|
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-21-006-013-004/26652
(KADALIMUNDA)
|
2421006013NRG23120120230758048
|
12/01/2023
|
TANMAYA BISWAL
|
2421006013WL0050980
|
TANMAYA BISWAL
|
00415
|
SBIN0012066
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324983
|
|
MR TANMAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26452
(KADALIMUNDA)
|
2421006013NRG23120120230757989
|
12/01/2023
|
ANIRUDHA SAHOO
|
2421006013WL0050977
|
ANIRUDHA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324998
|
|
MR ANIRUBDHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/26690
(KADALIMUNDA)
|
2421006013NRG23120120230758004
|
12/01/2023
|
NITYANANDA NAIK
|
2421006013WL0050978
|
NITYANANDA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324984
|
|
MR NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG23120120230758021
|
12/01/2023
|
Mr. SHAMBHU NAYAK
|
2421006013WL0050979
|
Mr. SHAMBHU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122325000
|
|
MR SHAMBHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG23120120230758075
|
12/01/2023
|
BIJAY DEHURY
|
2421006013WL0050982
|
BIJAY DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324996
|
|
MR BIJAY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-003/10130
(KADALIMUNDA)
|
2421006013NRG23120120230758076
|
12/01/2023
|
DHIREN NAYAK
|
2421006013WL0050982
|
DHIREN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324986
|
|
MR SANJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-003/26386
(KADALIMUNDA)
|
2421006013NRG23120120230758082
|
12/01/2023
|
SHANTI NAIK
|
2421006013WL0050982
|
SHANTI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324999
|
|
SANTI NAYAK
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-003/26747
(KADALIMUNDA)
|
2421006013NRG23120120230758026
|
12/01/2023
|
AKSHAYA NAYAK
|
2421006013WL0050979
|
AKSHAYA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324992
|
|
MR AKSHAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-003/26748
(KADALIMUNDA)
|
2421006013NRG23120120230758011
|
12/01/2023
|
JASABANTA BISWAL
|
2421006013WL0050978
|
JASABANTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122325003
|
|
YASOBANTA BASWAL
|
ICICI BANK LTD(508534)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-003/26750
(KADALIMUNDA)
|
2421006013NRG23120120230758028
|
12/01/2023
|
BELALASEN NAYAK
|
2421006013WL0050979
|
BELALASEN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324994
|
|
BELALASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-003/26753
(KADALIMUNDA)
|
2421006013NRG23120120230758013
|
12/01/2023
|
Mr. GOBARDHAN BISWAL
|
2421006013WL0050978
|
Mr. GOBARDHAN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324991
|
|
MR GOBARDHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-003/26758
(KADALIMUNDA)
|
2421006013NRG23120120230758085
|
12/01/2023
|
MR DAYANIDHI SAMAL
|
2421006013WL0050982
|
MR DAYANIDHI SAMAL
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122324988
|
|
MR DAYANIDHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-003/26759
(KADALIMUNDA)
|
2421006013NRG23120120230758015
|
12/01/2023
|
MAKARDWAJA NAYAK
|
2421006013WL0050978
|
MAKARDWAJA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324985
|
|
MAKARADWAJA NAYAK
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-003/26814
(KADALIMUNDA)
|
2421006013NRG23120120230758087
|
12/01/2023
|
MRS BINAPANI ROUT
|
2421006013WL0050982
|
MRS BINAPANI ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122325002
|
|
MRS BINAPANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-004/26567
(KADALIMUNDA)
|
2421006013NRG23120120230758038
|
12/01/2023
|
KSHIROD BEHERA
|
2421006013WL0050980
|
KSHIROD BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324989
|
|
MR KSHIROD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-004/26616
(KADALIMUNDA)
|
2421006013NRG23120120230758039
|
12/01/2023
|
DUSMANTA BEHERA
|
2421006013WL0050980
|
DUSMANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324990
|
|
DUSMANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-004/26617
(KADALIMUNDA)
|
2421006013NRG23120120230758040
|
12/01/2023
|
TRILOCHAN DEHURY
|
2421006013WL0050980
|
TRILOCHAN DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324987
|
|
MR TRILOCHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-004/26637
(KADALIMUNDA)
|
2421006013NRG23120120230758042
|
12/01/2023
|
DANEI NAYAK
|
2421006013WL0050980
|
DANEI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324993
|
|
MR DANEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-004/26639
(KADALIMUNDA)
|
2421006013NRG23120120230758046
|
12/01/2023
|
KANCHAN SAHOO
|
2421006013WL0050980
|
KANCHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122325001
|
|
MISS KANCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-004/9741
(KADALIMUNDA)
|
2421006013NRG23120120230758052
|
12/01/2023
|
KALPANA PRADHAN
|
2421006013WL0050980
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324997
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-004/9745
(KADALIMUNDA)
|
2421006013NRG23120120230758054
|
12/01/2023
|
PANKAJINI SAHU
|
2421006013WL0050980
|
PANKAJINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324995
|
|
MRS PANKAJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-001/10003
(KADALIMUNDA)
|
2421006013NRG23120120230757985
|
12/01/2023
|
RANJITA BEHERA
|
2421006013WL0050977
|
RANJITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324943
|
|
RANJITA BEHERA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-001/26356
(KADALIMUNDA)
|
2421006013NRG23120120230757986
|
12/01/2023
|
SEBATI SAHOO
|
2421006013WL0050977
|
SEBATI SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122324944
|
|
SEBATI SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-001/26628
(KADALIMUNDA)
|
2421006013NRG23120120230757990
|
12/01/2023
|
SASMITA BISWAL
|
2421006013WL0050977
|
SASMITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324978
|
|
MR SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-001/26630
(KADALIMUNDA)
|
2421006013NRG23120120230757991
|
12/01/2023
|
RATNI SAHOO
|
2421006013WL0050977
|
RATNI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324972
|
|
RATNI SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-001/26632
(KADALIMUNDA)
|
2421006013NRG23120120230757992
|
12/01/2023
|
PANCHALI BEHERA
|
2421006013WL0050977
|
PANCHALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324969
|
|
MRS PANCHALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-001/26688
(KADALIMUNDA)
|
2421006013NRG23120120230758002
|
12/01/2023
|
UMA MUNDA
|
2421006013WL0050978
|
UMA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324951
|
|
UMA MUNDA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-001/26689
(KADALIMUNDA)
|
2421006013NRG23120120230758003
|
12/01/2023
|
RAMESH NAYAK
|
2421006013WL0050978
|
RAMESH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324975
|
|
RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-001/26714
(KADALIMUNDA)
|
2421006013NRG23120120230757994
|
12/01/2023
|
LILI SAMAL
|
2421006013WL0050977
|
LILI SAMAL
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122324945
|
|
LILI SAMAL
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-001/26730
(KADALIMUNDA)
|
2421006013NRG23120120230758006
|
12/01/2023
|
PANKAJINI SAMAL
|
2421006013WL0050978
|
PANKAJINI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324963
|
|
PANKAJINI SAMAL
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-001/26730
(KADALIMUNDA)
|
2421006013NRG23120120230758005
|
12/01/2023
|
PURUSOTTAM SAMAL
|
2421006013WL0050978
|
PURUSOTTAM SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324976
|
|
PURUSOTTAM SAMAL
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-001/26811
(KADALIMUNDA)
|
2421006013NRG23120120230757996
|
12/01/2023
|
PRASIMA SAHOO
|
2421006013WL0050977
|
PRASIMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324965
|
|
PRASIMA SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-001/9990
(KADALIMUNDA)
|
2421006013NRG23120120230757999
|
12/01/2023
|
JAYANTI BEHERA
|
2421006013WL0050977
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324942
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-001/9991
(KADALIMUNDA)
|
2421006013NRG23120120230758000
|
12/01/2023
|
JHUNI BISWAL
|
2421006013WL0050977
|
JHUNI BISWAL
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122324957
|
|
JHUNI BISWAL
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-002/26748
(KADALIMUNDA)
|
2421006013NRG23120120230758007
|
12/01/2023
|
ARUNDHATI BISWAL
|
2421006013WL0050978
|
ARUNDHATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324960
|
|
ARUNDHATI BISWAL
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-003/10117
(KADALIMUNDA)
|
2421006013NRG23120120230758008
|
12/01/2023
|
RATRA MUNDA
|
2421006013WL0050978
|
RATRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324953
|
|
RATRA MUNDA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-003/10125
(KADALIMUNDA)
|
2421006013NRG23120120230758073
|
12/01/2023
|
SWADHIN DEHURY
|
2421006013WL0050982
|
SWADHIN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324979
|
|
MR SWADHIN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-003/10125
(KADALIMUNDA)
|
2421006013NRG23120120230758072
|
12/01/2023
|
TARANGA DEHURY
|
2421006013WL0050982
|
TARANGA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324941
|
|
TARANGA DEHURY
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG23120120230758074
|
12/01/2023
|
DULANA DEHURI
|
2421006013WL0050982
|
DULANA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324977
|
|
DULANA DEHURI
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-003/10134
(KADALIMUNDA)
|
2421006013NRG23120120230758078
|
12/01/2023
|
KOUSALYA DEHURY
|
2421006013WL0050982
|
KOUSALYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324967
|
|
KAUSALYA ROUT
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-003/10134
(KADALIMUNDA)
|
2421006013NRG23120120230758077
|
12/01/2023
|
RANJAN ROUT
|
2421006013WL0050982
|
RANJAN ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324973
|
|
RANJAN ROUT
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-003/10136
(KADALIMUNDA)
|
2421006013NRG23120120230758079
|
12/01/2023
|
HIRA NAYAK
|
2421006013WL0050982
|
HIRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324955
|
|
HIRA NAYAK
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-003/10139
(KADALIMUNDA)
|
2421006013NRG23120120230758080
|
12/01/2023
|
SURESH DEHURY
|
2421006013WL0050982
|
SURESH DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324938
|
|
SURESH DEHURY
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-003/10146
(KADALIMUNDA)
|
2421006013NRG23120120230758022
|
12/01/2023
|
HRUDANANDA SAMAL
|
2421006013WL0050979
|
HRUDANANDA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324961
|
|
HRUDANANDA SAMAL
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-003/10146
(KADALIMUNDA)
|
2421006013NRG23120120230758023
|
12/01/2023
|
LAXMIPRIYA SAMAL
|
2421006013WL0050979
|
LAXMIPRIYA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324962
|
|
LAXMIPRIYA SAMAL
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-003/26170
(KADALIMUNDA)
|
2421006013NRG23120120230758081
|
12/01/2023
|
MEGHI DEHURY
|
2421006013WL0050982
|
MEGHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324968
|
|
MEGHI DEHURY
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-003/26407
(KADALIMUNDA)
|
2421006013NRG23120120230758083
|
12/01/2023
|
ABANI ROUT
|
2421006013WL0050982
|
ABANI ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324949
|
|
ABANI RAUT
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-003/26407
(KADALIMUNDA)
|
2421006013NRG23120120230758084
|
12/01/2023
|
SUJATA DEHURI
|
2421006013WL0050982
|
SUJATA DEHURI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122324966
|
|
SUJATA DEHURY
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-003/26675
(KADALIMUNDA)
|
2421006013NRG23120120230758010
|
12/01/2023
|
PUSPALATA NAYAK
|
2421006013WL0050978
|
PUSPALATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324947
|
|
PUSPALATA NAYAK
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-003/26750
(KADALIMUNDA)
|
2421006013NRG23120120230758029
|
12/01/2023
|
KUNILATA NAYAK
|
2421006013WL0050979
|
KUNILATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324950
|
|
KUNILATA NAYAK
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-003/26759
(KADALIMUNDA)
|
2421006013NRG23120120230758014
|
12/01/2023
|
BULIN NAYAK
|
2421006013WL0050978
|
BULIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324974
|
|
BULINNAYAK
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-003/26808
(KADALIMUNDA)
|
2421006013NRG23120120230758016
|
12/01/2023
|
ABHAYA KUMAR NAYAK
|
2421006013WL0050978
|
ABHAYA KUMAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324956
|
|
MR ABHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-003/26809
(KADALIMUNDA)
|
2421006013NRG23120120230758017
|
12/01/2023
|
JAYANANDA NAYAK
|
2421006013WL0050978
|
JAYANANDA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324981
|
|
JAYANANDA NAYAK
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-003/26809
(KADALIMUNDA)
|
2421006013NRG23120120230758018
|
12/01/2023
|
RUNI NAYAK
|
2421006013WL0050978
|
RUNI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122324982
|
|
RUNI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-003/26815
(KADALIMUNDA)
|
2421006013NRG23120120230758089
|
12/01/2023
|
MANJU BEHERA
|
2421006013WL0050982
|
MANJU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324952
|
|
MANJU BEHERA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-003/26815
(KADALIMUNDA)
|
2421006013NRG23120120230758088
|
12/01/2023
|
SACHIN DEHURI
|
2421006013WL0050982
|
SACHIN DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324980
|
|
SACHIN DEHURI
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-004/26622
(KADALIMUNDA)
|
2421006013NRG23120120230758041
|
12/01/2023
|
BIREN SAHOO
|
2421006013WL0050980
|
BIREN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324958
|
|
BIREN SAHOO
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-004/26637
(KADALIMUNDA)
|
2421006013NRG23120120230758043
|
12/01/2023
|
SAILENDRI NAYAK
|
2421006013WL0050980
|
SAILENDRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324959
|
|
SAILENDRI NAYAK
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-004/26638
(KADALIMUNDA)
|
2421006013NRG23120120230758044
|
12/01/2023
|
ASWINI SAHOO
|
2421006013WL0050980
|
ASWINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324964
|
|
ASWINI SAHU
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-004/26639
(KADALIMUNDA)
|
2421006013NRG23120120230758045
|
12/01/2023
|
PITABAS SAHOO
|
2421006013WL0050980
|
PITABAS SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324937
|
|
PITABAS SAHOO
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-004/26649
(KADALIMUNDA)
|
2421006013NRG23120120230758047
|
12/01/2023
|
JAGDISH NAYAK
|
2421006013WL0050980
|
JAGDISH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324948
|
|
JAGADISH NAYAK
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-004/26654
(KADALIMUNDA)
|
2421006013NRG23120120230758049
|
12/01/2023
|
NIRANJAN NAYAK
|
2421006013WL0050980
|
NIRANJAN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324954
|
|
NIRANJAN NAYAK
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-004/26731
(KADALIMUNDA)
|
2421006013NRG23120120230758050
|
12/01/2023
|
ANIL KUMAR SAHOO
|
2421006013WL0050980
|
ANIL KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324940
|
|
ANIL KUMAR SAHOO
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-004/9741
(KADALIMUNDA)
|
2421006013NRG23120120230758051
|
12/01/2023
|
MAHENDRA PRADHAN
|
2421006013WL0050980
|
MAHENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324936
|
|
MAHENDRA PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-004/9743
(KADALIMUNDA)
|
2421006013NRG23120120230758053
|
12/01/2023
|
PITAMBAR SAU
|
2421006013WL0050980
|
PITAMBAR SAU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324939
|
|
PITAMBAR SAHU
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-004/9750
(KADALIMUNDA)
|
2421006013NRG23120120230758055
|
12/01/2023
|
SASMITA NAYAK
|
2421006013WL0050980
|
SASMITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324946
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-004/9760
(KADALIMUNDA)
|
2421006013NRG23120120230758056
|
12/01/2023
|
SRIKAR BEHERA
|
2421006013WL0050980
|
SRIKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324971
|
|
SRIKARA BEHERA
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-009/26278
(KADALIMUNDA)
|
2421006013NRG23120120230758019
|
12/01/2023
|
JNANI NAYAK
|
2421006013WL0050978
|
JNANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122324970
|
|
JNANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101454
|
101454
|
|
|
|
|
|
|
|