|
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
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24100720230132423
|
10/07/2023
|
Roji Bhoi
|
2423001017WL005367
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896289
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24100720230132424
|
10/07/2023
|
Roji Bhoi
|
2423001017WL005367
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896288
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24100720230132421
|
10/07/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL005367
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896279
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24100720230132422
|
10/07/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL005367
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896278
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24100720230132426
|
10/07/2023
|
Anu Bhoi
|
2423001017WL005367
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896287
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24100720230132428
|
10/07/2023
|
Anu Bhoi
|
2423001017WL005367
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896286
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24100720230132433
|
10/07/2023
|
RABINDRA PAL
|
2423001017WL005367
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896281
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24100720230132434
|
10/07/2023
|
RABINDRA PAL
|
2423001017WL005367
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896280
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24100720230132457
|
10/07/2023
|
Deba Bhoi
|
2423001017WL005367
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896274
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24100720230132458
|
10/07/2023
|
Deba Bhoi
|
2423001017WL005367
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896275
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24100720230132459
|
10/07/2023
|
Manju Bhoi
|
2423001017WL005367
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896283
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24100720230132460
|
10/07/2023
|
Manju Bhoi
|
2423001017WL005367
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896282
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24100720230132473
|
10/07/2023
|
Minakshi Dei
|
2423001017WL005367
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896270
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24100720230132474
|
10/07/2023
|
Minakshi Dei
|
2423001017WL005367
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896271
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24100720230132489
|
10/07/2023
|
Nalu Dei
|
2423001017WL005367
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896285
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24100720230132490
|
10/07/2023
|
Nalu Dei
|
2423001017WL005367
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896284
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24100720230132492
|
10/07/2023
|
Sujata Behera
|
2423001017WL005367
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896272
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24100720230132494
|
10/07/2023
|
Sujata Behera
|
2423001017WL005367
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896273
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/22052
(Jhintisasan)
|
2423001017NRG24100720230132503
|
10/07/2023
|
Laxmipriya Behera
|
2423001017WL005367
|
Laxmipriya Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896276
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/22052
(Jhintisasan)
|
2423001017NRG24100720230132504
|
10/07/2023
|
Laxmipriya Behera
|
2423001017WL005367
|
Laxmipriya Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896277
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
21
|
BALIANTA
|
OR-23-001-017-005/100598
(Jhintisasan)
|
2423001017NRG24100720230132419
|
10/07/2023
|
Sabitri Samal
|
2423001017WL005367
|
Sabitri Samal
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896260
|
|
SABITRI SAMAL
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/100598
(Jhintisasan)
|
2423001017NRG24100720230132420
|
10/07/2023
|
Sabitri Samal
|
2423001017WL005367
|
Sabitri Samal
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896261
|
|
SABITRI SAMAL
|
UCO BANK(607066)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24100720230132430
|
10/07/2023
|
Kuni Das
|
2423001017WL005367
|
Kuni Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896254
|
|
KUNI DAS
|
UCO BANK(607066)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24100720230132432
|
10/07/2023
|
Kuni Das
|
2423001017WL005367
|
Kuni Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896255
|
|
KUNI DAS
|
UCO BANK(607066)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24100720230132431
|
10/07/2023
|
Uma Das
|
2423001017WL005367
|
Uma Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896321
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24100720230132429
|
10/07/2023
|
Uma Das
|
2423001017WL005367
|
Uma Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896320
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
27
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24100720230132435
|
10/07/2023
|
Pratima Bhoi
|
2423001017WL005367
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896250
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
28
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24100720230132436
|
10/07/2023
|
Pratima Bhoi
|
2423001017WL005367
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896251
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/20609
(Jhintisasan)
|
2423001017NRG24100720230132437
|
10/07/2023
|
Mamina Das
|
2423001017WL005367
|
Mamina Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896256
|
|
MAMINA DAS
|
UCO BANK(607066)
|
|
30
|
BALIANTA
|
OR-23-001-017-005/20609
(Jhintisasan)
|
2423001017NRG24100720230132438
|
10/07/2023
|
Mamina Das
|
2423001017WL005367
|
Mamina Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896257
|
|
MAMINA DAS
|
UCO BANK(607066)
|
|
31
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24100720230132439
|
10/07/2023
|
Kalyani Bhoi
|
2423001017WL005367
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896262
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
32
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24100720230132440
|
10/07/2023
|
Kalyani Bhoi
|
2423001017WL005367
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896263
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
33
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24100720230132442
|
10/07/2023
|
Kamal Lochan Bhoi
|
2423001017WL005367
|
Kamal Lochan Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896267
|
|
KAMAL LOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24100720230132444
|
10/07/2023
|
Kamal Lochan Bhoi
|
2423001017WL005367
|
Kamal Lochan Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896266
|
|
KAMAL LOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24100720230132443
|
10/07/2023
|
Sulochana Bhoi
|
2423001017WL005367
|
Sulochana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896311
|
|
SULOCHANA BHOI
|
INDUSIND BANK(607189)
|
|
36
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24100720230132441
|
10/07/2023
|
Sulochana Bhoi
|
2423001017WL005367
|
Sulochana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896310
|
|
SULOCHANA BHOI
|
INDUSIND BANK(607189)
|
|
37
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24100720230132447
|
10/07/2023
|
Pratima Bhoi
|
2423001017WL005367
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896307
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24100720230132448
|
10/07/2023
|
Pratima Bhoi
|
2423001017WL005367
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896306
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
39
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001017NRG24100720230132449
|
10/07/2023
|
RINA BHOI
|
2423001017WL005367
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896293
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001017NRG24100720230132450
|
10/07/2023
|
RINA BHOI
|
2423001017WL005367
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896292
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001017NRG24100720230132451
|
10/07/2023
|
Duli Bhoi
|
2423001017WL005367
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896317
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
42
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001017NRG24100720230132452
|
10/07/2023
|
Duli Bhoi
|
2423001017WL005367
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896316
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
43
|
BALIANTA
|
OR-23-001-017-005/20650
(Jhintisasan)
|
2423001017NRG24100720230132453
|
10/07/2023
|
Sasirekha bhoi
|
2423001017WL005367
|
Sasirekha bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896252
|
|
SASIREKHA BHOI
|
UCO BANK(607066)
|
|
44
|
BALIANTA
|
OR-23-001-017-005/20650
(Jhintisasan)
|
2423001017NRG24100720230132454
|
10/07/2023
|
Sasirekha bhoi
|
2423001017WL005367
|
Sasirekha bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896253
|
|
SASIREKHA BHOI
|
UCO BANK(607066)
|
|
45
|
BALIANTA
|
OR-23-001-017-005/20658
(Jhintisasan)
|
2423001017NRG24100720230132455
|
10/07/2023
|
Mamata Das
|
2423001017WL005367
|
Mamata Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896291
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
46
|
BALIANTA
|
OR-23-001-017-005/20658
(Jhintisasan)
|
2423001017NRG24100720230132456
|
10/07/2023
|
Mamata Das
|
2423001017WL005367
|
Mamata Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896290
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
47
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24100720230132461
|
10/07/2023
|
Jharana Bhoi
|
2423001017WL005367
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896297
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
48
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24100720230132462
|
10/07/2023
|
Jharana Bhoi
|
2423001017WL005367
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896296
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24100720230132463
|
10/07/2023
|
Kholana Dei
|
2423001017WL005367
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896305
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24100720230132464
|
10/07/2023
|
Kholana Dei
|
2423001017WL005367
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896304
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
51
|
BALIANTA
|
OR-23-001-017-005/20687
(Jhintisasan)
|
2423001017NRG24100720230132465
|
10/07/2023
|
Sunita bhoi
|
2423001017WL005367
|
Sunita bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896313
|
|
SUNITA BHOI
|
UCO BANK(607066)
|
|
52
|
BALIANTA
|
OR-23-001-017-005/20687
(Jhintisasan)
|
2423001017NRG24100720230132466
|
10/07/2023
|
Sunita bhoi
|
2423001017WL005367
|
Sunita bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896312
|
|
SUNITA BHOI
|
UCO BANK(607066)
|
|
53
|
BALIANTA
|
OR-23-001-017-005/20693
(Jhintisasan)
|
2423001017NRG24100720230132467
|
10/07/2023
|
Anjana Dei
|
2423001017WL005367
|
Anjana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896327
|
|
ANJANA DEI
|
UCO BANK(607066)
|
|
54
|
BALIANTA
|
OR-23-001-017-005/20693
(Jhintisasan)
|
2423001017NRG24100720230132468
|
10/07/2023
|
Anjana Dei
|
2423001017WL005367
|
Anjana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896326
|
|
ANJANA DEI
|
UCO BANK(607066)
|
|
55
|
BALIANTA
|
OR-23-001-017-005/20697
(Jhintisasan)
|
2423001017NRG24100720230132469
|
10/07/2023
|
KANAK MANJARI DEI
|
2423001017WL005367
|
KANAK MANJARI DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896258
|
|
KANAK MANJARI DEI
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-017-005/20697
(Jhintisasan)
|
2423001017NRG24100720230132470
|
10/07/2023
|
KANAK MANJARI DEI
|
2423001017WL005367
|
KANAK MANJARI DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896259
|
|
KANAK MANJARI DEI
|
UCO BANK(607066)
|
|
57
|
BALIANTA
|
OR-23-001-017-005/20704
(Jhintisasan)
|
2423001017NRG24100720230132471
|
10/07/2023
|
Sumitra Bhoi
|
2423001017WL005367
|
Sumitra Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896319
|
|
SUMITRA BHOI
|
UCO BANK(607066)
|
|
58
|
BALIANTA
|
OR-23-001-017-005/20704
(Jhintisasan)
|
2423001017NRG24100720230132472
|
10/07/2023
|
Sumitra Bhoi
|
2423001017WL005367
|
Sumitra Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896318
|
|
SUMITRA BHOI
|
UCO BANK(607066)
|
|
59
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24100720230132475
|
10/07/2023
|
KANAK BHOI
|
2423001017WL005367
|
KANAK BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896301
|
|
KANAK BHOI
|
UCO BANK(607066)
|
|
60
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24100720230132476
|
10/07/2023
|
KANAK BHOI
|
2423001017WL005367
|
KANAK BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896300
|
|
KANAK BHOI
|
UCO BANK(607066)
|
|
61
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24100720230132477
|
10/07/2023
|
MALI BHOI
|
2423001017WL005367
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896315
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
62
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24100720230132478
|
10/07/2023
|
MALI BHOI
|
2423001017WL005367
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896314
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
63
|
BALIANTA
|
OR-23-001-017-005/20746
(Jhintisasan)
|
2423001017NRG24100720230132479
|
10/07/2023
|
Kamala Bhoi
|
2423001017WL005367
|
Kamala Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896299
|
|
KAMALA BHOI
|
UCO BANK(607066)
|
|
64
|
BALIANTA
|
OR-23-001-017-005/20746
(Jhintisasan)
|
2423001017NRG24100720230132480
|
10/07/2023
|
Kamala Bhoi
|
2423001017WL005367
|
Kamala Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896298
|
|
KAMALA BHOI
|
UCO BANK(607066)
|
|
65
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001017NRG24100720230132481
|
10/07/2023
|
Sasmita Bhoi
|
2423001017WL005367
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896295
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
66
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001017NRG24100720230132482
|
10/07/2023
|
Sasmita Bhoi
|
2423001017WL005367
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896294
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
67
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24100720230132488
|
10/07/2023
|
Pramila dei
|
2423001017WL005367
|
Pramila dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896322
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
68
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24100720230132486
|
10/07/2023
|
Pramila dei
|
2423001017WL005367
|
Pramila dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896323
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
69
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24100720230132487
|
10/07/2023
|
Puspanjali Behera
|
2423001017WL005367
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896269
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24100720230132485
|
10/07/2023
|
Puspanjali Behera
|
2423001017WL005367
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896268
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24100720230132493
|
10/07/2023
|
Rajani Dei
|
2423001017WL005367
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896302
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
72
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24100720230132491
|
10/07/2023
|
Rajani Dei
|
2423001017WL005367
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896303
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
73
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001017NRG24100720230132495
|
10/07/2023
|
Sabi Dei
|
2423001017WL005367
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896309
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
74
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001017NRG24100720230132496
|
10/07/2023
|
Sabi Dei
|
2423001017WL005367
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896308
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
75
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24100720230132499
|
10/07/2023
|
SUBASI BHOI
|
2423001017WL005367
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896325
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
76
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24100720230132500
|
10/07/2023
|
SUBASI BHOI
|
2423001017WL005367
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896324
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
77
|
BALIANTA
|
OR-23-001-017-005/21561
(Jhintisasan)
|
2423001017NRG24100720230132501
|
10/07/2023
|
PANCHU SAMAL
|
2423001017WL005367
|
PANCHU SAMAL
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896264
|
|
PANCHU SAMAL
|
UCO BANK(607066)
|
|
78
|
BALIANTA
|
OR-23-001-017-005/21561
(Jhintisasan)
|
2423001017NRG24100720230132502
|
10/07/2023
|
PANCHU SAMAL
|
2423001017WL005367
|
PANCHU SAMAL
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896265
|
|
PANCHU SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|