|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-003-001/34276
(BAMUR)
|
2421006003NRG24110320240790184
|
12/03/2024
|
DAYANIDHI NAYAK
|
2421006003WL087833
|
DAYANIDHI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716025
|
|
Dayanidhi Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-003/16324
(BAMUR)
|
2421006003NRG24110320240790336
|
12/03/2024
|
GOURACHANDRA PRADHAN
|
2421006003WL087858
|
GOURACHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716024
|
|
MR GOURA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-003/16330
(BAMUR)
|
2421006003NRG24110320240790338
|
12/03/2024
|
PRAMOD DEHURY
|
2421006003WL087858
|
PRAMOD DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716040
|
|
MR PRAMOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-004/15819
(BAMUR)
|
2421006003NRG24110320240790039
|
12/03/2024
|
GURUBARI DEHURI
|
2421006003WL087811
|
GURUBARI DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716041
|
|
MR GURUBARI DEHURI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-011/16398
(BAMUR)
|
2421006003NRG24110320240790295
|
12/03/2024
|
TAPI BISWAL
|
2421006003WL087854
|
TAPI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716038
|
|
TAPI BISWAL
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-011/16401
(BAMUR)
|
2421006003NRG24110320240790296
|
12/03/2024
|
CHERU DEHURY
|
2421006003WL087854
|
CHERU DEHURY
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897716034
|
|
MR CHERU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-011/34081
(BAMUR)
|
2421006003NRG24110320240790302
|
12/03/2024
|
LACHHAMA DEHURI
|
2421006003WL087854
|
LACHHAMA DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716028
|
|
MRS LACHHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-011/34096
(BAMUR)
|
2421006003NRG24110320240790304
|
12/03/2024
|
DIPESH MAHAKUD
|
2421006003WL087854
|
DIPESH MAHAKUD
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716026
|
|
MR DIPESH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-011/34101
(BAMUR)
|
2421006003NRG24110320240790305
|
12/03/2024
|
KARUNAKAR MAHAKUD
|
2421006003WL087854
|
KARUNAKAR MAHAKUD
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716023
|
|
MR RITESH CHANDAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-011/34114
(BAMUR)
|
2421006003NRG24110320240790308
|
12/03/2024
|
MANARANJAN SAHOO
|
2421006003WL087854
|
MANARANJAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716032
|
|
MR MANARANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-013/15579
(BAMUR)
|
2421006003NRG24110320240790238
|
12/03/2024
|
BILAS MAHANANDIA
|
2421006003WL087840
|
BILAS MAHANANDIA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716042
|
|
MRS BILAS MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-013/34047
(BAMUR)
|
2421006003NRG24110320240790340
|
12/03/2024
|
SURESH LUHA
|
2421006003WL087858
|
SURESH LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716036
|
|
MR SURESH KUMAR LUHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/34207
(BAMUR)
|
2421006003NRG24110320240790214
|
12/03/2024
|
MILY BISWAL
|
2421006003WL087835
|
MILY BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716030
|
|
MRS MILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-017/15592
(BAMUR)
|
2421006003NRG24110320240790342
|
12/03/2024
|
SABITA LUHA
|
2421006003WL087858
|
SABITA LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716037
|
|
MRS SABITA LUHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-017/34279
(BAMUR)
|
2421006003NRG24110320240790351
|
12/03/2024
|
SANTOSHINI LUHA
|
2421006003WL087858
|
SANTOSHINI LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716033
|
|
KALASI NAIK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-020/15401
(BAMUR)
|
2421006003NRG24110320240790279
|
12/03/2024
|
SABITRI SAHOO
|
2421006003WL087846
|
SABITRI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716027
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-020/15407
(BAMUR)
|
2421006003NRG24110320240790352
|
12/03/2024
|
PURNACHANDRA BEHERA
|
2421006003WL087858
|
PURNACHANDRA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716035
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-020/15452
(BAMUR)
|
2421006003NRG24110320240790355
|
12/03/2024
|
BIDESI SAHU
|
2421006003WL087858
|
BIDESI SAHU
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897716039
|
|
BIDESI K SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-020/23886
(BAMUR)
|
2421006003NRG24110320240790357
|
12/03/2024
|
ANIL KUMAR SAHOO
|
2421006003WL087858
|
ANIL KUMAR SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897716031
|
|
ANIL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-020/34183
(BAMUR)
|
2421006003NRG24110320240790359
|
12/03/2024
|
BIRA PRADHAN
|
2421006003WL087858
|
BIRA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897716029
|
|
MR BIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/34276
(BAMUR)
|
2421006003NRG24110320240790185
|
12/03/2024
|
PADMABATI NAYAK
|
2421006003WL087833
|
PADMABATI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716017
|
|
Miss. PADMABATI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-002/16028
(BAMUR)
|
2421006003NRG24110320240790277
|
12/03/2024
|
PRADEEP BEHERA
|
2421006003WL087844
|
PRADEEP BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716011
|
|
PRADEEP BEHERA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-002/16058
(BAMUR)
|
2421006003NRG24110320240790289
|
12/03/2024
|
TULA MUNDA
|
2421006003WL087854
|
TULA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715993
|
|
TULA MUNDA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-002/34078
(BAMUR)
|
2421006003NRG24110320240790290
|
12/03/2024
|
SASMITA MUNDA
|
2421006003WL087854
|
SASMITA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716020
|
|
MRS SASMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-002/34283
(BAMUR)
|
2421006003NRG24110320240790291
|
12/03/2024
|
RAJU MUNDA
|
2421006003WL087854
|
RAJU MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716021
|
|
RAJU MUNDA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-003/16320
(BAMUR)
|
2421006003NRG24110320240790333
|
12/03/2024
|
KABITA NAIK
|
2421006003WL087858
|
KABITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716001
|
|
KABITA NAIK
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-003/16322
(BAMUR)
|
2421006003NRG24110320240790334
|
12/03/2024
|
BISMITA JHANKAR
|
2421006003WL087858
|
BISMITA JHANKAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715996
|
|
BISMITA JHANKAR
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-003/16323
(BAMUR)
|
2421006003NRG24110320240790335
|
12/03/2024
|
NUADEI PRADHAN
|
2421006003WL087858
|
NUADEI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715994
|
|
NUADEI PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-003/16327
(BAMUR)
|
2421006003NRG24110320240790337
|
12/03/2024
|
MANJU DEHURY
|
2421006003WL087858
|
MANJU DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716006
|
|
MANJULATA DEHURI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-003/24018
(BAMUR)
|
2421006003NRG24110320240790339
|
12/03/2024
|
JHILI PRADHAN
|
2421006003WL087858
|
JHILI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715998
|
|
JHILLI PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-004/23870
(BAMUR)
|
2421006003NRG24110320240790215
|
12/03/2024
|
PRADIP MIRDHA
|
2421006003WL087836
|
PRADIP MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897715992
|
|
MRS GURUBARI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-011/16380
(BAMUR)
|
2421006003NRG24110320240790292
|
12/03/2024
|
BUDHUBARI BHOI
|
2421006003WL087854
|
BUDHUBARI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716008
|
|
BUDHABARI BHOI
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-011/16385
(BAMUR)
|
2421006003NRG24110320240790293
|
12/03/2024
|
KALARA DEHURY
|
2421006003WL087854
|
KALARA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716000
|
|
KALARA DEHURY
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-011/16391
(BAMUR)
|
2421006003NRG24110320240790294
|
12/03/2024
|
RAIBARI DEHURY
|
2421006003WL087854
|
RAIBARI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715991
|
|
RAIBARI DEHURY
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-011/16420
(BAMUR)
|
2421006003NRG24110320240790297
|
12/03/2024
|
SHRINIBAS BEHERA
|
2421006003WL087854
|
SHRINIBAS BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715989
|
|
SRINIBAS BEHERA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-011/23855
(BAMUR)
|
2421006003NRG24110320240790298
|
12/03/2024
|
DAMAYANTI BEHERA
|
2421006003WL087854
|
DAMAYANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716007
|
|
DAMAYANTI BEHERA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-011/23857
(BAMUR)
|
2421006003NRG24110320240790299
|
12/03/2024
|
LILABATI BEHERA
|
2421006003WL087854
|
LILABATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716009
|
|
LILABATI BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-011/23938
(BAMUR)
|
2421006003NRG24110320240790300
|
12/03/2024
|
JYOSHNARANI BEHERA
|
2421006003WL087854
|
JYOSHNARANI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715995
|
|
JYOSHNARANI BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-011/34069
(BAMUR)
|
2421006003NRG24110320240790301
|
12/03/2024
|
BHAKTA DEHURY
|
2421006003WL087854
|
BHAKTA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716004
|
|
BHAKTA DEHURY
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-011/34093
(BAMUR)
|
2421006003NRG24110320240790303
|
12/03/2024
|
JAYANTI BEHERA
|
2421006003WL087854
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716010
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-011/34104
(BAMUR)
|
2421006003NRG24110320240790306
|
12/03/2024
|
SOURA CHANDRA MALLICK
|
2421006003WL087854
|
SOURA CHANDRA MALLICK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716018
|
|
SOURA CHANDRA MALLICK
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-011/34113
(BAMUR)
|
2421006003NRG24110320240790307
|
12/03/2024
|
LAXMAN BEHERA
|
2421006003WL087854
|
LAXMAN BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716044
|
|
MR LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-011/34290
(BAMUR)
|
2421006003NRG24110320240790309
|
12/03/2024
|
PRASHANNA DEHURI
|
2421006003WL087854
|
PRASHANNA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716043
|
|
PRASHANNA DEHURI
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-015/23939
(BAMUR)
|
2421006003NRG24110320240790341
|
12/03/2024
|
CHARUBALA BEHERA
|
2421006003WL087858
|
CHARUBALA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716045
|
|
MRS CHARUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-017/15596
(BAMUR)
|
2421006003NRG24110320240790343
|
12/03/2024
|
DIPAK KUMAR LUHA
|
2421006003WL087858
|
DIPAK KUMAR LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716022
|
|
DIPAK KUMAR LUHA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-017/15603
(BAMUR)
|
2421006003NRG24110320240790344
|
12/03/2024
|
SUBHASINI PRADHAN
|
2421006003WL087858
|
SUBHASINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716003
|
|
SUBHASINI PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-017/23687
(BAMUR)
|
2421006003NRG24110320240790345
|
12/03/2024
|
DIGAMBERA LUHA
|
2421006003WL087858
|
DIGAMBERA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716016
|
|
DIGAMBAR LUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-017/23689
(BAMUR)
|
2421006003NRG24110320240790346
|
12/03/2024
|
SAILA LUHA
|
2421006003WL087858
|
SAILA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716013
|
|
SAILA LUHA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-017/23782
(BAMUR)
|
2421006003NRG24110320240790347
|
12/03/2024
|
SRIMATI SAHU
|
2421006003WL087858
|
SRIMATI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715997
|
|
SRIMATI SAHOO
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-017/24021
(BAMUR)
|
2421006003NRG24110320240790348
|
12/03/2024
|
KAINTA LUHA
|
2421006003WL087858
|
KAINTA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716012
|
|
KAINTA LUHA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-017/34074
(BAMUR)
|
2421006003NRG24110320240790349
|
12/03/2024
|
SASMITA NAIK
|
2421006003WL087858
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897716015
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-017/34075
(BAMUR)
|
2421006003NRG24110320240790350
|
12/03/2024
|
MAMINA DEHURY
|
2421006003WL087858
|
MAMINA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897716019
|
|
MRS MAMINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-018/34232
(BAMUR)
|
2421006003NRG24110320240790183
|
12/03/2024
|
MANITA BHOI
|
2421006003WL087832
|
MANITA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897716046
|
|
MANITA BHOI
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-020/15428
(BAMUR)
|
2421006003NRG24110320240790353
|
12/03/2024
|
NIRASH BEHERA
|
2421006003WL087858
|
NIRASH BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897716002
|
|
NIRASH BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-020/15430
(BAMUR)
|
2421006003NRG24110320240790354
|
12/03/2024
|
LALITA BEHERA
|
2421006003WL087858
|
LALITA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715990
|
|
MRS NALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-020/23775
(BAMUR)
|
2421006003NRG24110320240790356
|
12/03/2024
|
DUKHU PADHAN
|
2421006003WL087858
|
DUKHU PADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897716014
|
|
DUKHU PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-020/24038
(BAMUR)
|
2421006003NRG24110320240790358
|
12/03/2024
|
GANESWARA SAHOO
|
2421006003WL087858
|
GANESWARA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715999
|
|
GANESWAR SAHU
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-020/34273
(BAMUR)
|
2421006003NRG24110320240790360
|
12/03/2024
|
DILLIP KUMAR SAHOO
|
2421006003WL087858
|
DILLIP KUMAR SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897716005
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93141
|
93141
|
|
|
|
|
|
|
|