|
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-21-006-010-002/22782
(JAIRAT)
|
2421006010NRG23120620220144043
|
12/06/2022
|
SASMITA PRADHAN
|
2421006010WL0009303
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550191
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23120620220144084
|
12/06/2022
|
ARATI BEHERA
|
2421006010WL0009304
|
ARATI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550165
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4865
(JAIRAT)
|
2421006010NRG23120620220144047
|
12/06/2022
|
JAYANTI KISAN
|
2421006010WL0009303
|
JAYANTI KISAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550171
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4884
(JAIRAT)
|
2421006010NRG23120620220144098
|
12/06/2022
|
PURASTAM BEHERA
|
2421006010WL0009304
|
PURASTAM BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550159
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4893
(JAIRAT)
|
2421006010NRG23120620220143949
|
12/06/2022
|
AJIT PRADHAN
|
2421006010WL0009291
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550162
|
|
MR AJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4902
(JAIRAT)
|
2421006010NRG23120620220144052
|
12/06/2022
|
KUNI SAHOO
|
2421006010WL0009303
|
KUNI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550164
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4910
(JAIRAT)
|
2421006010NRG23120620220143951
|
12/06/2022
|
SHANTI PRADHAN
|
2421006010WL0009291
|
SHANTI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550167
|
|
SANTI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4912
(JAIRAT)
|
2421006010NRG23120620220144055
|
12/06/2022
|
KAIKEYEE DHAREI
|
2421006010WL0009303
|
KAIKEYEE DHAREI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550170
|
|
KAKEYA DHAREI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/4914
(JAIRAT)
|
2421006010NRG23120620220144056
|
12/06/2022
|
DUTI SAHU
|
2421006010WL0009303
|
DUTI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550163
|
|
MRS DUTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4935
(JAIRAT)
|
2421006010NRG23120620220144061
|
12/06/2022
|
ANITA PRADHAN
|
2421006010WL0009303
|
ANITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550169
|
|
MR ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4952
(JAIRAT)
|
2421006010NRG23120620220144041
|
12/06/2022
|
NAMITA SAHOO
|
2421006010WL0009302
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550168
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4956
(JAIRAT)
|
2421006010NRG23120620220144064
|
12/06/2022
|
ABHAYA PRADHAN
|
2421006010WL0009303
|
ABHAYA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550160
|
|
MR ABHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-003/5479
(JAIRAT)
|
2421006010NRG23100620220137583
|
12/06/2022
|
UDDHABA NAIK
|
2421006010WL0008922
|
UDDHABA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550161
|
|
MR UDDHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-004/22847
(JAIRAT)
|
2421006010NRG23120620220144108
|
12/06/2022
|
UMESH MIRDHA
|
2421006010WL0009304
|
UMESH MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550166
|
|
MR UMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-006/5408
(JAIRAT)
|
2421006010NRG23100620220137594
|
12/06/2022
|
AGASTI SAHOO
|
2421006010WL0008923
|
AGASTI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550157
|
|
MR AGASTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-006/5408
(JAIRAT)
|
2421006010NRG23100620220137595
|
12/06/2022
|
PRAVATI SAHOO
|
2421006010WL0008923
|
PRAVATI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550158
|
|
MR PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006010NRG23120620220144072
|
12/06/2022
|
TAPASWINI MIRDHA
|
2421006010WL0009304
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550219
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/22777-A
(JAIRAT)
|
2421006010NRG23120620220144073
|
12/06/2022
|
BIDURA MIRDHA
|
2421006010WL0009304
|
BIDURA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550232
|
|
BIDURA MIRDHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006010NRG23120620220144074
|
12/06/2022
|
BASANTA MIRDHA
|
2421006010WL0009304
|
BASANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550174
|
|
BASANTA MIRDHA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006010NRG23120620220144020
|
12/06/2022
|
ALOKA PRADHAN
|
2421006010WL0009302
|
ALOKA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550182
|
|
ALOK PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006010NRG23120620220144021
|
12/06/2022
|
SANTOSINI PRADHAN
|
2421006010WL0009302
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550227
|
|
SANTOSINI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/4831
(JAIRAT)
|
2421006010NRG23120620220144076
|
12/06/2022
|
SAR ASW ATI MIRDHA
|
2421006010WL0009304
|
SAR ASW ATI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550204
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG23120620220144027
|
12/06/2022
|
BRUNDABATI MIRDHA
|
2421006010WL0009302
|
BRUNDABATI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550211
|
|
BRUNDABATI MIRDHA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG23120620220144026
|
12/06/2022
|
SUMANTA MIRDHA
|
2421006010WL0009302
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550206
|
|
SUMANTA MIRDHA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG23120620220144079
|
12/06/2022
|
DAMAYANTI MIRDHA
|
2421006010WL0009304
|
DAMAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550208
|
|
DAMAYANTI MIRDHA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG23120620220144078
|
12/06/2022
|
NIRANJANA MIRDHA
|
2421006010WL0009304
|
NIRANJANA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550207
|
|
NIRANJANA MIRDHA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-002/4843
(JAIRAT)
|
2421006010NRG23120620220144080
|
12/06/2022
|
GANDHARBA MIRDHA
|
2421006010WL0009304
|
GANDHARBA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550196
|
|
GITA MIRDHA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-002/4843
(JAIRAT)
|
2421006010NRG23120620220144028
|
12/06/2022
|
GANDHARBA MIRDHA
|
2421006010WL0009302
|
GANDHARBA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550195
|
|
GANDHARBA MIRDHA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006010NRG23120620220144029
|
12/06/2022
|
BALARAMA MIRDHA
|
2421006010WL0009302
|
BALARAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550231
|
|
BALARAM MIRDHA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006010NRG23120620220144030
|
12/06/2022
|
SAILA MIRDHA
|
2421006010WL0009302
|
SAILA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550203
|
|
SAILA MIRDHA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23120620220144083
|
12/06/2022
|
BHASKARA BEHERA
|
2421006010WL0009304
|
BHASKARA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550198
|
|
BHASKARA BEHERA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-002/4854
(JAIRAT)
|
2421006010NRG23120620220144045
|
12/06/2022
|
NANDI SAHU
|
2421006010WL0009303
|
NANDI SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550202
|
|
NANDI SAHU
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-002/4856
(JAIRAT)
|
2421006010NRG23120620220144086
|
12/06/2022
|
BALMIKA MIRDHA
|
2421006010WL0009304
|
BALMIKA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550205
|
|
BALMIKA MIRDHA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-002/4857
(JAIRAT)
|
2421006010NRG23120620220144046
|
12/06/2022
|
SABITRI DHAREI
|
2421006010WL0009303
|
SABITRI DHAREI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550228
|
|
SABITRI DHAREI
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-002/4858
(JAIRAT)
|
2421006010NRG23120620220144088
|
12/06/2022
|
BISHAKHA BHOI
|
2421006010WL0009304
|
BISHAKHA BHOI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550154
|
|
BISHAKHA BHOI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-002/4866
(JAIRAT)
|
2421006010NRG23120620220144090
|
12/06/2022
|
BIJAY MIRDHA
|
2421006010WL0009304
|
BIJAY MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550175
|
|
BIJAYA MIRDHA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-002/4866
(JAIRAT)
|
2421006010NRG23120620220144089
|
12/06/2022
|
SHRABANI MIRDHA
|
2421006010WL0009304
|
SHRABANI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550151
|
|
SRABANI MIRDHA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-002/4867
(JAIRAT)
|
2421006010NRG23120620220144091
|
12/06/2022
|
BIRA MIRDHA
|
2421006010WL0009304
|
BIRA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550199
|
|
BIRA MIRDHA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23120620220144094
|
12/06/2022
|
ANITA MIRDHA
|
2421006010WL0009304
|
ANITA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550222
|
|
ANITA MIRDHA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23120620220144093
|
12/06/2022
|
SUDAMA MIRDHA
|
2421006010WL0009304
|
SUDAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550213
|
|
SUDAMA MIRDHA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006010NRG23120620220144095
|
12/06/2022
|
MULIA MIRDHA
|
2421006010WL0009304
|
MULIA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550188
|
|
MULIA MIRDHA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006010NRG23120620220144096
|
12/06/2022
|
RAJANI MIRDHA
|
2421006010WL0009304
|
RAJANI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550218
|
|
RAJANI MIRDDHA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG23120620220144031
|
12/06/2022
|
ABANTI MIRDHA
|
2421006010WL0009302
|
ABANTI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550230
|
|
ABANTI MIRDHA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG23120620220144097
|
12/06/2022
|
BALMIKI MIRDHA
|
2421006010WL0009304
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550215
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006010NRG23120620220144032
|
12/06/2022
|
TILATAMA MIRDHA
|
2421006010WL0009302
|
TILATAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550153
|
|
MRS TILOTTAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-002/4872
(JAIRAT)
|
2421006010NRG23120620220144049
|
12/06/2022
|
BHAKTA BEHERA
|
2421006010WL0009303
|
BHAKTA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550214
|
|
BHAKTA BEHERA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-002/4876
(JAIRAT)
|
2421006010NRG23120620220143946
|
12/06/2022
|
UGRASENA PRADHAN
|
2421006010WL0009291
|
UGRASENA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550209
|
|
UGRASENA PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-002/4877
(JAIRAT)
|
2421006010NRG23120620220144050
|
12/06/2022
|
PRAFULLA PRADHAN
|
2421006010WL0009303
|
PRAFULLA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550225
|
|
PRAFULLA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-002/4880
(JAIRAT)
|
2421006010NRG23120620220144051
|
12/06/2022
|
SARASWATI ROUT
|
2421006010WL0009303
|
SARASWATI ROUT
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550216
|
|
SARASWATI ROUT
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006010NRG23120620220144034
|
12/06/2022
|
ABALA MIRDHA
|
2421006010WL0009302
|
ABALA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550229
|
|
ABALA MIRDHA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006010NRG23120620220144033
|
12/06/2022
|
MANDARA MIRDHA
|
2421006010WL0009302
|
MANDARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550185
|
|
MR MANDAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-002/4885
(JAIRAT)
|
2421006010NRG23120620220144100
|
12/06/2022
|
AMBARA MIRDHA
|
2421006010WL0009304
|
AMBARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550221
|
|
AMBARA MIRDHA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-002/4891
(JAIRAT)
|
2421006010NRG23120620220143948
|
12/06/2022
|
SARASWATI PRADHAN
|
2421006010WL0009291
|
SARASWATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550155
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-002/4891
(JAIRAT)
|
2421006010NRG23120620220144037
|
12/06/2022
|
SUMANTA PRADHAN
|
2421006010WL0009302
|
SUMANTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550150
|
|
SUMANTA PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-002/4894
(JAIRAT)
|
2421006010NRG23120620220144038
|
12/06/2022
|
MANABODHA PRADHAN
|
2421006010WL0009302
|
MANABODHA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550194
|
|
MANA BODHA PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-002/4906
(JAIRAT)
|
2421006010NRG23120620220144053
|
12/06/2022
|
TRILOKYA PRADHAN
|
2421006010WL0009303
|
TRILOKYA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550212
|
|
TRAILOKYA PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-010-002/4910
(JAIRAT)
|
2421006010NRG23120620220144102
|
12/06/2022
|
SUBASH PRADHAN
|
2421006010WL0009304
|
SUBASH PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550152
|
|
SUBASH PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-010-002/4919
(JAIRAT)
|
2421006010NRG23120620220144057
|
12/06/2022
|
BASANTA PRADHAN
|
2421006010WL0009303
|
BASANTA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550192
|
|
MR BASANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-010-002/4920
(JAIRAT)
|
2421006010NRG23120620220144103
|
12/06/2022
|
SHARATA PRADHAN
|
2421006010WL0009304
|
SHARATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550201
|
|
MR SARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-010-002/4923
(JAIRAT)
|
2421006010NRG23120620220144105
|
12/06/2022
|
PUSPALATA PRADHAN
|
2421006010WL0009304
|
PUSPALATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550173
|
|
PUSPALATA PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-010-002/4924
(JAIRAT)
|
2421006010NRG23120620220144058
|
12/06/2022
|
SARWESWAR PRADHAN
|
2421006010WL0009303
|
SARWESWAR PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550178
|
|
SARWESWAR PADHAN
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-010-002/4928
(JAIRAT)
|
2421006010NRG23120620220144059
|
12/06/2022
|
RASANANDA PRADHAN
|
2421006010WL0009303
|
RASANANDA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550197
|
|
RASANANDA PRADHAN
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-010-002/4944
(JAIRAT)
|
2421006010NRG23120620220144040
|
12/06/2022
|
ROSALIN PRADHAN
|
2421006010WL0009302
|
ROSALIN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550217
|
|
MR ROJALIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-010-002/4960
(JAIRAT)
|
2421006010NRG23120620220144065
|
12/06/2022
|
CHHABIRANI PRADHAN
|
2421006010WL0009303
|
CHHABIRANI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550172
|
|
CHHABIRANI PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-010-002/4965
(JAIRAT)
|
2421006010NRG23120620220144066
|
12/06/2022
|
MAGUNI BEHERA
|
2421006010WL0009303
|
MAGUNI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550210
|
|
MAGUNI BEHERA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-010-002/4966
(JAIRAT)
|
2421006010NRG23120620220144106
|
12/06/2022
|
CHITTARANJAN BEHERA
|
2421006010WL0009304
|
CHITTARANJAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550193
|
|
CHITTARANJAN BEHERA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-010-002/4968
(JAIRAT)
|
2421006010NRG23120620220144068
|
12/06/2022
|
ALEKHA PRADHAN
|
2421006010WL0009303
|
ALEKHA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550186
|
|
ALEKHA PRADHAN
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-010-002/4973
(JAIRAT)
|
2421006010NRG23120620220143955
|
12/06/2022
|
MAMITA PRADHAN
|
2421006010WL0009291
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550226
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-010-002/5000
(JAIRAT)
|
2421006010NRG23120620220144071
|
12/06/2022
|
NARENDRA MIRDHA
|
2421006010WL0009303
|
NARENDRA MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550200
|
|
MR NARENDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-010-002/5000
(JAIRAT)
|
2421006010NRG23120620220144107
|
12/06/2022
|
PRABASINI MIRDHA
|
2421006010WL0009304
|
PRABASINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550184
|
|
PRABASINI MIRDHA
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-010-003/5477
(JAIRAT)
|
2421006010NRG23100620220137582
|
12/06/2022
|
LACHHAMAN BEHERA
|
2421006010WL0008922
|
LACHHAMAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550183
|
|
LACHHAMAN BEHERA
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-010-003/5523
(JAIRAT)
|
2421006010NRG23100620220137601
|
12/06/2022
|
MUNDA PATRA
|
2421006010WL0008924
|
MUNDA PATRA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550177
|
|
MANDA PATRA
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-010-003/5523
(JAIRAT)
|
2421006010NRG23100620220137602
|
12/06/2022
|
PRAMOD PATRA
|
2421006010WL0008924
|
PRAMOD PATRA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550156
|
|
PRAMOD PATRA
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-010-005/22741
(JAIRAT)
|
2421006010NRG23100620220140214
|
12/06/2022
|
PITAMBARA PRADHAN
|
2421006010WL0009058
|
PITAMBARA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550220
|
|
PITAMBER PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-010-005/5072
(JAIRAT)
|
2421006010NRG23100620220140218
|
12/06/2022
|
BIKAL SWAIN
|
2421006010WL0009058
|
BIKAL SWAIN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550180
|
|
BIKALA SWAIN
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-010-005/5083
(JAIRAT)
|
2421006010NRG23100620220140220
|
12/06/2022
|
MADHABA ACHARJYA
|
2421006010WL0009058
|
MADHABA ACHARJYA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550189
|
|
MADHAB CHANDRA ACHARYA
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-010-005/5118
(JAIRAT)
|
2421006010NRG23100620220140221
|
12/06/2022
|
PABITRA PRADHAN
|
2421006010WL0009058
|
PABITRA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550187
|
|
PABITRA PRADHAN
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-010-005/5151
(JAIRAT)
|
2421006010NRG23100620220140225
|
12/06/2022
|
RABINDRA SAHU
|
2421006010WL0009058
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550224
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-010-005/5208
(JAIRAT)
|
2421006010NRG23100620220140229
|
12/06/2022
|
PRALHADA PRADHAN
|
2421006010WL0009058
|
PRALHADA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367550190
|
|
PRAHALLAD PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-010-006/5355
(JAIRAT)
|
2421006010NRG23100620220137593
|
12/06/2022
|
SANJUKTA SAHOO
|
2421006010WL0008923
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550181
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-010-006/5434
(JAIRAT)
|
2421006010NRG23100620220137597
|
12/06/2022
|
DEEPIKA SAHU
|
2421006010WL0008923
|
DEEPIKA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550223
|
|
DEEPIKA SAHOO
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-010-007/4758
(JAIRAT)
|
2421006010NRG23120620220143962
|
12/06/2022
|
BINOD PRADHAN
|
2421006010WL0009292
|
BINOD PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550179
|
|
BINOD PRADHAN
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-010-007/4761
(JAIRAT)
|
2421006010NRG23120620220143963
|
12/06/2022
|
KUNTALA PRADHAN
|
2421006010WL0009292
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367550176
|
|
KUNTALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104340
|
104340
|
|
|
|
|
|
|
|