|
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-21-006-003-001/24020
(BAMUR)
|
2421006003NRG23090220230826867
|
10/02/2023
|
PRAMILA DEHURY
|
2421006003WL055327
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365631
|
|
MR PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-004/15832
(BAMUR)
|
2421006003NRG23090220230826869
|
10/02/2023
|
KUNI DEHURY
|
2421006003WL055327
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365628
|
|
MRS KUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-007/15682
(BAMUR)
|
2421006003NRG23080220230825504
|
10/02/2023
|
SUMITRA PRADHAN
|
2421006003WL055207
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365629
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-007/34266
(BAMUR)
|
2421006003NRG23080220230825510
|
10/02/2023
|
SANKHALI BEHERA
|
2421006003WL055207
|
SANKHALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365634
|
|
SANKHALI BEHERA BIISWNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-011/34081
(BAMUR)
|
2421006003NRG23080220230825566
|
10/02/2023
|
LACHHAMA DEHURI
|
2421006003WL055211
|
LACHHAMA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365632
|
|
MRS LACHHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-013/15522
(BAMUR)
|
2421006003NRG23080220230825489
|
10/02/2023
|
PADMABATI MAHANANDIA
|
2421006003WL055206
|
PADMABATI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365625
|
|
MRS PADMABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-013/34206
(BAMUR)
|
2421006003NRG23080220230825490
|
10/02/2023
|
PRABASINI SAHOO
|
2421006003WL055206
|
PRABASINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365624
|
|
MRS PRABASINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-020/15398
(BAMUR)
|
2421006003NRG23080220230825494
|
10/02/2023
|
UPENDRA PRADHAN
|
2421006003WL055206
|
UPENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365633
|
|
MR UPENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-020/15436
(BAMUR)
|
2421006003NRG23080220230825496
|
10/02/2023
|
KAINTA MAHAR
|
2421006003WL055206
|
KAINTA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365630
|
|
MRS KAINTA MAHAR LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-020/15437
(BAMUR)
|
2421006003NRG23080220230825497
|
10/02/2023
|
SULOCHANA MAHAR
|
2421006003WL055206
|
SULOCHANA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365626
|
|
MRS SULOCHANA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-020/23863
(BAMUR)
|
2421006003NRG23080220230825498
|
10/02/2023
|
RANJAN KUMAR SAHOO
|
2421006003WL055206
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365627
|
|
RANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-001/15878
(BAMUR)
|
2421006003NRG23090220230826866
|
10/02/2023
|
DULEI NAIK
|
2421006003WL055327
|
DULEI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365592
|
|
DULEI NAIK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-002/16006
(BAMUR)
|
2421006003NRG23090220230826868
|
10/02/2023
|
ANJANA DEHURI
|
2421006003WL055327
|
ANJANA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365588
|
|
ANJANA DEHURI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG23080220230825500
|
10/02/2023
|
SAMBHU SAHOO
|
2421006003WL055207
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126365587
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-007/15676
(BAMUR)
|
2421006003NRG23080220230825501
|
10/02/2023
|
BABULA PRADHAN
|
2421006003WL055207
|
BABULA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365589
|
|
BABULA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-007/15676
(BAMUR)
|
2421006003NRG23080220230825502
|
10/02/2023
|
TILOTTAMA PRADHAN
|
2421006003WL055207
|
TILOTTAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365584
|
|
TILOTTAMA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-007/15679
(BAMUR)
|
2421006003NRG23080220230825503
|
10/02/2023
|
SUDAM PRADHAN
|
2421006003WL055207
|
SUDAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365580
|
|
SUDAM CHARAN PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-007/15692
(BAMUR)
|
2421006003NRG23080220230825505
|
10/02/2023
|
MAMATA PRADHAN
|
2421006003WL055207
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365591
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-007/23840
(BAMUR)
|
2421006003NRG23080220230825506
|
10/02/2023
|
DUSHASANA PRADHAN
|
2421006003WL055207
|
DUSHASANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365575
|
|
DUSHASANA PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-007/34154
(BAMUR)
|
2421006003NRG23080220230825507
|
10/02/2023
|
JASHOBANTA SAHOO
|
2421006003WL055207
|
JASHOBANTA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126365590
|
|
JASHOBANTA SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-007/34159
(BAMUR)
|
2421006003NRG23080220230825508
|
10/02/2023
|
SANTOSH KUMAR SAHOO
|
2421006003WL055207
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365579
|
|
SANTOSH KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-007/34249
(BAMUR)
|
2421006003NRG23080220230825509
|
10/02/2023
|
MINATI PRADHAN
|
2421006003WL055207
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365620
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-008/16374
(BAMUR)
|
2421006003NRG23080220230825511
|
10/02/2023
|
KUHLUNI SWAIN
|
2421006003WL055207
|
KUHLUNI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365577
|
|
KUHLUNI SWAIN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-010/16210
(BAMUR)
|
2421006003NRG23080220230825484
|
10/02/2023
|
SASMITA PRADHAN
|
2421006003WL055206
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365619
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-010/34117
(BAMUR)
|
2421006003NRG23080220230825485
|
10/02/2023
|
PURBANJALI PRADHAN
|
2421006003WL055206
|
PURBANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365616
|
|
MRS PURBANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-010/34143
(BAMUR)
|
2421006003NRG23080220230825486
|
10/02/2023
|
JHARANA DEO
|
2421006003WL055206
|
JHARANA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365622
|
|
MS JHARANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-010/34211
(BAMUR)
|
2421006003NRG23080220230825487
|
10/02/2023
|
BANITA SWAIN
|
2421006003WL055206
|
BANITA SWAIN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126365586
|
|
BANITA SWAIN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-011/16378
(BAMUR)
|
2421006003NRG23080220230825542
|
10/02/2023
|
ARUN DEHURY
|
2421006003WL055211
|
ARUN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365595
|
|
ARUN DEHURI
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-011/16378
(BAMUR)
|
2421006003NRG23080220230825543
|
10/02/2023
|
URBASI DEHURY
|
2421006003WL055211
|
URBASI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365615
|
|
URBASI DEHURY
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-011/16380
(BAMUR)
|
2421006003NRG23080220230825544
|
10/02/2023
|
BUDHUBARI BHOI
|
2421006003WL055211
|
BUDHUBARI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365603
|
|
BUDHABARI BHOI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-011/16387
(BAMUR)
|
2421006003NRG23080220230825545
|
10/02/2023
|
BINODINI BHOI
|
2421006003WL055211
|
BINODINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365604
|
|
BINODINI BHOI
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-011/16392
(BAMUR)
|
2421006003NRG23080220230825546
|
10/02/2023
|
RASANANDA BHOI
|
2421006003WL055211
|
RASANANDA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365617
|
|
RASANANDA BHOI
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-011/16404
(BAMUR)
|
2421006003NRG23080220230825547
|
10/02/2023
|
RABINDRA MALLIK
|
2421006003WL055211
|
RABINDRA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365607
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-011/16406
(BAMUR)
|
2421006003NRG23080220230825548
|
10/02/2023
|
HEERA BEHERA
|
2421006003WL055211
|
HEERA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365596
|
|
HIRABATI BEHERA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-011/16412
(BAMUR)
|
2421006003NRG23080220230825549
|
10/02/2023
|
MAMITA BEHERA
|
2421006003WL055211
|
MAMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365600
|
|
MAMITA BEHERA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG23080220230825550
|
10/02/2023
|
BIDYADHAR SAHOO
|
2421006003WL055211
|
BIDYADHAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365582
|
|
BIDYADHAR SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-011/16419
(BAMUR)
|
2421006003NRG23080220230825551
|
10/02/2023
|
KUNJABIHARI MAHAKUD
|
2421006003WL055211
|
KUNJABIHARI MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365583
|
|
KUNJABIHARI MAHAKHUD
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-011/16422
(BAMUR)
|
2421006003NRG23080220230825552
|
10/02/2023
|
KSHITISH MAHAKUD
|
2421006003WL055211
|
KSHITISH MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365623
|
|
KSHITISH MAHAKUD
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-011/23830
(BAMUR)
|
2421006003NRG23080220230825553
|
10/02/2023
|
NILA SAHOO
|
2421006003WL055211
|
NILA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365578
|
|
NILA SAHOO
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG23080220230825555
|
10/02/2023
|
AMBIKA SAHOO
|
2421006003WL055211
|
AMBIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365576
|
|
AMBIKA SAHOO
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG23080220230825554
|
10/02/2023
|
SURENDRA SAHOO
|
2421006003WL055211
|
SURENDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365613
|
|
SURENDRA SAHOO
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-011/23833
(BAMUR)
|
2421006003NRG23080220230825556
|
10/02/2023
|
UTTARA BHOI
|
2421006003WL055211
|
UTTARA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365601
|
|
UTTARA BHOI
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-011/23857
(BAMUR)
|
2421006003NRG23080220230825557
|
10/02/2023
|
LILABATI BEHERA
|
2421006003WL055211
|
LILABATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365605
|
|
LILABATI BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-011/34065
(BAMUR)
|
2421006003NRG23080220230825558
|
10/02/2023
|
NAYANA BEHERA
|
2421006003WL055211
|
NAYANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365593
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-011/34066
(BAMUR)
|
2421006003NRG23080220230825559
|
10/02/2023
|
KUNI BEHERA
|
2421006003WL055211
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365602
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-011/34072
(BAMUR)
|
2421006003NRG23080220230825560
|
10/02/2023
|
DIPALI DEHURY
|
2421006003WL055211
|
DIPALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365581
|
|
Dipali Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-011/34074
(BAMUR)
|
2421006003NRG23080220230825561
|
10/02/2023
|
SASMITA MAHAKUD
|
2421006003WL055211
|
SASMITA MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365614
|
|
SASMITA MAHAKUD
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-011/34075
(BAMUR)
|
2421006003NRG23080220230825562
|
10/02/2023
|
ANJALI BISWAL
|
2421006003WL055211
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365594
|
|
ANJALI BISWAL
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-011/34076
(BAMUR)
|
2421006003NRG23080220230825563
|
10/02/2023
|
DUKHISYAM BHOI
|
2421006003WL055211
|
DUKHISYAM BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365610
|
|
DUKHISYAM BHOI
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-011/34077
(BAMUR)
|
2421006003NRG23080220230825564
|
10/02/2023
|
AMARESH BHOI
|
2421006003WL055211
|
AMARESH BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365612
|
|
AMARESH BHOI
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-011/34079
(BAMUR)
|
2421006003NRG23080220230825565
|
10/02/2023
|
SILI BHOI
|
2421006003WL055211
|
SILI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365598
|
|
SILI BHOI
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-011/34082
(BAMUR)
|
2421006003NRG23080220230825567
|
10/02/2023
|
MAHENDRA DEHURI
|
2421006003WL055211
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365611
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-011/34083
(BAMUR)
|
2421006003NRG23080220230825568
|
10/02/2023
|
BHOLANATHA BEHERA
|
2421006003WL055211
|
BHOLANATHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365618
|
|
BHOLESWAR BEHERA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-011/34093
(BAMUR)
|
2421006003NRG23080220230825569
|
10/02/2023
|
JAYANTI BEHERA
|
2421006003WL055211
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365606
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-013/15468
(BAMUR)
|
2421006003NRG23080220230825488
|
10/02/2023
|
KSHIR BEHERA
|
2421006003WL055206
|
KSHIR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365599
|
|
KSHIR BEHERA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-015/15320
(BAMUR)
|
2421006003NRG23080220230825491
|
10/02/2023
|
PRASANT BEHERA
|
2421006003WL055206
|
PRASANT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365585
|
|
PRASANTA BEHERA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-015/34119
(BAMUR)
|
2421006003NRG23080220230825492
|
10/02/2023
|
SUMITRA PRADHAN
|
2421006003WL055206
|
SUMITRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365608
|
|
SUMITRA PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-015/34121
(BAMUR)
|
2421006003NRG23080220230825493
|
10/02/2023
|
SUNITA PRADHAN
|
2421006003WL055206
|
SUNITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365609
|
|
SUNITA PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-020/15416
(BAMUR)
|
2421006003NRG23080220230825495
|
10/02/2023
|
LAXMI MAHAR
|
2421006003WL055206
|
LAXMI MAHAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365597
|
|
LAXMI MAHAR
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-021/15638
(BAMUR)
|
2421006003NRG23080220230825499
|
10/02/2023
|
PADABATI PRADHAN
|
2421006003WL055206
|
PADABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126365621
|
|
MRS PADABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91020
|
91020
|
|
|
|
|
|
|
|