|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garadapur
|
OR-18-009-004-006/7262
(Bedari)
|
2418009004NRG23180620220209209
|
18/06/2022
|
Amaya Ku. Nayak
|
2418009004WL0006706
|
Amaya Ku. Nayak
|
00078
|
CNRB0004910
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661340
|
|
AMIYA KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-004-001/264082
(Bedari)
|
2418009004NRG23180620220208828
|
18/06/2022
|
Urmila Sahu
|
2418009004WL0006700
|
Urmila Sahu
|
00078
|
CNRB0006046
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661330
|
|
URMILA SAHOO
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-004-001/7723
(Bedari)
|
2418009004NRG23180620220209618
|
18/06/2022
|
Gauranga Behera
|
2418009004WL0006728
|
Gauranga Behera
|
00078
|
CNRB0006046
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661344
|
|
GOURANGA BEHERA
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-004-001/7777
(Bedari)
|
2418009004NRG23180620220209196
|
18/06/2022
|
Himansu Bhuiyan
|
2418009004WL0006706
|
Himansu Bhuiyan
|
00078
|
CNRB0006046
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661350
|
|
HIMANSHU BHUYAN
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-004-002/264019
(Bedari)
|
2418009004NRG23180620220209970
|
18/06/2022
|
Kalpana Barik
|
2418009004WL0006742
|
Kalpana Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661333
|
|
KALPANA BARIK
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-004-002/7313
(Bedari)
|
2418009004NRG23180620220209980
|
18/06/2022
|
Bharati Malick
|
2418009004WL0006742
|
Bharati Malick
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661342
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-004-002/7313
(Bedari)
|
2418009004NRG23180620220209979
|
18/06/2022
|
Subash Malick
|
2418009004WL0006742
|
Subash Malick
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661343
|
|
SUBASH CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
8
|
Garadapur
|
OR-18-009-004-003/6866
(Bedari)
|
2418009004NRG23180620220208647
|
18/06/2022
|
Puspalata Sethy
|
2418009004WL0006693
|
Puspalata Sethy
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661339
|
|
PUSPALATA SETHY
|
CANARA BANK(508532)
|
|
9
|
Garadapur
|
OR-18-009-004-003/6883
(Bedari)
|
2418009004NRG23180620220208649
|
18/06/2022
|
Khulana Behera
|
2418009004WL0006693
|
Khulana Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661327
|
|
KULUNA BEHERA
|
CANARA BANK(508532)
|
|
10
|
Garadapur
|
OR-18-009-004-003/6889
(Bedari)
|
2418009004NRG23180620220208652
|
18/06/2022
|
Bharati Mohanty
|
2418009004WL0006693
|
Bharati Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661331
|
|
BHARATI MOHANTY
|
CANARA BANK(508532)
|
|
11
|
Garadapur
|
OR-18-009-004-003/6933
(Bedari)
|
2418009004NRG23180620220208658
|
18/06/2022
|
Bhanumati Swain
|
2418009004WL0006693
|
Bhanumati Swain
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661335
|
|
BHANUMATI SWAIN
|
CANARA BANK(508532)
|
|
12
|
Garadapur
|
OR-18-009-004-003/6967
(Bedari)
|
2418009004NRG23180620220209172
|
18/06/2022
|
Bijaya Kumar Rout
|
2418009004WL0006705
|
Bijaya Kumar Rout
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661328
|
|
BIJAYA KUMAR ROUT
|
CANARA BANK(508532)
|
|
13
|
Garadapur
|
OR-18-009-004-003/7142
(Bedari)
|
2418009004NRG23180620220208664
|
18/06/2022
|
Khageswar Mohanty
|
2418009004WL0006693
|
Khageswar Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661348
|
|
MR KHAGESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-004-004/26292
(Bedari)
|
2418009004NRG23180620220208666
|
18/06/2022
|
Narottama Panda
|
2418009004WL0006694
|
Narottama Panda
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661345
|
|
NAROTTAM PANDA
|
CANARA BANK(508532)
|
|
15
|
Garadapur
|
OR-18-009-004-004/7190
(Bedari)
|
2418009004NRG23180620220208681
|
18/06/2022
|
Sushila Rout
|
2418009004WL0006694
|
Sushila Rout
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661332
|
|
SUSHILA ROUT
|
CANARA BANK(508532)
|
|
16
|
Garadapur
|
OR-18-009-004-005/263953
(Bedari)
|
2418009004NRG23180620220208722
|
18/06/2022
|
Kalyani Behera
|
2418009004WL0006697
|
Kalyani Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661347
|
|
KALYANI BEHERA
|
CANARA BANK(508532)
|
|
17
|
Garadapur
|
OR-18-009-004-005/7436
(Bedari)
|
2418009004NRG23180620220208692
|
18/06/2022
|
Tuni Das
|
2418009004WL0006695
|
Tuni Das
|
00078
|
CNRB0006046
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661346
|
|
TUNI DAS
|
CANARA BANK(508532)
|
|
18
|
Garadapur
|
OR-18-009-004-006/7252
(Bedari)
|
2418009004NRG23180620220209178
|
18/06/2022
|
Rajkishor Malla
|
2418009004WL0006705
|
Rajkishor Malla
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661341
|
|
Mr. RAJKISHOR MALLA
|
INDIAN BANK(607105)
|
|
19
|
Garadapur
|
OR-18-009-004-006/7258
(Bedari)
|
2418009004NRG23180620220209180
|
18/06/2022
|
Gitanjali Barik
|
2418009004WL0006705
|
Gitanjali Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661325
|
|
GITANJALI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-004-003/6901
(Bedari)
|
2418009004NRG23180620220208653
|
18/06/2022
|
Gangadhara Swain
|
2418009004WL0006693
|
Gangadhara Swain
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661334
|
|
GANGADHAR SWAIN
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-004-003/6973
(Bedari)
|
2418009004NRG23180620220208663
|
18/06/2022
|
Manoj Ku. Jena
|
2418009004WL0006693
|
Manoj Ku. Jena
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661349
|
|
MANOJ KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Garadapur
|
OR-18-009-004-003/7154
(Bedari)
|
2418009004NRG23180620220208665
|
18/06/2022
|
Murari Mohan Rath
|
2418009004WL0006693
|
Murari Mohan Rath
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661337
|
|
MURALI MOHAN RATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Garadapur
|
OR-18-009-004-006/26314
(Bedari)
|
2418009004NRG23180620220209207
|
18/06/2022
|
Dillip Mohanty
|
2418009004WL0006706
|
Dillip Mohanty
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661296
|
|
DILIP KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
24
|
Garadapur
|
OR-18-009-004-001/7701
(Bedari)
|
2418009004NRG23180620220208851
|
18/06/2022
|
Ashoka Sahoo
|
2418009004WL0006700
|
Ashoka Sahoo
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661316
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-004-001/7781
(Bedari)
|
2418009004NRG23180620220209201
|
18/06/2022
|
Sisir Sahoo
|
2418009004WL0006706
|
Sisir Sahoo
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661304
|
|
MR SISIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-004-003/6889
(Bedari)
|
2418009004NRG23180620220208651
|
18/06/2022
|
Prasad Mohanty
|
2418009004WL0006693
|
Prasad Mohanty
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661294
|
|
MR PRASAD KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-004-006/7258
(Bedari)
|
2418009004NRG23180620220209179
|
18/06/2022
|
Prashanta Ku Barik
|
2418009004WL0006705
|
Prashanta Ku Barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661311
|
|
PRASHANT BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
28
|
Garadapur
|
OR-18-009-004-005/7446
(Bedari)
|
2418009004NRG23180620220208694
|
18/06/2022
|
Bharati Das
|
2418009004WL0006695
|
Bharati Das
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661308
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
29
|
Garadapur
|
OR-18-009-004-001/7781
(Bedari)
|
2418009004NRG23180620220209199
|
18/06/2022
|
Kedar Sahoo
|
2418009004WL0006706
|
Kedar Sahoo
|
00415
|
SBIN0012058
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661305
|
|
MR KEDAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-004-006/26315
(Bedari)
|
2418009004NRG23180620220209177
|
18/06/2022
|
Rakesh Kumar Mohanty
|
2418009004WL0006705
|
Rakesh Kumar Mohanty
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661295
|
|
RAKESH KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
31
|
Garadapur
|
OR-18-009-004-004/26318
(Bedari)
|
2418009004NRG23180620220209206
|
18/06/2022
|
Sobani Ojha
|
2418009004WL0006706
|
Sobani Ojha
|
00462
|
UCBA0000364
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661280
|
|
SOBANA NANDA OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
32
|
Garadapur
|
OR-18-009-004-001/7723
(Bedari)
|
2418009004NRG23180620220209619
|
18/06/2022
|
Rasmita Behera
|
2418009004WL0006728
|
Rasmita Behera
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661282
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-004-001/7757
(Bedari)
|
2418009004NRG23180620220209621
|
18/06/2022
|
Puspalata Behera
|
2418009004WL0006728
|
Puspalata Behera
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661302
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-004-004/7186
(Bedari)
|
2418009004NRG23180620220208677
|
18/06/2022
|
Sudhansu Sekhar Sahu
|
2418009004WL0006694
|
Sudhansu Sekhar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515661281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Garadapur
|
OR-18-009-004-005/7445
(Bedari)
|
2418009004NRG23180620220208735
|
18/06/2022
|
Alpana Patra
|
2418009004WL0006697
|
Alpana Patra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661284
|
|
ALPANA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
36
|
Garadapur
|
OR-18-009-004-001/26295
(Bedari)
|
2418009004NRG23180620220208827
|
18/06/2022
|
Suchitra Das
|
2418009004WL0006700
|
Suchitra Das
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661283
|
|
SUCHITRA DAS
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-004-001/264270
(Bedari)
|
2418009004NRG23180620220208831
|
18/06/2022
|
Annapurna Barik
|
2418009004WL0006700
|
Annapurna Barik
|
00462
|
UCBA0001388
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515661287
|
|
ANNAPURNA BARIK
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-004-001/7737
(Bedari)
|
2418009004NRG23180620220209195
|
18/06/2022
|
Tarini Behera
|
2418009004WL0006706
|
Tarini Behera
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661320
|
|
TARINI BEHERA
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-004-001/7781
(Bedari)
|
2418009004NRG23180620220209200
|
18/06/2022
|
Kabita Sahoo
|
2418009004WL0006706
|
Kabita Sahoo
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661303
|
|
KABITA SAHOO
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-004-001/7813
(Bedari)
|
2418009004NRG23180620220209622
|
18/06/2022
|
Dusmanta Behera
|
2418009004WL0006728
|
Dusmanta Behera
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661285
|
|
DUSMANTA BEHERA
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-004-001/7898
(Bedari)
|
2418009004NRG23180620220208632
|
18/06/2022
|
Pabitra Jena
|
2418009004WL0006692
|
Pabitra Jena
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661317
|
|
MR PABITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-004-002/26306
(Bedari)
|
2418009004NRG23180620220209968
|
18/06/2022
|
Aruna Kumar Senapati
|
2418009004WL0006742
|
Aruna Kumar Senapati
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661286
|
|
ARUN KUMAR SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Garadapur
|
OR-18-009-004-002/26309
(Bedari)
|
2418009004NRG23180620220208633
|
18/06/2022
|
Susant Sethy
|
2418009004WL0006692
|
Susant Sethy
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515661319
|
|
SUSHANT SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garadapur
|
OR-18-009-004-002/264019
(Bedari)
|
2418009004NRG23180620220209969
|
18/06/2022
|
Bhajahari Barik
|
2418009004WL0006742
|
Bhajahari Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661306
|
|
BHAJAHARI BARIK
|
UCO BANK(607066)
|
|
45
|
Garadapur
|
OR-18-009-004-002/7308
(Bedari)
|
2418009004NRG23180620220208634
|
18/06/2022
|
Hrushikesh Das
|
2418009004WL0006692
|
Hrushikesh Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661314
|
|
HRUSHIKESH DAS
|
UCO BANK(607066)
|
|
46
|
Garadapur
|
OR-18-009-004-002/7314
(Bedari)
|
2418009004NRG23180620220209981
|
18/06/2022
|
Gauranga Barik
|
2418009004WL0006742
|
Gauranga Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661309
|
|
GAURANGA BARIK
|
UCO BANK(607066)
|
|
47
|
Garadapur
|
OR-18-009-004-002/7320
(Bedari)
|
2418009004NRG23180620220208637
|
18/06/2022
|
Chandra Mani Das
|
2418009004WL0006692
|
Chandra Mani Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661315
|
|
CHANDRAMANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Garadapur
|
OR-18-009-004-002/7321
(Bedari)
|
2418009004NRG23180620220208638
|
18/06/2022
|
Bijaya Sahu
|
2418009004WL0006692
|
Bijaya Sahu
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661313
|
|
ABHAY SAHU
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-004-002/7324
(Bedari)
|
2418009004NRG23180620220208640
|
18/06/2022
|
Subash Sahoo
|
2418009004WL0006692
|
Subash Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661299
|
|
SUBASH SAHOO
|
UCO BANK(607066)
|
|
50
|
Garadapur
|
OR-18-009-004-002/7353
(Bedari)
|
2418009004NRG23180620220208646
|
18/06/2022
|
Maheswara Malick
|
2418009004WL0006692
|
Maheswara Malick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661318
|
|
MAHESWARA MALIK
|
UCO BANK(607066)
|
|
51
|
Garadapur
|
OR-18-009-004-003/6883
(Bedari)
|
2418009004NRG23180620220208648
|
18/06/2022
|
Bhikari Ch. Behera
|
2418009004WL0006693
|
Bhikari Ch. Behera
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661290
|
|
BHIKARI CH. BEHERA
|
UCO BANK(607066)
|
|
52
|
Garadapur
|
OR-18-009-004-003/6894
(Bedari)
|
2418009004NRG23180620220209170
|
18/06/2022
|
Subash Ch. Barik
|
2418009004WL0006705
|
Subash Ch. Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661292
|
|
SUBASH CH BARIK
|
UCO BANK(607066)
|
|
53
|
Garadapur
|
OR-18-009-004-003/6933
(Bedari)
|
2418009004NRG23180620220208657
|
18/06/2022
|
Damondara Sawni
|
2418009004WL0006693
|
Damondara Sawni
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661301
|
|
DAMODARA SWAIN
|
UCO BANK(607066)
|
|
54
|
Garadapur
|
OR-18-009-004-003/6936
(Bedari)
|
2418009004NRG23180620220208758
|
18/06/2022
|
Golekha Bihari Barik
|
2418009004WL0006698
|
Golekha Bihari Barik
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661291
|
|
GOLAKHA BARIK
|
UCO BANK(607066)
|
|
55
|
Garadapur
|
OR-18-009-004-003/7121
(Bedari)
|
2418009004NRG23180620220209176
|
18/06/2022
|
Rabindra Barik
|
2418009004WL0006705
|
Rabindra Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661293
|
|
RABINDRA BARIK
|
UCO BANK(607066)
|
|
56
|
Garadapur
|
OR-18-009-004-004/26320
(Bedari)
|
2418009004NRG23180620220208667
|
18/06/2022
|
Gopabandhu Das
|
2418009004WL0006694
|
Gopabandhu Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661288
|
|
GOPABANDHU DAS
|
UCO BANK(607066)
|
|
57
|
Garadapur
|
OR-18-009-004-004/7163
(Bedari)
|
2418009004NRG23180620220208669
|
18/06/2022
|
Bijay Ketan Rout
|
2418009004WL0006694
|
Bijay Ketan Rout
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661298
|
|
BIJAY KETAN ROUT
|
UCO BANK(607066)
|
|
58
|
Garadapur
|
OR-18-009-004-004/7170
(Bedari)
|
2418009004NRG23180620220208671
|
18/06/2022
|
Basanti Malik
|
2418009004WL0006694
|
Basanti Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661289
|
|
BASANTI MALLIK
|
UCO BANK(607066)
|
|
59
|
Garadapur
|
OR-18-009-004-004/7180
(Bedari)
|
2418009004NRG23180620220208673
|
18/06/2022
|
Hemanta Sahoo
|
2418009004WL0006694
|
Hemanta Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661321
|
|
HEMANTA SAHOO
|
UCO BANK(607066)
|
|
60
|
Garadapur
|
OR-18-009-004-004/7187
(Bedari)
|
2418009004NRG23180620220208678
|
18/06/2022
|
Purnachandra Malik
|
2418009004WL0006694
|
Purnachandra Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661307
|
|
PURNACHANDRA MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
61
|
Garadapur
|
OR-18-009-004-005/7445
(Bedari)
|
2418009004NRG23180620220208734
|
18/06/2022
|
Sukanta Patra
|
2418009004WL0006697
|
Sukanta Patra
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661312
|
|
SUKANTA PATRA
|
CANARA BANK(508532)
|
|
62
|
Garadapur
|
OR-18-009-004-005/7514
(Bedari)
|
2418009004NRG23180620220208696
|
18/06/2022
|
Shiba Prasad Das
|
2418009004WL0006695
|
Shiba Prasad Das
|
00462
|
UCBA0001586
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661310
|
|
SIBA PRASAD DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
63
|
Garadapur
|
OR-18-009-004-001/264143
(Bedari)
|
2418009004NRG23180620220208830
|
18/06/2022
|
AJAYA KU BARIK
|
2418009004WL0006700
|
AJAYA KU BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661322
|
|
MR AJAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-004-003/6877
(Bedari)
|
2418009004NRG23180620220208757
|
18/06/2022
|
Ajya Kumar Malla
|
2418009004WL0006698
|
Ajya Kumar Malla
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661300
|
|
AJAYA KUMAR MALLA
|
CANARA BANK(508532)
|
|
65
|
Garadapur
|
OR-18-009-004-003/6888
(Bedari)
|
2418009004NRG23180620220208650
|
18/06/2022
|
Mamata Pradhan
|
2418009004WL0006693
|
Mamata Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661326
|
|
MAMATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Garadapur
|
OR-18-009-004-004/7179
(Bedari)
|
2418009004NRG23180620220208672
|
18/06/2022
|
Dhuleswar Malik
|
2418009004WL0006694
|
Dhuleswar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661324
|
|
DHULESWAR MALLIK
|
UCO BANK(607066)
|
|
67
|
Garadapur
|
OR-18-009-004-004/7187
(Bedari)
|
2418009004NRG23180620220208679
|
18/06/2022
|
Sumitra Malik
|
2418009004WL0006694
|
Sumitra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661336
|
|
SUMITRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Garadapur
|
OR-18-009-004-004/7212
(Bedari)
|
2418009004NRG23180620220208682
|
18/06/2022
|
Sushanti Barik
|
2418009004WL0006694
|
Sushanti Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661338
|
|
SUSANTI BARIK W/O-DILLIP
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Garadapur
|
OR-18-009-004-005/263953
(Bedari)
|
2418009004NRG23180620220208721
|
18/06/2022
|
Panchu Behera
|
2418009004WL0006697
|
Panchu Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515661297
|
|
PANCHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Garadapur
|
OR-18-009-004-006/26316
(Bedari)
|
2418009004NRG23180620220209208
|
18/06/2022
|
Khymasagar Malla
|
2418009004WL0006706
|
Khymasagar Malla
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515661329
|
|
KSHYAMASAGAR MALL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Garadapur
|
OR-18-009-004-006/7267
(Bedari)
|
2418009004NRG23180620220209210
|
18/06/2022
|
Sisir Kumar Mohanty
|
2418009004WL0006706
|
Sisir Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515661323
|
|
SHISHIR KU MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88800
|
88800
|
|
|
|
|
|
|
|