|
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-21-006-018-014/18212
(OSKAPALI)
|
2421006018NRG23190120230776686
|
19/01/2023
|
BALARAM PRADHAN
|
2421006018WL0052097
|
BALARAM PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294012
|
|
BALARAM PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-001/24234
(OSKAPALI)
|
2421006018NRG23190120230776662
|
19/01/2023
|
ALIBHA BEHERA
|
2421006018WL0052097
|
ALIBHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294016
|
|
ALIVA BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-002/17598
(OSKAPALI)
|
2421006018NRG23190120230776663
|
19/01/2023
|
JEMA BEHERA
|
2421006018WL0052097
|
JEMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294002
|
|
MRS JEMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-005/18307
(OSKAPALI)
|
2421006018NRG23190120230776837
|
19/01/2023
|
RABINDRA PRADHAN
|
2421006018WL0052108
|
RABINDRA PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294014
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-006/18453
(OSKAPALI)
|
2421006018NRG23190120230776667
|
19/01/2023
|
Mrs.MANDODARI SAHOO
|
2421006018WL0052097
|
Mrs.MANDODARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294009
|
|
MRS MANDODARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-006/18459
(OSKAPALI)
|
2421006018NRG23190120230776846
|
19/01/2023
|
Mrs.PREMALATA SAHOO
|
2421006018WL0052108
|
Mrs.PREMALATA SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294018
|
|
MRS PREMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-006/18459
(OSKAPALI)
|
2421006018NRG23190120230776845
|
19/01/2023
|
PRASANTA SAHOO
|
2421006018WL0052108
|
PRASANTA SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294017
|
|
MR PRASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-006/18465
(OSKAPALI)
|
2421006018NRG23190120230776670
|
19/01/2023
|
Mrs.MANJUKTA PRADHAN
|
2421006018WL0052097
|
Mrs.MANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294004
|
|
MR MANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/24050
(OSKAPALI)
|
2421006018NRG23190120230776671
|
19/01/2023
|
SHIBANI BARIK
|
2421006018WL0052097
|
SHIBANI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294000
|
|
MR SHIBANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/24054
(OSKAPALI)
|
2421006018NRG23190120230776849
|
19/01/2023
|
NIBEDITA BEHERA
|
2421006018WL0052108
|
NIBEDITA BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294001
|
|
MRS NIBEDITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/24075
(OSKAPALI)
|
2421006018NRG23190120230776675
|
19/01/2023
|
Mr.JHULU BARIK
|
2421006018WL0052097
|
Mr.JHULU BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294013
|
|
MR JHULU BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-006/24075
(OSKAPALI)
|
2421006018NRG23190120230776676
|
19/01/2023
|
Mrs.JAYANTI BARIK
|
2421006018WL0052097
|
Mrs.JAYANTI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294003
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-006/24142
(OSKAPALI)
|
2421006018NRG23190120230776852
|
19/01/2023
|
Mr.PRADESH SAHOO
|
2421006018WL0052108
|
Mr.PRADESH SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293999
|
|
MR PRADESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-006/24142
(OSKAPALI)
|
2421006018NRG23190120230776853
|
19/01/2023
|
Mrs.KOUSALYA PRADHAN
|
2421006018WL0052108
|
Mrs.KOUSALYA PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294008
|
|
KOUSALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-006/24272
(OSKAPALI)
|
2421006018NRG23190120230776854
|
19/01/2023
|
PRIYARANJAN BEHERA
|
2421006018WL0052108
|
PRIYARANJAN BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293994
|
|
PRIYARANJAN BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-006/24368
(OSKAPALI)
|
2421006018NRG23190120230776857
|
19/01/2023
|
LIPUN SAHOO
|
2421006018WL0052108
|
LIPUN SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294010
|
|
MR LIPUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-008/17864
(OSKAPALI)
|
2421006018NRG23190120230776680
|
19/01/2023
|
GAURA SAHOO
|
2421006018WL0052097
|
GAURA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294019
|
|
MR GOURA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-014/18178
(OSKAPALI)
|
2421006018NRG23190120230776681
|
19/01/2023
|
Mrs.ICHHABATI PRADHAN
|
2421006018WL0052097
|
Mrs.ICHHABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294007
|
|
MRS ICHHABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-014/18189
(OSKAPALI)
|
2421006018NRG23190120230776683
|
19/01/2023
|
Mr.PRASANTA BISWAL
|
2421006018WL0052097
|
Mr.PRASANTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294011
|
|
MR PRASANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-014/18228
(OSKAPALI)
|
2421006018NRG23190120230776687
|
19/01/2023
|
AMARA PRADHAN
|
2421006018WL0052097
|
AMARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293998
|
|
MR AMARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-014/18231
(OSKAPALI)
|
2421006018NRG23190120230776859
|
19/01/2023
|
Mr.SUDHANSU SEKHAR PRADHAN
|
2421006018WL0052108
|
Mr.SUDHANSU SEKHAR PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293997
|
|
MR SUDHANSU SEKHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-014/24027
(OSKAPALI)
|
2421006018NRG23190120230776690
|
19/01/2023
|
PRAKASH CHANDRA BISWAL
|
2421006018WL0052097
|
PRAKASH CHANDRA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293996
|
|
PRAKASH CHANDRA BISWAL
|
ICICI BANK LTD(508534)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-014/24122
(OSKAPALI)
|
2421006018NRG23190120230776861
|
19/01/2023
|
Mr.SARAT PRADHAN
|
2421006018WL0052108
|
Mr.SARAT PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293995
|
|
Mr. SARAT CHANDRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-014/24193
(OSKAPALI)
|
2421006018NRG23190120230776694
|
19/01/2023
|
BIKAS BISWAL
|
2421006018WL0052097
|
BIKAS BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294006
|
|
MR BIKAS BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-014/24378
(OSKAPALI)
|
2421006018NRG23190120230776696
|
19/01/2023
|
UDHHAB PADHAN
|
2421006018WL0052097
|
UDHHAB PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294015
|
|
UDHABA PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-014/24386
(OSKAPALI)
|
2421006018NRG23190120230776697
|
19/01/2023
|
SUNIL SAHOO
|
2421006018WL0052097
|
SUNIL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294005
|
|
SUNIL KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-001/24234
(OSKAPALI)
|
2421006018NRG23190120230776661
|
19/01/2023
|
MADAN BEHERA
|
2421006018WL0052097
|
MADAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293991
|
|
MADAN BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-002/23856
(OSKAPALI)
|
2421006018NRG23190120230776664
|
19/01/2023
|
KOUSHALYA BEHERA
|
2421006018WL0052097
|
KOUSHALYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293989
|
|
KOUSHALYA BEHERA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-005/18307
(OSKAPALI)
|
2421006018NRG23190120230776838
|
19/01/2023
|
JANHABI PRADHAN
|
2421006018WL0052108
|
JANHABI PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294027
|
|
JANHABI PRADHAN(ILLITERATE)
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-005/24474
(OSKAPALI)
|
2421006018NRG23190120230776839
|
19/01/2023
|
NARMADA PRADHAN
|
2421006018WL0052108
|
NARMADA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293993
|
|
NARMADA PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-005/24475
(OSKAPALI)
|
2421006018NRG23190120230776840
|
19/01/2023
|
LILU PRADHAN
|
2421006018WL0052108
|
LILU PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293990
|
|
LILU PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-006/18381
(OSKAPALI)
|
2421006018NRG23190120230776841
|
19/01/2023
|
SABITA SETHI
|
2421006018WL0052108
|
SABITA SETHI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293976
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-006/18399
(OSKAPALI)
|
2421006018NRG23190120230776842
|
19/01/2023
|
BAIKUNTHA SAHU
|
2421006018WL0052108
|
BAIKUNTHA SAHU
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293980
|
|
BAIKUNTHA SAHU
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-006/18407
(OSKAPALI)
|
2421006018NRG23190120230776844
|
19/01/2023
|
RASMITA BEHERA
|
2421006018WL0052108
|
RASMITA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293974
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-006/18411
(OSKAPALI)
|
2421006018NRG23190120230776665
|
19/01/2023
|
HRUDANANDA SAHOO
|
2421006018WL0052097
|
HRUDANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293973
|
|
HRUDANANDA SAHOO
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-006/18454
(OSKAPALI)
|
2421006018NRG23190120230776668
|
19/01/2023
|
TUKUNA SAHOO
|
2421006018WL0052097
|
TUKUNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294024
|
|
TUKUNA SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-006/18465
(OSKAPALI)
|
2421006018NRG23190120230776669
|
19/01/2023
|
SANTOSH PRADHAN
|
2421006018WL0052097
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293971
|
|
SANTOSH PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-006/24035
(OSKAPALI)
|
2421006018NRG23190120230776848
|
19/01/2023
|
BILAS SAHOO
|
2421006018WL0052108
|
BILAS SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293981
|
|
BILAS SAHOO
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-006/24050
(OSKAPALI)
|
2421006018NRG23190120230776672
|
19/01/2023
|
RASMITA BARIK
|
2421006018WL0052097
|
RASMITA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293977
|
|
RASMITA BARIK
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-006/24052
(OSKAPALI)
|
2421006018NRG23190120230776673
|
19/01/2023
|
GOPABANDHU BARIK
|
2421006018WL0052097
|
GOPABANDHU BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293988
|
|
GOPABANDHU BARIK
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-006/24052
(OSKAPALI)
|
2421006018NRG23190120230776674
|
19/01/2023
|
PRATIMA BARIK
|
2421006018WL0052097
|
PRATIMA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293978
|
|
PRATIMA BARIK
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-006/24095
(OSKAPALI)
|
2421006018NRG23190120230776850
|
19/01/2023
|
BIRANCHI SAHOO
|
2421006018WL0052108
|
BIRANCHI SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293972
|
|
BIRANCHI SAHOO
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-006/24095
(OSKAPALI)
|
2421006018NRG23190120230776851
|
19/01/2023
|
MINI SAHU
|
2421006018WL0052108
|
MINI SAHU
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293979
|
|
MINI SAHU
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-018-006/24125
(OSKAPALI)
|
2421006018NRG23190120230776677
|
19/01/2023
|
MITA BEHERA
|
2421006018WL0052097
|
MITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293986
|
|
MITA BEHERA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-018-006/24273
(OSKAPALI)
|
2421006018NRG23190120230776678
|
19/01/2023
|
JAYANTI PRADHAN
|
2421006018WL0052097
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293983
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-018-006/24274
(OSKAPALI)
|
2421006018NRG23190120230776679
|
19/01/2023
|
ALEKH SAHOO
|
2421006018WL0052097
|
ALEKH SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293982
|
|
ALEKHA SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-018-006/24347
(OSKAPALI)
|
2421006018NRG23190120230776855
|
19/01/2023
|
SUDHA DEHURI
|
2421006018WL0052108
|
SUDHA DEHURI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123293992
|
|
MISS SUDHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-018-010/17995
(OSKAPALI)
|
2421006018NRG23190120230776858
|
19/01/2023
|
MANARANJAN PRADHAN
|
2421006018WL0052108
|
MANARANJAN PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294029
|
|
MANARANJAN PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-018-014/18181
(OSKAPALI)
|
2421006018NRG23190120230776682
|
19/01/2023
|
ANANT PRADHAN
|
2421006018WL0052097
|
ANANT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293985
|
|
ANANT PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-018-014/18189
(OSKAPALI)
|
2421006018NRG23190120230776684
|
19/01/2023
|
RAMA BISWAL
|
2421006018WL0052097
|
RAMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293984
|
|
RAMA BISWAL
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-018-014/18205
(OSKAPALI)
|
2421006018NRG23190120230776685
|
19/01/2023
|
NARAYANA PRADHAN
|
2421006018WL0052097
|
NARAYANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294026
|
|
NARAYANA PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-018-014/18231
(OSKAPALI)
|
2421006018NRG23190120230776860
|
19/01/2023
|
PRANATI SAHOO
|
2421006018WL0052108
|
PRANATI SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294022
|
|
PRANATI SAHOO
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-018-014/23922
(OSKAPALI)
|
2421006018NRG23190120230776689
|
19/01/2023
|
MANJARI MAHANANDIA
|
2421006018WL0052097
|
MANJARI MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294020
|
|
MANJARI MAHANANDIA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-018-014/24064
(OSKAPALI)
|
2421006018NRG23190120230776691
|
19/01/2023
|
LOKANATHA BEHERA
|
2421006018WL0052097
|
LOKANATHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293987
|
|
LOKANATHH BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-018-014/24064
(OSKAPALI)
|
2421006018NRG23190120230776692
|
19/01/2023
|
SANJUKTA BEHERA
|
2421006018WL0052097
|
SANJUKTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294025
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-018-014/24104
(OSKAPALI)
|
2421006018NRG23190120230776693
|
19/01/2023
|
RAJENDRA PRADHAN
|
2421006018WL0052097
|
RAJENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293970
|
|
RAJENDRA PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-018-014/24122
(OSKAPALI)
|
2421006018NRG23190120230776862
|
19/01/2023
|
REENA PRADHAN
|
2421006018WL0052108
|
REENA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294021
|
|
REENA PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-018-014/24343
(OSKAPALI)
|
2421006018NRG23190120230776695
|
19/01/2023
|
ANIL SAHOO
|
2421006018WL0052097
|
ANIL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123294023
|
|
MR ANIL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-018-014/24350
(OSKAPALI)
|
2421006018NRG23190120230776865
|
19/01/2023
|
SUSANTA PRADHAN
|
2421006018WL0052108
|
SUSANTA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123294028
|
|
SUSANTA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-018-014/24387
(OSKAPALI)
|
2421006018NRG23190120230776698
|
19/01/2023
|
PRAVASINI PRADHAN
|
2421006018WL0052097
|
PRAVASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123293975
|
|
PRAVASINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|