|
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
|
OUPADA
|
OR-05-019-006-001/17494
(TALAKIA)
|
2405019000NRG24230920230257452
|
25/09/2023
|
SANJULATA MAJHI
|
2405019WL022659
|
SANJULATA MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001328
|
|
SANJULATA MAJHI
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-006-003/13956
(TALAKIA)
|
2405019000NRG24230920230257522
|
25/09/2023
|
SHUBHALAXMI PRADHAN
|
2405019WL022671
|
SHUBHALAXMI PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001334
|
|
MS SHUBHALAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-006-003/16055-A
(TALAKIA)
|
2405019000NRG24230920230257521
|
25/09/2023
|
GAYADHAR BEHERA
|
2405019WL022670
|
GAYADHAR BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001327
|
|
GAYADHAR BEHERA MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-006-004/13894
(TALAKIA)
|
2405019000NRG24250920230260359
|
25/09/2023
|
ANUSAYA MOHANTY
|
2405019WL023339
|
ANUSAYA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001310
|
|
MRS ANUSUYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-006-004/17306
(TALAKIA)
|
2405019000NRG24250920230260031
|
25/09/2023
|
NARENDRA PARIDA
|
2405019WL023281
|
NARENDRA PARIDA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001304
|
|
MR NARENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-006-016/13474
(TALAKIA)
|
2405019000NRG24250920230260363
|
25/09/2023
|
ADILATA SAMAL
|
2405019WL023340
|
ADILATA SAMAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001301
|
|
ADILATA SAMAL
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-006-021/13330
(TALAKIA)
|
2405019000NRG24250920230260027
|
25/09/2023
|
PUSPA PARIDA
|
2405019WL023278
|
PUSPA PARIDA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001307
|
|
MRS PUSPA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-006-021/13338
(TALAKIA)
|
2405019000NRG24250920230260369
|
25/09/2023
|
PARAMANANDA PARIDA
|
2405019WL023340
|
PARAMANANDA PARIDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001308
|
|
MR PARAMANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-006-021/13344
(TALAKIA)
|
2405019000NRG24250920230260361
|
25/09/2023
|
ALEKHA PARIDA
|
2405019WL023339
|
ALEKHA PARIDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001306
|
|
MR ALEKH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-006-021/13346
(TALAKIA)
|
2405019000NRG24250920230260030
|
25/09/2023
|
MANASILATA MOHANTY
|
2405019WL023280
|
MANASILATA MOHANTY
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001311
|
|
MANASI LATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-006-001/14100
(TALAKIA)
|
2405019000NRG24230920230257453
|
25/09/2023
|
JOGENDRA SENDHA
|
2405019WL022660
|
JOGENDRA SENDHA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001279
|
|
JOGENDRA SENDHA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-006-001/14100
(TALAKIA)
|
2405019000NRG24230920230257454
|
25/09/2023
|
KABERI SENDHA
|
2405019WL022660
|
KABERI SENDHA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001317
|
|
KABERI SENDHA
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-006-001/14132
(TALAKIA)
|
2405019000NRG24230920230257528
|
25/09/2023
|
BALARAM NANDA
|
2405019WL022675
|
BALARAM NANDA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001318
|
|
BALARAM NANDA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-006-001/17388
(TALAKIA)
|
2405019000NRG24230920230257523
|
25/09/2023
|
JAYANTA KUMAR DAS
|
2405019WL022672
|
JAYANTA KUMAR DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001325
|
|
JAYANTA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-006-001/17388
(TALAKIA)
|
2405019000NRG24230920230257524
|
25/09/2023
|
SNIGDHARANI DAS
|
2405019WL022672
|
SNIGDHARANI DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001324
|
|
SNIGDHARANI DAS
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-006-001/17494
(TALAKIA)
|
2405019000NRG24230920230257451
|
25/09/2023
|
GOPINATH MAJHI
|
2405019WL022659
|
GOPINATH MAJHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001326
|
|
GOPINATH MAJHI
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-006-003/13950
(TALAKIA)
|
2405019000NRG24230920230257440
|
25/09/2023
|
URMILA NAYAK
|
2405019WL022652
|
URMILA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001292
|
|
URMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-006-003/13968
(TALAKIA)
|
2405019000NRG24230920230257442
|
25/09/2023
|
GODABARI PRADHAN
|
2405019WL022653
|
GODABARI PRADHAN
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001275
|
|
GODABARI PRADHAN
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-006-003/13968
(TALAKIA)
|
2405019000NRG24230920230257441
|
25/09/2023
|
MURALIDHAR PRADHAN
|
2405019WL022653
|
MURALIDHAR PRADHAN
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001297
|
|
MURALIDHAR PRADHAN
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-006-003/13987
(TALAKIA)
|
2405019000NRG24230920230257445
|
25/09/2023
|
LAXMAN KUMAR BARIK
|
2405019WL022655
|
LAXMAN KUMAR BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001295
|
|
LAXMAN KUMAR BARIK
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-006-003/14007
(TALAKIA)
|
2405019000NRG24250920230259002
|
25/09/2023
|
ANUSAYA PRADHAN
|
2405019WL023054
|
ANUSAYA PRADHAN
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001303
|
|
ANUSAYA PRADHAN
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-006-003/14007
(TALAKIA)
|
2405019000NRG24250920230259001
|
25/09/2023
|
BUDHIRAM PRADHAN
|
2405019WL023054
|
BUDHIRAM PRADHAN
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001289
|
|
BUDHIRAM PRADHAN
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-006-003/14219
(TALAKIA)
|
2405019000NRG24230920230257443
|
25/09/2023
|
JITENDRA BEHERA
|
2405019WL022654
|
JITENDRA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001270
|
|
JITENDRA BEHERA
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-006-003/14219
(TALAKIA)
|
2405019000NRG24230920230257444
|
25/09/2023
|
SUMITRA BEHERA
|
2405019WL022654
|
SUMITRA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001322
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-006-003/14244
(TALAKIA)
|
2405019000NRG24230920230257525
|
25/09/2023
|
MADHUSUDAN BEHERA
|
2405019WL022673
|
MADHUSUDAN BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001296
|
|
MADHUSUDAN BEHERA
|
BANK OF BARODA(606985)
|
|
26
|
OUPADA
|
OR-05-019-006-003/14244
(TALAKIA)
|
2405019000NRG24230920230257526
|
25/09/2023
|
SHRADHANJALI BEHERA
|
2405019WL022673
|
SHRADHANJALI BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001320
|
|
SHRADHANJALI BEHERA
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-006-003/17242
(TALAKIA)
|
2405019000NRG24230920230257448
|
25/09/2023
|
GOURANGA JENA
|
2405019WL022657
|
GOURANGA JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001312
|
|
GOURANGA JENA
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-006-003/17242
(TALAKIA)
|
2405019000NRG24230920230257449
|
25/09/2023
|
MANSI JENA
|
2405019WL022657
|
MANSI JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001293
|
|
MANASI JENA
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-006-003/17324
(TALAKIA)
|
2405019000NRG24240920230258405
|
25/09/2023
|
ANTARYAMEE SETHI
|
2405019WL022932
|
ANTARYAMEE SETHI
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325001323
|
|
ANTARYAMEE SETHI
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-006-003/17389
(TALAKIA)
|
2405019000NRG24250920230258999
|
25/09/2023
|
SASMITA BEHERA
|
2405019WL023052
|
SASMITA BEHERA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001309
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-006-003/17419
(TALAKIA)
|
2405019000NRG24230920230257527
|
25/09/2023
|
NIRMALA PANDA
|
2405019WL022674
|
NIRMALA PANDA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001319
|
|
NIRMALA PANDA
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-006-004/13795
(TALAKIA)
|
2405019000NRG24250920230260346
|
25/09/2023
|
BASANTI NAYAK
|
2405019WL023335
|
BASANTI NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001274
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-006-004/13809
(TALAKIA)
|
2405019000NRG24250920230260347
|
25/09/2023
|
RATNAKAR MALLICK
|
2405019WL023335
|
RATNAKAR MALLICK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001283
|
|
RATNAKAR MALLIK
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-006-004/13816
(TALAKIA)
|
2405019000NRG24250920230260348
|
25/09/2023
|
HAREKRUSHNA SANKHUA
|
2405019WL023335
|
HAREKRUSHNA SANKHUA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001284
|
|
HAREKRUSHNA SANKHUA
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-006-004/13819
(TALAKIA)
|
2405019000NRG24250920230260349
|
25/09/2023
|
BISWANATH KHILAR
|
2405019WL023335
|
BISWANATH KHILAR
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001273
|
|
MR BISHWANATH KHILAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-006-004/13829
(TALAKIA)
|
2405019000NRG24250920230260352
|
25/09/2023
|
BHAGIRATHI SANKHUA
|
2405019WL023337
|
BHAGIRATHI SANKHUA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001285
|
|
BHAGIRATHI SHANKHUA
|
UNION BANK OF INDIA(508500)
|
|
37
|
OUPADA
|
OR-05-019-006-004/13829
(TALAKIA)
|
2405019000NRG24250920230260356
|
25/09/2023
|
SANJULATA SANKHUA
|
2405019WL023339
|
SANJULATA SANKHUA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001314
|
|
MRS SANJULATA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-006-004/13852
(TALAKIA)
|
2405019000NRG24250920230260357
|
25/09/2023
|
RAGHUNATH BARIK
|
2405019WL023339
|
RAGHUNATH BARIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001294
|
|
RAGHUNATH BARIK
|
UCO BANK(607066)
|
|
39
|
OUPADA
|
OR-05-019-006-004/13852
(TALAKIA)
|
2405019000NRG24250920230260358
|
25/09/2023
|
SATYABHAMA BARIK
|
2405019WL023339
|
SATYABHAMA BARIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001299
|
|
MRS SATYABHAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-006-004/13906
(TALAKIA)
|
2405019000NRG24250920230260360
|
25/09/2023
|
GAYADHARA PUHANA
|
2405019WL023339
|
GAYADHARA PUHANA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001280
|
|
GAYADHAR PUHAN
|
UCO BANK(607066)
|
|
41
|
OUPADA
|
OR-05-019-006-007/13731
(TALAKIA)
|
2405019000NRG24250920230260022
|
25/09/2023
|
RAMAKANTA MUDULI
|
2405019WL023276
|
RAMAKANTA MUDULI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001286
|
|
RAMAKANTA MUDULI
|
UCO BANK(607066)
|
|
42
|
OUPADA
|
OR-05-019-006-007/13734
(TALAKIA)
|
2405019000NRG24250920230260018
|
25/09/2023
|
LAMBODAR BEHERA
|
2405019WL023274
|
LAMBODAR BEHERA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001278
|
|
LAMBODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-006-007/16785
(TALAKIA)
|
2405019000NRG24230920230257456
|
25/09/2023
|
PRITILATA NAYAK
|
2405019WL022661
|
PRITILATA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001321
|
|
PRITILATA NAYAK
|
UCO BANK(607066)
|
|
44
|
OUPADA
|
OR-05-019-006-009/14638
(TALAKIA)
|
2405019000NRG24250920230260017
|
25/09/2023
|
HEMALATA JENA
|
2405019WL023273
|
HEMALATA JENA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001272
|
|
HEMALATA JENA
|
UCO BANK(607066)
|
|
45
|
OUPADA
|
OR-05-019-006-009/14638
(TALAKIA)
|
2405019000NRG24250920230260016
|
25/09/2023
|
SADHU JENA
|
2405019WL023273
|
SADHU JENA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001271
|
|
SADHU CHARAN JENA
|
UCO BANK(607066)
|
|
46
|
OUPADA
|
OR-05-019-006-013/14543
(TALAKIA)
|
2405019000NRG24250920230260372
|
25/09/2023
|
GOURANGA CH. BEHERA
|
2405019WL023342
|
GOURANGA CH. BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001277
|
|
GOURANGA CH. BEHERA
|
UCO BANK(607066)
|
|
47
|
OUPADA
|
OR-05-019-006-013/14543
(TALAKIA)
|
2405019000NRG24250920230260373
|
25/09/2023
|
SUKANTI BEHERA
|
2405019WL023342
|
SUKANTI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001287
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
48
|
OUPADA
|
OR-05-019-006-013/14546
(TALAKIA)
|
2405019000NRG24250920230260374
|
25/09/2023
|
NARENDRA BEHERA
|
2405019WL023342
|
NARENDRA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001313
|
|
NARENDRA BEHERA
|
UCO BANK(607066)
|
|
49
|
OUPADA
|
OR-05-019-006-014/13523
(TALAKIA)
|
2405019000NRG24250920230260379
|
25/09/2023
|
BASANTI MOHANTY
|
2405019WL023342
|
BASANTI MOHANTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001281
|
|
BASANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
OUPADA
|
OR-05-019-006-014/13523
(TALAKIA)
|
2405019000NRG24250920230260378
|
25/09/2023
|
BASANTILATA MOHANTY SANATAN MOHANTY
|
2405019WL023342
|
BASANTILATA MOHANTY SANATAN MOHANTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001282
|
|
BASANTI MOHANTY
|
UCO BANK(607066)
|
|
51
|
OUPADA
|
OR-05-019-006-014/13530
(TALAKIA)
|
2405019000NRG24250920230260382
|
25/09/2023
|
GOPAL BARIK
|
2405019WL023342
|
GOPAL BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001276
|
|
GOPAL BARIK
|
UCO BANK(607066)
|
|
52
|
OUPADA
|
OR-05-019-006-014/13530
(TALAKIA)
|
2405019000NRG24250920230260383
|
25/09/2023
|
TILOTTAMA BARIK
|
2405019WL023342
|
TILOTTAMA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001315
|
|
TILOTTAMA BARIK
|
UCO BANK(607066)
|
|
53
|
OUPADA
|
OR-05-019-006-016/13478
(TALAKIA)
|
2405019000NRG24250920230260365
|
25/09/2023
|
BRAJAMOHAN PRADHAN
|
2405019WL023340
|
BRAJAMOHAN PRADHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001269
|
|
BRAJA MOHAN PRADHAN
|
UCO BANK(607066)
|
|
54
|
OUPADA
|
OR-05-019-006-016/13478
(TALAKIA)
|
2405019000NRG24250920230260364
|
25/09/2023
|
MANJULATA PRADHAN
|
2405019WL023340
|
MANJULATA PRADHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001298
|
|
MANJULATA PRADHAN
|
UCO BANK(607066)
|
|
55
|
OUPADA
|
OR-05-019-006-016/17437
(TALAKIA)
|
2405019000NRG24250920230260366
|
25/09/2023
|
SARITA PRADHAN
|
2405019WL023340
|
SARITA PRADHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001302
|
|
SARITA PRADHAN
|
UCO BANK(607066)
|
|
56
|
OUPADA
|
OR-05-019-006-021/13330
(TALAKIA)
|
2405019000NRG24250920230260026
|
25/09/2023
|
PRATAP PARIDA
|
2405019WL023278
|
PRATAP PARIDA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001316
|
|
PRATAP PARIDA
|
UCO BANK(607066)
|
|
57
|
OUPADA
|
OR-05-019-006-021/13332
(TALAKIA)
|
2405019000NRG24250920230260367
|
25/09/2023
|
BHASKAR PARIDA
|
2405019WL023340
|
BHASKAR PARIDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001288
|
|
BHASKAR PARIDA
|
UCO BANK(607066)
|
|
58
|
OUPADA
|
OR-05-019-006-021/13332
(TALAKIA)
|
2405019000NRG24250920230260368
|
25/09/2023
|
TILOTTAMA PARIDA
|
2405019WL023340
|
TILOTTAMA PARIDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325001291
|
|
MRS TILOTTAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-006-021/16790
(TALAKIA)
|
2405019000NRG24250920230260028
|
25/09/2023
|
MANA RANJAN PARIDA
|
2405019WL023279
|
MANA RANJAN PARIDA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001300
|
|
MR MANORANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-006-021/17488
(TALAKIA)
|
2405019000NRG24250920230260024
|
25/09/2023
|
BALARAM BARIK
|
2405019WL023277
|
BALARAM BARIK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001290
|
|
BALARAM BARIK
|
UCO BANK(607066)
|
|
61
|
OUPADA
|
OR-05-019-006-021/17488
(TALAKIA)
|
2405019000NRG24250920230260025
|
25/09/2023
|
RANJULATA BARIK
|
2405019WL023277
|
RANJULATA BARIK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001305
|
|
MRS RANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125847
|
125847
|
|
|
|
|
|
|
|
|
62
|
OUPADA
|
OR-05-019-006-003/14366
(TALAKIA)
|
2405019000NRG24250920230259009
|
25/09/2023
|
LATA DEVI JENA
|
2405019WL023060
|
LATA DEVI JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001330
|
|
LATA DEVI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
OUPADA
|
OR-05-019-006-003/14366
(TALAKIA)
|
2405019000NRG24250920230259008
|
25/09/2023
|
SUKA JENA
|
2405019WL023060
|
SUKA JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001331
|
|
SUKA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
OUPADA
|
OR-05-019-006-003/14396
(TALAKIA)
|
2405019000NRG24250920230259005
|
25/09/2023
|
TIKILI SENAPATI
|
2405019WL023057
|
TIKILI SENAPATI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325001333
|
|
TIKILI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
OUPADA
|
OR-05-019-006-013/14546
(TALAKIA)
|
2405019000NRG24250920230260375
|
25/09/2023
|
SARASWATI BEHERA
|
2405019WL023342
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001332
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
OUPADA
|
OR-05-019-006-014/13496
(TALAKIA)
|
2405019000NRG24250920230260376
|
25/09/2023
|
RAMAMANI MOHANTY
|
2405019WL023342
|
RAMAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325001329
|
|
RAMAMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163767
|
163767
|
|
|
|
|
|
|
|