|
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-21-006-013-005/26760
(KADALIMUNDA)
|
2421006013NRG24090620230164975
|
09/06/2023
|
AJAYA PRADHAN
|
2421006013WL007847
|
AJAYA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696402
|
|
AJAYA PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-006/26598
(KADALIMUNDA)
|
2421006013NRG24090620230164880
|
09/06/2023
|
Mr.RANJAN KUMAR PRADHAN
|
2421006013WL007833
|
Mr.RANJAN KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696401
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-002/26749
(KADALIMUNDA)
|
2421006013NRG24090620230165255
|
09/06/2023
|
MR PRASANNA NAIK
|
2421006013WL007859
|
MR PRASANNA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696398
|
|
MR PRASANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG24090620230165257
|
09/06/2023
|
Mr. SHAMBHU NAYAK
|
2421006013WL007859
|
Mr. SHAMBHU NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696447
|
|
MR SHAMBHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG24090620230165259
|
09/06/2023
|
BIJAY DEHURY
|
2421006013WL007859
|
BIJAY DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696434
|
|
MR BIJAY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-003/10151
(KADALIMUNDA)
|
2421006013NRG24090620230165264
|
09/06/2023
|
BANCHHANIDHI SAMAL
|
2421006013WL007859
|
BANCHHANIDHI SAMAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696440
|
|
MR BANCHHANIDHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-003/26386
(KADALIMUNDA)
|
2421006013NRG24090620230165266
|
09/06/2023
|
SHANTI NAIK
|
2421006013WL007859
|
SHANTI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696443
|
|
SANTI NAYAK
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-003/26747
(KADALIMUNDA)
|
2421006013NRG24090620230165267
|
09/06/2023
|
AKSHAYA NAYAK
|
2421006013WL007859
|
AKSHAYA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696408
|
|
MR AKSHAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-003/26753
(KADALIMUNDA)
|
2421006013NRG24090620230165272
|
09/06/2023
|
Mr. GOBARDHAN BISWAL
|
2421006013WL007859
|
Mr. GOBARDHAN BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696404
|
|
MR GOBARDHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-003/26814
(KADALIMUNDA)
|
2421006013NRG24090620230165274
|
09/06/2023
|
MRS BINAPANI ROUT
|
2421006013WL007859
|
MRS BINAPANI ROUT
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696454
|
|
MRS BINAPANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-003/26829
(KADALIMUNDA)
|
2421006013NRG24090620230165283
|
09/06/2023
|
MR AMIYA NAYAK
|
2421006013WL007859
|
MR AMIYA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696396
|
|
MR AMIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-005/10079
(KADALIMUNDA)
|
2421006013NRG24090620230164954
|
09/06/2023
|
BIRENDRA MUNDA
|
2421006013WL007847
|
BIRENDRA MUNDA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696453
|
|
BIRA MUNDA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-005/10099
(KADALIMUNDA)
|
2421006013NRG24090620230164960
|
09/06/2023
|
RANJIT BEHERA
|
2421006013WL007847
|
RANJIT BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696439
|
|
MR AJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG24090620230164962
|
09/06/2023
|
MRS.MANJULATA PRADHAN
|
2421006013WL007847
|
MRS.MANJULATA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696451
|
|
MANJULATA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG24090620230164963
|
09/06/2023
|
RAJAT KUMAR PRADHAN
|
2421006013WL007847
|
RAJAT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696392
|
|
MR RAJAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-005/26429
(KADALIMUNDA)
|
2421006013NRG24090620230164966
|
09/06/2023
|
BARUN PRADHAN
|
2421006013WL007847
|
BARUN PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696393
|
|
BARUN KUMAR PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-005/26429
(KADALIMUNDA)
|
2421006013NRG24090620230164967
|
09/06/2023
|
BASUMATI PRADHAN
|
2421006013WL007847
|
BASUMATI PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696435
|
|
BASUMATI PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-005/26693
(KADALIMUNDA)
|
2421006013NRG24090620230164970
|
09/06/2023
|
MR NARENDRA BEHERA
|
2421006013WL007847
|
MR NARENDRA BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696429
|
|
Mr NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-005/26731
(KADALIMUNDA)
|
2421006013NRG24090620230164972
|
09/06/2023
|
Mr. SUDARSHAN PRADHAN
|
2421006013WL007847
|
Mr. SUDARSHAN PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696449
|
|
MR SUDARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-005/26731
(KADALIMUNDA)
|
2421006013NRG24090620230164973
|
09/06/2023
|
Mrs. URMILA PRADHAN
|
2421006013WL007847
|
Mrs. URMILA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696445
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-005/26779
(KADALIMUNDA)
|
2421006013NRG24090620230164977
|
09/06/2023
|
MRS RINA SANDHA
|
2421006013WL007847
|
MRS RINA SANDHA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696444
|
|
MRS RINA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/26226
(KADALIMUNDA)
|
2421006013NRG24090620230164867
|
09/06/2023
|
KRUPASINDHU RANA
|
2421006013WL007833
|
KRUPASINDHU RANA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696446
|
|
MR KRUPASINDHU RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/26451
(KADALIMUNDA)
|
2421006013NRG24090620230165031
|
09/06/2023
|
SATYABAN PRADHAN
|
2421006013WL007850
|
SATYABAN PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696391
|
|
SATYABAN PRADHAN
|
ICICI BANK LTD(508534)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/26486
(KADALIMUNDA)
|
2421006013NRG24090620230164870
|
09/06/2023
|
KAPILESWAR PRADHAN
|
2421006013WL007833
|
KAPILESWAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696395
|
|
MR KAPILESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/26498
(KADALIMUNDA)
|
2421006013NRG24090620230164872
|
09/06/2023
|
SANJUKTA SETHI
|
2421006013WL007833
|
SANJUKTA SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696437
|
|
SANJUKTA GADATIA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-006/26540
(KADALIMUNDA)
|
2421006013NRG24090620230164877
|
09/06/2023
|
PRIYATAMA BARIK
|
2421006013WL007833
|
PRIYATAMA BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696409
|
|
MRS PRIYATAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-006/26540
(KADALIMUNDA)
|
2421006013NRG24090620230164876
|
09/06/2023
|
SATYABIRA BARIK
|
2421006013WL007833
|
SATYABIRA BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696410
|
|
MR SATYABIRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-006/26548
(KADALIMUNDA)
|
2421006013NRG24090620230164878
|
09/06/2023
|
SANJAYA BISWAL
|
2421006013WL007833
|
SANJAYA BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696400
|
|
MR SANJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-006/26599
(KADALIMUNDA)
|
2421006013NRG24090620230164882
|
09/06/2023
|
SANJAYA PRADHAN
|
2421006013WL007833
|
SANJAYA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696406
|
|
MR SANJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-006/26601
(KADALIMUNDA)
|
2421006013NRG24090620230164884
|
09/06/2023
|
BINAYA KUMAR PRADHAN
|
2421006013WL007833
|
BINAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696407
|
|
BINAYA KUMAR HARIHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-006/26608
(KADALIMUNDA)
|
2421006013NRG24090620230164886
|
09/06/2023
|
MAMATA SAHOO
|
2421006013WL007833
|
MAMATA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696450
|
|
MS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-006/26608
(KADALIMUNDA)
|
2421006013NRG24090620230164885
|
09/06/2023
|
SANTOSH PRADHAN
|
2421006013WL007833
|
SANTOSH PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696442
|
|
MR SANTOSH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-006/26739
(KADALIMUNDA)
|
2421006013NRG24090620230164984
|
09/06/2023
|
Mr. BABU PRADHAN
|
2421006013WL007847
|
Mr. BABU PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696431
|
|
MR BABU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-006/26744
(KADALIMUNDA)
|
2421006013NRG24090620230165033
|
09/06/2023
|
Mr. KAMADEV PRADHAN
|
2421006013WL007850
|
Mr. KAMADEV PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696397
|
|
KAMADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-006/26744
(KADALIMUNDA)
|
2421006013NRG24090620230165034
|
09/06/2023
|
Mrs.MAMI PRADHAN
|
2421006013WL007850
|
Mrs.MAMI PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696452
|
|
MAMI PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-006/26827
(KADALIMUNDA)
|
2421006013NRG24090620230164987
|
09/06/2023
|
MRS SUBHADRA SAHU
|
2421006013WL007847
|
MRS SUBHADRA SAHU
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696399
|
|
SUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-006/9038
(KADALIMUNDA)
|
2421006013NRG24090620230164988
|
09/06/2023
|
HOKULA PRADHAN
|
2421006013WL007847
|
HOKULA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696438
|
|
MR GOKULANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-006/9098
(KADALIMUNDA)
|
2421006013NRG24090620230165036
|
09/06/2023
|
GOLAPI SWAIN
|
2421006013WL007850
|
GOLAPI SWAIN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696433
|
|
MRS GOLAPI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-006/9102
(KADALIMUNDA)
|
2421006013NRG24090620230164989
|
09/06/2023
|
AMITABH BISWAL
|
2421006013WL007847
|
AMITABH BISWAL
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696394
|
|
AMITABH BISWAL
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-006/9162
(KADALIMUNDA)
|
2421006013NRG24090620230164892
|
09/06/2023
|
RANJIT PRADHAN
|
2421006013WL007833
|
RANJIT PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696448
|
|
RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-006/9172
(KADALIMUNDA)
|
2421006013NRG24090620230164893
|
09/06/2023
|
SATYANARAYANA BISWAL
|
2421006013WL007833
|
SATYANARAYANA BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696441
|
|
MR SATYANARAYAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-006/9275
(KADALIMUNDA)
|
2421006013NRG24090620230165041
|
09/06/2023
|
SANJUKTA PRADHAN
|
2421006013WL007850
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696432
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-009/9845
(KADALIMUNDA)
|
2421006013NRG24090620230165210
|
09/06/2023
|
RITA NAYAK
|
2421006013WL007855
|
RITA NAYAK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696430
|
|
RITA NAYAK
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-010/9351
(KADALIMUNDA)
|
2421006013NRG24090620230164995
|
09/06/2023
|
BIKRAMA PRADHAN
|
2421006013WL007847
|
BIKRAMA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696403
|
|
MR BIKRAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-010/9364
(KADALIMUNDA)
|
2421006013NRG24090620230164999
|
09/06/2023
|
PRAFULLA PRADHAN
|
2421006013WL007847
|
PRAFULLA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696405
|
|
MRS PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-014/26533
(KADALIMUNDA)
|
2421006013NRG24090620230165000
|
09/06/2023
|
RASAMAYA PRADHAN
|
2421006013WL007847
|
RASAMAYA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696436
|
|
MR RASAMAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-002/26749
(KADALIMUNDA)
|
2421006013NRG24090620230165256
|
09/06/2023
|
PROMADA NAYAK
|
2421006013WL007859
|
PROMADA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696369
|
|
PRAMODA NAYAK
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG24090620230165258
|
09/06/2023
|
DULANA DEHURI
|
2421006013WL007859
|
DULANA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696380
|
|
DULANA DEHURI
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-003/10136
(KADALIMUNDA)
|
2421006013NRG24090620230165260
|
09/06/2023
|
HIRA NAYAK
|
2421006013WL007859
|
HIRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696357
|
|
HIRA NAYAK
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-003/10146
(KADALIMUNDA)
|
2421006013NRG24090620230165261
|
09/06/2023
|
HRUDANANDA SAMAL
|
2421006013WL007859
|
HRUDANANDA SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696360
|
|
HRUDANANDA SAMAL
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-003/10146
(KADALIMUNDA)
|
2421006013NRG24090620230165262
|
09/06/2023
|
LAXMIPRIYA SAMAL
|
2421006013WL007859
|
LAXMIPRIYA SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696361
|
|
LAXMIPRIYA SAMAL
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-003/10151
(KADALIMUNDA)
|
2421006013NRG24090620230165263
|
09/06/2023
|
ICHHA SAMAL
|
2421006013WL007859
|
ICHHA SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696337
|
|
ICHHA SAMAL
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-003/26170
(KADALIMUNDA)
|
2421006013NRG24090620230165265
|
09/06/2023
|
MEGHI DEHURY
|
2421006013WL007859
|
MEGHI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696371
|
|
MEGHI DEHURY
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-003/26747
(KADALIMUNDA)
|
2421006013NRG24090620230165268
|
09/06/2023
|
SAIRINDRI NAYAK
|
2421006013WL007859
|
SAIRINDRI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696346
|
|
SAIRINDRI NAYAK
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-003/26749
(KADALIMUNDA)
|
2421006013NRG24090620230165269
|
09/06/2023
|
JATINDRA BISWAL
|
2421006013WL007859
|
JATINDRA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696350
|
|
MR JATINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-003/26751
(KADALIMUNDA)
|
2421006013NRG24090620230165271
|
09/06/2023
|
CHAPALA NAYAK
|
2421006013WL007859
|
CHAPALA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696362
|
|
CHAPALA NAYAK
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-003/26751
(KADALIMUNDA)
|
2421006013NRG24090620230165270
|
09/06/2023
|
SANTOSH NAYAK
|
2421006013WL007859
|
SANTOSH NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696358
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-003/26815
(KADALIMUNDA)
|
2421006013NRG24090620230165276
|
09/06/2023
|
MANJU BEHERA
|
2421006013WL007859
|
MANJU BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696349
|
|
MANJU BEHERA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-003/26815
(KADALIMUNDA)
|
2421006013NRG24090620230165275
|
09/06/2023
|
SACHIN DEHURI
|
2421006013WL007859
|
SACHIN DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696388
|
|
SACHIN DEHURI
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-003/26816
(KADALIMUNDA)
|
2421006013NRG24090620230165277
|
09/06/2023
|
GUNANIDHI SAMAL
|
2421006013WL007859
|
GUNANIDHI SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696383
|
|
GUNANIDHI SAMAL
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-003/26816
(KADALIMUNDA)
|
2421006013NRG24090620230165278
|
09/06/2023
|
ULLASA RAUL
|
2421006013WL007859
|
ULLASA RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696377
|
|
ULLASA RAUL
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-003/26818
(KADALIMUNDA)
|
2421006013NRG24090620230165280
|
09/06/2023
|
TAPASWANI SAMAL
|
2421006013WL007859
|
TAPASWANI SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696389
|
|
CHITRAREKHA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-003/26818
(KADALIMUNDA)
|
2421006013NRG24090620230165279
|
09/06/2023
|
TRINATH SAMAL
|
2421006013WL007859
|
TRINATH SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696390
|
|
MANAS SAMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-003/26820
(KADALIMUNDA)
|
2421006013NRG24090620230165281
|
09/06/2023
|
BADYANATH SAMAL
|
2421006013WL007859
|
BADYANATH SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696372
|
|
BADYANATH SAMAL
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-003/26820
(KADALIMUNDA)
|
2421006013NRG24090620230165282
|
09/06/2023
|
MANDODARI SAMAL
|
2421006013WL007859
|
MANDODARI SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696363
|
|
MANDODARI SAMAL
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-003/26829
(KADALIMUNDA)
|
2421006013NRG24090620230165284
|
09/06/2023
|
GITANJALI BHOI
|
2421006013WL007859
|
GITANJALI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696368
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-005/10080
(KADALIMUNDA)
|
2421006013NRG24090620230164956
|
09/06/2023
|
PARAMESWAR MUNDA
|
2421006013WL007847
|
PARAMESWAR MUNDA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696354
|
|
PARAME MUNDA
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-005/10081
(KADALIMUNDA)
|
2421006013NRG24090620230164957
|
09/06/2023
|
DHIRA MUNDA
|
2421006013WL007847
|
DHIRA MUNDA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696353
|
|
DHIRA MUNDA
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-005/10086
(KADALIMUNDA)
|
2421006013NRG24090620230164958
|
09/06/2023
|
BIJAYA DEHURY
|
2421006013WL007847
|
BIJAYA DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696376
|
|
BIJAY DEHURY
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-013-005/10107
(KADALIMUNDA)
|
2421006013NRG24090620230164964
|
09/06/2023
|
BHARATI PRADHAN
|
2421006013WL007847
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696335
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-013-005/26423
(KADALIMUNDA)
|
2421006013NRG24090620230164965
|
09/06/2023
|
SUSANTA MUNDA
|
2421006013WL007847
|
SUSANTA MUNDA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696416
|
|
SUSANTA MUNDA
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-013-005/26516
(KADALIMUNDA)
|
2421006013NRG24090620230164969
|
09/06/2023
|
ARATI PRADHAN
|
2421006013WL007847
|
ARATI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696417
|
|
ARATIRANI PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-013-005/26516
(KADALIMUNDA)
|
2421006013NRG24090620230164968
|
09/06/2023
|
TARUN KUMAR PRADHAN
|
2421006013WL007847
|
TARUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696418
|
|
TARUNA KU. PRADHAN
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-013-005/26693
(KADALIMUNDA)
|
2421006013NRG24090620230164971
|
09/06/2023
|
YOSHOBANTI BEHERA
|
2421006013WL007847
|
YOSHOBANTI BEHERA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696348
|
|
YOSHOBANTI BEHERA
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-013-005/26734
(KADALIMUNDA)
|
2421006013NRG24090620230164974
|
09/06/2023
|
BABITA PRADHAN
|
2421006013WL007847
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696339
|
|
BABITA PRADHAN
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-013-005/26760
(KADALIMUNDA)
|
2421006013NRG24090620230164976
|
09/06/2023
|
SUJATA BEHERA
|
2421006013WL007847
|
SUJATA BEHERA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696386
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-013-005/26796
(KADALIMUNDA)
|
2421006013NRG24090620230164980
|
09/06/2023
|
PAPULAL PRADHAN
|
2421006013WL007847
|
PAPULAL PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696378
|
|
PAPULAL PRADHAN
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-013-006/26203
(KADALIMUNDA)
|
2421006013NRG24090620230164981
|
09/06/2023
|
MINATI MUNDA
|
2421006013WL007847
|
MINATI MUNDA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696338
|
|
MINA MUNDA
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-013-006/26212
(KADALIMUNDA)
|
2421006013NRG24090620230164865
|
09/06/2023
|
ANJALI SETHI
|
2421006013WL007833
|
ANJALI SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696341
|
|
ANJALI SETHI
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-013-006/26250
(KADALIMUNDA)
|
2421006013NRG24090620230165030
|
09/06/2023
|
SANJAYA PRADHAN
|
2421006013WL007850
|
SANJAYA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696428
|
|
SANJAYA PRADHAN
|
ICICI BANK LTD(508534)
|
|
81
|
KISHORENAGAR
|
OR-21-006-013-006/26283
(KADALIMUNDA)
|
2421006013NRG24090620230164983
|
09/06/2023
|
PINGALA BEHERA
|
2421006013WL007847
|
PINGALA BEHERA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696343
|
|
PINGALA BEHERA
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-013-006/26381
(KADALIMUNDA)
|
2421006013NRG24090620230164868
|
09/06/2023
|
KASTURI PRADHAN
|
2421006013WL007833
|
KASTURI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696374
|
|
KASTURI PRADHAN
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-013-006/26486
(KADALIMUNDA)
|
2421006013NRG24090620230164871
|
09/06/2023
|
MENAKA BEHERA
|
2421006013WL007833
|
MENAKA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696351
|
|
MENAKA BEHERA
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-013-006/26534
(KADALIMUNDA)
|
2421006013NRG24090620230164873
|
09/06/2023
|
BISHIKA BISWAL
|
2421006013WL007833
|
BISHIKA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696356
|
|
BISAKHA BISWAL
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-013-006/26536
(KADALIMUNDA)
|
2421006013NRG24090620230164874
|
09/06/2023
|
RASHMITA BARIK
|
2421006013WL007833
|
RASHMITA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696384
|
|
RASHMITA BARIK
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-013-006/26538
(KADALIMUNDA)
|
2421006013NRG24090620230164875
|
09/06/2023
|
SABITRI DEHURY
|
2421006013WL007833
|
SABITRI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696370
|
|
SABITRI DEHURY
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-013-006/26548
(KADALIMUNDA)
|
2421006013NRG24090620230164879
|
09/06/2023
|
GITANJALI PRADHAN
|
2421006013WL007833
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696387
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-013-006/26598
(KADALIMUNDA)
|
2421006013NRG24090620230164881
|
09/06/2023
|
UPAMA SWAIN
|
2421006013WL007833
|
UPAMA SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696381
|
|
UPAMA SWAIN
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-013-006/26599
(KADALIMUNDA)
|
2421006013NRG24090620230164883
|
09/06/2023
|
SOBHAGINI PRADHAN
|
2421006013WL007833
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696364
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-013-006/26609
(KADALIMUNDA)
|
2421006013NRG24090620230165032
|
09/06/2023
|
DIBAKAR PRADHAN
|
2421006013WL007850
|
DIBAKAR PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696375
|
|
DIBAKAR PADHAN
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-013-006/26613
(KADALIMUNDA)
|
2421006013NRG24090620230164888
|
09/06/2023
|
SIPUN BEHERA
|
2421006013WL007833
|
SIPUN BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696359
|
|
SIPUN BEHERA
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-013-006/26613
(KADALIMUNDA)
|
2421006013NRG24090620230164887
|
09/06/2023
|
URMILA BEHERA
|
2421006013WL007833
|
URMILA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696345
|
|
URAMILA BEHERA
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-013-006/26708
(KADALIMUNDA)
|
2421006013NRG24090620230164889
|
09/06/2023
|
ARDHENDU SEKHAR PRADHAN
|
2421006013WL007833
|
ARDHENDU SEKHAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696379
|
|
ARDDENDU SEKHAR PRADHAN
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-013-006/26827
(KADALIMUNDA)
|
2421006013NRG24090620230164986
|
09/06/2023
|
ABANI SAHOO
|
2421006013WL007847
|
ABANI SAHOO
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696411
|
|
ABANI SAHOO
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-013-006/9092
(KADALIMUNDA)
|
2421006013NRG24090620230164891
|
09/06/2023
|
ANITA PRADHAN
|
2421006013WL007833
|
ANITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696373
|
|
ANITA PRADHAN
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-013-006/9092
(KADALIMUNDA)
|
2421006013NRG24090620230164890
|
09/06/2023
|
PRADIP PRADHAN
|
2421006013WL007833
|
PRADIP PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543696419
|
|
PRADIP PRADHAN
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-013-006/9098
(KADALIMUNDA)
|
2421006013NRG24090620230165035
|
09/06/2023
|
GOBINDA SWAIN
|
2421006013WL007850
|
GOBINDA SWAIN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696340
|
|
GOBINDA SWAIN
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-013-006/9171
(KADALIMUNDA)
|
2421006013NRG24090620230165038
|
09/06/2023
|
SABITA PRADHAN
|
2421006013WL007850
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696342
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-013-006/9195
(KADALIMUNDA)
|
2421006013NRG24090620230165040
|
09/06/2023
|
LINKI PRADHAN
|
2421006013WL007850
|
LINKI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696347
|
|
LINKI PRADHAN
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-013-006/9195
(KADALIMUNDA)
|
2421006013NRG24090620230165039
|
09/06/2023
|
MANARANJAN BISWAL
|
2421006013WL007850
|
MANARANJAN BISWAL
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696352
|
|
MR MANARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHORENAGAR
|
OR-21-006-013-006/9228
(KADALIMUNDA)
|
2421006013NRG24090620230164991
|
09/06/2023
|
BIMALA PRADHAN
|
2421006013WL007847
|
BIMALA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696332
|
|
BIMALA PRADHAN
|
UCO BANK(607066)
|
|
102
|
KISHORENAGAR
|
OR-21-006-013-009/9810
(KADALIMUNDA)
|
2421006013NRG24090620230165199
|
09/06/2023
|
JUDHISTHIRA NAYAK
|
2421006013WL007855
|
JUDHISTHIRA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696425
|
|
NABATI NAYAK
|
UCO BANK(607066)
|
|
103
|
KISHORENAGAR
|
OR-21-006-013-009/9810
(KADALIMUNDA)
|
2421006013NRG24090620230165198
|
09/06/2023
|
JUDHISTHIRA NAYAK
|
2421006013WL007855
|
JUDHISTHIRA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696333
|
|
JUDHISTHIRA NAYAK
|
UCO BANK(607066)
|
|
104
|
KISHORENAGAR
|
OR-21-006-013-009/9812
(KADALIMUNDA)
|
2421006013NRG24090620230165200
|
09/06/2023
|
BIR NAYAK
|
2421006013WL007855
|
BIR NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696336
|
|
BIR NAYAK
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-013-009/9812
(KADALIMUNDA)
|
2421006013NRG24090620230165201
|
09/06/2023
|
BUDHABARI NAYAK
|
2421006013WL007855
|
BUDHABARI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696421
|
|
BUDHABARI NAYAK
|
UCO BANK(607066)
|
|
106
|
KISHORENAGAR
|
OR-21-006-013-009/9813
(KADALIMUNDA)
|
2421006013NRG24090620230165203
|
09/06/2023
|
ANUSAYA NAYAK
|
2421006013WL007855
|
ANUSAYA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696365
|
|
ANUSAYA NAIK
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-013-009/9813
(KADALIMUNDA)
|
2421006013NRG24090620230165202
|
09/06/2023
|
RABI NAYAK
|
2421006013WL007855
|
RABI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696422
|
|
RABI NAIK
|
UCO BANK(607066)
|
|
108
|
KISHORENAGAR
|
OR-21-006-013-009/9815
(KADALIMUNDA)
|
2421006013NRG24090620230165204
|
09/06/2023
|
SANATAN NAYAK
|
2421006013WL007855
|
SANATAN NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696427
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
|
109
|
KISHORENAGAR
|
OR-21-006-013-009/9822
(KADALIMUNDA)
|
2421006013NRG24090620230165205
|
09/06/2023
|
KUNJA NAYAK
|
2421006013WL007855
|
KUNJA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696330
|
|
KUNJA NAYAK
|
UCO BANK(607066)
|
|
110
|
KISHORENAGAR
|
OR-21-006-013-009/9824
(KADALIMUNDA)
|
2421006013NRG24090620230165206
|
09/06/2023
|
DIBAKAR NAYAK
|
2421006013WL007855
|
DIBAKAR NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696331
|
|
DIBAKARA NAYAK
|
UCO BANK(607066)
|
|
111
|
KISHORENAGAR
|
OR-21-006-013-009/9824
(KADALIMUNDA)
|
2421006013NRG24090620230165207
|
09/06/2023
|
SUBASINI NAYAK
|
2421006013WL007855
|
SUBASINI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696329
|
|
SUBASINI NAYAK
|
UCO BANK(607066)
|
|
112
|
KISHORENAGAR
|
OR-21-006-013-009/9837
(KADALIMUNDA)
|
2421006013NRG24090620230165208
|
09/06/2023
|
ANAND NAYAK
|
2421006013WL007855
|
ANAND NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696426
|
|
ANANDA NAYAK
|
UCO BANK(607066)
|
|
113
|
KISHORENAGAR
|
OR-21-006-013-009/9837
(KADALIMUNDA)
|
2421006013NRG24090620230165209
|
09/06/2023
|
PUSPANJALI NAYAK
|
2421006013WL007855
|
PUSPANJALI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696420
|
|
PUSPANJALI NAYAK
|
UCO BANK(607066)
|
|
114
|
KISHORENAGAR
|
OR-21-006-013-009/9854
(KADALIMUNDA)
|
2421006013NRG24090620230165211
|
09/06/2023
|
SHRIDHARA NAYAK
|
2421006013WL007855
|
SHRIDHARA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543696423
|
|
SRIDHARA NAYAK
|
UCO BANK(607066)
|
|
115
|
KISHORENAGAR
|
OR-21-006-013-010/26339
(KADALIMUNDA)
|
2421006013NRG24090620230164992
|
09/06/2023
|
SIVANI SAHOO
|
2421006013WL007847
|
SIVANI SAHOO
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696366
|
|
SIVANI SAHOO
|
UCO BANK(607066)
|
|
116
|
KISHORENAGAR
|
OR-21-006-013-010/9346
(KADALIMUNDA)
|
2421006013NRG24090620230164993
|
09/06/2023
|
CHINTAMANI PRADHAN
|
2421006013WL007847
|
CHINTAMANI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696424
|
|
CHINTAMANI PRADHAN
|
UCO BANK(607066)
|
|
117
|
KISHORENAGAR
|
OR-21-006-013-010/9349
(KADALIMUNDA)
|
2421006013NRG24090620230164994
|
09/06/2023
|
HADIANI PRADHAN
|
2421006013WL007847
|
HADIANI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696344
|
|
HADIANI PRADHAN
|
UCO BANK(607066)
|
|
118
|
KISHORENAGAR
|
OR-21-006-013-010/9352
(KADALIMUNDA)
|
2421006013NRG24090620230164996
|
09/06/2023
|
RAMESH PRADHAN
|
2421006013WL007847
|
RAMESH PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696415
|
|
RAMESH PRADHAN
|
UCO BANK(607066)
|
|
119
|
KISHORENAGAR
|
OR-21-006-013-010/9360
(KADALIMUNDA)
|
2421006013NRG24090620230164997
|
09/06/2023
|
KANISHKA PRADHAN
|
2421006013WL007847
|
KANISHKA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696414
|
|
KANISHTA PRADHAN
|
UCO BANK(607066)
|
|
120
|
KISHORENAGAR
|
OR-21-006-013-010/9360
(KADALIMUNDA)
|
2421006013NRG24090620230164998
|
09/06/2023
|
MAHARGI PRADHAN
|
2421006013WL007847
|
MAHARGI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696413
|
|
MAHARAGI PADHAN
|
UCO BANK(607066)
|
|
121
|
KISHORENAGAR
|
OR-21-006-013-014/26533
(KADALIMUNDA)
|
2421006013NRG24090620230165001
|
09/06/2023
|
MILIRANI PRADHAN
|
2421006013WL007847
|
MILIRANI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696385
|
|
MILIRANI PRADHAN
|
UCO BANK(607066)
|
|
122
|
KISHORENAGAR
|
OR-21-006-013-014/26554
(KADALIMUNDA)
|
2421006013NRG24090620230165002
|
09/06/2023
|
DOLAMANI PRADHAN
|
2421006013WL007847
|
DOLAMANI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696367
|
|
DOLAMANI PRADHAN
|
UCO BANK(607066)
|
|
123
|
KISHORENAGAR
|
OR-21-006-013-014/9384
(KADALIMUNDA)
|
2421006013NRG24090620230165003
|
09/06/2023
|
KALANDI PRADHAN
|
2421006013WL007847
|
KALANDI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696334
|
|
KALANDI PRADHAN
|
UCO BANK(607066)
|
|
124
|
KISHORENAGAR
|
OR-21-006-013-014/9384
(KADALIMUNDA)
|
2421006013NRG24090620230165004
|
09/06/2023
|
PUSPANJALI PRADHAN
|
2421006013WL007847
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696412
|
|
PUSPANJALI PRADHAN
|
UCO BANK(607066)
|
|
125
|
KISHORENAGAR
|
OR-21-006-013-014/9472
(KADALIMUNDA)
|
2421006013NRG24090620230165007
|
09/06/2023
|
BAIDEHI PRADHAN
|
2421006013WL007847
|
BAIDEHI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696382
|
|
MRS BAIDEHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHORENAGAR
|
OR-21-006-013-014/9472
(KADALIMUNDA)
|
2421006013NRG24090620230165006
|
09/06/2023
|
BANCHANIDHI PRADHAN
|
2421006013WL007847
|
BANCHANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696355
|
|
BANCHHANIDHI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114708
|
114708
|
|
|
|
|
|
|
|
|
127
|
KISHORENAGAR
|
OR-21-006-013-005/26795
(KADALIMUNDA)
|
2421006013NRG24090620230164979
|
09/06/2023
|
MISS MITANJALI PRADHAN
|
2421006013WL007847
|
MISS MITANJALI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543696455
|
|
MITANJALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181542
|
181542
|
|
|
|
|
|
|
|