|
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-21-006-003-001/24002
(BAMUR)
|
2421006003NRG23260420220022646
|
27/04/2022
|
MINATI BEHERA
|
2421006003WL0001500
|
MINATI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577721
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23260420220022690
|
27/04/2022
|
DURYODHAN PRADHAN
|
2421006003WL0001505
|
DURYODHAN PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577735
|
|
DURYODHAN PRADHAN
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-002/16095
(BAMUR)
|
2421006003NRG23260420220022760
|
27/04/2022
|
SABITRI DEHURI
|
2421006003WL0001508
|
SABITRI DEHURI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577725
|
|
MRS SABITRI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/24006
(BAMUR)
|
2421006003NRG23260420220022765
|
27/04/2022
|
KUMUDINI DEHURY
|
2421006003WL0001508
|
KUMUDINI DEHURY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577720
|
|
MR KUMUDINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-003/16330
(BAMUR)
|
2421006003NRG23260420220022624
|
27/04/2022
|
PRAMOD DEHURY
|
2421006003WL0001499
|
PRAMOD DEHURY
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577730
|
|
MR PRAMOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-004/15840
(BAMUR)
|
2421006003NRG23270420220022817
|
27/04/2022
|
ECHHA BISWAL
|
2421006003WL0001512
|
ECHHA BISWAL
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577729
|
|
MRS ECHHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-007/15670
(BAMUR)
|
2421006003NRG23260420220022698
|
27/04/2022
|
RASANANDA BHOI
|
2421006003WL0001505
|
RASANANDA BHOI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577723
|
|
MR RASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG23270420220023481
|
27/04/2022
|
ARJUNA SAHu
|
2421006003WL0001579
|
ARJUNA SAHu
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577722
|
|
MR ARJUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-007/15691
(BAMUR)
|
2421006003NRG23260420220022616
|
27/04/2022
|
SATYABHAMA SAHOO
|
2421006003WL0001498
|
SATYABHAMA SAHOO
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577733
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-009/23966
(BAMUR)
|
2421006003NRG23260420220022743
|
27/04/2022
|
HINA BEHERA
|
2421006003WL0001507
|
HINA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577718
|
|
MISS HINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23260420220022768
|
27/04/2022
|
DAPHENDRA DEO
|
2421006003WL0001508
|
DAPHENDRA DEO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577727
|
|
MR DAPHENDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-010/23797
(BAMUR)
|
2421006003NRG23260420220022770
|
27/04/2022
|
KAKEI PRADHA N
|
2421006003WL0001508
|
KAKEI PRADHA N
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577728
|
|
MRS KAIKEYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/15537
(BAMUR)
|
2421006003NRG23260420220022608
|
27/04/2022
|
MANORANJAN MAHANANDIA
|
2421006003WL0001496
|
MANORANJAN MAHANANDIA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577717
|
|
MR MANARANJAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-013/15573
(BAMUR)
|
2421006003NRG23260420220022611
|
27/04/2022
|
CHERA PATRA
|
2421006003WL0001496
|
CHERA PATRA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577724
|
|
MRS CHERA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-013/34049
(BAMUR)
|
2421006003NRG23260420220022739
|
27/04/2022
|
CHUMITA MAHANANDIA
|
2421006003WL0001506
|
CHUMITA MAHANANDIA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577726
|
|
MRS CHUMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-017/15592
(BAMUR)
|
2421006003NRG23260420220022746
|
27/04/2022
|
SABITA LUHA
|
2421006003WL0001507
|
SABITA LUHA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577734
|
|
MRS SABITA LUHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-020/15434
(BAMUR)
|
2421006003NRG23260420220022636
|
27/04/2022
|
GITANJALI SAHOO
|
2421006003WL0001499
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577731
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-020/34055
(BAMUR)
|
2421006003NRG23260420220022752
|
27/04/2022
|
PANKAJINI PRUSTY
|
2421006003WL0001507
|
PANKAJINI PRUSTY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577732
|
|
MRS PANKAJINI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-021/15652
(BAMUR)
|
2421006003NRG23260420220019970
|
27/04/2022
|
KADAMINI PRADHAN
|
2421006003WL0001341
|
KADAMINI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577719
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26445
|
26445
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/15911
(BAMUR)
|
2421006003NRG23260420220022641
|
27/04/2022
|
BASANTI DEHURY
|
2421006003WL0001500
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577741
|
|
BASANTI DEHURY
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/15917
(BAMUR)
|
2421006003NRG23260420220022642
|
27/04/2022
|
BIJULI PRADHAN
|
2421006003WL0001500
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577792
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23260420220022644
|
27/04/2022
|
TANAYA PRADHAN
|
2421006003WL0001500
|
TANAYA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577793
|
|
TANAYA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/24003
(BAMUR)
|
2421006003NRG23260420220022647
|
27/04/2022
|
MAMATA NAYAK
|
2421006003WL0001500
|
MAMATA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577772
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-002/16044
(BAMUR)
|
2421006003NRG23260420220022755
|
27/04/2022
|
THENGU DEHURY
|
2421006003WL0001508
|
THENGU DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577757
|
|
THENGU DEHURI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-002/16072
(BAMUR)
|
2421006003NRG23260420220022758
|
27/04/2022
|
ANAMA SAHOO
|
2421006003WL0001508
|
ANAMA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577768
|
|
ANAM SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23260420220022691
|
27/04/2022
|
LAXMIPRIYA PRADHAN
|
2421006003WL0001505
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577780
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-002/23946
(BAMUR)
|
2421006003NRG23260420220022762
|
27/04/2022
|
DAHAN DEHURY
|
2421006003WL0001508
|
DAHAN DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577774
|
|
DAHAN DEHURY
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-002/23946
(BAMUR)
|
2421006003NRG23260420220022763
|
27/04/2022
|
KALPANA DEHURY
|
2421006003WL0001508
|
KALPANA DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577769
|
|
KALPANA DEHURY
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-002/24006
(BAMUR)
|
2421006003NRG23260420220022764
|
27/04/2022
|
KESHAB DEHURY
|
2421006003WL0001508
|
KESHAB DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0859577800
|
|
KESHAB DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-004/15808
(BAMUR)
|
2421006003NRG23270420220022816
|
27/04/2022
|
SULOCHANA MIRDHA
|
2421006003WL0001512
|
SULOCHANA MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577714
|
|
SULOCHANA MIRDHA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-004/15859
(BAMUR)
|
2421006003NRG23270420220022818
|
27/04/2022
|
RITARANI PRADHAN
|
2421006003WL0001512
|
RITARANI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577749
|
|
RITARANI PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-004/23929
(BAMUR)
|
2421006003NRG23270420220022821
|
27/04/2022
|
DHIREN PRADHAN
|
2421006003WL0001512
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0859577739
|
|
DHIREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-007/15661
(BAMUR)
|
2421006003NRG23260420220022693
|
27/04/2022
|
SASMITA MAJHI
|
2421006003WL0001505
|
SASMITA MAJHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577779
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-007/15662
(BAMUR)
|
2421006003NRG23270420220023476
|
27/04/2022
|
BALARAM PRADHAN
|
2421006003WL0001579
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577778
|
|
BALARAM PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23260420220022695
|
27/04/2022
|
GITANJALI BHOI
|
2421006003WL0001505
|
GITANJALI BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577805
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23260420220022694
|
27/04/2022
|
JUGALA KISHORE BHOI
|
2421006003WL0001505
|
JUGALA KISHORE BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577791
|
|
JIUGAL KISHRE BHOI
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-007/15664
(BAMUR)
|
2421006003NRG23270420220023477
|
27/04/2022
|
BEDI BEHERA
|
2421006003WL0001579
|
BEDI BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577753
|
|
BEDI BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG23260420220022696
|
27/04/2022
|
KIRTAN SAHOO
|
2421006003WL0001505
|
KIRTAN SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577790
|
|
KIRTAN SAHOO
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-007/15671
(BAMUR)
|
2421006003NRG23260420220022699
|
27/04/2022
|
RANJAN SAHOO
|
2421006003WL0001505
|
RANJAN SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577716
|
|
MR RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG23260420220022700
|
27/04/2022
|
SAMBHU SAHOO
|
2421006003WL0001505
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577789
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-007/15675
(BAMUR)
|
2421006003NRG23260420220022701
|
27/04/2022
|
CHAITANYA SAHOO
|
2421006003WL0001505
|
CHAITANYA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577751
|
|
CHAITANYA SAHOO
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23270420220023478
|
27/04/2022
|
SINKULA PRADHAN
|
2421006003WL0001579
|
SINKULA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577748
|
|
SINKULA PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23270420220023479
|
27/04/2022
|
BABU PRADHAN
|
2421006003WL0001579
|
BABU PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577776
|
|
BABU PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG23270420220023482
|
27/04/2022
|
SUDARSANA PRADHAN
|
2421006003WL0001579
|
SUDARSANA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577786
|
|
SUDARSHAN PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-007/15685
(BAMUR)
|
2421006003NRG23260420220022703
|
27/04/2022
|
RAMAKANTA PRADHAN
|
2421006003WL0001505
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577777
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-007/15688
(BAMUR)
|
2421006003NRG23260420220022704
|
27/04/2022
|
JANMEJAYA SAHOO
|
2421006003WL0001505
|
JANMEJAYA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577758
|
|
JANMEJAYA SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG23270420220023483
|
27/04/2022
|
BARUNA PRADHAN
|
2421006003WL0001579
|
BARUNA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577754
|
|
BARUN PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG23260420220022706
|
27/04/2022
|
PABITRA SAHOO
|
2421006003WL0001505
|
PABITRA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577787
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG23260420220022707
|
27/04/2022
|
RAJANI SAHOO
|
2421006003WL0001505
|
RAJANI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577782
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-007/23840
(BAMUR)
|
2421006003NRG23260420220022708
|
27/04/2022
|
DUSHASANA PRADHAN
|
2421006003WL0001505
|
DUSHASANA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577737
|
|
DUSHASANA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-007/23885
(BAMUR)
|
2421006003NRG23270420220023485
|
27/04/2022
|
SAROJ KUMAR SAHOO
|
2421006003WL0001579
|
SAROJ KUMAR SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577788
|
|
SAROJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-008/16369
(BAMUR)
|
2421006003NRG23260420220022727
|
27/04/2022
|
SANTOSINI PADHAN
|
2421006003WL0001505
|
SANTOSINI PADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859577771
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-008/16375
(BAMUR)
|
2421006003NRG23260420220022728
|
27/04/2022
|
KAINTA PRADHAN
|
2421006003WL0001505
|
KAINTA PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859577794
|
|
KAINTA PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-009/15252
(BAMUR)
|
2421006003NRG23260420220022613
|
27/04/2022
|
SUSHILA NAIK
|
2421006003WL0001497
|
SUSHILA NAIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577795
|
|
SUSHILA NAIK
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-009/15252
(BAMUR)
|
2421006003NRG23260420220022612
|
27/04/2022
|
TRINATH NAIK
|
2421006003WL0001497
|
TRINATH NAIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577798
|
|
TRINATH NAIK
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-009/15283
(BAMUR)
|
2421006003NRG23260420220022614
|
27/04/2022
|
KAMINI SETHI
|
2421006003WL0001497
|
KAMINI SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577775
|
|
KAMINI SETHI
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-009/15285
(BAMUR)
|
2421006003NRG23260420220022627
|
27/04/2022
|
GOPINATH PRADHAN
|
2421006003WL0001499
|
GOPINATH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577740
|
|
GOPINATH PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006003NRG23260420220022742
|
27/04/2022
|
ANJANA BEHERA
|
2421006003WL0001507
|
ANJANA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577752
|
|
ANJANA BEHERA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-009/23969
(BAMUR)
|
2421006003NRG23260420220022615
|
27/04/2022
|
TAPASWINI BHOI
|
2421006003WL0001497
|
TAPASWINI BHOI
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577756
|
|
TAPASWINI BHOI
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-009/24016
(BAMUR)
|
2421006003NRG23260420220022745
|
27/04/2022
|
SHIBANI BHOI
|
2421006003WL0001507
|
SHIBANI BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577750
|
|
SIBANI BHOE
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-010/16189
(BAMUR)
|
2421006003NRG23260420220022769
|
27/04/2022
|
SUSAMA PRADHAN
|
2421006003WL0001508
|
SUSAMA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577766
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23270420220022789
|
27/04/2022
|
ANJALI SAHOO
|
2421006003WL0001510
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577785
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23270420220022788
|
27/04/2022
|
SANTOSH PRADHAN
|
2421006003WL0001510
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577745
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-010/23933
(BAMUR)
|
2421006003NRG23260420220022771
|
27/04/2022
|
RITANJALI BEHERA
|
2421006003WL0001508
|
RITANJALI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577803
|
|
RITANJALI BEHERA
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-010/23934
(BAMUR)
|
2421006003NRG23260420220022772
|
27/04/2022
|
ANJALI BEHERA
|
2421006003WL0001508
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577767
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-012/15698
(BAMUR)
|
2421006003NRG23270420220022803
|
27/04/2022
|
UMAKANT BEHERA
|
2421006003WL0001511
|
UMAKANT BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577783
|
|
UMA BEHERA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-012/15699
(BAMUR)
|
2421006003NRG23270420220022804
|
27/04/2022
|
MINA BEHERA
|
2421006003WL0001511
|
MINA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577802
|
|
MINA BEHERA
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-012/15701
(BAMUR)
|
2421006003NRG23270420220022805
|
27/04/2022
|
NIRA DEHURY
|
2421006003WL0001511
|
NIRA DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577804
|
|
NIRA DEHURI
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-012/15702
(BAMUR)
|
2421006003NRG23270420220022806
|
27/04/2022
|
RAIBARI PRADHAN
|
2421006003WL0001511
|
RAIBARI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577796
|
|
RAIBARI PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-012/15711
(BAMUR)
|
2421006003NRG23270420220022809
|
27/04/2022
|
MANJU SAHOO
|
2421006003WL0001511
|
MANJU SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577713
|
|
MANJU SAHOO
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-013/15535
(BAMUR)
|
2421006003NRG23260420220022738
|
27/04/2022
|
SHUNYABASI SUNA
|
2421006003WL0001506
|
SHUNYABASI SUNA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577747
|
|
MR SUNYABASI SUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-013/15537
(BAMUR)
|
2421006003NRG23260420220022773
|
27/04/2022
|
TILOTTAMA MAHANANDIA
|
2421006003WL0001508
|
TILOTTAMA MAHANANDIA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577746
|
|
MRS TILOTTAMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-014/16427
(BAMUR)
|
2421006003NRG23270420220022778
|
27/04/2022
|
kamini dehury
|
2421006003WL0001509
|
kamini dehury
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577765
|
|
KAMINI DEHURY
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-014/16431
(BAMUR)
|
2421006003NRG23270420220022779
|
27/04/2022
|
PATIMA MUNDA
|
2421006003WL0001509
|
PATIMA MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577770
|
|
PATIMA MUNDA
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-014/16434
(BAMUR)
|
2421006003NRG23270420220023376
|
27/04/2022
|
BISHAKHA BEHERA
|
2421006003WL0001568
|
BISHAKHA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577760
|
|
BISHAKHA BEHERA
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-014/16434
(BAMUR)
|
2421006003NRG23270420220023375
|
27/04/2022
|
RABI BEHERA
|
2421006003WL0001568
|
RABI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577742
|
|
RABI BEHERA
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-014/16436
(BAMUR)
|
2421006003NRG23270420220023377
|
27/04/2022
|
CHAITANYA BEHERA
|
2421006003WL0001568
|
CHAITANYA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577743
|
|
CHAITANYA BEHERA
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-014/16436
(BAMUR)
|
2421006003NRG23270420220023378
|
27/04/2022
|
PADMINI BEHERA
|
2421006003WL0001568
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577761
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-014/23799
(BAMUR)
|
2421006003NRG23270420220023379
|
27/04/2022
|
ARUNA KU PRADHAN
|
2421006003WL0001568
|
ARUNA KU PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577744
|
|
ARUNA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-014/23799
(BAMUR)
|
2421006003NRG23270420220023380
|
27/04/2022
|
NANDINI PRADHAN
|
2421006003WL0001568
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577762
|
|
NANDINI PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-014/23869
(BAMUR)
|
2421006003NRG23270420220023381
|
27/04/2022
|
SABITA PRADHAN
|
2421006003WL0001568
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577773
|
|
MS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-014/23899
(BAMUR)
|
2421006003NRG23270420220023384
|
27/04/2022
|
gouri pradhan
|
2421006003WL0001568
|
gouri pradhan
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577764
|
|
GOURI PRADHAN
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-014/23899
(BAMUR)
|
2421006003NRG23270420220023383
|
27/04/2022
|
KUMUDA CH PRADHAN
|
2421006003WL0001568
|
KUMUDA CH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577738
|
|
KUMUDA PRADHAN
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-014/23900
(BAMUR)
|
2421006003NRG23270420220022781
|
27/04/2022
|
PINTU MUNDA
|
2421006003WL0001509
|
PINTU MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577763
|
|
PINTU MUNDA
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-018/16270
(BAMUR)
|
2421006003NRG23260420220019962
|
27/04/2022
|
SUNIL KUMAR BEHERA
|
2421006003WL0001340
|
SUNIL KUMAR BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577781
|
|
SUNIL KUMAR BEHERA
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-018/16279
(BAMUR)
|
2421006003NRG23260420220022630
|
27/04/2022
|
JAYANTI MIRDHA
|
2421006003WL0001499
|
JAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577736
|
|
JAYANTI MIRDHA
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-018/16283
(BAMUR)
|
2421006003NRG23260420220022631
|
27/04/2022
|
NALITA SAHOO
|
2421006003WL0001499
|
NALITA SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577759
|
|
NALITA SAHOO
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-018/16284
(BAMUR)
|
2421006003NRG23260420220022632
|
27/04/2022
|
ARUNA BEHERA
|
2421006003WL0001499
|
ARUNA BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577797
|
|
ARUN BEHERA
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-019/16357
(BAMUR)
|
2421006003NRG23260420220022651
|
27/04/2022
|
KUMUDINI DEHURY
|
2421006003WL0001500
|
KUMUDINI DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577755
|
|
KUMUDINI DEHURY
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-019/16367
(BAMUR)
|
2421006003NRG23260420220022652
|
27/04/2022
|
SURYA DEHURI
|
2421006003WL0001500
|
SURYA DEHURI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577799
|
|
SURYA BEHERA
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG23260420220019968
|
27/04/2022
|
SUBHADRA PRADHAN
|
2421006003WL0001341
|
SUBHADRA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577801
|
|
SUBHADRA PRADHAN
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-003-021/23868
(BAMUR)
|
2421006003NRG23260420220022639
|
27/04/2022
|
KABITA PRADHAN
|
2421006003WL0001499
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859577715
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23260420220019972
|
27/04/2022
|
ANUPAMA PRADHAN
|
2421006003WL0001341
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859577784
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105350
|
105350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131795
|
131795
|
|
|
|
|
|
|
|