|
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-21-006-019-005/20141
(RANIAKATA)
|
2421006019NRG23160520220065141
|
19/05/2022
|
NIRABATI SAHOO
|
2421006019WL0004195
|
NIRABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742607
|
|
MRS NIRABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-006/19931
(RANIAKATA)
|
2421006019NRG23160520220065026
|
19/05/2022
|
ANANTA CHARAN SAHU
|
2421006019WL0004185
|
ANANTA CHARAN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742610
|
|
MR ANTA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-006/19931
(RANIAKATA)
|
2421006019NRG23160520220065027
|
19/05/2022
|
SUMITRA SAHOO
|
2421006019WL0004185
|
SUMITRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742611
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-006/19960
(RANIAKATA)
|
2421006019NRG23160520220065072
|
19/05/2022
|
PRAMOD NAIK
|
2421006019WL0004189
|
PRAMOD NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742599
|
|
MR PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-006/19990
(RANIAKATA)
|
2421006019NRG23170520220069103
|
19/05/2022
|
SANTILATA RANA
|
2421006019WL0004501
|
SANTILATA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742601
|
|
SANTILATA RANA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-006/20000
(RANIAKATA)
|
2421006019NRG23170520220069106
|
19/05/2022
|
BIDULATA DAS
|
2421006019WL0004501
|
BIDULATA DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742606
|
|
MRS BIDULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-006/20018
(RANIAKATA)
|
2421006019NRG23160520220065115
|
19/05/2022
|
PRAMILA RAUL
|
2421006019WL0004192
|
PRAMILA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742605
|
|
MRS PRAMILA RAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-006/20028
(RANIAKATA)
|
2421006019NRG23160520220065143
|
19/05/2022
|
DURYADHAN SAHU
|
2421006019WL0004195
|
DURYADHAN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742600
|
|
MR DURYODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-006/20029
(RANIAKATA)
|
2421006019NRG23170520220069110
|
19/05/2022
|
JHUNUBALA RANABHUINSA
|
2421006019WL0004501
|
JHUNUBALA RANABHUINSA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742603
|
|
MRS JHUNUBALA RANABHUINSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-008/25227994
(RANIAKATA)
|
2421006019NRG23180520220070318
|
19/05/2022
|
ABANTI PRADHAN
|
2421006019WL0004564
|
ABANTI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595742602
|
|
ABANTI PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-010/19798
(RANIAKATA)
|
2421006019NRG23160520220065043
|
19/05/2022
|
ISWAR PRADHAN
|
2421006019WL0004187
|
ISWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742609
|
|
MR ABHIMANYU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-010/19801
(RANIAKATA)
|
2421006019NRG23160520220065044
|
19/05/2022
|
PARAMA BHOI
|
2421006019WL0004187
|
PARAMA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742608
|
|
MR PARAMANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-011/23528
(RANIAKATA)
|
2421006019NRG23160520220064754
|
19/05/2022
|
ANJALI NAYAK
|
2421006019WL0004163
|
ANJALI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742598
|
|
MRS ANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-011/23531
(RANIAKATA)
|
2421006019NRG23160520220064755
|
19/05/2022
|
AMRUTI NAIK
|
2421006019WL0004163
|
AMRUTI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742604
|
|
MRS AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-003/20587
(RANIAKATA)
|
2421006019NRG23160520220064791
|
19/05/2022
|
KAMINI NAYAK
|
2421006019WL0004168
|
KAMINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742560
|
|
KAMINI NAYAK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-003/20595
(RANIAKATA)
|
2421006019NRG23160520220064794
|
19/05/2022
|
SITA NAYAK
|
2421006019WL0004168
|
SITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742593
|
|
SITA NAYAK
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-003/20598
(RANIAKATA)
|
2421006019NRG23160520220064795
|
19/05/2022
|
BHABANI PRADHAN
|
2421006019WL0004168
|
BHABANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742567
|
|
BHABANI PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-003/20600
(RANIAKATA)
|
2421006019NRG23160520220064796
|
19/05/2022
|
PANKAJINI PRADHAN
|
2421006019WL0004168
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742592
|
|
PANKAJINI PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-003/20616
(RANIAKATA)
|
2421006019NRG23160520220064798
|
19/05/2022
|
KAMINI PRADHAN
|
2421006019WL0004168
|
KAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742591
|
|
KAMINI PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-003/25227873
(RANIAKATA)
|
2421006019NRG23160520220064799
|
19/05/2022
|
RATNABALA PRADHAN
|
2421006019WL0004168
|
RATNABALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742590
|
|
RATNABALA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-005/20101
(RANIAKATA)
|
2421006019NRG23160520220064967
|
19/05/2022
|
SEBATI BARIK
|
2421006019WL0004178
|
SEBATI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742557
|
|
SEBATI BARIK
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-005/20121
(RANIAKATA)
|
2421006019NRG23160520220065147
|
19/05/2022
|
DUHSHASAN SAHU
|
2421006019WL0004196
|
DUHSHASAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742565
|
|
DUSHASAN SAHU
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-005/20121
(RANIAKATA)
|
2421006019NRG23160520220065148
|
19/05/2022
|
SATYABHAMA SAHU
|
2421006019WL0004196
|
SATYABHAMA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742547
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-005/20138
(RANIAKATA)
|
2421006019NRG23160520220064970
|
19/05/2022
|
CHERA PRADHAN
|
2421006019WL0004178
|
CHERA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742562
|
|
CHERA PADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-005/20147
(RANIAKATA)
|
2421006019NRG23160520220064972
|
19/05/2022
|
DRUPADI SAHOO
|
2421006019WL0004178
|
DRUPADI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742572
|
|
DRUPADI SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-005/20162
(RANIAKATA)
|
2421006019NRG23160520220065150
|
19/05/2022
|
MOCHIRAM SAHU
|
2421006019WL0004196
|
MOCHIRAM SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742563
|
|
MOCHIRAM SAHU
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-006/19918
(RANIAKATA)
|
2421006019NRG23160520220065071
|
19/05/2022
|
KUNU CHHATRIA
|
2421006019WL0004189
|
KUNU CHHATRIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742558
|
|
KUNU CHHATRIA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-006/19920
(RANIAKATA)
|
2421006019NRG23170520220069094
|
19/05/2022
|
SATYABATI RANA
|
2421006019WL0004501
|
SATYABATI RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742597
|
|
SATYABATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-006/19953
(RANIAKATA)
|
2421006019NRG23160520220065114
|
19/05/2022
|
KESHAB PRADHAN
|
2421006019WL0004192
|
KESHAB PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742553
|
|
KESHAB PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-006/19963
(RANIAKATA)
|
2421006019NRG23160520220064727
|
19/05/2022
|
ARNAPURNNA SAHU
|
2421006019WL0004161
|
ARNAPURNNA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742571
|
|
ARNAPURNA SAHOO
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-006/19966
(RANIAKATA)
|
2421006019NRG23160520220065142
|
19/05/2022
|
GAJENDRA SAHOO
|
2421006019WL0004195
|
GAJENDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742596
|
|
GAJENDRA SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-006/19999
(RANIAKATA)
|
2421006019NRG23160520220065073
|
19/05/2022
|
ADITYA KUMAR DASH
|
2421006019WL0004189
|
ADITYA KUMAR DASH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742556
|
|
ADITYA KUMAR DASH
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-006/20001
(RANIAKATA)
|
2421006019NRG23160520220065074
|
19/05/2022
|
SUBARNA BEHERA
|
2421006019WL0004189
|
SUBARNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742554
|
|
SUBARNA BEHERA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-006/20002
(RANIAKATA)
|
2421006019NRG23160520220064729
|
19/05/2022
|
BASANTI BEHERA
|
2421006019WL0004161
|
BASANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742550
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-006/20028
(RANIAKATA)
|
2421006019NRG23160520220064731
|
19/05/2022
|
SAROJINI SAHU
|
2421006019WL0004161
|
SAROJINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742551
|
|
SARIJINI SAHU
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-006/20038
(RANIAKATA)
|
2421006019NRG23160520220065076
|
19/05/2022
|
BIJURAM DAS
|
2421006019WL0004189
|
BIJURAM DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742546
|
|
MR BIJURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-006/25227914
(RANIAKATA)
|
2421006019NRG23160520220065118
|
19/05/2022
|
MINATI PRADHAN
|
2421006019WL0004192
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742585
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-006/25227918
(RANIAKATA)
|
2421006019NRG23170520220069119
|
19/05/2022
|
SUSHILA MEHER
|
2421006019WL0004501
|
SUSHILA MEHER
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742566
|
|
SUSILA MEHER
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-006/25227919
(RANIAKATA)
|
2421006019NRG23160520220065119
|
19/05/2022
|
Balaram Roul
|
2421006019WL0004192
|
Balaram Roul
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742555
|
|
MR BALARAM ROUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-006/25227930
(RANIAKATA)
|
2421006019NRG23160520220064732
|
19/05/2022
|
Jyoshnarani Pradhan
|
2421006019WL0004161
|
Jyoshnarani Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742552
|
|
MRS JYOSHNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-006/25227938
(RANIAKATA)
|
2421006019NRG23170520220069122
|
19/05/2022
|
Pravasini Meher
|
2421006019WL0004501
|
Pravasini Meher
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742576
|
|
PRABHASINI MEHER
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-008/20340
(RANIAKATA)
|
2421006019NRG23160520220065326
|
19/05/2022
|
SUKANTI NAYAK
|
2421006019WL0004212
|
SUKANTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742589
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-008/20342
(RANIAKATA)
|
2421006019NRG23180520220070307
|
19/05/2022
|
TILOTTAMA NAYAK
|
2421006019WL0004564
|
TILOTTAMA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595742575
|
|
TILOTTAMA NAYAK
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-008/20343
(RANIAKATA)
|
2421006019NRG23180520220070308
|
19/05/2022
|
HARABATI NAYAK
|
2421006019WL0004564
|
HARABATI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595742549
|
|
HARABATI NAYAK
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-019-008/20348
(RANIAKATA)
|
2421006019NRG23180520220070309
|
19/05/2022
|
BASANTI PRADHAN
|
2421006019WL0004564
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595742573
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-019-008/20352
(RANIAKATA)
|
2421006019NRG23180520220070312
|
19/05/2022
|
GUADEI NAYAK
|
2421006019WL0004564
|
GUADEI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595742574
|
|
GUADEI NAYAK
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-019-008/20364
(RANIAKATA)
|
2421006019NRG23180520220070316
|
19/05/2022
|
MADHABI PRADHAN
|
2421006019WL0004564
|
MADHABI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595742548
|
|
MRS MADHABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-019-008/25227900
(RANIAKATA)
|
2421006019NRG23180520220070317
|
19/05/2022
|
BIMALA NAYAK
|
2421006019WL0004564
|
BIMALA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595742564
|
|
BIMALA NAYAK
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-019-009/20497
(RANIAKATA)
|
2421006019NRG23160520220065155
|
19/05/2022
|
RUKMINI NAYAK
|
2421006019WL0004197
|
RUKMINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742594
|
|
RUKMINI NAYAK
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-019-010/19770
(RANIAKATA)
|
2421006019NRG23160520220065202
|
19/05/2022
|
MUNDA BAGHA
|
2421006019WL0004204
|
MUNDA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742569
|
|
MUNDA BAGH
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-019-010/19782
(RANIAKATA)
|
2421006019NRG23160520220064735
|
19/05/2022
|
KUMARI PALEI
|
2421006019WL0004162
|
KUMARI PALEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742582
|
|
KUMARI PALEI
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-019-010/19790
(RANIAKATA)
|
2421006019NRG23160520220065042
|
19/05/2022
|
BISHESWAR SANDHA
|
2421006019WL0004187
|
BISHESWAR SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742577
|
|
BISHESWAR SANDHA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-019-010/19801
(RANIAKATA)
|
2421006019NRG23160520220064738
|
19/05/2022
|
TILOTTAMA BHOI
|
2421006019WL0004162
|
TILOTTAMA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742583
|
|
TILOTTAMA BHOI
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-019-010/19808
(RANIAKATA)
|
2421006019NRG23160520220065206
|
19/05/2022
|
DAMAYANTI NAHAK
|
2421006019WL0004204
|
DAMAYANTI NAHAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742559
|
|
DAMAYANTI NAHAK
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-019-010/19811
(RANIAKATA)
|
2421006019NRG23160520220064739
|
19/05/2022
|
SAPURA PRADHAN
|
2421006019WL0004162
|
SAPURA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742578
|
|
SAPURA PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-019-010/19812
(RANIAKATA)
|
2421006019NRG23160520220065046
|
19/05/2022
|
NARENDRA PRADHAN
|
2421006019WL0004187
|
NARENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742581
|
|
NARENDRA PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-019-010/19817
(RANIAKATA)
|
2421006019NRG23160520220065047
|
19/05/2022
|
SANTOSH PRADHAN
|
2421006019WL0004187
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1595742580
|
A/c Blocked or Frozen
|
|
|
|
58
|
KISHORENAGAR
|
OR-21-006-019-010/23541
(RANIAKATA)
|
2421006019NRG23160520220064742
|
19/05/2022
|
RAIBARI PRADHAN
|
2421006019WL0004162
|
RAIBARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742568
|
|
RAIBARI PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-019-010/23544
(RANIAKATA)
|
2421006019NRG23160520220065054
|
19/05/2022
|
SAMARENDRA PRADHAN
|
2421006019WL0004187
|
SAMARENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742595
|
|
SAMARENDRA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-019-010/24082
(RANIAKATA)
|
2421006019NRG23180520220071247
|
19/05/2022
|
RAMA PRADHAN
|
2421006019WL0004606
|
RAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742579
|
|
RAMA PADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-019-010/25227926
(RANIAKATA)
|
2421006019NRG23180520220071248
|
19/05/2022
|
SUMATI MAJHI
|
2421006019WL0004606
|
SUMATI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742586
|
|
SUMATI MAJHI
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-019-010/25227937
(RANIAKATA)
|
2421006019NRG23160520220065209
|
19/05/2022
|
DOUPADI MAJHI
|
2421006019WL0004204
|
DOUPADI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742570
|
|
DOUPADI MAJHI
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-019-011/20543
(RANIAKATA)
|
2421006019NRG23160520220064744
|
19/05/2022
|
SHAILABALA NAIK
|
2421006019WL0004163
|
SHAILABALA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742588
|
|
SHAILABALA NAIK
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-019-011/20545
(RANIAKATA)
|
2421006019NRG23160520220064745
|
19/05/2022
|
TAPI NAIK
|
2421006019WL0004163
|
TAPI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742587
|
|
TAPI NAIK
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-019-011/20549
(RANIAKATA)
|
2421006019NRG23160520220064746
|
19/05/2022
|
YASHODA BAJENI
|
2421006019WL0004163
|
YASHODA BAJENI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742584
|
|
JASHODA BAJENI
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-019-011/20564
(RANIAKATA)
|
2421006019NRG23160520220064750
|
19/05/2022
|
UMARANI BISWAL
|
2421006019WL0004163
|
UMARANI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742561
|
|
UMARANI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78144
|
78144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99456
|
99456
|
|
|
|
|
|
|
|