|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garadapur
|
OR-18-009-006-001/11901
(Garadpur)
|
2418009000NRG23230620220236241
|
23/06/2022
|
Jhatu Sahu
|
2418009WL0007515
|
Jhatu Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642418
|
|
JHATU SAHU
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-006-001/11917
(Garadpur)
|
2418009000NRG23230620220234083
|
23/06/2022
|
Bijayketan Kar
|
2418009WL0007406
|
Bijayketan Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642413
|
|
BIJAYKETAN KAR
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-006-001/11919
(Garadpur)
|
2418009000NRG23230620220236242
|
23/06/2022
|
Abhimanyu Das
|
2418009WL0007515
|
Abhimanyu Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642411
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-006-001/11923
(Garadpur)
|
2418009000NRG23230620220236244
|
23/06/2022
|
Golekh Bihari Sahoo
|
2418009WL0007515
|
Golekh Bihari Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642453
|
|
GOLEKH BIHARI SAHOO
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-001/12676
(Garadpur)
|
2418009000NRG23230620220234087
|
23/06/2022
|
MANJULATA SAHOO
|
2418009WL0007406
|
MANJULATA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642438
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-006-001/12676
(Garadpur)
|
2418009000NRG23230620220234086
|
23/06/2022
|
Sisira Kumar Sahoo
|
2418009WL0007406
|
Sisira Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642454
|
|
SISIRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-006-001/12678
(Garadpur)
|
2418009000NRG23230620220234088
|
23/06/2022
|
Hemanta Mahali
|
2418009WL0007406
|
Hemanta Mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642396
|
|
HEMANTA MAHALI
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-006-001/12686
(Garadpur)
|
2418009000NRG23230620220236245
|
23/06/2022
|
Ratan Kumar Nayak
|
2418009WL0007515
|
Ratan Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642391
|
|
RATAN KUMAR NAYAK
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-001/12697
(Garadpur)
|
2418009000NRG23230620220234089
|
23/06/2022
|
Muralidhar Kar
|
2418009WL0007406
|
Muralidhar Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642409
|
|
MR MURALIDHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-006-001/12735
(Garadpur)
|
2418009000NRG23230620220236247
|
23/06/2022
|
Babaji Rout
|
2418009WL0007515
|
Babaji Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642412
|
|
BABAJI ROUT
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-001/12735
(Garadpur)
|
2418009000NRG23230620220236248
|
23/06/2022
|
MAMATA ROUT
|
2418009WL0007515
|
MAMATA ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642437
|
|
MAMATA ROUT
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-001/12778
(Garadpur)
|
2418009000NRG23230620220236249
|
23/06/2022
|
Prafulla Nayak
|
2418009WL0007515
|
Prafulla Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642445
|
|
PRAFULLA NAYAK
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-006-001/12781
(Garadpur)
|
2418009000NRG23230620220234091
|
23/06/2022
|
Gajendranath Sahoo
|
2418009WL0007406
|
Gajendranath Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642397
|
|
GAJENDRANATH SAHOO
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-006-001/12795
(Garadpur)
|
2418009000NRG23230620220236251
|
23/06/2022
|
Rabindra Nath Biswal
|
2418009WL0007515
|
Rabindra Nath Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642395
|
|
MR RABINDRA NATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-006-001/12797
(Garadpur)
|
2418009000NRG23230620220236254
|
23/06/2022
|
SANJUKTA MAHALI
|
2418009WL0007515
|
SANJUKTA MAHALI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642428
|
|
SANJUKTA MAHALI
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-006-001/12801
(Garadpur)
|
2418009000NRG23230620220234092
|
23/06/2022
|
Braja Kishore Nath
|
2418009WL0007406
|
Braja Kishore Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642448
|
|
BRAJAKISHORE NATH
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-006-001/12820
(Garadpur)
|
2418009000NRG23230620220234095
|
23/06/2022
|
Gagan Sahoo
|
2418009WL0007406
|
Gagan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642387
|
|
GAGAN SAHOO
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-006-001/12832
(Garadpur)
|
2418009000NRG23230620220236255
|
23/06/2022
|
Ashok Kumar Sahoo
|
2418009WL0007515
|
Ashok Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642416
|
|
ASHOK KUMAR SAHOO
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-006-001/12848
(Garadpur)
|
2418009000NRG23230620220234096
|
23/06/2022
|
Binodini Dash
|
2418009WL0007406
|
Binodini Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642400
|
|
BINODINI DASH
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-006-001/12857
(Garadpur)
|
2418009000NRG23230620220236257
|
23/06/2022
|
Mataji Sutar
|
2418009WL0007515
|
Mataji Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642436
|
|
MATAJI SUTAR
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-006-001/12864
(Garadpur)
|
2418009000NRG23230620220234097
|
23/06/2022
|
Nirmal Kumar Nayak
|
2418009WL0007406
|
Nirmal Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642402
|
|
NIRMAL KUMAR NAYAK
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-006-001/12889
(Garadpur)
|
2418009000NRG23230620220236258
|
23/06/2022
|
Uchhab Sahoo
|
2418009WL0007515
|
Uchhab Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642410
|
|
UCHHABA SAHOO
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-006-001/12930
(Garadpur)
|
2418009000NRG23230620220234098
|
23/06/2022
|
NARAYAN BEHERA
|
2418009WL0007406
|
NARAYAN BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642404
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-006-001/12930
(Garadpur)
|
2418009000NRG23230620220234099
|
23/06/2022
|
SATYABHAMA BEHERA
|
2418009WL0007406
|
SATYABHAMA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642430
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-006-001/12969
(Garadpur)
|
2418009000NRG23230620220236261
|
23/06/2022
|
SULOCHANA ACHARYA
|
2418009WL0007515
|
SULOCHANA ACHARYA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642422
|
|
SULOCHANA ACHARYA
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-006-001/12975
(Garadpur)
|
2418009000NRG23230620220234100
|
23/06/2022
|
Rashmi Ranjan Swain
|
2418009WL0007406
|
Rashmi Ranjan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642419
|
|
RASHMI RANJAN SWAIN
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-006-001/12997
(Garadpur)
|
2418009000NRG23230620220234102
|
23/06/2022
|
Gandharaba charan Sahoo
|
2418009WL0007406
|
Gandharaba charan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642414
|
|
MR GANDHARBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-006-001/12998
(Garadpur)
|
2418009000NRG23230620220234103
|
23/06/2022
|
Amulya Kumar Nayak
|
2418009WL0007406
|
Amulya Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642388
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-006-001/13011
(Garadpur)
|
2418009000NRG23230620220234104
|
23/06/2022
|
Subrat Sahoo
|
2418009WL0007406
|
Subrat Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642431
|
|
SUBRAT SAHOO
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-006-001/13011
(Garadpur)
|
2418009000NRG23230620220234105
|
23/06/2022
|
Sushanta Kumar Sahoo
|
2418009WL0007406
|
Sushanta Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642433
|
|
SUSHANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-006-001/13019
(Garadpur)
|
2418009000NRG23230620220234106
|
23/06/2022
|
Ramesh Sahoo
|
2418009WL0007406
|
Ramesh Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642417
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-006-001/26254
(Garadpur)
|
2418009000NRG23230620220236265
|
23/06/2022
|
Ranjit Kumar Das
|
2418009WL0007515
|
Ranjit Kumar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642415
|
|
RANJIT KUMAR DAS
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-006-001/26293
(Garadpur)
|
2418009000NRG23230620220236267
|
23/06/2022
|
Bibhutibhushan Rout
|
2418009WL0007515
|
Bibhutibhushan Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642423
|
|
MR BIBHUTI BHUSAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-006-001/26293
(Garadpur)
|
2418009000NRG23230620220236268
|
23/06/2022
|
Nirmala Rout
|
2418009WL0007515
|
Nirmala Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642442
|
|
NIRMALA ROUT
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-006-001/26294
(Garadpur)
|
2418009000NRG23230620220234107
|
23/06/2022
|
Indrajeet Kar
|
2418009WL0007406
|
Indrajeet Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642427
|
|
MR INDRAJIT KAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-006-001/26303
(Garadpur)
|
2418009000NRG23230620220236269
|
23/06/2022
|
GANESH CHANDRA SAHOO
|
2418009WL0007515
|
GANESH CHANDRA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642392
|
|
GANESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-006-001/26304
(Garadpur)
|
2418009000NRG23230620220236270
|
23/06/2022
|
GOLEKH CHANDARA SAHOO
|
2418009WL0007515
|
GOLEKH CHANDARA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642398
|
|
GOLEKH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-006-001/26305
(Garadpur)
|
2418009000NRG23230620220234109
|
23/06/2022
|
Pujarani Kar
|
2418009WL0007406
|
Pujarani Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642425
|
|
PUJARANI KAR
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-006-001/26305
(Garadpur)
|
2418009000NRG23230620220234108
|
23/06/2022
|
Subhrajit Kar
|
2418009WL0007406
|
Subhrajit Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642440
|
|
SUBHRAJIT KAR
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-006-001/26312
(Garadpur)
|
2418009000NRG23230620220234110
|
23/06/2022
|
Pravat Kumar Sahoo
|
2418009WL0007406
|
Pravat Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642439
|
|
PRAVAT KUMAR SAHOO
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-006-001/26313
(Garadpur)
|
2418009000NRG23230620220234111
|
23/06/2022
|
Bijaya Kumar Rout
|
2418009WL0007406
|
Bijaya Kumar Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642434
|
|
BIJAYA KUMAR ROUT
|
UCO BANK(607066)
|
|
42
|
Garadapur
|
OR-18-009-006-001/26314
(Garadpur)
|
2418009000NRG23230620220236271
|
23/06/2022
|
Sasmita Rout
|
2418009WL0007515
|
Sasmita Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642435
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
|
43
|
Garadapur
|
OR-18-009-006-001/26353
(Garadpur)
|
2418009000NRG23230620220234112
|
23/06/2022
|
Satyananda Sahoo
|
2418009WL0007406
|
Satyananda Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642429
|
|
SATYANANDA SAHOO
|
UCO BANK(607066)
|
|
44
|
Garadapur
|
OR-18-009-006-001/26392
(Garadpur)
|
2418009000NRG23230620220234114
|
23/06/2022
|
Samir Sahoo
|
2418009WL0007406
|
Samir Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642444
|
|
SAMEER SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Garadapur
|
OR-18-009-006-001/26392
(Garadpur)
|
2418009000NRG23230620220234113
|
23/06/2022
|
SANJUKTA SAHOO
|
2418009WL0007406
|
SANJUKTA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642451
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
46
|
Garadapur
|
OR-18-009-006-004/11779
(Garadpur)
|
2418009000NRG23230620220236148
|
23/06/2022
|
SABITA SETHI
|
2418009WL0007511
|
SABITA SETHI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642432
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
47
|
Garadapur
|
OR-18-009-006-004/11785
(Garadpur)
|
2418009000NRG23230620220236149
|
23/06/2022
|
Hrusikesha Mishra
|
2418009WL0007511
|
Hrusikesha Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642424
|
|
HRUSHIKESHA MISHRA
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-006-004/11795
(Garadpur)
|
2418009000NRG23230620220236151
|
23/06/2022
|
Uttam Mallik
|
2418009WL0007511
|
Uttam Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642421
|
|
UTTAM MALLIK
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-006-004/11801
(Garadpur)
|
2418009000NRG23230620220236152
|
23/06/2022
|
Dhanurdhar Mallik
|
2418009WL0007511
|
Dhanurdhar Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642449
|
|
DHANURDHAR MALLIK
|
UCO BANK(607066)
|
|
50
|
Garadapur
|
OR-18-009-006-004/11803
(Garadpur)
|
2418009000NRG23230620220236153
|
23/06/2022
|
Prasanna Kumar Lenka
|
2418009WL0007511
|
Prasanna Kumar Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642390
|
|
MR PRASANNA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-006-004/11816
(Garadpur)
|
2418009000NRG23230620220236154
|
23/06/2022
|
Prafula Mallick
|
2418009WL0007511
|
Prafula Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642405
|
|
PRAFULA MALLICK
|
UCO BANK(607066)
|
|
52
|
Garadapur
|
OR-18-009-006-004/11817
(Garadpur)
|
2418009000NRG23230620220236155
|
23/06/2022
|
Praffula Chandra Barik
|
2418009WL0007511
|
Praffula Chandra Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642450
|
|
PRAFULA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Garadapur
|
OR-18-009-006-004/11819
(Garadpur)
|
2418009000NRG23230620220236156
|
23/06/2022
|
Prasanna Kumar Mallik
|
2418009WL0007511
|
Prasanna Kumar Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642394
|
|
PRASANNA KUMAR MALLIK
|
UCO BANK(607066)
|
|
54
|
Garadapur
|
OR-18-009-006-004/11820
(Garadpur)
|
2418009000NRG23230620220236157
|
23/06/2022
|
Dharanidhar Mallick
|
2418009WL0007511
|
Dharanidhar Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642407
|
|
DHARANIDHAR MALLICK
|
UCO BANK(607066)
|
|
55
|
Garadapur
|
OR-18-009-006-004/11823
(Garadpur)
|
2418009000NRG23230620220236158
|
23/06/2022
|
Sudhakar Lenka
|
2418009WL0007511
|
Sudhakar Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642447
|
|
SUDHAKAR LENKA
|
UCO BANK(607066)
|
|
56
|
Garadapur
|
OR-18-009-006-004/11839
(Garadpur)
|
2418009000NRG23230620220236160
|
23/06/2022
|
Kamala Kanta Mishra
|
2418009WL0007511
|
Kamala Kanta Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642393
|
|
KAMALAKANTA MISHRA
|
UCO BANK(607066)
|
|
57
|
Garadapur
|
OR-18-009-006-004/11862
(Garadpur)
|
2418009000NRG23230620220236163
|
23/06/2022
|
Sivasekhar Beura
|
2418009WL0007511
|
Sivasekhar Beura
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642452
|
|
SIVASEKHAR BEURA
|
UCO BANK(607066)
|
|
58
|
Garadapur
|
OR-18-009-006-004/11863
(Garadpur)
|
2418009000NRG23230620220236164
|
23/06/2022
|
Sanjay Kumar Mohanty
|
2418009WL0007511
|
Sanjay Kumar Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642420
|
|
SANJAY MOHANTY
|
UCO BANK(607066)
|
|
59
|
Garadapur
|
OR-18-009-006-004/11864
(Garadpur)
|
2418009000NRG23230620220236165
|
23/06/2022
|
Sukant Mallick
|
2418009WL0007511
|
Sukant Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642408
|
|
SUKANT MALLICK
|
UCO BANK(607066)
|
|
60
|
Garadapur
|
OR-18-009-006-004/11964
(Garadpur)
|
2418009000NRG23230620220236166
|
23/06/2022
|
Chitta Ranjan Jena
|
2418009WL0007511
|
Chitta Ranjan Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642443
|
|
CHITTARANJAN JENA
|
UCO BANK(607066)
|
|
61
|
Garadapur
|
OR-18-009-006-004/11970
(Garadpur)
|
2418009000NRG23230620220236168
|
23/06/2022
|
KAMAL KUMAR PANDA
|
2418009WL0007511
|
KAMAL KUMAR PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642441
|
|
KAMAL KUMAR PANDA
|
UCO BANK(607066)
|
|
62
|
Garadapur
|
OR-18-009-006-004/11980
(Garadpur)
|
2418009000NRG23230620220236169
|
23/06/2022
|
Pradeepta Kumar Barik
|
2418009WL0007511
|
Pradeepta Kumar Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642389
|
|
MR PRADIPTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-006-004/11996
(Garadpur)
|
2418009000NRG23230620220236174
|
23/06/2022
|
Jayanti Biswal
|
2418009WL0007511
|
Jayanti Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642401
|
|
JAYANTI BISWAL
|
UCO BANK(607066)
|
|
64
|
Garadapur
|
OR-18-009-006-004/12015
(Garadpur)
|
2418009000NRG23230620220236176
|
23/06/2022
|
Madan Mohan Das
|
2418009WL0007511
|
Madan Mohan Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642403
|
|
MR MADAN MOHAN DASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-006-004/12078
(Garadpur)
|
2418009000NRG23230620220236178
|
23/06/2022
|
Rabindra Kumar Jena
|
2418009WL0007511
|
Rabindra Kumar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642406
|
|
RABINDRA KUMAR JENA
|
UCO BANK(607066)
|
|
66
|
Garadapur
|
OR-18-009-006-004/26270
(Garadpur)
|
2418009000NRG23230620220236179
|
23/06/2022
|
Anam Mishra
|
2418009WL0007511
|
Anam Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642399
|
|
ANAM MISHRA
|
UCO BANK(607066)
|
|
67
|
Garadapur
|
OR-18-009-006-004/26311
(Garadpur)
|
2418009000NRG23230620220236180
|
23/06/2022
|
Siban Barik
|
2418009WL0007511
|
Siban Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642426
|
|
SIBAN BARIK
|
UCO BANK(607066)
|
|
68
|
Garadapur
|
OR-18-009-006-004/26401
(Garadpur)
|
2418009000NRG23230620220236181
|
23/06/2022
|
SUKANT BARIK
|
2418009WL0007511
|
SUKANT BARIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642446
|
|
SUKANT BARIK
|
UCO BANK(607066)
|
|
69
|
Garadapur
|
OR-18-009-006-006/11757
(Garadpur)
|
2418009000NRG23230620220234115
|
23/06/2022
|
Govinda Chandra Kar
|
2418009WL0007406
|
Govinda Chandra Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562642455
|
|
MR GOBINDA CHANDRA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91908
|
91908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|