|
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-21-006-020-005/2065
(SANJAMURA)
|
2421006020NRG23250420220018034
|
25/04/2022
|
CHERA NAYAK
|
2421006020WL0001220
|
CHERA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952410
|
|
BIREN NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-005/25916
(SANJAMURA)
|
2421006020NRG23250420220018036
|
25/04/2022
|
JAYANTI DEHURY
|
2421006020WL0001220
|
JAYANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952414
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-005/26006
(SANJAMURA)
|
2421006020NRG23250420220018037
|
25/04/2022
|
KAMINI DEHURY
|
2421006020WL0001220
|
KAMINI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952409
|
|
MRS KAMINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-006/2020
(SANJAMURA)
|
2421006020NRG23230420220016667
|
25/04/2022
|
HARA NAYAK
|
2421006020WL0001119
|
HARA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952406
|
|
MRS HARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-011/6161
(SANJAMURA)
|
2421006020NRG23230420220016596
|
25/04/2022
|
MAYA BEHERA
|
2421006020WL0001116
|
MAYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952411
|
|
MAYA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-012/6394
(SANJAMURA)
|
2421006020NRG23230420220016584
|
25/04/2022
|
ARNNA MIRDHA
|
2421006020WL0001115
|
ARNNA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952407
|
|
MRS ARNNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/25763
(SANJAMURA)
|
2421006020NRG23230420220016609
|
25/04/2022
|
SABITA PRADHAN
|
2421006020WL0001117
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952415
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/2683
(SANJAMURA)
|
2421006020NRG23250420220018007
|
25/04/2022
|
KAIKEYI SAHU
|
2421006020WL0001219
|
KAIKEYI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952408
|
|
MRS KAIKEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2795
(SANJAMURA)
|
2421006020NRG23230420220016639
|
25/04/2022
|
LABANGA NAYAK
|
2421006020WL0001117
|
LABANGA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952413
|
|
LABANGA NAYAK
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/2801
(SANJAMURA)
|
2421006020NRG23250420220018017
|
25/04/2022
|
SOBHAGINI ROUL
|
2421006020WL0001219
|
SOBHAGINI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952412
|
|
MRS SOBHAGINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-001/2005
(SANJAMURA)
|
2421006020NRG23250420220018018
|
25/04/2022
|
SABITRI ROUL
|
2421006020WL0001220
|
SABITRI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952394
|
|
SABITRI RAUL
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-002/25762
(SANJAMURA)
|
2421006020NRG23250420220018019
|
25/04/2022
|
KABITA NAYAK
|
2421006020WL0001220
|
KABITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952401
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-002/26053
(SANJAMURA)
|
2421006020NRG23230420220016686
|
25/04/2022
|
PADMINI PRADHAN
|
2421006020WL0001121
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952402
|
|
PADMINI PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-002/6293
(SANJAMURA)
|
2421006020NRG23230420220016691
|
25/04/2022
|
RITA PRADHAN
|
2421006020WL0001121
|
RITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952435
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-002/6312
(SANJAMURA)
|
2421006020NRG23230420220016692
|
25/04/2022
|
GIRIJA PRADHAN
|
2421006020WL0001121
|
GIRIJA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952427
|
|
GIRIJA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-002/6313
(SANJAMURA)
|
2421006020NRG23250420220018027
|
25/04/2022
|
NUADEI PRADHAN
|
2421006020WL0001220
|
NUADEI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952428
|
|
NUADEI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-002/6360
(SANJAMURA)
|
2421006020NRG23230420220016693
|
25/04/2022
|
PANKAJINI PRADHAN
|
2421006020WL0001121
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952398
|
|
PANKAJINI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-002/6367
(SANJAMURA)
|
2421006020NRG23250420220018031
|
25/04/2022
|
KAMINI PRADHAN
|
2421006020WL0001220
|
KAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952430
|
|
KAMINI PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-004/2205
(SANJAMURA)
|
2421006020NRG23230420220016663
|
25/04/2022
|
SANJUKTA NAYAK
|
2421006020WL0001119
|
SANJUKTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952434
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-004/2295
(SANJAMURA)
|
2421006020NRG23230420220016678
|
25/04/2022
|
ANJALI PRADHAN
|
2421006020WL0001120
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952439
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-004/2308
(SANJAMURA)
|
2421006020NRG23230420220016681
|
25/04/2022
|
SANTILATA PRADHAN
|
2421006020WL0001120
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952405
|
|
SANTILATA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-004/25075
(SANJAMURA)
|
2421006020NRG23230420220016665
|
25/04/2022
|
BANDANI NAYAK
|
2421006020WL0001119
|
BANDANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952397
|
|
BANDHANI NAYAK
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-005/2059
(SANJAMURA)
|
2421006020NRG23250420220018032
|
25/04/2022
|
SABITRI BEHERA
|
2421006020WL0001220
|
SABITRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952388
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-006/2031
(SANJAMURA)
|
2421006020NRG23230420220016668
|
25/04/2022
|
MEGHI NAYAK
|
2421006020WL0001119
|
MEGHI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952391
|
|
MEGHI NAYAK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-011/25153
(SANJAMURA)
|
2421006020NRG23230420220016587
|
25/04/2022
|
BASANTI SAMAL
|
2421006020WL0001116
|
BASANTI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952431
|
|
BASANTI SAMAL
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-011/25766
(SANJAMURA)
|
2421006020NRG23230420220016588
|
25/04/2022
|
ANJANI DEHURI
|
2421006020WL0001116
|
ANJANI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952403
|
|
ANJALI DEHURI
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-011/25835
(SANJAMURA)
|
2421006020NRG23230420220016644
|
25/04/2022
|
BABITA NAYAK
|
2421006020WL0001118
|
BABITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952441
|
|
BABITA NAYAK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-011/26042
(SANJAMURA)
|
2421006020NRG23230420220016589
|
25/04/2022
|
SOBHAGINI PRADHAN
|
2421006020WL0001116
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952404
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-011/6050
(SANJAMURA)
|
2421006020NRG23230420220016592
|
25/04/2022
|
MANJARI NAYAK
|
2421006020WL0001116
|
MANJARI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952429
|
|
MANJARI NAYAK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-011/6083
(SANJAMURA)
|
2421006020NRG23230420220016650
|
25/04/2022
|
JHARANA DEHURY
|
2421006020WL0001118
|
JHARANA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952440
|
|
JHARANA DEHURY
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-011/6088
(SANJAMURA)
|
2421006020NRG23230420220016593
|
25/04/2022
|
SEBATI DEHURY
|
2421006020WL0001116
|
SEBATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952416
|
|
SEBATI DEHURY
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-011/6132
(SANJAMURA)
|
2421006020NRG23230420220016653
|
25/04/2022
|
BRUNDABATI DEHURI
|
2421006020WL0001118
|
BRUNDABATI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952395
|
|
BRUNDABATI DEHURI
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-011/6145
(SANJAMURA)
|
2421006020NRG23230420220016654
|
25/04/2022
|
RADHA RANABHUINSA
|
2421006020WL0001118
|
RADHA RANABHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952396
|
|
RADHA RANABHUINSA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-011/6160
(SANJAMURA)
|
2421006020NRG23230420220016655
|
25/04/2022
|
TILOTTAMA DEHURY
|
2421006020WL0001118
|
TILOTTAMA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952432
|
|
TILOTTAMA DEHURY(ILLITERATE)
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-011/6197
(SANJAMURA)
|
2421006020NRG23230420220016659
|
25/04/2022
|
PADMA BISWAL
|
2421006020WL0001118
|
PADMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952392
|
|
PADMA BISWAL
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-011/6203
(SANJAMURA)
|
2421006020NRG23230420220016661
|
25/04/2022
|
NANDINI PRADHAN
|
2421006020WL0001118
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952436
|
|
NANDINI PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-012/6412
(SANJAMURA)
|
2421006020NRG23230420220016585
|
25/04/2022
|
JEMA MIRDHA
|
2421006020WL0001115
|
JEMA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952444
|
|
JEMA MIRDHA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/2470
(SANJAMURA)
|
2421006020NRG23250420220017980
|
25/04/2022
|
JAMBU BEHERA
|
2421006020WL0001219
|
JAMBU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952426
|
|
JAMBU BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-014/2506
(SANJAMURA)
|
2421006020NRG23230420220016600
|
25/04/2022
|
SOBHA BEHERA
|
2421006020WL0001117
|
SOBHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952419
|
|
SHOBHA BEHERA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/25266
(SANJAMURA)
|
2421006020NRG23230420220016603
|
25/04/2022
|
BHARATI PRADHAN
|
2421006020WL0001117
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952421
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-014/25266
(SANJAMURA)
|
2421006020NRG23230420220016602
|
25/04/2022
|
SANJIB KUMAR PRADHAN
|
2421006020WL0001117
|
SANJIB KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952424
|
|
SANJIB KUMAR PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/2534
(SANJAMURA)
|
2421006020NRG23230420220016604
|
25/04/2022
|
KUNI BEHERA
|
2421006020WL0001117
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952445
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG23250420220017987
|
25/04/2022
|
PRABASINI SAHOO
|
2421006020WL0001219
|
PRABASINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952389
|
|
PRABHASINI SAHOO
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-014/25726
(SANJAMURA)
|
2421006020NRG23250420220017988
|
25/04/2022
|
MANJULATA SAHOO
|
2421006020WL0001219
|
MANJULATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952423
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-014/25768
(SANJAMURA)
|
2421006020NRG23250420220017989
|
25/04/2022
|
MAMATA SAHOO
|
2421006020WL0001219
|
MAMATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952442
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-014/2578
(SANJAMURA)
|
2421006020NRG23250420220017990
|
25/04/2022
|
KUNTALA NAIK
|
2421006020WL0001219
|
KUNTALA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952425
|
|
KUNTALA NAYAK
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-014/25806
(SANJAMURA)
|
2421006020NRG23230420220016611
|
25/04/2022
|
Rasmita Pradhan
|
2421006020WL0001117
|
Rasmita Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952438
|
|
RASMITA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-014/25876
(SANJAMURA)
|
2421006020NRG23250420220017991
|
25/04/2022
|
RINA BEHERA
|
2421006020WL0001219
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952418
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-014/25881
(SANJAMURA)
|
2421006020NRG23250420220017992
|
25/04/2022
|
NALINI SAHOO
|
2421006020WL0001219
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952433
|
|
NALINI SAHOO
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-014/25894
(SANJAMURA)
|
2421006020NRG23230420220016614
|
25/04/2022
|
MAMITA PRADHAN
|
2421006020WL0001117
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952422
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-014/2608
(SANJAMURA)
|
2421006020NRG23230420220016615
|
25/04/2022
|
SUMITRA BARIK
|
2421006020WL0001117
|
SUMITRA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952400
|
|
MRS SUMITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-014/2646
(SANJAMURA)
|
2421006020NRG23230420220016624
|
25/04/2022
|
PADMINI NAYAK
|
2421006020WL0001117
|
PADMINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952417
|
|
PADMINI NAYAK
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-014/2648
(SANJAMURA)
|
2421006020NRG23230420220016626
|
25/04/2022
|
RUKMINI MAJHI
|
2421006020WL0001117
|
RUKMINI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952393
|
|
RUKMINI MAJHI
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-014/2685
(SANJAMURA)
|
2421006020NRG23230420220016629
|
25/04/2022
|
DHIRA BEHERA
|
2421006020WL0001117
|
DHIRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952437
|
|
DHIRA BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-014/2705
(SANJAMURA)
|
2421006020NRG23250420220018009
|
25/04/2022
|
RASHMITA SAHOO
|
2421006020WL0001219
|
RASHMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952399
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-014/2719
(SANJAMURA)
|
2421006020NRG23230420220016632
|
25/04/2022
|
USHA PRADHAN
|
2421006020WL0001117
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952443
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-014/2737
(SANJAMURA)
|
2421006020NRG23250420220018012
|
25/04/2022
|
KUMUDINI BEHERA
|
2421006020WL0001219
|
KUMUDINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952390
|
|
KUMUDINI BEHERA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-014/2780
(SANJAMURA)
|
2421006020NRG23230420220016638
|
25/04/2022
|
TARANGBALA SAHU
|
2421006020WL0001117
|
TARANGBALA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891952420
|
|
TARANGABALA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90132
|
90132
|
|
|
|
|
|
|
|