|
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-21-006-003-002/16088
(BAMUR)
|
2421006003NRG24200420230010762
|
26/04/2023
|
DURYODHAN PRADHAN
|
2421006003WL000594
|
DURYODHAN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056523
|
|
DURYODHAN PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-004/15832
(BAMUR)
|
2421006003NRG24200420230010508
|
26/04/2023
|
KUNI DEHURY
|
2421006003WL000578
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056498
|
|
MRS KUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-006/15774
(BAMUR)
|
2421006003NRG24200420230010509
|
26/04/2023
|
SUKUMARI DEHURI
|
2421006003WL000578
|
SUKUMARI DEHURI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056500
|
|
MRS SUKUMARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-007/15664
(BAMUR)
|
2421006003NRG24260420230021127
|
26/04/2023
|
BISHA BEHERA
|
2421006003WL001098
|
BISHA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056505
|
|
MR BISHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-007/15670
(BAMUR)
|
2421006003NRG24260420230021130
|
26/04/2023
|
RASANANDA BHOI
|
2421006003WL001098
|
RASANANDA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056496
|
|
MR RASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-007/15672
(BAMUR)
|
2421006003NRG24260420230021132
|
26/04/2023
|
SANJUKTA BHOI
|
2421006003WL001098
|
SANJUKTA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056509
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG24260420230021140
|
26/04/2023
|
ARJUNA SAHu
|
2421006003WL001098
|
ARJUNA SAHu
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056495
|
|
MR ARJUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-010/16159
(BAMUR)
|
2421006003NRG24200420230010496
|
26/04/2023
|
BISHNU DEHURY
|
2421006003WL000577
|
BISHNU DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056508
|
|
MR BISHNU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-010/16197
(BAMUR)
|
2421006003NRG24200420230010497
|
26/04/2023
|
BHAKTACHARAN PRADHAN
|
2421006003WL000577
|
BHAKTACHARAN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056494
|
|
BHAKTA CHARAN PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-010/23797
(BAMUR)
|
2421006003NRG24200420230010501
|
26/04/2023
|
KAKEI PRADHA N
|
2421006003WL000577
|
KAKEI PRADHA N
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056525
|
|
MRS KAIKEYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG24200420230010511
|
26/04/2023
|
LITA DEO
|
2421006003WL000578
|
LITA DEO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056511
|
|
MRS LITA DEO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG24200420230010506
|
26/04/2023
|
SANJIBANI DEO
|
2421006003WL000577
|
SANJIBANI DEO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056510
|
|
MRS SANJEEBANI DEO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG24200420230010768
|
26/04/2023
|
MONALISHA PRADHAN
|
2421006003WL000594
|
MONALISHA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056520
|
|
MONALISHA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG24200420230010767
|
26/04/2023
|
NITUN KUMAR PRADHAN
|
2421006003WL000594
|
NITUN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056492
|
|
NITUN KUMAR PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-013/15485
(BAMUR)
|
2421006003NRG24200420230010738
|
26/04/2023
|
BHOLESWAR PADHAN
|
2421006003WL000593
|
BHOLESWAR PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056515
|
|
BHULESWAR PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-013/15491
(BAMUR)
|
2421006003NRG24200420230010740
|
26/04/2023
|
ROHITA BEHERA
|
2421006003WL000593
|
ROHITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056517
|
|
MR ROHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-013/15505
(BAMUR)
|
2421006003NRG24200420230010742
|
26/04/2023
|
NANDINI PATRA
|
2421006003WL000593
|
NANDINI PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056528
|
|
MRS NANDINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-013/15515
(BAMUR)
|
2421006003NRG24200420230010744
|
26/04/2023
|
AMBIKA NAIK
|
2421006003WL000593
|
AMBIKA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056529
|
|
MRS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-013/15517
(BAMUR)
|
2421006003NRG24200420230010745
|
26/04/2023
|
PADMABATI PRADHAN
|
2421006003WL000593
|
PADMABATI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056524
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-013/15557
(BAMUR)
|
2421006003NRG24200420230010770
|
26/04/2023
|
CHINI BEHERA
|
2421006003WL000594
|
CHINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056506
|
|
MRS CHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-013/15561
(BAMUR)
|
2421006003NRG24200420230010771
|
26/04/2023
|
BINATA BEHERA
|
2421006003WL000594
|
BINATA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056516
|
|
BINATA BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-013/15579
(BAMUR)
|
2421006003NRG24200420230010787
|
26/04/2023
|
BILAS MAHANANDIA
|
2421006003WL000595
|
BILAS MAHANANDIA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056499
|
|
MRS BILAS MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-013/23861
(BAMUR)
|
2421006003NRG24200420230010751
|
26/04/2023
|
DAMAYANTI NAIK
|
2421006003WL000593
|
DAMAYANTI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056501
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-013/23861
(BAMUR)
|
2421006003NRG24200420230010750
|
26/04/2023
|
LALITA NAIK
|
2421006003WL000593
|
LALITA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056521
|
|
MR LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-013/34049
(BAMUR)
|
2421006003NRG24200420230010752
|
26/04/2023
|
CHUMITA MAHANANDIA
|
2421006003WL000593
|
CHUMITA MAHANANDIA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056526
|
|
MRS CHUMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-013/34060
(BAMUR)
|
2421006003NRG24200420230010754
|
26/04/2023
|
NEPALA PADHAN
|
2421006003WL000593
|
NEPALA PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056514
|
|
MR NEPAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-013/34062
(BAMUR)
|
2421006003NRG24200420230010756
|
26/04/2023
|
CHANCHALA SAHOO
|
2421006003WL000593
|
CHANCHALA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056497
|
|
MRS CHANCHALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-013/34077
(BAMUR)
|
2421006003NRG24200420230010789
|
26/04/2023
|
ABINA NAIK
|
2421006003WL000595
|
ABINA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056519
|
|
ABIN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-013/34077
(BAMUR)
|
2421006003NRG24200420230010788
|
26/04/2023
|
DHIRA NAIK
|
2421006003WL000595
|
DHIRA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056527
|
|
ANAMIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-015/34202
(BAMUR)
|
2421006003NRG24200420230010776
|
26/04/2023
|
HEMALATA ROUL
|
2421006003WL000594
|
HEMALATA ROUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056502
|
|
MR HEMALATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-017/23688
(BAMUR)
|
2421006003NRG24200420230010715
|
26/04/2023
|
PADMALOCHAN LUHA
|
2421006003WL000592
|
PADMALOCHAN LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056493
|
|
PADMALOCHAN LUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-020/15398
(BAMUR)
|
2421006003NRG24200420230010720
|
26/04/2023
|
SIPUN PRADHAN
|
2421006003WL000592
|
SIPUN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056512
|
|
MASTER SIPUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-020/15403
(BAMUR)
|
2421006003NRG24200420230010721
|
26/04/2023
|
SANTI BEHERA
|
2421006003WL000592
|
SANTI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056503
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-020/24042
(BAMUR)
|
2421006003NRG24200420230010731
|
26/04/2023
|
CHINI NAIK
|
2421006003WL000592
|
CHINI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056513
|
|
MRS CHINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-020/34054
(BAMUR)
|
2421006003NRG24200420230010732
|
26/04/2023
|
RITA BEHERA
|
2421006003WL000592
|
RITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056522
|
|
MISS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-020/34183
(BAMUR)
|
2421006003NRG24200420230010733
|
26/04/2023
|
BIRA PRADHAN
|
2421006003WL000592
|
BIRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056507
|
|
MR BIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-020/34245
(BAMUR)
|
2421006003NRG24200420230010734
|
26/04/2023
|
AKSHAYA MIRDHA
|
2421006003WL000592
|
AKSHAYA MIRDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056518
|
|
MR AKSHYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG24200420230010779
|
26/04/2023
|
KUMUDINI PRADHAN
|
2421006003WL000594
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056504
|
|
MR KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-001/15878
(BAMUR)
|
2421006003NRG24200420230010507
|
26/04/2023
|
DULEI NAIK
|
2421006003WL000578
|
DULEI NAIK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056440
|
|
DULEI NAIK
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-001/15885
(BAMUR)
|
2421006003NRG24200420230010758
|
26/04/2023
|
SABITA PRADHAN
|
2421006003WL000594
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056442
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-001/15887
(BAMUR)
|
2421006003NRG24200420230010759
|
26/04/2023
|
GITANJALI PRADHAN
|
2421006003WL000594
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056413
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-001/15906
(BAMUR)
|
2421006003NRG24200420230010760
|
26/04/2023
|
KANCHAN BEHERA
|
2421006003WL000594
|
KANCHAN BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056556
|
|
KANCHAN BEHERA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-001/23917
(BAMUR)
|
2421006003NRG24200420230010761
|
26/04/2023
|
MINATI PRADHAN
|
2421006003WL000594
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056410
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG24200420230010763
|
26/04/2023
|
LAXMIPRIYA PRADHAN
|
2421006003WL000594
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056431
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-002/16092
(BAMUR)
|
2421006003NRG24200420230010784
|
26/04/2023
|
LATA SAHOO
|
2421006003WL000595
|
LATA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056398
|
|
LATA SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-002/34071
(BAMUR)
|
2421006003NRG24200420230010764
|
26/04/2023
|
RASHMITA SAHOO
|
2421006003WL000594
|
RASHMITA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056426
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006003NRG24200420230010765
|
26/04/2023
|
TIKURAM PRADHAN
|
2421006003WL000594
|
TIKURAM PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056486
|
|
TIKURAM PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-003/34274
(BAMUR)
|
2421006003NRG24200420230010785
|
26/04/2023
|
SAKUNTALA PRADHAN
|
2421006003WL000595
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056448
|
|
SAKUNTALA PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-007/15661
(BAMUR)
|
2421006003NRG24260420230021124
|
26/04/2023
|
SASMITA MAJHI
|
2421006003WL001098
|
SASMITA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056430
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-007/15662
(BAMUR)
|
2421006003NRG24260420230021125
|
26/04/2023
|
BALARAM PRADHAN
|
2421006003WL001098
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056553
|
|
BALARAM PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG24260420230021126
|
26/04/2023
|
GITANJALI BHOI
|
2421006003WL001098
|
GITANJALI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056470
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-007/15664
(BAMUR)
|
2421006003NRG24260420230021128
|
26/04/2023
|
BEDI BEHERA
|
2421006003WL001098
|
BEDI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056414
|
|
BEDI BEHERA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG24260420230021129
|
26/04/2023
|
KIRTAN SAHOO
|
2421006003WL001098
|
KIRTAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056551
|
|
KIRTAN SAHOO
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-007/15672
(BAMUR)
|
2421006003NRG24260420230021131
|
26/04/2023
|
NARAYAN BHOI
|
2421006003WL001098
|
NARAYAN BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056552
|
|
NARAYAN BHOI
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG24260420230021133
|
26/04/2023
|
SAMBHU SAHOO
|
2421006003WL001098
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056437
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-007/15675
(BAMUR)
|
2421006003NRG24260420230021134
|
26/04/2023
|
CHAITANYA SAHOO
|
2421006003WL001098
|
CHAITANYA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056411
|
|
CHAITANYA SAHOO
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG24260420230021135
|
26/04/2023
|
HARA PRADHAN
|
2421006003WL001098
|
HARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056548
|
|
HARA PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG24260420230021136
|
26/04/2023
|
BABU PRADHAN
|
2421006003WL001098
|
BABU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056554
|
|
BABU PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG24260420230021137
|
26/04/2023
|
BASANTI PRADHAN
|
2421006003WL001098
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056471
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-007/15679
(BAMUR)
|
2421006003NRG24260420230021139
|
26/04/2023
|
MAMITA PRADHAN
|
2421006003WL001098
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056432
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-007/15679
(BAMUR)
|
2421006003NRG24260420230021138
|
26/04/2023
|
SUDAM PRADHAN
|
2421006003WL001098
|
SUDAM PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056420
|
|
SUDAM CHARAN PRADHAN
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG24260420230021141
|
26/04/2023
|
KADAMBINI SAHOO
|
2421006003WL001098
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056550
|
|
KADAMBINI SAHU
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-010/16176
(BAMUR)
|
2421006003NRG24200420230010766
|
26/04/2023
|
KHIRODINI PRADHAN
|
2421006003WL000594
|
KHIRODINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056483
|
|
KHIRODINI PRADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-010/23791
(BAMUR)
|
2421006003NRG24200420230010498
|
26/04/2023
|
SUKADEB DEO
|
2421006003WL000577
|
SUKADEB DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056546
|
|
SHUKADEB DEO
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-010/23791
(BAMUR)
|
2421006003NRG24200420230010499
|
26/04/2023
|
SURATI DEO
|
2421006003WL000577
|
SURATI DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056559
|
|
SURATI DEO
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-010/23797
(BAMUR)
|
2421006003NRG24200420230010500
|
26/04/2023
|
KABINDRA PRADHAN
|
2421006003WL000577
|
KABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056419
|
|
KABINDRA PRADHAN
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-010/23930
(BAMUR)
|
2421006003NRG24200420230010502
|
26/04/2023
|
GYANAMANI DEO
|
2421006003WL000577
|
GYANAMANI DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056424
|
|
GYANAMANI DEO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-010/23931
(BAMUR)
|
2421006003NRG24200420230010503
|
26/04/2023
|
KISHOR CHANDRA DEO
|
2421006003WL000577
|
KISHOR CHANDRA DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056427
|
|
MR KISHORE CHANDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-010/23931
(BAMUR)
|
2421006003NRG24200420230010504
|
26/04/2023
|
SUNANDA DEO
|
2421006003WL000577
|
SUNANDA DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056479
|
|
MRS SUNANDA DEO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG24200420230010510
|
26/04/2023
|
TAPAN KUMAR DEO
|
2421006003WL000578
|
TAPAN KUMAR DEO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056397
|
|
MR TAPAN KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG24200420230010505
|
26/04/2023
|
SURJYAMANI DEO
|
2421006003WL000577
|
SURJYAMANI DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056400
|
|
SURYAMANI DEO
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-010/34218
(BAMUR)
|
2421006003NRG24200420230010769
|
26/04/2023
|
MANJUSHREE BISWAL
|
2421006003WL000594
|
MANJUSHREE BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056489
|
|
MANJUSHREE BISWAL
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-011/16378
(BAMUR)
|
2421006003NRG24260420230021214
|
26/04/2023
|
ARUN DEHURY
|
2421006003WL001101
|
ARUN DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056447
|
|
ARUN DEHURI
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-011/16387
(BAMUR)
|
2421006003NRG24260420230021215
|
26/04/2023
|
BINODINI BHOI
|
2421006003WL001101
|
BINODINI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056530
|
|
BINODINI BHOI
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-011/16392
(BAMUR)
|
2421006003NRG24260420230021216
|
26/04/2023
|
RASANANDA BHOI
|
2421006003WL001101
|
RASANANDA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056481
|
|
RASANANDA BHOI
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-011/16394
(BAMUR)
|
2421006003NRG24260420230021217
|
26/04/2023
|
KUMUDA PRADHAN
|
2421006003WL001101
|
KUMUDA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056465
|
|
KUMUDA PRADHAN
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-011/16404
(BAMUR)
|
2421006003NRG24260420230021218
|
26/04/2023
|
RABINDRA MALLIK
|
2421006003WL001101
|
RABINDRA MALLIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056466
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-011/16406
(BAMUR)
|
2421006003NRG24260420230021219
|
26/04/2023
|
HEERA BEHERA
|
2421006003WL001101
|
HEERA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056544
|
|
HIRABATI BEHERA
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-011/16408
(BAMUR)
|
2421006003NRG24260420230021220
|
26/04/2023
|
GOKULANANDA BEHERA
|
2421006003WL001101
|
GOKULANANDA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056415
|
|
GOKULANANDA BEHERA
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-011/16408
(BAMUR)
|
2421006003NRG24260420230021221
|
26/04/2023
|
SEBATI BEHERA
|
2421006003WL001101
|
SEBATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056439
|
|
SEBATI BEHERA
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-011/16412
(BAMUR)
|
2421006003NRG24260420230021222
|
26/04/2023
|
MAMITA BEHERA
|
2421006003WL001101
|
MAMITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056459
|
|
MAMITA BEHERA
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG24260420230021223
|
26/04/2023
|
BIDYADHAR SAHOO
|
2421006003WL001101
|
BIDYADHAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056422
|
|
BIDYADHAR SAHOO
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG24260420230021224
|
26/04/2023
|
SATYAMANJARI SAHOO
|
2421006003WL001101
|
SATYAMANJARI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056444
|
|
SATYAMANJARI SAHOO
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-011/16419
(BAMUR)
|
2421006003NRG24260420230021225
|
26/04/2023
|
KUNJABIHARI MAHAKUD
|
2421006003WL001101
|
KUNJABIHARI MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056423
|
|
KUNJABIHARI MAHAKHUD
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-011/16422
(BAMUR)
|
2421006003NRG24260420230021226
|
26/04/2023
|
KSHITISH MAHAKUD
|
2421006003WL001101
|
KSHITISH MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056490
|
|
KSHITISH MAHAKUD
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-011/23830
(BAMUR)
|
2421006003NRG24260420230021227
|
26/04/2023
|
NILA SAHOO
|
2421006003WL001101
|
NILA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056412
|
|
NILA SAHOO
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG24260420230021229
|
26/04/2023
|
AMBIKA SAHOO
|
2421006003WL001101
|
AMBIKA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056564
|
|
AMBIKA SAHOO
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG24260420230021228
|
26/04/2023
|
SURENDRA SAHOO
|
2421006003WL001101
|
SURENDRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056473
|
|
SURENDRA SAHOO
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-011/23833
(BAMUR)
|
2421006003NRG24260420230021230
|
26/04/2023
|
UTTARA BHOI
|
2421006003WL001101
|
UTTARA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056460
|
|
UTTARA BHOI
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-011/23857
(BAMUR)
|
2421006003NRG24260420230021231
|
26/04/2023
|
LILABATI BEHERA
|
2421006003WL001101
|
LILABATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056463
|
|
LILABATI BEHERA
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-003-011/34065
(BAMUR)
|
2421006003NRG24260420230021232
|
26/04/2023
|
NAYANA BEHERA
|
2421006003WL001101
|
NAYANA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056445
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-003-011/34066
(BAMUR)
|
2421006003NRG24260420230021233
|
26/04/2023
|
KUNI BEHERA
|
2421006003WL001101
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056461
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-003-011/34072
(BAMUR)
|
2421006003NRG24260420230021234
|
26/04/2023
|
DIPALI DEHURY
|
2421006003WL001101
|
DIPALI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056421
|
|
Dipali Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KISHORENAGAR
|
OR-21-006-003-011/34074
(BAMUR)
|
2421006003NRG24260420230021235
|
26/04/2023
|
SASMITA MAHAKUD
|
2421006003WL001101
|
SASMITA MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056477
|
|
SASMITA MAHAKUD
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-003-011/34075
(BAMUR)
|
2421006003NRG24260420230021236
|
26/04/2023
|
ANJALI BISWAL
|
2421006003WL001101
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056446
|
|
ANJALI BISWAL
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-003-011/34076
(BAMUR)
|
2421006003NRG24260420230021237
|
26/04/2023
|
DUKHISYAM BHOI
|
2421006003WL001101
|
DUKHISYAM BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056467
|
|
DUKHISYAM BHOI
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-003-011/34077
(BAMUR)
|
2421006003NRG24260420230021238
|
26/04/2023
|
AMARESH BHOI
|
2421006003WL001101
|
AMARESH BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056472
|
|
AMARESH BHOI
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-003-011/34079
(BAMUR)
|
2421006003NRG24260420230021239
|
26/04/2023
|
SILI BHOI
|
2421006003WL001101
|
SILI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056449
|
|
SILI BHOI
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-003-011/34082
(BAMUR)
|
2421006003NRG24260420230021240
|
26/04/2023
|
MAHENDRA DEHURI
|
2421006003WL001101
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056468
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-003-011/34093
(BAMUR)
|
2421006003NRG24260420230021241
|
26/04/2023
|
JAYANTI BEHERA
|
2421006003WL001101
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056464
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
101
|
KISHORENAGAR
|
OR-21-006-003-011/34111
(BAMUR)
|
2421006003NRG24260420230021242
|
26/04/2023
|
PRATAP MAHAKUD
|
2421006003WL001101
|
PRATAP MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056450
|
|
PRATAP MAHAKUD
|
UCO BANK(607066)
|
|
102
|
KISHORENAGAR
|
OR-21-006-003-013/15468
(BAMUR)
|
2421006003NRG24200420230010736
|
26/04/2023
|
KSHIR BEHERA
|
2421006003WL000593
|
KSHIR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056457
|
|
KSHIR BEHERA
|
UCO BANK(607066)
|
|
103
|
KISHORENAGAR
|
OR-21-006-003-013/15468
(BAMUR)
|
2421006003NRG24200420230010735
|
26/04/2023
|
LOKANATH BEHERA
|
2421006003WL000593
|
LOKANATH BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056406
|
|
MR LOKANATH BAHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHORENAGAR
|
OR-21-006-003-013/15484
(BAMUR)
|
2421006003NRG24200420230010737
|
26/04/2023
|
DUTIA BEHERA
|
2421006003WL000593
|
DUTIA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056404
|
|
DUTIYA BEHERA
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-003-013/15491
(BAMUR)
|
2421006003NRG24200420230010739
|
26/04/2023
|
BILASHA BEHERA
|
2421006003WL000593
|
BILASHA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056462
|
|
MRS BILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHORENAGAR
|
OR-21-006-003-013/15492
(BAMUR)
|
2421006003NRG24200420230010741
|
26/04/2023
|
JIBAN MAHANANDIA
|
2421006003WL000593
|
JIBAN MAHANANDIA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056435
|
|
JIBAN MAHANANDIA
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-003-013/15513
(BAMUR)
|
2421006003NRG24200420230010743
|
26/04/2023
|
LALU NAIK
|
2421006003WL000593
|
LALU NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056405
|
|
MR LALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHORENAGAR
|
OR-21-006-003-013/15521
(BAMUR)
|
2421006003NRG24200420230010746
|
26/04/2023
|
KESHABA PRADHAN
|
2421006003WL000593
|
KESHABA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056484
|
|
KESHAB PADHAN
|
UCO BANK(607066)
|
|
109
|
KISHORENAGAR
|
OR-21-006-003-013/15534
(BAMUR)
|
2421006003NRG24200420230010786
|
26/04/2023
|
USHARANI NAIK
|
2421006003WL000595
|
USHARANI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056482
|
|
USHARANI NAIK
|
UCO BANK(607066)
|
|
110
|
KISHORENAGAR
|
OR-21-006-003-013/15538
(BAMUR)
|
2421006003NRG24200420230010747
|
26/04/2023
|
SAHEB NAIK
|
2421006003WL000593
|
SAHEB NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056407
|
|
SAHEB NAIK
|
UCO BANK(607066)
|
|
111
|
KISHORENAGAR
|
OR-21-006-003-013/15566
(BAMUR)
|
2421006003NRG24200420230010748
|
26/04/2023
|
ANAM LUHA
|
2421006003WL000593
|
ANAM LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056408
|
|
ANAMA LUHA
|
UCO BANK(607066)
|
|
112
|
KISHORENAGAR
|
OR-21-006-003-013/15575
(BAMUR)
|
2421006003NRG24200420230010749
|
26/04/2023
|
ARUN KUMAR LUHA
|
2421006003WL000593
|
ARUN KUMAR LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056402
|
|
ARUN KUMAR LUHA
|
UCO BANK(607066)
|
|
113
|
KISHORENAGAR
|
OR-21-006-003-013/15581
(BAMUR)
|
2421006003NRG24200420230010772
|
26/04/2023
|
KUMUDINI PRADHAN
|
2421006003WL000594
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056488
|
|
KUMUDINI PRADHAN
|
UCO BANK(607066)
|
|
114
|
KISHORENAGAR
|
OR-21-006-003-013/34051
(BAMUR)
|
2421006003NRG24200420230010753
|
26/04/2023
|
KUNTI MAHANANDIA
|
2421006003WL000593
|
KUNTI MAHANANDIA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056458
|
|
KUNTI MAHANANDIA
|
UCO BANK(607066)
|
|
115
|
KISHORENAGAR
|
OR-21-006-003-013/34060
(BAMUR)
|
2421006003NRG24200420230010755
|
26/04/2023
|
SHAIL PADHAN
|
2421006003WL000593
|
SHAIL PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056418
|
|
SHAIL PADHAN
|
UCO BANK(607066)
|
|
116
|
KISHORENAGAR
|
OR-21-006-003-013/34079
(BAMUR)
|
2421006003NRG24200420230010757
|
26/04/2023
|
NAYANA PADHAN
|
2421006003WL000593
|
NAYANA PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056438
|
|
NAYANA PADHAN
|
UCO BANK(607066)
|
|
117
|
KISHORENAGAR
|
OR-21-006-003-014/16437
(BAMUR)
|
2421006003NRG24200420230010512
|
26/04/2023
|
RAIBARI BEHERA
|
2421006003WL000578
|
RAIBARI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056557
|
|
RAIBARI BEHERA
|
UCO BANK(607066)
|
|
118
|
KISHORENAGAR
|
OR-21-006-003-014/23798
(BAMUR)
|
2421006003NRG24200420230010513
|
26/04/2023
|
SAROJINI MUNDA
|
2421006003WL000578
|
SAROJINI MUNDA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056547
|
|
SAROJINI MUNDA
|
UCO BANK(607066)
|
|
119
|
KISHORENAGAR
|
OR-21-006-003-015/15357
(BAMUR)
|
2421006003NRG24200420230010774
|
26/04/2023
|
BAIDYANATH DEHURY
|
2421006003WL000594
|
BAIDYANATH DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056399
|
|
BAIDYANATH DEHURY
|
UCO BANK(607066)
|
|
120
|
KISHORENAGAR
|
OR-21-006-003-015/15357
(BAMUR)
|
2421006003NRG24200420230010773
|
26/04/2023
|
DAMAYANTI DEHURY
|
2421006003WL000594
|
DAMAYANTI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056478
|
|
DAMAYANTI DEHURY
|
UCO BANK(607066)
|
|
121
|
KISHORENAGAR
|
OR-21-006-003-015/34120
(BAMUR)
|
2421006003NRG24200420230010775
|
26/04/2023
|
MAMATA ROUL
|
2421006003WL000594
|
MAMATA ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056409
|
|
MAMATA ROUL
|
UCO BANK(607066)
|
|
122
|
KISHORENAGAR
|
OR-21-006-003-016/15785
(BAMUR)
|
2421006003NRG24260420230021201
|
26/04/2023
|
CHANKHARI PADHAN
|
2421006003WL001100
|
CHANKHARI PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056535
|
|
CHANKHARI PADHAN
|
UCO BANK(607066)
|
|
123
|
KISHORENAGAR
|
OR-21-006-003-016/15785
(BAMUR)
|
2421006003NRG24190420230008592
|
26/04/2023
|
CHANKHARI PADHAN
|
2421006003WL000482
|
CHANKHARI PADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056536
|
|
CHANKHARI PADHAN
|
UCO BANK(607066)
|
|
124
|
KISHORENAGAR
|
OR-21-006-003-016/15787
(BAMUR)
|
2421006003NRG24190420230008593
|
26/04/2023
|
MAHENDRA DEHURI
|
2421006003WL000482
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056452
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
125
|
KISHORENAGAR
|
OR-21-006-003-016/15787
(BAMUR)
|
2421006003NRG24260420230021202
|
26/04/2023
|
MAHENDRA DEHURI
|
2421006003WL001100
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056451
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
126
|
KISHORENAGAR
|
OR-21-006-003-016/15790
(BAMUR)
|
2421006003NRG24260420230021203
|
26/04/2023
|
SHANTI DEHURY
|
2421006003WL001100
|
SHANTI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056416
|
|
SHANTI DEHURY
|
UCO BANK(607066)
|
|
127
|
KISHORENAGAR
|
OR-21-006-003-016/15790
(BAMUR)
|
2421006003NRG24190420230008594
|
26/04/2023
|
SHANTI DEHURY
|
2421006003WL000482
|
SHANTI DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056417
|
|
SHANTI DEHURY
|
UCO BANK(607066)
|
|
128
|
KISHORENAGAR
|
OR-21-006-003-016/15792
(BAMUR)
|
2421006003NRG24190420230008596
|
26/04/2023
|
BARI BEHERA
|
2421006003WL000482
|
BARI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056537
|
|
BARI BEHERA
|
UCO BANK(607066)
|
|
129
|
KISHORENAGAR
|
OR-21-006-003-016/15792
(BAMUR)
|
2421006003NRG24260420230021205
|
26/04/2023
|
BARI BEHERA
|
2421006003WL001100
|
BARI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056538
|
|
BARI BEHERA
|
UCO BANK(607066)
|
|
130
|
KISHORENAGAR
|
OR-21-006-003-016/15792
(BAMUR)
|
2421006003NRG24260420230021204
|
26/04/2023
|
GURUCHEN BEHERA
|
2421006003WL001100
|
GURUCHEN BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056433
|
|
GURUCHEN BEHERA
|
UCO BANK(607066)
|
|
131
|
KISHORENAGAR
|
OR-21-006-003-016/15792
(BAMUR)
|
2421006003NRG24190420230008595
|
26/04/2023
|
GURUCHEN BEHERA
|
2421006003WL000482
|
GURUCHEN BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056434
|
|
GURUCHEN BEHERA
|
UCO BANK(607066)
|
|
132
|
KISHORENAGAR
|
OR-21-006-003-016/15793
(BAMUR)
|
2421006003NRG24190420230008597
|
26/04/2023
|
RAMESH DEHURI
|
2421006003WL000482
|
RAMESH DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056562
|
|
RAMESH DEHURI
|
UCO BANK(607066)
|
|
133
|
KISHORENAGAR
|
OR-21-006-003-016/15793
(BAMUR)
|
2421006003NRG24260420230021206
|
26/04/2023
|
RAMESH DEHURI
|
2421006003WL001100
|
RAMESH DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056563
|
|
RAMESH DEHURI
|
UCO BANK(607066)
|
|
134
|
KISHORENAGAR
|
OR-21-006-003-016/23858
(BAMUR)
|
2421006003NRG24260420230021207
|
26/04/2023
|
UR DEHURY
|
2421006003WL001100
|
UR DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056454
|
|
UR DEHURI
|
UCO BANK(607066)
|
|
135
|
KISHORENAGAR
|
OR-21-006-003-016/23858
(BAMUR)
|
2421006003NRG24190420230008598
|
26/04/2023
|
UR DEHURY
|
2421006003WL000482
|
UR DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056453
|
|
UR DEHURI
|
UCO BANK(607066)
|
|
136
|
KISHORENAGAR
|
OR-21-006-003-016/23859
(BAMUR)
|
2421006003NRG24190420230008600
|
26/04/2023
|
KAIKEI DEHURI
|
2421006003WL000482
|
KAIKEI DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056541
|
|
KAIKEI DEHURI
|
UCO BANK(607066)
|
|
137
|
KISHORENAGAR
|
OR-21-006-003-016/23859
(BAMUR)
|
2421006003NRG24260420230021209
|
26/04/2023
|
KAIKEI DEHURI
|
2421006003WL001100
|
KAIKEI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056542
|
|
KAIKEI DEHURI
|
UCO BANK(607066)
|
|
138
|
KISHORENAGAR
|
OR-21-006-003-016/23859
(BAMUR)
|
2421006003NRG24260420230021208
|
26/04/2023
|
NARENDRA DEHURI
|
2421006003WL001100
|
NARENDRA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056539
|
|
NARENDRA DEHURI
|
UCO BANK(607066)
|
|
139
|
KISHORENAGAR
|
OR-21-006-003-016/23859
(BAMUR)
|
2421006003NRG24190420230008599
|
26/04/2023
|
NARENDRA DEHURI
|
2421006003WL000482
|
NARENDRA DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056540
|
|
NARENDRA DEHURI
|
UCO BANK(607066)
|
|
140
|
KISHORENAGAR
|
OR-21-006-003-016/23907
(BAMUR)
|
2421006003NRG24190420230008601
|
26/04/2023
|
JAMBEI DEHURY
|
2421006003WL000482
|
JAMBEI DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056533
|
|
JAMBEI DEHURI
|
UCO BANK(607066)
|
|
141
|
KISHORENAGAR
|
OR-21-006-003-016/23907
(BAMUR)
|
2421006003NRG24260420230021210
|
26/04/2023
|
JAMBEI DEHURY
|
2421006003WL001100
|
JAMBEI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056534
|
|
JAMBEI DEHURI
|
UCO BANK(607066)
|
|
142
|
KISHORENAGAR
|
OR-21-006-003-016/23911
(BAMUR)
|
2421006003NRG24260420230021212
|
26/04/2023
|
ANJALI DEHURY
|
2421006003WL001100
|
ANJALI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056428
|
|
ANJALI DEHURY
|
UCO BANK(607066)
|
|
143
|
KISHORENAGAR
|
OR-21-006-003-016/23911
(BAMUR)
|
2421006003NRG24190420230008603
|
26/04/2023
|
ANJALI DEHURY
|
2421006003WL000482
|
ANJALI DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056429
|
|
ANJALI DEHURY
|
UCO BANK(607066)
|
|
144
|
KISHORENAGAR
|
OR-21-006-003-016/23911
(BAMUR)
|
2421006003NRG24190420230008602
|
26/04/2023
|
BIJAY DEHURI
|
2421006003WL000482
|
BIJAY DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056455
|
|
BIJAY DEHURI
|
UCO BANK(607066)
|
|
145
|
KISHORENAGAR
|
OR-21-006-003-016/23911
(BAMUR)
|
2421006003NRG24260420230021211
|
26/04/2023
|
BIJAY DEHURI
|
2421006003WL001100
|
BIJAY DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056456
|
|
BIJAY DEHURI
|
UCO BANK(607066)
|
|
146
|
KISHORENAGAR
|
OR-21-006-003-016/24001
(BAMUR)
|
2421006003NRG24260420230021213
|
26/04/2023
|
PRAMOD DEHURI
|
2421006003WL001100
|
PRAMOD DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056531
|
|
PRAMOD DEHURI
|
UCO BANK(607066)
|
|
147
|
KISHORENAGAR
|
OR-21-006-003-016/24001
(BAMUR)
|
2421006003NRG24190420230008604
|
26/04/2023
|
PRAMOD DEHURI
|
2421006003WL000482
|
PRAMOD DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402056532
|
|
PRAMOD DEHURI
|
UCO BANK(607066)
|
|
148
|
KISHORENAGAR
|
OR-21-006-003-017/24021
(BAMUR)
|
2421006003NRG24200420230010716
|
26/04/2023
|
KAINTA LUHA
|
2421006003WL000592
|
KAINTA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056474
|
|
KAINTA LUHA
|
UCO BANK(607066)
|
|
149
|
KISHORENAGAR
|
OR-21-006-003-020/15385
(BAMUR)
|
2421006003NRG24200420230010717
|
26/04/2023
|
PRABHATI PRADHAN
|
2421006003WL000592
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056443
|
|
PRABHATI PRADHAN
|
UCO BANK(607066)
|
|
150
|
KISHORENAGAR
|
OR-21-006-003-020/15385
(BAMUR)
|
2421006003NRG24200420230010718
|
26/04/2023
|
PUJA PRADHAN
|
2421006003WL000592
|
PUJA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056549
|
|
PUJA PRADHAN
|
UCO BANK(607066)
|
|
151
|
KISHORENAGAR
|
OR-21-006-003-020/15387
(BAMUR)
|
2421006003NRG24200420230010719
|
26/04/2023
|
BISHNU MIRDHA
|
2421006003WL000592
|
BISHNU MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056491
|
|
BISHNU MIRDHA
|
UCO BANK(607066)
|
|
152
|
KISHORENAGAR
|
OR-21-006-003-020/15404
(BAMUR)
|
2421006003NRG24200420230010722
|
26/04/2023
|
KAIKEYA MIRDHA
|
2421006003WL000592
|
KAIKEYA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056487
|
|
MRS KAIKEYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHORENAGAR
|
OR-21-006-003-020/15422
(BAMUR)
|
2421006003NRG24200420230010723
|
26/04/2023
|
HIRA BEHERA
|
2421006003WL000592
|
HIRA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056441
|
|
HIRA BEHERA
|
UCO BANK(607066)
|
|
154
|
KISHORENAGAR
|
OR-21-006-003-020/15423
(BAMUR)
|
2421006003NRG24200420230010724
|
26/04/2023
|
RAKESH PADHAN
|
2421006003WL000592
|
RAKESH PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056425
|
|
RAMESH PRADHAN
|
BANK OF BARODA(606985)
|
|
155
|
KISHORENAGAR
|
OR-21-006-003-020/15425
(BAMUR)
|
2421006003NRG24200420230010725
|
26/04/2023
|
BIJULI MIRDHA
|
2421006003WL000592
|
BIJULI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056403
|
|
BIJULI MIRDHA
|
UCO BANK(607066)
|
|
156
|
KISHORENAGAR
|
OR-21-006-003-020/15426
(BAMUR)
|
2421006003NRG24200420230010777
|
26/04/2023
|
SUMITRA MIRDHA
|
2421006003WL000594
|
SUMITRA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056561
|
|
SUMITRA MIRDDHA
|
UCO BANK(607066)
|
|
157
|
KISHORENAGAR
|
OR-21-006-003-020/15433
(BAMUR)
|
2421006003NRG24200420230010726
|
26/04/2023
|
MOHAN MAHAKUD
|
2421006003WL000592
|
MOHAN MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056469
|
|
MOHAN MAHAKUD
|
UCO BANK(607066)
|
|
158
|
KISHORENAGAR
|
OR-21-006-003-020/23767
(BAMUR)
|
2421006003NRG24200420230010727
|
26/04/2023
|
CHABINDRA PRADHAN
|
2421006003WL000592
|
CHABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056401
|
|
CHHABI PRADHAN
|
UCO BANK(607066)
|
|
159
|
KISHORENAGAR
|
OR-21-006-003-020/23775
(BAMUR)
|
2421006003NRG24200420230010728
|
26/04/2023
|
DUKHU PADHAN
|
2421006003WL000592
|
DUKHU PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056475
|
|
DUKHU PRADHAN
|
UCO BANK(607066)
|
|
160
|
KISHORENAGAR
|
OR-21-006-003-020/24038
(BAMUR)
|
2421006003NRG24200420230010729
|
26/04/2023
|
GANESWARA SAHOO
|
2421006003WL000592
|
GANESWARA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056436
|
|
GANESWAR SAHU
|
UCO BANK(607066)
|
|
161
|
KISHORENAGAR
|
OR-21-006-003-020/24041
(BAMUR)
|
2421006003NRG24200420230010730
|
26/04/2023
|
TILA NAIK
|
2421006003WL000592
|
TILA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056480
|
|
TILA NAIK
|
UCO BANK(607066)
|
|
162
|
KISHORENAGAR
|
OR-21-006-003-020/34178
(BAMUR)
|
2421006003NRG24200420230010790
|
26/04/2023
|
TULASHA DEHURY
|
2421006003WL000595
|
TULASHA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056485
|
|
Ms. TULASA DEHURY
|
INDIAN BANK(607105)
|
|
163
|
KISHORENAGAR
|
OR-21-006-003-020/34273
(BAMUR)
|
2421006003NRG24200420230010778
|
26/04/2023
|
ROJALIN PRADHAN
|
2421006003WL000594
|
ROJALIN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056560
|
|
ROJALIN PRADHAN
|
UCO BANK(607066)
|
|
164
|
KISHORENAGAR
|
OR-21-006-003-020/34274
(BAMUR)
|
2421006003NRG24200420230010791
|
26/04/2023
|
SOUDAMINI SAHOO
|
2421006003WL000595
|
SOUDAMINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056476
|
|
SOUDAMINI SAHOO
|
UCO BANK(607066)
|
|
165
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG24200420230010780
|
26/04/2023
|
KADAMBINI PRADHAN
|
2421006003WL000594
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056555
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHORENAGAR
|
OR-21-006-003-021/15646
(BAMUR)
|
2421006003NRG24200420230010781
|
26/04/2023
|
KUNI PRADHAN
|
2421006003WL000594
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056543
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
167
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG24200420230010782
|
26/04/2023
|
SASMITA PRADHAN
|
2421006003WL000594
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056545
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
168
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG24200420230010783
|
26/04/2023
|
NALINI DEHURY
|
2421006003WL000594
|
NALINI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402056558
|
|
NALINI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211641
|
211641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273972
|
273972
|
|
|
|
|
|
|
|