|
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
|
Garadapur
|
OR-18-009-011-005/16959
(Pakhada)
|
2418009011NRG24120620230132874
|
13/06/2023
|
RAHUL KUMAR SAHOO
|
2418009011WL003899
|
RAHUL KUMAR SAHOO
|
00078
|
CNRB0006046
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677970
|
|
RAHUL KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-007/27035
(Pakhada)
|
2418009011NRG24120620230133059
|
13/06/2023
|
Pranaya Kumar Mohanty
|
2418009011WL003904
|
Pranaya Kumar Mohanty
|
00415
|
SBIN0007930
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677949
|
|
MR PRANAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-001/17341
(Pakhada)
|
2418009011NRG24120620230132823
|
13/06/2023
|
Pramod Malla
|
2418009011WL003897
|
Pramod Malla
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677951
|
|
MR PRAMOD MALL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-011-001/17624
(Pakhada)
|
2418009011NRG24120620230132828
|
13/06/2023
|
Chittaranjan Mallick
|
2418009011WL003897
|
Chittaranjan Mallick
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677952
|
|
MR CHITTARANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-011-001/26499
(Pakhada)
|
2418009011NRG24120620230132815
|
13/06/2023
|
Ranjan Routray
|
2418009011WL003896
|
Ranjan Routray
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604677972
|
|
MR RANJAN KUMAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-011-007/16323
(Pakhada)
|
2418009011NRG24120620230132947
|
13/06/2023
|
Ranjan Mohapatra
|
2418009011WL003901
|
Ranjan Mohapatra
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677939
|
|
MOHAPATRA KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-011-007/17236
(Pakhada)
|
2418009000NRG24120620230133454
|
13/06/2023
|
Dipaka Kumar Jadab
|
2418009WL003914
|
Dipaka Kumar Jadab
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677950
|
|
MR DIPAKA KUMAR JADAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-011-007/26554
(Pakhada)
|
2418009000NRG24120620230133460
|
13/06/2023
|
Rajana Kumar Mohapatra
|
2418009WL003914
|
Rajana Kumar Mohapatra
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677954
|
|
MR RANJAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-011-007/26967
(Pakhada)
|
2418009000NRG24120620230133462
|
13/06/2023
|
Prakash Palai
|
2418009WL003914
|
Prakash Palai
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677964
|
|
MR PRAKASH PALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-011-004/16306
(Pakhada)
|
2418009011NRG24120620230132797
|
13/06/2023
|
Manjulata Das
|
2418009011WL003895
|
Manjulata Das
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677966
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-011-004/26669
(Pakhada)
|
2418009011NRG24120620230132803
|
13/06/2023
|
Debendra Bhoi
|
2418009011WL003895
|
Debendra Bhoi
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677963
|
|
DEBENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-011-005/16902
(Pakhada)
|
2418009011NRG24120620230132808
|
13/06/2023
|
So nalinee Lenkaa
|
2418009011WL003895
|
So nalinee Lenkaa
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677971
|
|
MRS SONALI LENKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-011-005/17707
(Pakhada)
|
2418009011NRG24120620230132875
|
13/06/2023
|
Keshaba Behera
|
2418009011WL003899
|
Keshaba Behera
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677957
|
|
KESHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-011-005/26470
(Pakhada)
|
2418009000NRG24120620230133296
|
13/06/2023
|
Debendranath Panda
|
2418009WL003910
|
Debendranath Panda
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677956
|
|
MR DEBENDRA NATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-011-005/26470
(Pakhada)
|
2418009000NRG24120620230133298
|
13/06/2023
|
SANGITA ACHARYA
|
2418009WL003910
|
SANGITA ACHARYA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677969
|
|
SANGITA ACHARYA
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-011-005/26470
(Pakhada)
|
2418009000NRG24120620230133297
|
13/06/2023
|
SWARNALATA PANDA
|
2418009WL003910
|
SWARNALATA PANDA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677955
|
|
MRS SWARNALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-011-005/26471
(Pakhada)
|
2418009000NRG24120620230133299
|
13/06/2023
|
Gyan Prakash Panda
|
2418009WL003910
|
Gyan Prakash Panda
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677953
|
|
GYANA PRAKASH PANDA
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-011-005/26471
(Pakhada)
|
2418009000NRG24120620230133300
|
13/06/2023
|
LIPIKA RATH
|
2418009WL003910
|
LIPIKA RATH
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677962
|
|
LIPIKA RATH
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-011-005/26982
(Pakhada)
|
2418009000NRG24120620230133301
|
13/06/2023
|
Amar Kumar Tripathy
|
2418009WL003910
|
Amar Kumar Tripathy
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677965
|
|
AMAR TRIPATHY
|
CANARA BANK(508532)
|
|
20
|
Garadapur
|
OR-18-009-011-005/27003
(Pakhada)
|
2418009000NRG24120620230133303
|
13/06/2023
|
ROJALIN HOTA
|
2418009WL003910
|
ROJALIN HOTA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677968
|
|
ROJALIN HOTA
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-011-005/27009
(Pakhada)
|
2418009011NRG24120620230133046
|
13/06/2023
|
SUVASMITA SWAIN
|
2418009011WL003903
|
SUVASMITA SWAIN
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604677961
|
|
MRS SUVASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-011-005/27011
(Pakhada)
|
2418009011NRG24120620230133048
|
13/06/2023
|
BHRAMARBAR PANDA
|
2418009011WL003903
|
BHRAMARBAR PANDA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604677960
|
|
MR BHRAMARBAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-011-007/17218
(Pakhada)
|
2418009000NRG24120620230133453
|
13/06/2023
|
Akshya Kumar Palai
|
2418009WL003914
|
Akshya Kumar Palai
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677959
|
|
AKHAYA KUMAR PALLAI
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-011-007/17241
(Pakhada)
|
2418009000NRG24120620230133456
|
13/06/2023
|
Kanakalata palai
|
2418009WL003914
|
Kanakalata palai
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677958
|
|
MRS KANAKLATA PALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-011-007/26492
(Pakhada)
|
2418009011NRG24120620230133052
|
13/06/2023
|
Saubhagya Ranjan Mohanty
|
2418009011WL003904
|
Saubhagya Ranjan Mohanty
|
00415
|
SBIN0020549
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677967
|
|
MAHENDRA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
Garadapur
|
OR-18-009-011-001/17341
(Pakhada)
|
2418009011NRG24120620230132824
|
13/06/2023
|
Sumitra Malla
|
2418009011WL003897
|
Sumitra Malla
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677924
|
|
SUMITRA MALLA
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-011-001/17358
(Pakhada)
|
2418009011NRG24120620230132825
|
13/06/2023
|
Narayana Malla
|
2418009011WL003897
|
Narayana Malla
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677896
|
|
NARAYAN MALLA
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-011-001/17358
(Pakhada)
|
2418009011NRG24120620230132826
|
13/06/2023
|
Puspalata Malla
|
2418009011WL003897
|
Puspalata Malla
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677976
|
|
PUSPALATA MALLA
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-011-001/17550
(Pakhada)
|
2418009011NRG24120620230132827
|
13/06/2023
|
Nrusinha Sethi
|
2418009011WL003897
|
Nrusinha Sethi
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677999
|
|
NRUSINGH SETHY
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-011-001/26258
(Pakhada)
|
2418009011NRG24120620230132829
|
13/06/2023
|
Dillip Sethy
|
2418009011WL003897
|
Dillip Sethy
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677884
|
|
MR DILLIP SETHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-011-001/26293
(Pakhada)
|
2418009011NRG24120620230132830
|
13/06/2023
|
Laksmipriya Nayak
|
2418009011WL003897
|
Laksmipriya Nayak
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677930
|
|
LAKSHMIPRIYA NAYAK
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-011-001/26415
(Pakhada)
|
2418009011NRG24120620230132831
|
13/06/2023
|
Narmada Mohanty
|
2418009011WL003897
|
Narmada Mohanty
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604678002
|
|
NARMADA MOHANTY
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-011-001/26415
(Pakhada)
|
2418009011NRG24120620230132814
|
13/06/2023
|
Susil Kumar Mohanty
|
2418009011WL003896
|
Susil Kumar Mohanty
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604677994
|
|
SUSHIL MOHANTY
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-011-002/16581
(Pakhada)
|
2418009011NRG24120620230132817
|
13/06/2023
|
Chinmayee Sahoo
|
2418009011WL003896
|
Chinmayee Sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604677978
|
|
CHINMAYEE SAHU
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-011-002/16581
(Pakhada)
|
2418009011NRG24120620230132816
|
13/06/2023
|
Ramesh Chandra Sahu
|
2418009011WL003896
|
Ramesh Chandra Sahu
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604677975
|
|
RAMESH SAHOO
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-011-002/16606
(Pakhada)
|
2418009011NRG24120620230132818
|
13/06/2023
|
Chinmaya Swain
|
2418009011WL003896
|
Chinmaya Swain
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604677985
|
|
CHINMAYA SWAIN
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-011-002/26476
(Pakhada)
|
2418009011NRG24120620230132819
|
13/06/2023
|
Rajibalochan Swain
|
2418009011WL003896
|
Rajibalochan Swain
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604677982
|
|
RAJIBLOCHAN SWAIN
|
CANARA BANK(508532)
|
|
38
|
Garadapur
|
OR-18-009-011-004/16265
(Pakhada)
|
2418009011NRG24120620230132796
|
13/06/2023
|
Manisha Acharya
|
2418009011WL003895
|
Manisha Acharya
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677932
|
|
MANISHA ACHARYA
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-011-004/26343
(Pakhada)
|
2418009011NRG24120620230132798
|
13/06/2023
|
Badrinarayan Senapati
|
2418009011WL003895
|
Badrinarayan Senapati
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677998
|
|
BADRINARAYAN SENAPATI
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-011-004/26343
(Pakhada)
|
2418009011NRG24120620230132799
|
13/06/2023
|
Naliniprava Senapati
|
2418009011WL003895
|
Naliniprava Senapati
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677923
|
|
NALINI PRAVA SENAPATI
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-011-004/26347
(Pakhada)
|
2418009011NRG24120620230132800
|
13/06/2023
|
Ranjan Kumar Senapati
|
2418009011WL003895
|
Ranjan Kumar Senapati
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677992
|
|
RANJAN KUMAR SENAPATI
|
UCO BANK(607066)
|
|
42
|
Garadapur
|
OR-18-009-011-004/26347
(Pakhada)
|
2418009011NRG24120620230132801
|
13/06/2023
|
Sasmita Senapati
|
2418009011WL003895
|
Sasmita Senapati
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677915
|
|
SASMITA SENAPATI
|
UCO BANK(607066)
|
|
43
|
Garadapur
|
OR-18-009-011-004/26668
(Pakhada)
|
2418009011NRG24120620230132802
|
13/06/2023
|
Kuni Bhoi
|
2418009011WL003895
|
Kuni Bhoi
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677934
|
|
KUNI BHOI
|
UCO BANK(607066)
|
|
44
|
Garadapur
|
OR-18-009-011-004/26669
(Pakhada)
|
2418009011NRG24120620230132804
|
13/06/2023
|
MINI BHOI
|
2418009011WL003895
|
MINI BHOI
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677905
|
|
MINI BHOI
|
UCO BANK(607066)
|
|
45
|
Garadapur
|
OR-18-009-011-004/26925
(Pakhada)
|
2418009011NRG24120620230132805
|
13/06/2023
|
Mitali Nayak
|
2418009011WL003895
|
Mitali Nayak
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677903
|
|
MITALI NAYAK
|
UCO BANK(607066)
|
|
46
|
Garadapur
|
OR-18-009-011-005/16691
(Pakhada)
|
2418009011NRG24120620230132867
|
13/06/2023
|
Ajaya Kumar Behera
|
2418009011WL003899
|
Ajaya Kumar Behera
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677908
|
|
AJAYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
47
|
Garadapur
|
OR-18-009-011-005/16691
(Pakhada)
|
2418009000NRG24120620230133277
|
13/06/2023
|
Muralidhara Behera
|
2418009WL003910
|
Muralidhara Behera
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677892
|
|
MURALIDHAR BEHERA
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-011-005/16694
(Pakhada)
|
2418009000NRG24120620230133278
|
13/06/2023
|
Prakas Mallik
|
2418009WL003910
|
Prakas Mallik
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677980
|
|
PRAKASA CHANDRA MALLIK
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-011-005/16704
(Pakhada)
|
2418009011NRG24120620230132868
|
13/06/2023
|
Akrura Behera
|
2418009011WL003899
|
Akrura Behera
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677899
|
|
ANKURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-011-005/16704
(Pakhada)
|
2418009011NRG24120620230132869
|
13/06/2023
|
MINATI BEHERA
|
2418009011WL003899
|
MINATI BEHERA
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677935
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
51
|
Garadapur
|
OR-18-009-011-005/16782
(Pakhada)
|
2418009000NRG24120620230133280
|
13/06/2023
|
Abhaya Kumar Sahu
|
2418009WL003910
|
Abhaya Kumar Sahu
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604678000
|
|
ABHAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
52
|
Garadapur
|
OR-18-009-011-005/16782
(Pakhada)
|
2418009000NRG24120620230133281
|
13/06/2023
|
Binay Kumar Sahoo
|
2418009WL003910
|
Binay Kumar Sahoo
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677996
|
|
MR BINAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-011-005/16782
(Pakhada)
|
2418009000NRG24120620230133283
|
13/06/2023
|
Lalita Sahu
|
2418009WL003910
|
Lalita Sahu
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677914
|
|
LALITA SAHOO
|
UCO BANK(607066)
|
|
54
|
Garadapur
|
OR-18-009-011-005/16782
(Pakhada)
|
2418009000NRG24120620230133282
|
13/06/2023
|
Tilotama Sahu
|
2418009WL003910
|
Tilotama Sahu
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677910
|
|
TILOTTAMA SAHOO
|
UCO BANK(607066)
|
|
55
|
Garadapur
|
OR-18-009-011-005/16798
(Pakhada)
|
2418009011NRG24120620230132806
|
13/06/2023
|
Ankura Bhoi
|
2418009011WL003895
|
Ankura Bhoi
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677898
|
|
MR ANKURA BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-011-005/16804
(Pakhada)
|
2418009000NRG24120620230133284
|
13/06/2023
|
Kailash Behera
|
2418009WL003910
|
Kailash Behera
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677988
|
|
KAILAS CHANDRA BEHERA
|
UCO BANK(607066)
|
|
57
|
Garadapur
|
OR-18-009-011-005/16804
(Pakhada)
|
2418009000NRG24120620230133285
|
13/06/2023
|
KAMALA BEHERA
|
2418009WL003910
|
KAMALA BEHERA
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677931
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
58
|
Garadapur
|
OR-18-009-011-005/16839
(Pakhada)
|
2418009011NRG24120620230132870
|
13/06/2023
|
Khulana Mohanty
|
2418009011WL003899
|
Khulana Mohanty
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677991
|
|
KHULANA MOHANTY
|
UCO BANK(607066)
|
|
59
|
Garadapur
|
OR-18-009-011-005/16902
(Pakhada)
|
2418009011NRG24120620230132807
|
13/06/2023
|
Dibakar Lenka
|
2418009011WL003895
|
Dibakar Lenka
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604678001
|
|
DIBAKAR LENKA
|
UCO BANK(607066)
|
|
60
|
Garadapur
|
OR-18-009-011-005/16909
(Pakhada)
|
2418009011NRG24120620230132871
|
13/06/2023
|
Nrusingha Patra
|
2418009011WL003899
|
Nrusingha Patra
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677990
|
|
NRUSINGH PATRA
|
UCO BANK(607066)
|
|
61
|
Garadapur
|
OR-18-009-011-005/16954
(Pakhada)
|
2418009000NRG24120620230133286
|
13/06/2023
|
Shesadeba Parida
|
2418009WL003910
|
Shesadeba Parida
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677987
|
|
MR SHESHADEV PARIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-011-005/16959
(Pakhada)
|
2418009011NRG24120620230132872
|
13/06/2023
|
Muralidhara Sahoo
|
2418009011WL003899
|
Muralidhara Sahoo
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677880
|
|
MURALIDHAR SAHOO
|
UCO BANK(607066)
|
|
63
|
Garadapur
|
OR-18-009-011-005/16959
(Pakhada)
|
2418009011NRG24120620230132873
|
13/06/2023
|
Sukanti Sahoo
|
2418009011WL003899
|
Sukanti Sahoo
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677922
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
64
|
Garadapur
|
OR-18-009-011-005/17707
(Pakhada)
|
2418009000NRG24120620230133287
|
13/06/2023
|
Giridhari Behera
|
2418009WL003910
|
Giridhari Behera
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677885
|
|
GIRIDHARI BEHERA
|
UCO BANK(607066)
|
|
65
|
Garadapur
|
OR-18-009-011-005/17709
(Pakhada)
|
2418009011NRG24120620230132877
|
13/06/2023
|
Amita Basantia
|
2418009011WL003899
|
Amita Basantia
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677906
|
|
AMITA BASANTIA
|
UCO BANK(607066)
|
|
66
|
Garadapur
|
OR-18-009-011-005/17709
(Pakhada)
|
2418009011NRG24120620230132876
|
13/06/2023
|
Bidulata Rout
|
2418009011WL003899
|
Bidulata Rout
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677983
|
|
BIDULATA ROUT
|
UCO BANK(607066)
|
|
67
|
Garadapur
|
OR-18-009-011-005/17710
(Pakhada)
|
2418009000NRG24120620230133288
|
13/06/2023
|
Golakh Bihari Swain
|
2418009WL003910
|
Golakh Bihari Swain
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677882
|
|
GOLAKH BIHARI SWAIN
|
UCO BANK(607066)
|
|
68
|
Garadapur
|
OR-18-009-011-005/17711
(Pakhada)
|
2418009000NRG24120620230133290
|
13/06/2023
|
GolakhaChandra Mohanty
|
2418009WL003910
|
GolakhaChandra Mohanty
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677879
|
|
GOLAKH CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
69
|
Garadapur
|
OR-18-009-011-005/17711
(Pakhada)
|
2418009000NRG24120620230133291
|
13/06/2023
|
Jayashree Mohanty
|
2418009WL003910
|
Jayashree Mohanty
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677913
|
|
JAYASHREE MOHANTY
|
UCO BANK(607066)
|
|
70
|
Garadapur
|
OR-18-009-011-005/17765
(Pakhada)
|
2418009011NRG24120620230133033
|
13/06/2023
|
Gagan Bihari Das
|
2418009011WL003903
|
Gagan Bihari Das
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677997
|
|
GAGAN BIHARI DAS
|
UCO BANK(607066)
|
|
71
|
Garadapur
|
OR-18-009-011-005/17765
(Pakhada)
|
2418009011NRG24120620230133034
|
13/06/2023
|
Urbasi Das
|
2418009011WL003903
|
Urbasi Das
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677921
|
|
URBASI DAS
|
UCO BANK(607066)
|
|
72
|
Garadapur
|
OR-18-009-011-005/17774
(Pakhada)
|
2418009000NRG24120620230133292
|
13/06/2023
|
Ramesh Chandra Sethy
|
2418009WL003910
|
Ramesh Chandra Sethy
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677986
|
|
RAMESH CHANDRA SETHY
|
UCO BANK(607066)
|
|
73
|
Garadapur
|
OR-18-009-011-005/17779
(Pakhada)
|
2418009000NRG24120620230133293
|
13/06/2023
|
Madhusudan Malla
|
2418009WL003910
|
Madhusudan Malla
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604678003
|
|
MADHUSUDAN MALL
|
UCO BANK(607066)
|
|
74
|
Garadapur
|
OR-18-009-011-005/17797
(Pakhada)
|
2418009000NRG24120620230133294
|
13/06/2023
|
Niranjan Hota
|
2418009WL003910
|
Niranjan Hota
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677893
|
|
NIRANJAN HOTA
|
UCO BANK(607066)
|
|
75
|
Garadapur
|
OR-18-009-011-005/17806
(Pakhada)
|
2418009011NRG24120620230132809
|
13/06/2023
|
Kabita Bhoi
|
2418009011WL003895
|
Kabita Bhoi
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677917
|
|
KABITA BHOI
|
UCO BANK(607066)
|
|
76
|
Garadapur
|
OR-18-009-011-005/17824
(Pakhada)
|
2418009000NRG24120620230133295
|
13/06/2023
|
Golekha Behera
|
2418009WL003910
|
Golekha Behera
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604678004
|
|
GOLEKH BEHERA
|
UCO BANK(607066)
|
|
77
|
Garadapur
|
OR-18-009-011-005/17825
(Pakhada)
|
2418009011NRG24120620230132810
|
13/06/2023
|
Punananda Bhoi
|
2418009011WL003895
|
Punananda Bhoi
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677897
|
|
PUNANANDA BHOI
|
UCO BANK(607066)
|
|
78
|
Garadapur
|
OR-18-009-011-005/17825
(Pakhada)
|
2418009011NRG24120620230132811
|
13/06/2023
|
Sima Bhoi
|
2418009011WL003895
|
Sima Bhoi
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604678005
|
|
SIMA BHOI
|
UCO BANK(607066)
|
|
79
|
Garadapur
|
OR-18-009-011-005/17826
(Pakhada)
|
2418009011NRG24120620230132812
|
13/06/2023
|
Jagabandhu Senapati
|
2418009011WL003895
|
Jagabandhu Senapati
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677925
|
|
JAGABANDHU SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garadapur
|
OR-18-009-011-005/17845
(Pakhada)
|
2418009011NRG24120620230132813
|
13/06/2023
|
Parsurama Sethy
|
2418009011WL003895
|
Parsurama Sethy
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677904
|
|
PARSURAM SETHY
|
UCO BANK(607066)
|
|
81
|
Garadapur
|
OR-18-009-011-005/17883
(Pakhada)
|
2418009011NRG24120620230133035
|
13/06/2023
|
Urmila Samal
|
2418009011WL003903
|
Urmila Samal
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677891
|
|
MRS URMILA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garadapur
|
OR-18-009-011-005/17904
(Pakhada)
|
2418009011NRG24120620230132878
|
13/06/2023
|
Nabina Behera
|
2418009011WL003899
|
Nabina Behera
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677981
|
|
NABIN BEHERA
|
UCO BANK(607066)
|
|
83
|
Garadapur
|
OR-18-009-011-005/26329
(Pakhada)
|
2418009011NRG24120620230133036
|
13/06/2023
|
Rajes Kumar Parida
|
2418009011WL003903
|
Rajes Kumar Parida
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677900
|
|
RAJESH KUMAR PARIDA
|
UCO BANK(607066)
|
|
84
|
Garadapur
|
OR-18-009-011-005/26402
(Pakhada)
|
2418009011NRG24120620230133038
|
13/06/2023
|
Tapan Kumar Sethy
|
2418009011WL003903
|
Tapan Kumar Sethy
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677989
|
|
TAPAN KUMAR SETHY
|
UCO BANK(607066)
|
|
85
|
Garadapur
|
OR-18-009-011-005/26982
(Pakhada)
|
2418009000NRG24120620230133302
|
13/06/2023
|
Sasmita Tripathy
|
2418009WL003910
|
Sasmita Tripathy
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677909
|
|
SASMITA TRIPATHY
|
UCO BANK(607066)
|
|
86
|
Garadapur
|
OR-18-009-011-005/27005
(Pakhada)
|
2418009011NRG24120620230133041
|
13/06/2023
|
JYOTSNARANI SWAIN
|
2418009011WL003903
|
JYOTSNARANI SWAIN
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677918
|
|
JYOTSNARANI SWAIN
|
UCO BANK(607066)
|
|
87
|
Garadapur
|
OR-18-009-011-005/27006
(Pakhada)
|
2418009011NRG24120620230133042
|
13/06/2023
|
SAROJINI SWAIN
|
2418009011WL003903
|
SAROJINI SWAIN
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677902
|
|
SAROJINI SWAIN
|
UCO BANK(607066)
|
|
88
|
Garadapur
|
OR-18-009-011-005/27007
(Pakhada)
|
2418009011NRG24120620230133044
|
13/06/2023
|
JANAKI BEHERA
|
2418009011WL003903
|
JANAKI BEHERA
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604677928
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garadapur
|
OR-18-009-011-005/27010
(Pakhada)
|
2418009011NRG24120620230133047
|
13/06/2023
|
JAYANTI SWAIN
|
2418009011WL003903
|
JAYANTI SWAIN
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604677907
|
|
MRS JAYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garadapur
|
OR-18-009-011-005/27012
(Pakhada)
|
2418009011NRG24120620230133049
|
13/06/2023
|
SHIBA PRASAD NAYAK
|
2418009011WL003903
|
SHIBA PRASAD NAYAK
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604677938
|
|
SHIBA PRASAD NAYAK
|
UCO BANK(607066)
|
|
91
|
Garadapur
|
OR-18-009-011-005/27016
(Pakhada)
|
2418009011NRG24120620230132880
|
13/06/2023
|
MANASRANJAN BEHERA
|
2418009011WL003899
|
MANASRANJAN BEHERA
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677901
|
|
MANAS RANJAN BEHERA
|
UCO BANK(607066)
|
|
92
|
Garadapur
|
OR-18-009-011-005/27016
(Pakhada)
|
2418009011NRG24120620230132881
|
13/06/2023
|
PADMABATI BEHERA
|
2418009011WL003899
|
PADMABATI BEHERA
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677936
|
|
PADMABATI BEHERA
|
UCO BANK(607066)
|
|
93
|
Garadapur
|
OR-18-009-011-005/27016
(Pakhada)
|
2418009011NRG24120620230132879
|
13/06/2023
|
SOURI BEHERA
|
2418009011WL003899
|
SOURI BEHERA
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677937
|
|
MRS SOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garadapur
|
OR-18-009-011-005/27025
(Pakhada)
|
2418009011NRG24120620230132882
|
13/06/2023
|
RAMESH BEHERA
|
2418009011WL003899
|
RAMESH BEHERA
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677919
|
|
RAMESH BEHERA
|
UCO BANK(607066)
|
|
95
|
Garadapur
|
OR-18-009-011-006/17095
(Pakhada)
|
2418009011NRG24120620230132820
|
13/06/2023
|
Nirmal Nayak
|
2418009011WL003896
|
Nirmal Nayak
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604677979
|
|
NIRMAL NAYAK
|
UCO BANK(607066)
|
|
96
|
Garadapur
|
OR-18-009-011-006/17095
(Pakhada)
|
2418009011NRG24120620230132821
|
13/06/2023
|
Pratima nayak
|
2418009011WL003896
|
Pratima nayak
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604677927
|
|
PRATIMA NAYAK
|
UCO BANK(607066)
|
|
97
|
Garadapur
|
OR-18-009-011-007/17127
(Pakhada)
|
2418009011NRG24120620230132949
|
13/06/2023
|
Ratnakar Mohanty
|
2418009011WL003901
|
Ratnakar Mohanty
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677995
|
|
RATNAKAR MOHANTY
|
UCO BANK(607066)
|
|
98
|
Garadapur
|
OR-18-009-011-007/17153
(Pakhada)
|
2418009000NRG24120620230133445
|
13/06/2023
|
Jayanti Nayak
|
2418009WL003914
|
Jayanti Nayak
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677977
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
99
|
Garadapur
|
OR-18-009-011-007/17153
(Pakhada)
|
2418009000NRG24120620230133444
|
13/06/2023
|
Susanta Mohanty
|
2418009WL003914
|
Susanta Mohanty
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677974
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
100
|
Garadapur
|
OR-18-009-011-007/17157
(Pakhada)
|
2418009000NRG24120620230133446
|
13/06/2023
|
Abhiram Lenka
|
2418009WL003914
|
Abhiram Lenka
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677887
|
|
ABHIRAM LENKA
|
UCO BANK(607066)
|
|
101
|
Garadapur
|
OR-18-009-011-007/17170
(Pakhada)
|
2418009000NRG24120620230133448
|
13/06/2023
|
Abhiram Mohanty
|
2418009WL003914
|
Abhiram Mohanty
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677886
|
|
ABHIRAM MOHANTY
|
UCO BANK(607066)
|
|
102
|
Garadapur
|
OR-18-009-011-007/17172
(Pakhada)
|
2418009000NRG24120620230133449
|
13/06/2023
|
Antaryami Swain
|
2418009WL003914
|
Antaryami Swain
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677883
|
|
ANTARYAMI SWAIN
|
UCO BANK(607066)
|
|
103
|
Garadapur
|
OR-18-009-011-007/17177
(Pakhada)
|
2418009011NRG24120620230132950
|
13/06/2023
|
Ganesh Das
|
2418009011WL003901
|
Ganesh Das
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677890
|
|
MR DAS GANESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garadapur
|
OR-18-009-011-007/17178
(Pakhada)
|
2418009011NRG24120620230132951
|
13/06/2023
|
Gouttam Mohanty
|
2418009011WL003901
|
Gouttam Mohanty
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677926
|
|
GOUTAM MOHANTY
|
UCO BANK(607066)
|
|
105
|
Garadapur
|
OR-18-009-011-007/17200
(Pakhada)
|
2418009000NRG24120620230133450
|
13/06/2023
|
Prasant Mohanty
|
2418009WL003914
|
Prasant Mohanty
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677881
|
|
MR PRASANT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garadapur
|
OR-18-009-011-007/17200
(Pakhada)
|
2418009000NRG24120620230133451
|
13/06/2023
|
Sushama Mohanty
|
2418009WL003914
|
Sushama Mohanty
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677933
|
|
SUSAMA MOHANTY
|
UCO BANK(607066)
|
|
107
|
Garadapur
|
OR-18-009-011-007/17214
(Pakhada)
|
2418009000NRG24120620230133452
|
13/06/2023
|
Khageswara Sahoo
|
2418009WL003914
|
Khageswara Sahoo
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677993
|
|
KHAGESWAR SAHU
|
UCO BANK(607066)
|
|
108
|
Garadapur
|
OR-18-009-011-007/17227
(Pakhada)
|
2418009011NRG24120620230132822
|
13/06/2023
|
Akshya Kumar Nayak
|
2418009011WL003896
|
Akshya Kumar Nayak
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604677894
|
|
AKSHAY KUMAR NAYAK
|
UCO BANK(607066)
|
|
109
|
Garadapur
|
OR-18-009-011-007/17238
(Pakhada)
|
2418009000NRG24120620230133455
|
13/06/2023
|
Tapan Kumar Mohanty
|
2418009WL003914
|
Tapan Kumar Mohanty
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677888
|
|
TAPAN MOHANTY
|
UCO BANK(607066)
|
|
110
|
Garadapur
|
OR-18-009-011-007/17256
(Pakhada)
|
2418009000NRG24120620230133457
|
13/06/2023
|
Sarada Prasanna Mohapatra
|
2418009WL003914
|
Sarada Prasanna Mohapatra
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677895
|
|
SARADA PRASANNA MOHAPATRA
|
UCO BANK(607066)
|
|
111
|
Garadapur
|
OR-18-009-011-007/17265
(Pakhada)
|
2418009011NRG24120620230132952
|
13/06/2023
|
Sidhartha Mohanty
|
2418009011WL003901
|
Sidhartha Mohanty
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677984
|
|
MR SIDHARTH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garadapur
|
OR-18-009-011-007/25536
(Pakhada)
|
2418009011NRG24120620230133050
|
13/06/2023
|
Gitanjali Mohanty
|
2418009011WL003904
|
Gitanjali Mohanty
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677920
|
|
GITANJALI MOHANTY
|
UCO BANK(607066)
|
|
113
|
Garadapur
|
OR-18-009-011-007/26505
(Pakhada)
|
2418009011NRG24120620230133053
|
13/06/2023
|
Chandrashekhar Mohapatra
|
2418009011WL003904
|
Chandrashekhar Mohapatra
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677929
|
|
MR CHANDRA SEKHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garadapur
|
OR-18-009-011-007/26509
(Pakhada)
|
2418009000NRG24120620230133458
|
13/06/2023
|
Ashok Pallai
|
2418009WL003914
|
Ashok Pallai
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677889
|
|
ASHOK PALAI
|
UCO BANK(607066)
|
|
115
|
Garadapur
|
OR-18-009-011-007/26509
(Pakhada)
|
2418009000NRG24120620230133459
|
13/06/2023
|
Kalyani Pallai
|
2418009WL003914
|
Kalyani Pallai
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677912
|
|
KALYANI PALLAI
|
UCO BANK(607066)
|
|
116
|
Garadapur
|
OR-18-009-011-007/26565
(Pakhada)
|
2418009011NRG24120620230133056
|
13/06/2023
|
Chinmayee Mohanty
|
2418009011WL003904
|
Chinmayee Mohanty
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677973
|
|
CHINMAYEE MOHANTY
|
UCO BANK(607066)
|
|
117
|
Garadapur
|
OR-18-009-011-007/26658
(Pakhada)
|
2418009000NRG24120620230133461
|
13/06/2023
|
Khulana Swain
|
2418009WL003914
|
Khulana Swain
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677911
|
|
KHULANA SWAIN
|
UCO BANK(607066)
|
|
118
|
Garadapur
|
OR-18-009-011-007/26967
(Pakhada)
|
2418009000NRG24120620230133463
|
13/06/2023
|
Tikina Palai
|
2418009WL003914
|
Tikina Palai
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677916
|
|
TIKINA PALLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
119
|
Garadapur
|
OR-18-009-011-007/16323
(Pakhada)
|
2418009011NRG24120620230132948
|
13/06/2023
|
Anupama Mohapatra
|
2418009011WL003901
|
Anupama Mohapatra
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677945
|
|
ANUPAMA MOHAPATRA
|
UCO BANK(607066)
|
|
120
|
Garadapur
|
OR-18-009-011-007/17167
(Pakhada)
|
2418009000NRG24120620230133447
|
13/06/2023
|
Keshaba Chandra Mohanty
|
2418009WL003914
|
Keshaba Chandra Mohanty
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604677942
|
|
KESHAB MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garadapur
|
OR-18-009-011-007/17298
(Pakhada)
|
2418009011NRG24120620230132953
|
13/06/2023
|
Premananda Mohanty
|
2418009011WL003901
|
Premananda Mohanty
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677941
|
|
PUSPA MOHANTY
|
UCO BANK(607066)
|
|
122
|
Garadapur
|
OR-18-009-011-007/17298
(Pakhada)
|
2418009011NRG24120620230132954
|
13/06/2023
|
PUSPA MOHANTY
|
2418009011WL003901
|
PUSPA MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604677946
|
|
PUSPA MOHANTY
|
UCO BANK(607066)
|
|
123
|
Garadapur
|
OR-18-009-011-007/26492
(Pakhada)
|
2418009011NRG24120620230133051
|
13/06/2023
|
Mahendra Mohanty
|
2418009011WL003904
|
Mahendra Mohanty
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677940
|
|
MAHENDRA MOHANTY
|
UCO BANK(607066)
|
|
124
|
Garadapur
|
OR-18-009-011-007/26505
(Pakhada)
|
2418009011NRG24120620230133055
|
13/06/2023
|
MADHUSMITA MOHAPATRA
|
2418009011WL003904
|
MADHUSMITA MOHAPATRA
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677947
|
|
MADHUSMITA MOHAPATRA
|
UCO BANK(607066)
|
|
125
|
Garadapur
|
OR-18-009-011-007/26505
(Pakhada)
|
2418009011NRG24120620230133054
|
13/06/2023
|
SARBESWAR BINAYAK MOHAPATRA
|
2418009011WL003904
|
SARBESWAR BINAYAK MOHAPATRA
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677943
|
|
SARBESWAR BINAYAK MOHAPATRA
|
UCO BANK(607066)
|
|
126
|
Garadapur
|
OR-18-009-011-007/26565
(Pakhada)
|
2418009011NRG24120620230133057
|
13/06/2023
|
Aditya Mohanty
|
2418009011WL003904
|
Aditya Mohanty
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677944
|
|
ADITYA MOHANTY
|
UCO BANK(607066)
|
|
127
|
Garadapur
|
OR-18-009-011-007/26965
(Pakhada)
|
2418009011NRG24120620230133058
|
13/06/2023
|
Pravash Kumar Mohanty
|
2418009011WL003904
|
Pravash Kumar Mohanty
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604677948
|
|
PRAVASH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141489
|
141489
|
|
|
|
|
|
|
|