|
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-21-006-010-003/22887
(JAIRAT)
|
2421006010NRG24180620230210972
|
21/06/2023
|
SATYABHAMA SAHOO
|
2421006010WL010163
|
SATYABHAMA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451094
|
|
MS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/22923
(JAIRAT)
|
2421006010NRG24200620230221050
|
21/06/2023
|
PRAKASH PRADHAN
|
2421006010WL010599
|
PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451103
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/22932
(JAIRAT)
|
2421006010NRG24180620230211023
|
21/06/2023
|
BAPUN BISWAL
|
2421006010WL010167
|
BAPUN BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451113
|
|
MR BAPUN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/22963
(JAIRAT)
|
2421006010NRG24180620230211038
|
21/06/2023
|
PRATIMA NAIK
|
2421006010WL010168
|
PRATIMA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451114
|
|
PRATIMA NAIK
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/22963
(JAIRAT)
|
2421006010NRG24180620230211037
|
21/06/2023
|
SRIPATI NAIK
|
2421006010WL010168
|
SRIPATI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451111
|
|
MR SRIPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/22964
(JAIRAT)
|
2421006010NRG24180620230211039
|
21/06/2023
|
BISHWESWAR NAIK
|
2421006010WL010168
|
BISHWESWAR NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451102
|
|
BISHWESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-003/22964
(JAIRAT)
|
2421006010NRG24180620230211040
|
21/06/2023
|
GITANJALI SAHOO
|
2421006010WL010168
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451115
|
|
GITANJALI SAHOO
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/5456
(JAIRAT)
|
2421006010NRG24180620230211041
|
21/06/2023
|
Anjali Naik
|
2421006010WL010168
|
Anjali Naik
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451112
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/5467
(JAIRAT)
|
2421006010NRG24180620230211042
|
21/06/2023
|
RANJIT NAIK
|
2421006010WL010168
|
RANJIT NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451108
|
|
RANJIT NAIK
|
GENERAL POST OFFICE(607245)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-003/5474
(JAIRAT)
|
2421006010NRG24180620230211045
|
21/06/2023
|
PRADIP NAIK
|
2421006010WL010168
|
PRADIP NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451095
|
|
PRADIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-003/5501
(JAIRAT)
|
2421006010NRG24200620230221125
|
21/06/2023
|
BHIMASEN BISWAL
|
2421006010WL010602
|
BHIMASEN BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451110
|
|
MR BHIMASEN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-003/5501
(JAIRAT)
|
2421006010NRG24200620230221126
|
21/06/2023
|
GOURI BISWAL
|
2421006010WL010602
|
GOURI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451105
|
|
MRS GOURI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-003/5524
(JAIRAT)
|
2421006010NRG24180620230211048
|
21/06/2023
|
BHABAGRAHI BEHERA
|
2421006010WL010168
|
BHABAGRAHI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451101
|
|
MR BHABAGRAHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-003/5528
(JAIRAT)
|
2421006010NRG24180620230211049
|
21/06/2023
|
Gopina Dehury
|
2421006010WL010168
|
Gopina Dehury
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451093
|
|
GOPINA DEHURY
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-003/5540
(JAIRAT)
|
2421006010NRG24200620230221059
|
21/06/2023
|
ARJUNA KUMAR SAHOO
|
2421006010WL010599
|
ARJUNA KUMAR SAHOO
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451090
|
|
ARJUN SAHOO
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-003/5540
(JAIRAT)
|
2421006010NRG24200620230221060
|
21/06/2023
|
MR. RANJAN SAHOO
|
2421006010WL010599
|
MR. RANJAN SAHOO
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451091
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-003/5558
(JAIRAT)
|
2421006010NRG24180620230211026
|
21/06/2023
|
SOBHAGINI BISWAL
|
2421006010WL010167
|
SOBHAGINI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451106
|
|
MRS SOBHAGINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-003/5578
(JAIRAT)
|
2421006010NRG24200620230221071
|
21/06/2023
|
SUDAMA SAHOO
|
2421006010WL010599
|
SUDAMA SAHOO
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451099
|
|
MR SUDAM KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-003/5610
(JAIRAT)
|
2421006010NRG24200620230221114
|
21/06/2023
|
SWADHIN BISWAL
|
2421006010WL010601
|
SWADHIN BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451092
|
|
SWADHIN BISWAL
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/5614
(JAIRAT)
|
2421006010NRG24200620230221080
|
21/06/2023
|
MAMATA MANJARI SAHOO
|
2421006010WL010599
|
MAMATA MANJARI SAHOO
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451096
|
|
MRS MAMATA MANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-007/22782
(JAIRAT)
|
2421006010NRG24180620230211028
|
21/06/2023
|
SANJIB KUMAR PRADHAN
|
2421006010WL010167
|
SANJIB KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451109
|
|
SANJEEB K PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-007/22784
(JAIRAT)
|
2421006010NRG24180620230211030
|
21/06/2023
|
RUPA CHANDRA PRADHAN
|
2421006010WL010167
|
RUPA CHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451100
|
|
RUPA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-007/22785
(JAIRAT)
|
2421006010NRG24200620230221127
|
21/06/2023
|
ROHIT KUMAR PRADHAN
|
2421006010WL010602
|
ROHIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451098
|
|
MR ROHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-007/4755
(JAIRAT)
|
2421006010NRG24200620230221121
|
21/06/2023
|
PRADYUMNA KUMAR PRADHAN
|
2421006010WL010601
|
PRADYUMNA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451104
|
|
PRADYUMNA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-007/4764
(JAIRAT)
|
2421006010NRG24180620230211032
|
21/06/2023
|
SUDAMA PRADHAN
|
2421006010WL010167
|
SUDAMA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808451117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-007/4768
(JAIRAT)
|
2421006010NRG24200620230221122
|
21/06/2023
|
AHALYA PRADHAN
|
2421006010WL010601
|
AHALYA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451107
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006010NRG24200620230221124
|
21/06/2023
|
HEMAMALINI MAJHI
|
2421006010WL010601
|
HEMAMALINI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451097
|
|
MISS HEMAMALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-007/4782
(JAIRAT)
|
2421006010NRG24180620230211035
|
21/06/2023
|
SANTILATA PRADHAN
|
2421006010WL010167
|
SANTILATA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451116
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-003/22736
(JAIRAT)
|
2421006010NRG24200620230221040
|
21/06/2023
|
MAMATA NAIK
|
2421006010WL010599
|
MAMATA NAIK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451071
|
|
MISS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-003/22748
(JAIRAT)
|
2421006010NRG24180620230210971
|
21/06/2023
|
LALAJI BISWAL
|
2421006010WL010163
|
LALAJI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451033
|
|
LALAJI BISWAL
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-003/22748
(JAIRAT)
|
2421006010NRG24180620230210970
|
21/06/2023
|
SAUDAMINI BISWAL
|
2421006010WL010163
|
SAUDAMINI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451089
|
|
MRS SAOUDAMINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/22753
(JAIRAT)
|
2421006010NRG24200620230221107
|
21/06/2023
|
GURUBARI DEHURY
|
2421006010WL010601
|
GURUBARI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451054
|
|
GURUBARI DEHURY
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-003/22753
(JAIRAT)
|
2421006010NRG24200620230221106
|
21/06/2023
|
SUKRU DEHURY
|
2421006010WL010601
|
SUKRU DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451119
|
|
MR SUKRU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-003/22800
(JAIRAT)
|
2421006010NRG24200620230221042
|
21/06/2023
|
AMBUBALA BISWAL
|
2421006010WL010599
|
AMBUBALA BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451048
|
|
AMBUBALA BISWAL
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-003/22800
(JAIRAT)
|
2421006010NRG24200620230221041
|
21/06/2023
|
RABINDRA BISWAL
|
2421006010WL010599
|
RABINDRA BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451034
|
|
RABINDRA BISWAL
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-003/22894
(JAIRAT)
|
2421006010NRG24200620230221044
|
21/06/2023
|
PUSPALATA NAIK
|
2421006010WL010599
|
PUSPALATA NAIK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451087
|
|
PUSPALATA NAIK
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-003/22894
(JAIRAT)
|
2421006010NRG24200620230221043
|
21/06/2023
|
SANAKA NAIK
|
2421006010WL010599
|
SANAKA NAIK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451088
|
|
SANAKA NAIK
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-003/22907
(JAIRAT)
|
2421006010NRG24200620230221045
|
21/06/2023
|
REETANJALI PRADHAN
|
2421006010WL010599
|
REETANJALI PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451057
|
|
RITANJALI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-003/22913
(JAIRAT)
|
2421006010NRG24200620230221046
|
21/06/2023
|
CHITTARANJAN BISWAL
|
2421006010WL010599
|
CHITTARANJAN BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451046
|
|
CHITTARANJAN BISWAL
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-003/22913
(JAIRAT)
|
2421006010NRG24200620230221047
|
21/06/2023
|
SUNYABASI BISWAL
|
2421006010WL010599
|
SUNYABASI BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451043
|
|
SUNYABASI BISWAL
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-003/22917
(JAIRAT)
|
2421006010NRG24180620230210974
|
21/06/2023
|
BISESWARA BARIK
|
2421006010WL010163
|
BISESWARA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451052
|
|
BISWESWAR BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-003/22921
(JAIRAT)
|
2421006010NRG24200620230221048
|
21/06/2023
|
SURESH CHANDRA PRADHAN
|
2421006010WL010599
|
SURESH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451061
|
|
SURESH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-003/22923
(JAIRAT)
|
2421006010NRG24200620230221051
|
21/06/2023
|
PINKY SAHOO
|
2421006010WL010599
|
PINKY SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451069
|
|
PINKI SAHOO
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-003/22961
(JAIRAT)
|
2421006010NRG24200620230221108
|
21/06/2023
|
Sukanti Sahoo
|
2421006010WL010601
|
Sukanti Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451078
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-003/22984
(JAIRAT)
|
2421006010NRG24180620230210975
|
21/06/2023
|
PUNI BISWAL
|
2421006010WL010163
|
PUNI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451063
|
|
PUNI BISWAL
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-003/22992
(JAIRAT)
|
2421006010NRG24200620230221052
|
21/06/2023
|
JAMUNA PATRA
|
2421006010WL010599
|
JAMUNA PATRA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451041
|
|
YAMUNA PATRA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-003/23036
(JAIRAT)
|
2421006010NRG24200620230221053
|
21/06/2023
|
SAMIT NAIK
|
2421006010WL010599
|
SAMIT NAIK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451118
|
|
SAMIT NAIK
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-003/5467
(JAIRAT)
|
2421006010NRG24180620230211043
|
21/06/2023
|
PRAMODINI NAIK
|
2421006010WL010168
|
PRAMODINI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451045
|
|
PRAMODINI NAIK
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-003/5476
(JAIRAT)
|
2421006010NRG24180620230211047
|
21/06/2023
|
SUMATI NAIK
|
2421006010WL010168
|
SUMATI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451068
|
|
SUMATI NAIK
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-003/5485
(JAIRAT)
|
2421006010NRG24200620230221054
|
21/06/2023
|
KUMUDINI SETH
|
2421006010WL010599
|
KUMUDINI SETH
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451051
|
|
KUMUDINI SETHI
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG24200620230221055
|
21/06/2023
|
SUBASH SETHI
|
2421006010WL010599
|
SUBASH SETHI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451058
|
|
SUBASH SETHI
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG24180620230210976
|
21/06/2023
|
SUKANTI SETHI
|
2421006010WL010163
|
SUKANTI SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451066
|
|
SUKANTI SETHY
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-003/5510
(JAIRAT)
|
2421006010NRG24200620230221056
|
21/06/2023
|
SIKHAR CHANDRA PRADHAN
|
2421006010WL010599
|
SIKHAR CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451121
|
|
SIKHAR CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-003/5510
(JAIRAT)
|
2421006010NRG24200620230221057
|
21/06/2023
|
SOUDAMINI PRADHAN
|
2421006010WL010599
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451047
|
|
SAUDAMINI PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-003/5528
(JAIRAT)
|
2421006010NRG24180620230211050
|
21/06/2023
|
SANJUKTA DEHURY
|
2421006010WL010168
|
SANJUKTA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451074
|
|
SANJUKTA DEHURY
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-003/5529
(JAIRAT)
|
2421006010NRG24200620230221058
|
21/06/2023
|
PUSPANJALI BEHERA
|
2421006010WL010599
|
PUSPANJALI BEHERA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451037
|
|
PUSPANJALI BEHERA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-010-003/5538
(JAIRAT)
|
2421006010NRG24200620230221110
|
21/06/2023
|
ACHHUTA SAHOO
|
2421006010WL010601
|
ACHHUTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451031
|
|
ACHHUTA SAHOO
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-010-003/5538
(JAIRAT)
|
2421006010NRG24200620230221111
|
21/06/2023
|
SUMITRA SAHOO
|
2421006010WL010601
|
SUMITRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451050
|
|
SUMITRA SAHOO
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-010-003/5540
(JAIRAT)
|
2421006010NRG24200620230221061
|
21/06/2023
|
POOJA BISWAL
|
2421006010WL010599
|
POOJA BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451055
|
|
POOJA BISWAL
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006010NRG24200620230221064
|
21/06/2023
|
ANUPAMA SAHOO
|
2421006010WL010599
|
ANUPAMA SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451084
|
|
Mrs. ANUPAMA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006010NRG24200620230221062
|
21/06/2023
|
BIJAYA KUMAR SAHOO
|
2421006010WL010599
|
BIJAYA KUMAR SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451030
|
|
BIJAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006010NRG24200620230221063
|
21/06/2023
|
BISWAJIT SAHOO
|
2421006010WL010599
|
BISWAJIT SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451056
|
|
BISWAJIT SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-010-003/5553
(JAIRAT)
|
2421006010NRG24200620230221065
|
21/06/2023
|
BINOD KUMAR BEHERA
|
2421006010WL010599
|
BINOD KUMAR BEHERA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451072
|
|
BINOD KUMAR BEHERA
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-010-003/5556
(JAIRAT)
|
2421006010NRG24180620230210977
|
21/06/2023
|
SUDARSHANA PRADHAN
|
2421006010WL010163
|
SUDARSHANA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451081
|
|
SUDARSHAN PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-010-003/5558
(JAIRAT)
|
2421006010NRG24180620230211025
|
21/06/2023
|
DIGAMBAR BISWAL
|
2421006010WL010167
|
DIGAMBAR BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451039
|
|
DIGAMBARA BISWAL
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-010-003/5560
(JAIRAT)
|
2421006010NRG24200620230221067
|
21/06/2023
|
SANTANU BISWAL
|
2421006010WL010599
|
SANTANU BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451080
|
|
SANTANU BISWAL
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-010-003/5560
(JAIRAT)
|
2421006010NRG24200620230221066
|
21/06/2023
|
SHAILABALA BISWAL
|
2421006010WL010599
|
SHAILABALA BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451060
|
|
SAILA BISWAL
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-010-003/5563
(JAIRAT)
|
2421006010NRG24180620230211051
|
21/06/2023
|
BHAGABAN SAHOO
|
2421006010WL010168
|
BHAGABAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451032
|
|
BHAGABAN SAHOO
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-010-003/5563
(JAIRAT)
|
2421006010NRG24180620230211052
|
21/06/2023
|
RATIKANTA SAHOO
|
2421006010WL010168
|
RATIKANTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451070
|
|
RATIKANTA SAHOO
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-010-003/5569
(JAIRAT)
|
2421006010NRG24200620230221070
|
21/06/2023
|
DALI SAHU
|
2421006010WL010599
|
DALI SAHU
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451067
|
|
DALI SAHOO
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-010-003/5569
(JAIRAT)
|
2421006010NRG24200620230221069
|
21/06/2023
|
SUSHANTA SAHU
|
2421006010WL010599
|
SUSHANTA SAHU
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451073
|
|
SUSHANT SAHU
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-010-003/5585
(JAIRAT)
|
2421006010NRG24200620230221072
|
21/06/2023
|
LATA BISWAL
|
2421006010WL010599
|
LATA BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451038
|
|
LATA BISWAL
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-010-003/5591
(JAIRAT)
|
2421006010NRG24200620230221073
|
21/06/2023
|
YUDHISTIR SAHOO
|
2421006010WL010599
|
YUDHISTIR SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451044
|
|
YUDHISTIR SAHOO
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG24200620230221076
|
21/06/2023
|
BHARATI BISWAL
|
2421006010WL010599
|
BHARATI BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451053
|
|
BHARATI BISWAL
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG24200620230221075
|
21/06/2023
|
BHURISHRABA BISWAL
|
2421006010WL010599
|
BHURISHRABA BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451065
|
|
BHURISRABA BISWAL
|
GENERAL POST OFFICE(607245)
|
|
76
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG24200620230221074
|
21/06/2023
|
TEJASWANI BISWAL
|
2421006010WL010599
|
TEJASWANI BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451085
|
|
TEJASWINI BISWAL
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-010-003/5597
(JAIRAT)
|
2421006010NRG24200620230221078
|
21/06/2023
|
NANDINI SAHOO
|
2421006010WL010599
|
NANDINI SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451035
|
|
NANDINI SAHOO
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-010-003/5597
(JAIRAT)
|
2421006010NRG24200620230221077
|
21/06/2023
|
NARENDRA SAHU
|
2421006010WL010599
|
NARENDRA SAHU
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451120
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-010-003/5600
(JAIRAT)
|
2421006010NRG24180620230211053
|
21/06/2023
|
DURJYODHAN BISWAL
|
2421006010WL010168
|
DURJYODHAN BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451049
|
|
DURYODHAN BISWAL
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-010-003/5600
(JAIRAT)
|
2421006010NRG24180620230211054
|
21/06/2023
|
Golapi Sahoo
|
2421006010WL010168
|
Golapi Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451086
|
|
MRS GOLAPI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG24200620230221113
|
21/06/2023
|
ANJALI SAHOO
|
2421006010WL010601
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451079
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG24200620230221112
|
21/06/2023
|
LAKSHMAN SAHU
|
2421006010WL010601
|
LAKSHMAN SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451075
|
|
LAKSHMAN SAHU
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-010-003/5610
(JAIRAT)
|
2421006010NRG24200620230221115
|
21/06/2023
|
JYOTSNAMAYEE BISWAL
|
2421006010WL010601
|
JYOTSNAMAYEE BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451082
|
|
JYOTSNAMAYEE BISWAL
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-010-003/5615
(JAIRAT)
|
2421006010NRG24200620230221116
|
21/06/2023
|
PRABINA SAHU
|
2421006010WL010601
|
PRABINA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451083
|
|
PRABINA SAHOO
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-010-004/4803
(JAIRAT)
|
2421006010NRG24200620230221117
|
21/06/2023
|
ISWARA PRADHAN
|
2421006010WL010601
|
ISWARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451062
|
|
ISHWAR PRADHAN
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-010-005/5209
(JAIRAT)
|
2421006010NRG24200620230221119
|
21/06/2023
|
SANJAYA SAHU
|
2421006010WL010601
|
SANJAYA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451042
|
|
SANJAY SAHOO
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-010-007/22781
(JAIRAT)
|
2421006010NRG24200620230221081
|
21/06/2023
|
KABITA PRADHAN
|
2421006010WL010599
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808451064
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-010-007/22965
(JAIRAT)
|
2421006010NRG24200620230221120
|
21/06/2023
|
KALPALATA MAJHI
|
2421006010WL010601
|
KALPALATA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451077
|
|
KALPALATA MAJHI
|
CANARA BANK(508532)
|
|
89
|
KISHORENAGAR
|
OR-21-006-010-007/4749
(JAIRAT)
|
2421006010NRG24200620230221129
|
21/06/2023
|
RAMACHANDRA PRADHAN
|
2421006010WL010602
|
RAMACHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451122
|
|
RAMACHANDRA PRADHAN
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-010-007/4764
(JAIRAT)
|
2421006010NRG24180620230211033
|
21/06/2023
|
MAMATA PRADHAN
|
2421006010WL010167
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451036
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-010-007/4764
(JAIRAT)
|
2421006010NRG24180620230211034
|
21/06/2023
|
NARMADA PRADHAN
|
2421006010WL010167
|
NARMADA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451059
|
|
NARMADA PRADHAN
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-010-007/4777
(JAIRAT)
|
2421006010NRG24200620230221130
|
21/06/2023
|
PRAMOD MAJHI
|
2421006010WL010602
|
PRAMOD MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451040
|
|
PRAMOD MAJHI
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-010-007/4777
(JAIRAT)
|
2421006010NRG24200620230221131
|
21/06/2023
|
SABITA MAJHI
|
2421006010WL010602
|
SABITA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451076
|
|
SABITA MAJHI
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006010NRG24200620230221123
|
21/06/2023
|
SUSHIL KUMAR PRADHAN
|
2421006010WL010601
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808451029
|
|
SUSHILA KU PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|