|
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
|
GONDIA
|
OR-07-003-005-004/34919
(Deogan)
|
2407003000NRG24310520230242576
|
31/05/2023
|
Sumanta Behera
|
2407003WL009517
|
Sumanta Behera
|
00032
|
UTIB0000719
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073937
|
|
MR SUMANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-005-002/1141
(Deogan)
|
2407003000NRG24310520230242837
|
31/05/2023
|
Jagabandhu Mohanty
|
2407003WL009537
|
Jagabandhu Mohanty
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398073943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-005-001/1860
(Deogan)
|
2407003000NRG24310520230242486
|
31/05/2023
|
Gayatri Swain
|
2407003WL009515
|
Gayatri Swain
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398073931
|
|
GAYATRI SWAIN
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-005-003/600
(Deogan)
|
2407003000NRG24310520230242927
|
31/05/2023
|
Bula Parida
|
2407003WL009539
|
Bula Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074084
|
|
BULA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-005-003/611
(Deogan)
|
2407003000NRG24310520230242931
|
31/05/2023
|
Giridhari Rout
|
2407003WL009539
|
Giridhari Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074065
|
|
GIRIDHARI ROUT
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-005-003/612
(Deogan)
|
2407003000NRG24310520230242932
|
31/05/2023
|
Sovabati Nayak
|
2407003WL009539
|
Sovabati Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074103
|
|
SOVABATI NAYAK
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-005-003/613
(Deogan)
|
2407003000NRG24310520230242933
|
31/05/2023
|
Radharani Swain
|
2407003WL009539
|
Radharani Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074089
|
|
MRS RADHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-005-003/614
(Deogan)
|
2407003000NRG24310520230242934
|
31/05/2023
|
Dinabandhu Rout
|
2407003WL009539
|
Dinabandhu Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074066
|
|
MR DINABANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-005-003/639
(Deogan)
|
2407003000NRG24310520230242936
|
31/05/2023
|
Shatrughna Mohanty
|
2407003WL009539
|
Shatrughna Mohanty
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398074064
|
|
SATRUGHNA MOHANTY & SANJULATA MOHANTY.
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-005-003/667
(Deogan)
|
2407003000NRG24310520230242938
|
31/05/2023
|
Dhrubacharan Swain
|
2407003WL009539
|
Dhrubacharan Swain
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398074082
|
|
DHRUB CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-005-003/744
(Deogan)
|
2407003000NRG24310520230242940
|
31/05/2023
|
SADANANDA MOHANTY
|
2407003WL009539
|
SADANANDA MOHANTY
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398073930
|
|
SADANANDA MOHANTY
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-005-003/790
(Deogan)
|
2407003000NRG24310520230242944
|
31/05/2023
|
Ajaya Sandha
|
2407003WL009539
|
Ajaya Sandha
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398074092
|
|
AJAY SANDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-005-003/845
(Deogan)
|
2407003000NRG24310520230242946
|
31/05/2023
|
Ajit Rout
|
2407003WL009539
|
Ajit Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074104
|
|
AJIT ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GONDIA
|
OR-07-003-005-004/1522
(Deogan)
|
2407003000NRG24310520230242563
|
31/05/2023
|
Adweita Bhoi
|
2407003WL009517
|
Adweita Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074068
|
|
ADAITA BHOI
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-005-004/1524
(Deogan)
|
2407003000NRG24310520230242564
|
31/05/2023
|
Udaya Bhoi
|
2407003WL009517
|
Udaya Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074061
|
|
UDAY BHOI
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-005-004/1525
(Deogan)
|
2407003000NRG24310520230242565
|
31/05/2023
|
Minaketan Bhoi
|
2407003WL009517
|
Minaketan Bhoi
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398073938
|
|
MINAKETAN BHOI
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-005-004/1527
(Deogan)
|
2407003000NRG24310520230242566
|
31/05/2023
|
Gouranga Bhoi
|
2407003WL009517
|
Gouranga Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073939
|
|
GAURANGA BHOI
|
UCO BANK(607066)
|
|
18
|
GONDIA
|
OR-07-003-005-004/34956
(Deogan)
|
2407003000NRG24310520230242593
|
31/05/2023
|
Ashok Bhoi
|
2407003WL009517
|
Ashok Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073946
|
|
ASHOK BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
19
|
GONDIA
|
OR-07-003-005-003/816
(Deogan)
|
2407003000NRG24310520230242945
|
31/05/2023
|
BHAGABAN ROUT
|
2407003WL009539
|
BHAGABAN ROUT
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074090
|
|
MR BHAGABAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
GONDIA
|
OR-07-003-005-001/45045
(Deogan)
|
2407003000NRG24310520230242631
|
31/05/2023
|
Sudhanshusekhar Matia
|
2407003WL009520
|
Sudhanshusekhar Matia
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398073944
|
|
SUDHANSU SEKHAR MATIA
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-005-002/1286
(Deogan)
|
2407003000NRG24310520230242858
|
31/05/2023
|
Sanjukta Behera
|
2407003WL009537
|
Sanjukta Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073945
|
|
SANJULATA BEHERA
|
UCO BANK(607066)
|
|
22
|
GONDIA
|
OR-07-003-005-002/34982
(Deogan)
|
2407003000NRG24310520230242904
|
31/05/2023
|
JYOTIRANAN SAHOO
|
2407003WL009537
|
JYOTIRANAN SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073941
|
|
JYOTIRANJAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-005-001/34854
(Deogan)
|
2407003000NRG24310520230242555
|
31/05/2023
|
Jasmita Dehury
|
2407003WL009517
|
Jasmita Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074072
|
|
MRS JASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-005-001/34855
(Deogan)
|
2407003000NRG24310520230242487
|
31/05/2023
|
SUJATA DEHURY
|
2407003WL009515
|
SUJATA DEHURY
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398073932
|
|
MRS SUJATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-005-001/45031
(Deogan)
|
2407003000NRG24310520230242503
|
31/05/2023
|
BALABHADRA SWAIN
|
2407003WL009516
|
BALABHADRA SWAIN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074106
|
|
MR BALABHADRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-005-001/45032
(Deogan)
|
2407003000NRG24310520230242505
|
31/05/2023
|
Manasranjan Nayak
|
2407003WL009516
|
Manasranjan Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073927
|
|
SHRI MANASRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-005-001/45035
(Deogan)
|
2407003000NRG24310520230242506
|
31/05/2023
|
Chinmaya Dehury
|
2407003WL009516
|
Chinmaya Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074079
|
|
MR CHINMAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-005-001/45050
(Deogan)
|
2407003000NRG24310520230242634
|
31/05/2023
|
Santosh kumar Pati
|
2407003WL009520
|
Santosh kumar Pati
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398074080
|
|
SANTOSH PATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-005-001/45055
(Deogan)
|
2407003000NRG24310520230242490
|
31/05/2023
|
Krushna chandra Matia
|
2407003WL009515
|
Krushna chandra Matia
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398074081
|
|
KRUSHNA CHANDRA MATIA
|
UCO BANK(607066)
|
|
30
|
GONDIA
|
OR-07-003-005-001/45062
(Deogan)
|
2407003000NRG24310520230242518
|
31/05/2023
|
Ranjan Swain
|
2407003WL009516
|
Ranjan Swain
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073928
|
|
MR RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-005-002/1049
(Deogan)
|
2407003000NRG24310520230242832
|
31/05/2023
|
TAPAS KUMAR MISHRA
|
2407003WL009537
|
TAPAS KUMAR MISHRA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074071
|
|
TAPAS KUMAR MISHRA
|
UCO BANK(607066)
|
|
32
|
GONDIA
|
OR-07-003-005-002/1235
(Deogan)
|
2407003000NRG24310520230242847
|
31/05/2023
|
DROUPADI SETHI
|
2407003WL009537
|
DROUPADI SETHI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074094
|
|
MRS DOUPADI SETHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-005-002/1268
(Deogan)
|
2407003000NRG24310520230242855
|
31/05/2023
|
SIPINA SAHOO
|
2407003WL009537
|
SIPINA SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073929
|
|
SIPINA SAHOO
|
UCO BANK(607066)
|
|
34
|
GONDIA
|
OR-07-003-005-002/1289
(Deogan)
|
2407003000NRG24310520230242861
|
31/05/2023
|
Gayatri Mohapatra
|
2407003WL009537
|
Gayatri Mohapatra
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074096
|
|
MRS GAYATRI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-005-002/1289
(Deogan)
|
2407003000NRG24310520230242860
|
31/05/2023
|
Kalandi Mohapatra
|
2407003WL009537
|
Kalandi Mohapatra
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074095
|
|
KALANDI MOHAPATRA
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-005-002/1292
(Deogan)
|
2407003000NRG24310520230242862
|
31/05/2023
|
Pujarani Pati
|
2407003WL009537
|
Pujarani Pati
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074097
|
|
PUJARINI PATI
|
UCO BANK(607066)
|
|
37
|
GONDIA
|
OR-07-003-005-002/1366
(Deogan)
|
2407003000NRG24310520230242870
|
31/05/2023
|
Laxmi Behera
|
2407003WL009537
|
Laxmi Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074062
|
|
MISS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-005-002/1366
(Deogan)
|
2407003000NRG24310520230242871
|
31/05/2023
|
Mamata Behera
|
2407003WL009537
|
Mamata Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074093
|
|
MISS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-005-002/2126
(Deogan)
|
2407003000NRG24310520230242889
|
31/05/2023
|
Jasobanta Pati
|
2407003WL009537
|
Jasobanta Pati
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074069
|
|
MR JASHOBANTA PATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-005-002/2132
(Deogan)
|
2407003000NRG24310520230242891
|
31/05/2023
|
JANAKI SAHOO
|
2407003WL009537
|
JANAKI SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073934
|
|
MISS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-005-002/34767
(Deogan)
|
2407003000NRG24310520230242896
|
31/05/2023
|
Kuna Kumar Sahoo
|
2407003WL009537
|
Kuna Kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073926
|
|
MR KUNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-005-002/34786
(Deogan)
|
2407003000NRG24310520230242558
|
31/05/2023
|
DASARATHI SAHOO
|
2407003WL009517
|
DASARATHI SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074077
|
|
DASARATHI SAHOO
|
UCO BANK(607066)
|
|
43
|
GONDIA
|
OR-07-003-005-003/593
(Deogan)
|
2407003000NRG24310520230242925
|
31/05/2023
|
Ajaya Kumar Nayak
|
2407003WL009539
|
Ajaya Kumar Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074099
|
|
AJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-005-003/602
(Deogan)
|
2407003000NRG24310520230242928
|
31/05/2023
|
Jugala Kishore Nayak
|
2407003WL009539
|
Jugala Kishore Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074101
|
|
MR JUGAL KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-005-003/609
(Deogan)
|
2407003000NRG24310520230242930
|
31/05/2023
|
Kuber Rout
|
2407003WL009539
|
Kuber Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074102
|
|
Mr KUBER ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-005-003/707
(Deogan)
|
2407003000NRG24310520230242939
|
31/05/2023
|
MANGULICHARAN NAYAK
|
2407003WL009539
|
MANGULICHARAN NAYAK
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398074088
|
|
MR MANGULI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-005-003/760
(Deogan)
|
2407003000NRG24310520230242942
|
31/05/2023
|
DINABANDHU SWAIN
|
2407003WL009539
|
DINABANDHU SWAIN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398074083
|
|
DINABANDHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-005-003/788
(Deogan)
|
2407003000NRG24310520230242943
|
31/05/2023
|
Binodvihari Nayak
|
2407003WL009539
|
Binodvihari Nayak
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398074091
|
|
MR BINOD BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-005-003/858
(Deogan)
|
2407003000NRG24310520230242948
|
31/05/2023
|
Abinash Nayak
|
2407003WL009539
|
Abinash Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074100
|
|
MR ABINASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-005-004/1536
(Deogan)
|
2407003000NRG24310520230242569
|
31/05/2023
|
Achyuta Behera
|
2407003WL009517
|
Achyuta Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074067
|
|
MR ACHYUTANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-005-004/1539
(Deogan)
|
2407003000NRG24310520230242570
|
31/05/2023
|
Panchanan Behera
|
2407003WL009517
|
Panchanan Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074063
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-005-004/1564
(Deogan)
|
2407003000NRG24310520230242573
|
31/05/2023
|
Kailas Bhoi
|
2407003WL009517
|
Kailas Bhoi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073935
|
|
MR KAILASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-005-004/1566
(Deogan)
|
2407003000NRG24310520230242574
|
31/05/2023
|
PRANABANDHU BEHERA
|
2407003WL009517
|
PRANABANDHU BEHERA
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398074098
|
|
PRANABANDHU BEHERA
|
UCO BANK(607066)
|
|
54
|
GONDIA
|
OR-07-003-005-004/34927
(Deogan)
|
2407003000NRG24310520230242578
|
31/05/2023
|
Somyaranjan Behera
|
2407003WL009517
|
Somyaranjan Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074087
|
|
SOMYARANJAN BEHERA
|
UCO BANK(607066)
|
|
55
|
GONDIA
|
OR-07-003-005-004/34928
(Deogan)
|
2407003000NRG24310520230242579
|
31/05/2023
|
Rajesh Behera
|
2407003WL009517
|
Rajesh Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074070
|
|
RAJESH BEHERA S/O SAROJ KUMAR BEHERA
|
UCO BANK(607066)
|
|
56
|
GONDIA
|
OR-07-003-005-004/34929
(Deogan)
|
2407003000NRG24310520230242580
|
31/05/2023
|
Jhuna Behera
|
2407003WL009517
|
Jhuna Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074086
|
|
MRS JHUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-005-004/34930
(Deogan)
|
2407003000NRG24310520230242581
|
31/05/2023
|
Janaki Behera
|
2407003WL009517
|
Janaki Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074085
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-005-004/34933
(Deogan)
|
2407003000NRG24310520230242582
|
31/05/2023
|
Gopal chandra Bhoi
|
2407003WL009517
|
Gopal chandra Bhoi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074073
|
|
MR GOPAL CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-005-004/34935
(Deogan)
|
2407003000NRG24310520230242584
|
31/05/2023
|
Pabitra kumar Sahoo
|
2407003WL009517
|
Pabitra kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074076
|
|
PABITRA KUMAR SAHOO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
60
|
GONDIA
|
OR-07-003-005-004/34938
(Deogan)
|
2407003000NRG24310520230242587
|
31/05/2023
|
Subash kumar Sahoo
|
2407003WL009517
|
Subash kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074074
|
|
MR SUBASH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-005-004/34941
(Deogan)
|
2407003000NRG24310520230242589
|
31/05/2023
|
Gadadhar Bhoi
|
2407003WL009517
|
Gadadhar Bhoi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074075
|
|
MR GADADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-005-004/34949
(Deogan)
|
2407003000NRG24310520230242592
|
31/05/2023
|
Mamata Behera
|
2407003WL009517
|
Mamata Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073936
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
63
|
GONDIA
|
OR-07-003-005-001/34892
(Deogan)
|
2407003000NRG24310520230242629
|
31/05/2023
|
Pradeep Dehury
|
2407003WL009520
|
Pradeep Dehury
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398073947
|
|
PRADEEP KUMAR DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
64
|
GONDIA
|
OR-07-003-005-001/1657
(Deogan)
|
2407003000NRG24310520230242620
|
31/05/2023
|
Fula Bewa
|
2407003WL009520
|
Fula Bewa
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398073965
|
|
PHULA BEHERA
|
UCO BANK(607066)
|
|
65
|
GONDIA
|
OR-07-003-005-001/1681
(Deogan)
|
2407003000NRG24310520230242621
|
31/05/2023
|
Duari Naik
|
2407003WL009520
|
Duari Naik
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398073967
|
|
DUARI NAIK
|
UCO BANK(607066)
|
|
66
|
GONDIA
|
OR-07-003-005-001/1697
(Deogan)
|
2407003000NRG24310520230242481
|
31/05/2023
|
Srikanta Dehury
|
2407003WL009515
|
Srikanta Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073991
|
|
SRIKANT DEHURI
|
UCO BANK(607066)
|
|
67
|
GONDIA
|
OR-07-003-005-001/1718
(Deogan)
|
2407003000NRG24310520230242495
|
31/05/2023
|
Kabita Sahu
|
2407003WL009516
|
Kabita Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073984
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
68
|
GONDIA
|
OR-07-003-005-001/1733
(Deogan)
|
2407003000NRG24310520230242623
|
31/05/2023
|
Bipin Behera
|
2407003WL009520
|
Bipin Behera
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398073963
|
|
BIPINI BEHERA
|
UCO BANK(607066)
|
|
69
|
GONDIA
|
OR-07-003-005-001/1733
(Deogan)
|
2407003000NRG24310520230242624
|
31/05/2023
|
Sanjukta Behera
|
2407003WL009520
|
Sanjukta Behera
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398074049
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONDIA
|
OR-07-003-005-001/1736
(Deogan)
|
2407003000NRG24310520230242553
|
31/05/2023
|
Babuli Shandh
|
2407003WL009517
|
Babuli Shandh
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073969
|
|
BABULI SANDHA
|
UCO BANK(607066)
|
|
71
|
GONDIA
|
OR-07-003-005-001/1769
(Deogan)
|
2407003000NRG24310520230242554
|
31/05/2023
|
Mohan Padhan
|
2407003WL009517
|
Mohan Padhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073981
|
|
MOHAN PRADHAN
|
UCO BANK(607066)
|
|
72
|
GONDIA
|
OR-07-003-005-001/1772
(Deogan)
|
2407003000NRG24310520230242482
|
31/05/2023
|
Tilottama Biswal
|
2407003WL009515
|
Tilottama Biswal
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074052
|
|
TILOTAMA BISWAL
|
UCO BANK(607066)
|
|
73
|
GONDIA
|
OR-07-003-005-001/1832
(Deogan)
|
2407003000NRG24310520230242483
|
31/05/2023
|
Arun Biswal
|
2407003WL009515
|
Arun Biswal
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398073955
|
|
ARUNA KUMAR BISWAL
|
UCO BANK(607066)
|
|
74
|
GONDIA
|
OR-07-003-005-001/1832
(Deogan)
|
2407003000NRG24310520230242484
|
31/05/2023
|
Binapani Biswal
|
2407003WL009515
|
Binapani Biswal
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398074051
|
|
BINAPANI BISWAL
|
UCO BANK(607066)
|
|
75
|
GONDIA
|
OR-07-003-005-001/1846
(Deogan)
|
2407003000NRG24310520230242485
|
31/05/2023
|
Banamali Swain
|
2407003WL009515
|
Banamali Swain
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073986
|
|
BANAMALI SWAIN.
|
UCO BANK(607066)
|
|
76
|
GONDIA
|
OR-07-003-005-001/34835
(Deogan)
|
2407003000NRG24310520230242497
|
31/05/2023
|
Jayanta Kumar Nayak
|
2407003WL009516
|
Jayanta Kumar Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074042
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDIA
|
OR-07-003-005-001/34838
(Deogan)
|
2407003000NRG24310520230242498
|
31/05/2023
|
Binodini Nayak
|
2407003WL009516
|
Binodini Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074044
|
|
BINODINI NAYAK
|
UCO BANK(607066)
|
|
78
|
GONDIA
|
OR-07-003-005-001/34838
(Deogan)
|
2407003000NRG24310520230242499
|
31/05/2023
|
Manoj Kumar Nayak
|
2407003WL009516
|
Manoj Kumar Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074046
|
|
MANOJ NAYAK
|
UCO BANK(607066)
|
|
79
|
GONDIA
|
OR-07-003-005-001/34855
(Deogan)
|
2407003000NRG24310520230242488
|
31/05/2023
|
Bidubhusan Dehuri
|
2407003WL009515
|
Bidubhusan Dehuri
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398073990
|
|
MR BIDUBHUSAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-005-001/34859
(Deogan)
|
2407003000NRG24310520230242489
|
31/05/2023
|
Sanjukta Biswal
|
2407003WL009515
|
Sanjukta Biswal
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073942
|
|
SANJULATA BISWAL
|
UCO BANK(607066)
|
|
81
|
GONDIA
|
OR-07-003-005-001/34880
(Deogan)
|
2407003000NRG24310520230242500
|
31/05/2023
|
Ajayakumar Nayak
|
2407003WL009516
|
Ajayakumar Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074048
|
|
AJAYA KUMAR NAYAK
|
UCO BANK(607066)
|
|
82
|
GONDIA
|
OR-07-003-005-001/34880
(Deogan)
|
2407003000NRG24310520230242501
|
31/05/2023
|
Rasmita Nayak
|
2407003WL009516
|
Rasmita Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074043
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDIA
|
OR-07-003-005-001/45038
(Deogan)
|
2407003000NRG24310520230242508
|
31/05/2023
|
Srikanta kumar Pati
|
2407003WL009516
|
Srikanta kumar Pati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074021
|
|
SRIKANTA KUMAR PATI
|
UCO BANK(607066)
|
|
84
|
GONDIA
|
OR-07-003-005-001/45039
(Deogan)
|
2407003000NRG24310520230242509
|
31/05/2023
|
Balaram Behera
|
2407003WL009516
|
Balaram Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074078
|
|
BALARAM BEHERA
|
UCO BANK(607066)
|
|
85
|
GONDIA
|
OR-07-003-005-001/45042
(Deogan)
|
2407003000NRG24310520230242510
|
31/05/2023
|
Renubala Pradhan
|
2407003WL009516
|
Renubala Pradhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074045
|
|
RENUBALA PRADHAN
|
UCO BANK(607066)
|
|
86
|
GONDIA
|
OR-07-003-005-001/45044
(Deogan)
|
2407003000NRG24310520230242630
|
31/05/2023
|
Ashok kumar Matia
|
2407003WL009520
|
Ashok kumar Matia
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398074025
|
|
ASHOK KUMAR MATIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GONDIA
|
OR-07-003-005-001/45046
(Deogan)
|
2407003000NRG24310520230242632
|
31/05/2023
|
Ratnakar Sahoo
|
2407003WL009520
|
Ratnakar Sahoo
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398074030
|
|
RATNAKAR SAHOO
|
UCO BANK(607066)
|
|
88
|
GONDIA
|
OR-07-003-005-001/45047
(Deogan)
|
2407003000NRG24310520230242633
|
31/05/2023
|
Deepak Behera
|
2407003WL009520
|
Deepak Behera
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398074031
|
|
MR DEEPAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDIA
|
OR-07-003-005-001/45048
(Deogan)
|
2407003000NRG24310520230242511
|
31/05/2023
|
Babuli Behera
|
2407003WL009516
|
Babuli Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074047
|
|
BABULI BEHERA
|
UCO BANK(607066)
|
|
90
|
GONDIA
|
OR-07-003-005-001/45052
(Deogan)
|
2407003000NRG24310520230242635
|
31/05/2023
|
Pramod Pradhan
|
2407003WL009520
|
Pramod Pradhan
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398074026
|
|
PRAMOD KUMAR PADHAN
|
UCO BANK(607066)
|
|
91
|
GONDIA
|
OR-07-003-005-001/45058
(Deogan)
|
2407003000NRG24310520230242514
|
31/05/2023
|
Ranjan Behera
|
2407003WL009516
|
Ranjan Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074022
|
|
RANJAN BEHERA
|
UCO BANK(607066)
|
|
92
|
GONDIA
|
OR-07-003-005-001/45060
(Deogan)
|
2407003000NRG24310520230242516
|
31/05/2023
|
Banita Nayak
|
2407003WL009516
|
Banita Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074029
|
|
BANITA NAYAK
|
UCO BANK(607066)
|
|
93
|
GONDIA
|
OR-07-003-005-001/45060
(Deogan)
|
2407003000NRG24310520230242515
|
31/05/2023
|
Padmanav Nayak
|
2407003WL009516
|
Padmanav Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074019
|
|
PADMANAVA NAYAK S/O- PANCHANAN
|
UCO BANK(607066)
|
|
94
|
GONDIA
|
OR-07-003-005-001/45061
(Deogan)
|
2407003000NRG24310520230242517
|
31/05/2023
|
Sunita Pradhan
|
2407003WL009516
|
Sunita Pradhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074023
|
|
MISS SUNITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GONDIA
|
OR-07-003-005-001/45063
(Deogan)
|
2407003000NRG24310520230242520
|
31/05/2023
|
Ajaya Behera
|
2407003WL009516
|
Ajaya Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074020
|
|
AJAY BEHERA
|
UCO BANK(607066)
|
|
96
|
GONDIA
|
OR-07-003-005-001/45064
(Deogan)
|
2407003000NRG24310520230242636
|
31/05/2023
|
Sanjaya Behera
|
2407003WL009520
|
Sanjaya Behera
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398074024
|
|
SANJAY BEHERA.
|
UCO BANK(607066)
|
|
97
|
GONDIA
|
OR-07-003-005-001/45071
(Deogan)
|
2407003000NRG24310520230242523
|
31/05/2023
|
Anasuya Dehury
|
2407003WL009516
|
Anasuya Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074027
|
|
MRS ANASUYA DIANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GONDIA
|
OR-07-003-005-001/45073
(Deogan)
|
2407003000NRG24310520230242524
|
31/05/2023
|
Sudhakar Padhan
|
2407003WL009516
|
Sudhakar Padhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073983
|
|
SUDHAKAR PRADHAN
|
UCO BANK(607066)
|
|
99
|
GONDIA
|
OR-07-003-005-002/1025
(Deogan)
|
2407003000NRG24310520230242821
|
31/05/2023
|
RUDRA MOHAN RANA
|
2407003WL009537
|
RUDRA MOHAN RANA
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074034
|
|
RUDRA NARAYAN RANA
|
UCO BANK(607066)
|
|
100
|
GONDIA
|
OR-07-003-005-002/1034
(Deogan)
|
2407003000NRG24310520230242827
|
31/05/2023
|
Debaraj Sahu
|
2407003WL009537
|
Debaraj Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073954
|
|
DEBARAJ SAHU
|
UCO BANK(607066)
|
|
101
|
GONDIA
|
OR-07-003-005-002/1034
(Deogan)
|
2407003000NRG24310520230242826
|
31/05/2023
|
Tapaswini Sahu
|
2407003WL009537
|
Tapaswini Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074058
|
|
TAPASWINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONDIA
|
OR-07-003-005-002/1038
(Deogan)
|
2407003000NRG24310520230242830
|
31/05/2023
|
Lalit Samal
|
2407003WL009537
|
Lalit Samal
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073962
|
|
LALIT SAMAL.
|
UCO BANK(607066)
|
|
103
|
GONDIA
|
OR-07-003-005-002/1044
(Deogan)
|
2407003000NRG24310520230242831
|
31/05/2023
|
BIMANA SAMAL
|
2407003WL009537
|
BIMANA SAMAL
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073980
|
|
MRS BIMANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GONDIA
|
OR-07-003-005-002/1051
(Deogan)
|
2407003000NRG24310520230242833
|
31/05/2023
|
DEEPAK KUMAR SAHOO
|
2407003WL009537
|
DEEPAK KUMAR SAHOO
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074040
|
|
DEEPAK KUMAR SAHOO
|
UCO BANK(607066)
|
|
105
|
GONDIA
|
OR-07-003-005-002/1112
(Deogan)
|
2407003000NRG24310520230242834
|
31/05/2023
|
CHANDA NAIK
|
2407003WL009537
|
CHANDA NAIK
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074053
|
|
CHANDA NAIK
|
UCO BANK(607066)
|
|
106
|
GONDIA
|
OR-07-003-005-002/1164
(Deogan)
|
2407003000NRG24310520230242838
|
31/05/2023
|
Sukanti Pati
|
2407003WL009537
|
Sukanti Pati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073997
|
|
SUKANTI PATI
|
UCO BANK(607066)
|
|
107
|
GONDIA
|
OR-07-003-005-002/1203
(Deogan)
|
2407003000NRG24310520230242839
|
31/05/2023
|
Kuntala Das
|
2407003WL009537
|
Kuntala Das
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074004
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
GONDIA
|
OR-07-003-005-002/1213
(Deogan)
|
2407003000NRG24310520230242840
|
31/05/2023
|
Niranjana Pati
|
2407003WL009537
|
Niranjana Pati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073993
|
|
NIRANJAN PATI.
|
UCO BANK(607066)
|
|
109
|
GONDIA
|
OR-07-003-005-002/1213
(Deogan)
|
2407003000NRG24310520230242841
|
31/05/2023
|
REBATI PATI
|
2407003WL009537
|
REBATI PATI
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074041
|
|
REBATI PATI
|
UCO BANK(607066)
|
|
110
|
GONDIA
|
OR-07-003-005-002/1215
(Deogan)
|
2407003000NRG24310520230242842
|
31/05/2023
|
Lalita Gochayat
|
2407003WL009537
|
Lalita Gochayat
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073951
|
|
MRS LALITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
GONDIA
|
OR-07-003-005-002/1215
(Deogan)
|
2407003000NRG24310520230242843
|
31/05/2023
|
Managobinda Gochayata
|
2407003WL009537
|
Managobinda Gochayata
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073999
|
|
MANAGOBINDA GOCHHAYAT
|
UCO BANK(607066)
|
|
112
|
GONDIA
|
OR-07-003-005-002/1223
(Deogan)
|
2407003000NRG24310520230242844
|
31/05/2023
|
Bimbadhara Pati
|
2407003WL009537
|
Bimbadhara Pati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074057
|
|
BIMBADHAR PATI
|
UCO BANK(607066)
|
|
113
|
GONDIA
|
OR-07-003-005-002/1234
(Deogan)
|
2407003000NRG24310520230242846
|
31/05/2023
|
Somyaranjan Sahoo
|
2407003WL009537
|
Somyaranjan Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073994
|
|
SOUMYA RANJAN SAHOO
|
UCO BANK(607066)
|
|
114
|
GONDIA
|
OR-07-003-005-002/1243
(Deogan)
|
2407003000NRG24310520230242848
|
31/05/2023
|
Champa Mohapatra
|
2407003WL009537
|
Champa Mohapatra
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073960
|
|
CHAMPA MOHAPATRA
|
UCO BANK(607066)
|
|
115
|
GONDIA
|
OR-07-003-005-002/1257
(Deogan)
|
2407003000NRG24310520230242849
|
31/05/2023
|
Minati Sethi
|
2407003WL009537
|
Minati Sethi
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
11/06/2023
|
|
2398073998
|
|
MINA SETHY
|
RATNAKAR BANK(607393)
|
|
116
|
GONDIA
|
OR-07-003-005-002/1258
(Deogan)
|
2407003000NRG24310520230242850
|
31/05/2023
|
Biswajit Pati
|
2407003WL009537
|
Biswajit Pati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074003
|
|
BISWAJIT PATI
|
UCO BANK(607066)
|
|
117
|
GONDIA
|
OR-07-003-005-002/1258
(Deogan)
|
2407003000NRG24310520230242851
|
31/05/2023
|
Swayambhu sekhar Pati
|
2407003WL009537
|
Swayambhu sekhar Pati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073940
|
|
SWAYAMBHU SEKHAR PATI
|
UCO BANK(607066)
|
|
118
|
GONDIA
|
OR-07-003-005-002/1265
(Deogan)
|
2407003000NRG24310520230242852
|
31/05/2023
|
Pradip Pati
|
2407003WL009537
|
Pradip Pati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074056
|
|
PRADEEP PATI
|
UCO BANK(607066)
|
|
119
|
GONDIA
|
OR-07-003-005-002/1266
(Deogan)
|
2407003000NRG24310520230242853
|
31/05/2023
|
LITU BEHERA
|
2407003WL009537
|
LITU BEHERA
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074032
|
|
LITU BEHERA
|
UCO BANK(607066)
|
|
120
|
GONDIA
|
OR-07-003-005-002/1268
(Deogan)
|
2407003000NRG24310520230242854
|
31/05/2023
|
Srikanta Sahoo
|
2407003WL009537
|
Srikanta Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073976
|
|
SRIKANTA SAHOO
|
UCO BANK(607066)
|
|
121
|
GONDIA
|
OR-07-003-005-002/1287
(Deogan)
|
2407003000NRG24310520230242859
|
31/05/2023
|
Pradipa Behera
|
2407003WL009537
|
Pradipa Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073959
|
|
PRADEEP BEHERA
|
UCO BANK(607066)
|
|
122
|
GONDIA
|
OR-07-003-005-002/1296
(Deogan)
|
2407003000NRG24310520230242863
|
31/05/2023
|
Narayana Mohapatra
|
2407003WL009537
|
Narayana Mohapatra
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073949
|
|
NARAYAN MAHAPATRA
|
UCO BANK(607066)
|
|
123
|
GONDIA
|
OR-07-003-005-002/1298
(Deogan)
|
2407003000NRG24310520230242865
|
31/05/2023
|
NarmadaPati
|
2407003WL009537
|
NarmadaPati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074054
|
|
NARMADA PATI W/O-SUMAN PATI VILL.-DEOGAO
|
UCO BANK(607066)
|
|
124
|
GONDIA
|
OR-07-003-005-002/1313
(Deogan)
|
2407003000NRG24310520230242866
|
31/05/2023
|
Girish Pati
|
2407003WL009537
|
Girish Pati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074008
|
|
GIRISH PATI
|
UCO BANK(607066)
|
|
125
|
GONDIA
|
OR-07-003-005-002/1338
(Deogan)
|
2407003000NRG24310520230242867
|
31/05/2023
|
Purnnachandra Sahu
|
2407003WL009537
|
Purnnachandra Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073948
|
|
PURNA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
126
|
GONDIA
|
OR-07-003-005-002/1362
(Deogan)
|
2407003000NRG24310520230242869
|
31/05/2023
|
Ajit Nanda
|
2407003WL009537
|
Ajit Nanda
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073966
|
|
AJIT KUMAR NANDA
|
UCO BANK(607066)
|
|
127
|
GONDIA
|
OR-07-003-005-002/1368
(Deogan)
|
2407003000NRG24310520230242873
|
31/05/2023
|
SOUABHAGYA MOHAPATRA
|
2407003WL009537
|
SOUABHAGYA MOHAPATRA
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074059
|
|
SOUBHAGYA MOHAPATRA S/O- NIRANJAN
|
UCO BANK(607066)
|
|
128
|
GONDIA
|
OR-07-003-005-002/1368
(Deogan)
|
2407003000NRG24310520230242872
|
31/05/2023
|
Suvendu Mohapatra
|
2407003WL009537
|
Suvendu Mohapatra
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074060
|
|
MR SUBHENDU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GONDIA
|
OR-07-003-005-002/1415
(Deogan)
|
2407003000NRG24310520230242876
|
31/05/2023
|
ANJALI MOHAPATRA
|
2407003WL009537
|
ANJALI MOHAPATRA
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074005
|
|
ANJALI MOHAPATRA
|
UCO BANK(607066)
|
|
130
|
GONDIA
|
OR-07-003-005-002/1415
(Deogan)
|
2407003000NRG24310520230242875
|
31/05/2023
|
Nirmala Mohapatra
|
2407003WL009537
|
Nirmala Mohapatra
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074009
|
|
NIRMAL MOHAPATRA
|
UCO BANK(607066)
|
|
131
|
GONDIA
|
OR-07-003-005-002/1423
(Deogan)
|
2407003000NRG24310520230242877
|
31/05/2023
|
Santosh Behera
|
2407003WL009537
|
Santosh Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073996
|
|
SANTOSH KUMAR BEHERA
|
UCO BANK(607066)
|
|
132
|
GONDIA
|
OR-07-003-005-002/1427
(Deogan)
|
2407003000NRG24310520230242878
|
31/05/2023
|
NAMITA SAHU
|
2407003WL009537
|
NAMITA SAHU
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073988
|
|
NAMITA SAHOO.
|
UCO BANK(607066)
|
|
133
|
GONDIA
|
OR-07-003-005-002/1435
(Deogan)
|
2407003000NRG24310520230242880
|
31/05/2023
|
Haladhara Pati
|
2407003WL009537
|
Haladhara Pati
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073956
|
|
HALADHAR PATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GONDIA
|
OR-07-003-005-002/1443
(Deogan)
|
2407003000NRG24310520230242882
|
31/05/2023
|
Mahendra Kumar Sahoo
|
2407003WL009537
|
Mahendra Kumar Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073978
|
|
MAHENDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
135
|
GONDIA
|
OR-07-003-005-002/1443
(Deogan)
|
2407003000NRG24310520230242881
|
31/05/2023
|
Mitu Sahu
|
2407003WL009537
|
Mitu Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073977
|
|
MITU SAHOO
|
UCO BANK(607066)
|
|
136
|
GONDIA
|
OR-07-003-005-002/1447
(Deogan)
|
2407003000NRG24310520230242883
|
31/05/2023
|
BHARATI RANA
|
2407003WL009537
|
BHARATI RANA
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073989
|
|
BHARATI RANA
|
UCO BANK(607066)
|
|
137
|
GONDIA
|
OR-07-003-005-002/1448
(Deogan)
|
2407003000NRG24310520230242885
|
31/05/2023
|
Susri Sangita Panda
|
2407003WL009537
|
Susri Sangita Panda
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073975
|
|
SUSHREE SANGITA PANDA
|
UCO BANK(607066)
|
|
138
|
GONDIA
|
OR-07-003-005-002/2107
(Deogan)
|
2407003000NRG24310520230242887
|
31/05/2023
|
Pruthiraj Mahapatra
|
2407003WL009537
|
Pruthiraj Mahapatra
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074039
|
|
PRUTHIRAJ MOHAPATRA
|
UCO BANK(607066)
|
|
139
|
GONDIA
|
OR-07-003-005-002/2110
(Deogan)
|
2407003000NRG24310520230242888
|
31/05/2023
|
Jhuna Gochhayat
|
2407003WL009537
|
Jhuna Gochhayat
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074013
|
|
JHUNA GOCHHAYAT
|
UCO BANK(607066)
|
|
140
|
GONDIA
|
OR-07-003-005-002/2132
(Deogan)
|
2407003000NRG24310520230242890
|
31/05/2023
|
LABANI BEHERA
|
2407003WL009537
|
LABANI BEHERA
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074105
|
|
LABANI BEHERA
|
HDFC BANK LTD(607152)
|
|
141
|
GONDIA
|
OR-07-003-005-002/34730
(Deogan)
|
2407003000NRG24310520230242637
|
31/05/2023
|
Priya maharana
|
2407003WL009520
|
Priya maharana
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398074002
|
|
PRIYA MOHARANA
|
UCO BANK(607066)
|
|
142
|
GONDIA
|
OR-07-003-005-002/34736
(Deogan)
|
2407003000NRG24310520230242892
|
31/05/2023
|
Laxmi Behera
|
2407003WL009537
|
Laxmi Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073995
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GONDIA
|
OR-07-003-005-002/34762
(Deogan)
|
2407003000NRG24310520230242893
|
31/05/2023
|
Puspita Das
|
2407003WL009537
|
Puspita Das
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073933
|
|
PUSPITA DAS
|
UCO BANK(607066)
|
|
144
|
GONDIA
|
OR-07-003-005-002/34763
(Deogan)
|
2407003000NRG24310520230242894
|
31/05/2023
|
Sanju Sahu
|
2407003WL009537
|
Sanju Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074006
|
|
SANJU SAHU
|
UCO BANK(607066)
|
|
145
|
GONDIA
|
OR-07-003-005-002/34763
(Deogan)
|
2407003000NRG24310520230242895
|
31/05/2023
|
Sribatsa Sahu
|
2407003WL009537
|
Sribatsa Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074007
|
|
SRIBATSA SAHOO
|
UCO BANK(607066)
|
|
146
|
GONDIA
|
OR-07-003-005-002/34817
(Deogan)
|
2407003000NRG24310520230242899
|
31/05/2023
|
Sesadev Sahoo
|
2407003WL009537
|
Sesadev Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073957
|
|
SESADEB SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
GONDIA
|
OR-07-003-005-002/34817
(Deogan)
|
2407003000NRG24310520230242898
|
31/05/2023
|
Sujata Sahoo
|
2407003WL009537
|
Sujata Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073985
|
|
SUJATA SAHOO
|
UCO BANK(607066)
|
|
148
|
GONDIA
|
OR-07-003-005-002/34855
(Deogan)
|
2407003000NRG24310520230242900
|
31/05/2023
|
DIPTIBILAS SAHOO
|
2407003WL009537
|
DIPTIBILAS SAHOO
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073979
|
|
MR DIPTI BILAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
GONDIA
|
OR-07-003-005-002/34887
(Deogan)
|
2407003000NRG24310520230242901
|
31/05/2023
|
NIRMALA DASH
|
2407003WL009537
|
NIRMALA DASH
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074036
|
|
NIRMALA DASH
|
UCO BANK(607066)
|
|
150
|
GONDIA
|
OR-07-003-005-002/34971
(Deogan)
|
2407003000NRG24310520230242903
|
31/05/2023
|
Namita Sahoo
|
2407003WL009537
|
Namita Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074037
|
|
NAMITA SAHOO
|
UCO BANK(607066)
|
|
151
|
GONDIA
|
OR-07-003-005-002/45058
(Deogan)
|
2407003000NRG24310520230242905
|
31/05/2023
|
Pandab Rana
|
2407003WL009537
|
Pandab Rana
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074011
|
|
PANDABA RANA
|
UCO BANK(607066)
|
|
152
|
GONDIA
|
OR-07-003-005-002/45058
(Deogan)
|
2407003000NRG24310520230242906
|
31/05/2023
|
Sarathi Rana
|
2407003WL009537
|
Sarathi Rana
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074010
|
|
SARATI RANA
|
UCO BANK(607066)
|
|
153
|
GONDIA
|
OR-07-003-005-002/45070
(Deogan)
|
2407003000NRG24310520230242908
|
31/05/2023
|
PRADEEP BALIARSINGH
|
2407003WL009537
|
PRADEEP BALIARSINGH
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074028
|
|
PRADEEP BALIARSINGH
|
UCO BANK(607066)
|
|
154
|
GONDIA
|
OR-07-003-005-002/45070
(Deogan)
|
2407003000NRG24310520230242907
|
31/05/2023
|
Ranjeeta Baliarsingh
|
2407003WL009537
|
Ranjeeta Baliarsingh
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074014
|
|
RANJEETA BALIAR SINGH
|
UCO BANK(607066)
|
|
155
|
GONDIA
|
OR-07-003-005-003/595
(Deogan)
|
2407003000NRG24310520230242926
|
31/05/2023
|
Udayanath Baral
|
2407003WL009539
|
Udayanath Baral
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073961
|
|
UDAYA BARAL
|
UCO BANK(607066)
|
|
156
|
GONDIA
|
OR-07-003-005-003/604
(Deogan)
|
2407003000NRG24310520230242929
|
31/05/2023
|
Saraswati Mohanty
|
2407003WL009539
|
Saraswati Mohanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073968
|
|
SARASWATI MOHANTY.
|
UCO BANK(607066)
|
|
157
|
GONDIA
|
OR-07-003-005-003/637
(Deogan)
|
2407003000NRG24310520230242935
|
31/05/2023
|
Ramesh Rout
|
2407003WL009539
|
Ramesh Rout
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398073987
|
|
MR RAMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
GONDIA
|
OR-07-003-005-003/656
(Deogan)
|
2407003000NRG24310520230242937
|
31/05/2023
|
Manoj kumar Nayak
|
2407003WL009539
|
Manoj kumar Nayak
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398073953
|
|
MANOJA KUMAR NAYAK
|
UCO BANK(607066)
|
|
159
|
GONDIA
|
OR-07-003-005-003/745
(Deogan)
|
2407003000NRG24310520230242941
|
31/05/2023
|
GADADHAR MOHANTY
|
2407003WL009539
|
GADADHAR MOHANTY
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398074050
|
|
GADADHAR MOHANTY
|
UCO BANK(607066)
|
|
160
|
GONDIA
|
OR-07-003-005-003/856
(Deogan)
|
2407003000NRG24310520230242947
|
31/05/2023
|
BHAGABAN NAYAK
|
2407003WL009539
|
BHAGABAN NAYAK
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074038
|
|
MR BHAGABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
GONDIA
|
OR-07-003-005-003/865
(Deogan)
|
2407003000NRG24310520230242949
|
31/05/2023
|
Chandrakanta Baral
|
2407003WL009539
|
Chandrakanta Baral
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074033
|
|
CHANDRAKANTA BARAL
|
UCO BANK(607066)
|
|
162
|
GONDIA
|
OR-07-003-005-004/1505
(Deogan)
|
2407003000NRG24310520230242560
|
31/05/2023
|
Janki Behera
|
2407003WL009517
|
Janki Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073970
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GONDIA
|
OR-07-003-005-004/1507
(Deogan)
|
2407003000NRG24310520230242561
|
31/05/2023
|
Naba Kishore Behera
|
2407003WL009517
|
Naba Kishore Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073958
|
|
NABAKISHORE BEHERA
|
UCO BANK(607066)
|
|
164
|
GONDIA
|
OR-07-003-005-004/1513
(Deogan)
|
2407003000NRG24310520230242562
|
31/05/2023
|
Ramesh Behera
|
2407003WL009517
|
Ramesh Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073973
|
|
RAMESH BEHERA.
|
UCO BANK(607066)
|
|
165
|
GONDIA
|
OR-07-003-005-004/1531
(Deogan)
|
2407003000NRG24310520230242567
|
31/05/2023
|
Mitu Gadanayak
|
2407003WL009517
|
Mitu Gadanayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073964
|
|
MITU GARANAYAK
|
UCO BANK(607066)
|
|
166
|
GONDIA
|
OR-07-003-005-004/1535
(Deogan)
|
2407003000NRG24310520230242568
|
31/05/2023
|
Sarbeswara Bhoi
|
2407003WL009517
|
Sarbeswara Bhoi
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073971
|
|
SARBESWAR BHOI
|
UCO BANK(607066)
|
|
167
|
GONDIA
|
OR-07-003-005-004/1545
(Deogan)
|
2407003000NRG24310520230242571
|
31/05/2023
|
Chintamani Behera
|
2407003WL009517
|
Chintamani Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073974
|
|
CHINTAMANI BEHERA
|
UCO BANK(607066)
|
|
168
|
GONDIA
|
OR-07-003-005-004/1559
(Deogan)
|
2407003000NRG24310520230242572
|
31/05/2023
|
Dusmanta Gadanayak
|
2407003WL009517
|
Dusmanta Gadanayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073972
|
|
DUSHMANTA GARANAYAK
|
UCO BANK(607066)
|
|
169
|
GONDIA
|
OR-07-003-005-004/34904
(Deogan)
|
2407003000NRG24310520230242575
|
31/05/2023
|
Sukanti Parida
|
2407003WL009517
|
Sukanti Parida
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073952
|
|
SUKANTI PARIDA
|
UCO BANK(607066)
|
|
170
|
GONDIA
|
OR-07-003-005-004/34920
(Deogan)
|
2407003000NRG24310520230242577
|
31/05/2023
|
Sushanta Behera
|
2407003WL009517
|
Sushanta Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074055
|
|
SUSANTA BEHERA
|
UCO BANK(607066)
|
|
171
|
GONDIA
|
OR-07-003-005-004/34934
(Deogan)
|
2407003000NRG24310520230242583
|
31/05/2023
|
Sushanta kumar Bhoi
|
2407003WL009517
|
Sushanta kumar Bhoi
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074017
|
|
SUSANTA KUMAR BHOI
|
IDBI BANK(607095)
|
|
172
|
GONDIA
|
OR-07-003-005-004/34936
(Deogan)
|
2407003000NRG24310520230242585
|
31/05/2023
|
Pradipa kumar Sahoo
|
2407003WL009517
|
Pradipa kumar Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074035
|
|
PRADEEP KUMAR SAHOO
|
UCO BANK(607066)
|
|
173
|
GONDIA
|
OR-07-003-005-004/34937
(Deogan)
|
2407003000NRG24310520230242586
|
31/05/2023
|
Suryakanta Bhoi
|
2407003WL009517
|
Suryakanta Bhoi
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073982
|
|
SURYAKANTA BHOI
|
UCO BANK(607066)
|
|
174
|
GONDIA
|
OR-07-003-005-004/34939
(Deogan)
|
2407003000NRG24310520230242588
|
31/05/2023
|
SUMAN BHOI
|
2407003WL009517
|
SUMAN BHOI
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398073992
|
|
SUMAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GONDIA
|
OR-07-003-005-004/34944
(Deogan)
|
2407003000NRG24310520230242590
|
31/05/2023
|
Amulya Parida
|
2407003WL009517
|
Amulya Parida
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074016
|
|
AMULYA PARIDA S/O- ALEKHA
|
UCO BANK(607066)
|
|
176
|
GONDIA
|
OR-07-003-005-004/34948
(Deogan)
|
2407003000NRG24310520230242591
|
31/05/2023
|
Prashanta Das
|
2407003WL009517
|
Prashanta Das
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074018
|
|
PRASANTA DAS
|
UCO BANK(607066)
|
|
177
|
GONDIA
|
OR-07-003-005-005/1611
(Deogan)
|
2407003000NRG24310520230242909
|
31/05/2023
|
Mithun Sahu
|
2407003WL009537
|
Mithun Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074015
|
|
MITHUN SAHOO
|
UCO BANK(607066)
|
|
178
|
GONDIA
|
OR-07-003-005-005/1630
(Deogan)
|
2407003000NRG24310520230242910
|
31/05/2023
|
Laxmipriya Mahanty
|
2407003WL009537
|
Laxmipriya Mahanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398074012
|
|
LAKSHMI PRIYA MOHANTY
|
UCO BANK(607066)
|
|
179
|
GONDIA
|
OR-07-003-005-005/1648
(Deogan)
|
2407003000NRG24310520230242492
|
31/05/2023
|
Ranjan Sahu
|
2407003WL009515
|
Ranjan Sahu
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398073950
|
|
RANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
180
|
GONDIA
|
OR-07-003-005-005/1648
(Deogan)
|
2407003000NRG24310520230242493
|
31/05/2023
|
Sandyarani Sahu
|
2407003WL009515
|
Sandyarani Sahu
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398074000
|
|
SANDHYARANI SAHOO
|
UCO BANK(607066)
|
|
181
|
GONDIA
|
OR-07-003-005-005/1656
(Deogan)
|
2407003000NRG24310520230242494
|
31/05/2023
|
Golekha Behera
|
2407003WL009515
|
Golekha Behera
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398074001
|
|
GOLEKHA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154050
|
154050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234867
|
234867
|
|
|
|
|
|
|
|