|
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-21-006-018-003/24481
(OSKAPALI)
|
2421006018NRG24080320240788924
|
12/03/2024
|
SUSHAMA SAHOO
|
2421006018WL087706
|
SUSHAMA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553911
|
|
MRS SUSHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-004/24071
(OSKAPALI)
|
2421006018NRG24080320240788915
|
12/03/2024
|
Mr.NISHA MIRDHA
|
2421006018WL087699
|
Mr.NISHA MIRDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553897
|
|
MRS NISHA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/24054
(OSKAPALI)
|
2421006018NRG24070320240788178
|
12/03/2024
|
NIBEDITA BEHERA
|
2421006018WL087603
|
NIBEDITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897553898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-006/24272
(OSKAPALI)
|
2421006018NRG24070320240788179
|
12/03/2024
|
PRIYARANJAN BEHERA
|
2421006018WL087603
|
PRIYARANJAN BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553893
|
|
PRIYARANJAN BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-007/18273
(OSKAPALI)
|
2421006018NRG24070320240788155
|
12/03/2024
|
PRABASINI SAHU
|
2421006018WL087601
|
PRABASINI SAHU
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553908
|
|
MRS PRABASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-009/17787
(OSKAPALI)
|
2421006018NRG24070320240788157
|
12/03/2024
|
MAKARADWAJ PRADHAN
|
2421006018WL087601
|
MAKARADWAJ PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553899
|
|
MR MAKARADHWAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-009/17813
(OSKAPALI)
|
2421006018NRG24070320240788164
|
12/03/2024
|
Mrs.SUDARSHAN PRADHAN
|
2421006018WL087601
|
Mrs.SUDARSHAN PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553909
|
|
MRS SUDARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-009/17813
(OSKAPALI)
|
2421006018NRG24070320240788165
|
12/03/2024
|
Mrs.SUKANTI PRADHAN
|
2421006018WL087601
|
Mrs.SUKANTI PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553901
|
|
SUKANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-009/17832
(OSKAPALI)
|
2421006018NRG24080320240788913
|
12/03/2024
|
BHAJAMAN SAHOO
|
2421006018WL087697
|
BHAJAMAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553903
|
|
BHAJAMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-009/24062
(OSKAPALI)
|
2421006018NRG24080320240788908
|
12/03/2024
|
Mr.ANAM PRADHAN
|
2421006018WL087694
|
Mr.ANAM PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553900
|
|
MR ANAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-009/24138
(OSKAPALI)
|
2421006018NRG24070320240788167
|
12/03/2024
|
LACHHMAN PRADHAN
|
2421006018WL087601
|
LACHHMAN PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553892
|
|
LACHHMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-009/24201
(OSKAPALI)
|
2421006018NRG24070320240788168
|
12/03/2024
|
Mr.TUNA PRADHAN
|
2421006018WL087601
|
Mr.TUNA PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553894
|
|
MR TUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-010/18013
(OSKAPALI)
|
2421006018NRG24080320240788917
|
12/03/2024
|
JHARU MIRDHA
|
2421006018WL087701
|
JHARU MIRDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553907
|
|
MR JHARU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-011/24146
(OSKAPALI)
|
2421006018NRG24070320240788172
|
12/03/2024
|
Mr.UPENDRA SAHOO
|
2421006018WL087601
|
Mr.UPENDRA SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553906
|
|
MR UPENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-011/24259
(OSKAPALI)
|
2421006018NRG24080320240788921
|
12/03/2024
|
JALITA SAHOO
|
2421006018WL087703
|
JALITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553910
|
|
MRS JALITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-011/24259
(OSKAPALI)
|
2421006018NRG24080320240788920
|
12/03/2024
|
UMESH SAHOO
|
2421006018WL087703
|
UMESH SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553913
|
|
MR UMESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-012/24180
(OSKAPALI)
|
2421006018NRG24080320240788907
|
12/03/2024
|
Mrs.BASANTI DEHURY
|
2421006018WL087693
|
Mrs.BASANTI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553905
|
|
MRS BASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-012/24362
(OSKAPALI)
|
2421006018NRG24070320240788181
|
12/03/2024
|
GHANASHYAM DEHURI
|
2421006018WL087603
|
GHANASHYAM DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553891
|
|
GHANASHYAM DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-012/24363
(OSKAPALI)
|
2421006018NRG24070320240788182
|
12/03/2024
|
TAPAN DEHURI
|
2421006018WL087603
|
TAPAN DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553902
|
|
MR TAPAN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-013/23892
(OSKAPALI)
|
2421006018NRG24080320240788914
|
12/03/2024
|
Mrs.SUMATI URMA
|
2421006018WL087698
|
Mrs.SUMATI URMA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553904
|
|
SUMATI URMA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-014/18220
(OSKAPALI)
|
2421006018NRG24070320240788183
|
12/03/2024
|
Mrs.SWAHASINI PRADHAN
|
2421006018WL087603
|
Mrs.SWAHASINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553912
|
|
MRS SWAHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-014/18228
(OSKAPALI)
|
2421006018NRG24070320240788184
|
12/03/2024
|
AMARA PRADHAN
|
2421006018WL087603
|
AMARA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553896
|
|
MR AMARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-014/18231
(OSKAPALI)
|
2421006018NRG24070320240788185
|
12/03/2024
|
Mr.SUDHANSU SEKHAR PRADHAN
|
2421006018WL087603
|
Mr.SUDHANSU SEKHAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553895
|
|
MR SUDHANSU SEKHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-014/24166
(OSKAPALI)
|
2421006018NRG24070320240788187
|
12/03/2024
|
Mr.PITABAS PRADHAN
|
2421006018WL087603
|
Mr.PITABAS PRADHAN
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897553914
|
|
PITABAS PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-002/24212
(OSKAPALI)
|
2421006018NRG24080320240788929
|
12/03/2024
|
ANJALI PRADHAN
|
2421006018WL087709
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553881
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-002/24212
(OSKAPALI)
|
2421006018NRG24080320240788928
|
12/03/2024
|
PRADEEP PRADHAN
|
2421006018WL087709
|
PRADEEP PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553887
|
|
PRADEEP PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-003/17899
(OSKAPALI)
|
2421006018NRG24080320240788905
|
12/03/2024
|
NALINI BEHERA
|
2421006018WL087692
|
NALINI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553927
|
|
NALINI BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-003/17910
(OSKAPALI)
|
2421006018NRG24080320240788932
|
12/03/2024
|
BASANT DEHURY
|
2421006018WL087712
|
BASANT DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553885
|
|
BASANTA DEHURY
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-003/17910
(OSKAPALI)
|
2421006018NRG24080320240788933
|
12/03/2024
|
BASANTI DEHURY
|
2421006018WL087712
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553871
|
|
BASANTI DEHURY
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-003/17920
(OSKAPALI)
|
2421006018NRG24080320240788927
|
12/03/2024
|
DURYODHAN PRADHAN
|
2421006018WL087708
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553889
|
|
DURYODHAN PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-003/23901
(OSKAPALI)
|
2421006018NRG24080320240788906
|
12/03/2024
|
ANITA DEHURY
|
2421006018WL087692
|
ANITA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553929
|
|
MRS ANITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-003/24472
(OSKAPALI)
|
2421006018NRG24080320240788931
|
12/03/2024
|
PADMINI BEHERA
|
2421006018WL087711
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553915
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-005/24475
(OSKAPALI)
|
2421006018NRG24070320240788176
|
12/03/2024
|
LILU PRADHAN
|
2421006018WL087603
|
LILU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553886
|
|
LILU PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-006/24035
(OSKAPALI)
|
2421006018NRG24070320240788177
|
12/03/2024
|
BILAS SAHOO
|
2421006018WL087603
|
BILAS SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897553874
|
|
BILASH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-006/24345
(OSKAPALI)
|
2421006018NRG24080320240788938
|
12/03/2024
|
MINATI SAHOO
|
2421006018WL087715
|
MINATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553925
|
|
MINATI SAHOO
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-006/24369
(OSKAPALI)
|
2421006018NRG24070320240788180
|
12/03/2024
|
BHAGABATI MAJHI
|
2421006018WL087603
|
BHAGABATI MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553890
|
|
BHAGABATI MAJHI
|
CANARA BANK(508532)
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-007/24137
(OSKAPALI)
|
2421006018NRG24080320240788936
|
12/03/2024
|
BINOD PRADHAN
|
2421006018WL087714
|
BINOD PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553876
|
|
BINOD PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-007/24137
(OSKAPALI)
|
2421006018NRG24080320240788937
|
12/03/2024
|
JYOSNARANI PRADHAN
|
2421006018WL087714
|
JYOSNARANI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553924
|
|
JYOSNARANI PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-009/17779
(OSKAPALI)
|
2421006018NRG24070320240788156
|
12/03/2024
|
LAXMI PRADHAN
|
2421006018WL087601
|
LAXMI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553870
|
|
LAXMI PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-009/17794
(OSKAPALI)
|
2421006018NRG24070320240788159
|
12/03/2024
|
GOURI PRADHAN
|
2421006018WL087601
|
GOURI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553861
|
|
GOURI PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-009/17794
(OSKAPALI)
|
2421006018NRG24070320240788158
|
12/03/2024
|
SARBESWAR PRADHAN
|
2421006018WL087601
|
SARBESWAR PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553879
|
|
SARBESWAR PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-009/17800
(OSKAPALI)
|
2421006018NRG24070320240788160
|
12/03/2024
|
BIBHUTI PRADHAN
|
2421006018WL087601
|
BIBHUTI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553916
|
|
BIBHUTI PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-009/17800
(OSKAPALI)
|
2421006018NRG24070320240788161
|
12/03/2024
|
DRAUPADI PRADHAN
|
2421006018WL087601
|
DRAUPADI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553866
|
|
DRAUPADI PADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-018-009/17802
(OSKAPALI)
|
2421006018NRG24070320240788162
|
12/03/2024
|
SABITRI PRADHAN
|
2421006018WL087601
|
SABITRI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553926
|
|
SABITRI PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-018-009/17810
(OSKAPALI)
|
2421006018NRG24070320240788163
|
12/03/2024
|
GHANASHYAM BISWAL
|
2421006018WL087601
|
GHANASHYAM BISWAL
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553921
|
|
GHANASHYAM BISWAL
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-018-009/23941
(OSKAPALI)
|
2421006018NRG24070320240788166
|
12/03/2024
|
MAMATA PRADHAN
|
2421006018WL087601
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553863
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-018-009/23947
(OSKAPALI)
|
2421006018NRG24080320240788919
|
12/03/2024
|
PRAMILA DEHURY
|
2421006018WL087702
|
PRAMILA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553888
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-018-009/24191
(OSKAPALI)
|
2421006018NRG24080320240788909
|
12/03/2024
|
ATULYA SAHOO
|
2421006018WL087694
|
ATULYA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553875
|
|
ATULYA SAHOO
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-018-009/24201
(OSKAPALI)
|
2421006018NRG24070320240788169
|
12/03/2024
|
SAGARIKA PRADHAN
|
2421006018WL087601
|
SAGARIKA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553869
|
|
SAGARIKA PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-018-009/24207
(OSKAPALI)
|
2421006018NRG24070320240788171
|
12/03/2024
|
KABITA PRADHAN
|
2421006018WL087601
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553873
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-018-009/24207
(OSKAPALI)
|
2421006018NRG24070320240788170
|
12/03/2024
|
KISHORI PRADHAN
|
2421006018WL087601
|
KISHORI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553867
|
|
KISHORI PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-018-009/24226
(OSKAPALI)
|
2421006018NRG24080320240788916
|
12/03/2024
|
TARANGA DEHURY
|
2421006018WL087700
|
TARANGA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553883
|
|
TARANGA DEHURY
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-018-010/17979
(OSKAPALI)
|
2421006018NRG24080320240788903
|
12/03/2024
|
REBATI DEHURY
|
2421006018WL087691
|
REBATI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553920
|
|
REBATI DEHURI
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-018-010/18008
(OSKAPALI)
|
2421006018NRG24080320240788904
|
12/03/2024
|
TANKADHAR BEHERA
|
2421006018WL087691
|
TANKADHAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553868
|
|
TANKADHAR BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-018-010/18013
(OSKAPALI)
|
2421006018NRG24080320240788918
|
12/03/2024
|
SAROJINI MIRDHA
|
2421006018WL087701
|
SAROJINI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553872
|
|
SAROJINI MIRDHA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-018-010/18037
(OSKAPALI)
|
2421006018NRG24080320240788934
|
12/03/2024
|
LAXMI SAHOO
|
2421006018WL087713
|
LAXMI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553918
|
|
MRS LAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-018-010/18037
(OSKAPALI)
|
2421006018NRG24080320240788935
|
12/03/2024
|
SANJUKTA SAHOO
|
2421006018WL087713
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553884
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-018-010/24443
(OSKAPALI)
|
2421006018NRG24080320240788902
|
12/03/2024
|
JINI MIRDHA
|
2421006018WL087690
|
JINI MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897553919
|
|
JINI MIRDHA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-018-011/24146
(OSKAPALI)
|
2421006018NRG24070320240788173
|
12/03/2024
|
KADAMBINI SAHOO
|
2421006018WL087601
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553864
|
|
KADAMBINI SAHOO
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-018-011/24459
(OSKAPALI)
|
2421006018NRG24080320240788910
|
12/03/2024
|
RAMESH SAHOO
|
2421006018WL087695
|
RAMESH SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553928
|
|
RAMESH SAHOO
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-018-011/24459
(OSKAPALI)
|
2421006018NRG24080320240788911
|
12/03/2024
|
TUNI SAHOO
|
2421006018WL087695
|
TUNI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553865
|
|
TUNI SAHOO
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-018-012/17676
(OSKAPALI)
|
2421006018NRG24080320240788930
|
12/03/2024
|
JAYANTI DEHURI
|
2421006018WL087710
|
JAYANTI DEHURI
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553880
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-018-012/17704
(OSKAPALI)
|
2421006018NRG24080320240788923
|
12/03/2024
|
LAXMI SAHOO
|
2421006018WL087705
|
LAXMI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553922
|
|
LAXMI SAHOO
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-018-012/17724
(OSKAPALI)
|
2421006018NRG24070320240788174
|
12/03/2024
|
DHRUBA CHARAN PRADHAN
|
2421006018WL087601
|
DHRUBA CHARAN PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897553860
|
|
DHRUBA CHARAN PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-018-012/24346
(OSKAPALI)
|
2421006018NRG24080320240788922
|
12/03/2024
|
ARUNI DEHURY
|
2421006018WL087704
|
ARUNI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553862
|
|
ARUNI DEHURY
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-018-012/24360
(OSKAPALI)
|
2421006018NRG24080320240788939
|
12/03/2024
|
KOUSHALYA SAHOO
|
2421006018WL087716
|
KOUSHALYA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553917
|
|
KOUSHALYA SAHOO
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-018-014/18171
(OSKAPALI)
|
2421006018NRG24080320240788925
|
12/03/2024
|
PRASNTA DEHURY
|
2421006018WL087707
|
PRASNTA DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897553923
|
|
PRASNTA DEHURY
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-018-014/18180
(OSKAPALI)
|
2421006018NRG24080320240788912
|
12/03/2024
|
DARPANI DEHURY
|
2421006018WL087696
|
DARPANI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553882
|
|
DARPANI DEHURI
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-018-014/18216
(OSKAPALI)
|
2421006018NRG24080320240788926
|
12/03/2024
|
NAMITA PRADHAN
|
2421006018WL087707
|
NAMITA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897553878
|
|
NAMITA PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-018-014/18231
(OSKAPALI)
|
2421006018NRG24070320240788186
|
12/03/2024
|
PRANATI SAHOO
|
2421006018WL087603
|
PRANATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897553877
|
|
PRANATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91719
|
91719
|
|
|
|
|
|
|
|