|
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
|
KHAIRA
|
OR-05-010-018-003/28710
(NAYAKHANDI)
|
2405010000NRG24270520230070667
|
31/05/2023
|
Mr HAREKRUSHNA BARIK
|
2405010WL003804
|
Mr HAREKRUSHNA BARIK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462168
|
|
MR HAREKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-018-003/28754
(NAYAKHANDI)
|
2405010000NRG24270520230070655
|
31/05/2023
|
CHANDRA SEKHAR DAS
|
2405010WL003803
|
CHANDRA SEKHAR DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462205
|
|
MR CHANDRA SEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-003/28754
(NAYAKHANDI)
|
2405010000NRG24270520230070656
|
31/05/2023
|
Shantilata das
|
2405010WL003803
|
Shantilata das
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462136
|
|
MRS SHANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-018-003/28758
(NAYAKHANDI)
|
2405010000NRG24270520230070642
|
31/05/2023
|
DAITARY PRASAD BARIK
|
2405010WL003802
|
DAITARY PRASAD BARIK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462083
|
|
MRS KANAKA LATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-018-003/32732
(NAYAKHANDI)
|
2405010000NRG24270520230070668
|
31/05/2023
|
BASANTI BARIK
|
2405010WL003804
|
BASANTI BARIK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462160
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-018-003/78612
(NAYAKHANDI)
|
2405010000NRG24270520230070669
|
31/05/2023
|
HARINARAYAN DAS
|
2405010WL003804
|
HARINARAYAN DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462180
|
|
MR HARINARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-018-008/16135
(NAYAKHANDI)
|
2405010000NRG24270520230070588
|
31/05/2023
|
Ambika Behera
|
2405010WL003801
|
Ambika Behera
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398462193
|
|
MRS AMBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-018-008/16135
(NAYAKHANDI)
|
2405010000NRG24270520230070589
|
31/05/2023
|
Rajesh Kumar Behera
|
2405010WL003801
|
Rajesh Kumar Behera
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398462190
|
|
MR RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-018-008/16143
(NAYAKHANDI)
|
2405010000NRG24270520230070592
|
31/05/2023
|
Sukanti Das
|
2405010WL003801
|
Sukanti Das
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398462199
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-018-008/16146
(NAYAKHANDI)
|
2405010000NRG24270520230070593
|
31/05/2023
|
DAITARI DAS
|
2405010WL003801
|
DAITARI DAS
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398462195
|
|
MR DAITARI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-018-008/16150
(NAYAKHANDI)
|
2405010000NRG24270520230070594
|
31/05/2023
|
MANARANJAN SENDHA
|
2405010WL003801
|
MANARANJAN SENDHA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398462165
|
|
MANORANJAN SENDHA PRATIBHA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-018-008/16152
(NAYAKHANDI)
|
2405010000NRG24270520230070596
|
31/05/2023
|
Malati Behera
|
2405010WL003801
|
Malati Behera
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462173
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-018-008/16157
(NAYAKHANDI)
|
2405010000NRG24270520230070599
|
31/05/2023
|
SHASIKANTA DEHURI
|
2405010WL003801
|
SHASIKANTA DEHURI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462197
|
|
MR SHASIKANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-018-008/16167
(NAYAKHANDI)
|
2405010000NRG24270520230070602
|
31/05/2023
|
Shantilata parida
|
2405010WL003801
|
Shantilata parida
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462192
|
|
MRS SHANTILATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-018-008/16180
(NAYAKHANDI)
|
2405010000NRG24270520230070607
|
31/05/2023
|
PADMABATI SENDHA
|
2405010WL003801
|
PADMABATI SENDHA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462129
|
|
PADMABATI SENDHA
|
UCO BANK(607066)
|
|
16
|
KHAIRA
|
OR-05-010-018-008/16180
(NAYAKHANDI)
|
2405010000NRG24270520230070606
|
31/05/2023
|
PRATAP KUMAR SENDHA
|
2405010WL003801
|
PRATAP KUMAR SENDHA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462128
|
|
PRATAP KUMAR SENDHA
|
UCO BANK(607066)
|
|
17
|
KHAIRA
|
OR-05-010-018-008/16182
(NAYAKHANDI)
|
2405010000NRG24270520230070608
|
31/05/2023
|
sumitra parida
|
2405010WL003801
|
sumitra parida
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462106
|
|
MRS SUMITRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-018-008/16183
(NAYAKHANDI)
|
2405010000NRG24270520230070610
|
31/05/2023
|
BASANTI BEHERA
|
2405010WL003801
|
BASANTI BEHERA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462085
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-018-008/16183
(NAYAKHANDI)
|
2405010000NRG24270520230070609
|
31/05/2023
|
Karuna Kar Behera
|
2405010WL003801
|
Karuna Kar Behera
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462086
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-018-008/16194
(NAYAKHANDI)
|
2405010000NRG24270520230070611
|
31/05/2023
|
HRUSHIKESH KESHI
|
2405010WL003801
|
HRUSHIKESH KESHI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462179
|
|
MR HRUSHIKESH KESHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-018-008/16197
(NAYAKHANDI)
|
2405010000NRG24270520230070612
|
31/05/2023
|
CHITTARANJAN SENDHA
|
2405010WL003801
|
CHITTARANJAN SENDHA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462163
|
|
MR CHITTARANJAN SENDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-018-008/16197
(NAYAKHANDI)
|
2405010000NRG24270520230070613
|
31/05/2023
|
Kabita Sendha
|
2405010WL003801
|
Kabita Sendha
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462164
|
|
MR CHITTARANJAN SENDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-018-008/32840
(NAYAKHANDI)
|
2405010000NRG24270520230070614
|
31/05/2023
|
BABUBHAN SENDHA
|
2405010WL003801
|
BABUBHAN SENDHA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462161
|
|
MRS HEMALATA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-018-008/32840
(NAYAKHANDI)
|
2405010000NRG24270520230070615
|
31/05/2023
|
HEMALATA SENDHA
|
2405010WL003801
|
HEMALATA SENDHA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462162
|
|
HEMALATA SENDH
|
UCO BANK(607066)
|
|
25
|
KHAIRA
|
OR-05-010-018-008/32906
(NAYAKHANDI)
|
2405010000NRG24270520230070617
|
31/05/2023
|
Ramamani Behera
|
2405010WL003801
|
Ramamani Behera
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462166
|
|
MRS RAMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-018-008/32950
(NAYAKHANDI)
|
2405010000NRG24270520230070621
|
31/05/2023
|
PUSPALATA NAYAK
|
2405010WL003801
|
PUSPALATA NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462186
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-018-008/78456
(NAYAKHANDI)
|
2405010000NRG24270520230070622
|
31/05/2023
|
JAYANTA PARIDA
|
2405010WL003801
|
JAYANTA PARIDA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462139
|
|
MR JAYANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-018-008/78456
(NAYAKHANDI)
|
2405010000NRG24270520230070623
|
31/05/2023
|
SATYABHAMA PARIDA
|
2405010WL003801
|
SATYABHAMA PARIDA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462108
|
|
MRS SATYABHAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-018-008/78515
(NAYAKHANDI)
|
2405010000NRG24270520230070624
|
31/05/2023
|
SABITA DAS
|
2405010WL003801
|
SABITA DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462206
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
30
|
KHAIRA
|
OR-05-010-018-008/78617
(NAYAKHANDI)
|
2405010000NRG24270520230070628
|
31/05/2023
|
SANDHYARANI BEHERA
|
2405010WL003801
|
SANDHYARANI BEHERA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462181
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-018-008/78618
(NAYAKHANDI)
|
2405010000NRG24270520230070629
|
31/05/2023
|
Kshetra mohan behera
|
2405010WL003801
|
Kshetra mohan behera
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462183
|
|
KSHETRA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-018-008/78618
(NAYAKHANDI)
|
2405010000NRG24270520230070630
|
31/05/2023
|
RINARANI BEHERA
|
2405010WL003801
|
RINARANI BEHERA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462201
|
|
MRS RINA RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRA
|
OR-05-010-018-008/78619
(NAYAKHANDI)
|
2405010000NRG24270520230070631
|
31/05/2023
|
SABITARANI BEHERA
|
2405010WL003801
|
SABITARANI BEHERA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462200
|
|
MRS SABITARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-018-008/78620
(NAYAKHANDI)
|
2405010000NRG24270520230070632
|
31/05/2023
|
GITA DAS
|
2405010WL003801
|
GITA DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462170
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-018-008/78621
(NAYAKHANDI)
|
2405010000NRG24270520230070633
|
31/05/2023
|
Harihara das
|
2405010WL003801
|
Harihara das
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462172
|
|
MR HARIHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-018-008/78621
(NAYAKHANDI)
|
2405010000NRG24270520230070634
|
31/05/2023
|
Rita das
|
2405010WL003801
|
Rita das
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462198
|
|
MRS RITA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRA
|
OR-05-010-018-008/78626
(NAYAKHANDI)
|
2405010000NRG24270520230070635
|
31/05/2023
|
ANNAPURNA NAYAK
|
2405010WL003801
|
ANNAPURNA NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462157
|
|
ANNAPURNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHAIRA
|
OR-05-010-018-008/78629
(NAYAKHANDI)
|
2405010000NRG24270520230070637
|
31/05/2023
|
KAMALA KHATUA
|
2405010WL003801
|
KAMALA KHATUA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462202
|
|
MRS KAMALA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRA
|
OR-05-010-018-008/78741
(NAYAKHANDI)
|
2405010000NRG24270520230070638
|
31/05/2023
|
Gadadhar Nayak
|
2405010WL003801
|
Gadadhar Nayak
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462191
|
|
MR GADADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-018-008/78744
(NAYAKHANDI)
|
2405010000NRG24270520230070639
|
31/05/2023
|
Mr.MUKUNDA DAS
|
2405010WL003801
|
Mr.MUKUNDA DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462188
|
|
MUKUNDA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-018-015/16335
(NAYAKHANDI)
|
2405010000NRG24270520230070693
|
31/05/2023
|
Mrs JAYANTI SA
|
2405010WL003805
|
Mrs JAYANTI SA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462159
|
|
MRS JAYANTI SA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRA
|
OR-05-010-018-015/16342
(NAYAKHANDI)
|
2405010000NRG24270520230070694
|
31/05/2023
|
BASANTI KHUNTIA
|
2405010WL003805
|
BASANTI KHUNTIA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462084
|
|
MRS BASANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAIRA
|
OR-05-010-018-015/16347
(NAYAKHANDI)
|
2405010000NRG24270520230070695
|
31/05/2023
|
REBATI MOHANTY
|
2405010WL003805
|
REBATI MOHANTY
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462184
|
|
REBATI MOHANTY
|
UCO BANK(607066)
|
|
44
|
KHAIRA
|
OR-05-010-018-015/16373
(NAYAKHANDI)
|
2405010000NRG24270520230070696
|
31/05/2023
|
RATNAKAR ROUT
|
2405010WL003805
|
RATNAKAR ROUT
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462087
|
|
RATNAKAR ROUT
|
UCO BANK(607066)
|
|
45
|
KHAIRA
|
OR-05-010-018-015/16378
(NAYAKHANDI)
|
2405010000NRG24270520230070698
|
31/05/2023
|
MANJULATA KHUNTIA
|
2405010WL003805
|
MANJULATA KHUNTIA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462207
|
|
MRS MANJULATA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAIRA
|
OR-05-010-018-016/16394
(NAYAKHANDI)
|
2405010000NRG24270520230070699
|
31/05/2023
|
TRILOCHAN NAYAK
|
2405010WL003805
|
TRILOCHAN NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462204
|
|
MR TRILOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAIRA
|
OR-05-010-018-016/16522
(NAYAKHANDI)
|
2405010000NRG24270520230070702
|
31/05/2023
|
BARSHARANI BARIK
|
2405010WL003805
|
BARSHARANI BARIK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462178
|
|
MRS BARSARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRA
|
OR-05-010-018-016/78743
(NAYAKHANDI)
|
2405010000NRG24270520230070705
|
31/05/2023
|
Tilottama pani
|
2405010WL003805
|
Tilottama pani
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462141
|
|
MRS TILOTTAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAIRA
|
OR-05-010-018-020/17610
(NAYAKHANDI)
|
2405010000NRG24270520230070661
|
31/05/2023
|
KANAKA MAHARANA
|
2405010WL003803
|
KANAKA MAHARANA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462107
|
|
MRS KANAK MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAIRA
|
OR-05-010-018-020/17613
(NAYAKHANDI)
|
2405010000NRG24270520230070672
|
31/05/2023
|
BHAGABAN BARIK
|
2405010WL003804
|
BHAGABAN BARIK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462177
|
|
MR BHABAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRA
|
OR-05-010-018-020/17619
(NAYAKHANDI)
|
2405010000NRG24270520230070706
|
31/05/2023
|
SUDAM BEHERA
|
2405010WL003805
|
SUDAM BEHERA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462167
|
|
MR SUDAM CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRA
|
OR-05-010-018-020/17638
(NAYAKHANDI)
|
2405010000NRG24270520230070707
|
31/05/2023
|
Prafulla Das
|
2405010WL003805
|
Prafulla Das
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462176
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAIRA
|
OR-05-010-018-020/17638
(NAYAKHANDI)
|
2405010000NRG24270520230070708
|
31/05/2023
|
Subasini Dad
|
2405010WL003805
|
Subasini Dad
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462140
|
|
MRS SUBASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAIRA
|
OR-05-010-018-020/17652
(NAYAKHANDI)
|
2405010000NRG24270520230070677
|
31/05/2023
|
Prafulla Barik
|
2405010WL003804
|
Prafulla Barik
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462175
|
|
MR PRAFULLA BARIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAIRA
|
OR-05-010-018-020/17654
(NAYAKHANDI)
|
2405010000NRG24270520230070679
|
31/05/2023
|
BHAGABAT SAHOO
|
2405010WL003804
|
BHAGABAT SAHOO
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462130
|
|
BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAIRA
|
OR-05-010-018-020/17656
(NAYAKHANDI)
|
2405010000NRG24270520230070680
|
31/05/2023
|
ANTARYAMI DAS
|
2405010WL003804
|
ANTARYAMI DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462137
|
|
ANTARYAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRA
|
OR-05-010-018-020/17668
(NAYAKHANDI)
|
2405010000NRG24270520230070663
|
31/05/2023
|
Kalpataru sutar
|
2405010WL003803
|
Kalpataru sutar
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462135
|
|
KALPATARU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRA
|
OR-05-010-018-020/17677
(NAYAKHANDI)
|
2405010000NRG24270520230070711
|
31/05/2023
|
RANJITA DAS
|
2405010WL003805
|
RANJITA DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462203
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAIRA
|
OR-05-010-018-020/78575
(NAYAKHANDI)
|
2405010000NRG24270520230070714
|
31/05/2023
|
SUMITRA
|
2405010WL003805
|
SUMITRA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462174
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
60
|
KHAIRA
|
OR-05-010-018-020/78764
(NAYAKHANDI)
|
2405010000NRG24270520230070691
|
31/05/2023
|
Sukanti khilar
|
2405010WL003804
|
Sukanti khilar
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462196
|
|
MRS SUKANTI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
61
|
KHAIRA
|
OR-05-010-018-003/28786
(NAYAKHANDI)
|
2405010000NRG24270520230070657
|
31/05/2023
|
GOBINDA DASH
|
2405010WL003803
|
GOBINDA DASH
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462089
|
|
MR GOBINDA DASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRA
|
OR-05-010-018-003/28833
(NAYAKHANDI)
|
2405010000NRG24270520230070659
|
31/05/2023
|
HRUSHIKESH PANDA
|
2405010WL003803
|
HRUSHIKESH PANDA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462132
|
|
HRUSIKESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAIRA
|
OR-05-010-018-003/32779
(NAYAKHANDI)
|
2405010000NRG24270520230070649
|
31/05/2023
|
Mrs MAUNABATI PANIGRAHI
|
2405010WL003802
|
Mrs MAUNABATI PANIGRAHI
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462158
|
|
MRS MAUNABATI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAIRA
|
OR-05-010-018-020/78517
(NAYAKHANDI)
|
2405010000NRG24270520230070685
|
31/05/2023
|
HRUDAYA BEHERA
|
2405010WL003804
|
HRUDAYA BEHERA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462171
|
|
MR HRUDAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
65
|
KHAIRA
|
OR-05-010-018-020/17685
(NAYAKHANDI)
|
2405010000NRG24270520230070712
|
31/05/2023
|
SABITRI SUTAR
|
2405010WL003805
|
SABITRI SUTAR
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462182
|
|
MRS SABITRI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
66
|
KHAIRA
|
OR-05-010-018-003/28787
(NAYAKHANDI)
|
2405010000NRG24270520230070643
|
31/05/2023
|
MAHENDRA DASH
|
2405010WL003802
|
MAHENDRA DASH
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462131
|
|
MR DASH MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAIRA
|
OR-05-010-018-003/28821
(NAYAKHANDI)
|
2405010000NRG24270520230070658
|
31/05/2023
|
janaki satapathi
|
2405010WL003803
|
janaki satapathi
|
00415
|
SBIN0018488
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462169
|
|
JANAKI SATAPATHI
|
UCO BANK(607066)
|
|
68
|
KHAIRA
|
OR-05-010-018-008/16162
(NAYAKHANDI)
|
2405010000NRG24270520230070601
|
31/05/2023
|
Rabindra das
|
2405010WL003801
|
Rabindra das
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462194
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
|
69
|
KHAIRA
|
OR-05-010-018-008/32935
(NAYAKHANDI)
|
2405010000NRG24270520230070619
|
31/05/2023
|
Amulya sendha
|
2405010WL003801
|
Amulya sendha
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462185
|
|
MR AMULYA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAIRA
|
OR-05-010-018-008/78617
(NAYAKHANDI)
|
2405010000NRG24270520230070627
|
31/05/2023
|
Dambarudhar Behera
|
2405010WL003801
|
Dambarudhar Behera
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462088
|
|
MR DAMBARUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAIRA
|
OR-05-010-018-016/78595
(NAYAKHANDI)
|
2405010000NRG24270520230070704
|
31/05/2023
|
NAYANA MUKHI
|
2405010WL003805
|
NAYANA MUKHI
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462134
|
|
MRS NAYANA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAIRA
|
OR-05-010-018-020/17657
(NAYAKHANDI)
|
2405010000NRG24270520230070709
|
31/05/2023
|
RABINDRA DAS
|
2405010WL003805
|
RABINDRA DAS
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462156
|
|
RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAIRA
|
OR-05-010-018-020/17682
(NAYAKHANDI)
|
2405010000NRG24270520230070681
|
31/05/2023
|
GOPAL PADHI
|
2405010WL003804
|
GOPAL PADHI
|
00415
|
SBIN0018488
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462189
|
|
GOPAL PADHI
|
UCO BANK(607066)
|
|
74
|
KHAIRA
|
OR-05-010-018-020/78503
(NAYAKHANDI)
|
2405010000NRG24270520230070684
|
31/05/2023
|
Bibhuti barik
|
2405010WL003804
|
Bibhuti barik
|
00415
|
SBIN0018488
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462138
|
|
MR BIBHUTI BHUSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAIRA
|
OR-05-010-018-020/78573
(NAYAKHANDI)
|
2405010000NRG24270520230070666
|
31/05/2023
|
Madhusudan Behera
|
2405010WL003803
|
Madhusudan Behera
|
00415
|
SBIN0018488
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462187
|
|
MADHUSUDAN BEHERA
|
UCO BANK(607066)
|
|
76
|
KHAIRA
|
OR-05-010-018-020/78607
(NAYAKHANDI)
|
2405010000NRG24270520230070715
|
31/05/2023
|
UMESH CHANDRA NAYAK
|
2405010WL003805
|
UMESH CHANDRA NAYAK
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462133
|
|
MR UMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
77
|
KHAIRA
|
OR-05-010-018-003/28690
(NAYAKHANDI)
|
2405010000NRG24270520230070640
|
31/05/2023
|
Malaya
|
2405010WL003802
|
Malaya
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462091
|
|
MALAYA KUMAR BARIK
|
UCO BANK(607066)
|
|
78
|
KHAIRA
|
OR-05-010-018-003/28731
(NAYAKHANDI)
|
2405010000NRG24270520230070641
|
31/05/2023
|
Sailabala Dash
|
2405010WL003802
|
Sailabala Dash
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462155
|
|
SAILABALA DASH
|
UCO BANK(607066)
|
|
79
|
KHAIRA
|
OR-05-010-018-003/28753
(NAYAKHANDI)
|
2405010000NRG24270520230070653
|
31/05/2023
|
ARJUN BARIK
|
2405010WL003803
|
ARJUN BARIK
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462144
|
|
ARJUN BARIK
|
UCO BANK(607066)
|
|
80
|
KHAIRA
|
OR-05-010-018-003/28753
(NAYAKHANDI)
|
2405010000NRG24270520230070654
|
31/05/2023
|
KAINTA BARIK
|
2405010WL003803
|
KAINTA BARIK
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462115
|
|
KAINTA BARIK
|
UCO BANK(607066)
|
|
81
|
KHAIRA
|
OR-05-010-018-003/28787
(NAYAKHANDI)
|
2405010000NRG24270520230070644
|
31/05/2023
|
Shiva mahendraprasad dash
|
2405010WL003802
|
Shiva mahendraprasad dash
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462119
|
|
MR SHIVA MAHENDRAPRASAD DASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAIRA
|
OR-05-010-018-003/28793
(NAYAKHANDI)
|
2405010000NRG24270520230070645
|
31/05/2023
|
Chanchala Rout
|
2405010WL003802
|
Chanchala Rout
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462125
|
|
MRS CHANCHALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAIRA
|
OR-05-010-018-003/28816
(NAYAKHANDI)
|
2405010000NRG24270520230070646
|
31/05/2023
|
RABINDRA PANIGRAHII
|
2405010WL003802
|
RABINDRA PANIGRAHII
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462097
|
|
RABINDRA PANIGRAHI
|
UCO BANK(607066)
|
|
84
|
KHAIRA
|
OR-05-010-018-003/28828
(NAYAKHANDI)
|
2405010000NRG24270520230070648
|
31/05/2023
|
Budhimati behera
|
2405010WL003802
|
Budhimati behera
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462122
|
|
BUDHIMATI BEHERA
|
UCO BANK(607066)
|
|
85
|
KHAIRA
|
OR-05-010-018-003/28828
(NAYAKHANDI)
|
2405010000NRG24270520230070647
|
31/05/2023
|
RAMAKANTA BEHERA
|
2405010WL003802
|
RAMAKANTA BEHERA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462105
|
|
RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAIRA
|
OR-05-010-018-003/32969
(NAYAKHANDI)
|
2405010000NRG24270520230070650
|
31/05/2023
|
MALATI DASH
|
2405010WL003802
|
MALATI DASH
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462110
|
|
MALATI DASH
|
UCO BANK(607066)
|
|
87
|
KHAIRA
|
OR-05-010-018-008/16118
(NAYAKHANDI)
|
2405010000NRG24270520230070586
|
31/05/2023
|
KARUNAKAR BEHERA
|
2405010WL003801
|
KARUNAKAR BEHERA
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398462147
|
|
KARUNAKAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHAIRA
|
OR-05-010-018-008/16120
(NAYAKHANDI)
|
2405010000NRG24270520230070587
|
31/05/2023
|
SUDAM MOHANTY
|
2405010WL003801
|
SUDAM MOHANTY
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398462148
|
|
MR SUDAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAIRA
|
OR-05-010-018-008/16140
(NAYAKHANDI)
|
2405010000NRG24270520230070590
|
31/05/2023
|
MALATI NAYAK
|
2405010WL003801
|
MALATI NAYAK
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398462104
|
|
MALATI NAYAK
|
UCO BANK(607066)
|
|
90
|
KHAIRA
|
OR-05-010-018-008/16151
(NAYAKHANDI)
|
2405010000NRG24270520230070595
|
31/05/2023
|
LAXMIDHAR BEHERA
|
2405010WL003801
|
LAXMIDHAR BEHERA
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398462146
|
|
LAXMIDHAR BEHERA
|
UCO BANK(607066)
|
|
91
|
KHAIRA
|
OR-05-010-018-008/16155
(NAYAKHANDI)
|
2405010000NRG24270520230070598
|
31/05/2023
|
Anupama parida
|
2405010WL003801
|
Anupama parida
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462153
|
|
ANUPAMA PARIDA
|
UCO BANK(607066)
|
|
92
|
KHAIRA
|
OR-05-010-018-008/16155
(NAYAKHANDI)
|
2405010000NRG24270520230070597
|
31/05/2023
|
JOGENDRA PARIDA
|
2405010WL003801
|
JOGENDRA PARIDA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462101
|
|
JOGENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAIRA
|
OR-05-010-018-008/16160
(NAYAKHANDI)
|
2405010000NRG24270520230070600
|
31/05/2023
|
SAKUNTALA NAYAK
|
2405010WL003801
|
SAKUNTALA NAYAK
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462143
|
|
SAKUNTALA NAYAK
|
UCO BANK(607066)
|
|
94
|
KHAIRA
|
OR-05-010-018-008/16169
(NAYAKHANDI)
|
2405010000NRG24270520230070603
|
31/05/2023
|
BISWANATH BEHERA
|
2405010WL003801
|
BISWANATH BEHERA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462099
|
|
BISWANATH BEHERA
|
UCO BANK(607066)
|
|
95
|
KHAIRA
|
OR-05-010-018-008/16170
(NAYAKHANDI)
|
2405010000NRG24270520230070604
|
31/05/2023
|
SURENDRA BEHERA
|
2405010WL003801
|
SURENDRA BEHERA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462102
|
|
SURENDRA BEHERA
|
UCO BANK(607066)
|
|
96
|
KHAIRA
|
OR-05-010-018-008/16175
(NAYAKHANDI)
|
2405010000NRG24270520230070605
|
31/05/2023
|
SAROJ KUMAR SENDHA
|
2405010WL003801
|
SAROJ KUMAR SENDHA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462098
|
|
SARAJ KUMAR SENDA
|
UCO BANK(607066)
|
|
97
|
KHAIRA
|
OR-05-010-018-008/32842
(NAYAKHANDI)
|
2405010000NRG24270520230070616
|
31/05/2023
|
TANKADHAR KESHI
|
2405010WL003801
|
TANKADHAR KESHI
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462103
|
|
TANKADHAR KESHI
|
UCO BANK(607066)
|
|
98
|
KHAIRA
|
OR-05-010-018-008/32922
(NAYAKHANDI)
|
2405010000NRG24270520230070618
|
31/05/2023
|
PRAVATI BEHERA
|
2405010WL003801
|
PRAVATI BEHERA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462150
|
|
PRAVATI BEHERA
|
UCO BANK(607066)
|
|
99
|
KHAIRA
|
OR-05-010-018-008/32935
(NAYAKHANDI)
|
2405010000NRG24270520230070620
|
31/05/2023
|
Manjulata sendha
|
2405010WL003801
|
Manjulata sendha
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462126
|
|
MANJULATA SENDHA
|
UCO BANK(607066)
|
|
100
|
KHAIRA
|
OR-05-010-018-008/78615
(NAYAKHANDI)
|
2405010000NRG24270520230070625
|
31/05/2023
|
GITANJALI
|
2405010WL003801
|
GITANJALI
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462120
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
101
|
KHAIRA
|
OR-05-010-018-008/78616
(NAYAKHANDI)
|
2405010000NRG24270520230070626
|
31/05/2023
|
Rashmita nayak
|
2405010WL003801
|
Rashmita nayak
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462127
|
|
RASHMITA NAYAK
|
UCO BANK(607066)
|
|
102
|
KHAIRA
|
OR-05-010-018-008/78628
(NAYAKHANDI)
|
2405010000NRG24270520230070636
|
31/05/2023
|
ARATI MOHANTY
|
2405010WL003801
|
ARATI MOHANTY
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462092
|
|
ARATI MOHANTY
|
UCO BANK(607066)
|
|
103
|
KHAIRA
|
OR-05-010-018-015/16373
(NAYAKHANDI)
|
2405010000NRG24270520230070697
|
31/05/2023
|
GITANJALI ROUT
|
2405010WL003805
|
GITANJALI ROUT
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462090
|
|
GITANJALI ROUT
|
UCO BANK(607066)
|
|
104
|
KHAIRA
|
OR-05-010-018-016/16463
(NAYAKHANDI)
|
2405010000NRG24270520230070700
|
31/05/2023
|
Kuntala parida
|
2405010WL003805
|
Kuntala parida
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462151
|
|
KUNTALA PARIDA
|
UCO BANK(607066)
|
|
105
|
KHAIRA
|
OR-05-010-018-016/16471
(NAYAKHANDI)
|
2405010000NRG24270520230070701
|
31/05/2023
|
SMT BASANTI BHUYAN
|
2405010WL003805
|
SMT BASANTI BHUYAN
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462142
|
|
KAMALA BHUYAN
|
UCO BANK(607066)
|
|
106
|
KHAIRA
|
OR-05-010-018-016/32792
(NAYAKHANDI)
|
2405010000NRG24270520230070703
|
31/05/2023
|
KAMALAKANTA SA
|
2405010WL003805
|
KAMALAKANTA SA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462145
|
|
KAMALAKANTA SA
|
UCO BANK(607066)
|
|
107
|
KHAIRA
|
OR-05-010-018-020/17595
(NAYAKHANDI)
|
2405010000NRG24270520230070670
|
31/05/2023
|
Bibekananda Nayak
|
2405010WL003804
|
Bibekananda Nayak
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462112
|
|
MR BIBEKANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAIRA
|
OR-05-010-018-020/17595
(NAYAKHANDI)
|
2405010000NRG24270520230070660
|
31/05/2023
|
Namita Nayak
|
2405010WL003803
|
Namita Nayak
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462124
|
|
NAMITA NAYAK
|
UCO BANK(607066)
|
|
109
|
KHAIRA
|
OR-05-010-018-020/17611
(NAYAKHANDI)
|
2405010000NRG24270520230070671
|
31/05/2023
|
DINAKRUSHNA BARIK
|
2405010WL003804
|
DINAKRUSHNA BARIK
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462094
|
|
DINAKRUSHNA BARIK
|
UCO BANK(607066)
|
|
110
|
KHAIRA
|
OR-05-010-018-020/17625
(NAYAKHANDI)
|
2405010000NRG24270520230070673
|
31/05/2023
|
BHARAT SAHOO
|
2405010WL003804
|
BHARAT SAHOO
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462114
|
|
BHARAT SAHOO
|
UCO BANK(607066)
|
|
111
|
KHAIRA
|
OR-05-010-018-020/17625
(NAYAKHANDI)
|
2405010000NRG24270520230070674
|
31/05/2023
|
KAMALA SAHOO
|
2405010WL003804
|
KAMALA SAHOO
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462109
|
|
KAMALA SAHU
|
UCO BANK(607066)
|
|
112
|
KHAIRA
|
OR-05-010-018-020/17637
(NAYAKHANDI)
|
2405010000NRG24270520230070676
|
31/05/2023
|
Kabita
|
2405010WL003804
|
Kabita
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462113
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
113
|
KHAIRA
|
OR-05-010-018-020/17637
(NAYAKHANDI)
|
2405010000NRG24270520230070662
|
31/05/2023
|
KAPILENDRA BEHERA
|
2405010WL003803
|
KAPILENDRA BEHERA
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462096
|
|
KAPILENDRA BEHERA
|
UCO BANK(607066)
|
|
114
|
KHAIRA
|
OR-05-010-018-020/17652
(NAYAKHANDI)
|
2405010000NRG24270520230070678
|
31/05/2023
|
Urmila Barik
|
2405010WL003804
|
Urmila Barik
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462121
|
|
URMILA BARIK
|
UCO BANK(607066)
|
|
115
|
KHAIRA
|
OR-05-010-018-020/17673
(NAYAKHANDI)
|
2405010000NRG24270520230070710
|
31/05/2023
|
SARASWATI SAHOO
|
2405010WL003805
|
SARASWATI SAHOO
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462116
|
|
SARASWATI SAHU
|
UCO BANK(607066)
|
|
116
|
KHAIRA
|
OR-05-010-018-020/17686
(NAYAKHANDI)
|
2405010000NRG24270520230070682
|
31/05/2023
|
ABHIMANYU BEHERA
|
2405010WL003804
|
ABHIMANYU BEHERA
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462100
|
|
ABHIMANYU BEHERA
|
UCO BANK(607066)
|
|
117
|
KHAIRA
|
OR-05-010-018-020/32951
(NAYAKHANDI)
|
2405010000NRG24270520230070713
|
31/05/2023
|
SATYABHAMA BEHERA
|
2405010WL003805
|
SATYABHAMA BEHERA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462117
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
118
|
KHAIRA
|
OR-05-010-018-020/78443
(NAYAKHANDI)
|
2405010000NRG24270520230070665
|
31/05/2023
|
KAUSALYA PADHI
|
2405010WL003803
|
KAUSALYA PADHI
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462152
|
|
KAUSALYA PADHI
|
UCO BANK(607066)
|
|
119
|
KHAIRA
|
OR-05-010-018-020/78443
(NAYAKHANDI)
|
2405010000NRG24270520230070664
|
31/05/2023
|
LOKANATH PADHI
|
2405010WL003803
|
LOKANATH PADHI
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462149
|
|
LOKANATH PADHI
|
UCO BANK(607066)
|
|
120
|
KHAIRA
|
OR-05-010-018-020/78444
(NAYAKHANDI)
|
2405010000NRG24270520230070683
|
31/05/2023
|
CHAKRRADHAR PADHI
|
2405010WL003804
|
CHAKRRADHAR PADHI
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462093
|
|
CHAKRADHAR PADHI
|
UCO BANK(607066)
|
|
121
|
KHAIRA
|
OR-05-010-018-020/78445
(NAYAKHANDI)
|
2405010000NRG24270520230070652
|
31/05/2023
|
GAYATRI DAS
|
2405010WL003802
|
GAYATRI DAS
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398462095
|
|
GAYATRI DAS
|
UCO BANK(607066)
|
|
122
|
KHAIRA
|
OR-05-010-018-020/78532
(NAYAKHANDI)
|
2405010000NRG24270520230070687
|
31/05/2023
|
MALATI DAS
|
2405010WL003804
|
MALATI DAS
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462154
|
|
MALATI DAS
|
UCO BANK(607066)
|
|
123
|
KHAIRA
|
OR-05-010-018-020/78590
(NAYAKHANDI)
|
2405010000NRG24270520230070688
|
31/05/2023
|
Deeptimayee Behera
|
2405010WL003804
|
Deeptimayee Behera
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462123
|
|
DEEPTIMAYEE BEHERA
|
UCO BANK(607066)
|
|
124
|
KHAIRA
|
OR-05-010-018-020/78762
(NAYAKHANDI)
|
2405010000NRG24270520230070689
|
31/05/2023
|
Annapurna Behera
|
2405010WL003804
|
Annapurna Behera
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462118
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAIRA
|
OR-05-010-018-020/78769
(NAYAKHANDI)
|
2405010000NRG24270520230070692
|
31/05/2023
|
Shaktishankar Mohanty
|
2405010WL003804
|
Shaktishankar Mohanty
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398462111
|
|
SHAKTISHANKAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96459
|
96459
|
|
|
|
|
|
|
|