|
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-21-006-013-006/26810
(KADALIMUNDA)
|
2421006013NRG23100220230831061
|
11/02/2023
|
SUJIT KUMAR PRADHAN
|
2421006013WL055695
|
SUJIT KUMAR PRADHAN
|
00152
|
HDFC0000764
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126420394
|
|
MR SUJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26690
(KADALIMUNDA)
|
2421006013NRG23100220230831009
|
11/02/2023
|
NITYANANDA NAIK
|
2421006013WL055692
|
NITYANANDA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420367
|
|
MR NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-002/26592
(KADALIMUNDA)
|
2421006013NRG23100220230831011
|
11/02/2023
|
NANDINI PRADHAN
|
2421006013WL055692
|
NANDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420378
|
|
MRS NANDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-002/26749
(KADALIMUNDA)
|
2421006013NRG23100220230831013
|
11/02/2023
|
MR PRASANNA NAIK
|
2421006013WL055692
|
MR PRASANNA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420368
|
|
MR PRASANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-002/9885
(KADALIMUNDA)
|
2421006013NRG23100220230830926
|
11/02/2023
|
DHIRA SAHOO
|
2421006013WL055689
|
DHIRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420388
|
|
MR DHIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-002/9885
(KADALIMUNDA)
|
2421006013NRG23100220230830927
|
11/02/2023
|
MRS KUNTALA SAHOO
|
2421006013WL055689
|
MRS KUNTALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420375
|
|
MRS KUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-002/9917
(KADALIMUNDA)
|
2421006013NRG23070220230822315
|
11/02/2023
|
ABHAY PRADHAN
|
2421006013WL054955
|
ABHAY PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420377
|
|
MR ABHAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG23100220230831019
|
11/02/2023
|
Mr. SHAMBHU NAYAK
|
2421006013WL055692
|
Mr. SHAMBHU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420386
|
|
MR SHAMBHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG23100220230830931
|
11/02/2023
|
BIJAY DEHURY
|
2421006013WL055689
|
BIJAY DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420376
|
|
MR BIJAY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-003/10130
(KADALIMUNDA)
|
2421006013NRG23100220230830932
|
11/02/2023
|
DHIREN NAYAK
|
2421006013WL055689
|
DHIREN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420370
|
|
MR SANJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-003/26386
(KADALIMUNDA)
|
2421006013NRG23100220230830938
|
11/02/2023
|
SHANTI NAIK
|
2421006013WL055689
|
SHANTI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420381
|
|
SANTI NAYAK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-003/26748
(KADALIMUNDA)
|
2421006013NRG23100220230831022
|
11/02/2023
|
JASABANTA BISWAL
|
2421006013WL055692
|
JASABANTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420392
|
|
YASOBANTA BASWAL
|
ICICI BANK LTD(508534)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-003/26750
(KADALIMUNDA)
|
2421006013NRG23100220230831023
|
11/02/2023
|
BELALASEN NAYAK
|
2421006013WL055692
|
BELALASEN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420373
|
|
BELALASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-003/26753
(KADALIMUNDA)
|
2421006013NRG23100220230831024
|
11/02/2023
|
Mr. GOBARDHAN BISWAL
|
2421006013WL055692
|
Mr. GOBARDHAN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420371
|
|
MR GOBARDHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-003/26814
(KADALIMUNDA)
|
2421006013NRG23100220230830939
|
11/02/2023
|
MRS BINAPANI ROUT
|
2421006013WL055689
|
MRS BINAPANI ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420390
|
|
MRS BINAPANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-005/26255
(KADALIMUNDA)
|
2421006013NRG23100220230831055
|
11/02/2023
|
RINKI PRADHAN
|
2421006013WL055695
|
RINKI PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420384
|
|
RINKI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-005/26425
(KADALIMUNDA)
|
2421006013NRG23100220230831056
|
11/02/2023
|
AGASTI MUNDA
|
2421006013WL055695
|
AGASTI MUNDA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420382
|
|
MR AGASTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-005/26779
(KADALIMUNDA)
|
2421006013NRG23100220230831058
|
11/02/2023
|
MRS RINA SANDHA
|
2421006013WL055695
|
MRS RINA SANDHA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420385
|
|
MRS RINA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/26691
(KADALIMUNDA)
|
2421006013NRG23070220230822317
|
11/02/2023
|
PRANITA PRADHAN
|
2421006013WL054955
|
PRANITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126420387
|
|
PRANITA PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/26788
(KADALIMUNDA)
|
2421006013NRG23100220230831104
|
11/02/2023
|
MRS. DAMAYANTI PRADHAN
|
2421006013WL055701
|
MRS. DAMAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420383
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/26789
(KADALIMUNDA)
|
2421006013NRG23070220230822318
|
11/02/2023
|
MISS TUNI BISWAL
|
2421006013WL054955
|
MISS TUNI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126420393
|
|
TUNI BISWAL
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/9057
(KADALIMUNDA)
|
2421006013NRG23100220230831106
|
11/02/2023
|
MRS KABITA PRADHAN
|
2421006013WL055701
|
MRS KABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420389
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/9164
(KADALIMUNDA)
|
2421006013NRG23100220230831108
|
11/02/2023
|
MRS PRATIMA PRADHAN
|
2421006013WL055701
|
MRS PRATIMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420391
|
|
Miss. PRATIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/9235
(KADALIMUNDA)
|
2421006013NRG23070220230822320
|
11/02/2023
|
MR PRAKASH PRADHAN
|
2421006013WL054955
|
MR PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126420380
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/9279
(KADALIMUNDA)
|
2421006013NRG23070220230822322
|
11/02/2023
|
AGASTI PRADHAN
|
2421006013WL054955
|
AGASTI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126420369
|
|
AGASTI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG23070220230822323
|
11/02/2023
|
ABHIMANYU PRADHAN
|
2421006013WL054955
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126420372
|
|
MR ABHIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-008/26557
(KADALIMUNDA)
|
2421006013NRG23100220230830918
|
11/02/2023
|
MRS BINASINI NAYAK
|
2421006013WL055687
|
MRS BINASINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420379
|
|
MRS BINASHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-008/9527
(KADALIMUNDA)
|
2421006013NRG23100220230830919
|
11/02/2023
|
MINI NAYAK
|
2421006013WL055687
|
MINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420374
|
|
MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-001/26689
(KADALIMUNDA)
|
2421006013NRG23100220230831008
|
11/02/2023
|
RAMESH NAYAK
|
2421006013WL055692
|
RAMESH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420353
|
|
RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-002/26260
(KADALIMUNDA)
|
2421006013NRG23100220230831010
|
11/02/2023
|
ABADHUT DEHURY
|
2421006013WL055692
|
ABADHUT DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420329
|
|
ABADHUT DEHURI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-002/26303
(KADALIMUNDA)
|
2421006013NRG23070220230822314
|
11/02/2023
|
SATYANANDA PRADHAN
|
2421006013WL054955
|
SATYANANDA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126420307
|
|
SATYA PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-002/26748
(KADALIMUNDA)
|
2421006013NRG23100220230831012
|
11/02/2023
|
ARUNDHATI BISWAL
|
2421006013WL055692
|
ARUNDHATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420331
|
|
ARUNDHATI BISWAL
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-002/26749
(KADALIMUNDA)
|
2421006013NRG23100220230831014
|
11/02/2023
|
PROMADA NAYAK
|
2421006013WL055692
|
PROMADA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420340
|
|
PRAMODA NAYAK
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-002/9871
(KADALIMUNDA)
|
2421006013NRG23100220230831015
|
11/02/2023
|
SULOCHANA DEHURY
|
2421006013WL055692
|
SULOCHANA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420308
|
|
SULOCHANA DEHURI
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-002/9906
(KADALIMUNDA)
|
2421006013NRG23100220230831016
|
11/02/2023
|
DINABANDHU PRADHAN
|
2421006013WL055692
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420311
|
|
DINABANDHU PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-002/9927
(KADALIMUNDA)
|
2421006013NRG23100220230831017
|
11/02/2023
|
PRANABANDHU PRADHAN
|
2421006013WL055692
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420306
|
|
PRANABANDHU PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-003/10117
(KADALIMUNDA)
|
2421006013NRG23100220230831018
|
11/02/2023
|
RATRA MUNDA
|
2421006013WL055692
|
RATRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420326
|
|
RATRA MUNDA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-003/10125
(KADALIMUNDA)
|
2421006013NRG23100220230830929
|
11/02/2023
|
SWADHIN DEHURY
|
2421006013WL055689
|
SWADHIN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420361
|
|
MR SWADHIN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-003/10125
(KADALIMUNDA)
|
2421006013NRG23100220230830928
|
11/02/2023
|
TARANGA DEHURY
|
2421006013WL055689
|
TARANGA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420316
|
|
TARANGA DEHURY
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG23100220230830930
|
11/02/2023
|
DULANA DEHURI
|
2421006013WL055689
|
DULANA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420356
|
|
DULANA DEHURI
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-003/10134
(KADALIMUNDA)
|
2421006013NRG23100220230830934
|
11/02/2023
|
KOUSALYA DEHURY
|
2421006013WL055689
|
KOUSALYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420341
|
|
KAUSALYA ROUT
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-003/10134
(KADALIMUNDA)
|
2421006013NRG23100220230830933
|
11/02/2023
|
RANJAN ROUT
|
2421006013WL055689
|
RANJAN ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420351
|
|
RANJAN ROUT
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-003/10136
(KADALIMUNDA)
|
2421006013NRG23100220230830935
|
11/02/2023
|
HIRA NAYAK
|
2421006013WL055689
|
HIRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420327
|
|
HIRA NAYAK
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-003/10139
(KADALIMUNDA)
|
2421006013NRG23100220230830936
|
11/02/2023
|
SURESH DEHURY
|
2421006013WL055689
|
SURESH DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420313
|
|
SURESH DEHURY
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-003/10146
(KADALIMUNDA)
|
2421006013NRG23100220230831020
|
11/02/2023
|
HRUDANANDA SAMAL
|
2421006013WL055692
|
HRUDANANDA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420332
|
|
HRUDANANDA SAMAL
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-003/10146
(KADALIMUNDA)
|
2421006013NRG23100220230831021
|
11/02/2023
|
LAXMIPRIYA SAMAL
|
2421006013WL055692
|
LAXMIPRIYA SAMAL
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420333
|
|
LAXMIPRIYA SAMAL
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-003/26170
(KADALIMUNDA)
|
2421006013NRG23100220230830937
|
11/02/2023
|
MEGHI DEHURY
|
2421006013WL055689
|
MEGHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420342
|
|
MEGHI DEHURY
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-003/26759
(KADALIMUNDA)
|
2421006013NRG23100220230831025
|
11/02/2023
|
BULIN NAYAK
|
2421006013WL055692
|
BULIN NAYAK
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126420352
|
|
BULINNAYAK
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-003/26808
(KADALIMUNDA)
|
2421006013NRG23100220230831026
|
11/02/2023
|
ABHAYA KUMAR NAYAK
|
2421006013WL055692
|
ABHAYA KUMAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420328
|
|
MR ABHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-003/26815
(KADALIMUNDA)
|
2421006013NRG23100220230830941
|
11/02/2023
|
MANJU BEHERA
|
2421006013WL055689
|
MANJU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420324
|
|
MANJU BEHERA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-003/26815
(KADALIMUNDA)
|
2421006013NRG23100220230830940
|
11/02/2023
|
SACHIN DEHURI
|
2421006013WL055689
|
SACHIN DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420362
|
|
SACHIN DEHURI
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-003/26816
(KADALIMUNDA)
|
2421006013NRG23100220230831027
|
11/02/2023
|
GUNANIDHI SAMAL
|
2421006013WL055692
|
GUNANIDHI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420358
|
|
GUNANIDHI SAMAL
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-003/26816
(KADALIMUNDA)
|
2421006013NRG23100220230831028
|
11/02/2023
|
ULLASA RAUL
|
2421006013WL055692
|
ULLASA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420349
|
|
ULLASA RAUL
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-003/26818
(KADALIMUNDA)
|
2421006013NRG23100220230831030
|
11/02/2023
|
TAPASWANI SAMAL
|
2421006013WL055692
|
TAPASWANI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420365
|
|
CHITRAREKHA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-003/26818
(KADALIMUNDA)
|
2421006013NRG23100220230831029
|
11/02/2023
|
TRINATH SAMAL
|
2421006013WL055692
|
TRINATH SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420366
|
|
MANAS SAMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-003/26819
(KADALIMUNDA)
|
2421006013NRG23100220230831031
|
11/02/2023
|
SOMANATH SAMAL
|
2421006013WL055692
|
SOMANATH SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420364
|
|
MR SOMANATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-003/26819
(KADALIMUNDA)
|
2421006013NRG23100220230831032
|
11/02/2023
|
TAPASWANI SAMAL
|
2421006013WL055692
|
TAPASWANI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420330
|
|
TAPASWANI SAMAL
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-003/26820
(KADALIMUNDA)
|
2421006013NRG23100220230831033
|
11/02/2023
|
BADYANATH SAMAL
|
2421006013WL055692
|
BADYANATH SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420344
|
|
BADYANATH SAMAL
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-003/26820
(KADALIMUNDA)
|
2421006013NRG23100220230831034
|
11/02/2023
|
MANDODARI SAMAL
|
2421006013WL055692
|
MANDODARI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420334
|
|
MANDODARI SAMAL
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-005/10076
(KADALIMUNDA)
|
2421006013NRG23100220230831052
|
11/02/2023
|
NALINI BEHERA
|
2421006013WL055695
|
NALINI BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420335
|
|
NALINI BEHERA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-005/10086
(KADALIMUNDA)
|
2421006013NRG23100220230831053
|
11/02/2023
|
ABALA DEHURI
|
2421006013WL055695
|
ABALA DEHURI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420321
|
|
ABALA DEHURI
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-005/26254
(KADALIMUNDA)
|
2421006013NRG23100220230831054
|
11/02/2023
|
RASESWARI MUNDA
|
2421006013WL055695
|
RASESWARI MUNDA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420337
|
|
RASESHWARI MUNDA
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-005/26427
(KADALIMUNDA)
|
2421006013NRG23100220230831057
|
11/02/2023
|
ARATI MUNDA
|
2421006013WL055695
|
ARATI MUNDA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420336
|
|
ARATI MUNDA
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-005/26796
(KADALIMUNDA)
|
2421006013NRG23100220230831059
|
11/02/2023
|
PAPULAL PRADHAN
|
2421006013WL055695
|
PAPULAL PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420350
|
|
PAPULAL PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-005/26798
(KADALIMUNDA)
|
2421006013NRG23100220230831060
|
11/02/2023
|
SASMITA DEHURY
|
2421006013WL055695
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126420320
|
|
SASMITA DEHURY
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-006/26338
(KADALIMUNDA)
|
2421006013NRG23100220230831103
|
11/02/2023
|
RINA PRADHAN
|
2421006013WL055701
|
RINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420319
|
|
RINA PRADHAN
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-006/26518
(KADALIMUNDA)
|
2421006013NRG23070220230822316
|
11/02/2023
|
GEETANJALI PRADHAN
|
2421006013WL054955
|
GEETANJALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126420359
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-006/9045
(KADALIMUNDA)
|
2421006013NRG23100220230831105
|
11/02/2023
|
BAISHAKHI NAIK
|
2421006013WL055701
|
BAISHAKHI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420322
|
|
BAISHAKHI NAIK
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-006/9085
(KADALIMUNDA)
|
2421006013NRG23100220230831107
|
11/02/2023
|
BIMALA PRADHAN
|
2421006013WL055701
|
BIMALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420315
|
|
BIMALA PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-013-006/9166
(KADALIMUNDA)
|
2421006013NRG23070220230822319
|
11/02/2023
|
DHIREN PRADHAN
|
2421006013WL054955
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126420354
|
|
DHIREN PRADHAN
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-013-006/9223
(KADALIMUNDA)
|
2421006013NRG23100220230831109
|
11/02/2023
|
ANJALI SWAIN
|
2421006013WL055701
|
ANJALI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420355
|
|
ANJALI SWAIN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-013-006/9228
(KADALIMUNDA)
|
2421006013NRG23100220230831110
|
11/02/2023
|
BIMALA PRADHAN
|
2421006013WL055701
|
BIMALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420309
|
|
BIMALA PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-013-006/9251
(KADALIMUNDA)
|
2421006013NRG23100220230831111
|
11/02/2023
|
HIRA BISWAL
|
2421006013WL055701
|
HIRA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420312
|
|
HIRA BISWAL
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-013-006/9272
(KADALIMUNDA)
|
2421006013NRG23070220230822321
|
11/02/2023
|
MURALI PRADHAN
|
2421006013WL054955
|
MURALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126420317
|
|
MURALI PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-013-006/9282
(KADALIMUNDA)
|
2421006013NRG23100220230831062
|
11/02/2023
|
NIKIRANI SAHOO
|
2421006013WL055695
|
NIKIRANI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126420360
|
|
MISS NIKIRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-013-008/26172
(KADALIMUNDA)
|
2421006013NRG23100220230830911
|
11/02/2023
|
MAMATA NAYAK
|
2421006013WL055687
|
MAMATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420323
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-013-008/26310
(KADALIMUNDA)
|
2421006013NRG23100220230830912
|
11/02/2023
|
BIBHUTI SAHU
|
2421006013WL055687
|
BIBHUTI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420339
|
|
BIBHUTI SAHU
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-013-008/26311
(KADALIMUNDA)
|
2421006013NRG23100220230830913
|
11/02/2023
|
SOUDAMINI BHOI
|
2421006013WL055687
|
SOUDAMINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420343
|
|
MRS SOUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-013-008/26316
(KADALIMUNDA)
|
2421006013NRG23100220230830914
|
11/02/2023
|
RAJANI NAYAK
|
2421006013WL055687
|
RAJANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420345
|
|
RAJANI NAYAK
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-013-008/26487
(KADALIMUNDA)
|
2421006013NRG23100220230830915
|
11/02/2023
|
JAYANTI NAYAK
|
2421006013WL055687
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420347
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-013-008/26489
(KADALIMUNDA)
|
2421006013NRG23100220230830916
|
11/02/2023
|
BANITA NAYAK
|
2421006013WL055687
|
BANITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420318
|
|
BANITA NAYAK
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-013-008/26508
(KADALIMUNDA)
|
2421006013NRG23100220230830917
|
11/02/2023
|
PRAVATI SAHOO
|
2421006013WL055687
|
PRAVATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420357
|
|
MISS PRABHATI BERIHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHORENAGAR
|
OR-21-006-013-008/9505
(KADALIMUNDA)
|
2421006013NRG23070220230822364
|
11/02/2023
|
MINI NAYAK
|
2421006013WL054959
|
MINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420338
|
|
MINI NAYAK
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-013-008/9527
(KADALIMUNDA)
|
2421006013NRG23070220230822365
|
11/02/2023
|
AMAR NAYAK
|
2421006013WL054959
|
AMAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420363
|
|
AMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KISHORENAGAR
|
OR-21-006-013-008/9574
(KADALIMUNDA)
|
2421006013NRG23100220230830920
|
11/02/2023
|
TILOTTAMA NAYAK
|
2421006013WL055687
|
TILOTTAMA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420348
|
|
TILOTTAMA NAYAK
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-013-008/9597
(KADALIMUNDA)
|
2421006013NRG23100220230830921
|
11/02/2023
|
MAMATA NAYAK
|
2421006013WL055687
|
MAMATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420325
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-013-008/9615
(KADALIMUNDA)
|
2421006013NRG23100220230830922
|
11/02/2023
|
TAPASWANI NAYAK
|
2421006013WL055687
|
TAPASWANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420346
|
|
TAPASWINI NAYAK
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-013-009/26278
(KADALIMUNDA)
|
2421006013NRG23100220230831035
|
11/02/2023
|
JNANI NAYAK
|
2421006013WL055692
|
JNANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126420310
|
|
JNANI NAYAK
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-013-010/9346
(KADALIMUNDA)
|
2421006013NRG23100220230831063
|
11/02/2023
|
CHINTAMANI PRADHAN
|
2421006013WL055695
|
CHINTAMANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126420314
|
|
CHINTAMANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86802
|
86802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125208
|
125208
|
|
|
|
|
|
|
|