|
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
|
KUJANG
|
OR-19-006-023-002/32247
(PANDUA)
|
2419006000NRG24140720230236071
|
14/07/2023
|
Ambika Mohanty
|
2419006WL007168
|
Ambika Mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005333
|
|
AMBIKA PRASAD MOHANTY
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-023-005/32620
(PANDUA)
|
2419006000NRG24140720230236265
|
14/07/2023
|
NARAYAN BARIK
|
2419006WL007173
|
NARAYAN BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005370
|
|
NARAYAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUJANG
|
OR-19-006-023-005/32620
(PANDUA)
|
2419006000NRG24140720230236266
|
14/07/2023
|
NARAYAN BARIK
|
2419006WL007173
|
NARAYAN BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005334
|
|
MANASI BARIK
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-023-005/32620
(PANDUA)
|
2419006000NRG24140720230236267
|
14/07/2023
|
NARAYAN BARIK
|
2419006WL007173
|
NARAYAN BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005335
|
|
AMBARISH SAMANTRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-023-014/33219
(PANDUA)
|
2419006000NRG24140720230236003
|
14/07/2023
|
Sachida Nanda Nayak
|
2419006WL007165
|
Sachida Nanda Nayak
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005249
|
|
SACHIDANANDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-023-014/33219
(PANDUA)
|
2419006000NRG24140720230236004
|
14/07/2023
|
Sachida Nanda Nayak
|
2419006WL007165
|
Sachida Nanda Nayak
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005250
|
|
JYOTSNA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-023-005/32619
(PANDUA)
|
2419006000NRG24140720230236263
|
14/07/2023
|
Pabitra Sahoo
|
2419006WL007173
|
Pabitra Sahoo
|
00415
|
SBIN0007050
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005329
|
|
Pabitra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-023-005/32619
(PANDUA)
|
2419006000NRG24140720230236264
|
14/07/2023
|
Pabitra Sahoo
|
2419006WL007173
|
Pabitra Sahoo
|
00415
|
SBIN0007050
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005330
|
|
MRS RENU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-023-005/32584
(PANDUA)
|
2419006000NRG24140720230236234
|
14/07/2023
|
Ashutosh Umasankar Mohanty
|
2419006WL007173
|
Ashutosh Umasankar Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005331
|
|
MR ASHUTOSH UMASANKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-023-005/32605
(PANDUA)
|
2419006000NRG24140720230236255
|
14/07/2023
|
Maheswar Malik
|
2419006WL007173
|
Maheswar Malik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005327
|
|
RENUBALA MALLICK
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-005/32622
(PANDUA)
|
2419006000NRG24140720230236269
|
14/07/2023
|
MAHESWAR BARIK
|
2419006WL007173
|
MAHESWAR BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005328
|
|
MISS RENUBALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-023-005/32638
(PANDUA)
|
2419006000NRG24140720230236286
|
14/07/2023
|
Daitari Barik
|
2419006WL007173
|
Daitari Barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005325
|
|
MR DAITARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-023-005/32638
(PANDUA)
|
2419006000NRG24140720230236288
|
14/07/2023
|
Daitari Barik
|
2419006WL007173
|
Daitari Barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005326
|
|
BIGAN MAHAPATRA
|
CANARA BANK(508532)
|
|
14
|
KUJANG
|
OR-19-006-023-005/46999
(PANDUA)
|
2419006000NRG24140720230236299
|
14/07/2023
|
Jagannath Mohapatra
|
2419006WL007173
|
Jagannath Mohapatra
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005336
|
|
NILIMA PRADHAN W/O JAGANNATH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-023-013/33110
(PANDUA)
|
2419006000NRG24140720230236076
|
14/07/2023
|
Pramod Mohanty
|
2419006WL007168
|
Pramod Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005323
|
|
MR PRAMODA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-023-013/33110
(PANDUA)
|
2419006000NRG24140720230236077
|
14/07/2023
|
Pramod Mohanty
|
2419006WL007168
|
Pramod Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005324
|
|
PRAVATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
KUJANG
|
OR-19-006-023-002/32115
(PANDUA)
|
2419006000NRG24140720230236065
|
14/07/2023
|
pratima das
|
2419006WL007168
|
pratima das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005281
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
18
|
KUJANG
|
OR-19-006-023-002/32115
(PANDUA)
|
2419006000NRG24140720230236066
|
14/07/2023
|
pratima das
|
2419006WL007168
|
pratima das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005282
|
|
PRANATI DAS
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-002/32139
(PANDUA)
|
2419006000NRG24140720230236068
|
14/07/2023
|
RADHA NATH MOHANTY
|
2419006WL007168
|
RADHA NATH MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4966005357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KUJANG
|
OR-19-006-023-002/32139
(PANDUA)
|
2419006000NRG24140720230236067
|
14/07/2023
|
Radhanatha Mohanty
|
2419006WL007168
|
Radhanatha Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005371
|
|
LINA MOHANTY
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-002/32144
(PANDUA)
|
2419006000NRG24140720230236069
|
14/07/2023
|
Ajay Kumar Nayak
|
2419006WL007168
|
Ajay Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005283
|
|
AJAY KUMAR NAYAK
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-002/32144
(PANDUA)
|
2419006000NRG24140720230236070
|
14/07/2023
|
minakhi Nayak
|
2419006WL007168
|
minakhi Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005275
|
|
MINAKSHI NAYAK
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-023-004/32501
(PANDUA)
|
2419006000NRG24140720230235990
|
14/07/2023
|
JITENDRA KU. LENKA
|
2419006WL007165
|
JITENDRA KU. LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005251
|
|
JITENDRA KUMAR LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUJANG
|
OR-19-006-023-005/32567
(PANDUA)
|
2419006000NRG24140720230236224
|
14/07/2023
|
Sumanta Samantaray
|
2419006WL007173
|
Sumanta Samantaray
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005269
|
|
SUMANTA KUMAR SAMANTARAY
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-005/32567
(PANDUA)
|
2419006000NRG24140720230236225
|
14/07/2023
|
Sumanta Samantaray
|
2419006WL007173
|
Sumanta Samantaray
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005270
|
|
CHARUBALA SAMANTARAY
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-005/32570
(PANDUA)
|
2419006000NRG24140720230236228
|
14/07/2023
|
Ashok Kumar Mohanty
|
2419006WL007173
|
Ashok Kumar Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005263
|
|
KANAKLATA MOHANTY
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-005/32574
(PANDUA)
|
2419006000NRG24140720230236229
|
14/07/2023
|
Swarnaparava Swain
|
2419006WL007173
|
Swarnaparava Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005297
|
|
SWARNALATA SWAIN
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-005/32578
(PANDUA)
|
2419006000NRG24140720230236230
|
14/07/2023
|
FAKIR CHARAN BARIK
|
2419006WL007173
|
FAKIR CHARAN BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005259
|
|
FAKIR CHARAN BARIK
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-005/32578
(PANDUA)
|
2419006000NRG24140720230236231
|
14/07/2023
|
FAKIR CHARAN BARIK
|
2419006WL007173
|
FAKIR CHARAN BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005260
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-005/32583
(PANDUA)
|
2419006000NRG24140720230236232
|
14/07/2023
|
KALPANA SWAIN
|
2419006WL007173
|
KALPANA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005287
|
|
MR BIJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUJANG
|
OR-19-006-023-005/32583
(PANDUA)
|
2419006000NRG24140720230236233
|
14/07/2023
|
KALPANA SWAIN
|
2419006WL007173
|
KALPANA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005288
|
|
KALPANA SWAIN
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-005/32585
(PANDUA)
|
2419006000NRG24140720230236236
|
14/07/2023
|
Narendra Mohanty
|
2419006WL007173
|
Narendra Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005361
|
|
NARENDRA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-005/32585
(PANDUA)
|
2419006000NRG24140720230236237
|
14/07/2023
|
Narendra Mohanty
|
2419006WL007173
|
Narendra Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005360
|
|
MISS ASHALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUJANG
|
OR-19-006-023-005/32588
(PANDUA)
|
2419006000NRG24140720230236238
|
14/07/2023
|
Padma ch Jena
|
2419006WL007173
|
Padma ch Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005319
|
|
INDUMATI JENA
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-005/32590
(PANDUA)
|
2419006000NRG24140720230236241
|
14/07/2023
|
BULI MUDULI
|
2419006WL007173
|
BULI MUDULI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005354
|
|
PANCHANAN MUDULI
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-005/32590
(PANDUA)
|
2419006000NRG24140720230236242
|
14/07/2023
|
BULI MUDULI
|
2419006WL007173
|
BULI MUDULI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005255
|
|
SUSHANT MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUJANG
|
OR-19-006-023-005/32594
(PANDUA)
|
2419006000NRG24140720230236243
|
14/07/2023
|
RITA MOHANTY
|
2419006WL007173
|
RITA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005293
|
|
SUKANTA MOHANTY
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-005/32594
(PANDUA)
|
2419006000NRG24140720230236244
|
14/07/2023
|
RITA MOHANTY
|
2419006WL007173
|
RITA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005294
|
|
MEETA MOHANTY
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-023-005/32594
(PANDUA)
|
2419006000NRG24140720230236245
|
14/07/2023
|
tofan mohanty
|
2419006WL007173
|
tofan mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005311
|
|
TOFAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-023-005/32596
(PANDUA)
|
2419006000NRG24140720230236248
|
14/07/2023
|
Kashinath Mallick
|
2419006WL007173
|
Kashinath Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005268
|
|
KASHINATH MALLICK
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-023-005/32596
(PANDUA)
|
2419006000NRG24140720230236246
|
14/07/2023
|
Kasinath Mallick
|
2419006WL007173
|
Kasinath Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005266
|
|
NIHAR RANJAN MALLICK
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-023-005/32596
(PANDUA)
|
2419006000NRG24140720230236247
|
14/07/2023
|
S.Malika
|
2419006WL007173
|
S.Malika
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005267
|
|
MR SAMERANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUJANG
|
OR-19-006-023-005/32598
(PANDUA)
|
2419006000NRG24140720230236072
|
14/07/2023
|
akshay bhain
|
2419006WL007168
|
akshay bhain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005291
|
|
GEETANJALI BHUYAN
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-005/32598
(PANDUA)
|
2419006000NRG24140720230236073
|
14/07/2023
|
Khetramani Bhuien
|
2419006WL007168
|
Khetramani Bhuien
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005320
|
|
KSHETRAMANI BHUYAN
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-023-005/32603
(PANDUA)
|
2419006000NRG24140720230236249
|
14/07/2023
|
Subendu Mohanty
|
2419006WL007173
|
Subendu Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005367
|
|
SUVENDU MOHANTY
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-023-005/32603
(PANDUA)
|
2419006000NRG24140720230236250
|
14/07/2023
|
Subendu Mohanty
|
2419006WL007173
|
Subendu Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005366
|
|
MISS SOUDAMINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUJANG
|
OR-19-006-023-005/32604
(PANDUA)
|
2419006000NRG24140720230236251
|
14/07/2023
|
GAGAN BIHARI MOHANTY
|
2419006WL007173
|
GAGAN BIHARI MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005356
|
|
GAGAN BIHARI MOHANTY
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-023-005/32604
(PANDUA)
|
2419006000NRG24140720230236252
|
14/07/2023
|
GAGAN BIHARI MOHANTY
|
2419006WL007173
|
GAGAN BIHARI MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005355
|
|
MISS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUJANG
|
OR-19-006-023-005/32604
(PANDUA)
|
2419006000NRG24140720230236253
|
14/07/2023
|
Sibani Shankar Mohanty
|
2419006WL007173
|
Sibani Shankar Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005252
|
|
SIBANI SANKAR MOHANTY
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-023-005/32607
(PANDUA)
|
2419006000NRG24140720230236256
|
14/07/2023
|
Biswanath Jena
|
2419006WL007173
|
Biswanath Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005369
|
|
LALITA JENA
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-005/32607
(PANDUA)
|
2419006000NRG24140720230236257
|
14/07/2023
|
Biswanatha Jena
|
2419006WL007173
|
Biswanatha Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005368
|
|
BISWANATH JENA
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-023-005/32608
(PANDUA)
|
2419006000NRG24140720230236258
|
14/07/2023
|
Jogendra Swain
|
2419006WL007173
|
Jogendra Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005289
|
|
JOGENDRA SWAIN
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-023-005/32608
(PANDUA)
|
2419006000NRG24140720230236259
|
14/07/2023
|
Jogendra Swain
|
2419006WL007173
|
Jogendra Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005290
|
|
RUKMINI SWAIN
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-023-005/32611
(PANDUA)
|
2419006000NRG24140720230236260
|
14/07/2023
|
SUDHIR KUMAR MOHANTY
|
2419006WL007173
|
SUDHIR KUMAR MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005363
|
|
SUDHIR KU MOHANTY
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-023-005/32611
(PANDUA)
|
2419006000NRG24140720230236261
|
14/07/2023
|
SUDHIR KUMAR MOHANTY
|
2419006WL007173
|
SUDHIR KUMAR MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005362
|
|
BIJAYA LAXMI MOHANTY
|
UCO BANK(607066)
|
|
56
|
KUJANG
|
OR-19-006-023-005/32616
(PANDUA)
|
2419006000NRG24140720230236262
|
14/07/2023
|
SUSANT KUMAR SWAIN
|
2419006WL007173
|
SUSANT KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005286
|
|
MR NAYANA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUJANG
|
OR-19-006-023-005/32624
(PANDUA)
|
2419006000NRG24140720230236273
|
14/07/2023
|
Sarangadhar Jena
|
2419006WL007173
|
Sarangadhar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005254
|
|
PARTHA SARATHI JENA
|
ICICI BANK LTD(508534)
|
|
58
|
KUJANG
|
OR-19-006-023-005/32624
(PANDUA)
|
2419006000NRG24140720230236271
|
14/07/2023
|
Sarangadhara Jena
|
2419006WL007173
|
Sarangadhara Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005253
|
|
SARANGADHAR JENA
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-023-005/32628
(PANDUA)
|
2419006000NRG24140720230236276
|
14/07/2023
|
PRAKASH SETHY
|
2419006WL007173
|
PRAKASH SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005352
|
|
PRAKASH SETHY
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-023-005/32628
(PANDUA)
|
2419006000NRG24140720230236277
|
14/07/2023
|
PRAKASH SETHY
|
2419006WL007173
|
PRAKASH SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005258
|
|
KUNILATA SETHI
|
UCO BANK(607066)
|
|
61
|
KUJANG
|
OR-19-006-023-005/32629
(PANDUA)
|
2419006000NRG24140720230236278
|
14/07/2023
|
Prahallad Sethy
|
2419006WL007173
|
Prahallad Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005351
|
|
PRAHALLAD SETHY
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-023-005/32629
(PANDUA)
|
2419006000NRG24140720230236279
|
14/07/2023
|
Prahallad Sethy
|
2419006WL007173
|
Prahallad Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005350
|
|
BHAGABAN SETHY
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-023-005/32634
(PANDUA)
|
2419006000NRG24140720230236280
|
14/07/2023
|
DHRUBA CH SETHY
|
2419006WL007173
|
DHRUBA CH SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005278
|
|
TUNA SETHI
|
UCO BANK(607066)
|
|
64
|
KUJANG
|
OR-19-006-023-005/32634
(PANDUA)
|
2419006000NRG24140720230236281
|
14/07/2023
|
Dhruba Charan Sethy
|
2419006WL007173
|
Dhruba Charan Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005279
|
|
SAROJINI SETHY
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-023-005/32634
(PANDUA)
|
2419006000NRG24140720230236282
|
14/07/2023
|
Dhruba Charan Sethy
|
2419006WL007173
|
Dhruba Charan Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005280
|
|
SUBASH SETHY
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-023-005/32636
(PANDUA)
|
2419006000NRG24140720230236284
|
14/07/2023
|
Bidyadhara Mohanty
|
2419006WL007173
|
Bidyadhara Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005261
|
|
BADAL MOHANTY
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-023-005/32636
(PANDUA)
|
2419006000NRG24140720230236285
|
14/07/2023
|
Bidyadhara Mohanty
|
2419006WL007173
|
Bidyadhara Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005262
|
|
NAMITA MOHANTY
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-023-005/42700
(PANDUA)
|
2419006000NRG24140720230236289
|
14/07/2023
|
BHARAT MOHANTY
|
2419006WL007173
|
BHARAT MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005284
|
|
BHARAT MOHANTY
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-023-005/42700
(PANDUA)
|
2419006000NRG24140720230236290
|
14/07/2023
|
LIKHITA MOHANTY
|
2419006WL007173
|
LIKHITA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005285
|
|
LIKHITA MOHANTY
|
UCO BANK(607066)
|
|
70
|
KUJANG
|
OR-19-006-023-005/42702
(PANDUA)
|
2419006000NRG24140720230236291
|
14/07/2023
|
ADHIRA MOHANTY
|
2419006WL007173
|
ADHIRA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005365
|
|
RINA MOHANTY
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-023-005/42702
(PANDUA)
|
2419006000NRG24140720230236292
|
14/07/2023
|
Adhira Mohanty
|
2419006WL007173
|
Adhira Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005364
|
|
ADHIR KU MOHANTY
|
UCO BANK(607066)
|
|
72
|
KUJANG
|
OR-19-006-023-005/42708
(PANDUA)
|
2419006000NRG24140720230236294
|
14/07/2023
|
Susanta Mallick
|
2419006WL007173
|
Susanta Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005274
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
|
73
|
KUJANG
|
OR-19-006-023-005/42708
(PANDUA)
|
2419006000NRG24140720230236293
|
14/07/2023
|
SUSHANTA MALLICK
|
2419006WL007173
|
SUSHANTA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005273
|
|
SUSANTA MALIK
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-023-005/46150
(PANDUA)
|
2419006000NRG24140720230236296
|
14/07/2023
|
Biswanatha Mohapatra
|
2419006WL007173
|
Biswanatha Mohapatra
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005301
|
|
JINA MOHAPATRA
|
UCO BANK(607066)
|
|
75
|
KUJANG
|
OR-19-006-023-005/46150
(PANDUA)
|
2419006000NRG24140720230236295
|
14/07/2023
|
Biswanatha Mohapatra
|
2419006WL007173
|
Biswanatha Mohapatra
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005300
|
|
MR MAHAPATRA BHISWANTH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUJANG
|
OR-19-006-023-005/46200
(PANDUA)
|
2419006000NRG24140720230236297
|
14/07/2023
|
Manoj Kumar Swain
|
2419006WL007173
|
Manoj Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005299
|
|
MANOJ KUMAR SWAIN
|
UCO BANK(607066)
|
|
77
|
KUJANG
|
OR-19-006-023-013/33153
(PANDUA)
|
2419006000NRG24140720230236078
|
14/07/2023
|
BANDANA NAYAK
|
2419006WL007168
|
BANDANA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005338
|
|
BANDANA NAYAK
|
UCO BANK(607066)
|
|
78
|
KUJANG
|
OR-19-006-023-013/33157
(PANDUA)
|
2419006000NRG24140720230236079
|
14/07/2023
|
Susanta Nayak
|
2419006WL007168
|
Susanta Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005308
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
79
|
KUJANG
|
OR-19-006-023-013/33162
(PANDUA)
|
2419006000NRG24140720230236082
|
14/07/2023
|
Laxmipriya Mohanty
|
2419006WL007168
|
Laxmipriya Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005337
|
|
LAXMIPRIYA MOHANTY
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-023-013/33162
(PANDUA)
|
2419006000NRG24140720230236081
|
14/07/2023
|
s mohanty
|
2419006WL007168
|
s mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005305
|
|
SAROJ MOHANTY
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-023-013/33163
(PANDUA)
|
2419006000NRG24140720230236083
|
14/07/2023
|
Sarat Chandra Parida
|
2419006WL007168
|
Sarat Chandra Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005353
|
|
SARATA CHANDRA PARIDA
|
UCO BANK(607066)
|
|
82
|
KUJANG
|
OR-19-006-023-013/33168
(PANDUA)
|
2419006000NRG24140720230236085
|
14/07/2023
|
Ramesh Chandra Mohanty
|
2419006WL007168
|
Ramesh Chandra Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005347
|
|
RAMESH CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-023-013/33168
(PANDUA)
|
2419006000NRG24140720230236086
|
14/07/2023
|
Ramesh Chandra Mohanty
|
2419006WL007168
|
Ramesh Chandra Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005346
|
|
RANJITA MOHANTY
|
UCO BANK(607066)
|
|
84
|
KUJANG
|
OR-19-006-023-013/33171
(PANDUA)
|
2419006000NRG24140720230236087
|
14/07/2023
|
DEBENDRA PARIDA
|
2419006WL007168
|
DEBENDRA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005345
|
|
DEBENDRA PARIDA
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-023-013/33171
(PANDUA)
|
2419006000NRG24140720230236088
|
14/07/2023
|
DEBENDRA PARIDA
|
2419006WL007168
|
DEBENDRA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005344
|
|
KANCHAN PARIDA
|
UCO BANK(607066)
|
|
86
|
KUJANG
|
OR-19-006-023-013/33176
(PANDUA)
|
2419006000NRG24140720230236089
|
14/07/2023
|
HEMANTA SETHY
|
2419006WL007168
|
HEMANTA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005306
|
|
HEMANTA SETHY
|
UCO BANK(607066)
|
|
87
|
KUJANG
|
OR-19-006-023-013/33176
(PANDUA)
|
2419006000NRG24140720230236090
|
14/07/2023
|
KANCHAN SETHY
|
2419006WL007168
|
KANCHAN SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005348
|
|
KANCHAN SETHY
|
UCO BANK(607066)
|
|
88
|
KUJANG
|
OR-19-006-023-013/33177
(PANDUA)
|
2419006000NRG24140720230236092
|
14/07/2023
|
GOURANGA CHARAN DAS
|
2419006WL007168
|
GOURANGA CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005307
|
|
SUSAMA DAS
|
UCO BANK(607066)
|
|
89
|
KUJANG
|
OR-19-006-023-013/33181
(PANDUA)
|
2419006000NRG24140720230236094
|
14/07/2023
|
Kailash Chandra Sethy
|
2419006WL007168
|
Kailash Chandra Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005349
|
|
KAILASH SETHY
|
UCO BANK(607066)
|
|
90
|
KUJANG
|
OR-19-006-023-013/41931
(PANDUA)
|
2419006000NRG24140720230236096
|
14/07/2023
|
BISWAJIT BISWAL
|
2419006WL007168
|
BISWAJIT BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005359
|
|
BISWAJIT BISWAL
|
UCO BANK(607066)
|
|
91
|
KUJANG
|
OR-19-006-023-013/41931
(PANDUA)
|
2419006000NRG24140720230236097
|
14/07/2023
|
BISWAJIT BISWAL
|
2419006WL007168
|
BISWAJIT BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005358
|
|
SUGYANI SANGITA BISWAL
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-023-013/42092
(PANDUA)
|
2419006000NRG24140720230236098
|
14/07/2023
|
MALAY KUMAR DAS
|
2419006WL007168
|
MALAY KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005276
|
|
MALAYA KUMAR DAS
|
UCO BANK(607066)
|
|
93
|
KUJANG
|
OR-19-006-023-013/42092
(PANDUA)
|
2419006000NRG24140720230236099
|
14/07/2023
|
MALAY KUMAR DAS
|
2419006WL007168
|
MALAY KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005277
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
94
|
KUJANG
|
OR-19-006-023-014/33187
(PANDUA)
|
2419006000NRG24140720230235992
|
14/07/2023
|
Nrusingha Ch Swain
|
2419006WL007165
|
Nrusingha Ch Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005257
|
|
NRUSHINGA SWAIN
|
UCO BANK(607066)
|
|
95
|
KUJANG
|
OR-19-006-023-014/33187
(PANDUA)
|
2419006000NRG24140720230235991
|
14/07/2023
|
NRUSINGHA CHARAN SWAIN
|
2419006WL007165
|
NRUSINGHA CHARAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005256
|
|
NRUSINGHA CHARAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KUJANG
|
OR-19-006-023-014/33191
(PANDUA)
|
2419006000NRG24140720230235993
|
14/07/2023
|
Basanta Kumar Nayak
|
2419006WL007165
|
Basanta Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005342
|
|
BASANTA NAYAK
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-023-014/33191
(PANDUA)
|
2419006000NRG24140720230235994
|
14/07/2023
|
Mamata Nayak
|
2419006WL007165
|
Mamata Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005298
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
98
|
KUJANG
|
OR-19-006-023-014/33200
(PANDUA)
|
2419006000NRG24140720230235995
|
14/07/2023
|
SURENDRA NATH NAYAK
|
2419006WL007165
|
SURENDRA NATH NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005341
|
|
SURENDRANATH NAYAK
|
UCO BANK(607066)
|
|
99
|
KUJANG
|
OR-19-006-023-014/33200
(PANDUA)
|
2419006000NRG24140720230235996
|
14/07/2023
|
Surendra Natha Nayak
|
2419006WL007165
|
Surendra Natha Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005340
|
|
KALYANI NAYAK
|
UCO BANK(607066)
|
|
100
|
KUJANG
|
OR-19-006-023-014/33200
(PANDUA)
|
2419006000NRG24140720230235997
|
14/07/2023
|
Surendra Natha Nayak
|
2419006WL007165
|
Surendra Natha Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005339
|
|
NIRAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KUJANG
|
OR-19-006-023-014/33203
(PANDUA)
|
2419006000NRG24140720230235999
|
14/07/2023
|
SISIR NAYAK
|
2419006WL007165
|
SISIR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005343
|
|
SATYABATI NAYAK
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-023-014/33203
(PANDUA)
|
2419006000NRG24140720230235998
|
14/07/2023
|
SISIRA NAYAK
|
2419006WL007165
|
SISIRA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005264
|
|
SISIR NAYAK
|
UCO BANK(607066)
|
|
103
|
KUJANG
|
OR-19-006-023-014/33214
(PANDUA)
|
2419006000NRG24140720230236000
|
14/07/2023
|
Minati Mallick
|
2419006WL007165
|
Minati Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005317
|
|
MINATI MALLICK
|
UCO BANK(607066)
|
|
104
|
KUJANG
|
OR-19-006-023-014/33216
(PANDUA)
|
2419006000NRG24140720230236001
|
14/07/2023
|
PRAHALLAD SAHOO
|
2419006WL007165
|
PRAHALLAD SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005271
|
|
PRAHALLAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUJANG
|
OR-19-006-023-014/33216
(PANDUA)
|
2419006000NRG24140720230236002
|
14/07/2023
|
PRAHALLAD SAHOO
|
2419006WL007165
|
PRAHALLAD SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005272
|
|
PRIYABRATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KUJANG
|
OR-19-006-023-014/33238
(PANDUA)
|
2419006000NRG24140720230236005
|
14/07/2023
|
ARUN SAHOO
|
2419006WL007165
|
ARUN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005292
|
|
ARUN KUMAR SAHOO
|
UCO BANK(607066)
|
|
107
|
KUJANG
|
OR-19-006-023-014/33238
(PANDUA)
|
2419006000NRG24140720230236006
|
14/07/2023
|
sukanti sahoo
|
2419006WL007165
|
sukanti sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005318
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
108
|
KUJANG
|
OR-19-006-023-014/33242
(PANDUA)
|
2419006000NRG24140720230236008
|
14/07/2023
|
Pramila Nayak
|
2419006WL007165
|
Pramila Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005265
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
109
|
KUJANG
|
OR-19-006-023-014/33243
(PANDUA)
|
2419006000NRG24140720230236009
|
14/07/2023
|
Sua Das
|
2419006WL007165
|
Sua Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005304
|
|
HARAMANI DAS
|
UCO BANK(607066)
|
|
110
|
KUJANG
|
OR-19-006-023-014/37944
(PANDUA)
|
2419006000NRG24140720230236010
|
14/07/2023
|
Sudhira Sahoo
|
2419006WL007165
|
Sudhira Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005309
|
|
Sudhira Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KUJANG
|
OR-19-006-023-014/37944
(PANDUA)
|
2419006000NRG24140720230236011
|
14/07/2023
|
Sudhira Sahoo
|
2419006WL007165
|
Sudhira Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005310
|
|
MRS KANCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUJANG
|
OR-19-006-023-014/37947
(PANDUA)
|
2419006000NRG24140720230236012
|
14/07/2023
|
SUBASH MALLICK
|
2419006WL007165
|
SUBASH MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005295
|
|
BAIJAYANTI MALLICK
|
UCO BANK(607066)
|
|
113
|
KUJANG
|
OR-19-006-023-014/37947
(PANDUA)
|
2419006000NRG24140720230236013
|
14/07/2023
|
SUBASH MALLICK
|
2419006WL007165
|
SUBASH MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005296
|
|
MR SUBASH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUJANG
|
OR-19-006-023-014/40508
(PANDUA)
|
2419006000NRG24140720230236014
|
14/07/2023
|
SAROJ KUMAR NAYAK
|
2419006WL007165
|
SAROJ KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005315
|
|
SAROJ KUMAR NAYAK
|
UCO BANK(607066)
|
|
115
|
KUJANG
|
OR-19-006-023-014/40508
(PANDUA)
|
2419006000NRG24140720230236015
|
14/07/2023
|
SAROJ KUMAR NAYAK
|
2419006WL007165
|
SAROJ KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005316
|
|
MRS KALPANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUJANG
|
OR-19-006-023-014/42097
(PANDUA)
|
2419006000NRG24140720230236016
|
14/07/2023
|
Ritarani Mallick
|
2419006WL007165
|
Ritarani Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005302
|
|
RITA MALLICK
|
AXIS BANK(607153)
|
|
117
|
KUJANG
|
OR-19-006-023-014/42097
(PANDUA)
|
2419006000NRG24140720230236017
|
14/07/2023
|
Ritarani Mallick
|
2419006WL007165
|
Ritarani Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005303
|
|
HIRTESH KUMAR MALLICK
|
CANARA BANK(508532)
|
|
118
|
KUJANG
|
OR-19-006-023-014/45216
(PANDUA)
|
2419006000NRG24140720230236020
|
14/07/2023
|
Sushila Kumar Nayak
|
2419006WL007165
|
Sushila Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005314
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUJANG
|
OR-19-006-023-014/45216
(PANDUA)
|
2419006000NRG24140720230236019
|
14/07/2023
|
Sushila Kumar Nayak
|
2419006WL007165
|
Sushila Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005313
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUJANG
|
OR-19-006-023-014/45216
(PANDUA)
|
2419006000NRG24140720230236018
|
14/07/2023
|
Sushila Kumar Nayak
|
2419006WL007165
|
Sushila Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005312
|
|
SUSHILA KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147888
|
147888
|
|
|
|
|
|
|
|
|
121
|
KUJANG
|
OR-19-006-023-005/32625
(PANDUA)
|
2419006000NRG24140720230236274
|
14/07/2023
|
LILIPTA KUMAR MOHAPATRA
|
2419006WL007173
|
LILIPTA KUMAR MOHAPATRA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005321
|
|
MR LILIP KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUJANG
|
OR-19-006-023-005/32625
(PANDUA)
|
2419006000NRG24140720230236275
|
14/07/2023
|
LILIPTA KUMAR MOHAPATRA
|
2419006WL007173
|
LILIPTA KUMAR MOHAPATRA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005322
|
|
RAJITA MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
123
|
KUJANG
|
OR-19-006-023-014/48921
(PANDUA)
|
2419006000NRG24140720230236021
|
14/07/2023
|
Prativa Patra
|
2419006WL007165
|
Prativa Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966005332
|
|
Prativa Patra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174906
|
174906
|
|
|
|
|
|
|
|