|
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
|
ODAPADA
|
OR-07-002-021-003/308535967
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889344
|
17/11/2023
|
AKSHAYA KUMAR SAHOO
|
2407002021WL105804
|
AKSHAYA KUMAR SAHOO
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840849
|
|
AKSHYAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-021-006/3050516
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889320
|
17/11/2023
|
ASHOK KUMAR NANDA
|
2407002021WL105803
|
ASHOK KUMAR NANDA
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840850
|
|
ASHOK KUMAR NANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-021-003/3050198
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889340
|
17/11/2023
|
BIBEKANANDA SAHOO
|
2407002021WL105804
|
BIBEKANANDA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840844
|
|
BIBEKANANDA SAHOO S/O BIRANCHI SAHOO
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-021-003/3050198
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889339
|
17/11/2023
|
RENUBALA SAHOO
|
2407002021WL105804
|
RENUBALA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840836
|
|
RENUBALA SAHOO
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-021-003/3050293
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889341
|
17/11/2023
|
BHIMASEN SAHOO
|
2407002021WL105804
|
BHIMASEN SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840795
|
|
BHIMASEN SAHOO
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-021-003/308535907
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889342
|
17/11/2023
|
BISWAMBAR SAHOO
|
2407002021WL105804
|
BISWAMBAR SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840803
|
|
BISWAMBAR SAHOO
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-021-003/308535907
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889343
|
17/11/2023
|
DIBYAPRASAD SAHOO
|
2407002021WL105804
|
DIBYAPRASAD SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840817
|
|
DIBYAPRASAD SAHOO
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-021-003/608536059
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889346
|
17/11/2023
|
ROHIT SAHOO
|
2407002021WL105804
|
ROHIT SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840799
|
|
ROHIT SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
ODAPADA
|
OR-07-002-021-003/608536061
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889348
|
17/11/2023
|
DROUPADI SAHOO
|
2407002021WL105804
|
DROUPADI SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840829
|
|
DROUPADI SAHOO
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-021-003/608536062
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889349
|
17/11/2023
|
AJAYA SAHOO
|
2407002021WL105804
|
AJAYA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840827
|
|
AJAYA SAHOO
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-021-003/608536063
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889350
|
17/11/2023
|
MULIA SAHOO
|
2407002021WL105804
|
MULIA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840793
|
|
MULIA SAHOO
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-021-003/608536064
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889351
|
17/11/2023
|
NARAYAN SAHOO
|
2407002021WL105804
|
NARAYAN SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840839
|
|
NARAYAN SAHOO S/O PANKAJ SAHOO
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-021-003/608536066
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889352
|
17/11/2023
|
KAMALA SAHOO
|
2407002021WL105804
|
KAMALA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840832
|
|
KAMALA SAHOO
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-021-003/608536067
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889353
|
17/11/2023
|
SUMITRA SAHOO
|
2407002021WL105804
|
SUMITRA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840819
|
|
SUMITRA SAHOO
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-021-003/608536068
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889354
|
17/11/2023
|
JHUNU SAHOO
|
2407002021WL105804
|
JHUNU SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840801
|
|
JHUNU SAHOO
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-021-003/608536069
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889355
|
17/11/2023
|
RITA SAHOO
|
2407002021WL105804
|
RITA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840835
|
|
RITA SAHOO
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-021-003/608536069
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889356
|
17/11/2023
|
ROHIT KUMAR SAHOO
|
2407002021WL105804
|
ROHIT KUMAR SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840806
|
|
ROHIT KUMAR SAHOO
|
UCO BANK(607066)
|
|
18
|
ODAPADA
|
OR-07-002-021-003/608536070
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889357
|
17/11/2023
|
PADMINI SAHOO
|
2407002021WL105804
|
PADMINI SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840810
|
|
PADMINI SAHOO
|
UCO BANK(607066)
|
|
19
|
ODAPADA
|
OR-07-002-021-003/608536071
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889358
|
17/11/2023
|
JANAKI SAHOO
|
2407002021WL105804
|
JANAKI SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840812
|
|
JANAKI SAHOO
|
UCO BANK(607066)
|
|
20
|
ODAPADA
|
OR-07-002-021-006/3050217
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889301
|
17/11/2023
|
MALAYA KUMAR NANDA
|
2407002021WL105803
|
MALAYA KUMAR NANDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840804
|
|
MALAYA KUMAR NANDA
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-021-006/3050217
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889305
|
17/11/2023
|
PRIYADARSHINI NANDA
|
2407002021WL105803
|
PRIYADARSHINI NANDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840821
|
|
PRIYADARSHINI NANDA
|
UCO BANK(607066)
|
|
22
|
ODAPADA
|
OR-07-002-021-006/3050218
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889306
|
17/11/2023
|
SUBHENDU NARAYAN NANDA
|
2407002021WL105803
|
SUBHENDU NARAYAN NANDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840794
|
|
SUBHENDU NARAYAN NANDA
|
UCO BANK(607066)
|
|
23
|
ODAPADA
|
OR-07-002-021-006/3050266
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889307
|
17/11/2023
|
NALINI MAHAPATRA
|
2407002021WL105803
|
NALINI MAHAPATRA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840809
|
|
NALINI MAHAPATRA
|
UCO BANK(607066)
|
|
24
|
ODAPADA
|
OR-07-002-021-006/3050268
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889308
|
17/11/2023
|
JITENDRA KUMAR SATPATHY
|
2407002021WL105803
|
JITENDRA KUMAR SATPATHY
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840798
|
|
MR JITENDRA KUMAR SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
ODAPADA
|
OR-07-002-021-006/3050268
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889309
|
17/11/2023
|
KUMUDINI SATHPATHI
|
2407002021WL105803
|
KUMUDINI SATHPATHI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840790
|
|
KUMUDINI SATHPATHI
|
UCO BANK(607066)
|
|
26
|
ODAPADA
|
OR-07-002-021-006/3050269
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889310
|
17/11/2023
|
MALAYA KUMAR DWIBEDI
|
2407002021WL105803
|
MALAYA KUMAR DWIBEDI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840797
|
|
SUSILA BEHERA D/O-PHAKIR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ODAPADA
|
OR-07-002-021-006/3050271
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889311
|
17/11/2023
|
BIBHUTI MOHAPATRA
|
2407002021WL105803
|
BIBHUTI MOHAPATRA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840791
|
|
BIBHUTI MOHAPATRA
|
UCO BANK(607066)
|
|
28
|
ODAPADA
|
OR-07-002-021-006/3050271
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889312
|
17/11/2023
|
BISWARANJAN MOHAPATRA
|
2407002021WL105803
|
BISWARANJAN MOHAPATRA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840838
|
|
MR BISWA RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ODAPADA
|
OR-07-002-021-006/3050272
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889313
|
17/11/2023
|
ANANTA KUMAR NANDA
|
2407002021WL105803
|
ANANTA KUMAR NANDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840792
|
|
ANANTA KUMAR NANDA
|
UCO BANK(607066)
|
|
30
|
ODAPADA
|
OR-07-002-021-006/3050288
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889314
|
17/11/2023
|
MALAYA PRASAD NANDA
|
2407002021WL105803
|
MALAYA PRASAD NANDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840808
|
|
MALAYA PRASAD NANDA
|
UCO BANK(607066)
|
|
31
|
ODAPADA
|
OR-07-002-021-006/3050289
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889316
|
17/11/2023
|
SANTANU KUMAR MOHAPATRA
|
2407002021WL105803
|
SANTANU KUMAR MOHAPATRA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840840
|
|
SANTANU KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
32
|
ODAPADA
|
OR-07-002-021-006/3050289
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889317
|
17/11/2023
|
SANTANU KUMAR MOHAPATRA
|
2407002021WL105803
|
SANTANU KUMAR MOHAPATRA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840841
|
|
RASHMITA MOHAPATRA
|
UCO BANK(607066)
|
|
33
|
ODAPADA
|
OR-07-002-021-006/3050300
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889318
|
17/11/2023
|
SUBRAT KUMAR MISHRA
|
2407002021WL105803
|
SUBRAT KUMAR MISHRA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840826
|
|
SUBRAT KUMAR MISHRA
|
UCO BANK(607066)
|
|
34
|
ODAPADA
|
OR-07-002-021-006/3050516
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889319
|
17/11/2023
|
MADHUSMITA PANY
|
2407002021WL105803
|
MADHUSMITA PANY
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840807
|
|
MADHUSMITA PANY
|
UCO BANK(607066)
|
|
35
|
ODAPADA
|
OR-07-002-021-006/3050517
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889321
|
17/11/2023
|
ANJAN RASHMI MOHAPATRA
|
2407002021WL105803
|
ANJAN RASHMI MOHAPATRA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840800
|
|
ANJAN RASMI MAHAPATRA
|
IDBI BANK(607095)
|
|
36
|
ODAPADA
|
OR-07-002-021-006/3050519
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889322
|
17/11/2023
|
SHAKTI PRASAD ACHARYA
|
2407002021WL105803
|
SHAKTI PRASAD ACHARYA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840843
|
|
SHAKTI PRASAD ACHARYA
|
UCO BANK(607066)
|
|
37
|
ODAPADA
|
OR-07-002-021-006/30505577
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889323
|
17/11/2023
|
RAJAT KUMAR NANDA
|
2407002021WL105803
|
RAJAT KUMAR NANDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840828
|
|
MR RAJAT KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ODAPADA
|
OR-07-002-021-006/308535731
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889324
|
17/11/2023
|
BISWAJIT MOHAPATRA
|
2407002021WL105803
|
BISWAJIT MOHAPATRA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840842
|
|
BISWAJIT MOHAPATRA
|
UCO BANK(607066)
|
|
39
|
ODAPADA
|
OR-07-002-021-006/308535735
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889325
|
17/11/2023
|
RITIK NANDA
|
2407002021WL105803
|
RITIK NANDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840822
|
|
RITIK NANDA
|
UCO BANK(607066)
|
|
40
|
ODAPADA
|
OR-07-002-021-006/308535960
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889326
|
17/11/2023
|
BHALUA BEHERA
|
2407002021WL105803
|
BHALUA BEHERA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840820
|
|
BHALUA BEHERA
|
UCO BANK(607066)
|
|
41
|
ODAPADA
|
OR-07-002-021-006/308535960
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889327
|
17/11/2023
|
SHANTI BEHERA
|
2407002021WL105803
|
SHANTI BEHERA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840833
|
|
SHANTI BEHERA
|
UCO BANK(607066)
|
|
42
|
ODAPADA
|
OR-07-002-021-006/308535961
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889328
|
17/11/2023
|
GADADHAR BHOI
|
2407002021WL105803
|
GADADHAR BHOI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840816
|
|
GADADHAR BHOI
|
UCO BANK(607066)
|
|
43
|
ODAPADA
|
OR-07-002-021-006/308535965
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889359
|
17/11/2023
|
SULOCHANA SAHOO
|
2407002021WL105804
|
SULOCHANA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840845
|
|
SULOCHANA SAHOO
|
UCO BANK(607066)
|
|
44
|
ODAPADA
|
OR-07-002-021-007/3050536
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889361
|
17/11/2023
|
BACHAN ROUT
|
2407002021WL105804
|
BACHAN ROUT
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840814
|
|
BACHAN ROUT
|
UCO BANK(607066)
|
|
45
|
ODAPADA
|
OR-07-002-021-007/3050536
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889360
|
17/11/2023
|
NIRANJAN ROUT
|
2407002021WL105804
|
NIRANJAN ROUT
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840802
|
|
MR NIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
ODAPADA
|
OR-07-002-021-007/3050547
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889330
|
17/11/2023
|
RASANANDA BEHERA
|
2407002021WL105803
|
RASANANDA BEHERA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840811
|
|
RASANANDA BEHERA
|
UCO BANK(607066)
|
|
47
|
ODAPADA
|
OR-07-002-021-007/3050550
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889362
|
17/11/2023
|
CHHABINARAYAN BHOI
|
2407002021WL105804
|
CHHABINARAYAN BHOI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840848
|
|
CHHABINARAYAN BHOI
|
UCO BANK(607066)
|
|
48
|
ODAPADA
|
OR-07-002-021-007/3050550
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889363
|
17/11/2023
|
SOUDAMINI BHOI
|
2407002021WL105804
|
SOUDAMINI BHOI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840818
|
|
SOUDAMINI BHOI
|
UCO BANK(607066)
|
|
49
|
ODAPADA
|
OR-07-002-021-007/3050554
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889364
|
17/11/2023
|
BINA BEHERA
|
2407002021WL105804
|
BINA BEHERA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840830
|
|
BINA BEHERA
|
UCO BANK(607066)
|
|
50
|
ODAPADA
|
OR-07-002-021-007/3050555
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889366
|
17/11/2023
|
JANAKI BEHERA
|
2407002021WL105804
|
JANAKI BEHERA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840834
|
|
JANAKI BEHERA
|
UCO BANK(607066)
|
|
51
|
ODAPADA
|
OR-07-002-021-007/3050576
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889331
|
17/11/2023
|
NUNI BHOI
|
2407002021WL105803
|
NUNI BHOI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840813
|
|
NUNI BHOI
|
UCO BANK(607066)
|
|
52
|
ODAPADA
|
OR-07-002-021-007/3050588
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889335
|
17/11/2023
|
KUMAR CHANDRA SAHOO
|
2407002021WL105803
|
KUMAR CHANDRA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840796
|
|
MR KUMAR CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ODAPADA
|
OR-07-002-021-007/3050588
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889334
|
17/11/2023
|
PANKAJA LOCHAN SAHOO
|
2407002021WL105803
|
PANKAJA LOCHAN SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840824
|
|
PANKAJA LOCHAN SAHOO S/O GOURANGA SAHOO
|
UCO BANK(607066)
|
|
54
|
ODAPADA
|
OR-07-002-021-007/3050588
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889336
|
17/11/2023
|
RAJANI SAHOO
|
2407002021WL105803
|
RAJANI SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840831
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
55
|
ODAPADA
|
OR-07-002-021-007/3050589
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889338
|
17/11/2023
|
SISIR MAHABHOI
|
2407002021WL105803
|
SISIR MAHABHOI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840837
|
|
MR SISIR MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ODAPADA
|
OR-07-002-021-007/3050593
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889368
|
17/11/2023
|
JASHODA ROUT
|
2407002021WL105804
|
JASHODA ROUT
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840847
|
|
JASHODA ROUT
|
UCO BANK(607066)
|
|
57
|
ODAPADA
|
OR-07-002-021-007/3050593
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889367
|
17/11/2023
|
KAILASHCHANDRA ROUT
|
2407002021WL105804
|
KAILASHCHANDRA ROUT
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840846
|
|
KAILASH CHANDRA ROUT
|
UCO BANK(607066)
|
|
58
|
ODAPADA
|
OR-07-002-021-007/3050596
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889369
|
17/11/2023
|
JUGAL KISHORE MOHABHOI
|
2407002021WL105804
|
JUGAL KISHORE MOHABHOI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840805
|
|
MR JUGAL KISHORE MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ODAPADA
|
OR-07-002-021-007/3050596
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889370
|
17/11/2023
|
MANITA MOHABHOI
|
2407002021WL105804
|
MANITA MOHABHOI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840825
|
|
MANITA MAHABHOI
|
UCO BANK(607066)
|
|
60
|
ODAPADA
|
OR-07-002-021-007/30535683
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889371
|
17/11/2023
|
BABITA SAHU
|
2407002021WL105804
|
BABITA SAHU
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840815
|
|
BABITA SAHU
|
UCO BANK(607066)
|
|
61
|
ODAPADA
|
OR-07-002-021-007/308535898
(NAYABHAGIRATHIPUR)
|
2407002021NRG24171120230889372
|
17/11/2023
|
MONALISA NANDA
|
2407002021WL105804
|
MONALISA NANDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004840823
|
|
MONALISA NANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|