|
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-23-001-012-007/25206
(Umadeibrahmapur)
|
2423001012NRG24070620230074532
|
07/06/2023
|
Basanta Bhoi
|
2423001012WL003092
|
Basanta Bhoi
|
00032
|
UTIB0002053
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823645
|
|
PRASANTA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-012-006/14216
(Umadeibrahmapur)
|
2423001012NRG24060620230073734
|
07/06/2023
|
MRS SUCHARITA SWAIN
|
2423001012WL003071
|
MRS SUCHARITA SWAIN
|
00045
|
BARB0BANKUA
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823639
|
|
SUCHARITA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-012-007/25835
(Umadeibrahmapur)
|
2423001012NRG24070620230074534
|
07/06/2023
|
Sumitra Bhoi
|
2423001012WL003092
|
Sumitra Bhoi
|
00078
|
CNRB0017253
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823615
|
|
DEEPTI MAYEE PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-012-007/25862
(Umadeibrahmapur)
|
2423001012NRG24060620230073618
|
07/06/2023
|
Biswaranjan Behera
|
2423001012WL003068
|
Biswaranjan Behera
|
00349
|
PSIB0021545
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823616
|
|
BISWARANJAN BEHERA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-012-005/25189
(Umadeibrahmapur)
|
2423001012NRG24060620230073614
|
07/06/2023
|
SARASWATI BHOI
|
2423001012WL003068
|
SARASWATI BHOI
|
00354
|
PUNB0675900
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823644
|
|
SARASWATI BEHERA D/O JATADHARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALIANTA
|
OR-23-001-012-007/14344
(Umadeibrahmapur)
|
2423001012NRG24070620230074483
|
07/06/2023
|
Fagu Bhoi
|
2423001012WL003092
|
Fagu Bhoi
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823642
|
|
PHAGU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALIANTA
|
OR-23-001-012-007/14385
(Umadeibrahmapur)
|
2423001012NRG24070620230074497
|
07/06/2023
|
Suma Dalei
|
2423001012WL003092
|
Suma Dalei
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823641
|
|
SUMA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALIANTA
|
OR-23-001-012-007/14430
(Umadeibrahmapur)
|
2423001012NRG24070620230074509
|
07/06/2023
|
Manju Bhoi
|
2423001012WL003092
|
Manju Bhoi
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823643
|
|
MANJULATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALIANTA
|
OR-23-001-012-007/14431
(Umadeibrahmapur)
|
2423001012NRG24070620230074510
|
07/06/2023
|
Bina Bhoi
|
2423001012WL003092
|
Bina Bhoi
|
00354
|
PUNB0675900
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823640
|
|
BINA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
BALIANTA
|
OR-23-001-012-001/13158
(Umadeibrahmapur)
|
2423001012NRG24060620230073566
|
07/06/2023
|
Mrs.LATA BEHERA
|
2423001012WL003068
|
Mrs.LATA BEHERA
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823638
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-012-001/13187
(Umadeibrahmapur)
|
2423001012NRG24060620230073569
|
07/06/2023
|
Mrs.DEBAKI BEHERA
|
2423001012WL003068
|
Mrs.DEBAKI BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823637
|
|
DEBAKI BEHERA
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-012-005/25148
(Umadeibrahmapur)
|
2423001012NRG24060620230073610
|
07/06/2023
|
Nayana Bewa
|
2423001012WL003068
|
Nayana Bewa
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823647
|
|
NAYANA SAHOO
|
CANARA BANK(508532)
|
|
13
|
BALIANTA
|
OR-23-001-012-006/14063
(Umadeibrahmapur)
|
2423001012NRG24060620230073714
|
07/06/2023
|
Geeta Bhoi
|
2423001012WL003071
|
Geeta Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823633
|
|
MRS GITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-012-006/14074
(Umadeibrahmapur)
|
2423001012NRG24060620230073716
|
07/06/2023
|
KALI DEI
|
2423001012WL003071
|
KALI DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823620
|
|
KALI DEI
|
UCO BANK(607066)
|
|
15
|
BALIANTA
|
OR-23-001-012-006/14134
(Umadeibrahmapur)
|
2423001012NRG24060620230073721
|
07/06/2023
|
Jhili Bhoi
|
2423001012WL003071
|
Jhili Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823648
|
|
JHILI BHOI
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-012-006/14159
(Umadeibrahmapur)
|
2423001012NRG24060620230073724
|
07/06/2023
|
Mrs.Ruma Bhoi
|
2423001012WL003071
|
Mrs.Ruma Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823624
|
|
MRS RUMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-012-006/14172
(Umadeibrahmapur)
|
2423001012NRG24060620230073725
|
07/06/2023
|
Mrs. PRATIMA BHOI
|
2423001012WL003071
|
Mrs. PRATIMA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823635
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
18
|
BALIANTA
|
OR-23-001-012-006/14186
(Umadeibrahmapur)
|
2423001012NRG24060620230073728
|
07/06/2023
|
Mrs.Sajani Bhoi
|
2423001012WL003071
|
Mrs.Sajani Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823634
|
|
SAJANI BHOI
|
UCO BANK(607066)
|
|
19
|
BALIANTA
|
OR-23-001-012-006/14201
(Umadeibrahmapur)
|
2423001012NRG24060620230073731
|
07/06/2023
|
Basanti Bhoi
|
2423001012WL003071
|
Basanti Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823619
|
|
BASANTI BHOI
|
UCO BANK(607066)
|
|
20
|
BALIANTA
|
OR-23-001-012-007/14264
(Umadeibrahmapur)
|
2423001012NRG24070620230074465
|
07/06/2023
|
Pankajini Bhoi
|
2423001012WL003092
|
Pankajini Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823627
|
|
MRS PANKAJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-012-007/14278
(Umadeibrahmapur)
|
2423001012NRG24070620230074469
|
07/06/2023
|
Manguli Bhoi
|
2423001012WL003092
|
Manguli Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823646
|
|
MANGULI BHOI
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-012-007/14281
(Umadeibrahmapur)
|
2423001012NRG24070620230074470
|
07/06/2023
|
Manu Bhoi
|
2423001012WL003092
|
Manu Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823631
|
|
MR MANU BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-012-007/14281
(Umadeibrahmapur)
|
2423001012NRG24070620230074471
|
07/06/2023
|
Sukanti Bhoi
|
2423001012WL003092
|
Sukanti Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823630
|
|
MRS SHUKEI DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-012-007/14300
(Umadeibrahmapur)
|
2423001012NRG24070620230074478
|
07/06/2023
|
Basanti Bhoi
|
2423001012WL003092
|
Basanti Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823650
|
|
MR BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-012-007/14325
(Umadeibrahmapur)
|
2423001012NRG24070620230074480
|
07/06/2023
|
Sumitra Bhoi
|
2423001012WL003092
|
Sumitra Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823629
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-012-007/14359
(Umadeibrahmapur)
|
2423001012NRG24070620230074489
|
07/06/2023
|
Netrananda Bhoi
|
2423001012WL003092
|
Netrananda Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823649
|
|
NETRANANDA BHOI
|
UCO BANK(607066)
|
|
27
|
BALIANTA
|
OR-23-001-012-007/14374
(Umadeibrahmapur)
|
2423001012NRG24070620230074495
|
07/06/2023
|
Sudarsan bhoi
|
2423001012WL003092
|
Sudarsan bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823628
|
|
MR SUDARSAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIANTA
|
OR-23-001-012-007/14396
(Umadeibrahmapur)
|
2423001012NRG24070620230074501
|
07/06/2023
|
chitrasen Bhoi
|
2423001012WL003092
|
chitrasen Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823618
|
|
MR CHITRASENA BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIANTA
|
OR-23-001-012-007/14400
(Umadeibrahmapur)
|
2423001012NRG24070620230074502
|
07/06/2023
|
Mina Bhoi
|
2423001012WL003092
|
Mina Bhoi
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
12/06/2023
|
|
2461823625
|
|
MRS MINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-012-007/14427
(Umadeibrahmapur)
|
2423001012NRG24070620230074506
|
07/06/2023
|
Rita Nayak
|
2423001012WL003092
|
Rita Nayak
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823622
|
|
MISS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIANTA
|
OR-23-001-012-007/14429
(Umadeibrahmapur)
|
2423001012NRG24070620230074508
|
07/06/2023
|
Tapan Bhoi
|
2423001012WL003092
|
Tapan Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823621
|
|
MR TAPAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIANTA
|
OR-23-001-012-007/14448
(Umadeibrahmapur)
|
2423001012NRG24070620230074515
|
07/06/2023
|
Ganesh Bhoi
|
2423001012WL003092
|
Ganesh Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823632
|
|
MR GANESHA CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIANTA
|
OR-23-001-012-007/14455
(Umadeibrahmapur)
|
2423001012NRG24070620230074519
|
07/06/2023
|
Urmila Bhoi
|
2423001012WL003092
|
Urmila Bhoi
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823626
|
|
MRS URMILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIANTA
|
OR-23-001-012-007/14582
(Umadeibrahmapur)
|
2423001012NRG24070620230074524
|
07/06/2023
|
Subas Das
|
2423001012WL003092
|
Subas Das
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823623
|
|
SUBASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALIANTA
|
OR-23-001-012-007/14630-A
(Umadeibrahmapur)
|
2423001012NRG24070620230074525
|
07/06/2023
|
Mrs.SILA DALEI
|
2423001012WL003092
|
Mrs.SILA DALEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823617
|
|
SILA DALEI
|
UCO BANK(607066)
|
|
36
|
BALIANTA
|
OR-23-001-012-007/25220
(Umadeibrahmapur)
|
2423001012NRG24070620230074533
|
07/06/2023
|
Judhister Bhoi
|
2423001012WL003092
|
Judhister Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823636
|
|
YUDHISTIRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
37
|
BALIANTA
|
OR-23-001-012-001/13198
(Umadeibrahmapur)
|
2423001012NRG24060620230073572
|
07/06/2023
|
Pratima das
|
2423001012WL003068
|
Pratima das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2461823524
|
|
PRATIMA DAS
|
INDUSIND BANK(607189)
|
|
38
|
BALIANTA
|
OR-23-001-012-004/13651
(Umadeibrahmapur)
|
2423001012NRG24060620230073695
|
07/06/2023
|
Guna Dei
|
2423001012WL003071
|
Guna Dei
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823605
|
|
GUN DEI
|
UCO BANK(607066)
|
|
39
|
BALIANTA
|
OR-23-001-012-004/13656
(Umadeibrahmapur)
|
2423001012NRG24060620230073696
|
07/06/2023
|
MAMATA BHOI
|
2423001012WL003071
|
MAMATA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823546
|
|
MAMATA BHOI
|
UCO BANK(607066)
|
|
40
|
BALIANTA
|
OR-23-001-012-004/13657
(Umadeibrahmapur)
|
2423001012NRG24060620230073697
|
07/06/2023
|
Kamini Bhoi
|
2423001012WL003071
|
Kamini Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Rejected
|
12/06/2023
|
|
2461823525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BALIANTA
|
OR-23-001-012-004/13666
(Umadeibrahmapur)
|
2423001012NRG24060620230073698
|
07/06/2023
|
Manjubala Bhoi
|
2423001012WL003071
|
Manjubala Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823606
|
|
MANJU BHOI
|
UCO BANK(607066)
|
|
42
|
BALIANTA
|
OR-23-001-012-004/13671
(Umadeibrahmapur)
|
2423001012NRG24060620230073699
|
07/06/2023
|
MRS.GOLAP DEI
|
2423001012WL003071
|
MRS.GOLAP DEI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823523
|
|
GOLAP DEI
|
UCO BANK(607066)
|
|
43
|
BALIANTA
|
OR-23-001-012-004/13677
(Umadeibrahmapur)
|
2423001012NRG24060620230073700
|
07/06/2023
|
Meenati Das
|
2423001012WL003071
|
Meenati Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823593
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
44
|
BALIANTA
|
OR-23-001-012-004/13685
(Umadeibrahmapur)
|
2423001012NRG24060620230073701
|
07/06/2023
|
Musi Bhoi
|
2423001012WL003071
|
Musi Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823545
|
|
MUSI BHOI
|
UCO BANK(607066)
|
|
45
|
BALIANTA
|
OR-23-001-012-004/13696
(Umadeibrahmapur)
|
2423001012NRG24060620230073702
|
07/06/2023
|
JANAKI BHOI
|
2423001012WL003071
|
JANAKI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823611
|
|
JANAKI BHOI
|
UCO BANK(607066)
|
|
46
|
BALIANTA
|
OR-23-001-012-004/13720
(Umadeibrahmapur)
|
2423001012NRG24060620230073703
|
07/06/2023
|
SAKHI BHOI
|
2423001012WL003071
|
SAKHI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823604
|
|
SAKHI BHOI
|
UCO BANK(607066)
|
|
47
|
BALIANTA
|
OR-23-001-012-004/13738
(Umadeibrahmapur)
|
2423001012NRG24060620230073704
|
07/06/2023
|
Srimati Bhoi
|
2423001012WL003071
|
Srimati Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823603
|
|
SHRIMATI BHOI
|
UCO BANK(607066)
|
|
48
|
BALIANTA
|
OR-23-001-012-004/25144
(Umadeibrahmapur)
|
2423001012NRG24060620230073705
|
07/06/2023
|
Kuni Bhoi
|
2423001012WL003071
|
Kuni Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823614
|
|
KUNI BHOI
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-012-004/25151
(Umadeibrahmapur)
|
2423001012NRG24060620230073706
|
07/06/2023
|
Mana Bhoi
|
2423001012WL003071
|
Mana Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823587
|
|
BINA BHOI
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-012-004/25844
(Umadeibrahmapur)
|
2423001012NRG24060620230073707
|
07/06/2023
|
Bharati Rout
|
2423001012WL003071
|
Bharati Rout
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823581
|
|
BHARATI ROUT
|
UCO BANK(607066)
|
|
51
|
BALIANTA
|
OR-23-001-012-004/25844
(Umadeibrahmapur)
|
2423001012NRG24060620230073708
|
07/06/2023
|
Kartik Rout
|
2423001012WL003071
|
Kartik Rout
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823526
|
|
KARTIKA ROUT
|
UCO BANK(607066)
|
|
52
|
BALIANTA
|
OR-23-001-012-005/13773
(Umadeibrahmapur)
|
2423001012NRG24060620230073576
|
07/06/2023
|
Jayanti Behera
|
2423001012WL003068
|
Jayanti Behera
|
00462
|
UCBA0001098
|
474
|
474
|
Processed
|
12/06/2023
|
|
2461823537
|
|
Jayanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BALIANTA
|
OR-23-001-012-005/13784
(Umadeibrahmapur)
|
2423001012NRG24060620230073577
|
07/06/2023
|
Tophan Behera
|
2423001012WL003068
|
Tophan Behera
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823601
|
|
TOPHAN BHOI
|
UCO BANK(607066)
|
|
54
|
BALIANTA
|
OR-23-001-012-005/13786
(Umadeibrahmapur)
|
2423001012NRG24060620230073578
|
07/06/2023
|
TILOTAMA BHOI
|
2423001012WL003068
|
TILOTAMA BHOI
|
00462
|
UCBA0001098
|
711
|
711
|
Processed
|
12/06/2023
|
|
2461823531
|
|
TILOTAMA BHOI
|
UCO BANK(607066)
|
|
55
|
BALIANTA
|
OR-23-001-012-005/13788
(Umadeibrahmapur)
|
2423001012NRG24060620230073579
|
07/06/2023
|
Mamata Bhoi
|
2423001012WL003068
|
Mamata Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823536
|
|
MAMATA BHOI
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-012-005/13790
(Umadeibrahmapur)
|
2423001012NRG24060620230073581
|
07/06/2023
|
Kuni bhoi
|
2423001012WL003068
|
Kuni bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823547
|
|
KUNI BHOI
|
UCO BANK(607066)
|
|
57
|
BALIANTA
|
OR-23-001-012-005/13791
(Umadeibrahmapur)
|
2423001012NRG24060620230073582
|
07/06/2023
|
Badani Bhoi
|
2423001012WL003068
|
Badani Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823538
|
|
BADANI DEI
|
UCO BANK(607066)
|
|
58
|
BALIANTA
|
OR-23-001-012-005/13797
(Umadeibrahmapur)
|
2423001012NRG24060620230073583
|
07/06/2023
|
PHULA BEHERA
|
2423001012WL003068
|
PHULA BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823565
|
|
PHULA BEHERA
|
UCO BANK(607066)
|
|
59
|
BALIANTA
|
OR-23-001-012-005/13798
(Umadeibrahmapur)
|
2423001012NRG24060620230073584
|
07/06/2023
|
ALLI BHOI
|
2423001012WL003068
|
ALLI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823582
|
|
ALLI BHOI
|
UCO BANK(607066)
|
|
60
|
BALIANTA
|
OR-23-001-012-005/13799
(Umadeibrahmapur)
|
2423001012NRG24060620230073585
|
07/06/2023
|
Laxmi Bhoi
|
2423001012WL003068
|
Laxmi Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823529
|
|
LAXMI BHOI
|
UCO BANK(607066)
|
|
61
|
BALIANTA
|
OR-23-001-012-005/13810
(Umadeibrahmapur)
|
2423001012NRG24060620230073586
|
07/06/2023
|
Geeta Behera
|
2423001012WL003068
|
Geeta Behera
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823530
|
|
GEETA BEHERA
|
UCO BANK(607066)
|
|
62
|
BALIANTA
|
OR-23-001-012-005/13811
(Umadeibrahmapur)
|
2423001012NRG24060620230073587
|
07/06/2023
|
Lingaraj Bhoi
|
2423001012WL003068
|
Lingaraj Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823515
|
|
LINGARAJ BEHERA
|
UCO BANK(607066)
|
|
63
|
BALIANTA
|
OR-23-001-012-005/13811
(Umadeibrahmapur)
|
2423001012NRG24060620230073588
|
07/06/2023
|
SUNA BEHERA
|
2423001012WL003068
|
SUNA BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823663
|
|
SUNA BHOI
|
UCO BANK(607066)
|
|
64
|
BALIANTA
|
OR-23-001-012-005/13815
(Umadeibrahmapur)
|
2423001012NRG24060620230073589
|
07/06/2023
|
MRS SULOCHANA BEHERA
|
2423001012WL003068
|
MRS SULOCHANA BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823513
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
65
|
BALIANTA
|
OR-23-001-012-005/13821
(Umadeibrahmapur)
|
2423001012NRG24060620230073590
|
07/06/2023
|
Tuni Dei
|
2423001012WL003068
|
Tuni Dei
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823543
|
|
TUNI DEI
|
UCO BANK(607066)
|
|
66
|
BALIANTA
|
OR-23-001-012-005/13834
(Umadeibrahmapur)
|
2423001012NRG24060620230073591
|
07/06/2023
|
Sukanti Bhoi
|
2423001012WL003068
|
Sukanti Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823566
|
|
SUKANTI BHOI
|
UCO BANK(607066)
|
|
67
|
BALIANTA
|
OR-23-001-012-005/13835
(Umadeibrahmapur)
|
2423001012NRG24060620230073592
|
07/06/2023
|
babaji bhoi
|
2423001012WL003068
|
babaji bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823514
|
|
BABAJI BHOI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
BALIANTA
|
OR-23-001-012-005/13836
(Umadeibrahmapur)
|
2423001012NRG24060620230073593
|
07/06/2023
|
Papi Bhoi
|
2423001012WL003068
|
Papi Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823558
|
|
MRS PAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALIANTA
|
OR-23-001-012-005/13851
(Umadeibrahmapur)
|
2423001012NRG24060620230073594
|
07/06/2023
|
Nayana Behera
|
2423001012WL003068
|
Nayana Behera
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823539
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
70
|
BALIANTA
|
OR-23-001-012-005/13852
(Umadeibrahmapur)
|
2423001012NRG24060620230073595
|
07/06/2023
|
Puja behera
|
2423001012WL003068
|
Puja behera
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823533
|
|
PUJA BEHERA
|
UCO BANK(607066)
|
|
71
|
BALIANTA
|
OR-23-001-012-005/13853
(Umadeibrahmapur)
|
2423001012NRG24060620230073596
|
07/06/2023
|
Gunai Behera
|
2423001012WL003068
|
Gunai Behera
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823595
|
|
GUNEI BHOI
|
UCO BANK(607066)
|
|
72
|
BALIANTA
|
OR-23-001-012-005/13860
(Umadeibrahmapur)
|
2423001012NRG24060620230073597
|
07/06/2023
|
Banita Behera
|
2423001012WL003068
|
Banita Behera
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823548
|
|
BANITA BEHERA
|
UCO BANK(607066)
|
|
73
|
BALIANTA
|
OR-23-001-012-005/13872
(Umadeibrahmapur)
|
2423001012NRG24060620230073599
|
07/06/2023
|
SUNI BHOI
|
2423001012WL003068
|
SUNI BHOI
|
00462
|
UCBA0001098
|
711
|
711
|
Processed
|
12/06/2023
|
|
2461823572
|
|
SUNI BHOI
|
UCO BANK(607066)
|
|
74
|
BALIANTA
|
OR-23-001-012-005/13875
(Umadeibrahmapur)
|
2423001012NRG24060620230073600
|
07/06/2023
|
mina Bhoi
|
2423001012WL003068
|
mina Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823544
|
|
MINA DEI
|
UCO BANK(607066)
|
|
75
|
BALIANTA
|
OR-23-001-012-005/13882
(Umadeibrahmapur)
|
2423001012NRG24060620230073601
|
07/06/2023
|
Sukanti Dei
|
2423001012WL003068
|
Sukanti Dei
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823540
|
|
SUKANTI DEI
|
UCO BANK(607066)
|
|
76
|
BALIANTA
|
OR-23-001-012-005/13884
(Umadeibrahmapur)
|
2423001012NRG24060620230073602
|
07/06/2023
|
JHUNA DEI
|
2423001012WL003068
|
JHUNA DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2461823656
|
|
JHUNA BHOI
|
UCO BANK(607066)
|
|
77
|
BALIANTA
|
OR-23-001-012-005/13888
(Umadeibrahmapur)
|
2423001012NRG24060620230073603
|
07/06/2023
|
Saraswati bhoi
|
2423001012WL003068
|
Saraswati bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823567
|
|
SARASWATI BHOI
|
UCO BANK(607066)
|
|
78
|
BALIANTA
|
OR-23-001-012-005/13900
(Umadeibrahmapur)
|
2423001012NRG24060620230073604
|
07/06/2023
|
MAMATA BHOI
|
2423001012WL003068
|
MAMATA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823580
|
|
MAMATA BHOI
|
UCO BANK(607066)
|
|
79
|
BALIANTA
|
OR-23-001-012-005/13911
(Umadeibrahmapur)
|
2423001012NRG24060620230073605
|
07/06/2023
|
Suma bhoi
|
2423001012WL003068
|
Suma bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823541
|
|
SUMA BHOI
|
UCO BANK(607066)
|
|
80
|
BALIANTA
|
OR-23-001-012-005/14005
(Umadeibrahmapur)
|
2423001012NRG24060620230073606
|
07/06/2023
|
Siba Bhoi
|
2423001012WL003068
|
Siba Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823516
|
|
SIBA BHOI
|
UCO BANK(607066)
|
|
81
|
BALIANTA
|
OR-23-001-012-005/14018
(Umadeibrahmapur)
|
2423001012NRG24060620230073608
|
07/06/2023
|
pramila behera
|
2423001012WL003068
|
pramila behera
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823542
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
82
|
BALIANTA
|
OR-23-001-012-005/25166
(Umadeibrahmapur)
|
2423001012NRG24060620230073611
|
07/06/2023
|
Jharana Bhoi
|
2423001012WL003068
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823594
|
|
MRS JHARANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALIANTA
|
OR-23-001-012-005/25183
(Umadeibrahmapur)
|
2423001012NRG24060620230073612
|
07/06/2023
|
Pranati Bhoi
|
2423001012WL003068
|
Pranati Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823556
|
|
PRANTI BHOI
|
UCO BANK(607066)
|
|
84
|
BALIANTA
|
OR-23-001-012-005/25187
(Umadeibrahmapur)
|
2423001012NRG24060620230073613
|
07/06/2023
|
Sukanta Behera
|
2423001012WL003068
|
Sukanta Behera
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823588
|
|
SUJIT KUMAR BARIK
|
UCO BANK(607066)
|
|
85
|
BALIANTA
|
OR-23-001-012-005/25214
(Umadeibrahmapur)
|
2423001012NRG24060620230073616
|
07/06/2023
|
Siba Bhoi
|
2423001012WL003068
|
Siba Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823584
|
|
SHIBA BHOI
|
UCO BANK(607066)
|
|
86
|
BALIANTA
|
OR-23-001-012-006/14031
(Umadeibrahmapur)
|
2423001012NRG24060620230073709
|
07/06/2023
|
Ajay Bhoi
|
2423001012WL003071
|
Ajay Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823564
|
|
AJAY BHOI
|
UCO BANK(607066)
|
|
87
|
BALIANTA
|
OR-23-001-012-006/14041
(Umadeibrahmapur)
|
2423001012NRG24060620230073710
|
07/06/2023
|
Renu Bhoi
|
2423001012WL003071
|
Renu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823651
|
|
RENU BHOI
|
UCO BANK(607066)
|
|
88
|
BALIANTA
|
OR-23-001-012-006/14042
(Umadeibrahmapur)
|
2423001012NRG24060620230073711
|
07/06/2023
|
LOBHA BHOI
|
2423001012WL003071
|
LOBHA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823559
|
|
LOBHA BHOI
|
UCO BANK(607066)
|
|
89
|
BALIANTA
|
OR-23-001-012-006/14051
(Umadeibrahmapur)
|
2423001012NRG24060620230073712
|
07/06/2023
|
TIKI BHOI
|
2423001012WL003071
|
TIKI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823527
|
|
TIKI BHOI
|
INDUSIND BANK(607189)
|
|
90
|
BALIANTA
|
OR-23-001-012-006/14067
(Umadeibrahmapur)
|
2423001012NRG24060620230073715
|
07/06/2023
|
Sulochana Bhoi
|
2423001012WL003071
|
Sulochana Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823528
|
|
SULOCHANA BHOI
|
UCO BANK(607066)
|
|
91
|
BALIANTA
|
OR-23-001-012-006/14078
(Umadeibrahmapur)
|
2423001012NRG24060620230073717
|
07/06/2023
|
SAILA DEI
|
2423001012WL003071
|
SAILA DEI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823511
|
|
SAILA DEI
|
UCO BANK(607066)
|
|
92
|
BALIANTA
|
OR-23-001-012-006/14093
(Umadeibrahmapur)
|
2423001012NRG24060620230073718
|
07/06/2023
|
BASANTI DEI
|
2423001012WL003071
|
BASANTI DEI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823534
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
93
|
BALIANTA
|
OR-23-001-012-006/14097
(Umadeibrahmapur)
|
2423001012NRG24060620230073719
|
07/06/2023
|
Mili Bhoi
|
2423001012WL003071
|
Mili Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823589
|
|
MILI BHOI
|
UCO BANK(607066)
|
|
94
|
BALIANTA
|
OR-23-001-012-006/14112
(Umadeibrahmapur)
|
2423001012NRG24060620230073720
|
07/06/2023
|
Tilottama bhoi
|
2423001012WL003071
|
Tilottama bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823661
|
|
TILOTTAMA BHOI
|
UCO BANK(607066)
|
|
95
|
BALIANTA
|
OR-23-001-012-006/14138
(Umadeibrahmapur)
|
2423001012NRG24060620230073722
|
07/06/2023
|
KHOLANA BHOI
|
2423001012WL003071
|
KHOLANA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823610
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
96
|
BALIANTA
|
OR-23-001-012-006/14158
(Umadeibrahmapur)
|
2423001012NRG24060620230073723
|
07/06/2023
|
PRATIMA BHOI
|
2423001012WL003071
|
PRATIMA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823535
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
97
|
BALIANTA
|
OR-23-001-012-006/14172
(Umadeibrahmapur)
|
2423001012NRG24060620230073726
|
07/06/2023
|
Sumanti Bhoi
|
2423001012WL003071
|
Sumanti Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823613
|
|
SUMATI BHOI
|
UCO BANK(607066)
|
|
98
|
BALIANTA
|
OR-23-001-012-006/14177
(Umadeibrahmapur)
|
2423001012NRG24060620230073727
|
07/06/2023
|
MANASI BHOI
|
2423001012WL003071
|
MANASI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823609
|
|
MANASI BHOI
|
UCO BANK(607066)
|
|
99
|
BALIANTA
|
OR-23-001-012-006/14187
(Umadeibrahmapur)
|
2423001012NRG24060620230073729
|
07/06/2023
|
Suma Samal
|
2423001012WL003071
|
Suma Samal
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823573
|
|
SUMA DEI
|
UCO BANK(607066)
|
|
100
|
BALIANTA
|
OR-23-001-012-006/14199
(Umadeibrahmapur)
|
2423001012NRG24060620230073730
|
07/06/2023
|
SULOCHANA BHOI
|
2423001012WL003071
|
SULOCHANA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823512
|
|
SULOCHANA BHOI
|
UCO BANK(607066)
|
|
101
|
BALIANTA
|
OR-23-001-012-006/14205
(Umadeibrahmapur)
|
2423001012NRG24060620230073732
|
07/06/2023
|
PRAMILA BHOI
|
2423001012WL003071
|
PRAMILA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823608
|
|
PRAMILA BHOI
|
UCO BANK(607066)
|
|
102
|
BALIANTA
|
OR-23-001-012-006/14214
(Umadeibrahmapur)
|
2423001012NRG24060620230073733
|
07/06/2023
|
Guna Bhoi
|
2423001012WL003071
|
Guna Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823563
|
|
GUNA BHOI
|
UCO BANK(607066)
|
|
103
|
BALIANTA
|
OR-23-001-012-006/25138-B
(Umadeibrahmapur)
|
2423001012NRG24060620230073735
|
07/06/2023
|
JAYANTI SAHOO
|
2423001012WL003071
|
JAYANTI SAHOO
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823652
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
104
|
BALIANTA
|
OR-23-001-012-006/25178
(Umadeibrahmapur)
|
2423001012NRG24060620230073736
|
07/06/2023
|
Basanti Pradhan
|
2423001012WL003071
|
Basanti Pradhan
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823579
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
105
|
BALIANTA
|
OR-23-001-012-006/25181
(Umadeibrahmapur)
|
2423001012NRG24060620230073737
|
07/06/2023
|
Kamala Behera
|
2423001012WL003071
|
Kamala Behera
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823612
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
106
|
BALIANTA
|
OR-23-001-012-006/25848
(Umadeibrahmapur)
|
2423001012NRG24060620230073739
|
07/06/2023
|
Bhaba Bhoi
|
2423001012WL003071
|
Bhaba Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823592
|
|
BHAB DEI
|
UCO BANK(607066)
|
|
107
|
BALIANTA
|
OR-23-001-012-006/25852
(Umadeibrahmapur)
|
2423001012NRG24060620230073740
|
07/06/2023
|
RACHANA BHOI
|
2423001012WL003071
|
RACHANA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823597
|
|
MRS RACHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALIANTA
|
OR-23-001-012-006/25853
(Umadeibrahmapur)
|
2423001012NRG24060620230073741
|
07/06/2023
|
Sasmita Bhoi
|
2423001012WL003071
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823653
|
|
MRS SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALIANTA
|
OR-23-001-012-007/14265
(Umadeibrahmapur)
|
2423001012NRG24070620230074466
|
07/06/2023
|
Tuku Dei
|
2423001012WL003092
|
Tuku Dei
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823585
|
|
TUKU DEI
|
UCO BANK(607066)
|
|
110
|
BALIANTA
|
OR-23-001-012-007/14274
(Umadeibrahmapur)
|
2423001012NRG24070620230074468
|
07/06/2023
|
Lingraj Bhoi
|
2423001012WL003092
|
Lingraj Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823522
|
|
LINGARAJ BHOI
|
UCO BANK(607066)
|
|
111
|
BALIANTA
|
OR-23-001-012-007/14285
(Umadeibrahmapur)
|
2423001012NRG24070620230074472
|
07/06/2023
|
Sita Bhoi
|
2423001012WL003092
|
Sita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823586
|
|
SITA BHOI
|
UCO BANK(607066)
|
|
112
|
BALIANTA
|
OR-23-001-012-007/14289
(Umadeibrahmapur)
|
2423001012NRG24070620230074474
|
07/06/2023
|
Pakei Das
|
2423001012WL003092
|
Pakei Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823654
|
|
PAKEI DAS
|
UCO BANK(607066)
|
|
113
|
BALIANTA
|
OR-23-001-012-007/14290
(Umadeibrahmapur)
|
2423001012NRG24070620230074475
|
07/06/2023
|
babita Bhoi
|
2423001012WL003092
|
babita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823551
|
|
SIBA BHOI
|
UCO BANK(607066)
|
|
114
|
BALIANTA
|
OR-23-001-012-007/14296
(Umadeibrahmapur)
|
2423001012NRG24070620230074477
|
07/06/2023
|
Chheta Bhoi
|
2423001012WL003092
|
Chheta Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823562
|
|
CHHETA BHOI
|
UCO BANK(607066)
|
|
115
|
BALIANTA
|
OR-23-001-012-007/14316
(Umadeibrahmapur)
|
2423001012NRG24070620230074479
|
07/06/2023
|
Sagar Nayak
|
2423001012WL003092
|
Sagar Nayak
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823571
|
|
SAGAR NAYAK
|
UCO BANK(607066)
|
|
116
|
BALIANTA
|
OR-23-001-012-007/14336
(Umadeibrahmapur)
|
2423001012NRG24070620230074482
|
07/06/2023
|
Sauri Bhoi
|
2423001012WL003092
|
Sauri Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823560
|
|
SAURI BHOI
|
UCO BANK(607066)
|
|
117
|
BALIANTA
|
OR-23-001-012-007/14346
(Umadeibrahmapur)
|
2423001012NRG24070620230074484
|
07/06/2023
|
Gandharba Naik
|
2423001012WL003092
|
Gandharba Naik
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823569
|
|
GANDHARBA NAIK
|
UCO BANK(607066)
|
|
118
|
BALIANTA
|
OR-23-001-012-007/14354
(Umadeibrahmapur)
|
2423001012NRG24070620230074486
|
07/06/2023
|
jyotsna dei
|
2423001012WL003092
|
jyotsna dei
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823655
|
|
JYOTSNA DEI
|
UCO BANK(607066)
|
|
119
|
BALIANTA
|
OR-23-001-012-007/14354
(Umadeibrahmapur)
|
2423001012NRG24070620230074485
|
07/06/2023
|
Kailash Das
|
2423001012WL003092
|
Kailash Das
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823520
|
|
KAILASH DAS
|
UCO BANK(607066)
|
|
120
|
BALIANTA
|
OR-23-001-012-007/14355
(Umadeibrahmapur)
|
2423001012NRG24070620230074487
|
07/06/2023
|
Krushna Bhoi
|
2423001012WL003092
|
Krushna Bhoi
|
00462
|
UCBA0001098
|
711
|
711
|
Rejected
|
12/06/2023
|
|
2461823554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BALIANTA
|
OR-23-001-012-007/14358
(Umadeibrahmapur)
|
2423001012NRG24070620230074488
|
07/06/2023
|
Upama Bhoi
|
2423001012WL003092
|
Upama Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823662
|
|
UPAMA BHOI
|
UCO BANK(607066)
|
|
122
|
BALIANTA
|
OR-23-001-012-007/14359
(Umadeibrahmapur)
|
2423001012NRG24070620230074490
|
07/06/2023
|
Basanti Bhoi
|
2423001012WL003092
|
Basanti Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823607
|
|
BASANTI BHOI
|
UCO BANK(607066)
|
|
123
|
BALIANTA
|
OR-23-001-012-007/14363
(Umadeibrahmapur)
|
2423001012NRG24070620230074491
|
07/06/2023
|
PRAFULLA KUMAR BHOI
|
2423001012WL003092
|
PRAFULLA KUMAR BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823568
|
|
PRAFULLA KUMAR BHOI
|
UCO BANK(607066)
|
|
124
|
BALIANTA
|
OR-23-001-012-007/14363
(Umadeibrahmapur)
|
2423001012NRG24070620230074492
|
07/06/2023
|
Sabita Bhoi
|
2423001012WL003092
|
Sabita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823549
|
|
SABITA BHOI
|
IDBI BANK(607095)
|
|
125
|
BALIANTA
|
OR-23-001-012-007/14364
(Umadeibrahmapur)
|
2423001012NRG24070620230074493
|
07/06/2023
|
BINA BHOI
|
2423001012WL003092
|
BINA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823576
|
|
BINA BHOI
|
UCO BANK(607066)
|
|
126
|
BALIANTA
|
OR-23-001-012-007/14365
(Umadeibrahmapur)
|
2423001012NRG24070620230074494
|
07/06/2023
|
Bijaya Bhoi
|
2423001012WL003092
|
Bijaya Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823555
|
|
BIJAYA BHOI
|
UCO BANK(607066)
|
|
127
|
BALIANTA
|
OR-23-001-012-007/14384
(Umadeibrahmapur)
|
2423001012NRG24070620230074496
|
07/06/2023
|
Bharat Nayak
|
2423001012WL003092
|
Bharat Nayak
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823519
|
|
BHARAT NAYAK
|
UCO BANK(607066)
|
|
128
|
BALIANTA
|
OR-23-001-012-007/14390
(Umadeibrahmapur)
|
2423001012NRG24070620230074498
|
07/06/2023
|
Khulana bhoi
|
2423001012WL003092
|
Khulana bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823552
|
|
KHULANA DEI
|
UCO BANK(607066)
|
|
129
|
BALIANTA
|
OR-23-001-012-007/14392
(Umadeibrahmapur)
|
2423001012NRG24070620230074499
|
07/06/2023
|
Babul Nayak
|
2423001012WL003092
|
Babul Nayak
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823570
|
|
BABULA NAIK
|
UCO BANK(607066)
|
|
130
|
BALIANTA
|
OR-23-001-012-007/14394
(Umadeibrahmapur)
|
2423001012NRG24070620230074500
|
07/06/2023
|
Sankar Bhoi
|
2423001012WL003092
|
Sankar Bhoi
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823659
|
|
SANKAR BHOI
|
UCO BANK(607066)
|
|
131
|
BALIANTA
|
OR-23-001-012-007/14412
(Umadeibrahmapur)
|
2423001012NRG24070620230074503
|
07/06/2023
|
Bhanu Bhoi
|
2423001012WL003092
|
Bhanu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823521
|
|
BHANUMATI DEI
|
UCO BANK(607066)
|
|
132
|
BALIANTA
|
OR-23-001-012-007/14415
(Umadeibrahmapur)
|
2423001012NRG24070620230074504
|
07/06/2023
|
Hari Bhoi
|
2423001012WL003092
|
Hari Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823550
|
|
HARI BHOI
|
UCO BANK(607066)
|
|
133
|
BALIANTA
|
OR-23-001-012-007/14426
(Umadeibrahmapur)
|
2423001012NRG24070620230074505
|
07/06/2023
|
Jhuna Bhoi
|
2423001012WL003092
|
Jhuna Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823561
|
|
JHUNA BHOI
|
UCO BANK(607066)
|
|
134
|
BALIANTA
|
OR-23-001-012-007/14428
(Umadeibrahmapur)
|
2423001012NRG24070620230074507
|
07/06/2023
|
JYOTSNA DEI
|
2423001012WL003092
|
JYOTSNA DEI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823574
|
|
JYOTSNA DEI
|
UCO BANK(607066)
|
|
135
|
BALIANTA
|
OR-23-001-012-007/14435
(Umadeibrahmapur)
|
2423001012NRG24070620230074511
|
07/06/2023
|
Mina Bhoi
|
2423001012WL003092
|
Mina Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823660
|
|
MINA BHOI
|
UCO BANK(607066)
|
|
136
|
BALIANTA
|
OR-23-001-012-007/14439
(Umadeibrahmapur)
|
2423001012NRG24070620230074512
|
07/06/2023
|
Ranjana Nayak
|
2423001012WL003092
|
Ranjana Nayak
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823599
|
|
RANJANA NAYAK
|
UCO BANK(607066)
|
|
137
|
BALIANTA
|
OR-23-001-012-007/14443
(Umadeibrahmapur)
|
2423001012NRG24070620230074513
|
07/06/2023
|
Puspa Bhoi
|
2423001012WL003092
|
Puspa Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823658
|
|
PUSPA BHOI
|
UCO BANK(607066)
|
|
138
|
BALIANTA
|
OR-23-001-012-007/14446
(Umadeibrahmapur)
|
2423001012NRG24070620230074514
|
07/06/2023
|
Banu Bhoi
|
2423001012WL003092
|
Banu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823518
|
|
BANALATA BHOI
|
UCO BANK(607066)
|
|
139
|
BALIANTA
|
OR-23-001-012-007/14449
(Umadeibrahmapur)
|
2423001012NRG24070620230074516
|
07/06/2023
|
kusum Bhoi
|
2423001012WL003092
|
kusum Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823553
|
|
KUSUMA DEI
|
UCO BANK(607066)
|
|
140
|
BALIANTA
|
OR-23-001-012-007/14452
(Umadeibrahmapur)
|
2423001012NRG24070620230074517
|
07/06/2023
|
Satyabhama Bhoi
|
2423001012WL003092
|
Satyabhama Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823591
|
|
SATYABHAMA BHOI
|
UCO BANK(607066)
|
|
141
|
BALIANTA
|
OR-23-001-012-007/14492
(Umadeibrahmapur)
|
2423001012NRG24070620230074521
|
07/06/2023
|
Rina Das
|
2423001012WL003092
|
Rina Das
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823657
|
|
RINA DAS
|
UCO BANK(607066)
|
|
142
|
BALIANTA
|
OR-23-001-012-007/14555
(Umadeibrahmapur)
|
2423001012NRG24070620230074522
|
07/06/2023
|
Renu Dei
|
2423001012WL003092
|
Renu Dei
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823517
|
|
RENU DEI
|
UCO BANK(607066)
|
|
143
|
BALIANTA
|
OR-23-001-012-007/14559
(Umadeibrahmapur)
|
2423001012NRG24070620230074523
|
07/06/2023
|
Minja Das
|
2423001012WL003092
|
Minja Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823577
|
|
MANJARI DEI
|
UCO BANK(607066)
|
|
144
|
BALIANTA
|
OR-23-001-012-007/14631-A
(Umadeibrahmapur)
|
2423001012NRG24070620230074526
|
07/06/2023
|
PUSPA BHOI
|
2423001012WL003092
|
PUSPA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823532
|
|
PUSPA BHOI
|
UCO BANK(607066)
|
|
145
|
BALIANTA
|
OR-23-001-012-007/25141
(Umadeibrahmapur)
|
2423001012NRG24070620230074528
|
07/06/2023
|
Biswanatha Das
|
2423001012WL003092
|
Biswanatha Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823578
|
|
BISWANATH DAS
|
UCO BANK(607066)
|
|
146
|
BALIANTA
|
OR-23-001-012-007/25143
(Umadeibrahmapur)
|
2423001012NRG24070620230074529
|
07/06/2023
|
Kabita Bhoi
|
2423001012WL003092
|
Kabita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823583
|
|
KABITA BHOI
|
UCO BANK(607066)
|
|
147
|
BALIANTA
|
OR-23-001-012-007/25163
(Umadeibrahmapur)
|
2423001012NRG24070620230074530
|
07/06/2023
|
Bulu Bhoi
|
2423001012WL003092
|
Bulu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823600
|
|
BULU BHOI
|
UCO BANK(607066)
|
|
148
|
BALIANTA
|
OR-23-001-012-007/25203
(Umadeibrahmapur)
|
2423001012NRG24070620230074531
|
07/06/2023
|
Dillip Bhoi
|
2423001012WL003092
|
Dillip Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823557
|
|
DILLIP BHOI
|
UCO BANK(607066)
|
|
149
|
BALIANTA
|
OR-23-001-012-007/25839
(Umadeibrahmapur)
|
2423001012NRG24070620230074535
|
07/06/2023
|
Sasmita Bhoi
|
2423001012WL003092
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823575
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
150
|
BALIANTA
|
OR-23-001-012-007/25850
(Umadeibrahmapur)
|
2423001012NRG24070620230074536
|
07/06/2023
|
Minu Bhoi
|
2423001012WL003092
|
Minu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823590
|
|
MINU BHOI
|
UCO BANK(607066)
|
|
151
|
BALIANTA
|
OR-23-001-012-007/25859
(Umadeibrahmapur)
|
2423001012NRG24070620230074537
|
07/06/2023
|
Mama Das
|
2423001012WL003092
|
Mama Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823596
|
|
MAMA DAS
|
UCO BANK(607066)
|
|
152
|
BALIANTA
|
OR-23-001-012-007/25861
(Umadeibrahmapur)
|
2423001012NRG24070620230074539
|
07/06/2023
|
Subham Das
|
2423001012WL003092
|
Subham Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823602
|
|
SUBHAM DAS
|
UCO BANK(607066)
|
|
153
|
BALIANTA
|
OR-23-001-012-007/25863
(Umadeibrahmapur)
|
2423001012NRG24070620230074540
|
07/06/2023
|
Rubi Bhoi
|
2423001012WL003092
|
Rubi Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823598
|
|
RUBI BHOI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152391
|
152391
|
|
|
|
|
|
|
|
|
154
|
BALIANTA
|
OR-23-001-012-006/25186
(Umadeibrahmapur)
|
2423001012NRG24060620230073738
|
07/06/2023
|
Sukanta Bhoi
|
2423001012WL003071
|
Sukanta Bhoi
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823510
|
|
MR MADAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
155
|
BALIANTA
|
OR-23-001-012-001/13131
(Umadeibrahmapur)
|
2423001012NRG24060620230073561
|
07/06/2023
|
Mamina Das
|
2423001012WL003068
|
Mamina Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823507
|
|
Mamina Das
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
BALIANTA
|
OR-23-001-012-001/13144
(Umadeibrahmapur)
|
2423001012NRG24060620230073562
|
07/06/2023
|
Jini Das
|
2423001012WL003068
|
Jini Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823508
|
|
Jini Das
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
BALIANTA
|
OR-23-001-012-001/13145
(Umadeibrahmapur)
|
2423001012NRG24060620230073563
|
07/06/2023
|
MRS. JILA DAS
|
2423001012WL003068
|
MRS. JILA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823506
|
|
MRS. JILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
BALIANTA
|
OR-23-001-012-001/13146
(Umadeibrahmapur)
|
2423001012NRG24060620230073564
|
07/06/2023
|
MRS.SABITRI DEI
|
2423001012WL003068
|
MRS.SABITRI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823500
|
|
MRS.SABITRI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
BALIANTA
|
OR-23-001-012-001/13148
(Umadeibrahmapur)
|
2423001012NRG24060620230073565
|
07/06/2023
|
MRS.TUNI DAS
|
2423001012WL003068
|
MRS.TUNI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823497
|
|
MRS.TUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
BALIANTA
|
OR-23-001-012-001/13166
(Umadeibrahmapur)
|
2423001012NRG24060620230073567
|
07/06/2023
|
MRS.SARUA BHOI
|
2423001012WL003068
|
MRS.SARUA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823503
|
|
MRS.SARUA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
BALIANTA
|
OR-23-001-012-001/13170
(Umadeibrahmapur)
|
2423001012NRG24060620230073568
|
07/06/2023
|
MRS.CHHABI BHOI
|
2423001012WL003068
|
MRS.CHHABI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823501
|
|
MRS.CHHABI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
BALIANTA
|
OR-23-001-012-001/13189
(Umadeibrahmapur)
|
2423001012NRG24060620230073570
|
07/06/2023
|
MRS.KUNI DAS
|
2423001012WL003068
|
MRS.KUNI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823502
|
|
MRS.KUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
BALIANTA
|
OR-23-001-012-001/13194
(Umadeibrahmapur)
|
2423001012NRG24060620230073571
|
07/06/2023
|
MRS.PRAVATI BHOI
|
2423001012WL003068
|
MRS.PRAVATI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823505
|
|
MRS.PRAVATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
BALIANTA
|
OR-23-001-012-001/13218
(Umadeibrahmapur)
|
2423001012NRG24060620230073573
|
07/06/2023
|
MRS.SAKHI DEI
|
2423001012WL003068
|
MRS.SAKHI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823504
|
|
MRS.SAKHI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
BALIANTA
|
OR-23-001-012-001/13219
(Umadeibrahmapur)
|
2423001012NRG24060620230073574
|
07/06/2023
|
Tarulata Behera
|
2423001012WL003068
|
Tarulata Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823499
|
|
Tarulata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
BALIANTA
|
OR-23-001-012-003/13463
(Umadeibrahmapur)
|
2423001012NRG24060620230073575
|
07/06/2023
|
MRS.KHULANA BHOI
|
2423001012WL003068
|
MRS.KHULANA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823498
|
|
MRS.KHULANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
BALIANTA
|
OR-23-001-012-005/25211
(Umadeibrahmapur)
|
2423001012NRG24060620230073615
|
07/06/2023
|
Somanatha Bhoi
|
2423001012WL003068
|
Somanatha Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823509
|
|
SOMANATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALIANTA
|
OR-23-001-012-007/14273
(Umadeibrahmapur)
|
2423001012NRG24070620230074467
|
07/06/2023
|
Laxman Bhoi
|
2423001012WL003092
|
Laxman Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823494
|
|
LAXMAN BHOI
|
UCO BANK(607066)
|
|
169
|
BALIANTA
|
OR-23-001-012-007/14288
(Umadeibrahmapur)
|
2423001012NRG24070620230074473
|
07/06/2023
|
RAMESH CHANDRA BHOI
|
2423001012WL003092
|
RAMESH CHANDRA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823493
|
|
RAMESH BHOI
|
UCO BANK(607066)
|
|
170
|
BALIANTA
|
OR-23-001-012-007/25856
(Umadeibrahmapur)
|
2423001012NRG24060620230073617
|
07/06/2023
|
BISWAPRIYA SAHOO
|
2423001012WL003068
|
BISWAPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823496
|
|
BISWAPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
BALIANTA
|
OR-23-001-012-007/25860
(Umadeibrahmapur)
|
2423001012NRG24070620230074538
|
07/06/2023
|
Rajalaxmi Das
|
2423001012WL003092
|
Rajalaxmi Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823495
|
|
Rajalaxmi Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225861
|
225861
|
|
|
|
|
|
|
|