|
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-21-006-010-003/22895
(JAIRAT)
|
2421006010NRG24261020230555577
|
27/10/2023
|
ELABATI NAIK
|
2421006010WL054333
|
ELABATI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782882
|
|
ILABATI NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/23079
(JAIRAT)
|
2421006010NRG24271020230558431
|
27/10/2023
|
Rajendra Naik
|
2421006010WL054776
|
Rajendra Naik
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782884
|
|
Rajendra Naik
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/23079
(JAIRAT)
|
2421006010NRG24271020230558432
|
27/10/2023
|
RITA NAIK
|
2421006010WL054776
|
RITA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782877
|
|
MRS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5476
(JAIRAT)
|
2421006010NRG24271020230558434
|
27/10/2023
|
SURYAKANTA NAIK
|
2421006010WL054776
|
SURYAKANTA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782874
|
|
MR SURYAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5481
(JAIRAT)
|
2421006010NRG24271020230558369
|
27/10/2023
|
CHAMPA NAIK
|
2421006010WL054753
|
CHAMPA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782880
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-005/22786
(JAIRAT)
|
2421006010NRG24261020230555595
|
27/10/2023
|
PRAVATI PRADHAN
|
2421006010WL054335
|
PRAVATI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782872
|
|
MRS PRAVATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-005/5115
(JAIRAT)
|
2421006010NRG24261020230551494
|
27/10/2023
|
MALATI SAHOO
|
2421006010WL053440
|
MALATI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782875
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-005/5137
(JAIRAT)
|
2421006010NRG24271020230558257
|
27/10/2023
|
Pratibha Pradhan
|
2421006010WL054750
|
Pratibha Pradhan
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782873
|
|
MRS PRATIVA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5251
(JAIRAT)
|
2421006010NRG24271020230558370
|
27/10/2023
|
Ali Behera
|
2421006010WL054753
|
Ali Behera
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782881
|
|
ALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/5259
(JAIRAT)
|
2421006010NRG24261020230551497
|
27/10/2023
|
CHHABILATA RANA
|
2421006010WL053440
|
CHHABILATA RANA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782876
|
|
MRS CHHABILATA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/5273
(JAIRAT)
|
2421006010NRG24271020230558260
|
27/10/2023
|
SITA SETHI
|
2421006010WL054750
|
SITA SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782878
|
|
MRS SITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/5291
(JAIRAT)
|
2421006010NRG24261020230551498
|
27/10/2023
|
TANU SETHY
|
2421006010WL053440
|
TANU SETHY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782883
|
|
MR TANU SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/5320
(JAIRAT)
|
2421006010NRG24261020230551502
|
27/10/2023
|
PRABINA BARIK
|
2421006010WL053440
|
PRABINA BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782879
|
|
SHRI PRABIN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-001/4829
(JAIRAT)
|
2421006010NRG24261020230555591
|
27/10/2023
|
RABINDRA BEHERA
|
2421006010WL054335
|
RABINDRA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782890
|
|
MR RABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-001/4829
(JAIRAT)
|
2421006010NRG24261020230555592
|
27/10/2023
|
SOBHA BEHERA
|
2421006010WL054335
|
SOBHA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782851
|
|
SHOBHA BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/22882
(JAIRAT)
|
2421006010NRG24271020230558361
|
27/10/2023
|
TAPASWINI PRADHAN
|
2421006010WL054753
|
TAPASWINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782843
|
|
TAPASWINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG24271020230558363
|
27/10/2023
|
BRUNDABATI MIRDHA
|
2421006010WL054753
|
BRUNDABATI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782896
|
|
BRUNDABATI MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG24271020230558362
|
27/10/2023
|
SUMANTA MIRDHA
|
2421006010WL054753
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782895
|
|
SUMANTA MIRDHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4841
(JAIRAT)
|
2421006010NRG24271020230558365
|
27/10/2023
|
MANGULU BHOI
|
2421006010WL054753
|
MANGULU BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782860
|
|
MANGULU BHOI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4841
(JAIRAT)
|
2421006010NRG24271020230558364
|
27/10/2023
|
SABITA BHOI
|
2421006010WL054753
|
SABITA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782847
|
|
SABITA BHOI
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/4843
(JAIRAT)
|
2421006010NRG24271020230558366
|
27/10/2023
|
GANDHARBA MIRDHA
|
2421006010WL054753
|
GANDHARBA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782888
|
|
GANDHARBA MIRDHA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/4843
(JAIRAT)
|
2421006010NRG24271020230558367
|
27/10/2023
|
GANDHARBA MIRDHA
|
2421006010WL054753
|
GANDHARBA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782889
|
|
GITA MIRDHA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-002/4917
(JAIRAT)
|
2421006010NRG24271020230558428
|
27/10/2023
|
NABATI MIRDHA
|
2421006010WL054776
|
NABATI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782892
|
|
NABATI MIRDHA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-003/22894
(JAIRAT)
|
2421006010NRG24271020230558430
|
27/10/2023
|
PUSPALATA NAIK
|
2421006010WL054776
|
PUSPALATA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782868
|
|
PUSPALATA NAIK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-003/22894
(JAIRAT)
|
2421006010NRG24271020230558429
|
27/10/2023
|
SANAKA NAIK
|
2421006010WL054776
|
SANAKA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782869
|
|
SANAKA NAIK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-003/22917
(JAIRAT)
|
2421006010NRG24261020230555594
|
27/10/2023
|
BISESWARA BARIK
|
2421006010WL054335
|
BISESWARA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782841
|
|
BISWESWAR BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-003/22917
(JAIRAT)
|
2421006010NRG24261020230555593
|
27/10/2023
|
SNEHALATA BARIK
|
2421006010WL054335
|
SNEHALATA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782850
|
|
SNEHALATA BARIK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-003/5476
(JAIRAT)
|
2421006010NRG24271020230558433
|
27/10/2023
|
SUMATI NAIK
|
2421006010WL054776
|
SUMATI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782856
|
|
SUMATI NAIK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-003/5481
(JAIRAT)
|
2421006010NRG24271020230558368
|
27/10/2023
|
SUBODH NAIK
|
2421006010WL054753
|
SUBODH NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782853
|
|
SUBODHA NAIK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-003/5547
(JAIRAT)
|
2421006010NRG24271020230558436
|
27/10/2023
|
MALATI DEHURY
|
2421006010WL054776
|
MALATI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782857
|
|
MALATI NAIK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-003/5547
(JAIRAT)
|
2421006010NRG24271020230558435
|
27/10/2023
|
PURNA NAIK
|
2421006010WL054776
|
PURNA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782894
|
|
PANCHANAN NAIK
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/5564
(JAIRAT)
|
2421006010NRG24271020230558438
|
27/10/2023
|
JHUNUBALA SAHOO
|
2421006010WL054776
|
JHUNUBALA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782848
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-003/5564
(JAIRAT)
|
2421006010NRG24271020230558437
|
27/10/2023
|
NITYANANDA SAHU
|
2421006010WL054776
|
NITYANANDA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782852
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG24271020230558439
|
27/10/2023
|
ARJUN SAHOO
|
2421006010WL054777
|
ARJUN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782898
|
|
ARJUN SAHOO
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-004/22770
(JAIRAT)
|
2421006010NRG24261020230555578
|
27/10/2023
|
RASMITA MIRDHA
|
2421006010WL054333
|
RASMITA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782846
|
|
RASMITA MIRDHA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-005/22793
(JAIRAT)
|
2421006010NRG24261020230551489
|
27/10/2023
|
SARASWATI PRADHAN
|
2421006010WL053440
|
SARASWATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782844
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-005/22888
(JAIRAT)
|
2421006010NRG24261020230555579
|
27/10/2023
|
RASANANDA BEHERA
|
2421006010WL054333
|
RASANANDA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782867
|
|
RASANANDA BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-005/5033
(JAIRAT)
|
2421006010NRG24261020230555580
|
27/10/2023
|
SABITA MEHAR
|
2421006010WL054333
|
SABITA MEHAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782854
|
|
SABITA MEHER
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-005/5045
(JAIRAT)
|
2421006010NRG24261020230555581
|
27/10/2023
|
JAMBUBATI SETHY
|
2421006010WL054333
|
JAMBUBATI SETHY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782870
|
|
MRS JAMBUBATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-005/5046
(JAIRAT)
|
2421006010NRG24261020230551490
|
27/10/2023
|
CHATURI SAHOO
|
2421006010WL053440
|
CHATURI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782859
|
|
CHATURI SAHOO
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-005/5065
(JAIRAT)
|
2421006010NRG24261020230555596
|
27/10/2023
|
Jamuna Behera
|
2421006010WL054335
|
Jamuna Behera
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782864
|
|
JAMUNA BEHERA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-005/5066
(JAIRAT)
|
2421006010NRG24271020230558252
|
27/10/2023
|
BASANTA BARIK
|
2421006010WL054750
|
BASANTA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782887
|
|
BASANTA BARIK
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-005/5066
(JAIRAT)
|
2421006010NRG24271020230558253
|
27/10/2023
|
BINODINI BARIK
|
2421006010WL054750
|
BINODINI BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782891
|
|
BINODINI BARIK
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-005/5104
(JAIRAT)
|
2421006010NRG24261020230551491
|
27/10/2023
|
SHAKTIBAN PRADHAN
|
2421006010WL053440
|
SHAKTIBAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782855
|
|
SHAKTIBAN PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-005/5110
(JAIRAT)
|
2421006010NRG24261020230551493
|
27/10/2023
|
JAYANTI PRADHAN
|
2421006010WL053440
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782862
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-005/5110
(JAIRAT)
|
2421006010NRG24261020230551492
|
27/10/2023
|
NARENDRA PRADHAN
|
2421006010WL053440
|
NARENDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782840
|
|
NARENDRA PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-005/5133
(JAIRAT)
|
2421006010NRG24271020230558254
|
27/10/2023
|
DILLIP MEHER
|
2421006010WL054750
|
DILLIP MEHER
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782886
|
|
DILIP KUMAR MEHER
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-005/5133
(JAIRAT)
|
2421006010NRG24271020230558255
|
27/10/2023
|
MAMATA MEHER
|
2421006010WL054750
|
MAMATA MEHER
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782899
|
|
MAMATA MEHER
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-005/5137
(JAIRAT)
|
2421006010NRG24271020230558256
|
27/10/2023
|
NABAGHANA PRADHAN
|
2421006010WL054750
|
NABAGHANA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782885
|
|
NABAGHAN PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-005/5208
(JAIRAT)
|
2421006010NRG24261020230551496
|
27/10/2023
|
Anusuya Pradhan
|
2421006010WL053440
|
Anusuya Pradhan
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782861
|
|
ANUSUYA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-005/5208
(JAIRAT)
|
2421006010NRG24261020230551495
|
27/10/2023
|
BRUNDABATI PRADHAN
|
2421006010WL053440
|
BRUNDABATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782863
|
|
BRUNDABATI PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-006/22973
(JAIRAT)
|
2421006010NRG24271020230558258
|
27/10/2023
|
RASHMITA DEHURY
|
2421006010WL054750
|
RASHMITA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782865
|
|
RASMITA DEHURY
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-006/5251
(JAIRAT)
|
2421006010NRG24271020230558371
|
27/10/2023
|
TARANI BEHERA
|
2421006010WL054753
|
TARANI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782871
|
|
TARANI BEHERA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-006/5256
(JAIRAT)
|
2421006010NRG24261020230555597
|
27/10/2023
|
SABITA SETHI
|
2421006010WL054335
|
SABITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782893
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-006/5292
(JAIRAT)
|
2421006010NRG24261020230551500
|
27/10/2023
|
MAMATA SETHI
|
2421006010WL053440
|
MAMATA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782842
|
|
MAMATA SETHI
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-006/5292
(JAIRAT)
|
2421006010NRG24261020230551499
|
27/10/2023
|
RAMESH SETHI
|
2421006010WL053440
|
RAMESH SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782858
|
|
MR RAMESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-010-006/5320
(JAIRAT)
|
2421006010NRG24261020230551501
|
27/10/2023
|
NAMITA BARIK
|
2421006010WL053440
|
NAMITA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782849
|
|
NAMITA BARIK
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-010-006/5321
(JAIRAT)
|
2421006010NRG24261020230551503
|
27/10/2023
|
BHARATI RANA
|
2421006010WL053440
|
BHARATI RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782866
|
|
BHARATI RANA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-010-006/5366
(JAIRAT)
|
2421006010NRG24261020230551504
|
27/10/2023
|
PRAMOD SAHOO
|
2421006010WL053440
|
PRAMOD SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782897
|
|
PRAMOD SAHOO
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-010-006/5366
(JAIRAT)
|
2421006010NRG24261020230551505
|
27/10/2023
|
SAUDAMINI SAHOO
|
2421006010WL053440
|
SAUDAMINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386782845
|
|
SAUDAMINI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|