|
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
|
Garadapur
|
OR-18-009-011-005/16959
(Pakhada)
|
2418009000NRG23300320230508611
|
30/03/2023
|
RAHUL KUMAR SAHOO
|
2418009WL022803
|
RAHUL KUMAR SAHOO
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730893
|
|
RAHUL KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-005/26979
(Pakhada)
|
2418009000NRG23300320230508601
|
30/03/2023
|
MANASI SWAIN
|
2418009WL022802
|
MANASI SWAIN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730894
|
|
MANASI SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-009/16417
(Pakhada)
|
2418009000NRG23300320230508643
|
30/03/2023
|
Saroj Kumar Das
|
2418009WL022804
|
Saroj Kumar Das
|
00177
|
IOBA0001676
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730876
|
|
SAROJ KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-001/26499
(Pakhada)
|
2418009000NRG23300320230508548
|
30/03/2023
|
Ranjan Routray
|
2418009WL022797
|
Ranjan Routray
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730863
|
|
MR RANJAN KUMAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-011-002/26551
(Pakhada)
|
2418009000NRG23300320230508587
|
30/03/2023
|
Prasan Malik
|
2418009WL022802
|
Prasan Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730886
|
|
MR PRASANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-011-004/16228
(Pakhada)
|
2418009000NRG23300320230508660
|
30/03/2023
|
Gagan Nayak
|
2418009WL022805
|
Gagan Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730884
|
|
MR GAGAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-011-004/16228
(Pakhada)
|
2418009000NRG23300320230508661
|
30/03/2023
|
Sarita Nayak
|
2418009WL022805
|
Sarita Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730895
|
|
MRS SARITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-011-004/16263
(Pakhada)
|
2418009000NRG23300320230508665
|
30/03/2023
|
Tukan Kumar Nayak
|
2418009WL022805
|
Tukan Kumar Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730878
|
|
MR TUKAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-011-004/16306
(Pakhada)
|
2418009000NRG23300320230508672
|
30/03/2023
|
Manjulata Das
|
2418009WL022805
|
Manjulata Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730888
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-011-004/26669
(Pakhada)
|
2418009000NRG23300320230508685
|
30/03/2023
|
Debendra Bhoi
|
2418009WL022805
|
Debendra Bhoi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730885
|
|
DEBENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-011-005/16705
(Pakhada)
|
2418009000NRG23300320230508607
|
30/03/2023
|
RANJITA BEHERA
|
2418009WL022803
|
RANJITA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730890
|
|
Ms. RANJITA BEHERA
|
INDIAN BANK(607105)
|
|
12
|
Garadapur
|
OR-18-009-011-005/16805
(Pakhada)
|
2418009000NRG23300320230508557
|
30/03/2023
|
Laxmi Samal
|
2418009WL022799
|
Laxmi Samal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730892
|
|
LAXMI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Garadapur
|
OR-18-009-011-005/16902
(Pakhada)
|
2418009000NRG23300320230508691
|
30/03/2023
|
So nalinee Lenkaa
|
2418009WL022805
|
So nalinee Lenkaa
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730896
|
|
MRS SONALI LENKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-011-005/26978
(Pakhada)
|
2418009000NRG23300320230508600
|
30/03/2023
|
MAMATA SWAIN
|
2418009WL022802
|
MAMATA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730889
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-011-005/26980
(Pakhada)
|
2418009000NRG23300320230508602
|
30/03/2023
|
Rashmita Pani
|
2418009WL022802
|
Rashmita Pani
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730880
|
|
MISS RASMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-011-005/27004
(Pakhada)
|
2418009000NRG23300320230508604
|
30/03/2023
|
SUMITRA PANI
|
2418009WL022802
|
SUMITRA PANI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730887
|
|
MRS SUMITRAPANI PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-011-005/27009
(Pakhada)
|
2418009000NRG23300320230508576
|
30/03/2023
|
SUVASMITA SWAIN
|
2418009WL022800
|
SUVASMITA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730883
|
|
MRS SUVASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-011-005/27021
(Pakhada)
|
2418009000NRG23300320230508621
|
30/03/2023
|
AJIT BEHERA
|
2418009WL022803
|
AJIT BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730877
|
|
AJIT MURALIDHAR BEHERA
|
BANK OF BARODA(606985)
|
|
19
|
Garadapur
|
OR-18-009-011-005/27034
(Pakhada)
|
2418009000NRG23300320230508569
|
30/03/2023
|
ARCHANA SAHOO
|
2418009WL022799
|
ARCHANA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730891
|
|
MISS ARCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-011-005/27034
(Pakhada)
|
2418009000NRG23300320230508568
|
30/03/2023
|
KHAGESWAR SAHOO
|
2418009WL022799
|
KHAGESWAR SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730882
|
|
KHAGESWAR SAHOO
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-011-008/26544
(Pakhada)
|
2418009000NRG23300320230508623
|
30/03/2023
|
Manas Sahoo
|
2418009WL022804
|
Manas Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730881
|
|
MR MANAS KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-011-009/27031
(Pakhada)
|
2418009000NRG23300320230508657
|
30/03/2023
|
SANGHAMITRA SAHOO
|
2418009WL022804
|
SANGHAMITRA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730879
|
|
MISS SANGHAMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
23
|
Garadapur
|
OR-18-009-011-001/17358
(Pakhada)
|
2418009000NRG23300320230508543
|
30/03/2023
|
Narayana Malla
|
2418009WL022796
|
Narayana Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730792
|
|
NARAYAN MALLA
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-011-001/17358
(Pakhada)
|
2418009000NRG23300320230508544
|
30/03/2023
|
Puspalata Malla
|
2418009WL022796
|
Puspalata Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730833
|
|
PUSPALATA MALLA
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-011-001/26258
(Pakhada)
|
2418009000NRG23300320230508545
|
30/03/2023
|
Dillip Sethy
|
2418009WL022796
|
Dillip Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730916
|
|
MR DILLIP SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-011-001/26415
(Pakhada)
|
2418009000NRG23300320230508547
|
30/03/2023
|
Narmada Mohanty
|
2418009WL022797
|
Narmada Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730910
|
|
NARMADA MOHANTY
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-011-001/26415
(Pakhada)
|
2418009000NRG23300320230508546
|
30/03/2023
|
Susil Kumar Mohanty
|
2418009WL022797
|
Susil Kumar Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730917
|
|
SUSHIL MOHANTY
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-011-002/16581
(Pakhada)
|
2418009000NRG23300320230508550
|
30/03/2023
|
Chinmayee Sahoo
|
2418009WL022797
|
Chinmayee Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730898
|
|
CHINMAYEE SAHU
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-011-002/16581
(Pakhada)
|
2418009000NRG23300320230508549
|
30/03/2023
|
Ramesh Chandra Sahu
|
2418009WL022797
|
Ramesh Chandra Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730933
|
|
RAMESH SAHOO
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-011-002/26266
(Pakhada)
|
2418009000NRG23300320230508580
|
30/03/2023
|
Manasi Mallick
|
2418009WL022801
|
Manasi Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730851
|
|
MANASI MALLICK
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-011-002/26266
(Pakhada)
|
2418009000NRG23300320230508579
|
30/03/2023
|
Sukadev Malik
|
2418009WL022801
|
Sukadev Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730931
|
|
MR SHUKADEB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-011-002/26551
(Pakhada)
|
2418009000NRG23300320230508588
|
30/03/2023
|
LILI MALLIK
|
2418009WL022802
|
LILI MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730822
|
|
LILIBALA MALLIK
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-011-004/16225
(Pakhada)
|
2418009000NRG23300320230508658
|
30/03/2023
|
Samir Sethi
|
2418009WL022805
|
Samir Sethi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730907
|
|
SAMIR SETHY
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-011-004/16225
(Pakhada)
|
2418009000NRG23300320230508659
|
30/03/2023
|
Sanjukta Sethi
|
2418009WL022805
|
Sanjukta Sethi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730897
|
|
SANJUKTA SETHY
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-011-004/16232
(Pakhada)
|
2418009000NRG23300320230508662
|
30/03/2023
|
Gayadhar Acharya
|
2418009WL022805
|
Gayadhar Acharya
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730925
|
|
GAYADHAR ACHARYA
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-011-004/16249
(Pakhada)
|
2418009000NRG23300320230508664
|
30/03/2023
|
Lovarani Mallik
|
2418009WL022805
|
Lovarani Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730932
|
|
LOBHARANI MALIK
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-011-004/16249
(Pakhada)
|
2418009000NRG23300320230508663
|
30/03/2023
|
Prashanta Mallik
|
2418009WL022805
|
Prashanta Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730918
|
|
PRASANTA MALLIK
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-011-004/16265
(Pakhada)
|
2418009000NRG23300320230508667
|
30/03/2023
|
Manisha Acharya
|
2418009WL022805
|
Manisha Acharya
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730849
|
|
MANISHA ACHARYA
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-011-004/16268
(Pakhada)
|
2418009000NRG23300320230508668
|
30/03/2023
|
Khageshwar Rout
|
2418009WL022805
|
Khageshwar Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730904
|
|
KHAGESWAR ROUT
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-011-004/16279
(Pakhada)
|
2418009000NRG23300320230508669
|
30/03/2023
|
Naliniprabha Panda
|
2418009WL022805
|
Naliniprabha Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730797
|
|
NALINIPRAVA PANDA
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-011-004/16305
(Pakhada)
|
2418009000NRG23300320230508671
|
30/03/2023
|
Apili Aparajita Panda
|
2418009WL022805
|
Apili Aparajita Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730829
|
|
APILI APARAJITA PANDA
|
UCO BANK(607066)
|
|
42
|
Garadapur
|
OR-18-009-011-004/16305
(Pakhada)
|
2418009000NRG23300320230508670
|
30/03/2023
|
Umesh Panda
|
2418009WL022805
|
Umesh Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730793
|
|
UMESH CHANDRA PANDA
|
UCO BANK(607066)
|
|
43
|
Garadapur
|
OR-18-009-011-004/16311
(Pakhada)
|
2418009000NRG23300320230508673
|
30/03/2023
|
Sabitri Das
|
2418009WL022805
|
Sabitri Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730938
|
|
SABITRI DAS
|
UCO BANK(607066)
|
|
44
|
Garadapur
|
OR-18-009-011-004/16999
(Pakhada)
|
2418009000NRG23300320230508675
|
30/03/2023
|
KAMINI PANDA
|
2418009WL022805
|
KAMINI PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730846
|
|
MRS KAMINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-011-004/16999
(Pakhada)
|
2418009000NRG23300320230508674
|
30/03/2023
|
Nimain Charan Panda
|
2418009WL022805
|
Nimain Charan Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730800
|
|
NIMAIN CHARAN PANDA
|
UCO BANK(607066)
|
|
46
|
Garadapur
|
OR-18-009-011-004/17004
(Pakhada)
|
2418009000NRG23300320230508676
|
30/03/2023
|
Pradip Kumar Rout
|
2418009WL022805
|
Pradip Kumar Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730929
|
|
PRADIPTA KUMAR ROUT
|
UCO BANK(607066)
|
|
47
|
Garadapur
|
OR-18-009-011-004/17004
(Pakhada)
|
2418009000NRG23300320230508677
|
30/03/2023
|
Santilata Rout
|
2418009WL022805
|
Santilata Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730830
|
|
SANTILATA ROUT
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-011-004/26343
(Pakhada)
|
2418009000NRG23300320230508678
|
30/03/2023
|
Badrinarayan Senapati
|
2418009WL022805
|
Badrinarayan Senapati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730915
|
|
BADRINARAYAN SENAPATI
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-011-004/26343
(Pakhada)
|
2418009000NRG23300320230508679
|
30/03/2023
|
Naliniprava Senapati
|
2418009WL022805
|
Naliniprava Senapati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730837
|
|
NALINI PRAVA SENAPATI
|
UCO BANK(607066)
|
|
50
|
Garadapur
|
OR-18-009-011-004/26347
(Pakhada)
|
2418009000NRG23300320230508680
|
30/03/2023
|
Ranjan Kumar Senapati
|
2418009WL022805
|
Ranjan Kumar Senapati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730908
|
|
RANJAN KUMAR SENAPATI
|
UCO BANK(607066)
|
|
51
|
Garadapur
|
OR-18-009-011-004/26347
(Pakhada)
|
2418009000NRG23300320230508681
|
30/03/2023
|
Sasmita Senapati
|
2418009WL022805
|
Sasmita Senapati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730826
|
|
SASMITA SENAPATI
|
UCO BANK(607066)
|
|
52
|
Garadapur
|
OR-18-009-011-004/26549
(Pakhada)
|
2418009000NRG23300320230508682
|
30/03/2023
|
Sibaprasad Nayak
|
2418009WL022805
|
Sibaprasad Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730801
|
|
SIBA PRASAD NAYAK
|
UCO BANK(607066)
|
|
53
|
Garadapur
|
OR-18-009-011-004/26668
(Pakhada)
|
2418009000NRG23300320230508684
|
30/03/2023
|
Kuni Bhoi
|
2418009WL022805
|
Kuni Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730853
|
|
KUNI BHOI
|
UCO BANK(607066)
|
|
54
|
Garadapur
|
OR-18-009-011-004/26668
(Pakhada)
|
2418009000NRG23300320230508683
|
30/03/2023
|
prasanta Bhoi
|
2418009WL022805
|
prasanta Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730852
|
|
PRASHANTA BHOI
|
UCO BANK(607066)
|
|
55
|
Garadapur
|
OR-18-009-011-004/26669
(Pakhada)
|
2418009000NRG23300320230508686
|
30/03/2023
|
MINI BHOI
|
2418009WL022805
|
MINI BHOI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730812
|
|
MINI BHOI
|
UCO BANK(607066)
|
|
56
|
Garadapur
|
OR-18-009-011-004/26861
(Pakhada)
|
2418009000NRG23300320230508687
|
30/03/2023
|
Ranjita Mallick
|
2418009WL022805
|
Ranjita Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730810
|
|
RANJITA MALLICK
|
UCO BANK(607066)
|
|
57
|
Garadapur
|
OR-18-009-011-004/26925
(Pakhada)
|
2418009000NRG23300320230508688
|
30/03/2023
|
Mitali Nayak
|
2418009WL022805
|
Mitali Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730807
|
|
MITALI NAYAK
|
UCO BANK(607066)
|
|
58
|
Garadapur
|
OR-18-009-011-005/16691
(Pakhada)
|
2418009000NRG23300320230508606
|
30/03/2023
|
Ajaya Kumar Behera
|
2418009WL022803
|
Ajaya Kumar Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730820
|
|
AJAYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
59
|
Garadapur
|
OR-18-009-011-005/16704
(Pakhada)
|
2418009000NRG23300320230508552
|
30/03/2023
|
Akrura Behera
|
2418009WL022798
|
Akrura Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730802
|
|
ANKURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-011-005/16705
(Pakhada)
|
2418009000NRG23300320230508608
|
30/03/2023
|
JYOTIBALA BEHERA
|
2418009WL022803
|
JYOTIBALA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730841
|
|
JYOTILATA BEHERA
|
UCO BANK(607066)
|
|
61
|
Garadapur
|
OR-18-009-011-005/16776
(Pakhada)
|
2418009000NRG23300320230508590
|
30/03/2023
|
Abhimanyu Sethi
|
2418009WL022802
|
Abhimanyu Sethi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730922
|
|
MR AVIMANYU SETHY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-011-005/16798
(Pakhada)
|
2418009000NRG23300320230508689
|
30/03/2023
|
Ankura Bhoi
|
2418009WL022805
|
Ankura Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730900
|
|
MR ANKURA BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-011-005/16802
(Pakhada)
|
2418009000NRG23300320230508581
|
30/03/2023
|
Kulamani Panda
|
2418009WL022801
|
Kulamani Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730930
|
|
KULAMANI PANDA
|
UCO BANK(607066)
|
|
64
|
Garadapur
|
OR-18-009-011-005/16813
(Pakhada)
|
2418009000NRG23300320230508558
|
30/03/2023
|
Khirod Sahoo
|
2418009WL022799
|
Khirod Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730936
|
|
KHIROD SAHOO
|
UCO BANK(607066)
|
|
65
|
Garadapur
|
OR-18-009-011-005/16839
(Pakhada)
|
2418009000NRG23300320230508553
|
30/03/2023
|
Khulana Mohanty
|
2418009WL022798
|
Khulana Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730923
|
|
KHULANA MOHANTY
|
UCO BANK(607066)
|
|
66
|
Garadapur
|
OR-18-009-011-005/16857
(Pakhada)
|
2418009000NRG23300320230508559
|
30/03/2023
|
Arjuna Charan Sethi
|
2418009WL022799
|
Arjuna Charan Sethi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730927
|
|
ARJUNA CHARAN SETHY
|
UCO BANK(607066)
|
|
67
|
Garadapur
|
OR-18-009-011-005/16870
(Pakhada)
|
2418009000NRG23300320230508560
|
30/03/2023
|
Bharat Jena
|
2418009WL022799
|
Bharat Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730937
|
|
BHARAT JENA
|
UCO BANK(607066)
|
|
68
|
Garadapur
|
OR-18-009-011-005/16870
(Pakhada)
|
2418009000NRG23300320230508561
|
30/03/2023
|
PRAVATI JENA
|
2418009WL022799
|
PRAVATI JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730813
|
|
PRABHATI JENA
|
UCO BANK(607066)
|
|
69
|
Garadapur
|
OR-18-009-011-005/16888
(Pakhada)
|
2418009000NRG23300320230508562
|
30/03/2023
|
Lililata Swain
|
2418009WL022799
|
Lililata Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730809
|
|
MRS LILILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-011-005/16900
(Pakhada)
|
2418009000NRG23300320230508555
|
30/03/2023
|
SABITRI BEHERA
|
2418009WL022798
|
SABITRI BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730857
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
71
|
Garadapur
|
OR-18-009-011-005/16900
(Pakhada)
|
2418009000NRG23300320230508554
|
30/03/2023
|
Surendra Behera
|
2418009WL022798
|
Surendra Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730911
|
|
SURENDRA BEHERA
|
UCO BANK(607066)
|
|
72
|
Garadapur
|
OR-18-009-011-005/16902
(Pakhada)
|
2418009000NRG23300320230508690
|
30/03/2023
|
Dibakar Lenka
|
2418009WL022805
|
Dibakar Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730940
|
|
DIBAKAR LENKA
|
UCO BANK(607066)
|
|
73
|
Garadapur
|
OR-18-009-011-005/16903
(Pakhada)
|
2418009000NRG23300320230508582
|
30/03/2023
|
Debaprasad Kar
|
2418009WL022801
|
Debaprasad Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730921
|
|
DEBAPRASAD KAR
|
UCO BANK(607066)
|
|
74
|
Garadapur
|
OR-18-009-011-005/16909
(Pakhada)
|
2418009000NRG23300320230508556
|
30/03/2023
|
Nrusingha Patra
|
2418009WL022798
|
Nrusingha Patra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730924
|
|
NRUSINGH PATRA
|
UCO BANK(607066)
|
|
75
|
Garadapur
|
OR-18-009-011-005/16915
(Pakhada)
|
2418009000NRG23300320230508591
|
30/03/2023
|
Nrusingha Charan Biswal
|
2418009WL022802
|
Nrusingha Charan Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730912
|
|
NRUSINGH CHARAN BISWAL
|
UCO BANK(607066)
|
|
76
|
Garadapur
|
OR-18-009-011-005/16954
(Pakhada)
|
2418009000NRG23300320230508583
|
30/03/2023
|
Prabhati Parida
|
2418009WL022801
|
Prabhati Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730816
|
|
PRABHATI PARIDA
|
UCO BANK(607066)
|
|
77
|
Garadapur
|
OR-18-009-011-005/16959
(Pakhada)
|
2418009000NRG23300320230508609
|
30/03/2023
|
Muralidhara Sahoo
|
2418009WL022803
|
Muralidhara Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730926
|
|
MURALIDHAR SAHOO
|
UCO BANK(607066)
|
|
78
|
Garadapur
|
OR-18-009-011-005/16959
(Pakhada)
|
2418009000NRG23300320230508610
|
30/03/2023
|
Sukanti Sahoo
|
2418009WL022803
|
Sukanti Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730836
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
79
|
Garadapur
|
OR-18-009-011-005/17690
(Pakhada)
|
2418009000NRG23300320230508593
|
30/03/2023
|
Kabita Swain
|
2418009WL022802
|
Kabita Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730934
|
|
KABITA SWAIN
|
UCO BANK(607066)
|
|
80
|
Garadapur
|
OR-18-009-011-005/17690
(Pakhada)
|
2418009000NRG23300320230508592
|
30/03/2023
|
Madan Mohan Swain
|
2418009WL022802
|
Madan Mohan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730905
|
|
MADAN MOHAN SWAIN
|
UCO BANK(607066)
|
|
81
|
Garadapur
|
OR-18-009-011-005/17728
(Pakhada)
|
2418009000NRG23300320230508595
|
30/03/2023
|
PRATIMA PARIDA
|
2418009WL022802
|
PRATIMA PARIDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730856
|
|
PRATIMA PARIDA
|
UCO BANK(607066)
|
|
82
|
Garadapur
|
OR-18-009-011-005/17728
(Pakhada)
|
2418009000NRG23300320230508594
|
30/03/2023
|
Rabindranath Parida
|
2418009WL022802
|
Rabindranath Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730819
|
|
RABINDRA NATH PARIDA
|
UCO BANK(607066)
|
|
83
|
Garadapur
|
OR-18-009-011-005/17730
(Pakhada)
|
2418009000NRG23300320230508563
|
30/03/2023
|
Ranjan Kumar Parida
|
2418009WL022799
|
Ranjan Kumar Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730906
|
|
MR RANJAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garadapur
|
OR-18-009-011-005/17730
(Pakhada)
|
2418009000NRG23300320230508564
|
30/03/2023
|
Sabita Parida
|
2418009WL022799
|
Sabita Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730824
|
|
SABITA PARIDA
|
UCO BANK(607066)
|
|
85
|
Garadapur
|
OR-18-009-011-005/17755
(Pakhada)
|
2418009000NRG23300320230508612
|
30/03/2023
|
SUKANTI BARIK
|
2418009WL022803
|
SUKANTI BARIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730804
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
86
|
Garadapur
|
OR-18-009-011-005/17776
(Pakhada)
|
2418009000NRG23300320230508584
|
30/03/2023
|
Manguli Charan Panda
|
2418009WL022801
|
Manguli Charan Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730928
|
|
MANGULI CHARAN PANDA
|
UCO BANK(607066)
|
|
87
|
Garadapur
|
OR-18-009-011-005/17792
(Pakhada)
|
2418009000NRG23300320230508597
|
30/03/2023
|
Mamata Sahoo
|
2418009WL022802
|
Mamata Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730823
|
|
MAMATA SAHU
|
UCO BANK(607066)
|
|
88
|
Garadapur
|
OR-18-009-011-005/17792
(Pakhada)
|
2418009000NRG23300320230508596
|
30/03/2023
|
Prabir Kumar Sahoo
|
2418009WL022802
|
Prabir Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730901
|
|
SRABIR KUMAR SAHOO
|
UCO BANK(607066)
|
|
89
|
Garadapur
|
OR-18-009-011-005/17806
(Pakhada)
|
2418009000NRG23300320230508692
|
30/03/2023
|
Kabita Bhoi
|
2418009WL022805
|
Kabita Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730827
|
|
KABITA BHOI
|
UCO BANK(607066)
|
|
90
|
Garadapur
|
OR-18-009-011-005/17812
(Pakhada)
|
2418009000NRG23300320230508693
|
30/03/2023
|
Hrusikesha Pradhan
|
2418009WL022805
|
Hrusikesha Pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730935
|
|
HRUSHIKESH PRADHAN
|
UCO BANK(607066)
|
|
91
|
Garadapur
|
OR-18-009-011-005/17817
(Pakhada)
|
2418009000NRG23300320230508585
|
30/03/2023
|
Sangram pradhan
|
2418009WL022801
|
Sangram pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730909
|
|
SANGRAM PRADHAN
|
UCO BANK(607066)
|
|
92
|
Garadapur
|
OR-18-009-011-005/17823
(Pakhada)
|
2418009000NRG23300320230508586
|
30/03/2023
|
Subash Biswal
|
2418009WL022801
|
Subash Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730795
|
|
SUBASH CHANDRA BISWAL
|
UCO BANK(607066)
|
|
93
|
Garadapur
|
OR-18-009-011-005/17825
(Pakhada)
|
2418009000NRG23300320230508694
|
30/03/2023
|
Punananda Bhoi
|
2418009WL022805
|
Punananda Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730796
|
|
PUNANANDA BHOI
|
UCO BANK(607066)
|
|
94
|
Garadapur
|
OR-18-009-011-005/17825
(Pakhada)
|
2418009000NRG23300320230508695
|
30/03/2023
|
Sima Bhoi
|
2418009WL022805
|
Sima Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730899
|
|
SIMA BHOI
|
UCO BANK(607066)
|
|
95
|
Garadapur
|
OR-18-009-011-005/17826
(Pakhada)
|
2418009000NRG23300320230508696
|
30/03/2023
|
Jagabandhu Senapati
|
2418009WL022805
|
Jagabandhu Senapati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730842
|
|
JAGABANDHU SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garadapur
|
OR-18-009-011-005/17845
(Pakhada)
|
2418009000NRG23300320230508697
|
30/03/2023
|
Parsurama Sethy
|
2418009WL022805
|
Parsurama Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730808
|
|
PARSURAM SETHY
|
UCO BANK(607066)
|
|
97
|
Garadapur
|
OR-18-009-011-005/17884
(Pakhada)
|
2418009000NRG23300320230508613
|
30/03/2023
|
Giridhari Behera
|
2418009WL022803
|
Giridhari Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730840
|
|
GIRIDHARI BEHERA
|
UCO BANK(607066)
|
|
98
|
Garadapur
|
OR-18-009-011-005/26616
(Pakhada)
|
2418009000NRG23300320230508566
|
30/03/2023
|
ANJANA BEHERA
|
2418009WL022799
|
ANJANA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730845
|
|
ANJANA BEHERA
|
UCO BANK(607066)
|
|
99
|
Garadapur
|
OR-18-009-011-005/26616
(Pakhada)
|
2418009000NRG23300320230508565
|
30/03/2023
|
Subal Behera
|
2418009WL022799
|
Subal Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730914
|
|
SUBALA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
100
|
Garadapur
|
OR-18-009-011-005/26881
(Pakhada)
|
2418009000NRG23300320230508567
|
30/03/2023
|
Umakant Sethy
|
2418009WL022799
|
Umakant Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730821
|
|
UMAKANT SETHY
|
UCO BANK(607066)
|
|
101
|
Garadapur
|
OR-18-009-011-005/26902
(Pakhada)
|
2418009000NRG23300320230508598
|
30/03/2023
|
Anjali Sethy
|
2418009WL022802
|
Anjali Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730831
|
|
ANJALI SETHY
|
UCO BANK(607066)
|
|
102
|
Garadapur
|
OR-18-009-011-005/26955
(Pakhada)
|
2418009000NRG23300320230508599
|
30/03/2023
|
Sarojini Swain
|
2418009WL022802
|
Sarojini Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730791
|
|
MRS SAROJINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garadapur
|
OR-18-009-011-005/27004
(Pakhada)
|
2418009000NRG23300320230508603
|
30/03/2023
|
RAGHUNATH HOTA
|
2418009WL022802
|
RAGHUNATH HOTA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730818
|
|
RAGHUNATH HOTA
|
UCO BANK(607066)
|
|
104
|
Garadapur
|
OR-18-009-011-005/27005
(Pakhada)
|
2418009000NRG23300320230508571
|
30/03/2023
|
JYOTSNARANI SWAIN
|
2418009WL022800
|
JYOTSNARANI SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730828
|
|
JYOTSNARANI SWAIN
|
UCO BANK(607066)
|
|
105
|
Garadapur
|
OR-18-009-011-005/27006
(Pakhada)
|
2418009000NRG23300320230508605
|
30/03/2023
|
Prasant Kumar Swain
|
2418009WL022802
|
Prasant Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730854
|
|
PRASANT KUMAR SWAIN
|
UCO BANK(607066)
|
|
106
|
Garadapur
|
OR-18-009-011-005/27006
(Pakhada)
|
2418009000NRG23300320230508572
|
30/03/2023
|
SAROJINI SWAIN
|
2418009WL022800
|
SAROJINI SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730806
|
|
SAROJINI SWAIN
|
UCO BANK(607066)
|
|
107
|
Garadapur
|
OR-18-009-011-005/27007
(Pakhada)
|
2418009000NRG23300320230508574
|
30/03/2023
|
JANAKI BEHERA
|
2418009WL022800
|
JANAKI BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730848
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garadapur
|
OR-18-009-011-005/27010
(Pakhada)
|
2418009000NRG23300320230508577
|
30/03/2023
|
JAYANTI SWAIN
|
2418009WL022800
|
JAYANTI SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730817
|
|
MRS JAYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garadapur
|
OR-18-009-011-005/27012
(Pakhada)
|
2418009000NRG23300320230508578
|
30/03/2023
|
SHIBA PRASAD NAYAK
|
2418009WL022800
|
SHIBA PRASAD NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730862
|
|
SHIBA PRASAD NAYAK
|
UCO BANK(607066)
|
|
110
|
Garadapur
|
OR-18-009-011-005/27016
(Pakhada)
|
2418009000NRG23300320230508615
|
30/03/2023
|
MANASRANJAN BEHERA
|
2418009WL022803
|
MANASRANJAN BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730805
|
|
MANAS RANJAN BEHERA
|
UCO BANK(607066)
|
|
111
|
Garadapur
|
OR-18-009-011-005/27016
(Pakhada)
|
2418009000NRG23300320230508616
|
30/03/2023
|
PADMABATI BEHERA
|
2418009WL022803
|
PADMABATI BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730860
|
|
PADMABATI BEHERA
|
UCO BANK(607066)
|
|
112
|
Garadapur
|
OR-18-009-011-005/27016
(Pakhada)
|
2418009000NRG23300320230508614
|
30/03/2023
|
SOURI BEHERA
|
2418009WL022803
|
SOURI BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730861
|
|
MRS SOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garadapur
|
OR-18-009-011-005/27017
(Pakhada)
|
2418009000NRG23300320230508617
|
30/03/2023
|
Rajshree Malla
|
2418009WL022803
|
Rajshree Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730847
|
|
MS RAJSHREE MALLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garadapur
|
OR-18-009-011-005/27018
(Pakhada)
|
2418009000NRG23300320230508618
|
30/03/2023
|
Manjulata Behera
|
2418009WL022803
|
Manjulata Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730803
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
115
|
Garadapur
|
OR-18-009-011-005/27019
(Pakhada)
|
2418009000NRG23300320230508619
|
30/03/2023
|
SASMITA BEHERA
|
2418009WL022803
|
SASMITA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730825
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
116
|
Garadapur
|
OR-18-009-011-005/27020
(Pakhada)
|
2418009000NRG23300320230508620
|
30/03/2023
|
SASMITA BEHERA
|
2418009WL022803
|
SASMITA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730814
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
117
|
Garadapur
|
OR-18-009-011-005/27021
(Pakhada)
|
2418009000NRG23300320230508622
|
30/03/2023
|
BINAPANI BEHERA
|
2418009WL022803
|
BINAPANI BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730844
|
|
BINAPANI BEHERA
|
UCO BANK(607066)
|
|
118
|
Garadapur
|
OR-18-009-011-007/17227
(Pakhada)
|
2418009000NRG23300320230508551
|
30/03/2023
|
Akshya Kumar Nayak
|
2418009WL022797
|
Akshya Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730903
|
|
AKSHAY KUMAR NAYAK
|
UCO BANK(607066)
|
|
119
|
Garadapur
|
OR-18-009-011-008/26544
(Pakhada)
|
2418009000NRG23300320230508624
|
30/03/2023
|
Shakti prava Sahoo
|
2418009WL022804
|
Shakti prava Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730859
|
|
SHAKTIPRAVA SAHOO
|
UCO BANK(607066)
|
|
120
|
Garadapur
|
OR-18-009-011-009/16340
(Pakhada)
|
2418009000NRG23300320230508627
|
30/03/2023
|
ASHOK KUMAR DAS
|
2418009WL022804
|
ASHOK KUMAR DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730843
|
|
ASHOK KUMAR DAS
|
UCO BANK(607066)
|
|
121
|
Garadapur
|
OR-18-009-011-009/16340
(Pakhada)
|
2418009000NRG23300320230508626
|
30/03/2023
|
Gokuli Das
|
2418009WL022804
|
Gokuli Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730913
|
|
GOKULI DAS
|
UCO BANK(607066)
|
|
122
|
Garadapur
|
OR-18-009-011-009/16350
(Pakhada)
|
2418009000NRG23300320230508629
|
30/03/2023
|
Runilata Sahoo
|
2418009WL022804
|
Runilata Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730811
|
|
RUNILATA SAHOO
|
UCO BANK(607066)
|
|
123
|
Garadapur
|
OR-18-009-011-009/16359
(Pakhada)
|
2418009000NRG23300320230508631
|
30/03/2023
|
Sulochana Das
|
2418009WL022804
|
Sulochana Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730835
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
124
|
Garadapur
|
OR-18-009-011-009/16367
(Pakhada)
|
2418009000NRG23300320230508633
|
30/03/2023
|
Sukanti Sahoo
|
2418009WL022804
|
Sukanti Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730832
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
125
|
Garadapur
|
OR-18-009-011-009/16367
(Pakhada)
|
2418009000NRG23300320230508632
|
30/03/2023
|
Tapan Kumar Sahoo
|
2418009WL022804
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730902
|
|
TAPAN KUAMR SAHOO
|
UCO BANK(607066)
|
|
126
|
Garadapur
|
OR-18-009-011-009/16372
(Pakhada)
|
2418009000NRG23300320230508634
|
30/03/2023
|
HEMALATA SAHOO
|
2418009WL022804
|
HEMALATA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730838
|
|
HEMALATA SAHOO
|
UCO BANK(607066)
|
|
127
|
Garadapur
|
OR-18-009-011-009/16373
(Pakhada)
|
2418009000NRG23300320230508635
|
30/03/2023
|
HIRANYA SAHOO
|
2418009WL022804
|
HIRANYA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730839
|
|
HIRANYA SAHOO
|
UCO BANK(607066)
|
|
128
|
Garadapur
|
OR-18-009-011-009/16387
(Pakhada)
|
2418009000NRG23300320230508638
|
30/03/2023
|
Jyotsnarani Sahoo
|
2418009WL022804
|
Jyotsnarani Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730850
|
|
JYOTSNA RANI SAH00
|
UCO BANK(607066)
|
|
129
|
Garadapur
|
OR-18-009-011-009/16387
(Pakhada)
|
2418009000NRG23300320230508637
|
30/03/2023
|
SUDHIR SAHOO
|
2418009WL022804
|
SUDHIR SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730920
|
|
SUDHIR KUMAR SAHOO
|
UCO BANK(607066)
|
|
130
|
Garadapur
|
OR-18-009-011-009/16413
(Pakhada)
|
2418009000NRG23300320230508641
|
30/03/2023
|
BANDITA TARAI
|
2418009WL022804
|
BANDITA TARAI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730858
|
|
BANDITA TARAI
|
UCO BANK(607066)
|
|
131
|
Garadapur
|
OR-18-009-011-009/16413
(Pakhada)
|
2418009000NRG23300320230508639
|
30/03/2023
|
Rabindra Behera
|
2418009WL022804
|
Rabindra Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730919
|
|
RABINDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Garadapur
|
OR-18-009-011-009/16429
(Pakhada)
|
2418009000NRG23300320230508644
|
30/03/2023
|
Prafulla Kumar Sahoo
|
2418009WL022804
|
Prafulla Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730794
|
|
PRAFULLA KUMAR SAHOO
|
UCO BANK(607066)
|
|
133
|
Garadapur
|
OR-18-009-011-009/16429
(Pakhada)
|
2418009000NRG23300320230508645
|
30/03/2023
|
Srimati Sahoo
|
2418009WL022804
|
Srimati Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730834
|
|
SRIMATI SAHOO
|
UCO BANK(607066)
|
|
134
|
Garadapur
|
OR-18-009-011-009/16440
(Pakhada)
|
2418009000NRG23300320230508647
|
30/03/2023
|
Parsuram Sahoo
|
2418009WL022804
|
Parsuram Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730939
|
|
PARSURAM SAHOO
|
UCO BANK(607066)
|
|
135
|
Garadapur
|
OR-18-009-011-009/26317
(Pakhada)
|
2418009000NRG23300320230508649
|
30/03/2023
|
Bengula Sahoo
|
2418009WL022804
|
Bengula Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730799
|
|
BENGULA SAHOO
|
UCO BANK(607066)
|
|
136
|
Garadapur
|
OR-18-009-011-009/26319
(Pakhada)
|
2418009000NRG23300320230508650
|
30/03/2023
|
KHULANA SAHOO
|
2418009WL022804
|
KHULANA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730855
|
|
KHULANA SAHOO
|
UCO BANK(607066)
|
|
137
|
Garadapur
|
OR-18-009-011-009/26324
(Pakhada)
|
2418009000NRG23300320230508651
|
30/03/2023
|
Bharat Chandra Sahu
|
2418009WL022804
|
Bharat Chandra Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730798
|
|
BHARAT CHANDRA SAHOO
|
UCO BANK(607066)
|
|
138
|
Garadapur
|
OR-18-009-011-009/27030
(Pakhada)
|
2418009000NRG23300320230508655
|
30/03/2023
|
SASMITA SAHOO
|
2418009WL022804
|
SASMITA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730815
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154512
|
154512
|
|
|
|
|
|
|
|
|
139
|
Garadapur
|
OR-18-009-011-008/26981
(Pakhada)
|
2418009000NRG23300320230508625
|
30/03/2023
|
Manoj Kumar Das
|
2418009WL022804
|
Manoj Kumar Das
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730875
|
|
MANOJ KUMAR DAS
|
UCO BANK(607066)
|
|
140
|
Garadapur
|
OR-18-009-011-009/16350
(Pakhada)
|
2418009000NRG23300320230508628
|
30/03/2023
|
Suresh Chandra Sahoo
|
2418009WL022804
|
Suresh Chandra Sahoo
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730872
|
|
SURESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
141
|
Garadapur
|
OR-18-009-011-009/16359
(Pakhada)
|
2418009000NRG23300320230508630
|
30/03/2023
|
BISHNU CHARAN DAS
|
2418009WL022804
|
BISHNU CHARAN DAS
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730874
|
|
BISHNU CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Garadapur
|
OR-18-009-011-009/16381
(Pakhada)
|
2418009000NRG23300320230508636
|
30/03/2023
|
DHIRABALA SAHOO
|
2418009WL022804
|
DHIRABALA SAHOO
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730873
|
|
DHIRABALA SAHOO
|
UCO BANK(607066)
|
|
143
|
Garadapur
|
OR-18-009-011-009/16413
(Pakhada)
|
2418009000NRG23300320230508640
|
30/03/2023
|
KUNILATA BEHERA
|
2418009WL022804
|
KUNILATA BEHERA
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730870
|
|
KUNILATA BEHERA
|
UCO BANK(607066)
|
|
144
|
Garadapur
|
OR-18-009-011-009/16417
(Pakhada)
|
2418009000NRG23300320230508642
|
30/03/2023
|
Narayan Das
|
2418009WL022804
|
Narayan Das
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730866
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
145
|
Garadapur
|
OR-18-009-011-009/16429
(Pakhada)
|
2418009000NRG23300320230508646
|
30/03/2023
|
MANORANJAN SAHOO
|
2418009WL022804
|
MANORANJAN SAHOO
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730871
|
|
MANORANJAN SAHOO
|
UCO BANK(607066)
|
|
146
|
Garadapur
|
OR-18-009-011-009/16440
(Pakhada)
|
2418009000NRG23300320230508648
|
30/03/2023
|
Bharati Sahoo
|
2418009WL022804
|
Bharati Sahoo
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730867
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
147
|
Garadapur
|
OR-18-009-011-009/27028
(Pakhada)
|
2418009000NRG23300320230508652
|
30/03/2023
|
BHARATI SAHOO
|
2418009WL022804
|
BHARATI SAHOO
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730869
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
148
|
Garadapur
|
OR-18-009-011-009/27029
(Pakhada)
|
2418009000NRG23300320230508653
|
30/03/2023
|
BHARAT CHANDRA SAHOO
|
2418009WL022804
|
BHARAT CHANDRA SAHOO
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730864
|
|
MR BHARAT CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garadapur
|
OR-18-009-011-009/27030
(Pakhada)
|
2418009000NRG23300320230508654
|
30/03/2023
|
SANTOSH KUMAR SAHOO
|
2418009WL022804
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493730865
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
150
|
Garadapur
|
OR-18-009-011-009/27031
(Pakhada)
|
2418009000NRG23300320230508656
|
30/03/2023
|
JAYADEV SAHOO
|
2418009WL022804
|
JAYADEV SAHOO
|
00462
|
UCBA0001586
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0493730868
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199800
|
199800
|
|
|
|
|
|
|
|