|
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-21-006-020-005/2065
(SANJAMURA)
|
2421006020NRG23090520220049495
|
10/05/2022
|
CHERA NAYAK
|
2421006020WL0003156
|
CHERA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943173
|
|
BIREN NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-005/25916
(SANJAMURA)
|
2421006020NRG23090520220049497
|
10/05/2022
|
JAYANTI DEHURY
|
2421006020WL0003156
|
JAYANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943174
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-005/26006
(SANJAMURA)
|
2421006020NRG23090520220049498
|
10/05/2022
|
KAMINI DEHURY
|
2421006020WL0003156
|
KAMINI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943172
|
|
MRS KAMINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-006/2020
(SANJAMURA)
|
2421006020NRG23090520220049434
|
10/05/2022
|
HARA NAYAK
|
2421006020WL0003149
|
HARA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943168
|
|
MRS HARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-011/6161
(SANJAMURA)
|
2421006020NRG23100520220051676
|
10/05/2022
|
MAYA BEHERA
|
2421006020WL0003304
|
MAYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943175
|
|
MAYA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-012/6394
(SANJAMURA)
|
2421006020NRG23090520220049051
|
10/05/2022
|
ARNNA MIRDHA
|
2421006020WL0003132
|
ARNNA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943169
|
|
MRS ARNNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/25768
(SANJAMURA)
|
2421006020NRG23100520220051679
|
10/05/2022
|
ASHOK SAHU
|
2421006020WL0003304
|
ASHOK SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943171
|
|
MR ASHOK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/2683
(SANJAMURA)
|
2421006020NRG23090520220049371
|
10/05/2022
|
KAIKEYI SAHU
|
2421006020WL0003146
|
KAIKEYI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943170
|
|
MRS KAIKEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2720
(SANJAMURA)
|
2421006020NRG23100520220051842
|
10/05/2022
|
SANJUKTA PRADHAN
|
2421006020WL0003315
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943178
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/2795
(SANJAMURA)
|
2421006020NRG23090520220049317
|
10/05/2022
|
LABANGA NAYAK
|
2421006020WL0003144
|
LABANGA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943177
|
|
LABANGA NAYAK
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/2801
(SANJAMURA)
|
2421006020NRG23090520220049382
|
10/05/2022
|
SOBHAGINI ROUL
|
2421006020WL0003146
|
SOBHAGINI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943176
|
|
MRS SOBHAGINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-001/2005
(SANJAMURA)
|
2421006020NRG23090520220049479
|
10/05/2022
|
SABITRI ROUL
|
2421006020WL0003156
|
SABITRI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943154
|
|
SABITRI RAUL
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-002/25762
(SANJAMURA)
|
2421006020NRG23090520220049480
|
10/05/2022
|
KABITA NAYAK
|
2421006020WL0003156
|
KABITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943162
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-002/26053
(SANJAMURA)
|
2421006020NRG23090520220049453
|
10/05/2022
|
PADMINI PRADHAN
|
2421006020WL0003151
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943163
|
|
PADMINI PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-002/6293
(SANJAMURA)
|
2421006020NRG23090520220049458
|
10/05/2022
|
RITA PRADHAN
|
2421006020WL0003151
|
RITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943120
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-002/6312
(SANJAMURA)
|
2421006020NRG23090520220049459
|
10/05/2022
|
GIRIJA PRADHAN
|
2421006020WL0003151
|
GIRIJA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943107
|
|
GIRIJA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-002/6313
(SANJAMURA)
|
2421006020NRG23090520220049488
|
10/05/2022
|
NUADEI PRADHAN
|
2421006020WL0003156
|
NUADEI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943108
|
|
NUADEI PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-002/6360
(SANJAMURA)
|
2421006020NRG23090520220049460
|
10/05/2022
|
PANKAJINI PRADHAN
|
2421006020WL0003151
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943159
|
|
PANKAJINI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-002/6367
(SANJAMURA)
|
2421006020NRG23090520220049492
|
10/05/2022
|
KAMINI PRADHAN
|
2421006020WL0003156
|
KAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943112
|
|
KAMINI PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-003/2332
(SANJAMURA)
|
2421006020NRG23090520220049038
|
10/05/2022
|
PUSPANJALI MIRDHA
|
2421006020WL0003130
|
PUSPANJALI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943118
|
|
PUSPANJALI MIRDHA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-003/2344
(SANJAMURA)
|
2421006020NRG23090520220049041
|
10/05/2022
|
SHASMITA BHOI
|
2421006020WL0003130
|
SHASMITA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943152
|
|
SHASMITA BHOI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-003/2360
(SANJAMURA)
|
2421006020NRG23090520220049043
|
10/05/2022
|
SATYABATI DEHURI
|
2421006020WL0003130
|
SATYABATI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943144
|
|
SATYABATI DEHURY
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-004/2205
(SANJAMURA)
|
2421006020NRG23090520220049430
|
10/05/2022
|
SANJUKTA NAYAK
|
2421006020WL0003149
|
SANJUKTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943117
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-004/2295
(SANJAMURA)
|
2421006020NRG23090520220049445
|
10/05/2022
|
ANJALI PRADHAN
|
2421006020WL0003150
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943129
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-004/2308
(SANJAMURA)
|
2421006020NRG23090520220049448
|
10/05/2022
|
SANTILATA PRADHAN
|
2421006020WL0003150
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943167
|
|
SANTILATA PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-004/25075
(SANJAMURA)
|
2421006020NRG23090520220049432
|
10/05/2022
|
BANDANI NAYAK
|
2421006020WL0003149
|
BANDANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943158
|
|
BANDHANI NAYAK
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-005/2059
(SANJAMURA)
|
2421006020NRG23090520220049493
|
10/05/2022
|
SABITRI BEHERA
|
2421006020WL0003156
|
SABITRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943141
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-006/2031
(SANJAMURA)
|
2421006020NRG23090520220049435
|
10/05/2022
|
MEGHI NAYAK
|
2421006020WL0003149
|
MEGHI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943145
|
|
MEGHI NAYAK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-007/6487
(SANJAMURA)
|
2421006020NRG23100520220051686
|
10/05/2022
|
TAPASWINI NAYAK
|
2421006020WL0003305
|
TAPASWINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943157
|
|
TAPASWINI NAYAK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-011/25153
(SANJAMURA)
|
2421006020NRG23100520220051663
|
10/05/2022
|
BASANTI SAMAL
|
2421006020WL0003304
|
BASANTI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943114
|
|
BASANTI SAMAL
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-011/25766
(SANJAMURA)
|
2421006020NRG23100520220051664
|
10/05/2022
|
ANJANI DEHURI
|
2421006020WL0003304
|
ANJANI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943164
|
|
ANJALI DEHURI
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-011/25801
(SANJAMURA)
|
2421006020NRG23100520220051665
|
10/05/2022
|
RITA BISWAL
|
2421006020WL0003304
|
RITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943150
|
|
RITA BISWAL
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-011/25835
(SANJAMURA)
|
2421006020NRG23090520220049383
|
10/05/2022
|
BABITA NAYAK
|
2421006020WL0003147
|
BABITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943131
|
|
BABITA NAYAK
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-011/26042
(SANJAMURA)
|
2421006020NRG23100520220051666
|
10/05/2022
|
SOBHAGINI PRADHAN
|
2421006020WL0003304
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943166
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-011/6050
(SANJAMURA)
|
2421006020NRG23100520220051670
|
10/05/2022
|
MANJARI NAYAK
|
2421006020WL0003304
|
MANJARI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943111
|
|
MANJARI NAYAK
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-011/6083
(SANJAMURA)
|
2421006020NRG23090520220049390
|
10/05/2022
|
JHARANA DEHURY
|
2421006020WL0003147
|
JHARANA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943130
|
|
JHARANA DEHURY
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-011/6088
(SANJAMURA)
|
2421006020NRG23100520220051671
|
10/05/2022
|
SEBATI DEHURY
|
2421006020WL0003304
|
SEBATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943165
|
|
SEBATI DEHURY
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-011/6105
(SANJAMURA)
|
2421006020NRG23100520220051673
|
10/05/2022
|
SANJUKTA BEHERA
|
2421006020WL0003304
|
SANJUKTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943148
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-011/6107
(SANJAMURA)
|
2421006020NRG23100520220051674
|
10/05/2022
|
RUNI BEHERA
|
2421006020WL0003304
|
RUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943149
|
|
RUNI BEHERA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-011/6132
(SANJAMURA)
|
2421006020NRG23090520220049393
|
10/05/2022
|
BRUNDABATI DEHURI
|
2421006020WL0003147
|
BRUNDABATI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943155
|
|
BRUNDABATI DEHURI
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-011/6145
(SANJAMURA)
|
2421006020NRG23090520220049394
|
10/05/2022
|
RADHA RANABHUINSA
|
2421006020WL0003147
|
RADHA RANABHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943156
|
|
RADHA RANABHUINSA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-011/6160
(SANJAMURA)
|
2421006020NRG23090520220049395
|
10/05/2022
|
TILOTTAMA DEHURY
|
2421006020WL0003147
|
TILOTTAMA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943115
|
|
TILOTTAMA DEHURY(ILLITERATE)
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-011/6197
(SANJAMURA)
|
2421006020NRG23090520220049399
|
10/05/2022
|
PADMA BISWAL
|
2421006020WL0003147
|
PADMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943151
|
|
PADMA BISWAL
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-011/6203
(SANJAMURA)
|
2421006020NRG23090520220049401
|
10/05/2022
|
NANDINI PRADHAN
|
2421006020WL0003147
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943121
|
|
NANDINI PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-012/6412
(SANJAMURA)
|
2421006020NRG23090520220049052
|
10/05/2022
|
JEMA MIRDHA
|
2421006020WL0003132
|
JEMA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943139
|
|
JEMA MIRDHA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-014/2461
(SANJAMURA)
|
2421006020NRG23100520220051831
|
10/05/2022
|
MAMI SETHI
|
2421006020WL0003315
|
MAMI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943119
|
|
MAMI SETHI
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-014/2470
(SANJAMURA)
|
2421006020NRG23090520220049344
|
10/05/2022
|
JAMBU BEHERA
|
2421006020WL0003146
|
JAMBU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943106
|
|
JAMBU BEHERA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-014/2485
(SANJAMURA)
|
2421006020NRG23100520220051832
|
10/05/2022
|
SAJUKTA BEHERA
|
2421006020WL0003315
|
SAJUKTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943110
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-014/2506
(SANJAMURA)
|
2421006020NRG23090520220049280
|
10/05/2022
|
SOBHA BEHERA
|
2421006020WL0003144
|
SOBHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943137
|
|
SHOBHA BEHERA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-014/2514
(SANJAMURA)
|
2421006020NRG23100520220051833
|
10/05/2022
|
MALATI BEHERA
|
2421006020WL0003315
|
MALATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943109
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-014/25266
(SANJAMURA)
|
2421006020NRG23090520220049283
|
10/05/2022
|
BHARATI PRADHAN
|
2421006020WL0003144
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943128
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-014/25266
(SANJAMURA)
|
2421006020NRG23090520220049282
|
10/05/2022
|
SANJIB KUMAR PRADHAN
|
2421006020WL0003144
|
SANJIB KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943122
|
|
SANJIB KUMAR PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-014/2534
(SANJAMURA)
|
2421006020NRG23090520220049284
|
10/05/2022
|
KUNI BEHERA
|
2421006020WL0003144
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943140
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-014/2545
(SANJAMURA)
|
2421006020NRG23100520220051834
|
10/05/2022
|
JAYANTI BEHERA
|
2421006020WL0003315
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943134
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG23090520220049351
|
10/05/2022
|
PRABASINI SAHOO
|
2421006020WL0003146
|
PRABASINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943142
|
|
PRABHASINI SAHOO
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-014/25726
(SANJAMURA)
|
2421006020NRG23090520220049352
|
10/05/2022
|
MANJULATA SAHOO
|
2421006020WL0003146
|
MANJULATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943123
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-014/25768
(SANJAMURA)
|
2421006020NRG23090520220049353
|
10/05/2022
|
MAMATA SAHOO
|
2421006020WL0003146
|
MAMATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943132
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-014/2578
(SANJAMURA)
|
2421006020NRG23090520220049354
|
10/05/2022
|
KUNTALA NAIK
|
2421006020WL0003146
|
KUNTALA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943135
|
|
KUNTALA NAYAK
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-014/25806
(SANJAMURA)
|
2421006020NRG23090520220049290
|
10/05/2022
|
Rasmita Pradhan
|
2421006020WL0003144
|
Rasmita Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
17/05/2022
|
|
1267943126
|
invalid Bank Identifier
|
|
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-014/2587
(SANJAMURA)
|
2421006020NRG23100520220051837
|
10/05/2022
|
PRIYADARSHANI SAHU
|
2421006020WL0003315
|
PRIYADARSHANI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943113
|
|
PRIYADARSHANI SAHU
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-014/25876
(SANJAMURA)
|
2421006020NRG23090520220049355
|
10/05/2022
|
RINA BEHERA
|
2421006020WL0003146
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943146
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-014/25881
(SANJAMURA)
|
2421006020NRG23090520220049356
|
10/05/2022
|
NALINI SAHOO
|
2421006020WL0003146
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943116
|
|
NALINI SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-014/25894
(SANJAMURA)
|
2421006020NRG23090520220049293
|
10/05/2022
|
MAMITA PRADHAN
|
2421006020WL0003144
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943127
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-014/2646
(SANJAMURA)
|
2421006020NRG23090520220049302
|
10/05/2022
|
PADMINI NAYAK
|
2421006020WL0003144
|
PADMINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943147
|
|
PADMINI NAYAK
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-020-014/2648
(SANJAMURA)
|
2421006020NRG23090520220049304
|
10/05/2022
|
RUKMINI MAJHI
|
2421006020WL0003144
|
RUKMINI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943153
|
|
RUKMINI MAJHI
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-020-014/2685
(SANJAMURA)
|
2421006020NRG23090520220049307
|
10/05/2022
|
DHIRA BEHERA
|
2421006020WL0003144
|
DHIRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943124
|
|
DHIRA BEHERA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-020-014/2705
(SANJAMURA)
|
2421006020NRG23090520220049374
|
10/05/2022
|
RASHMITA SAHOO
|
2421006020WL0003146
|
RASHMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943160
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-020-014/2717
(SANJAMURA)
|
2421006020NRG23100520220051841
|
10/05/2022
|
DHIREN KU SAHU
|
2421006020WL0003315
|
DHIREN KU SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943138
|
|
DHIREN KU.SAHU
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-020-014/2719
(SANJAMURA)
|
2421006020NRG23090520220049310
|
10/05/2022
|
USHA PRADHAN
|
2421006020WL0003144
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943133
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-020-014/2737
(SANJAMURA)
|
2421006020NRG23090520220049377
|
10/05/2022
|
KUMUDINI BEHERA
|
2421006020WL0003146
|
KUMUDINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943143
|
|
KUMUDINI BEHERA
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-020-014/2780
(SANJAMURA)
|
2421006020NRG23090520220049316
|
10/05/2022
|
TARANGBALA SAHU
|
2421006020WL0003144
|
TARANGBALA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943136
|
|
TARANGABALA SAHOO
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-020-014/2814
(SANJAMURA)
|
2421006020NRG23100520220051843
|
10/05/2022
|
SANCHAYA DEHURY
|
2421006020WL0003315
|
SANCHAYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943125
|
|
SANCHAYA DEHURY
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-020-014/2830
(SANJAMURA)
|
2421006020NRG23100520220051844
|
10/05/2022
|
KALAPANA SAHU
|
2421006020WL0003315
|
KALAPANA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267943161
|
|
KALPANA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96348
|
96348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113442
|
113442
|
|
|
|
|
|
|
|