|
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
|
ULLUNDA
|
OR-27-006-009-001/25645
(Nimna)
|
2427006000NRG24140620230137854
|
14/06/2023
|
Tankadhara Meher
|
2427006WL004678
|
Tankadhara Meher
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236578
|
|
TANKADHAR MEHER S O ARJIT
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-009-001/8283
(Nimna)
|
2427006000NRG24140620230137860
|
14/06/2023
|
Santosini Meher
|
2427006WL004678
|
Santosini Meher
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236582
|
|
Santosini Meher
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-009-002/5359
(Nimna)
|
2427006000NRG24140620230137880
|
14/06/2023
|
Chanchala Meher
|
2427006WL004678
|
Chanchala Meher
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236580
|
|
Chanchala Meher
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-009-004/324074
(Nimna)
|
2427006000NRG24140620230137899
|
14/06/2023
|
Debendra Meher
|
2427006WL004678
|
Debendra Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236581
|
|
DEBENDRA MEHER
|
UCO BANK(607066)
|
|
5
|
ULLUNDA
|
OR-27-006-009-004/3428
(Nimna)
|
2427006000NRG24140620230137915
|
14/06/2023
|
Shribanta Behera
|
2427006WL004678
|
Shribanta Behera
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236579
|
|
SHRIBANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-009-004/30932
(Nimna)
|
2427006000NRG24140620230137887
|
14/06/2023
|
Madhusudan Meher
|
2427006WL004678
|
Madhusudan Meher
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236594
|
|
MADHUSUDAN MEHER
|
BANK OF INDIA(508505)
|
|
7
|
ULLUNDA
|
OR-27-006-009-004/32403
(Nimna)
|
2427006000NRG24140620230137889
|
14/06/2023
|
Madhab Meher
|
2427006WL004678
|
Madhab Meher
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236592
|
|
MADHAB MEHER
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-009-004/5092
(Nimna)
|
2427006000NRG24140620230137924
|
14/06/2023
|
Sunil Behera
|
2427006WL004678
|
Sunil Behera
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236593
|
|
SUNIL BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-009-004/30915
(Nimna)
|
2427006000NRG24140620230137886
|
14/06/2023
|
Minaketan Behera
|
2427006WL004678
|
Minaketan Behera
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236576
|
|
MINAKETAN BEHERA
|
UCO BANK(607066)
|
|
10
|
ULLUNDA
|
OR-27-006-009-004/5098
(Nimna)
|
2427006000NRG24140620230137925
|
14/06/2023
|
Rajendra Sandha
|
2427006WL004678
|
Rajendra Sandha
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236586
|
|
Mr. RAJENDRA SANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULLUNDA
|
OR-27-006-009-004/6101
(Nimna)
|
2427006000NRG24140620230137927
|
14/06/2023
|
Anil Behera
|
2427006WL004678
|
Anil Behera
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236587
|
|
MR ANIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-009-004/6175
(Nimna)
|
2427006000NRG24140620230137933
|
14/06/2023
|
Dusmanta Behera
|
2427006WL004678
|
Dusmanta Behera
|
00089
|
CBIN0284097
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618236588
|
|
DUSAMANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-009-004/324069
(Nimna)
|
2427006000NRG24140620230137894
|
14/06/2023
|
Tuku Meher
|
2427006WL004678
|
Tuku Meher
|
00354
|
PUNB0479800
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236589
|
|
TUKU MEHER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
ULLUNDA
|
OR-27-006-009-004/6169
(Nimna)
|
2427006000NRG24140620230137930
|
14/06/2023
|
Satyajit Meher
|
2427006WL004678
|
Satyajit Meher
|
00354
|
PUNB0498500
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618236590
|
|
SATYAJIT MEHER
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULLUNDA
|
OR-27-006-009-004/6179
(Nimna)
|
2427006000NRG24140620230137934
|
14/06/2023
|
Bhagyabanta meher
|
2427006WL004678
|
Bhagyabanta meher
|
00354
|
PUNB0498500
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618236591
|
|
BHAGYABANTA MEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
ULLUNDA
|
OR-27-006-009-004/3455
(Nimna)
|
2427006000NRG24140620230137917
|
14/06/2023
|
Belarsen Behera
|
2427006WL004678
|
Belarsen Behera
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236573
|
|
MR BELARASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
ULLUNDA
|
OR-27-006-009-004/4225
(Nimna)
|
2427006000NRG24140620230137921
|
14/06/2023
|
Kumadini Behera
|
2427006WL004678
|
Kumadini Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236584
|
|
KUMADINI BEHERA
|
BANK OF BARODA(606985)
|
|
18
|
ULLUNDA
|
OR-27-006-009-004/4228
(Nimna)
|
2427006000NRG24140620230137922
|
14/06/2023
|
Seshabati Behera
|
2427006WL004678
|
Seshabati Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236583
|
|
SHESHABATI BEHERA
|
UCO BANK(607066)
|
|
19
|
ULLUNDA
|
OR-27-006-009-004/4231
(Nimna)
|
2427006000NRG24140620230137923
|
14/06/2023
|
Anil Kumar Meher
|
2427006WL004678
|
Anil Kumar Meher
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236585
|
|
ANIL KUMAR MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
20
|
ULLUNDA
|
OR-27-006-009-002/324047
(Nimna)
|
2427006000NRG24140620230137868
|
14/06/2023
|
Ghanashyam Mishra
|
2427006WL004678
|
Ghanashyam Mishra
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236570
|
|
MR GHANASHYAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-009-002/324047
(Nimna)
|
2427006000NRG24140620230137869
|
14/06/2023
|
Renuka Mishra
|
2427006WL004678
|
Renuka Mishra
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236575
|
|
MRS RENUKA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-009-002/5361
(Nimna)
|
2427006000NRG24140620230137881
|
14/06/2023
|
Bisikeshan Meher
|
2427006WL004678
|
Bisikeshan Meher
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236571
|
|
MR BISHIKESAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-009-004/5099
(Nimna)
|
2427006000NRG24140620230137926
|
14/06/2023
|
Maithili Behera
|
2427006WL004678
|
Maithili Behera
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236574
|
|
MAITHILI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
24
|
ULLUNDA
|
OR-27-006-009-004/3536
(Nimna)
|
2427006000NRG24140620230137918
|
14/06/2023
|
Pratima Pandia
|
2427006WL004678
|
Pratima Pandia
|
00415
|
SBIN0012094
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236572
|
|
MS PRATIMA PANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
ULLUNDA
|
OR-27-006-009-001/25645
(Nimna)
|
2427006000NRG24140620230137855
|
14/06/2023
|
Mohini Meher
|
2427006WL004678
|
Mohini Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236534
|
|
MOHINI MEHER
|
UCO BANK(607066)
|
|
26
|
ULLUNDA
|
OR-27-006-009-001/2992
(Nimna)
|
2427006000NRG24140620230137856
|
14/06/2023
|
Mamata Meher
|
2427006WL004678
|
Mamata Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236577
|
|
MAMATA MEHER
|
UCO BANK(607066)
|
|
27
|
ULLUNDA
|
OR-27-006-009-001/324016
(Nimna)
|
2427006000NRG24140620230137857
|
14/06/2023
|
BARSA MISHRA
|
2427006WL004678
|
BARSA MISHRA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236540
|
|
BARSA MISHRA
|
UCO BANK(607066)
|
|
28
|
ULLUNDA
|
OR-27-006-009-001/324018
(Nimna)
|
2427006000NRG24140620230137858
|
14/06/2023
|
BALADEV MEHER
|
2427006WL004678
|
BALADEV MEHER
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236551
|
|
BALADEV MEHER
|
UCO BANK(607066)
|
|
29
|
ULLUNDA
|
OR-27-006-009-001/324055
(Nimna)
|
2427006000NRG24140620230137859
|
14/06/2023
|
Panchhanana Meher
|
2427006WL004678
|
Panchhanana Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236568
|
|
PANCHHANANA MEHER
|
UCO BANK(607066)
|
|
30
|
ULLUNDA
|
OR-27-006-009-001/8284
(Nimna)
|
2427006000NRG24140620230137861
|
14/06/2023
|
Binodini Meher
|
2427006WL004678
|
Binodini Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236542
|
|
BINODINI MEHER
|
UCO BANK(607066)
|
|
31
|
ULLUNDA
|
OR-27-006-009-002/304052
(Nimna)
|
2427006000NRG24140620230137862
|
14/06/2023
|
Chittaranjan Naik
|
2427006WL004678
|
Chittaranjan Naik
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236526
|
|
CHITTARANJAN NAIK
|
UCO BANK(607066)
|
|
32
|
ULLUNDA
|
OR-27-006-009-002/304052
(Nimna)
|
2427006000NRG24140620230137863
|
14/06/2023
|
Durmila Nak
|
2427006WL004678
|
Durmila Nak
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236532
|
|
Durmila Naik
|
BANK OF BARODA(606985)
|
|
33
|
ULLUNDA
|
OR-27-006-009-002/3065
(Nimna)
|
2427006000NRG24140620230137864
|
14/06/2023
|
HARI MISHRA
|
2427006WL004678
|
HARI MISHRA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236546
|
|
HARI MISHRA
|
UCO BANK(607066)
|
|
34
|
ULLUNDA
|
OR-27-006-009-002/324035
(Nimna)
|
2427006000NRG24140620230137866
|
14/06/2023
|
Chudamani Meher
|
2427006WL004678
|
Chudamani Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236547
|
|
MR CHUDAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-009-002/324048
(Nimna)
|
2427006000NRG24140620230137870
|
14/06/2023
|
Rajat Kumar Sandha
|
2427006WL004678
|
Rajat Kumar Sandha
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236548
|
|
RAJAT KUMAR SANDHA
|
UCO BANK(607066)
|
|
36
|
ULLUNDA
|
OR-27-006-009-002/324048
(Nimna)
|
2427006000NRG24140620230137871
|
14/06/2023
|
Sujata Sandha
|
2427006WL004678
|
Sujata Sandha
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236558
|
|
SUJATA SANDHA
|
UCO BANK(607066)
|
|
37
|
ULLUNDA
|
OR-27-006-009-002/324049
(Nimna)
|
2427006000NRG24140620230137872
|
14/06/2023
|
Gopinath Dash
|
2427006WL004678
|
Gopinath Dash
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236554
|
|
GOPINATH DASH
|
UCO BANK(607066)
|
|
38
|
ULLUNDA
|
OR-27-006-009-002/324049
(Nimna)
|
2427006000NRG24140620230137873
|
14/06/2023
|
Mandodar Dash
|
2427006WL004678
|
Mandodar Dash
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236552
|
|
MANDODARI DAS
|
UCO BANK(607066)
|
|
39
|
ULLUNDA
|
OR-27-006-009-002/324050
(Nimna)
|
2427006000NRG24140620230137875
|
14/06/2023
|
Kalyani Dalai
|
2427006WL004678
|
Kalyani Dalai
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236538
|
|
Miss. KALYANI DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULLUNDA
|
OR-27-006-009-002/324050
(Nimna)
|
2427006000NRG24140620230137874
|
14/06/2023
|
Siba Narayan Naik
|
2427006WL004678
|
Siba Narayan Naik
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236539
|
|
MR SIBANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-009-002/324051
(Nimna)
|
2427006000NRG24140620230137876
|
14/06/2023
|
Bipin Bihari Meher
|
2427006WL004678
|
Bipin Bihari Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236550
|
|
BIPIN BIHARI MEHER
|
UCO BANK(607066)
|
|
42
|
ULLUNDA
|
OR-27-006-009-002/324051
(Nimna)
|
2427006000NRG24140620230137877
|
14/06/2023
|
kishori Meher
|
2427006WL004678
|
kishori Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236543
|
|
KISHORI MEHER
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ULLUNDA
|
OR-27-006-009-002/324052
(Nimna)
|
2427006000NRG24140620230137879
|
14/06/2023
|
Babita Meher
|
2427006WL004678
|
Babita Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236537
|
|
BABITA MEHER
|
UCO BANK(607066)
|
|
44
|
ULLUNDA
|
OR-27-006-009-002/324052
(Nimna)
|
2427006000NRG24140620230137878
|
14/06/2023
|
Jibardhan Meher
|
2427006WL004678
|
Jibardhan Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236528
|
|
JIBARDHAN MEHER
|
BANK OF INDIA(508505)
|
|
45
|
ULLUNDA
|
OR-27-006-009-002/5363
(Nimna)
|
2427006000NRG24140620230137882
|
14/06/2023
|
Kailash Meher
|
2427006WL004678
|
Kailash Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236566
|
|
MR KAILASH MEHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-009-004/24584
(Nimna)
|
2427006000NRG24140620230137883
|
14/06/2023
|
Deepak Kumar Pandia
|
2427006WL004678
|
Deepak Kumar Pandia
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236531
|
|
DEEPAK KUMAR PANDIA
|
UCO BANK(607066)
|
|
47
|
ULLUNDA
|
OR-27-006-009-004/324004
(Nimna)
|
2427006000NRG24140620230137888
|
14/06/2023
|
PINKI BHOI
|
2427006WL004678
|
PINKI BHOI
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236562
|
|
MISS PINKI BAGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-009-004/324050
(Nimna)
|
2427006000NRG24140620230137890
|
14/06/2023
|
Nirakara Bhoi
|
2427006WL004678
|
Nirakara Bhoi
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236529
|
|
NIRAKARA BHOI
|
UCO BANK(607066)
|
|
49
|
ULLUNDA
|
OR-27-006-009-004/324057
(Nimna)
|
2427006000NRG24140620230137891
|
14/06/2023
|
Goura meher
|
2427006WL004678
|
Goura meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236555
|
|
GOURAHARI MEHER
|
BANK OF INDIA(508505)
|
|
50
|
ULLUNDA
|
OR-27-006-009-004/324059
(Nimna)
|
2427006000NRG24140620230137892
|
14/06/2023
|
Sarojini meher
|
2427006WL004678
|
Sarojini meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236553
|
|
SAROJINI MEHER
|
UCO BANK(607066)
|
|
51
|
ULLUNDA
|
OR-27-006-009-004/324063
(Nimna)
|
2427006000NRG24140620230137893
|
14/06/2023
|
BRUNDABATI BEHERA
|
2427006WL004678
|
BRUNDABATI BEHERA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236556
|
|
BRUNDABATI BEHERA W O CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
52
|
ULLUNDA
|
OR-27-006-009-004/324069
(Nimna)
|
2427006000NRG24140620230137895
|
14/06/2023
|
Debaki Meher
|
2427006WL004678
|
Debaki Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618236541
|
|
DEBAKI MEHER
|
UCO BANK(607066)
|
|
53
|
ULLUNDA
|
OR-27-006-009-004/324071
(Nimna)
|
2427006000NRG24140620230137896
|
14/06/2023
|
Gitanjali Behera
|
2427006WL004678
|
Gitanjali Behera
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236533
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-009-004/324072
(Nimna)
|
2427006000NRG24140620230137897
|
14/06/2023
|
Gajanana Behera
|
2427006WL004678
|
Gajanana Behera
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236549
|
|
GAJANAN BEHERA
|
UCO BANK(607066)
|
|
55
|
ULLUNDA
|
OR-27-006-009-004/324074
(Nimna)
|
2427006000NRG24140620230137900
|
14/06/2023
|
Josobanti Meher
|
2427006WL004678
|
Josobanti Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236525
|
|
JASOBANTI MEHER
|
UCO BANK(607066)
|
|
56
|
ULLUNDA
|
OR-27-006-009-004/324075
(Nimna)
|
2427006000NRG24140620230137901
|
14/06/2023
|
Jadaba Meher
|
2427006WL004678
|
Jadaba Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236561
|
|
YADAB MEHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULLUNDA
|
OR-27-006-009-004/324075
(Nimna)
|
2427006000NRG24140620230137902
|
14/06/2023
|
Khiradhi Meher
|
2427006WL004678
|
Khiradhi Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236563
|
|
MRS KSHIRABDHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
ULLUNDA
|
OR-27-006-009-004/324076
(Nimna)
|
2427006000NRG24140620230137904
|
14/06/2023
|
Basanti Meher
|
2427006WL004678
|
Basanti Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236567
|
|
BASANTI MEHER
|
BANK OF BARODA(606985)
|
|
59
|
ULLUNDA
|
OR-27-006-009-004/324077
(Nimna)
|
2427006000NRG24140620230137906
|
14/06/2023
|
Gourirani Pandia
|
2427006WL004678
|
Gourirani Pandia
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236535
|
|
GOURIRANI PANDIA
|
UCO BANK(607066)
|
|
60
|
ULLUNDA
|
OR-27-006-009-004/324077
(Nimna)
|
2427006000NRG24140620230137905
|
14/06/2023
|
Prabhat Kumar Pandia
|
2427006WL004678
|
Prabhat Kumar Pandia
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236545
|
|
PRABHAT KUMAR PANDIA
|
UCO BANK(607066)
|
|
61
|
ULLUNDA
|
OR-27-006-009-004/32407820
(Nimna)
|
2427006000NRG24140620230137907
|
14/06/2023
|
Karttik Meher
|
2427006WL004678
|
Karttik Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236530
|
|
KARTTIK MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ULLUNDA
|
OR-27-006-009-004/32407821
(Nimna)
|
2427006000NRG24140620230137910
|
14/06/2023
|
Rashmita Sethi
|
2427006WL004678
|
Rashmita Sethi
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236536
|
|
RASHMITA SETHI
|
UCO BANK(607066)
|
|
63
|
ULLUNDA
|
OR-27-006-009-004/32407821
(Nimna)
|
2427006000NRG24140620230137909
|
14/06/2023
|
Satyajit Sethy
|
2427006WL004678
|
Satyajit Sethy
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236557
|
|
SATYAJIT SETHY
|
UCO BANK(607066)
|
|
64
|
ULLUNDA
|
OR-27-006-009-004/32407822
(Nimna)
|
2427006000NRG24140620230137911
|
14/06/2023
|
Pinki Meher
|
2427006WL004678
|
Pinki Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236559
|
|
MISS PINKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
ULLUNDA
|
OR-27-006-009-004/32407823
(Nimna)
|
2427006000NRG24140620230137913
|
14/06/2023
|
Reeta Meher
|
2427006WL004678
|
Reeta Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236560
|
|
REETA MEHER
|
UCO BANK(607066)
|
|
66
|
ULLUNDA
|
OR-27-006-009-004/3439
(Nimna)
|
2427006000NRG24140620230137916
|
14/06/2023
|
BEDABYASA MEHER
|
2427006WL004678
|
BEDABYASA MEHER
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236527
|
|
BEDABYASA MEHER
|
UCO BANK(607066)
|
|
67
|
ULLUNDA
|
OR-27-006-009-004/3599
(Nimna)
|
2427006000NRG24140620230137919
|
14/06/2023
|
BINODINI BISHI
|
2427006WL004678
|
BINODINI BISHI
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618236564
|
|
BINODINI BISHI
|
UCO BANK(607066)
|
|
68
|
ULLUNDA
|
OR-27-006-009-004/6164
(Nimna)
|
2427006000NRG24140620230137929
|
14/06/2023
|
Sunita Sandha
|
2427006WL004678
|
Sunita Sandha
|
00462
|
UCBA0002783
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618236569
|
|
Sunita Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ULLUNDA
|
OR-27-006-009-004/6171
(Nimna)
|
2427006000NRG24140620230137931
|
14/06/2023
|
Baisnabee Meher
|
2427006WL004678
|
Baisnabee Meher
|
00462
|
UCBA0002783
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618236544
|
|
Miss. BAISNABEE MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
ULLUNDA
|
OR-27-006-009-004/6174
(Nimna)
|
2427006000NRG24140620230137932
|
14/06/2023
|
Manabhanjan Behera
|
2427006WL004678
|
Manabhanjan Behera
|
00462
|
UCBA0002783
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618236565
|
|
MANABHANJAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|