|
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
|
KUJANG
|
OR-19-006-023-002/32247
(PANDUA)
|
2419006000NRG24020620230100493
|
03/06/2023
|
Ambika Mohanty
|
2419006WL003339
|
Ambika Mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044823
|
|
AMBIKA PRASAD MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-023-003/46985
(PANDUA)
|
2419006000NRG24030620230103441
|
03/06/2023
|
Shibasambhu nayak
|
2419006WL003436
|
Shibasambhu nayak
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044818
|
|
SHIBA SAMBHU NAYAK
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-023-003/46985
(PANDUA)
|
2419006000NRG24030620230103442
|
03/06/2023
|
Shibasambhu nayak
|
2419006WL003436
|
Shibasambhu nayak
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044819
|
|
SARITA JENA MNG MAMATA JENA
|
BANK OF BARODA(606985)
|
|
4
|
KUJANG
|
OR-19-006-023-005/32584
(PANDUA)
|
2419006000NRG24020620230100498
|
03/06/2023
|
Ashutosh Umasankar Mohanty
|
2419006WL003339
|
Ashutosh Umasankar Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044822
|
|
MR ASHUTOSH UMASANKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-023-005/32584
(PANDUA)
|
2419006000NRG24020620230100495
|
03/06/2023
|
Swanalata Mohanty
|
2419006WL003339
|
Swanalata Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044821
|
|
MRS SURNALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-023-005/32584
(PANDUA)
|
2419006000NRG24020620230100494
|
03/06/2023
|
Tapan Kumar Mohanty
|
2419006WL003339
|
Tapan Kumar Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044820
|
|
TAPAN KUMAR MOHANTY
|
INDUSIND BANK(607189)
|
|
7
|
KUJANG
|
OR-19-006-023-005/32605
(PANDUA)
|
2419006000NRG24020620230100501
|
03/06/2023
|
Maheswar Malik
|
2419006WL003339
|
Maheswar Malik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044813
|
|
RENUBALA MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-023-012/33040
(PANDUA)
|
2419006000NRG24020620230102664
|
03/06/2023
|
SUBASH CHANDRA BEHERA
|
2419006WL003401
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044816
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-023-012/33040
(PANDUA)
|
2419006000NRG24020620230102665
|
03/06/2023
|
SUBASH CHANDRA BEHERA
|
2419006WL003401
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044817
|
|
MR BIDUPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-023-012/33069
(PANDUA)
|
2419006000NRG24020620230102677
|
03/06/2023
|
AJAY KUMAR LENKA
|
2419006WL003401
|
AJAY KUMAR LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044814
|
|
MR AJAYA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-023-012/33069
(PANDUA)
|
2419006000NRG24020620230102678
|
03/06/2023
|
AJAY KUMAR LENKA
|
2419006WL003401
|
AJAY KUMAR LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044815
|
|
SUMITRA LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-023-001/31731
(PANDUA)
|
2419006000NRG24030620230103410
|
03/06/2023
|
Babaji Das
|
2419006WL003436
|
Babaji Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044741
|
|
BABAJI CHARAN DAS
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-001/31762
(PANDUA)
|
2419006000NRG24030620230103412
|
03/06/2023
|
Banamali Jena
|
2419006WL003436
|
Banamali Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044743
|
|
BANAMALI JENA
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-001/31762
(PANDUA)
|
2419006000NRG24030620230103413
|
03/06/2023
|
PRAMILA JENA
|
2419006WL003436
|
PRAMILA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044784
|
|
PRAMILA JENA
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-001/31789
(PANDUA)
|
2419006000NRG24030620230103414
|
03/06/2023
|
MADHUSUDAN DAS
|
2419006WL003436
|
MADHUSUDAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044712
|
|
MADHUSUDAN DAS
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-001/31825
(PANDUA)
|
2419006000NRG24030620230103416
|
03/06/2023
|
Manjulata Sahoo
|
2419006WL003436
|
Manjulata Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044764
|
|
NANU SAHOO
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-001/31825
(PANDUA)
|
2419006000NRG24030620230103415
|
03/06/2023
|
Nanu Sahoo
|
2419006WL003436
|
Nanu Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044763
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-001/31846
(PANDUA)
|
2419006000NRG24030620230103420
|
03/06/2023
|
Baidyanath Swain
|
2419006WL003436
|
Baidyanath Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044699
|
|
ALOK PRAVA SWAIN
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-001/31858
(PANDUA)
|
2419006000NRG24030620230103421
|
03/06/2023
|
B.PALAI
|
2419006WL003436
|
B.PALAI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044792
|
|
BISWANATH PALAI
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-001/31858
(PANDUA)
|
2419006000NRG24030620230103423
|
03/06/2023
|
Binod Kumar Palai
|
2419006WL003436
|
Binod Kumar Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044785
|
|
MR BINOD KUMAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-023-001/31933
(PANDUA)
|
2419006000NRG24030620230103424
|
03/06/2023
|
Niranjan Das
|
2419006WL003436
|
Niranjan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044791
|
|
MISS LATIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-023-001/31933
(PANDUA)
|
2419006000NRG24030620230103425
|
03/06/2023
|
Niranjan Das
|
2419006WL003436
|
Niranjan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044790
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUJANG
|
OR-19-006-023-001/31969
(PANDUA)
|
2419006000NRG24030620230103427
|
03/06/2023
|
GANGADHARA NAYAK
|
2419006WL003436
|
GANGADHARA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044739
|
|
SANTILATA NAYAK
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-001/31969
(PANDUA)
|
2419006000NRG24030620230103428
|
03/06/2023
|
GANGADHARA NAYAK
|
2419006WL003436
|
GANGADHARA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044740
|
|
SHIBA PRASAD NAYAK
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-001/31976
(PANDUA)
|
2419006000NRG24030620230103429
|
03/06/2023
|
Muralidhara Sahoo
|
2419006WL003436
|
Muralidhara Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044746
|
|
BHIKARI SAHOO
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-001/31976
(PANDUA)
|
2419006000NRG24030620230103430
|
03/06/2023
|
Muralidhara Sahoo
|
2419006WL003436
|
Muralidhara Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044747
|
|
PRAMILA SAHOO
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-001/31986
(PANDUA)
|
2419006000NRG24030620230103431
|
03/06/2023
|
Charulata Swain
|
2419006WL003436
|
Charulata Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044796
|
|
CHARULATA SWAIN
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-001/31986
(PANDUA)
|
2419006000NRG24030620230103432
|
03/06/2023
|
Charulata Swain
|
2419006WL003436
|
Charulata Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044797
|
|
MINATI SWAIN
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-001/46981
(PANDUA)
|
2419006000NRG24030620230103433
|
03/06/2023
|
Choudhuri Dhirendra Prasad Padhi
|
2419006WL003436
|
Choudhuri Dhirendra Prasad Padhi
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044778
|
|
CHOUDHURY DHIRENDRAPRASAD PADHI
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-001/46981
(PANDUA)
|
2419006000NRG24030620230103434
|
03/06/2023
|
Nirupama Padhi
|
2419006WL003436
|
Nirupama Padhi
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044807
|
|
NIRUPAMA PADHI
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-002/32023
(PANDUA)
|
2419006000NRG24020620230102451
|
03/06/2023
|
Jayanti Sahoo
|
2419006WL003394
|
Jayanti Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044779
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-002/32042
(PANDUA)
|
2419006000NRG24020620230102452
|
03/06/2023
|
Debendra Natha Baral
|
2419006WL003394
|
Debendra Natha Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044687
|
|
DEBENDRA NATH BARAL
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-002/32042
(PANDUA)
|
2419006000NRG24020620230102453
|
03/06/2023
|
Debendra Natha Baral
|
2419006WL003394
|
Debendra Natha Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044688
|
|
UTTAMA BARALA
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-002/32042
(PANDUA)
|
2419006000NRG24020620230102454
|
03/06/2023
|
Debendra Natha Baral
|
2419006WL003394
|
Debendra Natha Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044795
|
|
RAJENDRA KUMAR BARAL
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-002/32042
(PANDUA)
|
2419006000NRG24020620230102455
|
03/06/2023
|
NAMITA BARAL
|
2419006WL003394
|
NAMITA BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044755
|
|
NAMITA BARAL
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-002/32108
(PANDUA)
|
2419006000NRG24020620230100482
|
03/06/2023
|
BANITA Baral
|
2419006WL003339
|
BANITA Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044759
|
|
BANITA BARAL
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-023-002/32108
(PANDUA)
|
2419006000NRG24020620230100481
|
03/06/2023
|
Damodar Baral
|
2419006WL003339
|
Damodar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044697
|
|
DAMODAR BARAL
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-002/32108
(PANDUA)
|
2419006000NRG24020620230100483
|
03/06/2023
|
Subrat Baral
|
2419006WL003339
|
Subrat Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044803
|
|
SUDIPTA BARAL
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-023-002/32108
(PANDUA)
|
2419006000NRG24020620230100484
|
03/06/2023
|
Subrat Baral
|
2419006WL003339
|
Subrat Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044804
|
|
SUBRAT BARAL
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-023-002/32115
(PANDUA)
|
2419006000NRG24020620230100485
|
03/06/2023
|
pratima das
|
2419006WL003339
|
pratima das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044753
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
41
|
KUJANG
|
OR-19-006-023-002/32115
(PANDUA)
|
2419006000NRG24020620230100486
|
03/06/2023
|
pratima das
|
2419006WL003339
|
pratima das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044754
|
|
PRANATI DAS
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-023-002/32144
(PANDUA)
|
2419006000NRG24020620230100487
|
03/06/2023
|
Ajay Kumar Nayak
|
2419006WL003339
|
Ajay Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044760
|
|
AJAY KUMAR NAYAK
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-023-002/32144
(PANDUA)
|
2419006000NRG24020620230100488
|
03/06/2023
|
minakhi Nayak
|
2419006WL003339
|
minakhi Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044750
|
|
MINAKSHI NAYAK
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-002/32156
(PANDUA)
|
2419006000NRG24020620230100490
|
03/06/2023
|
Jhili das
|
2419006WL003339
|
Jhili das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044777
|
|
JHILI DAS
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-023-002/32156
(PANDUA)
|
2419006000NRG24020620230100491
|
03/06/2023
|
Nibash Das
|
2419006WL003339
|
Nibash Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044801
|
|
NIBASH DAS
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-023-002/32156
(PANDUA)
|
2419006000NRG24020620230100489
|
03/06/2023
|
Nibash Das
|
2419006WL003339
|
Nibash Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044802
|
|
ANIRUDHA DAS
|
IDBI BANK(607095)
|
|
47
|
KUJANG
|
OR-19-006-023-002/32158
(PANDUA)
|
2419006000NRG24020620230102457
|
03/06/2023
|
NABIN BARAL
|
2419006WL003394
|
NABIN BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044693
|
|
SASMITA BARAL
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-023-002/32158
(PANDUA)
|
2419006000NRG24020620230102458
|
03/06/2023
|
NABIN BARAL
|
2419006WL003394
|
NABIN BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044694
|
|
HIMANSU SEKHAR BARAL
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-023-002/32158
(PANDUA)
|
2419006000NRG24020620230102456
|
03/06/2023
|
Nabin Kumar Baral
|
2419006WL003394
|
Nabin Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044692
|
|
NABIN KUMAR BARAL
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-023-002/32183
(PANDUA)
|
2419006000NRG24020620230102460
|
03/06/2023
|
Asish Kumar Sahoo
|
2419006WL003394
|
Asish Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044805
|
|
ASISH KUMAR SAHOO
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-002/32183
(PANDUA)
|
2419006000NRG24020620230102461
|
03/06/2023
|
Asish Kumar Sahoo
|
2419006WL003394
|
Asish Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044806
|
|
SAGARIKA SAHOO
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-023-002/32183
(PANDUA)
|
2419006000NRG24020620230102459
|
03/06/2023
|
Deepak Kumar Sahoo
|
2419006WL003394
|
Deepak Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044798
|
|
LATARANI SAHOO
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-023-002/32196
(PANDUA)
|
2419006000NRG24020620230102462
|
03/06/2023
|
Gouranga Charan Barik
|
2419006WL003394
|
Gouranga Charan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044698
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-023-002/32196
(PANDUA)
|
2419006000NRG24020620230102463
|
03/06/2023
|
Jayanti Barik
|
2419006WL003394
|
Jayanti Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044709
|
|
JAGADISH BARIK
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-023-002/41705
(PANDUA)
|
2419006000NRG24020620230102464
|
03/06/2023
|
Sakuntala Mallick
|
2419006WL003394
|
Sakuntala Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044780
|
|
SAKUNTALA MALIK
|
UCO BANK(607066)
|
|
56
|
KUJANG
|
OR-19-006-023-002/41705
(PANDUA)
|
2419006000NRG24020620230102465
|
03/06/2023
|
Sakuntala Mallick
|
2419006WL003394
|
Sakuntala Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044781
|
|
PRAHALLAD MALLICK
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-023-003/32332
(PANDUA)
|
2419006000NRG24030620230103435
|
03/06/2023
|
Bishnu Ch Nayak
|
2419006WL003436
|
Bishnu Ch Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044710
|
|
BISHNU CHARAN NAYAK
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-023-003/32332
(PANDUA)
|
2419006000NRG24030620230103436
|
03/06/2023
|
Bishnu Charan Nayak
|
2419006WL003436
|
Bishnu Charan Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044711
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-023-003/32340
(PANDUA)
|
2419006000NRG24030620230103437
|
03/06/2023
|
GOBINDA CHANDRA DAS
|
2419006WL003436
|
GOBINDA CHANDRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044794
|
|
GOBINDA CHANDRA DAS
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-023-003/32340
(PANDUA)
|
2419006000NRG24030620230103438
|
03/06/2023
|
GOBINDA CHANDRA DAS
|
2419006WL003436
|
GOBINDA CHANDRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044689
|
|
MS NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUJANG
|
OR-19-006-023-003/32356
(PANDUA)
|
2419006000NRG24030620230103439
|
03/06/2023
|
Sarada Prasan Nayak
|
2419006WL003436
|
Sarada Prasan Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044713
|
|
SARADA KUMAR NAYAK
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-023-003/32356
(PANDUA)
|
2419006000NRG24030620230103440
|
03/06/2023
|
Sarada Prasan Nayak
|
2419006WL003436
|
Sarada Prasan Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044714
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-023-003/48917
(PANDUA)
|
2419006000NRG24030620230103443
|
03/06/2023
|
Kadambini Nayak
|
2419006WL003436
|
Kadambini Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044738
|
|
KADAMBINI NAYAK
|
UCO BANK(607066)
|
|
64
|
KUJANG
|
OR-19-006-023-004/32366
(PANDUA)
|
2419006000NRG24030620230103444
|
03/06/2023
|
Krushna Mohan Rout
|
2419006WL003436
|
Krushna Mohan Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044733
|
|
KRUSHNA MOHAN ROUT
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-023-004/32368
(PANDUA)
|
2419006000NRG24030620230103446
|
03/06/2023
|
Bikram Malik
|
2419006WL003436
|
Bikram Malik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044726
|
|
BIKRAM MALLIK
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-023-004/32369
(PANDUA)
|
2419006000NRG24030620230103447
|
03/06/2023
|
Babula Malik
|
2419006WL003436
|
Babula Malik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044756
|
|
BABULA MALIK
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-023-004/32369
(PANDUA)
|
2419006000NRG24030620230103448
|
03/06/2023
|
Babula Malik
|
2419006WL003436
|
Babula Malik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044757
|
|
REBATI MALIK
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-023-004/32370
(PANDUA)
|
2419006000NRG24030620230103449
|
03/06/2023
|
Ajaya Malik
|
2419006WL003436
|
Ajaya Malik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044734
|
|
AJAYA MALIK
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-023-004/32370
(PANDUA)
|
2419006000NRG24030620230103450
|
03/06/2023
|
Ajaya Malik
|
2419006WL003436
|
Ajaya Malik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044735
|
|
TIKINA MALLIK
|
UCO BANK(607066)
|
|
70
|
KUJANG
|
OR-19-006-023-004/32373
(PANDUA)
|
2419006000NRG24030620230103451
|
03/06/2023
|
Bichitra Kumar Rout
|
2419006WL003436
|
Bichitra Kumar Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044718
|
|
BICHITRA KUMAR ROUT
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-023-004/32380
(PANDUA)
|
2419006000NRG24030620230103452
|
03/06/2023
|
Akshya Mallik
|
2419006WL003436
|
Akshya Mallik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044727
|
|
AKSHYA KUMAR MALLIK
|
UCO BANK(607066)
|
|
72
|
KUJANG
|
OR-19-006-023-004/32380
(PANDUA)
|
2419006000NRG24030620230103453
|
03/06/2023
|
Akshya Mallik
|
2419006WL003436
|
Akshya Mallik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044728
|
|
MINI MALIK
|
UCO BANK(607066)
|
|
73
|
KUJANG
|
OR-19-006-023-004/32381
(PANDUA)
|
2419006000NRG24030620230103454
|
03/06/2023
|
Siba Mallick
|
2419006WL003436
|
Siba Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044782
|
|
SIBA MALLICK
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-023-004/32381
(PANDUA)
|
2419006000NRG24030620230103455
|
03/06/2023
|
Siba Mallick
|
2419006WL003436
|
Siba Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044783
|
|
BASANTI MALLICK
|
UCO BANK(607066)
|
|
75
|
KUJANG
|
OR-19-006-023-004/32386
(PANDUA)
|
2419006000NRG24030620230103456
|
03/06/2023
|
Gunadhar Mallick
|
2419006WL003436
|
Gunadhar Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044725
|
|
GUNADHAR MALLICK
|
UCO BANK(607066)
|
|
76
|
KUJANG
|
OR-19-006-023-004/32386
(PANDUA)
|
2419006000NRG24030620230103457
|
03/06/2023
|
Gunadhar Mallick
|
2419006WL003436
|
Gunadhar Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044787
|
|
MRS SABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUJANG
|
OR-19-006-023-004/32387
(PANDUA)
|
2419006000NRG24030620230103458
|
03/06/2023
|
Dambaru Malik
|
2419006WL003436
|
Dambaru Malik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044724
|
|
SANJUKTA MALIK
|
UCO BANK(607066)
|
|
78
|
KUJANG
|
OR-19-006-023-004/32389
(PANDUA)
|
2419006000NRG24030620230103459
|
03/06/2023
|
Purusottam Das
|
2419006WL003436
|
Purusottam Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044766
|
|
PURUSOTTAMA DAS
|
UCO BANK(607066)
|
|
79
|
KUJANG
|
OR-19-006-023-004/32389
(PANDUA)
|
2419006000NRG24030620230103460
|
03/06/2023
|
Purusottam Das
|
2419006WL003436
|
Purusottam Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044767
|
|
MS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUJANG
|
OR-19-006-023-004/32391
(PANDUA)
|
2419006000NRG24030620230103461
|
03/06/2023
|
Sridhar Swain
|
2419006WL003436
|
Sridhar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044748
|
|
SHRIDHAR SWAIN
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-023-004/32391
(PANDUA)
|
2419006000NRG24030620230103462
|
03/06/2023
|
Sridhar Swain
|
2419006WL003436
|
Sridhar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044749
|
|
KABITA SWAIN
|
UCO BANK(607066)
|
|
82
|
KUJANG
|
OR-19-006-023-004/32395
(PANDUA)
|
2419006000NRG24030620230103464
|
03/06/2023
|
PABITRA KUMAR ROUT
|
2419006WL003436
|
PABITRA KUMAR ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044731
|
|
PABITRA KUMAR ROUT
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-023-004/32395
(PANDUA)
|
2419006000NRG24030620230103465
|
03/06/2023
|
PABITRA KUMAR ROUT
|
2419006WL003436
|
PABITRA KUMAR ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044732
|
|
MRS RASHMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUJANG
|
OR-19-006-023-004/32400
(PANDUA)
|
2419006000NRG24030620230103466
|
03/06/2023
|
BASANTI SAMAL
|
2419006WL003436
|
BASANTI SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044808
|
|
BASANTI SAMAL
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-023-004/32405
(PANDUA)
|
2419006000NRG24030620230103467
|
03/06/2023
|
BIJAYA ROUT
|
2419006WL003436
|
BIJAYA ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044765
|
|
BIJAY ROUT
|
UCO BANK(607066)
|
|
86
|
KUJANG
|
OR-19-006-023-004/32406
(PANDUA)
|
2419006000NRG24030620230103469
|
03/06/2023
|
Harekrushna Mallick
|
2419006WL003436
|
Harekrushna Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044695
|
|
HAREKRUSHNA MALLICK
|
UCO BANK(607066)
|
|
87
|
KUJANG
|
OR-19-006-023-004/32406
(PANDUA)
|
2419006000NRG24030620230103470
|
03/06/2023
|
Harekrushna Mallick
|
2419006WL003436
|
Harekrushna Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044696
|
|
MAMATA MALIK
|
UCO BANK(607066)
|
|
88
|
KUJANG
|
OR-19-006-023-004/32411
(PANDUA)
|
2419006000NRG24030620230103471
|
03/06/2023
|
SUKANTA KUMAR ROUT
|
2419006WL003436
|
SUKANTA KUMAR ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044719
|
|
SUKANTA KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUJANG
|
OR-19-006-023-004/32411
(PANDUA)
|
2419006000NRG24030620230103472
|
03/06/2023
|
SUKANTA KUMAR ROUT
|
2419006WL003436
|
SUKANTA KUMAR ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044720
|
|
MISS BASANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUJANG
|
OR-19-006-023-004/32412
(PANDUA)
|
2419006000NRG24030620230103476
|
03/06/2023
|
Banshidhar Rout
|
2419006WL003436
|
Banshidhar Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044772
|
|
MR NARAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUJANG
|
OR-19-006-023-004/32412
(PANDUA)
|
2419006000NRG24030620230103473
|
03/06/2023
|
Banshidhara Rout
|
2419006WL003436
|
Banshidhara Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044769
|
|
BANSHIDHAR ROUT
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-023-004/32412
(PANDUA)
|
2419006000NRG24030620230103474
|
03/06/2023
|
Banshidhara Rout
|
2419006WL003436
|
Banshidhara Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044770
|
|
MISS BASANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUJANG
|
OR-19-006-023-004/32412
(PANDUA)
|
2419006000NRG24030620230103475
|
03/06/2023
|
Banshidhara Rout
|
2419006WL003436
|
Banshidhara Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044771
|
|
MR SUDARSAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUJANG
|
OR-19-006-023-004/32413
(PANDUA)
|
2419006000NRG24030620230103477
|
03/06/2023
|
Babaji Charan Mallick
|
2419006WL003436
|
Babaji Charan Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044691
|
|
MR BABAJI CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUJANG
|
OR-19-006-023-004/32413
(PANDUA)
|
2419006000NRG24030620230103478
|
03/06/2023
|
Babaji Charan Mallick
|
2419006WL003436
|
Babaji Charan Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044793
|
|
SASMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KUJANG
|
OR-19-006-023-004/32420
(PANDUA)
|
2419006000NRG24030620230103479
|
03/06/2023
|
HAREKRUSHNA ROUT
|
2419006WL003436
|
HAREKRUSHNA ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044768
|
|
HARE KRUSHNA ROUT
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-023-004/32421
(PANDUA)
|
2419006000NRG24030620230103481
|
03/06/2023
|
Namita Rout
|
2419006WL003436
|
Namita Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044773
|
|
NAMITA ROUT
|
UCO BANK(607066)
|
|
98
|
KUJANG
|
OR-19-006-023-004/32421
(PANDUA)
|
2419006000NRG24030620230103482
|
03/06/2023
|
Sangram Rout
|
2419006WL003436
|
Sangram Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044774
|
|
SANGRAM ROUT
|
UCO BANK(607066)
|
|
99
|
KUJANG
|
OR-19-006-023-004/32427
(PANDUA)
|
2419006000NRG24030620230103483
|
03/06/2023
|
PRASANTA KUMAR PARIJA
|
2419006WL003436
|
PRASANTA KUMAR PARIJA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044751
|
|
PRASANTA KUMAR PARIJA
|
UCO BANK(607066)
|
|
100
|
KUJANG
|
OR-19-006-023-004/32427
(PANDUA)
|
2419006000NRG24030620230103484
|
03/06/2023
|
PRASANTA KUMAR PARIJA
|
2419006WL003436
|
PRASANTA KUMAR PARIJA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044752
|
|
CHINMAYEE PARIJA
|
UCO BANK(607066)
|
|
101
|
KUJANG
|
OR-19-006-023-004/32431
(PANDUA)
|
2419006000NRG24030620230103486
|
03/06/2023
|
Charulata Das
|
2419006WL003436
|
Charulata Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044809
|
|
CHARULATA DAS
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-023-004/32431
(PANDUA)
|
2419006000NRG24030620230103487
|
03/06/2023
|
Gyanranjan Das
|
2419006WL003436
|
Gyanranjan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044715
|
|
MR GYANA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUJANG
|
OR-19-006-023-004/32431
(PANDUA)
|
2419006000NRG24030620230103488
|
03/06/2023
|
Nimain Charan Das
|
2419006WL003436
|
Nimain Charan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044722
|
|
MS SAUDAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUJANG
|
OR-19-006-023-004/32431
(PANDUA)
|
2419006000NRG24030620230103485
|
03/06/2023
|
Nimain Charan Das
|
2419006WL003436
|
Nimain Charan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044721
|
|
NIMAIN CHARAN DAS
|
UCO BANK(607066)
|
|
105
|
KUJANG
|
OR-19-006-023-004/32439
(PANDUA)
|
2419006000NRG24030620230103489
|
03/06/2023
|
Sakhi Mallick
|
2419006WL003436
|
Sakhi Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044812
|
|
SAKHI MALLICK
|
UCO BANK(607066)
|
|
106
|
KUJANG
|
OR-19-006-023-005/32607
(PANDUA)
|
2419006000NRG24020620230100502
|
03/06/2023
|
Biswanath Jena
|
2419006WL003339
|
Biswanath Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044701
|
|
LALITA JENA
|
UCO BANK(607066)
|
|
107
|
KUJANG
|
OR-19-006-023-005/32607
(PANDUA)
|
2419006000NRG24020620230100503
|
03/06/2023
|
Biswanatha Jena
|
2419006WL003339
|
Biswanatha Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044702
|
|
BISWANATH JENA
|
UCO BANK(607066)
|
|
108
|
KUJANG
|
OR-19-006-023-012/33038
(PANDUA)
|
2419006000NRG24020620230102661
|
03/06/2023
|
NITYANANDA PARIDA
|
2419006WL003401
|
NITYANANDA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044744
|
|
NITYANANDA PARIDA
|
UCO BANK(607066)
|
|
109
|
KUJANG
|
OR-19-006-023-012/33038
(PANDUA)
|
2419006000NRG24020620230102662
|
03/06/2023
|
NITYANANDA PARIDA
|
2419006WL003401
|
NITYANANDA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044745
|
|
CHHABILATA PARIDA
|
UCO BANK(607066)
|
|
110
|
KUJANG
|
OR-19-006-023-012/33046
(PANDUA)
|
2419006000NRG24020620230102666
|
03/06/2023
|
BABAJI BARIK
|
2419006WL003401
|
BABAJI BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044736
|
|
BABAJI CHARAN BARIK
|
UCO BANK(607066)
|
|
111
|
KUJANG
|
OR-19-006-023-012/33046
(PANDUA)
|
2419006000NRG24020620230102667
|
03/06/2023
|
Babaji Barik
|
2419006WL003401
|
Babaji Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044737
|
|
SMRUTI RANJAN BARIK
|
UCO BANK(607066)
|
|
112
|
KUJANG
|
OR-19-006-023-012/33049
(PANDUA)
|
2419006000NRG24020620230102668
|
03/06/2023
|
Ullash Parida
|
2419006WL003401
|
Ullash Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044703
|
|
ULLAS PARIDA
|
UCO BANK(607066)
|
|
113
|
KUJANG
|
OR-19-006-023-012/33049
(PANDUA)
|
2419006000NRG24020620230102669
|
03/06/2023
|
Ullash Parida
|
2419006WL003401
|
Ullash Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044704
|
|
GITANJALI PARIDA
|
UCO BANK(607066)
|
|
114
|
KUJANG
|
OR-19-006-023-012/33052
(PANDUA)
|
2419006000NRG24020620230102670
|
03/06/2023
|
NRUSINGHA CHARAN MANTRY
|
2419006WL003401
|
NRUSINGHA CHARAN MANTRY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044789
|
|
NRUSINGHA CHARAN MANTRY
|
UCO BANK(607066)
|
|
115
|
KUJANG
|
OR-19-006-023-012/33052
(PANDUA)
|
2419006000NRG24020620230102671
|
03/06/2023
|
NRUSINGHA CHARAN MANTRY
|
2419006WL003401
|
NRUSINGHA CHARAN MANTRY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044700
|
|
RINABALA MANTRI
|
UCO BANK(607066)
|
|
116
|
KUJANG
|
OR-19-006-023-012/33067
(PANDUA)
|
2419006000NRG24020620230102673
|
03/06/2023
|
Tapaswini Mantry
|
2419006WL003401
|
Tapaswini Mantry
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393044810
|
|
ADAITA PRASAD MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KUJANG
|
OR-19-006-023-012/33067
(PANDUA)
|
2419006000NRG24020620230102675
|
03/06/2023
|
Tapaswini Mantry
|
2419006WL003401
|
Tapaswini Mantry
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393044811
|
|
TAPASWINI MANTRY
|
UCO BANK(607066)
|
|
118
|
KUJANG
|
OR-19-006-023-012/33086
(PANDUA)
|
2419006000NRG24020620230102680
|
03/06/2023
|
SANJUKTA DAS
|
2419006WL003401
|
SANJUKTA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044723
|
|
SANJUKTA DAS
|
UCO BANK(607066)
|
|
119
|
KUJANG
|
OR-19-006-023-012/33088
(PANDUA)
|
2419006000NRG24020620230102681
|
03/06/2023
|
Radheshyam Lenka
|
2419006WL003401
|
Radheshyam Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044775
|
|
RADHASHYAM LENKA
|
UCO BANK(607066)
|
|
120
|
KUJANG
|
OR-19-006-023-012/33089
(PANDUA)
|
2419006000NRG24020620230102683
|
03/06/2023
|
DHURBA CHARAN DAS
|
2419006WL003401
|
DHURBA CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044788
|
|
DHRUBA CHARAN DAS
|
UCO BANK(607066)
|
|
121
|
KUJANG
|
OR-19-006-023-012/33089
(PANDUA)
|
2419006000NRG24020620230102684
|
03/06/2023
|
LABANGA DAS
|
2419006WL003401
|
LABANGA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044776
|
|
LABANGA DAS
|
UCO BANK(607066)
|
|
122
|
KUJANG
|
OR-19-006-023-012/33091
(PANDUA)
|
2419006000NRG24020620230102685
|
03/06/2023
|
ABHAY KUMAR DAS
|
2419006WL003401
|
ABHAY KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044690
|
|
ABHAYA KUMAR DAS
|
UCO BANK(607066)
|
|
123
|
KUJANG
|
OR-19-006-023-012/33099
(PANDUA)
|
2419006000NRG24020620230102687
|
03/06/2023
|
HEMANT KUMAR SWAIN
|
2419006WL003401
|
HEMANT KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044716
|
|
HEMANTA KU SWAIN
|
UCO BANK(607066)
|
|
124
|
KUJANG
|
OR-19-006-023-012/33099
(PANDUA)
|
2419006000NRG24020620230102688
|
03/06/2023
|
HEMANT KUMAR SWAIN
|
2419006WL003401
|
HEMANT KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044717
|
|
BHARATI SWAIN
|
UCO BANK(607066)
|
|
125
|
KUJANG
|
OR-19-006-023-012/42093
(PANDUA)
|
2419006000NRG24020620230102689
|
03/06/2023
|
PRAMOD PARIDA
|
2419006WL003401
|
PRAMOD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044761
|
|
MR PRAMOD KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUJANG
|
OR-19-006-023-012/42093
(PANDUA)
|
2419006000NRG24020620230102690
|
03/06/2023
|
PRAMOD PARIDA
|
2419006WL003401
|
PRAMOD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044762
|
|
PRATIMA PARIDA
|
UCO BANK(607066)
|
|
127
|
KUJANG
|
OR-19-006-023-013/33139
(PANDUA)
|
2419006000NRG24020620230100504
|
03/06/2023
|
Anam Das
|
2419006WL003339
|
Anam Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044705
|
|
BASANTA DAS
|
UCO BANK(607066)
|
|
128
|
KUJANG
|
OR-19-006-023-013/33139
(PANDUA)
|
2419006000NRG24020620230100505
|
03/06/2023
|
Anam Das
|
2419006WL003339
|
Anam Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044706
|
|
MR SURJYAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUJANG
|
OR-19-006-023-013/33139
(PANDUA)
|
2419006000NRG24020620230100506
|
03/06/2023
|
Basanta Das
|
2419006WL003339
|
Basanta Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044707
|
|
SUMANTA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
130
|
KUJANG
|
OR-19-006-023-013/33139
(PANDUA)
|
2419006000NRG24020620230100507
|
03/06/2023
|
Basanta Das
|
2419006WL003339
|
Basanta Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044708
|
|
MRS KALYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUJANG
|
OR-19-006-023-013/33152
(PANDUA)
|
2419006000NRG24020620230100508
|
03/06/2023
|
Abanindra Prasad Mantry
|
2419006WL003339
|
Abanindra Prasad Mantry
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044742
|
|
ABANINDRA PRASAD MOHANTY
|
UCO BANK(607066)
|
|
132
|
KUJANG
|
OR-19-006-023-013/33152
(PANDUA)
|
2419006000NRG24020620230100510
|
03/06/2023
|
Debasish Avilash Pattanaik
|
2419006WL003339
|
Debasish Avilash Pattanaik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044799
|
|
DEBASIS AVILASH PATTANAIK
|
UCO BANK(607066)
|
|
133
|
KUJANG
|
OR-19-006-023-013/33152
(PANDUA)
|
2419006000NRG24020620230100511
|
03/06/2023
|
Debasish Avilash Pattanaik
|
2419006WL003339
|
Debasish Avilash Pattanaik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044800
|
|
DEBASIS ABINASH PATANAIK
|
UCO BANK(607066)
|
|
134
|
KUJANG
|
OR-19-006-023-013/33152
(PANDUA)
|
2419006000NRG24020620230100509
|
03/06/2023
|
Sarojini Mohanty
|
2419006WL003339
|
Sarojini Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044786
|
|
SAROJINI MOHANTY
|
UCO BANK(607066)
|
|
135
|
KUJANG
|
OR-19-006-023-013/33153
(PANDUA)
|
2419006000NRG24020620230100512
|
03/06/2023
|
BANDANA NAYAK
|
2419006WL003339
|
BANDANA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044758
|
|
BANDANA NAYAK
|
UCO BANK(607066)
|
|
136
|
KUJANG
|
OR-19-006-023-013/33168
(PANDUA)
|
2419006000NRG24020620230100513
|
03/06/2023
|
Ramesh Chandra Mohanty
|
2419006WL003339
|
Ramesh Chandra Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044729
|
|
RAMESH CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
137
|
KUJANG
|
OR-19-006-023-013/33168
(PANDUA)
|
2419006000NRG24020620230100514
|
03/06/2023
|
Ramesh Chandra Mohanty
|
2419006WL003339
|
Ramesh Chandra Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393044730
|
|
RANJITA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176802
|
176802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192444
|
192444
|
|
|
|
|
|
|
|