|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-003-001/24020
(BAMUR)
|
2421006003NRG23080220230825158
|
08/02/2023
|
PRAMILA DEHURY
|
2421006003WL055186
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375062
|
|
MR PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-003/16335
(BAMUR)
|
2421006003NRG23080220230825123
|
08/02/2023
|
KUNI DEHURY
|
2421006003WL055183
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375061
|
|
MRS KUNI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-003/16347
(BAMUR)
|
2421006003NRG23080220230825124
|
08/02/2023
|
SAKINA SAHOO
|
2421006003WL055183
|
SAKINA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375070
|
|
SAKINA SAHOO
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-004/15832
(BAMUR)
|
2421006003NRG23080220230825160
|
08/02/2023
|
KUNI DEHURY
|
2421006003WL055186
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375059
|
|
MRS KUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-006/15772
(BAMUR)
|
2421006003NRG23080220230825162
|
08/02/2023
|
TAPOI DEHURY
|
2421006003WL055186
|
TAPOI DEHURY
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126375064
|
|
MRS TAAPOI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-007/15682
(BAMUR)
|
2421006003NRG23080220230824790
|
08/02/2023
|
SUMITRA PRADHAN
|
2421006003WL055162
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375060
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-007/34118
(BAMUR)
|
2421006003NRG23080220230824923
|
08/02/2023
|
RINA BEHERA
|
2421006003WL055171
|
RINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375067
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-007/34158
(BAMUR)
|
2421006003NRG23080220230824924
|
08/02/2023
|
MAMITA SAHOO
|
2421006003WL055171
|
MAMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375066
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-007/34266
(BAMUR)
|
2421006003NRG23080220230824796
|
08/02/2023
|
SANKHALI BEHERA
|
2421006003WL055162
|
SANKHALI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375072
|
|
SANKHALI BEHERA BIISWNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-011/34081
(BAMUR)
|
2421006003NRG23080220230825036
|
08/02/2023
|
LACHHAMA DEHURI
|
2421006003WL055177
|
LACHHAMA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375063
|
|
MRS LACHHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-013/15522
(BAMUR)
|
2421006003NRG23080220230824765
|
08/02/2023
|
PADMABATI MAHANANDIA
|
2421006003WL055159
|
PADMABATI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375074
|
|
MRS PADMABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-013/34206
(BAMUR)
|
2421006003NRG23080220230824766
|
08/02/2023
|
PRABASINI SAHOO
|
2421006003WL055159
|
PRABASINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375055
|
|
MRS PRABASINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-015/11-A
(BAMUR)
|
2421006003NRG23080220230824928
|
08/02/2023
|
PARBATI BEHERA
|
2421006003WL055171
|
PARBATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375056
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-017/34071
(BAMUR)
|
2421006003NRG23080220230825129
|
08/02/2023
|
MITANJALI PRADHAN
|
2421006003WL055183
|
MITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375071
|
|
MRS MITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-018/16288
(BAMUR)
|
2421006003NRG23080220230825165
|
08/02/2023
|
MANDODARI PRADHAN
|
2421006003WL055186
|
MANDODARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375065
|
|
MANDODARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-020/15398
(BAMUR)
|
2421006003NRG23080220230824770
|
08/02/2023
|
UPENDRA PRADHAN
|
2421006003WL055159
|
UPENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375068
|
|
MR UPENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-020/15436
(BAMUR)
|
2421006003NRG23080220230824772
|
08/02/2023
|
KAINTA MAHAR
|
2421006003WL055159
|
KAINTA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375073
|
|
MRS KAINTA MAHAR LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-020/15437
(BAMUR)
|
2421006003NRG23080220230824773
|
08/02/2023
|
SULOCHANA MAHAR
|
2421006003WL055159
|
SULOCHANA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375057
|
|
MRS SULOCHANA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-020/23863
(BAMUR)
|
2421006003NRG23080220230824774
|
08/02/2023
|
RANJAN KUMAR SAHOO
|
2421006003WL055159
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375058
|
|
RANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-020/24039
(BAMUR)
|
2421006003NRG23080220230824932
|
08/02/2023
|
MANJU NAIK
|
2421006003WL055171
|
MANJU NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375069
|
|
MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-002/16006
(BAMUR)
|
2421006003NRG23080220230825159
|
08/02/2023
|
ANJANA DEHURI
|
2421006003WL055186
|
ANJANA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375104
|
|
ANJANA DEHURI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-003/16306
(BAMUR)
|
2421006003NRG23080220230825120
|
08/02/2023
|
LABANYA PRADHAN
|
2421006003WL055183
|
LABANYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375048
|
|
LABANYA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-003/16323
(BAMUR)
|
2421006003NRG23080220230825121
|
08/02/2023
|
NUADEI PRADHAN
|
2421006003WL055183
|
NUADEI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375079
|
|
NUADEI PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-003/16330
(BAMUR)
|
2421006003NRG23080220230825122
|
08/02/2023
|
JANAKI DEHURY
|
2421006003WL055183
|
JANAKI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375035
|
|
JANAKI DEHURI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-003/24018
(BAMUR)
|
2421006003NRG23080220230825125
|
08/02/2023
|
JHILI PRADHAN
|
2421006003WL055183
|
JHILI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375105
|
|
JHILLI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-003/24029
(BAMUR)
|
2421006003NRG23080220230825126
|
08/02/2023
|
JOSHOBANTI PRADHAN
|
2421006003WL055183
|
JOSHOBANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375080
|
|
JASOBANTI PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-004/23932
(BAMUR)
|
2421006003NRG23080220230825161
|
08/02/2023
|
RINKY DEHURI
|
2421006003WL055186
|
RINKY DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375033
|
|
RINKY DEHURI
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG23080220230824786
|
08/02/2023
|
SAMBHU SAHOO
|
2421006003WL055162
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375091
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-007/15676
(BAMUR)
|
2421006003NRG23080220230824787
|
08/02/2023
|
BABULA PRADHAN
|
2421006003WL055162
|
BABULA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375092
|
|
BABULA PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-007/15676
(BAMUR)
|
2421006003NRG23080220230824788
|
08/02/2023
|
TILOTTAMA PRADHAN
|
2421006003WL055162
|
TILOTTAMA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375087
|
|
TILOTTAMA PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-007/15679
(BAMUR)
|
2421006003NRG23080220230824789
|
08/02/2023
|
SUDAM PRADHAN
|
2421006003WL055162
|
SUDAM PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375082
|
|
SUDAM CHARAN PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-007/15688
(BAMUR)
|
2421006003NRG23080220230825127
|
08/02/2023
|
JANMEJAYA SAHOO
|
2421006003WL055183
|
JANMEJAYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375084
|
|
JANMEJAYA SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-007/15692
(BAMUR)
|
2421006003NRG23080220230824791
|
08/02/2023
|
MAMATA PRADHAN
|
2421006003WL055162
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375077
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-007/23840
(BAMUR)
|
2421006003NRG23080220230824792
|
08/02/2023
|
DUSHASANA PRADHAN
|
2421006003WL055162
|
DUSHASANA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375047
|
|
DUSHASANA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-007/34154
(BAMUR)
|
2421006003NRG23080220230824793
|
08/02/2023
|
JASHOBANTA SAHOO
|
2421006003WL055162
|
JASHOBANTA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375093
|
|
JASHOBANTA SAHOO
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-007/34155
(BAMUR)
|
2421006003NRG23080220230825128
|
08/02/2023
|
MANJULATA SAHOO
|
2421006003WL055183
|
MANJULATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375037
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-007/34159
(BAMUR)
|
2421006003NRG23080220230824794
|
08/02/2023
|
SANTOSH KUMAR SAHOO
|
2421006003WL055162
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375081
|
|
SANTOSH KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-007/34249
(BAMUR)
|
2421006003NRG23080220230824795
|
08/02/2023
|
MINATI PRADHAN
|
2421006003WL055162
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375045
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-008/16374
(BAMUR)
|
2421006003NRG23080220230824797
|
08/02/2023
|
KUHLUNI SWAIN
|
2421006003WL055162
|
KUHLUNI SWAIN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126375050
|
|
KUHLUNI SWAIN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-010/16210
(BAMUR)
|
2421006003NRG23080220230824760
|
08/02/2023
|
SASMITA PRADHAN
|
2421006003WL055159
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375044
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-010/23793
(BAMUR)
|
2421006003NRG23080220230824925
|
08/02/2023
|
BISWAJITA PRADHAN
|
2421006003WL055171
|
BISWAJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375054
|
|
MRS BISWAJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-010/23996
(BAMUR)
|
2421006003NRG23080220230824926
|
08/02/2023
|
PUSPANJALI PRADHAN
|
2421006003WL055171
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375086
|
|
MRS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-010/23997
(BAMUR)
|
2421006003NRG23080220230824927
|
08/02/2023
|
BARIJAKHI PRADHAN
|
2421006003WL055171
|
BARIJAKHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375111
|
|
BARIJAKSHI PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-010/34117
(BAMUR)
|
2421006003NRG23080220230824761
|
08/02/2023
|
PURBANJALI PRADHAN
|
2421006003WL055159
|
PURBANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375041
|
|
MRS PURBANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-010/34143
(BAMUR)
|
2421006003NRG23080220230824762
|
08/02/2023
|
JHARANA DEO
|
2421006003WL055159
|
JHARANA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375052
|
|
MS JHARANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-010/34211
(BAMUR)
|
2421006003NRG23080220230824763
|
08/02/2023
|
BANITA SWAIN
|
2421006003WL055159
|
BANITA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375090
|
|
BANITA SWAIN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-011/16378
(BAMUR)
|
2421006003NRG23080220230825010
|
08/02/2023
|
ARUN DEHURY
|
2421006003WL055177
|
ARUN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375097
|
|
ARUN DEHURI
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-011/16378
(BAMUR)
|
2421006003NRG23080220230825011
|
08/02/2023
|
URBASI DEHURY
|
2421006003WL055177
|
URBASI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375075
|
|
URBASI DEHURY
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-011/16380
(BAMUR)
|
2421006003NRG23080220230825012
|
08/02/2023
|
BUDHUBARI BHOI
|
2421006003WL055177
|
BUDHUBARI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375023
|
|
BUDHABARI BHOI
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-011/16387
(BAMUR)
|
2421006003NRG23080220230825013
|
08/02/2023
|
BINODINI BHOI
|
2421006003WL055177
|
BINODINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375024
|
|
BINODINI BHOI
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-011/16392
(BAMUR)
|
2421006003NRG23080220230825014
|
08/02/2023
|
RASANANDA BHOI
|
2421006003WL055177
|
RASANANDA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375042
|
|
RASANANDA BHOI
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-011/16404
(BAMUR)
|
2421006003NRG23080220230825015
|
08/02/2023
|
RABINDRA MALLIK
|
2421006003WL055177
|
RABINDRA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375027
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-011/16406
(BAMUR)
|
2421006003NRG23080220230825016
|
08/02/2023
|
HEERA BEHERA
|
2421006003WL055177
|
HEERA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375098
|
|
HIRABATI BEHERA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-011/16408
(BAMUR)
|
2421006003NRG23080220230825017
|
08/02/2023
|
GOKULANANDA BEHERA
|
2421006003WL055177
|
GOKULANANDA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126375078
|
|
GOKULANANDA BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-011/16412
(BAMUR)
|
2421006003NRG23080220230825018
|
08/02/2023
|
MAMITA BEHERA
|
2421006003WL055177
|
MAMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375103
|
|
MAMITA BEHERA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG23080220230825019
|
08/02/2023
|
BIDYADHAR SAHOO
|
2421006003WL055177
|
BIDYADHAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375108
|
|
BIDYADHAR SAHOO
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG23080220230825020
|
08/02/2023
|
SATYAMANJARI SAHOO
|
2421006003WL055177
|
SATYAMANJARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375094
|
|
SATYAMANJARI SAHOO
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-011/16419
(BAMUR)
|
2421006003NRG23080220230825021
|
08/02/2023
|
KUNJABIHARI MAHAKUD
|
2421006003WL055177
|
KUNJABIHARI MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375085
|
|
KUNJABIHARI MAHAKHUD
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-011/16422
(BAMUR)
|
2421006003NRG23080220230825022
|
08/02/2023
|
KSHITISH MAHAKUD
|
2421006003WL055177
|
KSHITISH MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375053
|
|
KSHITISH MAHAKUD
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-011/23830
(BAMUR)
|
2421006003NRG23080220230825023
|
08/02/2023
|
NILA SAHOO
|
2421006003WL055177
|
NILA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375109
|
|
NILA SAHOO
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG23080220230825025
|
08/02/2023
|
AMBIKA SAHOO
|
2421006003WL055177
|
AMBIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375049
|
|
AMBIKA SAHOO
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG23080220230825024
|
08/02/2023
|
SURENDRA SAHOO
|
2421006003WL055177
|
SURENDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375034
|
|
SURENDRA SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-011/23833
(BAMUR)
|
2421006003NRG23080220230825026
|
08/02/2023
|
UTTARA BHOI
|
2421006003WL055177
|
UTTARA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375021
|
|
UTTARA BHOI
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-011/23857
(BAMUR)
|
2421006003NRG23080220230825027
|
08/02/2023
|
LILABATI BEHERA
|
2421006003WL055177
|
LILABATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375025
|
|
LILABATI BEHERA
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-011/34065
(BAMUR)
|
2421006003NRG23080220230825028
|
08/02/2023
|
NAYANA BEHERA
|
2421006003WL055177
|
NAYANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375095
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-011/34066
(BAMUR)
|
2421006003NRG23080220230825029
|
08/02/2023
|
KUNI BEHERA
|
2421006003WL055177
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375022
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-011/34072
(BAMUR)
|
2421006003NRG23080220230825030
|
08/02/2023
|
DIPALI DEHURY
|
2421006003WL055177
|
DIPALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375083
|
|
Dipali Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-011/34074
(BAMUR)
|
2421006003NRG23080220230825031
|
08/02/2023
|
SASMITA MAHAKUD
|
2421006003WL055177
|
SASMITA MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375038
|
|
SASMITA MAHAKUD
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-011/34075
(BAMUR)
|
2421006003NRG23080220230825032
|
08/02/2023
|
ANJALI BISWAL
|
2421006003WL055177
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375096
|
|
ANJALI BISWAL
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-011/34076
(BAMUR)
|
2421006003NRG23080220230825033
|
08/02/2023
|
DUKHISYAM BHOI
|
2421006003WL055177
|
DUKHISYAM BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375030
|
|
DUKHISYAM BHOI
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-011/34077
(BAMUR)
|
2421006003NRG23080220230825034
|
08/02/2023
|
AMARESH BHOI
|
2421006003WL055177
|
AMARESH BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375032
|
|
AMARESH BHOI
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-011/34079
(BAMUR)
|
2421006003NRG23080220230825035
|
08/02/2023
|
SILI BHOI
|
2421006003WL055177
|
SILI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375100
|
|
SILI BHOI
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-011/34082
(BAMUR)
|
2421006003NRG23080220230825037
|
08/02/2023
|
MAHENDRA DEHURI
|
2421006003WL055177
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375031
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-011/34083
(BAMUR)
|
2421006003NRG23080220230825038
|
08/02/2023
|
BHOLANATHA BEHERA
|
2421006003WL055177
|
BHOLANATHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375043
|
|
BHOLESWAR BEHERA
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-011/34093
(BAMUR)
|
2421006003NRG23080220230825039
|
08/02/2023
|
JAYANTI BEHERA
|
2421006003WL055177
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375026
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-013/15468
(BAMUR)
|
2421006003NRG23080220230824764
|
08/02/2023
|
KSHIR BEHERA
|
2421006003WL055159
|
KSHIR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375102
|
|
KSHIR BEHERA
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-014/16433
(BAMUR)
|
2421006003NRG23080220230825163
|
08/02/2023
|
INDU MUNDA
|
2421006003WL055186
|
INDU MUNDA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126375101
|
|
INDUMATI MUNDA
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-015/15320
(BAMUR)
|
2421006003NRG23080220230824767
|
08/02/2023
|
PRASANT BEHERA
|
2421006003WL055159
|
PRASANT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375106
|
|
PRASANTA BEHERA
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-015/23937
(BAMUR)
|
2421006003NRG23080220230824929
|
08/02/2023
|
SANJUKTA ROUL
|
2421006003WL055171
|
SANJUKTA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375039
|
|
SANJUKTA ROUL
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-015/34119
(BAMUR)
|
2421006003NRG23080220230824768
|
08/02/2023
|
SUMITRA PRADHAN
|
2421006003WL055159
|
SUMITRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375028
|
|
SUMITRA PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-015/34121
(BAMUR)
|
2421006003NRG23080220230824769
|
08/02/2023
|
SUNITA PRADHAN
|
2421006003WL055159
|
SUNITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375029
|
|
SUNITA PRADHAN
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-018/16250
(BAMUR)
|
2421006003NRG23080220230825164
|
08/02/2023
|
BENGA MIRDHA
|
2421006003WL055186
|
BENGA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375107
|
|
BENGA MIRDHA
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-018/23810
(BAMUR)
|
2421006003NRG23080220230825166
|
08/02/2023
|
SHAGARIKA SAHOO
|
2421006003WL055186
|
SHAGARIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375110
|
|
MRS SAGARIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-018/24021
(BAMUR)
|
2421006003NRG23080220230825167
|
08/02/2023
|
DALLI MIRDHA
|
2421006003WL055186
|
DALLI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375051
|
|
DALLI MIRDHA
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-020/15399
(BAMUR)
|
2421006003NRG23080220230824930
|
08/02/2023
|
KUMUDINI BEHERA
|
2421006003WL055171
|
KUMUDINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375076
|
|
KUMUDINI BEHERA
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-020/15416
(BAMUR)
|
2421006003NRG23080220230824771
|
08/02/2023
|
LAXMI MAHAR
|
2421006003WL055159
|
LAXMI MAHAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375099
|
|
LAXMI MAHAR
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-020/23776
(BAMUR)
|
2421006003NRG23080220230824931
|
08/02/2023
|
KALPANA ROUL
|
2421006003WL055171
|
KALPANA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375088
|
|
MRS KALAPANA RAUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-020/34069
(BAMUR)
|
2421006003NRG23080220230825130
|
08/02/2023
|
SUMATI DEHURY
|
2421006003WL055183
|
SUMATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375040
|
|
SUMATI DEHURY
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-020/34231
(BAMUR)
|
2421006003NRG23080220230824933
|
08/02/2023
|
SOBHAGINI MAHAR
|
2421006003WL055171
|
SOBHAGINI MAHAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375036
|
|
SOBHAGINI MAHAR
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-021/15638
(BAMUR)
|
2421006003NRG23080220230824775
|
08/02/2023
|
PADABATI PRADHAN
|
2421006003WL055159
|
PADABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375046
|
|
MRS PADABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHORENAGAR
|
OR-21-006-003-021/15642
(BAMUR)
|
2421006003NRG23080220230824776
|
08/02/2023
|
PRABASINI BHOI
|
2421006003WL055159
|
PRABASINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126375089
|
|
PRABASINI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106338
|
106338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136086
|
136086
|
|
|
|
|
|
|
|