|
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-21-006-006-003/235030
(DHAURAPALI)
|
2421006006NRG23180120230773117
|
19/01/2023
|
MR SOURA PRATAP SETHI
|
2421006006WL0051903
|
MR SOURA PRATAP SETHI
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439351
|
|
SOUR PRATAP SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234693
(DHAURAPALI)
|
2421006006NRG23160120230766250
|
19/01/2023
|
BINAYA LUHA
|
2421006006WL0051454
|
BINAYA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439370
|
|
MR BINAYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3761
(DHAURAPALI)
|
2421006006NRG23160120230766256
|
19/01/2023
|
rambha luha
|
2421006006WL0051454
|
rambha luha
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122439376
|
|
RAMBHA LUHA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3806
(DHAURAPALI)
|
2421006006NRG23160120230766258
|
19/01/2023
|
Mr. RAMESH MUNDA
|
2421006006WL0051454
|
Mr. RAMESH MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439384
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3879
(DHAURAPALI)
|
2421006006NRG23160120230766259
|
19/01/2023
|
MRS. PUSHPANJALI LUHA
|
2421006006WL0051454
|
MRS. PUSHPANJALI LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439368
|
|
MRS PUSHPANJALI LUHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3932
(DHAURAPALI)
|
2421006006NRG23160120230766261
|
19/01/2023
|
MR ASHOK MIRDHA
|
2421006006WL0051454
|
MR ASHOK MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439380
|
|
ASHOK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/234650
(DHAURAPALI)
|
2421006006NRG23180120230773136
|
19/01/2023
|
Mrs. SUNITA BEHERA
|
2421006006WL0051904
|
Mrs. SUNITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439366
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/234803
(DHAURAPALI)
|
2421006006NRG23180120230773137
|
19/01/2023
|
MRS RASMITA SAHOO
|
2421006006WL0051904
|
MRS RASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439382
|
|
RASMITA RAUL
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/234878
(DHAURAPALI)
|
2421006006NRG23180120230773138
|
19/01/2023
|
JYOTSHNAMAYEE PRADHAN
|
2421006006WL0051904
|
JYOTSHNAMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439352
|
|
MRS JYOTSHNAMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/235030
(DHAURAPALI)
|
2421006006NRG23180120230773118
|
19/01/2023
|
MRS HARAPRIYA SETHI
|
2421006006WL0051903
|
MRS HARAPRIYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439395
|
|
HARAPRIYA SETHI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/235043
(DHAURAPALI)
|
2421006006NRG23180120230773140
|
19/01/2023
|
MRS MINATI SAHOO
|
2421006006WL0051904
|
MRS MINATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439377
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/3225
(DHAURAPALI)
|
2421006006NRG23180120230773142
|
19/01/2023
|
Mrs. CHANDRABATI SAHOO
|
2421006006WL0051904
|
Mrs. CHANDRABATI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122439371
|
|
MRS CHANDRABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/3226
(DHAURAPALI)
|
2421006006NRG23180120230773143
|
19/01/2023
|
Mrs. SOVAGINI PRADHAN
|
2421006006WL0051904
|
Mrs. SOVAGINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122439372
|
|
MRS SABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3258
(DHAURAPALI)
|
2421006006NRG23180120230773144
|
19/01/2023
|
Mrs. MANIKA BEHERA
|
2421006006WL0051904
|
Mrs. MANIKA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122439359
|
|
MRS MANIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/3271
(DHAURAPALI)
|
2421006006NRG23180120230773145
|
19/01/2023
|
MRS BASANTI SAHOO
|
2421006006WL0051904
|
MRS BASANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439363
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/3273
(DHAURAPALI)
|
2421006006NRG23180120230773146
|
19/01/2023
|
KUNI BEHERA
|
2421006006WL0051904
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439353
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/3414
(DHAURAPALI)
|
2421006006NRG23180120230773149
|
19/01/2023
|
PURNA CHANDRA BISWAL
|
2421006006WL0051904
|
PURNA CHANDRA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439381
|
|
PURNACHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/3457
(DHAURAPALI)
|
2421006006NRG23180120230773150
|
19/01/2023
|
Mrs. AHALYA SAHU
|
2421006006WL0051904
|
Mrs. AHALYA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439361
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-005/234687
(DHAURAPALI)
|
2421006006NRG23180120230773512
|
19/01/2023
|
MR NIRMAL SAHU
|
2421006006WL0051921
|
MR NIRMAL SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439365
|
|
MR NIRMAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-005/234738
(DHAURAPALI)
|
2421006006NRG23180120230773299
|
19/01/2023
|
JHUNUBALA SAHOO
|
2421006006WL0051908
|
JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122439383
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/234876
(DHAURAPALI)
|
2421006006NRG23160120230766268
|
19/01/2023
|
ASHUTOSH PRADHAN
|
2421006006WL0051454
|
ASHUTOSH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439364
|
|
MR ASHUTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/235012
(DHAURAPALI)
|
2421006006NRG23180120230773517
|
19/01/2023
|
MAMATA SWAIN
|
2421006006WL0051921
|
MAMATA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439396
|
|
MAMATA SWAIN D/O CHAITANYA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-005/235024
(DHAURAPALI)
|
2421006006NRG23160120230766269
|
19/01/2023
|
MRS SONALI PRADHAN
|
2421006006WL0051454
|
MRS SONALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439362
|
|
SONALI ROUL
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/2943
(DHAURAPALI)
|
2421006006NRG23180120230773519
|
19/01/2023
|
Mrs. PADMINI SAHOO
|
2421006006WL0051921
|
Mrs. PADMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439373
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/2956
(DHAURAPALI)
|
2421006006NRG23160120230766275
|
19/01/2023
|
MrS. PADMABATI SAHU
|
2421006006WL0051454
|
MrS. PADMABATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439369
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-005/2961
(DHAURAPALI)
|
2421006006NRG23160120230766277
|
19/01/2023
|
JAJNESWAR PRADHAN
|
2421006006WL0051454
|
JAJNESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439355
|
|
JAGYNESWARA PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/2967
(DHAURAPALI)
|
2421006006NRG23160120230766278
|
19/01/2023
|
DHARANIDHAR PRADHAN
|
2421006006WL0051454
|
DHARANIDHAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439357
|
|
MR DHARANIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-005/2972
(DHAURAPALI)
|
2421006006NRG23160120230766280
|
19/01/2023
|
HEMALATA PRADHAN
|
2421006006WL0051454
|
HEMALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439375
|
|
MRS HEMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-005/3002
(DHAURAPALI)
|
2421006006NRG23160120230766281
|
19/01/2023
|
MR. RATNAKAR PRADHAN
|
2421006006WL0051454
|
MR. RATNAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439378
|
|
RATNAKAR PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-005/3025
(DHAURAPALI)
|
2421006006NRG23160120230766283
|
19/01/2023
|
Sangita Pradhan
|
2421006006WL0051454
|
Sangita Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439379
|
|
MRS SANGITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/3035
(DHAURAPALI)
|
2421006006NRG23160120230766284
|
19/01/2023
|
JAYANTA KUMAR BEHERA
|
2421006006WL0051454
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439356
|
|
JAYANTA BEHERA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-006/23452
(DHAURAPALI)
|
2421006006NRG23180120230773119
|
19/01/2023
|
MR.BHAGABATA SAHOO
|
2421006006WL0051903
|
MR.BHAGABATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439354
|
|
MR BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-006/234885
(DHAURAPALI)
|
2421006006NRG23180120230773128
|
19/01/2023
|
MR BALARAM SAHOO
|
2421006006WL0051903
|
MR BALARAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439358
|
|
BALARAM SAHOO
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-006/234895
(DHAURAPALI)
|
2421006006NRG23180120230773129
|
19/01/2023
|
SUPRIYA ACHARYA
|
2421006006WL0051903
|
SUPRIYA ACHARYA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439360
|
|
MRS SUPRIYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-006/234993
(DHAURAPALI)
|
2421006006NRG23180120230773131
|
19/01/2023
|
MRS BANITA RATHOR
|
2421006006WL0051903
|
MRS BANITA RATHOR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439374
|
|
MRS BANITA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-006/234994
(DHAURAPALI)
|
2421006006NRG23180120230773132
|
19/01/2023
|
Mr. JAGAMOHAN PRADHAN
|
2421006006WL0051903
|
Mr. JAGAMOHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439367
|
|
MR JAGAMOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52392
|
52392
|
|
|
|
|
|
|
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/23441
(DHAURAPALI)
|
2421006006NRG23160120230766247
|
19/01/2023
|
HEMANTA KUMAR PRADHAN
|
2421006006WL0051454
|
HEMANTA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439394
|
|
MR HEMANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/234637
(DHAURAPALI)
|
2421006006NRG23160120230766248
|
19/01/2023
|
JHUNU MUNDA
|
2421006006WL0051454
|
JHUNU MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439336
|
|
JHUNU MUNDA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/234639
(DHAURAPALI)
|
2421006006NRG23160120230766249
|
19/01/2023
|
NAMITA MUNDA
|
2421006006WL0051454
|
NAMITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439335
|
|
NAMITA MUNDA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG23160120230766252
|
19/01/2023
|
JATRI MIRDHA
|
2421006006WL0051454
|
JATRI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439342
|
|
JATRI MIRDHA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/3720
(DHAURAPALI)
|
2421006006NRG23160120230766253
|
19/01/2023
|
SUBASINI MUNDA
|
2421006006WL0051454
|
SUBASINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439334
|
|
SUBASINI MUNDA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/3723
(DHAURAPALI)
|
2421006006NRG23160120230766255
|
19/01/2023
|
BHAGIRATHI MIRDHA
|
2421006006WL0051454
|
BHAGIRATHI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439321
|
|
ICHHABATI MIRDHA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/3771
(DHAURAPALI)
|
2421006006NRG23160120230766257
|
19/01/2023
|
SRIMATI LUHA
|
2421006006WL0051454
|
SRIMATI LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439337
|
|
SRIMATI LUHA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/3932
(DHAURAPALI)
|
2421006006NRG23160120230766260
|
19/01/2023
|
PRAVATI MIRDHA
|
2421006006WL0051454
|
PRAVATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439340
|
|
PRABHATI MIRDHA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23160120230766263
|
19/01/2023
|
BILAS MIRDHA
|
2421006006WL0051454
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439328
|
|
BILAS MIRDHA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23160120230766262
|
19/01/2023
|
TRILOCHAN MIRDHA
|
2421006006WL0051454
|
TRILOCHAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439311
|
|
TRILOCHAN MIRDHA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-003/234520
(DHAURAPALI)
|
2421006006NRG23160120230766264
|
19/01/2023
|
UDAYA SANKAR PRADHAN
|
2421006006WL0051454
|
UDAYA SANKAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439314
|
|
MR UDAYA SHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-003/234633
(DHAURAPALI)
|
2421006006NRG23180120230773134
|
19/01/2023
|
NABATI SAHOO
|
2421006006WL0051904
|
NABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439347
|
|
NABATI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-003/234640
(DHAURAPALI)
|
2421006006NRG23180120230773135
|
19/01/2023
|
SUKANTI SAHOO
|
2421006006WL0051904
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439388
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-003/234977
(DHAURAPALI)
|
2421006006NRG23180120230773139
|
19/01/2023
|
SABITA BISWAL
|
2421006006WL0051904
|
SABITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439344
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-003/235047
(DHAURAPALI)
|
2421006006NRG23180120230773141
|
19/01/2023
|
MADHUSNITA PRADHAN
|
2421006006WL0051904
|
MADHUSNITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439327
|
|
MADHUSMITA PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-003/3275
(DHAURAPALI)
|
2421006006NRG23180120230773147
|
19/01/2023
|
KUMUDINI PRADHAN
|
2421006006WL0051904
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439387
|
|
KUMUDINI PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-003/3411
(DHAURAPALI)
|
2421006006NRG23180120230773148
|
19/01/2023
|
BINODINI BISWAL
|
2421006006WL0051904
|
BINODINI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439317
|
|
BINODINI BISWAL
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-003/3494
(DHAURAPALI)
|
2421006006NRG23180120230773152
|
19/01/2023
|
RUPEI BEHERA
|
2421006006WL0051904
|
RUPEI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439339
|
|
RUPEI BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-005/234619
(DHAURAPALI)
|
2421006006NRG23180120230773510
|
19/01/2023
|
HIMANSHU BEHERA
|
2421006006WL0051921
|
HIMANSHU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439389
|
|
HIMANSHU BEHERA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-005/234619
(DHAURAPALI)
|
2421006006NRG23180120230773511
|
19/01/2023
|
RASHMITA BEHERA
|
2421006006WL0051921
|
RASHMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439330
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-005/234648
(DHAURAPALI)
|
2421006006NRG23160120230766265
|
19/01/2023
|
Pramila Pradhan
|
2421006006WL0051454
|
Pramila Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439331
|
|
PRAMILA PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-005/234733
(DHAURAPALI)
|
2421006006NRG23160120230766266
|
19/01/2023
|
RUKMINI PRADHAN
|
2421006006WL0051454
|
RUKMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439323
|
|
RUKMINI PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-005/234736
(DHAURAPALI)
|
2421006006NRG23180120230773513
|
19/01/2023
|
DIPIKA BISWAL
|
2421006006WL0051921
|
DIPIKA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439346
|
|
DIPIKA BISWAL
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-005/234850
(DHAURAPALI)
|
2421006006NRG23160120230766267
|
19/01/2023
|
SUNIL KUMAR PRADHAN
|
2421006006WL0051454
|
SUNIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439318
|
|
MR SUNIL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-005/235048
(DHAURAPALI)
|
2421006006NRG23160120230766270
|
19/01/2023
|
ASHOK KATARUKA
|
2421006006WL0051454
|
ASHOK KATARUKA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439350
|
|
MR ASHOK KATARUKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-005/2914
(DHAURAPALI)
|
2421006006NRG23160120230766274
|
19/01/2023
|
BASANTI SETHI
|
2421006006WL0051454
|
BASANTI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439341
|
|
BASANTI SETHI
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-005/2925
(DHAURAPALI)
|
2421006006NRG23180120230773518
|
19/01/2023
|
ARUNA SAHOO
|
2421006006WL0051921
|
ARUNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439324
|
|
ARUN SAHOO
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-005/2929
(DHAURAPALI)
|
2421006006NRG23180120230773301
|
19/01/2023
|
SUREKHA PULEI
|
2421006006WL0051908
|
SUREKHA PULEI
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122439326
|
|
SUREKHA PULEI
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-005/2950
(DHAURAPALI)
|
2421006006NRG23180120230773520
|
19/01/2023
|
KUHURU CHANDRA PRADHAN
|
2421006006WL0051921
|
KUHURU CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439390
|
|
KUHURU CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-005/2957
(DHAURAPALI)
|
2421006006NRG23160120230766276
|
19/01/2023
|
Chakradhar Padhan
|
2421006006WL0051454
|
Chakradhar Padhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439329
|
|
CHAKRADHAR PADHAN
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-005/2972
(DHAURAPALI)
|
2421006006NRG23160120230766279
|
19/01/2023
|
Santosh kumar pradhan
|
2421006006WL0051454
|
Santosh kumar pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439312
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-005/2977
(DHAURAPALI)
|
2421006006NRG23180120230773522
|
19/01/2023
|
MAMATA ROUL
|
2421006006WL0051921
|
MAMATA ROUL
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122439385
|
|
MAMATA ROUL
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-005/3002
(DHAURAPALI)
|
2421006006NRG23160120230766282
|
19/01/2023
|
PUSPANJALI PRADHAN
|
2421006006WL0051454
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439349
|
|
PUSPANJALI PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-005/3004
(DHAURAPALI)
|
2421006006NRG23180120230773524
|
19/01/2023
|
PRAMILA SAHU
|
2421006006WL0051921
|
PRAMILA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439320
|
|
PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-006/23449
(DHAURAPALI)
|
2421006006NRG23180120230773352
|
19/01/2023
|
BANITA SAHOO
|
2421006006WL0051911
|
BANITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439325
|
|
BANITA SAHOO
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-006/234557
(DHAURAPALI)
|
2421006006NRG23180120230773120
|
19/01/2023
|
ANANDA CHANDRA SETHI
|
2421006006WL0051903
|
ANANDA CHANDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439316
|
|
MR ANANDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-006/23473
(DHAURAPALI)
|
2421006006NRG23180120230773121
|
19/01/2023
|
ANANDA PRADHAN
|
2421006006WL0051903
|
ANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439313
|
|
MR ANAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-006/23473
(DHAURAPALI)
|
2421006006NRG23180120230773122
|
19/01/2023
|
ANUSUYA PRADHAN
|
2421006006WL0051903
|
ANUSUYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439333
|
|
ANUSUYA PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-006/23478
(DHAURAPALI)
|
2421006006NRG23180120230773123
|
19/01/2023
|
Rambha Sahoo
|
2421006006WL0051903
|
Rambha Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439332
|
|
RAMBHA SAHOO
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-006/23479
(DHAURAPALI)
|
2421006006NRG23180120230773124
|
19/01/2023
|
PRASANNA KUMAR SETHI
|
2421006006WL0051903
|
PRASANNA KUMAR SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439391
|
|
PRASANNA KUMAR SETHI
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-006/234857
(DHAURAPALI)
|
2421006006NRG23180120230773125
|
19/01/2023
|
PRABIN SWAIN
|
2421006006WL0051903
|
PRABIN SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439345
|
|
MR PRABIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-006/234868
(DHAURAPALI)
|
2421006006NRG23180120230773126
|
19/01/2023
|
NIHARIKA SAHOO
|
2421006006WL0051903
|
NIHARIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439343
|
|
MRS NIHARIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-006/235014
(DHAURAPALI)
|
2421006006NRG23180120230773133
|
19/01/2023
|
ASIT KUMAR PRADHAN
|
2421006006WL0051903
|
ASIT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439338
|
|
ASIT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-007/234501
(DHAURAPALI)
|
2421006006NRG23160120230766286
|
19/01/2023
|
SUKANTA KU PRADHAN
|
2421006006WL0051454
|
SUKANTA KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439392
|
|
SUKANTA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-006-007/234661
(DHAURAPALI)
|
2421006006NRG23180120230773350
|
19/01/2023
|
BIMALA SAHU
|
2421006006WL0051910
|
BIMALA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439319
|
|
BIMALA SAHOO
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23180120230773525
|
19/01/2023
|
KAIBALYA SAHOO
|
2421006006WL0051921
|
KAIBALYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439322
|
|
KAIBALYA SAHOO
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-006-007/2876
(DHAURAPALI)
|
2421006006NRG23180120230773527
|
19/01/2023
|
BIMALA SAHOO
|
2421006006WL0051921
|
BIMALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439386
|
|
BIMALA SAHOO
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-006-007/2902
(DHAURAPALI)
|
2421006006NRG23160120230766289
|
19/01/2023
|
SUDHIR KUMAR PRADHAN
|
2421006006WL0051454
|
SUDHIR KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439315
|
|
SUDHIR KUMAR PRADHAN
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-006-007/2904
(DHAURAPALI)
|
2421006006NRG23180120230773528
|
19/01/2023
|
RATNAKAR SAHU
|
2421006006WL0051921
|
RATNAKAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439393
|
|
RATNAKAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
86
|
KISHORENAGAR
|
OR-21-006-006-006/234869
(DHAURAPALI)
|
2421006006NRG23180120230773127
|
19/01/2023
|
JYOTIRMAYEE BISWAL
|
2421006006WL0051903
|
JYOTIRMAYEE BISWAL
|
00462
|
UCBA0001785
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122439348
|
|
JYOTIRMAYEE BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130092
|
130092
|
|
|
|
|
|
|
|