|
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-21-006-003-002/24006
(BAMUR)
|
2421006003NRG24130620230181940
|
13/06/2023
|
KUMUDINI DEHURY
|
2421006003WL008714
|
KUMUDINI DEHURY
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502155
|
|
MR KUMUDINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-002/34061
(BAMUR)
|
2421006003NRG24120620230175329
|
13/06/2023
|
MALLIKA SAHOO
|
2421006003WL008394
|
MALLIKA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502180
|
|
MRS MALLIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-003/16330
(BAMUR)
|
2421006003NRG24130620230181941
|
13/06/2023
|
PRAMOD DEHURY
|
2421006003WL008714
|
PRAMOD DEHURY
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502163
|
|
MR PRAMOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-003/16344
(BAMUR)
|
2421006003NRG24120620230175332
|
13/06/2023
|
TAPASWINI BEHERA
|
2421006003WL008394
|
TAPASWINI BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502191
|
|
MRS TAPASWINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-004/15837
(BAMUR)
|
2421006003NRG24120620230175333
|
13/06/2023
|
PUSHPANJALI PRADHAN
|
2421006003WL008394
|
PUSHPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502164
|
|
MRS PUSHPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-005/15742
(BAMUR)
|
2421006003NRG24130620230182008
|
13/06/2023
|
PRANGYASINI PRADHAN
|
2421006003WL008717
|
PRANGYASINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502156
|
|
MRS PRANGYASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-005/15744
(BAMUR)
|
2421006003NRG24130620230182010
|
13/06/2023
|
LAKSHMI PRADHAN
|
2421006003WL008717
|
LAKSHMI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502166
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-007/15670
(BAMUR)
|
2421006003NRG24090620230166847
|
13/06/2023
|
RASANANDA BHOI
|
2421006003WL007925
|
RASANANDA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502158
|
|
MR RASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-007/15682
(BAMUR)
|
2421006003NRG24090620230166852
|
13/06/2023
|
SUMITRA PRADHAN
|
2421006003WL007925
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502160
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-007/34122
(BAMUR)
|
2421006003NRG24090620230166857
|
13/06/2023
|
BIREN PRADHAN
|
2421006003WL007925
|
BIREN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502186
|
|
BIREN PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-007/34126
(BAMUR)
|
2421006003NRG24090620230166859
|
13/06/2023
|
AJIT BHOI
|
2421006003WL007925
|
AJIT BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502175
|
|
MASTER AJIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-007/34158
(BAMUR)
|
2421006003NRG24090620230166860
|
13/06/2023
|
MAMITA SAHOO
|
2421006003WL007925
|
MAMITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502173
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-007/34187
(BAMUR)
|
2421006003NRG24090620230166862
|
13/06/2023
|
GOPABANDHU SAHOO
|
2421006003WL007925
|
GOPABANDHU SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502176
|
|
MASTER GOPABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-009/15262
(BAMUR)
|
2421006003NRG24130620230181945
|
13/06/2023
|
JAYA NAIK
|
2421006003WL008714
|
JAYA NAIK
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502170
|
|
MR JAY NAEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-009/23847
(BAMUR)
|
2421006003NRG24130620230181916
|
13/06/2023
|
PRAMILA BISWAL
|
2421006003WL008712
|
PRAMILA BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502193
|
|
MR PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-009/23994
(BAMUR)
|
2421006003NRG24130620230181950
|
13/06/2023
|
KAMALINI SAHOO
|
2421006003WL008714
|
KAMALINI SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502169
|
|
MRS KAMALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-009/24023
(BAMUR)
|
2421006003NRG24130620230181954
|
13/06/2023
|
PURNA CHANDRA NAIK
|
2421006003WL008714
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502147
|
|
PURNACHANDRA NAIK
|
IDBI BANK(607095)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-009/34264
(BAMUR)
|
2421006003NRG24130620230181959
|
13/06/2023
|
NIRANJAN SAHOO
|
2421006003WL008714
|
NIRANJAN SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502179
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-010/34115
(BAMUR)
|
2421006003NRG24090620230166866
|
13/06/2023
|
RAMESH CH PRADHAN
|
2421006003WL007925
|
RAMESH CH PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502152
|
|
MR RAMESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG24090620230166869
|
13/06/2023
|
MONALISHA PRADHAN
|
2421006003WL007925
|
MONALISHA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502184
|
|
MONALISHA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG24090620230166868
|
13/06/2023
|
NITUN KUMAR PRADHAN
|
2421006003WL007925
|
NITUN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502148
|
|
NITUN KUMAR PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-010/34220
(BAMUR)
|
2421006003NRG24090620230166870
|
13/06/2023
|
BAPUN PRADHAN
|
2421006003WL007925
|
BAPUN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502151
|
|
MR BAPUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-011/16384
(BAMUR)
|
2421006003NRG24090620230166810
|
13/06/2023
|
DUKHABANDHU BHOI
|
2421006003WL007924
|
DUKHABANDHU BHOI
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502150
|
|
MR DUKHABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-011/34094
(BAMUR)
|
2421006003NRG24090620230166837
|
13/06/2023
|
JAKTA DEHURY
|
2421006003WL007924
|
JAKTA DEHURY
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502174
|
|
MR JAKTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-011/34110
(BAMUR)
|
2421006003NRG24090620230166841
|
13/06/2023
|
BANAMALI DEHURY
|
2421006003WL007924
|
BANAMALI DEHURY
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502181
|
|
MR BANAMALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-013/15485
(BAMUR)
|
2421006003NRG24100620230169883
|
13/06/2023
|
BHOLESWAR PADHAN
|
2421006003WL008126
|
BHOLESWAR PADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502189
|
|
BHULESWAR PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-013/15497
(BAMUR)
|
2421006003NRG24100620230169885
|
13/06/2023
|
SABITA LUHA
|
2421006003WL008126
|
SABITA LUHA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502161
|
|
MRS SABITA LUHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-013/15501
(BAMUR)
|
2421006003NRG24100620230169886
|
13/06/2023
|
RAJANI BEHERA
|
2421006003WL008126
|
RAJANI BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502192
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-013/15505
(BAMUR)
|
2421006003NRG24100620230169887
|
13/06/2023
|
NANDINI PATRA
|
2421006003WL008126
|
NANDINI PATRA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502194
|
|
MRS NANDINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-013/15515
(BAMUR)
|
2421006003NRG24100620230169890
|
13/06/2023
|
AMBIKA NAIK
|
2421006003WL008126
|
AMBIKA NAIK
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502149
|
|
MRS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-013/15515
(BAMUR)
|
2421006003NRG24100620230169889
|
13/06/2023
|
DEBARCHAN NAIK
|
2421006003WL008126
|
DEBARCHAN NAIK
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502153
|
|
MR DEBARCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-013/15522
(BAMUR)
|
2421006003NRG24100620230169892
|
13/06/2023
|
PADMABATI MAHANANDIA
|
2421006003WL008126
|
PADMABATI MAHANANDIA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502195
|
|
MRS PADMABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-013/15523
(BAMUR)
|
2421006003NRG24100620230169893
|
13/06/2023
|
SAROJINI BEHERA
|
2421006003WL008126
|
SAROJINI BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502165
|
|
MR SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-013/15537
(BAMUR)
|
2421006003NRG24100620230169894
|
13/06/2023
|
MANORANJAN MAHANANDIA
|
2421006003WL008126
|
MANORANJAN MAHANANDIA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502196
|
|
MR MANARANJAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-013/15540
(BAMUR)
|
2421006003NRG24100620230169896
|
13/06/2023
|
DEBARCHAN SAHOO
|
2421006003WL008126
|
DEBARCHAN SAHOO
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502172
|
|
MR DEBARCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-013/15561
(BAMUR)
|
2421006003NRG24100620230169897
|
13/06/2023
|
BIJAY BEHERA
|
2421006003WL008126
|
BIJAY BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502188
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-013/15561
(BAMUR)
|
2421006003NRG24100620230169898
|
13/06/2023
|
BINATA BEHERA
|
2421006003WL008126
|
BINATA BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502187
|
|
BINATA BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-013/15564
(BAMUR)
|
2421006003NRG24100620230169899
|
13/06/2023
|
LAMBODAR SUNA
|
2421006003WL008126
|
LAMBODAR SUNA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502168
|
|
LAMBODAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-013/34062
(BAMUR)
|
2421006003NRG24100620230169903
|
13/06/2023
|
CHANCHALA SAHOO
|
2421006003WL008126
|
CHANCHALA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502159
|
|
MRS CHANCHALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-014/34155
(BAMUR)
|
2421006003NRG24130620230181985
|
13/06/2023
|
BISWARANJAN PRADHAN
|
2421006003WL008714
|
BISWARANJAN PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502185
|
|
BISWARANJAN PRADHAN
|
CANARA BANK(508532)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-015/15320
(BAMUR)
|
2421006003NRG24100620230169832
|
13/06/2023
|
PADMINI BEHERA
|
2421006003WL008124
|
PADMINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502162
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-015/34118
(BAMUR)
|
2421006003NRG24100620230169846
|
13/06/2023
|
MANTU PRADHAN
|
2421006003WL008124
|
MANTU PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502167
|
|
MR MANTU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-015/34123
(BAMUR)
|
2421006003NRG24100620230169848
|
13/06/2023
|
ANJALI SAHOO
|
2421006003WL008124
|
ANJALI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502154
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-018/23972
(BAMUR)
|
2421006003NRG24120620230175258
|
13/06/2023
|
DEBENDRA DEHURY
|
2421006003WL008389
|
DEBENDRA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502171
|
|
MR DEBENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-020/15398
(BAMUR)
|
2421006003NRG24130620230181874
|
13/06/2023
|
SIPUN PRADHAN
|
2421006003WL008709
|
SIPUN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502178
|
|
MASTER SIPUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-020/15418
(BAMUR)
|
2421006003NRG24090620230166843
|
13/06/2023
|
SUREKHA BEHERA
|
2421006003WL007924
|
SUREKHA BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502190
|
|
SUREKHA BEHERA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-020/15437
(BAMUR)
|
2421006003NRG24130620230182002
|
13/06/2023
|
SULOCHANA MAHAR
|
2421006003WL008716
|
SULOCHANA MAHAR
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502157
|
|
MRS SULOCHANA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-020/24039
(BAMUR)
|
2421006003NRG24130620230181878
|
13/06/2023
|
KRUPA NAIK
|
2421006003WL008709
|
KRUPA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502177
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-020/24039
(BAMUR)
|
2421006003NRG24130620230181879
|
13/06/2023
|
MANJU NAIK
|
2421006003WL008709
|
MANJU NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502182
|
|
MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-020/34245
(BAMUR)
|
2421006003NRG24130620230181881
|
13/06/2023
|
AKSHAYA MIRDHA
|
2421006003WL008709
|
AKSHAYA MIRDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502183
|
|
MR AKSHYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-001/15887
(BAMUR)
|
2421006003NRG24120620230175325
|
13/06/2023
|
GITANJALI PRADHAN
|
2421006003WL008394
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502024
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-001/15890
(BAMUR)
|
2421006003NRG24120620230175326
|
13/06/2023
|
PRAMODINI DEHURY
|
2421006003WL008394
|
PRAMODINI DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502007
|
|
MS PRAMODINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG24120620230175327
|
13/06/2023
|
KAINTA DEHURY
|
2421006003WL008394
|
KAINTA DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502074
|
|
KAINTA DEHURI
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-002/16039
(BAMUR)
|
2421006003NRG24120620230175328
|
13/06/2023
|
SAMBARI BEHERA
|
2421006003WL008394
|
SAMBARI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502083
|
|
SAMBARI BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-002/16073
(BAMUR)
|
2421006003NRG24130620230182033
|
13/06/2023
|
LAXMAN SAHOO
|
2421006003WL008720
|
LAXMAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502114
|
|
MR LAKSHMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-002/16082
(BAMUR)
|
2421006003NRG24130620230182035
|
13/06/2023
|
DALIMBA PRADHAN
|
2421006003WL008720
|
DALIMBA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502052
|
|
DALIMBA PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-002/16082
(BAMUR)
|
2421006003NRG24130620230182034
|
13/06/2023
|
PRAMODA KUMAR PRADHAN
|
2421006003WL008720
|
PRAMODA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502211
|
|
PRAMOD KUMAR PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-002/23787
(BAMUR)
|
2421006003NRG24130620230182036
|
13/06/2023
|
BILAS SAHU
|
2421006003WL008720
|
BILAS SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502058
|
|
BILAS SAHU
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-002/23939
(BAMUR)
|
2421006003NRG24130620230182037
|
13/06/2023
|
ABADHUTA PRADHAN
|
2421006003WL008720
|
ABADHUTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502006
|
|
ABADHUTA PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-002/23939
(BAMUR)
|
2421006003NRG24130620230182038
|
13/06/2023
|
SUBHADRA PRADHAN
|
2421006003WL008720
|
SUBHADRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502116
|
|
SUBHADRA PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-002/24006
(BAMUR)
|
2421006003NRG24130620230181939
|
13/06/2023
|
KESHAB DEHURY
|
2421006003WL008714
|
KESHAB DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502206
|
|
KESHAB DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-002/34200
(BAMUR)
|
2421006003NRG24130620230182039
|
13/06/2023
|
BALARAM BEHERA
|
2421006003WL008720
|
BALARAM BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502126
|
|
BALARAM BEHERA
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-002/34200
(BAMUR)
|
2421006003NRG24130620230182040
|
13/06/2023
|
RUNUBALA BEHERA
|
2421006003WL008720
|
RUNUBALA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502034
|
|
RUNUBALA BEHERA
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-002/34203
(BAMUR)
|
2421006003NRG24130620230182041
|
13/06/2023
|
BABITA SAHOO
|
2421006003WL008720
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502128
|
|
BABITA SAHOO
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-002/34204
(BAMUR)
|
2421006003NRG24120620230175330
|
13/06/2023
|
SIBASANKAR BEHERA
|
2421006003WL008394
|
SIBASANKAR BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502124
|
|
SIBA SANKAR BEHERA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-002/34204
(BAMUR)
|
2421006003NRG24120620230175331
|
13/06/2023
|
SUSAMA BEHERA
|
2421006003WL008394
|
SUSAMA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502071
|
|
SUSAMA BEHERA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-002/34263
(BAMUR)
|
2421006003NRG24130620230182042
|
13/06/2023
|
TILU SAHOO
|
2421006003WL008720
|
TILU SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502025
|
|
TILU SAHOO
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-002/34264
(BAMUR)
|
2421006003NRG24130620230182043
|
13/06/2023
|
ADITYA CHARAN PRADHAN
|
2421006003WL008720
|
ADITYA CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502001
|
|
ADITYA CHARAN PRADHAN
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-002/34264
(BAMUR)
|
2421006003NRG24130620230182044
|
13/06/2023
|
DAMAYANTI PRADHAN
|
2421006003WL008720
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502057
|
|
DAMAYANTI PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-002/34266
(BAMUR)
|
2421006003NRG24130620230182045
|
13/06/2023
|
BAPUN KUMAR SAHOO
|
2421006003WL008720
|
BAPUN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502132
|
|
BAPUN KUMAR SAHOO
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-003/16310
(BAMUR)
|
2421006003NRG24130620230181997
|
13/06/2023
|
RASMITA NAYAK
|
2421006003WL008716
|
RASMITA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502214
|
|
RASMITA NAYAK
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-003/34274
(BAMUR)
|
2421006003NRG24130620230181998
|
13/06/2023
|
SAKUNTALA PRADHAN
|
2421006003WL008716
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502081
|
|
SAKUNTALA PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-005/15742
(BAMUR)
|
2421006003NRG24130620230182007
|
13/06/2023
|
KUSHAL PRADHAN
|
2421006003WL008717
|
KUSHAL PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502130
|
|
KUSHAL PRADHAN
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-005/15744
(BAMUR)
|
2421006003NRG24130620230182009
|
13/06/2023
|
LAMBODARA PRADHAN
|
2421006003WL008717
|
LAMBODARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502036
|
|
LAMBODARA PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-005/15753
(BAMUR)
|
2421006003NRG24130620230182011
|
13/06/2023
|
URBASI BEHERA
|
2421006003WL008717
|
URBASI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502012
|
|
URBASI BEHERA
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-005/23843
(BAMUR)
|
2421006003NRG24130620230182012
|
13/06/2023
|
ANJALI PRADHAN
|
2421006003WL008717
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502213
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-005/23844
(BAMUR)
|
2421006003NRG24130620230182014
|
13/06/2023
|
PRABINA PRADHAN
|
2421006003WL008717
|
PRABINA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502142
|
|
MRS PRABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-005/34128
(BAMUR)
|
2421006003NRG24130620230182016
|
13/06/2023
|
KADAMBINI PRADHAN
|
2421006003WL008717
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502028
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-005/34131
(BAMUR)
|
2421006003NRG24130620230182018
|
13/06/2023
|
LAXMIPRIYA PRADHAN
|
2421006003WL008717
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502141
|
|
MRS LAXMIPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-007/15662
(BAMUR)
|
2421006003NRG24090620230166844
|
13/06/2023
|
BALARAM PRADHAN
|
2421006003WL007925
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502056
|
|
BALARAM PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG24090620230166845
|
13/06/2023
|
GITANJALI BHOI
|
2421006003WL007925
|
GITANJALI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502108
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG24090620230166846
|
13/06/2023
|
KIRTAN SAHOO
|
2421006003WL007925
|
KIRTAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502067
|
|
KIRTAN SAHOO
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-007/15672
(BAMUR)
|
2421006003NRG24090620230166848
|
13/06/2023
|
NARAYAN BHOI
|
2421006003WL007925
|
NARAYAN BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502065
|
|
NARAYAN BHOI
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG24090620230166849
|
13/06/2023
|
SAMBHU SAHOO
|
2421006003WL007925
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502066
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-007/15675
(BAMUR)
|
2421006003NRG24090620230166850
|
13/06/2023
|
CHAITANYA SAHOO
|
2421006003WL007925
|
CHAITANYA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502022
|
|
CHAITANYA SAHOO
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG24090620230166851
|
13/06/2023
|
HARA PRADHAN
|
2421006003WL007925
|
HARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502069
|
|
HARA PRADHAN
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG24090620230166853
|
13/06/2023
|
BARUNA PRADHAN
|
2421006003WL007925
|
BARUNA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502026
|
|
BARUN PRADHAN
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG24090620230166854
|
13/06/2023
|
KABITA PRADHAN
|
2421006003WL007925
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502089
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG24090620230166855
|
13/06/2023
|
PABITRA SAHOO
|
2421006003WL007925
|
PABITRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502064
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-007/23841
(BAMUR)
|
2421006003NRG24090620230166856
|
13/06/2023
|
NARUTTAM SAHU
|
2421006003WL007925
|
NARUTTAM SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502113
|
|
NAROTTAM SAHOO
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-003-007/34125
(BAMUR)
|
2421006003NRG24090620230166858
|
13/06/2023
|
SHIBU PRADHAN
|
2421006003WL007925
|
SHIBU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502082
|
|
SHIBU PRADHAN
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-003-007/34159
(BAMUR)
|
2421006003NRG24090620230166861
|
13/06/2023
|
SANTOSH KUMAR SAHOO
|
2421006003WL007925
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502033
|
|
SANTOSH KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
93
|
KISHORENAGAR
|
OR-21-006-003-007/34243
(BAMUR)
|
2421006003NRG24090620230166863
|
13/06/2023
|
MAHARGA PRADHAN
|
2421006003WL007925
|
MAHARGA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502145
|
|
MAHARGA PRADHAN
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-003-009/15252
(BAMUR)
|
2421006003NRG24130620230181943
|
13/06/2023
|
SUSHILA NAIK
|
2421006003WL008714
|
SUSHILA NAIK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502073
|
|
SUSHILA NAIK
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-003-009/15257
(BAMUR)
|
2421006003NRG24130620230181944
|
13/06/2023
|
MANOJ KUMAR NAIK
|
2421006003WL008714
|
MANOJ KUMAR NAIK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502053
|
|
MANOJ KUMAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KISHORENAGAR
|
OR-21-006-003-009/23962
(BAMUR)
|
2421006003NRG24130620230181947
|
13/06/2023
|
SANTILATA BEHERA
|
2421006003WL008714
|
SANTILATA BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502210
|
|
SANTILATA BEHERA
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-003-009/23969
(BAMUR)
|
2421006003NRG24130620230181948
|
13/06/2023
|
TAPASWINI BHOI
|
2421006003WL008714
|
TAPASWINI BHOI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502212
|
|
TAPASWINI BHOI
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-003-009/23994
(BAMUR)
|
2421006003NRG24130620230181949
|
13/06/2023
|
RABINDRA SAHOO
|
2421006003WL008714
|
RABINDRA SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502031
|
|
RABINDRA SAHU
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-003-009/24016
(BAMUR)
|
2421006003NRG24130620230181951
|
13/06/2023
|
SHANKAR BHOI
|
2421006003WL008714
|
SHANKAR BHOI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502110
|
|
SHANKAR BHOI
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-003-009/24016
(BAMUR)
|
2421006003NRG24130620230181952
|
13/06/2023
|
SHIBANI BHOI
|
2421006003WL008714
|
SHIBANI BHOI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502020
|
|
SIBANI BHOE
|
UCO BANK(607066)
|
|
101
|
KISHORENAGAR
|
OR-21-006-003-009/24017
(BAMUR)
|
2421006003NRG24130620230181953
|
13/06/2023
|
BALARAM NAIK
|
2421006003WL008714
|
BALARAM NAIK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502063
|
|
BALARAM NAIK
|
UCO BANK(607066)
|
|
102
|
KISHORENAGAR
|
OR-21-006-003-009/24023
(BAMUR)
|
2421006003NRG24130620230181955
|
13/06/2023
|
APARNA NAYAK
|
2421006003WL008714
|
APARNA NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502122
|
|
APARNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KISHORENAGAR
|
OR-21-006-003-009/34186
(BAMUR)
|
2421006003NRG24130620230181956
|
13/06/2023
|
RATAN SAHOO
|
2421006003WL008714
|
RATAN SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502140
|
|
RATAN SAHOO
|
UCO BANK(607066)
|
|
104
|
KISHORENAGAR
|
OR-21-006-003-009/34263
(BAMUR)
|
2421006003NRG24130620230181957
|
13/06/2023
|
INDRAJIT SAHOO
|
2421006003WL008714
|
INDRAJIT SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502055
|
|
INDRAJITA SAHOO
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-003-009/34263
(BAMUR)
|
2421006003NRG24130620230181958
|
13/06/2023
|
NAYANA SAHOO
|
2421006003WL008714
|
NAYANA SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502035
|
|
MRS NAYANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHORENAGAR
|
OR-21-006-003-009/34264
(BAMUR)
|
2421006003NRG24130620230181960
|
13/06/2023
|
LAXMIPRIYA SAHOO
|
2421006003WL008714
|
LAXMIPRIYA SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502037
|
|
LAXMIPRIYA SAHOO
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-003-010/16180
(BAMUR)
|
2421006003NRG24100620230169830
|
13/06/2023
|
KUMUDINI PRADHAN
|
2421006003WL008124
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502136
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHORENAGAR
|
OR-21-006-003-010/16191
(BAMUR)
|
2421006003NRG24090620230166864
|
13/06/2023
|
HEMANANDA PRADHAN
|
2421006003WL007925
|
HEMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502198
|
|
HEMANANDA PRADHAN
|
UCO BANK(607066)
|
|
109
|
KISHORENAGAR
|
OR-21-006-003-010/23935
(BAMUR)
|
2421006003NRG24090620230166865
|
13/06/2023
|
SASMITA PRADHAN
|
2421006003WL007925
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502048
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
110
|
KISHORENAGAR
|
OR-21-006-003-010/34069
(BAMUR)
|
2421006003NRG24130620230181961
|
13/06/2023
|
SUSHANTA PRADHAN
|
2421006003WL008714
|
SUSHANTA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502002
|
|
Susanta Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KISHORENAGAR
|
OR-21-006-003-010/34115
(BAMUR)
|
2421006003NRG24090620230166867
|
13/06/2023
|
TARUKANTI PRADHAN
|
2421006003WL007925
|
TARUKANTI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502137
|
|
MRS TARUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHORENAGAR
|
OR-21-006-003-010/34220
(BAMUR)
|
2421006003NRG24090620230166871
|
13/06/2023
|
JYOTIRMAYEE PRADHAN
|
2421006003WL007925
|
JYOTIRMAYEE PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502068
|
|
JYOTIRMAYEE PRADHAN
|
UCO BANK(607066)
|
|
113
|
KISHORENAGAR
|
OR-21-006-003-011/16378
(BAMUR)
|
2421006003NRG24090620230166809
|
13/06/2023
|
ARUN DEHURY
|
2421006003WL007924
|
ARUN DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502079
|
|
ARUN DEHURI
|
UCO BANK(607066)
|
|
114
|
KISHORENAGAR
|
OR-21-006-003-011/16387
(BAMUR)
|
2421006003NRG24090620230166811
|
13/06/2023
|
BINODINI BHOI
|
2421006003WL007924
|
BINODINI BHOI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502102
|
|
BINODINI BHOI
|
UCO BANK(607066)
|
|
115
|
KISHORENAGAR
|
OR-21-006-003-011/16392
(BAMUR)
|
2421006003NRG24090620230166812
|
13/06/2023
|
RASANANDA BHOI
|
2421006003WL007924
|
RASANANDA BHOI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502123
|
|
RASANANDA BHOI
|
UCO BANK(607066)
|
|
116
|
KISHORENAGAR
|
OR-21-006-003-011/16394
(BAMUR)
|
2421006003NRG24090620230166813
|
13/06/2023
|
KUMUDA PRADHAN
|
2421006003WL007924
|
KUMUDA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502200
|
|
KUMUDA PRADHAN
|
UCO BANK(607066)
|
|
117
|
KISHORENAGAR
|
OR-21-006-003-011/16404
(BAMUR)
|
2421006003NRG24090620230166814
|
13/06/2023
|
RABINDRA MALLIK
|
2421006003WL007924
|
RABINDRA MALLIK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502104
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
118
|
KISHORENAGAR
|
OR-21-006-003-011/16406
(BAMUR)
|
2421006003NRG24090620230166815
|
13/06/2023
|
HEERA BEHERA
|
2421006003WL007924
|
HEERA BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502080
|
|
HIRABATI BEHERA
|
UCO BANK(607066)
|
|
119
|
KISHORENAGAR
|
OR-21-006-003-011/16408
(BAMUR)
|
2421006003NRG24090620230166816
|
13/06/2023
|
GOKULANANDA BEHERA
|
2421006003WL007924
|
GOKULANANDA BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502027
|
|
GOKULANANDA BEHERA
|
UCO BANK(607066)
|
|
120
|
KISHORENAGAR
|
OR-21-006-003-011/16408
(BAMUR)
|
2421006003NRG24090620230166817
|
13/06/2023
|
SEBATI BEHERA
|
2421006003WL007924
|
SEBATI BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502070
|
|
SEBATI BEHERA
|
UCO BANK(607066)
|
|
121
|
KISHORENAGAR
|
OR-21-006-003-011/16412
(BAMUR)
|
2421006003NRG24090620230166818
|
13/06/2023
|
MAMITA BEHERA
|
2421006003WL007924
|
MAMITA BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502099
|
|
MAMITA BEHERA
|
UCO BANK(607066)
|
|
122
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG24090620230166819
|
13/06/2023
|
BIDYADHAR SAHOO
|
2421006003WL007924
|
BIDYADHAR SAHOO
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502040
|
|
BIDYADHAR SAHOO
|
UCO BANK(607066)
|
|
123
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG24090620230166820
|
13/06/2023
|
SATYAMANJARI SAHOO
|
2421006003WL007924
|
SATYAMANJARI SAHOO
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502075
|
|
SATYAMANJARI SAHOO
|
UCO BANK(607066)
|
|
124
|
KISHORENAGAR
|
OR-21-006-003-011/16419
(BAMUR)
|
2421006003NRG24090620230166821
|
13/06/2023
|
KUNJABIHARI MAHAKUD
|
2421006003WL007924
|
KUNJABIHARI MAHAKUD
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502041
|
|
KUNJABIHARI MAHAKHUD
|
UCO BANK(607066)
|
|
125
|
KISHORENAGAR
|
OR-21-006-003-011/16422
(BAMUR)
|
2421006003NRG24090620230166822
|
13/06/2023
|
KSHITISH MAHAKUD
|
2421006003WL007924
|
KSHITISH MAHAKUD
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502146
|
|
KSHITISH MAHAKUD
|
UCO BANK(607066)
|
|
126
|
KISHORENAGAR
|
OR-21-006-003-011/23830
(BAMUR)
|
2421006003NRG24090620230166823
|
13/06/2023
|
NILA SAHOO
|
2421006003WL007924
|
NILA SAHOO
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502023
|
|
NILA SAHOO
|
UCO BANK(607066)
|
|
127
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG24090620230166824
|
13/06/2023
|
AMBIKA SAHOO
|
2421006003WL007924
|
AMBIKA SAHOO
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502215
|
|
AMBIKA SAHOO
|
UCO BANK(607066)
|
|
128
|
KISHORENAGAR
|
OR-21-006-003-011/23833
(BAMUR)
|
2421006003NRG24090620230166825
|
13/06/2023
|
UTTARA BHOI
|
2421006003WL007924
|
UTTARA BHOI
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502100
|
|
UTTARA BHOI
|
UCO BANK(607066)
|
|
129
|
KISHORENAGAR
|
OR-21-006-003-011/23857
(BAMUR)
|
2421006003NRG24090620230166826
|
13/06/2023
|
LILABATI BEHERA
|
2421006003WL007924
|
LILABATI BEHERA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502201
|
|
LILABATI BEHERA
|
UCO BANK(607066)
|
|
130
|
KISHORENAGAR
|
OR-21-006-003-011/34065
(BAMUR)
|
2421006003NRG24090620230166827
|
13/06/2023
|
NAYANA BEHERA
|
2421006003WL007924
|
NAYANA BEHERA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502077
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
131
|
KISHORENAGAR
|
OR-21-006-003-011/34066
(BAMUR)
|
2421006003NRG24090620230166828
|
13/06/2023
|
KUNI BEHERA
|
2421006003WL007924
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502101
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
132
|
KISHORENAGAR
|
OR-21-006-003-011/34072
(BAMUR)
|
2421006003NRG24090620230166829
|
13/06/2023
|
DIPALI DEHURY
|
2421006003WL007924
|
DIPALI DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502038
|
|
Dipali Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KISHORENAGAR
|
OR-21-006-003-011/34074
(BAMUR)
|
2421006003NRG24090620230166830
|
13/06/2023
|
SASMITA MAHAKUD
|
2421006003WL007924
|
SASMITA MAHAKUD
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502115
|
|
SASMITA MAHAKUD
|
UCO BANK(607066)
|
|
134
|
KISHORENAGAR
|
OR-21-006-003-011/34075
(BAMUR)
|
2421006003NRG24090620230166831
|
13/06/2023
|
ANJALI BISWAL
|
2421006003WL007924
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502078
|
|
ANJALI BISWAL
|
UCO BANK(607066)
|
|
135
|
KISHORENAGAR
|
OR-21-006-003-011/34077
(BAMUR)
|
2421006003NRG24090620230166832
|
13/06/2023
|
AMARESH BHOI
|
2421006003WL007924
|
AMARESH BHOI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502109
|
|
AMARESH BHOI
|
UCO BANK(607066)
|
|
136
|
KISHORENAGAR
|
OR-21-006-003-011/34079
(BAMUR)
|
2421006003NRG24090620230166833
|
13/06/2023
|
SILI BHOI
|
2421006003WL007924
|
SILI BHOI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502086
|
|
SILI BHOI
|
UCO BANK(607066)
|
|
137
|
KISHORENAGAR
|
OR-21-006-003-011/34080
(BAMUR)
|
2421006003NRG24090620230166834
|
13/06/2023
|
LAXMI NAYAK
|
2421006003WL007924
|
LAXMI NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502120
|
|
LAXMI NAYAK
|
UCO BANK(607066)
|
|
138
|
KISHORENAGAR
|
OR-21-006-003-011/34082
(BAMUR)
|
2421006003NRG24090620230166835
|
13/06/2023
|
MAHENDRA DEHURI
|
2421006003WL007924
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502106
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
139
|
KISHORENAGAR
|
OR-21-006-003-011/34093
(BAMUR)
|
2421006003NRG24090620230166836
|
13/06/2023
|
JAYANTI BEHERA
|
2421006003WL007924
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502103
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
140
|
KISHORENAGAR
|
OR-21-006-003-011/34111
(BAMUR)
|
2421006003NRG24090620230166842
|
13/06/2023
|
PRATAP MAHAKUD
|
2421006003WL007924
|
PRATAP MAHAKUD
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502088
|
|
PRATAP MAHAKUD
|
UCO BANK(607066)
|
|
141
|
KISHORENAGAR
|
OR-21-006-003-013/15468
(BAMUR)
|
2421006003NRG24100620230169879
|
13/06/2023
|
LOKANATH BEHERA
|
2421006003WL008126
|
LOKANATH BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502016
|
|
MR LOKANATH BAHERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHORENAGAR
|
OR-21-006-003-013/15470
(BAMUR)
|
2421006003NRG24100620230169880
|
13/06/2023
|
PURNA BEHERA
|
2421006003WL008126
|
PURNA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502013
|
|
LABANI BEHERA
|
UCO BANK(607066)
|
|
143
|
KISHORENAGAR
|
OR-21-006-003-013/15483
(BAMUR)
|
2421006003NRG24100620230169881
|
13/06/2023
|
PRADIP PADHAN
|
2421006003WL008126
|
PRADIP PADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502125
|
|
PRADIP PADHAN
|
UCO BANK(607066)
|
|
144
|
KISHORENAGAR
|
OR-21-006-003-013/15484
(BAMUR)
|
2421006003NRG24100620230169882
|
13/06/2023
|
DUTIA BEHERA
|
2421006003WL008126
|
DUTIA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502014
|
|
DUTIYA BEHERA
|
UCO BANK(607066)
|
|
145
|
KISHORENAGAR
|
OR-21-006-003-013/15492
(BAMUR)
|
2421006003NRG24100620230169884
|
13/06/2023
|
JIBAN MAHANANDIA
|
2421006003WL008126
|
JIBAN MAHANANDIA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502060
|
|
JIBAN MAHANANDIA
|
UCO BANK(607066)
|
|
146
|
KISHORENAGAR
|
OR-21-006-003-013/15513
(BAMUR)
|
2421006003NRG24100620230169888
|
13/06/2023
|
LALU NAIK
|
2421006003WL008126
|
LALU NAIK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502015
|
|
MR LALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHORENAGAR
|
OR-21-006-003-013/15521
(BAMUR)
|
2421006003NRG24100620230169891
|
13/06/2023
|
KESHABA PRADHAN
|
2421006003WL008126
|
KESHABA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502131
|
|
KESHAB PADHAN
|
UCO BANK(607066)
|
|
148
|
KISHORENAGAR
|
OR-21-006-003-013/15538
(BAMUR)
|
2421006003NRG24100620230169895
|
13/06/2023
|
SAHEB NAIK
|
2421006003WL008126
|
SAHEB NAIK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502017
|
|
SAHEB NAIK
|
UCO BANK(607066)
|
|
149
|
KISHORENAGAR
|
OR-21-006-003-013/23909
(BAMUR)
|
2421006003NRG24100620230169900
|
13/06/2023
|
PARSANA SUNA
|
2421006003WL008126
|
PARSANA SUNA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502018
|
|
MR PRASHNA SUNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHORENAGAR
|
OR-21-006-003-013/34048
(BAMUR)
|
2421006003NRG24100620230169901
|
13/06/2023
|
HIMANDRI LUHA
|
2421006003WL008126
|
HIMANDRI LUHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502049
|
|
HIMANDRI LUHA
|
UCO BANK(607066)
|
|
151
|
KISHORENAGAR
|
OR-21-006-003-013/34051
(BAMUR)
|
2421006003NRG24100620230169902
|
13/06/2023
|
KUNTI MAHANANDIA
|
2421006003WL008126
|
KUNTI MAHANANDIA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502098
|
|
KUNTI MAHANANDIA
|
UCO BANK(607066)
|
|
152
|
KISHORENAGAR
|
OR-21-006-003-014/16427
(BAMUR)
|
2421006003NRG24130620230181964
|
13/06/2023
|
kamini dehury
|
2421006003WL008714
|
kamini dehury
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502047
|
|
KAMINI DEHURY
|
UCO BANK(607066)
|
|
153
|
KISHORENAGAR
|
OR-21-006-003-014/16427
(BAMUR)
|
2421006003NRG24130620230181963
|
13/06/2023
|
NETRANANDA DEHURY
|
2421006003WL008714
|
NETRANANDA DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502010
|
|
NETRANANDA DEHURY
|
UCO BANK(607066)
|
|
154
|
KISHORENAGAR
|
OR-21-006-003-014/16429
(BAMUR)
|
2421006003NRG24130620230181965
|
13/06/2023
|
SUNDARI DEHURY
|
2421006003WL008714
|
SUNDARI DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502009
|
|
SUNDARI DEHURY
|
UCO BANK(607066)
|
|
155
|
KISHORENAGAR
|
OR-21-006-003-014/16431
(BAMUR)
|
2421006003NRG24130620230181967
|
13/06/2023
|
PATIMA MUNDA
|
2421006003WL008714
|
PATIMA MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502050
|
|
PATIMA MUNDA
|
UCO BANK(607066)
|
|
156
|
KISHORENAGAR
|
OR-21-006-003-014/16431
(BAMUR)
|
2421006003NRG24130620230181966
|
13/06/2023
|
SUKRU MUNDA
|
2421006003WL008714
|
SUKRU MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502008
|
|
SUKRU MUNDA
|
UCO BANK(607066)
|
|
157
|
KISHORENAGAR
|
OR-21-006-003-014/16433
(BAMUR)
|
2421006003NRG24130620230181968
|
13/06/2023
|
INDU MUNDA
|
2421006003WL008714
|
INDU MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502096
|
|
INDUMATI MUNDA
|
UCO BANK(607066)
|
|
158
|
KISHORENAGAR
|
OR-21-006-003-014/16436
(BAMUR)
|
2421006003NRG24130620230181969
|
13/06/2023
|
CHAITANYA BEHERA
|
2421006003WL008714
|
CHAITANYA BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502011
|
|
CHAITANYA BEHERA
|
UCO BANK(607066)
|
|
159
|
KISHORENAGAR
|
OR-21-006-003-014/16436
(BAMUR)
|
2421006003NRG24130620230181970
|
13/06/2023
|
PADMINI BEHERA
|
2421006003WL008714
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502043
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
160
|
KISHORENAGAR
|
OR-21-006-003-014/16437
(BAMUR)
|
2421006003NRG24130620230181972
|
13/06/2023
|
RAIBARI BEHERA
|
2421006003WL008714
|
RAIBARI BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502045
|
|
RAIBARI BEHERA
|
UCO BANK(607066)
|
|
161
|
KISHORENAGAR
|
OR-21-006-003-014/23866
(BAMUR)
|
2421006003NRG24130620230181973
|
13/06/2023
|
KUMUDINI MUNDA
|
2421006003WL008714
|
KUMUDINI MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502090
|
|
KUMUDINI MUNDA
|
UCO BANK(607066)
|
|
162
|
KISHORENAGAR
|
OR-21-006-003-014/23867
(BAMUR)
|
2421006003NRG24130620230181974
|
13/06/2023
|
SAELENDRI MUNDA
|
2421006003WL008714
|
SAELENDRI MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502044
|
|
SAILENDRI MUNDA
|
UCO BANK(607066)
|
|
163
|
KISHORENAGAR
|
OR-21-006-003-014/23869
(BAMUR)
|
2421006003NRG24130620230181975
|
13/06/2023
|
BHAKTA CHARAN PRADHAN
|
2421006003WL008714
|
BHAKTA CHARAN PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502000
|
|
BHAKTA CHARAN PRADHAN
|
UCO BANK(607066)
|
|
164
|
KISHORENAGAR
|
OR-21-006-003-014/23899
(BAMUR)
|
2421006003NRG24130620230181977
|
13/06/2023
|
gouri pradhan
|
2421006003WL008714
|
gouri pradhan
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502046
|
|
GOURI PRADHAN
|
UCO BANK(607066)
|
|
165
|
KISHORENAGAR
|
OR-21-006-003-014/23899
(BAMUR)
|
2421006003NRG24130620230181976
|
13/06/2023
|
KUMUDA CH PRADHAN
|
2421006003WL008714
|
KUMUDA CH PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502004
|
|
KUMUDA PRADHAN
|
UCO BANK(607066)
|
|
166
|
KISHORENAGAR
|
OR-21-006-003-014/23993
(BAMUR)
|
2421006003NRG24130620230181979
|
13/06/2023
|
SANDHYAMINI PRADHAN
|
2421006003WL008714
|
SANDHYAMINI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502019
|
|
SANDHYAMINI PRADHAN
|
UCO BANK(607066)
|
|
167
|
KISHORENAGAR
|
OR-21-006-003-014/34137
(BAMUR)
|
2421006003NRG24130620230181981
|
13/06/2023
|
PADMINI MUNDA
|
2421006003WL008714
|
PADMINI MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502111
|
|
MRS PADMINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHORENAGAR
|
OR-21-006-003-014/34151
(BAMUR)
|
2421006003NRG24130620230181983
|
13/06/2023
|
SABITA MUNDA
|
2421006003WL008714
|
SABITA MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502072
|
|
SABITA MUNDA
|
UCO BANK(607066)
|
|
169
|
KISHORENAGAR
|
OR-21-006-003-014/34152
(BAMUR)
|
2421006003NRG24130620230181984
|
13/06/2023
|
SUKUMARI MUNDA
|
2421006003WL008714
|
SUKUMARI MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502127
|
|
SUKUMARI MUNDA
|
UCO BANK(607066)
|
|
170
|
KISHORENAGAR
|
OR-21-006-003-015/15308
(BAMUR)
|
2421006003NRG24100620230169831
|
13/06/2023
|
SATYABHAMA DEHURY
|
2421006003WL008124
|
SATYABHAMA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502095
|
|
SATYABHAMA DEHURI
|
UCO BANK(607066)
|
|
171
|
KISHORENAGAR
|
OR-21-006-003-015/15332
(BAMUR)
|
2421006003NRG24100620230169833
|
13/06/2023
|
MANJARI PRADHAN
|
2421006003WL008124
|
MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502138
|
|
MRS MANJARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHORENAGAR
|
OR-21-006-003-015/15357
(BAMUR)
|
2421006003NRG24100620230169835
|
13/06/2023
|
BAIDYANATH DEHURY
|
2421006003WL008124
|
BAIDYANATH DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502005
|
|
BAIDYANATH DEHURY
|
UCO BANK(607066)
|
|
173
|
KISHORENAGAR
|
OR-21-006-003-015/15357
(BAMUR)
|
2421006003NRG24100620230169834
|
13/06/2023
|
DAMAYANTI DEHURY
|
2421006003WL008124
|
DAMAYANTI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502119
|
|
DAMAYANTI DEHURY
|
UCO BANK(607066)
|
|
174
|
KISHORENAGAR
|
OR-21-006-003-015/23933
(BAMUR)
|
2421006003NRG24100620230169836
|
13/06/2023
|
AMARA KUMAR PRADHAN
|
2421006003WL008124
|
AMARA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502003
|
|
MR AMAR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHORENAGAR
|
OR-21-006-003-015/23933
(BAMUR)
|
2421006003NRG24100620230169837
|
13/06/2023
|
KUNTALA PRADHAN
|
2421006003WL008124
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502039
|
|
KUNTALA PRADHAN
|
UCO BANK(607066)
|
|
176
|
KISHORENAGAR
|
OR-21-006-003-015/23934
(BAMUR)
|
2421006003NRG24100620230169839
|
13/06/2023
|
BANITA SETHI
|
2421006003WL008124
|
BANITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502117
|
|
BANITA SETHI
|
UCO BANK(607066)
|
|
177
|
KISHORENAGAR
|
OR-21-006-003-015/23939
(BAMUR)
|
2421006003NRG24100620230169840
|
13/06/2023
|
CHARUBALA BEHERA
|
2421006003WL008124
|
CHARUBALA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502143
|
|
MRS CHARUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHORENAGAR
|
OR-21-006-003-015/23941
(BAMUR)
|
2421006003NRG24100620230169841
|
13/06/2023
|
ANJALI ROUL
|
2421006003WL008124
|
ANJALI ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502029
|
|
ANJALI RAUL
|
UCO BANK(607066)
|
|
179
|
KISHORENAGAR
|
OR-21-006-003-015/34110
(BAMUR)
|
2421006003NRG24100620230169842
|
13/06/2023
|
ARUN PRADHAN
|
2421006003WL008124
|
ARUN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502134
|
|
ARUN PRADHAN
|
UCO BANK(607066)
|
|
180
|
KISHORENAGAR
|
OR-21-006-003-015/34112
(BAMUR)
|
2421006003NRG24100620230169843
|
13/06/2023
|
NIRUPAMA PRADHAN
|
2421006003WL008124
|
NIRUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502135
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
181
|
KISHORENAGAR
|
OR-21-006-003-015/34116
(BAMUR)
|
2421006003NRG24100620230169844
|
13/06/2023
|
MANJULATA PRADHAN
|
2421006003WL008124
|
MANJULATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502133
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHORENAGAR
|
OR-21-006-003-015/34118
(BAMUR)
|
2421006003NRG24100620230169847
|
13/06/2023
|
RASESWARI PRADHAN
|
2421006003WL008124
|
RASESWARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502061
|
|
RASESWARI PRADHAN
|
UCO BANK(607066)
|
|
183
|
KISHORENAGAR
|
OR-21-006-003-016/15785
(BAMUR)
|
2421006003NRG24130620230181917
|
13/06/2023
|
CHANKHARI PADHAN
|
2421006003WL008712
|
CHANKHARI PADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502202
|
|
CHANKHARI PADHAN
|
UCO BANK(607066)
|
|
184
|
KISHORENAGAR
|
OR-21-006-003-016/15787
(BAMUR)
|
2421006003NRG24130620230181918
|
13/06/2023
|
MAHENDRA DEHURI
|
2421006003WL008712
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502091
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
185
|
KISHORENAGAR
|
OR-21-006-003-016/15790
(BAMUR)
|
2421006003NRG24130620230181919
|
13/06/2023
|
SHANTI DEHURY
|
2421006003WL008712
|
SHANTI DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502030
|
|
SHANTI DEHURY
|
UCO BANK(607066)
|
|
186
|
KISHORENAGAR
|
OR-21-006-003-016/15792
(BAMUR)
|
2421006003NRG24130620230181921
|
13/06/2023
|
BARI BEHERA
|
2421006003WL008712
|
BARI BEHERA
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605502203
|
|
BARI BEHERA
|
UCO BANK(607066)
|
|
187
|
KISHORENAGAR
|
OR-21-006-003-016/15792
(BAMUR)
|
2421006003NRG24130620230181920
|
13/06/2023
|
GURUCHEN BEHERA
|
2421006003WL008712
|
GURUCHEN BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502059
|
|
GURUCHEN BEHERA
|
UCO BANK(607066)
|
|
188
|
KISHORENAGAR
|
OR-21-006-003-016/15793
(BAMUR)
|
2421006003NRG24130620230181922
|
13/06/2023
|
RAMESH DEHURI
|
2421006003WL008712
|
RAMESH DEHURI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502021
|
|
RAMESH DEHURI
|
UCO BANK(607066)
|
|
189
|
KISHORENAGAR
|
OR-21-006-003-016/23858
(BAMUR)
|
2421006003NRG24130620230181923
|
13/06/2023
|
UR DEHURY
|
2421006003WL008712
|
UR DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502092
|
|
UR DEHURI
|
UCO BANK(607066)
|
|
190
|
KISHORENAGAR
|
OR-21-006-003-016/23859
(BAMUR)
|
2421006003NRG24130620230181925
|
13/06/2023
|
KAIKEI DEHURI
|
2421006003WL008712
|
KAIKEI DEHURI
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605502085
|
|
KAIKEI DEHURI
|
UCO BANK(607066)
|
|
191
|
KISHORENAGAR
|
OR-21-006-003-016/23859
(BAMUR)
|
2421006003NRG24130620230181924
|
13/06/2023
|
NARENDRA DEHURI
|
2421006003WL008712
|
NARENDRA DEHURI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502204
|
|
NARENDRA DEHURI
|
UCO BANK(607066)
|
|
192
|
KISHORENAGAR
|
OR-21-006-003-016/23907
(BAMUR)
|
2421006003NRG24130620230181926
|
13/06/2023
|
JAMBEI DEHURY
|
2421006003WL008712
|
JAMBEI DEHURY
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605502093
|
|
JAMBEI DEHURI
|
UCO BANK(607066)
|
|
193
|
KISHORENAGAR
|
OR-21-006-003-016/23911
(BAMUR)
|
2421006003NRG24130620230181928
|
13/06/2023
|
ANJALI DEHURY
|
2421006003WL008712
|
ANJALI DEHURY
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502054
|
|
ANJALI DEHURY
|
UCO BANK(607066)
|
|
194
|
KISHORENAGAR
|
OR-21-006-003-016/23911
(BAMUR)
|
2421006003NRG24130620230181927
|
13/06/2023
|
BIJAY DEHURI
|
2421006003WL008712
|
BIJAY DEHURI
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502094
|
|
BIJAY DEHURI
|
UCO BANK(607066)
|
|
195
|
KISHORENAGAR
|
OR-21-006-003-016/24001
(BAMUR)
|
2421006003NRG24130620230181929
|
13/06/2023
|
PRAMOD DEHURI
|
2421006003WL008712
|
PRAMOD DEHURI
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502097
|
|
PRAMOD DEHURI
|
UCO BANK(607066)
|
|
196
|
KISHORENAGAR
|
OR-21-006-003-018/16239
(BAMUR)
|
2421006003NRG24120620230175255
|
13/06/2023
|
NIRAKAR BEHERA
|
2421006003WL008389
|
NIRAKAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502207
|
|
NIRAKAR BEHERA
|
UCO BANK(607066)
|
|
197
|
KISHORENAGAR
|
OR-21-006-003-018/16265
(BAMUR)
|
2421006003NRG24120620230175256
|
13/06/2023
|
SANJUKTA SAHU
|
2421006003WL008389
|
SANJUKTA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502208
|
|
SANJUKTA SAHU
|
UCO BANK(607066)
|
|
198
|
KISHORENAGAR
|
OR-21-006-003-018/16269
(BAMUR)
|
2421006003NRG24120620230175257
|
13/06/2023
|
MANDAKINI SAHOO
|
2421006003WL008389
|
MANDAKINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502042
|
|
MANDAKINI SAHOO
|
UCO BANK(607066)
|
|
199
|
KISHORENAGAR
|
OR-21-006-003-018/16284
(BAMUR)
|
2421006003NRG24130620230181872
|
13/06/2023
|
ARUNA BEHERA
|
2421006003WL008709
|
ARUNA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502076
|
|
ARUN BEHERA
|
UCO BANK(607066)
|
|
200
|
KISHORENAGAR
|
OR-21-006-003-018/16284
(BAMUR)
|
2421006003NRG24130620230181873
|
13/06/2023
|
SAIRENDRI BEHERA
|
2421006003WL008709
|
SAIRENDRI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502205
|
|
SAIRINDRI BEHERA
|
UCO BANK(607066)
|
|
201
|
KISHORENAGAR
|
OR-21-006-003-018/24022
(BAMUR)
|
2421006003NRG24120620230175259
|
13/06/2023
|
PRASANTA PATRA
|
2421006003WL008389
|
PRASANTA PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502121
|
|
PRASANTA PATRA
|
ICICI BANK LTD(508534)
|
|
202
|
KISHORENAGAR
|
OR-21-006-003-018/24022
(BAMUR)
|
2421006003NRG24120620230175260
|
13/06/2023
|
RAJANI PATRA
|
2421006003WL008389
|
RAJANI PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502084
|
|
RAJANI PATRA
|
UCO BANK(607066)
|
|
203
|
KISHORENAGAR
|
OR-21-006-003-018/24032
(BAMUR)
|
2421006003NRG24120620230175262
|
13/06/2023
|
LOPITA NAYAK
|
2421006003WL008389
|
LOPITA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502087
|
|
Lopita Nayak
|
BANK OF BARODA(606985)
|
|
204
|
KISHORENAGAR
|
OR-21-006-003-018/24037
(BAMUR)
|
2421006003NRG24120620230175334
|
13/06/2023
|
MAMATA KALATA
|
2421006003WL008394
|
MAMATA KALATA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502062
|
|
MAMATA KALATA
|
UCO BANK(607066)
|
|
205
|
KISHORENAGAR
|
OR-21-006-003-020/15414
(BAMUR)
|
2421006003NRG24130620230181999
|
13/06/2023
|
DEBAKI BEHERA
|
2421006003WL008716
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502105
|
|
DEBAKI BEHERA
|
INDUSIND BANK(607189)
|
|
206
|
KISHORENAGAR
|
OR-21-006-003-020/15416
(BAMUR)
|
2421006003NRG24130620230182000
|
13/06/2023
|
BANABASI MAHARA
|
2421006003WL008716
|
BANABASI MAHARA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502199
|
|
BANABASI MAHAR
|
UCO BANK(607066)
|
|
207
|
KISHORENAGAR
|
OR-21-006-003-020/15423
(BAMUR)
|
2421006003NRG24130620230181875
|
13/06/2023
|
RAKESH PADHAN
|
2421006003WL008709
|
RAKESH PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502051
|
|
RAMESH PRADHAN
|
BANK OF BARODA(606985)
|
|
208
|
KISHORENAGAR
|
OR-21-006-003-020/15433
(BAMUR)
|
2421006003NRG24130620230182001
|
13/06/2023
|
MOHAN MAHAKUD
|
2421006003WL008716
|
MOHAN MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502107
|
|
MOHAN MAHAKUD
|
UCO BANK(607066)
|
|
209
|
KISHORENAGAR
|
OR-21-006-003-020/15459
(BAMUR)
|
2421006003NRG24130620230181877
|
13/06/2023
|
ANJALI NAIK
|
2421006003WL008709
|
ANJALI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502032
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
210
|
KISHORENAGAR
|
OR-21-006-003-020/15459
(BAMUR)
|
2421006003NRG24130620230181876
|
13/06/2023
|
BHOLANATH NAIK
|
2421006003WL008709
|
BHOLANATH NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502118
|
|
MR BHOLANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHORENAGAR
|
OR-21-006-003-020/23767
(BAMUR)
|
2421006003NRG24100620230169904
|
13/06/2023
|
CHABINDRA PRADHAN
|
2421006003WL008126
|
CHABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502216
|
|
CHHABI PRADHAN
|
UCO BANK(607066)
|
|
212
|
KISHORENAGAR
|
OR-21-006-003-020/34047
(BAMUR)
|
2421006003NRG24130620230181880
|
13/06/2023
|
SAGARIKA PRADHAN
|
2421006003WL008709
|
SAGARIKA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502139
|
|
MRS SAGARIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG24130620230182003
|
13/06/2023
|
BASUMATI PRADHAN
|
2421006003WL008716
|
BASUMATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502129
|
|
MS BASUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG24130620230181986
|
13/06/2023
|
KHAGESWAR PRADHAN
|
2421006003WL008714
|
KHAGESWAR PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502209
|
|
KHAGESWAR PRADHAN
|
UCO BANK(607066)
|
|
215
|
KISHORENAGAR
|
OR-21-006-003-020/34231
(BAMUR)
|
2421006003NRG24130620230182004
|
13/06/2023
|
DHARANI MAHAR
|
2421006003WL008716
|
DHARANI MAHAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502144
|
|
MR DHARANIDHAR MAHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KISHORENAGAR
|
OR-21-006-003-020/34231
(BAMUR)
|
2421006003NRG24130620230182005
|
13/06/2023
|
SOBHAGINI MAHAR
|
2421006003WL008716
|
SOBHAGINI MAHAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502112
|
|
SOBHAGINI MAHAR
|
UCO BANK(607066)
|
|
217
|
KISHORENAGAR
|
OR-21-006-003-021/23868
(BAMUR)
|
2421006003NRG24120620230175263
|
13/06/2023
|
KABITA PRADHAN
|
2421006003WL008389
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605502197
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214011
|
214011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283452
|
283452
|
|
|
|
|
|
|
|