|
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-21-006-018-003/24481
(OSKAPALI)
|
2421006018NRG24020220240745332
|
02/02/2024
|
SUSHAMA SAHOO
|
2421006018WL082371
|
SUSHAMA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508010
|
|
MRS SUSHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-006/18392
(OSKAPALI)
|
2421006018NRG24280120240738071
|
02/02/2024
|
Mr. GANESWAR SAHU
|
2421006018WL081539
|
Mr. GANESWAR SAHU
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508034
|
|
MR GANESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/18422
(OSKAPALI)
|
2421006018NRG24280120240738073
|
02/02/2024
|
PURI BEHERA
|
2421006018WL081539
|
PURI BEHERA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508005
|
|
MR PURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-006/18459
(OSKAPALI)
|
2421006018NRG24280120240738075
|
02/02/2024
|
Mrs.PREMALATA SAHOO
|
2421006018WL081539
|
Mrs.PREMALATA SAHOO
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146508017
|
|
MRS PREMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-006/23995
(OSKAPALI)
|
2421006018NRG24280120240738077
|
02/02/2024
|
ANJALI BEHERA
|
2421006018WL081539
|
ANJALI BEHERA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508018
|
|
MR ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-006/23995
(OSKAPALI)
|
2421006018NRG24280120240738076
|
02/02/2024
|
Mr. GOPABANDHU BEHERA
|
2421006018WL081539
|
Mr. GOPABANDHU BEHERA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508019
|
|
GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-006/24035
(OSKAPALI)
|
2421006018NRG24280120240738080
|
02/02/2024
|
SUSHANTA SAHOO
|
2421006018WL081539
|
SUSHANTA SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508011
|
|
MR SUSANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-006/24054
(OSKAPALI)
|
2421006018NRG24280120240738082
|
02/02/2024
|
NIBEDITA BEHERA
|
2421006018WL081539
|
NIBEDITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2146508003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/24142
(OSKAPALI)
|
2421006018NRG24280120240738083
|
02/02/2024
|
Mr.PRADESH SAHOO
|
2421006018WL081539
|
Mr.PRADESH SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508002
|
|
MR PRADESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/24142
(OSKAPALI)
|
2421006018NRG24280120240738084
|
02/02/2024
|
Mrs.KOUSALYA PRADHAN
|
2421006018WL081539
|
Mrs.KOUSALYA PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508007
|
|
KOUSALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/24272
(OSKAPALI)
|
2421006018NRG24280120240738085
|
02/02/2024
|
PRIYARANJAN BEHERA
|
2421006018WL081539
|
PRIYARANJAN BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507997
|
|
PRIYARANJAN BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-007/24386
(OSKAPALI)
|
2421006018NRG24280120240738088
|
02/02/2024
|
NIRUPAMA SAHOO
|
2421006018WL081539
|
NIRUPAMA SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146507999
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-007/24386
(OSKAPALI)
|
2421006018NRG24280120240738087
|
02/02/2024
|
TUNA SAHOO
|
2421006018WL081539
|
TUNA SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508004
|
|
MR TUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-009/17763
(OSKAPALI)
|
2421006018NRG24020220240745346
|
02/02/2024
|
ARUNA DEHURY
|
2421006018WL082381
|
ARUNA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508015
|
|
MR ARUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-009/17809
(OSKAPALI)
|
2421006018NRG24020220240745339
|
02/02/2024
|
Mr. BIBACHH PRADHAN
|
2421006018WL082376
|
Mr. BIBACHH PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508016
|
|
MR BIBATSA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-009/17809
(OSKAPALI)
|
2421006018NRG24020220240745340
|
02/02/2024
|
Mrs. SOBHAGINI PRADHAN
|
2421006018WL082376
|
Mrs. SOBHAGINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508008
|
|
MRS SOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-009/24138
(OSKAPALI)
|
2421006018NRG24280120240738102
|
02/02/2024
|
LACHHMAN PRADHAN
|
2421006018WL081540
|
LACHHMAN PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146507996
|
|
LACHHMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-011/24259
(OSKAPALI)
|
2421006018NRG24020220240745302
|
02/02/2024
|
JALITA SAHOO
|
2421006018WL082363
|
JALITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508012
|
|
MRS JALITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-012/17747
(OSKAPALI)
|
2421006018NRG24020220240745341
|
02/02/2024
|
TULASA PRADHAN
|
2421006018WL082377
|
TULASA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508013
|
|
MRS TULASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-012/24362
(OSKAPALI)
|
2421006018NRG24280120240738089
|
02/02/2024
|
GHANASHYAM DEHURI
|
2421006018WL081539
|
GHANASHYAM DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507995
|
|
GHANASHYAM DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-012/24363
(OSKAPALI)
|
2421006018NRG24280120240738090
|
02/02/2024
|
TAPAN DEHURI
|
2421006018WL081539
|
TAPAN DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508006
|
|
MR TAPAN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-013/23892
(OSKAPALI)
|
2421006018NRG24020220240745298
|
02/02/2024
|
Mrs.GOURI URMA
|
2421006018WL082360
|
Mrs.GOURI URMA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508001
|
|
GOURI URMA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-013/23892
(OSKAPALI)
|
2421006018NRG24020220240745299
|
02/02/2024
|
Mrs.SUMATI URMA
|
2421006018WL082360
|
Mrs.SUMATI URMA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508014
|
|
SUMATI URMA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-014/18220
(OSKAPALI)
|
2421006018NRG24280120240738091
|
02/02/2024
|
Mrs.SWAHASINI PRADHAN
|
2421006018WL081539
|
Mrs.SWAHASINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508009
|
|
MRS SWAHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-014/18228
(OSKAPALI)
|
2421006018NRG24280120240738092
|
02/02/2024
|
AMARA PRADHAN
|
2421006018WL081539
|
AMARA PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508000
|
|
MR AMARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-014/18231
(OSKAPALI)
|
2421006018NRG24280120240738093
|
02/02/2024
|
Mr.SUDHANSU SEKHAR PRADHAN
|
2421006018WL081539
|
Mr.SUDHANSU SEKHAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507998
|
|
MR SUDHANSU SEKHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-003/17910
(OSKAPALI)
|
2421006018NRG24020220240745333
|
02/02/2024
|
BASANT DEHURY
|
2421006018WL082372
|
BASANT DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507989
|
|
BASANTA DEHURY
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-003/17910
(OSKAPALI)
|
2421006018NRG24020220240745334
|
02/02/2024
|
BASANTI DEHURY
|
2421006018WL082372
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507980
|
|
BASANTI DEHURY
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-003/17920
(OSKAPALI)
|
2421006018NRG24020220240745343
|
02/02/2024
|
DURYODHAN PRADHAN
|
2421006018WL082379
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507993
|
|
DURYODHAN PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-003/17920
(OSKAPALI)
|
2421006018NRG24020220240745344
|
02/02/2024
|
SAGARIKA PRADHAN
|
2421006018WL082379
|
SAGARIKA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507979
|
|
SAGARIKA PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-003/24472
(OSKAPALI)
|
2421006018NRG24020220240745342
|
02/02/2024
|
PADMINI BEHERA
|
2421006018WL082378
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507987
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-003/24480
(OSKAPALI)
|
2421006018NRG24020220240745345
|
02/02/2024
|
CHANTI BEHERA
|
2421006018WL082380
|
CHANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507986
|
|
CHANTI BEHERA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-005/24475
(OSKAPALI)
|
2421006018NRG24280120240738070
|
02/02/2024
|
LILU PRADHAN
|
2421006018WL081539
|
LILU PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508021
|
|
LILU PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-006/18392
(OSKAPALI)
|
2421006018NRG24280120240738072
|
02/02/2024
|
SAROJINI SAHOO
|
2421006018WL081539
|
SAROJINI SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508025
|
|
SAROJINI SAHOO
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-006/18422
(OSKAPALI)
|
2421006018NRG24280120240738074
|
02/02/2024
|
PREMALATA BEHERA
|
2421006018WL081539
|
PREMALATA BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146507981
|
|
PREMALATA BEHERA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-006/24034
(OSKAPALI)
|
2421006018NRG24280120240738079
|
02/02/2024
|
KUMUDINI SAHOO
|
2421006018WL081539
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508022
|
|
KUMUDINI SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-006/24034
(OSKAPALI)
|
2421006018NRG24280120240738078
|
02/02/2024
|
PRATAP SAHOO
|
2421006018WL081539
|
PRATAP SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508024
|
|
PRATAP SAHOO
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-006/24035
(OSKAPALI)
|
2421006018NRG24280120240738081
|
02/02/2024
|
BILAS SAHOO
|
2421006018WL081539
|
BILAS SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508028
|
|
BILASH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-006/24369
(OSKAPALI)
|
2421006018NRG24280120240738086
|
02/02/2024
|
BHAGABATI MAJHI
|
2421006018WL081539
|
BHAGABATI MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507994
|
|
BHAGABATI MAJHI
|
CANARA BANK(508532)
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-009/17827
(OSKAPALI)
|
2421006018NRG24280120240738095
|
02/02/2024
|
ARUN KUMAR PRADHAN
|
2421006018WL081540
|
ARUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146507975
|
|
ARUNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-009/17827
(OSKAPALI)
|
2421006018NRG24280120240738096
|
02/02/2024
|
SAMANTINI PRADHAN
|
2421006018WL081540
|
SAMANTINI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146507973
|
|
SAMANTINI PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-009/17833
(OSKAPALI)
|
2421006018NRG24280120240738098
|
02/02/2024
|
JAYATRI PRADHAN
|
2421006018WL081540
|
JAYATRI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146507985
|
|
JAYATRI PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-009/17833
(OSKAPALI)
|
2421006018NRG24280120240738097
|
02/02/2024
|
TRILOCHAN PRADHAN
|
2421006018WL081540
|
TRILOCHAN PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146508032
|
|
TRILOCHAN PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-018-009/17834
(OSKAPALI)
|
2421006018NRG24280120240738099
|
02/02/2024
|
HRUSHIKESH PRADHAN
|
2421006018WL081540
|
HRUSHIKESH PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146508035
|
|
MR HRUSHIKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-018-009/17834
(OSKAPALI)
|
2421006018NRG24280120240738100
|
02/02/2024
|
LAXMI PRADHAN
|
2421006018WL081540
|
LAXMI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146507970
|
|
LAXMI PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-018-009/23941
(OSKAPALI)
|
2421006018NRG24280120240738101
|
02/02/2024
|
MAMATA PRADHAN
|
2421006018WL081540
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146507974
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-018-009/23947
(OSKAPALI)
|
2421006018NRG24020220240745300
|
02/02/2024
|
PRAMILA DEHURY
|
2421006018WL082361
|
PRAMILA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508020
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-018-009/24207
(OSKAPALI)
|
2421006018NRG24280120240738104
|
02/02/2024
|
KABITA PRADHAN
|
2421006018WL081540
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146507982
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-018-009/24207
(OSKAPALI)
|
2421006018NRG24280120240738103
|
02/02/2024
|
KISHORI PRADHAN
|
2421006018WL081540
|
KISHORI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146507977
|
|
KISHORI PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-018-009/24469
(OSKAPALI)
|
2421006018NRG24280120240738105
|
02/02/2024
|
BARUNA PRADHAN
|
2421006018WL081540
|
BARUNA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146507971
|
|
MR BARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-018-009/24469
(OSKAPALI)
|
2421006018NRG24280120240738106
|
02/02/2024
|
PAMITA PRADHAN
|
2421006018WL081540
|
PAMITA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146507991
|
|
PAMITA PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-018-010/17982
(OSKAPALI)
|
2421006018NRG24020220240745335
|
02/02/2024
|
KUNTALA BHOI
|
2421006018WL082373
|
KUNTALA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507990
|
|
KUNTALA BHOI
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-018-010/18008
(OSKAPALI)
|
2421006018NRG24020220240745295
|
02/02/2024
|
TANKADHAR BEHERA
|
2421006018WL082358
|
TANKADHAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508031
|
|
TANKADHAR BEHERA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-018-010/18037
(OSKAPALI)
|
2421006018NRG24020220240745336
|
02/02/2024
|
LAXMI SAHOO
|
2421006018WL082374
|
LAXMI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508023
|
|
MRS LAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-018-010/18037
(OSKAPALI)
|
2421006018NRG24020220240745337
|
02/02/2024
|
SANJUKTA SAHOO
|
2421006018WL082374
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507988
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-018-010/24135
(OSKAPALI)
|
2421006018NRG24020220240745296
|
02/02/2024
|
RAMESH MIRDHA
|
2421006018WL082358
|
RAMESH MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508029
|
|
RAMESH MIRDHA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-018-010/24447
(OSKAPALI)
|
2421006018NRG24020220240745309
|
02/02/2024
|
RUKUNI PENTHEI
|
2421006018WL082368
|
RUKUNI PENTHEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507984
|
|
RUKUNI PENTHEI
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-018-010/24448
(OSKAPALI)
|
2421006018NRG24020220240745307
|
02/02/2024
|
NARAYAN PENTHEI
|
2421006018WL082366
|
NARAYAN PENTHEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507992
|
|
NARAYAN PENTHEI
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-018-011/18154
(OSKAPALI)
|
2421006018NRG24020220240745310
|
02/02/2024
|
SANTOSH SAHOO
|
2421006018WL082369
|
SANTOSH SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508033
|
|
SANTOS SAHU
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-018-011/24028
(OSKAPALI)
|
2421006018NRG24020220240745311
|
02/02/2024
|
RINA SAHOO
|
2421006018WL082369
|
RINA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507976
|
|
RINA SAHOO
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-018-012/17676
(OSKAPALI)
|
2421006018NRG24020220240745338
|
02/02/2024
|
JAYANTI DEHURI
|
2421006018WL082375
|
JAYANTI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507983
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-018-012/17704
(OSKAPALI)
|
2421006018NRG24020220240745306
|
02/02/2024
|
LAXMI SAHOO
|
2421006018WL082365
|
LAXMI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508030
|
|
LAXMI SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-018-012/17705
(OSKAPALI)
|
2421006018NRG24020220240745301
|
02/02/2024
|
PANCHU PRADHAN
|
2421006018WL082362
|
PANCHU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146507978
|
|
PANCHANAN PADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-018-012/17724
(OSKAPALI)
|
2421006018NRG24280120240738107
|
02/02/2024
|
DHRUBA CHARAN PRADHAN
|
2421006018WL081540
|
DHRUBA CHARAN PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146507972
|
|
DHRUBA CHARAN PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-018-014/18216
(OSKAPALI)
|
2421006018NRG24020220240745347
|
02/02/2024
|
NAMITA PRADHAN
|
2421006018WL082382
|
NAMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508026
|
|
NAMITA PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-018-014/18231
(OSKAPALI)
|
2421006018NRG24280120240738094
|
02/02/2024
|
PRANATI SAHOO
|
2421006018WL081539
|
PRANATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508027
|
|
PRANATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|