|
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
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24020620230066359
|
02/06/2023
|
Roji Bhoi
|
2423001017WL002762
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637166
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24020620230066355
|
02/06/2023
|
Madan Mohan Pradhan
|
2423001017WL002762
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637168
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24020620230066357
|
02/06/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL002762
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637179
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24020620230066361
|
02/06/2023
|
Anu Bhoi
|
2423001017WL002762
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637186
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24020620230066362
|
02/06/2023
|
Sanatana Mahapatra
|
2423001017WL002762
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637169
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/20338
(Jhintisasan)
|
2423001017NRG24020620230066364
|
02/06/2023
|
ASHOK KUMAR BEHERA
|
2423001017WL002762
|
ASHOK KUMAR BEHERA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637209
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20376
(Jhintisasan)
|
2423001017NRG24020620230066367
|
02/06/2023
|
Rajani Bhoi
|
2423001017WL002762
|
Rajani Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637170
|
|
MRS RAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24020620230066370
|
02/06/2023
|
RABINDRA PAL
|
2423001017WL002762
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637178
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20647
(Jhintisasan)
|
2423001017NRG24020620230066384
|
02/06/2023
|
Sasmita Bhoi
|
2423001017WL002762
|
Sasmita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637176
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24020620230066388
|
02/06/2023
|
Deba Bhoi
|
2423001017WL002762
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637183
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24020620230066389
|
02/06/2023
|
Manju Bhoi
|
2423001017WL002762
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637172
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20675
(Jhintisasan)
|
2423001017NRG24020620230066391
|
02/06/2023
|
RUMA BHOI
|
2423001017WL002762
|
RUMA BHOI
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637180
|
|
MRS RUMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24020620230066392
|
02/06/2023
|
Fula Dei
|
2423001017WL002762
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637210
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20702
(Jhintisasan)
|
2423001017NRG24020620230066397
|
02/06/2023
|
Basanta kumar Bhoi
|
2423001017WL002762
|
Basanta kumar Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637185
|
|
MR BASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24020620230066400
|
02/06/2023
|
Minakshi Dei
|
2423001017WL002762
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637187
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24020620230066401
|
02/06/2023
|
Banita Bhoi
|
2423001017WL002762
|
Banita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637182
|
|
MRS BANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24020620230066405
|
02/06/2023
|
Giridhari Bhoi
|
2423001017WL002762
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637167
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20777
(Jhintisasan)
|
2423001017NRG24020620230066412
|
02/06/2023
|
Runu Behera
|
2423001017WL002762
|
Runu Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637188
|
|
MRS RUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24020620230066415
|
02/06/2023
|
Nalu Dei
|
2423001017WL002762
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637171
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/20816
(Jhintisasan)
|
2423001017NRG24020620230066416
|
02/06/2023
|
Sanjulata Behera
|
2423001017WL002762
|
Sanjulata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637208
|
|
SANJULATABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BALIANTA
|
OR-23-001-017-005/20819
(Jhintisasan)
|
2423001017NRG24020620230066417
|
02/06/2023
|
Dasarathi Behera
|
2423001017WL002762
|
Dasarathi Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637177
|
|
DASHARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001017NRG24020620230066418
|
02/06/2023
|
Rabindra Bhoi
|
2423001017WL002762
|
Rabindra Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637184
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24020620230066421
|
02/06/2023
|
Sujata Behera
|
2423001017WL002762
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637174
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/22052
(Jhintisasan)
|
2423001017NRG24020620230066427
|
02/06/2023
|
Laxmipriya Behera
|
2423001017WL002762
|
Laxmipriya Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637181
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20359
(Jhintisasan)
|
2423001017NRG24020620230066366
|
02/06/2023
|
BULEI NAIK
|
2423001017WL002762
|
BULEI NAIK
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637173
|
|
MR BULEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20661
(Jhintisasan)
|
2423001017NRG24020620230066387
|
02/06/2023
|
Ahalya Bhoi
|
2423001017WL002762
|
Ahalya Bhoi
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637175
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-017-005/20862
(Jhintisasan)
|
2423001017NRG24020620230066425
|
02/06/2023
|
Tofan Bhoi
|
2423001017WL002762
|
Tofan Bhoi
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637189
|
|
MR TOFAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
28
|
BALIANTA
|
OR-23-001-017-005/100561
(Jhintisasan)
|
2423001017NRG24020620230066352
|
02/06/2023
|
Jharana Pradhana
|
2423001017WL002762
|
Jharana Pradhana
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637157
|
|
JHARANA PRADHANA
|
UCO BANK(607066)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/100598
(Jhintisasan)
|
2423001017NRG24020620230066354
|
02/06/2023
|
Sabitri Samal
|
2423001017WL002762
|
Sabitri Samal
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637160
|
|
SABITRI SAMAL
|
UCO BANK(607066)
|
|
30
|
BALIANTA
|
OR-23-001-017-005/100617
(Jhintisasan)
|
2423001017NRG24020620230066356
|
02/06/2023
|
Saraswati Bhoi
|
2423001017WL002762
|
Saraswati Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637163
|
|
SARASWATI BHOI
|
UCO BANK(607066)
|
|
31
|
BALIANTA
|
OR-23-001-017-005/100621
(Jhintisasan)
|
2423001017NRG24020620230066358
|
02/06/2023
|
Puspanjali Bhoi
|
2423001017WL002762
|
Puspanjali Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637159
|
|
PUSPANJALI BHOI
|
UCO BANK(607066)
|
|
32
|
BALIANTA
|
OR-23-001-017-005/20336
(Jhintisasan)
|
2423001017NRG24020620230066363
|
02/06/2023
|
KUSUMA NAYAK
|
2423001017WL002762
|
KUSUMA NAYAK
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637146
|
|
KUSUM NAIK
|
ICICI BANK LTD(508534)
|
|
33
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24020620230066369
|
02/06/2023
|
Kuni Das
|
2423001017WL002762
|
Kuni Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637156
|
|
KUNI DAS
|
UCO BANK(607066)
|
|
34
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24020620230066368
|
02/06/2023
|
Uma Das
|
2423001017WL002762
|
Uma Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637153
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
35
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24020620230066371
|
02/06/2023
|
Pratima Bhoi
|
2423001017WL002762
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637197
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
36
|
BALIANTA
|
OR-23-001-017-005/20609
(Jhintisasan)
|
2423001017NRG24020620230066373
|
02/06/2023
|
Mamina Das
|
2423001017WL002762
|
Mamina Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637158
|
|
MAMINA DAS
|
UCO BANK(607066)
|
|
37
|
BALIANTA
|
OR-23-001-017-005/20611
(Jhintisasan)
|
2423001017NRG24020620230066374
|
02/06/2023
|
Chepa Dei
|
2423001017WL002762
|
Chepa Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637152
|
|
CHEP BHOI
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24020620230066375
|
02/06/2023
|
Kalyani Bhoi
|
2423001017WL002762
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637161
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
39
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24020620230066377
|
02/06/2023
|
Kamal Lochan Bhoi
|
2423001017WL002762
|
Kamal Lochan Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637162
|
|
KAMAL LOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24020620230066376
|
02/06/2023
|
Sulochana Bhoi
|
2423001017WL002762
|
Sulochana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637204
|
|
SULOCHANA BHOI
|
INDUSIND BANK(607189)
|
|
41
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24020620230066379
|
02/06/2023
|
Pratima Bhoi
|
2423001017WL002762
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637211
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
42
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001017NRG24020620230066380
|
02/06/2023
|
RINA BHOI
|
2423001017WL002762
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637193
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001017NRG24020620230066381
|
02/06/2023
|
Duli Bhoi
|
2423001017WL002762
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637207
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
44
|
BALIANTA
|
OR-23-001-017-005/20642
(Jhintisasan)
|
2423001017NRG24020620230066382
|
02/06/2023
|
Rubina Bhoi
|
2423001017WL002762
|
Rubina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637196
|
|
RUBINA BHOI
|
UCO BANK(607066)
|
|
45
|
BALIANTA
|
OR-23-001-017-005/20645
(Jhintisasan)
|
2423001017NRG24020620230066383
|
02/06/2023
|
Jhili Bhoi
|
2423001017WL002762
|
Jhili Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637201
|
|
JHILLI BHOI
|
UCO BANK(607066)
|
|
46
|
BALIANTA
|
OR-23-001-017-005/20650
(Jhintisasan)
|
2423001017NRG24020620230066385
|
02/06/2023
|
Sasirekha bhoi
|
2423001017WL002762
|
Sasirekha bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637154
|
|
SASIREKHA BHOI
|
UCO BANK(607066)
|
|
47
|
BALIANTA
|
OR-23-001-017-005/20658
(Jhintisasan)
|
2423001017NRG24020620230066386
|
02/06/2023
|
Mamata Das
|
2423001017WL002762
|
Mamata Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637192
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
48
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24020620230066390
|
02/06/2023
|
Jharana Bhoi
|
2423001017WL002762
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637198
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-017-005/20687
(Jhintisasan)
|
2423001017NRG24020620230066393
|
02/06/2023
|
Sunita bhoi
|
2423001017WL002762
|
Sunita bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637147
|
|
SUNITA BHOI
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-017-005/20690
(Jhintisasan)
|
2423001017NRG24020620230066395
|
02/06/2023
|
Bari Bhoi
|
2423001017WL002762
|
Bari Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637203
|
|
BARI DEI
|
UCO BANK(607066)
|
|
51
|
BALIANTA
|
OR-23-001-017-005/20690
(Jhintisasan)
|
2423001017NRG24020620230066394
|
02/06/2023
|
Sarat Bhoi
|
2423001017WL002762
|
Sarat Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637206
|
|
SARAT CHANDRA BHOI
|
UCO BANK(607066)
|
|
52
|
BALIANTA
|
OR-23-001-017-005/20697
(Jhintisasan)
|
2423001017NRG24020620230066396
|
02/06/2023
|
KANAK MANJARI DEI
|
2423001017WL002762
|
KANAK MANJARI DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637194
|
|
KANAK MANJARI DEI
|
UCO BANK(607066)
|
|
53
|
BALIANTA
|
OR-23-001-017-005/20704
(Jhintisasan)
|
2423001017NRG24020620230066398
|
02/06/2023
|
Sumitra Bhoi
|
2423001017WL002762
|
Sumitra Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637144
|
|
SUMITRA BHOI
|
UCO BANK(607066)
|
|
54
|
BALIANTA
|
OR-23-001-017-005/20712
(Jhintisasan)
|
2423001017NRG24020620230066399
|
02/06/2023
|
Banita Dei
|
2423001017WL002762
|
Banita Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637150
|
|
BANITA DEI
|
UCO BANK(607066)
|
|
55
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24020620230066402
|
02/06/2023
|
KANAK BHOI
|
2423001017WL002762
|
KANAK BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637151
|
|
KANAK BHOI
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-017-005/20725
(Jhintisasan)
|
2423001017NRG24020620230066403
|
02/06/2023
|
Rina Bhoi
|
2423001017WL002762
|
Rina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637155
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
57
|
BALIANTA
|
OR-23-001-017-005/20729
(Jhintisasan)
|
2423001017NRG24020620230066404
|
02/06/2023
|
Radhamani Bhoi
|
2423001017WL002762
|
Radhamani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637148
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
58
|
BALIANTA
|
OR-23-001-017-005/20740
(Jhintisasan)
|
2423001017NRG24020620230066406
|
02/06/2023
|
Kabita Bhoi
|
2423001017WL002762
|
Kabita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637191
|
|
KABITA BHOI
|
CANARA BANK(508532)
|
|
59
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24020620230066407
|
02/06/2023
|
MALI BHOI
|
2423001017WL002762
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637145
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
60
|
BALIANTA
|
OR-23-001-017-005/20746
(Jhintisasan)
|
2423001017NRG24020620230066408
|
02/06/2023
|
Kamala Bhoi
|
2423001017WL002762
|
Kamala Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637199
|
|
KAMALA BHOI
|
UCO BANK(607066)
|
|
61
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001017NRG24020620230066409
|
02/06/2023
|
Sasmita Bhoi
|
2423001017WL002762
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637195
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
62
|
BALIANTA
|
OR-23-001-017-005/20777
(Jhintisasan)
|
2423001017NRG24020620230066411
|
02/06/2023
|
Akshaya Behera
|
2423001017WL002762
|
Akshaya Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637164
|
|
AKSHYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
63
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24020620230066414
|
02/06/2023
|
Pramila dei
|
2423001017WL002762
|
Pramila dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637200
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
64
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24020620230066413
|
02/06/2023
|
Puspanjali Behera
|
2423001017WL002762
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637165
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24020620230066420
|
02/06/2023
|
Rajani Dei
|
2423001017WL002762
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637202
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
66
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001017NRG24020620230066422
|
02/06/2023
|
Sabi Dei
|
2423001017WL002762
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637212
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
67
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24020620230066424
|
02/06/2023
|
SUBASI BHOI
|
2423001017WL002762
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637149
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
68
|
BALIANTA
|
OR-23-001-017-005/21561
(Jhintisasan)
|
2423001017NRG24020620230066426
|
02/06/2023
|
PANCHU SAMAL
|
2423001017WL002762
|
PANCHU SAMAL
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637190
|
|
PANCHU SAMAL
|
UCO BANK(607066)
|
|
69
|
BALIANTA
|
OR-23-001-017-005/25151
(Jhintisasan)
|
2423001017NRG24020620230066428
|
02/06/2023
|
Jayanti Das
|
2423001017WL002762
|
Jayanti Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403637205
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|