|
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-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23200620220174207
|
21/06/2022
|
ARATI BEHERA
|
2421006010WL0011022
|
ARATI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578934
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4865
(JAIRAT)
|
2421006010NRG23200620220174212
|
21/06/2022
|
JAYANTI KISAN
|
2421006010WL0011022
|
JAYANTI KISAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578918
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4873
(JAIRAT)
|
2421006010NRG23210620220179624
|
21/06/2022
|
JANAKA BEHERA
|
2421006010WL0011264
|
JANAKA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578931
|
|
JANAK BEHERA
|
ICICI BANK LTD(508534)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4873
(JAIRAT)
|
2421006010NRG23210620220179625
|
21/06/2022
|
SANGINI BEHERA
|
2421006010WL0011264
|
SANGINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578923
|
|
MRS SANGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4884
(JAIRAT)
|
2421006010NRG23200620220174224
|
21/06/2022
|
PURASTAM BEHERA
|
2421006010WL0011022
|
PURASTAM BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578924
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4893
(JAIRAT)
|
2421006010NRG23200620220174187
|
21/06/2022
|
AJIT PRADHAN
|
2421006010WL0011021
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578929
|
|
MR AJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4910
(JAIRAT)
|
2421006010NRG23200620220174189
|
21/06/2022
|
SHANTI PRADHAN
|
2421006010WL0011021
|
SHANTI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578930
|
|
SANTI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4936
(JAIRAT)
|
2421006010NRG23210620220179627
|
21/06/2022
|
ARUPANANDA PRADHAN
|
2421006010WL0011264
|
ARUPANANDA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578922
|
|
MR ARUPANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG23210620220179630
|
21/06/2022
|
PRADIP SETHI
|
2421006010WL0011264
|
PRADIP SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578921
|
|
MR PRADEEP KIMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-003/5479
(JAIRAT)
|
2421006010NRG23210620220179716
|
21/06/2022
|
UDDHABA NAIK
|
2421006010WL0011266
|
UDDHABA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578928
|
|
MR UDDHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-003/5638
(JAIRAT)
|
2421006010NRG23200620220174252
|
21/06/2022
|
BARUNA PRADHAN
|
2421006010WL0011023
|
BARUNA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578932
|
|
MR BARUN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-004/22847
(JAIRAT)
|
2421006010NRG23200620220174234
|
21/06/2022
|
UMESH MIRDHA
|
2421006010WL0011022
|
UMESH MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578935
|
|
MR UMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/5282
(JAIRAT)
|
2421006010NRG23200620220174255
|
21/06/2022
|
KAMINI DEHURI
|
2421006010WL0011024
|
KAMINI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578925
|
|
MR KAMINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-006/5377
(JAIRAT)
|
2421006010NRG23200620220174263
|
21/06/2022
|
ASHOK SAHOO
|
2421006010WL0011024
|
ASHOK SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578920
|
|
MR ASHOK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-006/5377
(JAIRAT)
|
2421006010NRG23200620220174262
|
21/06/2022
|
PRAMILA SAHOO
|
2421006010WL0011024
|
PRAMILA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578933
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-006/5400
(JAIRAT)
|
2421006010NRG23210620220179646
|
21/06/2022
|
BALMIKA PRADHAN
|
2421006010WL0011264
|
BALMIKA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578919
|
|
BALMIKA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-006/5400
(JAIRAT)
|
2421006010NRG23210620220179645
|
21/06/2022
|
KARUNA PRADHAN
|
2421006010WL0011264
|
KARUNA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578927
|
|
MR KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-007/4764
(JAIRAT)
|
2421006000NRG23210620220179743
|
21/06/2022
|
SUDAMA PRADHAN
|
2421006WL0011268
|
SUDAMA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578917
|
|
SUDAM PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-007/4782
(JAIRAT)
|
2421006000NRG23210620220179751
|
21/06/2022
|
SANTILATA PRADHAN
|
2421006WL0011268
|
SANTILATA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578926
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006010NRG23200620220174196
|
21/06/2022
|
TAPASWINI MIRDHA
|
2421006010WL0011022
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578896
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/22777-A
(JAIRAT)
|
2421006010NRG23200620220174197
|
21/06/2022
|
PARA MIRDHA
|
2421006010WL0011022
|
PARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578907
|
|
PARA MIRDHA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006010NRG23200620220174198
|
21/06/2022
|
BASANTA MIRDHA
|
2421006010WL0011022
|
BASANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578910
|
|
BASANTA MIRDHA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-002/4831
(JAIRAT)
|
2421006010NRG23200620220174200
|
21/06/2022
|
SAR ASW ATI MIRDHA
|
2421006010WL0011022
|
SAR ASW ATI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578885
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG23200620220174201
|
21/06/2022
|
SUMANTA MIRDHA
|
2421006010WL0011022
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578887
|
|
SUMANTA MIRDHA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-002/4840
(JAIRAT)
|
2421006010NRG23210620220179623
|
21/06/2022
|
SANJULATA MIRDHA
|
2421006010WL0011264
|
SANJULATA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578893
|
|
SANJUKTA MIRDHA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG23200620220174204
|
21/06/2022
|
DAMAYANTI MIRDHA
|
2421006010WL0011022
|
DAMAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578889
|
|
DAMAYANTI MIRDHA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG23200620220174203
|
21/06/2022
|
NIRANJANA MIRDHA
|
2421006010WL0011022
|
NIRANJANA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578888
|
|
NIRANJANA MIRDHA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23200620220174206
|
21/06/2022
|
BHASKARA BEHERA
|
2421006010WL0011022
|
BHASKARA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578879
|
|
BHASKARA BEHERA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-002/4856
(JAIRAT)
|
2421006010NRG23200620220174209
|
21/06/2022
|
BALMIKA MIRDHA
|
2421006010WL0011022
|
BALMIKA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578886
|
|
BALMIKA MIRDHA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-002/4858
(JAIRAT)
|
2421006010NRG23200620220174211
|
21/06/2022
|
BISHAKHA BHOI
|
2421006010WL0011022
|
BISHAKHA BHOI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578914
|
|
BISHAKHA BHOI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-002/4866
(JAIRAT)
|
2421006010NRG23200620220174213
|
21/06/2022
|
BHAGABANA MIRDHA
|
2421006010WL0011022
|
BHAGABANA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578878
|
|
BHAGABAN MIRDHA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-002/4866
(JAIRAT)
|
2421006010NRG23200620220174215
|
21/06/2022
|
BIJAY MIRDHA
|
2421006010WL0011022
|
BIJAY MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578908
|
|
BIJAYA MIRDHA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-002/4866
(JAIRAT)
|
2421006010NRG23200620220174214
|
21/06/2022
|
SHRABANI MIRDHA
|
2421006010WL0011022
|
SHRABANI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578909
|
|
SRABANI MIRDHA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-002/4867
(JAIRAT)
|
2421006010NRG23200620220174216
|
21/06/2022
|
BIRA MIRDHA
|
2421006010WL0011022
|
BIRA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578881
|
|
BIRA MIRDHA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23200620220174219
|
21/06/2022
|
ANITA MIRDHA
|
2421006010WL0011022
|
ANITA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578898
|
|
ANITA MIRDHA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23200620220174218
|
21/06/2022
|
SUDAMA MIRDHA
|
2421006010WL0011022
|
SUDAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578891
|
|
SUDAMA MIRDHA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006010NRG23200620220174220
|
21/06/2022
|
MULIA MIRDHA
|
2421006010WL0011022
|
MULIA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578876
|
|
MULIA MIRDHA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006010NRG23200620220174221
|
21/06/2022
|
RAJANI MIRDHA
|
2421006010WL0011022
|
RAJANI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578895
|
|
RAJANI MIRDDHA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG23200620220174222
|
21/06/2022
|
BALMIKI MIRDHA
|
2421006010WL0011022
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578892
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006010NRG23200620220174223
|
21/06/2022
|
SWADHINA MIRDHA
|
2421006010WL0011022
|
SWADHINA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578880
|
|
SWADHIN MIRDHA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-002/4876
(JAIRAT)
|
2421006010NRG23200620220174184
|
21/06/2022
|
UGRASENA PRADHAN
|
2421006010WL0011021
|
UGRASENA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578890
|
|
UGRASENA PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-002/4877
(JAIRAT)
|
2421006010NRG23210620220179626
|
21/06/2022
|
PRAFULLA PRADHAN
|
2421006010WL0011264
|
PRAFULLA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578902
|
|
PRAFULLA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-002/4885
(JAIRAT)
|
2421006010NRG23200620220174226
|
21/06/2022
|
AMBARA MIRDHA
|
2421006010WL0011022
|
AMBARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578897
|
|
AMBARA MIRDHA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG23200620220174228
|
21/06/2022
|
PUINA MIRDHA
|
2421006010WL0011022
|
PUINA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578905
|
|
PUINA MIRDHA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-002/4891
(JAIRAT)
|
2421006010NRG23200620220174186
|
21/06/2022
|
SARASWATI PRADHAN
|
2421006010WL0011021
|
SARASWATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578915
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-002/4910
(JAIRAT)
|
2421006010NRG23200620220174229
|
21/06/2022
|
SUBASH PRADHAN
|
2421006010WL0011022
|
SUBASH PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578913
|
|
SUBASH PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-002/4923
(JAIRAT)
|
2421006010NRG23200620220174231
|
21/06/2022
|
PUSPALATA PRADHAN
|
2421006010WL0011022
|
PUSPALATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578911
|
|
PUSPALATA PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-002/4936
(JAIRAT)
|
2421006010NRG23210620220179628
|
21/06/2022
|
MANJUBALA PRADHAN
|
2421006010WL0011264
|
MANJUBALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578906
|
|
MANJUBALA PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-002/4966
(JAIRAT)
|
2421006010NRG23200620220174232
|
21/06/2022
|
CHITTARANJAN BEHERA
|
2421006010WL0011022
|
CHITTARANJAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578875
|
|
CHITTARANJAN BEHERA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-002/4973
(JAIRAT)
|
2421006010NRG23200620220174193
|
21/06/2022
|
MAMITA PRADHAN
|
2421006010WL0011021
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578904
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-002/5000
(JAIRAT)
|
2421006010NRG23200620220174233
|
21/06/2022
|
PRABASINI MIRDHA
|
2421006010WL0011022
|
PRABASINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578884
|
|
PRABASINI MIRDHA
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG23200620220174241
|
21/06/2022
|
SUPRABHA SETHI
|
2421006010WL0011023
|
SUPRABHA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578903
|
|
SUPRAVA SETHI
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-003/5523
(JAIRAT)
|
2421006010NRG23210620220179631
|
21/06/2022
|
PRAMOD PATRA
|
2421006010WL0011264
|
PRAMOD PATRA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578916
|
|
PRAMOD PATRA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006000NRG23210620220179730
|
21/06/2022
|
BIJAYA KUMAR SAHOO
|
2421006WL0011268
|
BIJAYA KUMAR SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578873
|
|
BIJAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-003/5573
(JAIRAT)
|
2421006010NRG23200620220174243
|
21/06/2022
|
GAJENDRA PRADHAN
|
2421006010WL0011023
|
GAJENDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578912
|
|
GAJENDRA PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-005/5151
(JAIRAT)
|
2421006010NRG23210620220179638
|
21/06/2022
|
RABINDRA SAHU
|
2421006010WL0011264
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578900
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-010-005/5175
(JAIRAT)
|
2421006010NRG23210620220179640
|
21/06/2022
|
BABAJI BEHERA
|
2421006010WL0011264
|
BABAJI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578874
|
|
BABAJI BAHERA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-010-006/5282
(JAIRAT)
|
2421006010NRG23200620220174254
|
21/06/2022
|
SHUBA DEHURY
|
2421006010WL0011024
|
SHUBA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578877
|
|
SHUBA DEHURY
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-010-006/5367
(JAIRAT)
|
2421006010NRG23200620220174260
|
21/06/2022
|
PANCHANANA SAHU
|
2421006010WL0011024
|
PANCHANANA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578882
|
|
PANCHANAN SAHOO
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-010-006/5413
(JAIRAT)
|
2421006010NRG23200620220174267
|
21/06/2022
|
TRILOCHAN SAHOO
|
2421006010WL0011024
|
TRILOCHAN SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578883
|
|
TRILOCHAN SAHOO
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-010-006/5434
(JAIRAT)
|
2421006010NRG23200620220174269
|
21/06/2022
|
DEEPIKA SAHU
|
2421006010WL0011024
|
DEEPIKA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578899
|
|
DEEPIKA SAHOO
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-010-007/22768
(JAIRAT)
|
2421006000NRG23210620220179738
|
21/06/2022
|
SUSHANT SAHU
|
2421006WL0011268
|
SUSHANT SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578901
|
|
SUSHANT SAHU
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-010-007/4758
(JAIRAT)
|
2421006010NRG23200620220174181
|
21/06/2022
|
BINOD PRADHAN
|
2421006010WL0011020
|
BINOD PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578894
|
|
BINOD PRADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006000NRG23210620220179749
|
21/06/2022
|
SUSHIL KUMAR PRADHAN
|
2421006WL0011268
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560578872
|
|
SUSHILA KU PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|