|
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
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001000NRG24270520230055640
|
27/05/2023
|
Roji Bhoi
|
2423001WL002360
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521068
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001000NRG24270520230055636
|
27/05/2023
|
Madan Mohan Pradhan
|
2423001WL002360
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521025
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001000NRG24270520230055638
|
27/05/2023
|
Kajwal Puritlochan Bhoi
|
2423001WL002360
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521022
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001000NRG24270520230055642
|
27/05/2023
|
Anu Bhoi
|
2423001WL002360
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521007
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001000NRG24270520230055643
|
27/05/2023
|
Sanatana Mahapatra
|
2423001WL002360
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521006
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/20338
(Jhintisasan)
|
2423001000NRG24270520230055645
|
27/05/2023
|
ASHOK KUMAR BEHERA
|
2423001WL002360
|
ASHOK KUMAR BEHERA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521023
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20376
(Jhintisasan)
|
2423001000NRG24270520230055648
|
27/05/2023
|
Rajani Bhoi
|
2423001WL002360
|
Rajani Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521008
|
|
MRS RAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001000NRG24270520230055651
|
27/05/2023
|
RABINDRA PAL
|
2423001WL002360
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521024
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20647
(Jhintisasan)
|
2423001000NRG24270520230055665
|
27/05/2023
|
Sasmita Bhoi
|
2423001WL002360
|
Sasmita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521015
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001000NRG24270520230055669
|
27/05/2023
|
Deba Bhoi
|
2423001WL002360
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521018
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001000NRG24270520230055670
|
27/05/2023
|
Manju Bhoi
|
2423001WL002360
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521011
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20675
(Jhintisasan)
|
2423001000NRG24270520230055672
|
27/05/2023
|
RUMA BHOI
|
2423001WL002360
|
RUMA BHOI
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521020
|
|
MRS RUMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001000NRG24270520230055673
|
27/05/2023
|
Fula Dei
|
2423001WL002360
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521027
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20702
(Jhintisasan)
|
2423001000NRG24270520230055678
|
27/05/2023
|
Basanta kumar Bhoi
|
2423001WL002360
|
Basanta kumar Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521009
|
|
MR BASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001000NRG24270520230055681
|
27/05/2023
|
Minakshi Dei
|
2423001WL002360
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521005
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001000NRG24270520230055682
|
27/05/2023
|
Banita Bhoi
|
2423001WL002360
|
Banita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521019
|
|
MRS BANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001000NRG24270520230055686
|
27/05/2023
|
Giridhari Bhoi
|
2423001WL002360
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521069
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20777
(Jhintisasan)
|
2423001000NRG24270520230055693
|
27/05/2023
|
Runu Behera
|
2423001WL002360
|
Runu Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521070
|
|
MRS RUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001000NRG24270520230055696
|
27/05/2023
|
Nalu Dei
|
2423001WL002360
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521010
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/20816
(Jhintisasan)
|
2423001000NRG24270520230055697
|
27/05/2023
|
Sanjulata Behera
|
2423001WL002360
|
Sanjulata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521021
|
|
SANJULATABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BALIANTA
|
OR-23-001-017-005/20819
(Jhintisasan)
|
2423001000NRG24270520230055698
|
27/05/2023
|
Dasarathi Behera
|
2423001WL002360
|
Dasarathi Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521016
|
|
DASHARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001000NRG24270520230055699
|
27/05/2023
|
Rabindra Bhoi
|
2423001WL002360
|
Rabindra Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521017
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001000NRG24270520230055702
|
27/05/2023
|
Sujata Behera
|
2423001WL002360
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521013
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20359
(Jhintisasan)
|
2423001000NRG24270520230055647
|
27/05/2023
|
BULEI NAIK
|
2423001WL002360
|
BULEI NAIK
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521012
|
|
MR BULEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20661
(Jhintisasan)
|
2423001000NRG24270520230055668
|
27/05/2023
|
Ahalya Bhoi
|
2423001WL002360
|
Ahalya Bhoi
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521014
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20862
(Jhintisasan)
|
2423001000NRG24270520230055706
|
27/05/2023
|
Tofan Bhoi
|
2423001WL002360
|
Tofan Bhoi
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521026
|
|
MR TOFAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
27
|
BALIANTA
|
OR-23-001-017-005/100561
(Jhintisasan)
|
2423001000NRG24270520230055633
|
27/05/2023
|
Jharana Pradhana
|
2423001WL002360
|
Jharana Pradhana
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521055
|
|
JHARANA PRADHANA
|
UCO BANK(607066)
|
|
28
|
BALIANTA
|
OR-23-001-017-005/100598
(Jhintisasan)
|
2423001000NRG24270520230055635
|
27/05/2023
|
Sabitri Samal
|
2423001WL002360
|
Sabitri Samal
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521061
|
|
SABITRI SAMAL
|
UCO BANK(607066)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/100617
(Jhintisasan)
|
2423001000NRG24270520230055637
|
27/05/2023
|
Saraswati Bhoi
|
2423001WL002360
|
Saraswati Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521065
|
|
SARASWATI BHOI
|
UCO BANK(607066)
|
|
30
|
BALIANTA
|
OR-23-001-017-005/100621
(Jhintisasan)
|
2423001000NRG24270520230055639
|
27/05/2023
|
Puspanjali Bhoi
|
2423001WL002360
|
Puspanjali Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521058
|
|
PUSPANJALI BHOI
|
UCO BANK(607066)
|
|
31
|
BALIANTA
|
OR-23-001-017-005/20336
(Jhintisasan)
|
2423001000NRG24270520230055644
|
27/05/2023
|
KUSUMA NAYAK
|
2423001WL002360
|
KUSUMA NAYAK
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521032
|
|
KUSUM NAIK
|
ICICI BANK LTD(508534)
|
|
32
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001000NRG24270520230055650
|
27/05/2023
|
Kuni Das
|
2423001WL002360
|
Kuni Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521054
|
|
KUNI DAS
|
UCO BANK(607066)
|
|
33
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001000NRG24270520230055649
|
27/05/2023
|
Uma Das
|
2423001WL002360
|
Uma Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521051
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
34
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001000NRG24270520230055652
|
27/05/2023
|
Pratima Bhoi
|
2423001WL002360
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521049
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
35
|
BALIANTA
|
OR-23-001-017-005/20609
(Jhintisasan)
|
2423001000NRG24270520230055654
|
27/05/2023
|
Mamina Das
|
2423001WL002360
|
Mamina Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521056
|
|
MAMINA DAS
|
UCO BANK(607066)
|
|
36
|
BALIANTA
|
OR-23-001-017-005/20611
(Jhintisasan)
|
2423001000NRG24270520230055655
|
27/05/2023
|
Chepa Dei
|
2423001WL002360
|
Chepa Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521048
|
|
CHEP BHOI
|
UCO BANK(607066)
|
|
37
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001000NRG24270520230055656
|
27/05/2023
|
Kalyani Bhoi
|
2423001WL002360
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521063
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001000NRG24270520230055658
|
27/05/2023
|
Kamal Lochan Bhoi
|
2423001WL002360
|
Kamal Lochan Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521064
|
|
KAMAL LOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001000NRG24270520230055657
|
27/05/2023
|
Sulochana Bhoi
|
2423001WL002360
|
Sulochana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521035
|
|
SULOCHANA BHOI
|
INDUSIND BANK(607189)
|
|
40
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001000NRG24270520230055660
|
27/05/2023
|
Pratima Bhoi
|
2423001WL002360
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521040
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
41
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001000NRG24270520230055661
|
27/05/2023
|
RINA BHOI
|
2423001WL002360
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521060
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001000NRG24270520230055662
|
27/05/2023
|
Duli Bhoi
|
2423001WL002360
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521029
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
43
|
BALIANTA
|
OR-23-001-017-005/20642
(Jhintisasan)
|
2423001000NRG24270520230055663
|
27/05/2023
|
Rubina Bhoi
|
2423001WL002360
|
Rubina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521050
|
|
RUBINA BHOI
|
UCO BANK(607066)
|
|
44
|
BALIANTA
|
OR-23-001-017-005/20645
(Jhintisasan)
|
2423001000NRG24270520230055664
|
27/05/2023
|
Jhili Bhoi
|
2423001WL002360
|
Jhili Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521044
|
|
JHILLI BHOI
|
UCO BANK(607066)
|
|
45
|
BALIANTA
|
OR-23-001-017-005/20650
(Jhintisasan)
|
2423001000NRG24270520230055666
|
27/05/2023
|
Sasirekha bhoi
|
2423001WL002360
|
Sasirekha bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521052
|
|
SASIREKHA BHOI
|
UCO BANK(607066)
|
|
46
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001000NRG24270520230055671
|
27/05/2023
|
Jharana Bhoi
|
2423001WL002360
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521047
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
47
|
BALIANTA
|
OR-23-001-017-005/20687
(Jhintisasan)
|
2423001000NRG24270520230055674
|
27/05/2023
|
Sunita bhoi
|
2423001WL002360
|
Sunita bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521033
|
|
SUNITA BHOI
|
UCO BANK(607066)
|
|
48
|
BALIANTA
|
OR-23-001-017-005/20690
(Jhintisasan)
|
2423001000NRG24270520230055676
|
27/05/2023
|
Bari Bhoi
|
2423001WL002360
|
Bari Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521037
|
|
BARI DEI
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-017-005/20690
(Jhintisasan)
|
2423001000NRG24270520230055675
|
27/05/2023
|
Sarat Bhoi
|
2423001WL002360
|
Sarat Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521030
|
|
SARAT CHANDRA BHOI
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-017-005/20697
(Jhintisasan)
|
2423001000NRG24270520230055677
|
27/05/2023
|
KANAK MANJARI DEI
|
2423001WL002360
|
KANAK MANJARI DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521059
|
|
KANAK MANJARI DEI
|
UCO BANK(607066)
|
|
51
|
BALIANTA
|
OR-23-001-017-005/20704
(Jhintisasan)
|
2423001000NRG24270520230055679
|
27/05/2023
|
Sumitra Bhoi
|
2423001WL002360
|
Sumitra Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521028
|
|
SUMITRA BHOI
|
UCO BANK(607066)
|
|
52
|
BALIANTA
|
OR-23-001-017-005/20712
(Jhintisasan)
|
2423001000NRG24270520230055680
|
27/05/2023
|
Banita Dei
|
2423001WL002360
|
Banita Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521041
|
|
BANITA DEI
|
UCO BANK(607066)
|
|
53
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001000NRG24270520230055683
|
27/05/2023
|
KANAK BHOI
|
2423001WL002360
|
KANAK BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521043
|
|
KANAK BHOI
|
UCO BANK(607066)
|
|
54
|
BALIANTA
|
OR-23-001-017-005/20725
(Jhintisasan)
|
2423001000NRG24270520230055684
|
27/05/2023
|
Rina Bhoi
|
2423001WL002360
|
Rina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521053
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
55
|
BALIANTA
|
OR-23-001-017-005/20729
(Jhintisasan)
|
2423001000NRG24270520230055685
|
27/05/2023
|
Radhamani Bhoi
|
2423001WL002360
|
Radhamani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521036
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-017-005/20740
(Jhintisasan)
|
2423001000NRG24270520230055687
|
27/05/2023
|
Kabita Bhoi
|
2423001WL002360
|
Kabita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521062
|
|
KABITA BHOI
|
CANARA BANK(508532)
|
|
57
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001000NRG24270520230055688
|
27/05/2023
|
MALI BHOI
|
2423001WL002360
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521031
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
58
|
BALIANTA
|
OR-23-001-017-005/20746
(Jhintisasan)
|
2423001000NRG24270520230055689
|
27/05/2023
|
Kamala Bhoi
|
2423001WL002360
|
Kamala Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521046
|
|
KAMALA BHOI
|
UCO BANK(607066)
|
|
59
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001000NRG24270520230055690
|
27/05/2023
|
Sasmita Bhoi
|
2423001WL002360
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521057
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
60
|
BALIANTA
|
OR-23-001-017-005/20777
(Jhintisasan)
|
2423001000NRG24270520230055692
|
27/05/2023
|
Akshaya Behera
|
2423001WL002360
|
Akshaya Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521066
|
|
AKSHYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
61
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001000NRG24270520230055695
|
27/05/2023
|
Pramila dei
|
2423001WL002360
|
Pramila dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521045
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
62
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001000NRG24270520230055694
|
27/05/2023
|
Puspanjali Behera
|
2423001WL002360
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521067
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001000NRG24270520230055701
|
27/05/2023
|
Rajani Dei
|
2423001WL002360
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521042
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
64
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001000NRG24270520230055703
|
27/05/2023
|
Sabi Dei
|
2423001WL002360
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521038
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
65
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001000NRG24270520230055705
|
27/05/2023
|
SUBASI BHOI
|
2423001WL002360
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521039
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
66
|
BALIANTA
|
OR-23-001-017-005/25151
(Jhintisasan)
|
2423001000NRG24270520230055709
|
27/05/2023
|
Jayanti Das
|
2423001WL002360
|
Jayanti Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980521034
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|