|
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
|
bhadrak
|
OR-17-001-025-005/33139
(JAGADALPUR)
|
2417001025NRG25150420240002997
|
18/04/2024
|
BHAGABATI PANDA
|
2417001025WL000761
|
BHAGABATI PANDA
|
00354
|
PUNB0122300
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569656
|
|
BHAGABATI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-025-004/536113
(JAGADALPUR)
|
2417001025NRG25150420240002955
|
18/04/2024
|
HARIBHAKTA NAYAK
|
2417001025WL000754
|
HARIBHAKTA NAYAK
|
00415
|
SBIN0000036
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371569659
|
|
SHRI HARIBHAKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-025-003/42771
(JAGADALPUR)
|
2417001025NRG25150420240003026
|
18/04/2024
|
KAILASH BARIK
|
2417001025WL000767
|
KAILASH BARIK
|
00415
|
SBIN0005159
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569660
|
|
MR KAILAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
bhadrak
|
OR-17-001-025-004/32642
(JAGADALPUR)
|
2417001025NRG25150420240002975
|
18/04/2024
|
SARBESWAR BHANJA
|
2417001025WL000758
|
SARBESWAR BHANJA
|
00415
|
SBIN0005159
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569658
|
|
SARBESWAR BHANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
bhadrak
|
OR-17-001-025-004/53269
(JAGADALPUR)
|
2417001025NRG25150420240002978
|
18/04/2024
|
GAJENDRA KUMAR BHANJA
|
2417001025WL000758
|
GAJENDRA KUMAR BHANJA
|
00415
|
SBIN0005159
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569663
|
|
GAJENDRA KUMAR BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
bhadrak
|
OR-17-001-025-004/535993
(JAGADALPUR)
|
2417001025NRG25150420240002985
|
18/04/2024
|
MANARANJAN BEHERA
|
2417001025WL000758
|
MANARANJAN BEHERA
|
00415
|
SBIN0005159
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569661
|
|
MR MANARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
bhadrak
|
OR-17-001-025-004/535996
(JAGADALPUR)
|
2417001025NRG25150420240002987
|
18/04/2024
|
KABERI SANTARA
|
2417001025WL000758
|
KABERI SANTARA
|
00415
|
SBIN0005159
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569662
|
|
KABERI SANTARA
|
UCO BANK(607066)
|
|
8
|
bhadrak
|
OR-17-001-025-005/536111
(JAGADALPUR)
|
2417001025NRG25150420240002957
|
18/04/2024
|
SANTOSH KUMAR MALLICK
|
2417001025WL000754
|
SANTOSH KUMAR MALLICK
|
00415
|
SBIN0005159
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371569657
|
|
SANTOSH KUMAR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
9
|
bhadrak
|
OR-17-001-025-001/32903
(JAGADALPUR)
|
2417001025NRG25150420240003007
|
18/04/2024
|
AJAY ROUT
|
2417001025WL000762
|
AJAY ROUT
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569679
|
|
AJAY ROUT
|
UCO BANK(607066)
|
|
10
|
bhadrak
|
OR-17-001-025-001/32913
(JAGADALPUR)
|
2417001025NRG25150420240003030
|
18/04/2024
|
BHARAT OJHA
|
2417001025WL000768
|
BHARAT OJHA
|
00462
|
UCBA0001164
|
508
|
508
|
Processed
|
29/04/2024
|
|
3371569677
|
|
BHARAT OJHA
|
UCO BANK(607066)
|
|
11
|
bhadrak
|
OR-17-001-025-001/53300
(JAGADALPUR)
|
2417001025NRG25150420240003008
|
18/04/2024
|
GITARANI BISWAL
|
2417001025WL000762
|
GITARANI BISWAL
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569624
|
|
GITARANI BISWAL
|
UCO BANK(607066)
|
|
12
|
bhadrak
|
OR-17-001-025-001/53517
(JAGADALPUR)
|
2417001025NRG25150420240003009
|
18/04/2024
|
RINKU ROUT
|
2417001025WL000762
|
RINKU ROUT
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569637
|
|
RINKU ROUT
|
UCO BANK(607066)
|
|
13
|
bhadrak
|
OR-17-001-025-001/53540
(JAGADALPUR)
|
2417001025NRG25150420240003010
|
18/04/2024
|
GANESH CHANDRA BISWAL
|
2417001025WL000762
|
GANESH CHANDRA BISWAL
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569614
|
|
GANESH BISWAL
|
UCO BANK(607066)
|
|
14
|
bhadrak
|
OR-17-001-025-001/53560
(JAGADALPUR)
|
2417001025NRG25150420240003011
|
18/04/2024
|
SASMITA BEHERA
|
2417001025WL000762
|
SASMITA BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569633
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
15
|
bhadrak
|
OR-17-001-025-001/53586
(JAGADALPUR)
|
2417001025NRG25150420240003012
|
18/04/2024
|
BAIDHAR OJHA
|
2417001025WL000762
|
BAIDHAR OJHA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569618
|
|
BAIDHAR OJHA
|
UCO BANK(607066)
|
|
16
|
bhadrak
|
OR-17-001-025-001/53586
(JAGADALPUR)
|
2417001025NRG25150420240003013
|
18/04/2024
|
MALATI OJHA
|
2417001025WL000762
|
MALATI OJHA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569620
|
|
MALATI OJHA
|
UCO BANK(607066)
|
|
17
|
bhadrak
|
OR-17-001-025-002/32413
(JAGADALPUR)
|
2417001025NRG25150420240002939
|
18/04/2024
|
SUBRAT MOHANTY
|
2417001025WL000753
|
SUBRAT MOHANTY
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569682
|
|
SUBRAT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
18
|
bhadrak
|
OR-17-001-025-002/32466
(JAGADALPUR)
|
2417001025NRG25150420240002940
|
18/04/2024
|
MINAKSHI MOHANTY
|
2417001025WL000753
|
MINAKSHI MOHANTY
|
00462
|
UCBA0001164
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3371569670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
bhadrak
|
OR-17-001-025-002/32466
(JAGADALPUR)
|
2417001025NRG25150420240002941
|
18/04/2024
|
PRADEEP MOHANTY
|
2417001025WL000753
|
PRADEEP MOHANTY
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569678
|
|
SHRI PRADEEP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
bhadrak
|
OR-17-001-025-002/32495
(JAGADALPUR)
|
2417001025NRG25150420240002942
|
18/04/2024
|
JITENDRA KUMAR KAR
|
2417001025WL000753
|
JITENDRA KUMAR KAR
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569613
|
|
JITENDRA KUMAR KAR
|
UCO BANK(607066)
|
|
21
|
bhadrak
|
OR-17-001-025-002/32515
(JAGADALPUR)
|
2417001025NRG25150420240002943
|
18/04/2024
|
JAGABANDHU BEHERA
|
2417001025WL000753
|
JAGABANDHU BEHERA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569640
|
|
JAGABANDHU BEHERA
|
UCO BANK(607066)
|
|
22
|
bhadrak
|
OR-17-001-025-002/32515
(JAGADALPUR)
|
2417001025NRG25150420240002944
|
18/04/2024
|
MANDAKINI SAHOO
|
2417001025WL000753
|
MANDAKINI SAHOO
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569653
|
|
MANDAKINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
bhadrak
|
OR-17-001-025-002/51100
(JAGADALPUR)
|
2417001025NRG25150420240002945
|
18/04/2024
|
LAMBODHAR SAHOO
|
2417001025WL000753
|
LAMBODHAR SAHOO
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569617
|
|
MR LAMBUDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
bhadrak
|
OR-17-001-025-002/53234
(JAGADALPUR)
|
2417001025NRG25150420240002946
|
18/04/2024
|
RAJANI SINGH
|
2417001025WL000753
|
RAJANI SINGH
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569623
|
|
RAJANI SINGH
|
UCO BANK(607066)
|
|
25
|
bhadrak
|
OR-17-001-025-002/53409
(JAGADALPUR)
|
2417001025NRG25150420240002947
|
18/04/2024
|
KABITA BEHERA
|
2417001025WL000753
|
KABITA BEHERA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569676
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
26
|
bhadrak
|
OR-17-001-025-002/53499
(JAGADALPUR)
|
2417001025NRG25150420240003019
|
18/04/2024
|
SUJATA SINGH
|
2417001025WL000767
|
SUJATA SINGH
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569648
|
|
SUJATA SINGH
|
UCO BANK(607066)
|
|
27
|
bhadrak
|
OR-17-001-025-002/53531
(JAGADALPUR)
|
2417001025NRG25150420240002948
|
18/04/2024
|
SAJANI SINGH
|
2417001025WL000753
|
SAJANI SINGH
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569628
|
|
SAJANI SINGH
|
UCO BANK(607066)
|
|
28
|
bhadrak
|
OR-17-001-025-002/53533
(JAGADALPUR)
|
2417001025NRG25150420240002950
|
18/04/2024
|
CHUMUKI SINGH
|
2417001025WL000753
|
CHUMUKI SINGH
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569675
|
|
CHUMUKI SINGH
|
UCO BANK(607066)
|
|
29
|
bhadrak
|
OR-17-001-025-002/53533
(JAGADALPUR)
|
2417001025NRG25150420240002949
|
18/04/2024
|
SHREEKRUSHNA SINGH
|
2417001025WL000753
|
SHREEKRUSHNA SINGH
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371569631
|
|
MR SHREEKRUSHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
bhadrak
|
OR-17-001-025-003/32530
(JAGADALPUR)
|
2417001025NRG25150420240003021
|
18/04/2024
|
KUNI BEHERA
|
2417001025WL000767
|
KUNI BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569639
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
31
|
bhadrak
|
OR-17-001-025-003/32530
(JAGADALPUR)
|
2417001025NRG25150420240003020
|
18/04/2024
|
RAMAKANTA BEHERA
|
2417001025WL000767
|
RAMAKANTA BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569616
|
|
RAMAKANTA BEHERA
|
UCO BANK(607066)
|
|
32
|
bhadrak
|
OR-17-001-025-003/32544
(JAGADALPUR)
|
2417001025NRG25150420240003023
|
18/04/2024
|
NIRANJAN NATH
|
2417001025WL000767
|
NIRANJAN NATH
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569652
|
|
NIRANJAN NATH
|
UCO BANK(607066)
|
|
33
|
bhadrak
|
OR-17-001-025-003/32544
(JAGADALPUR)
|
2417001025NRG25150420240003022
|
18/04/2024
|
SURENDRA NATH
|
2417001025WL000767
|
SURENDRA NATH
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569630
|
|
SURENDRA NATH
|
UCO BANK(607066)
|
|
34
|
bhadrak
|
OR-17-001-025-003/32595
(JAGADALPUR)
|
2417001025NRG25150420240003025
|
18/04/2024
|
SANTILATA BARIK
|
2417001025WL000767
|
SANTILATA BARIK
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569667
|
|
SANTILATA BARIK
|
UCO BANK(607066)
|
|
35
|
bhadrak
|
OR-17-001-025-003/32595
(JAGADALPUR)
|
2417001025NRG25150420240003024
|
18/04/2024
|
SYAMSUNDARA BARIK
|
2417001025WL000767
|
SYAMSUNDARA BARIK
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569683
|
|
SHYAMASUNDAR BARIK
|
UCO BANK(607066)
|
|
36
|
bhadrak
|
OR-17-001-025-003/53417
(JAGADALPUR)
|
2417001025NRG25150420240003027
|
18/04/2024
|
MANJULATA NATH
|
2417001025WL000767
|
MANJULATA NATH
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569626
|
|
MANJULATA NATH
|
UCO BANK(607066)
|
|
37
|
bhadrak
|
OR-17-001-025-003/53514
(JAGADALPUR)
|
2417001025NRG25150420240003028
|
18/04/2024
|
KRUSHNA CHANDRA BARIK
|
2417001025WL000767
|
KRUSHNA CHANDRA BARIK
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569655
|
|
KRUSHNA CHANDRA BARIK
|
UCO BANK(607066)
|
|
38
|
bhadrak
|
OR-17-001-025-003/53514
(JAGADALPUR)
|
2417001025NRG25150420240003029
|
18/04/2024
|
URBASHEE MAHAKUD
|
2417001025WL000767
|
URBASHEE MAHAKUD
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569636
|
|
URBASHEE MAHAKUD
|
UCO BANK(607066)
|
|
39
|
bhadrak
|
OR-17-001-025-004/32614
(JAGADALPUR)
|
2417001025NRG25150420240002993
|
18/04/2024
|
BENGA HEMRMA
|
2417001025WL000761
|
BENGA HEMRMA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569669
|
|
Benga Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
bhadrak
|
OR-17-001-025-004/32614
(JAGADALPUR)
|
2417001025NRG25150420240002992
|
18/04/2024
|
HARI HANSDA
|
2417001025WL000761
|
HARI HANSDA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569651
|
|
HARI HANSDA
|
UCO BANK(607066)
|
|
41
|
bhadrak
|
OR-17-001-025-004/32642
(JAGADALPUR)
|
2417001025NRG25150420240002976
|
18/04/2024
|
SOUBHAGYABATI BARIK
|
2417001025WL000758
|
SOUBHAGYABATI BARIK
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569664
|
|
SOUBHAGYABATI BARIK
|
UCO BANK(607066)
|
|
42
|
bhadrak
|
OR-17-001-025-004/32669
(JAGADALPUR)
|
2417001025NRG25150420240002951
|
18/04/2024
|
MANOJ NAYAK
|
2417001025WL000754
|
MANOJ NAYAK
|
00462
|
UCBA0001164
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371569671
|
|
MANOJ NAYAK
|
UCO BANK(607066)
|
|
43
|
bhadrak
|
OR-17-001-025-004/32705
(JAGADALPUR)
|
2417001025NRG25150420240002952
|
18/04/2024
|
ANNAPURNA PARIDA
|
2417001025WL000754
|
ANNAPURNA PARIDA
|
00462
|
UCBA0001164
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371569645
|
|
ANNAPURNA PARIDA
|
UCO BANK(607066)
|
|
44
|
bhadrak
|
OR-17-001-025-004/32720
(JAGADALPUR)
|
2417001025NRG25150420240002953
|
18/04/2024
|
NIRUPMA BHANJA
|
2417001025WL000754
|
NIRUPMA BHANJA
|
00462
|
UCBA0001164
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371569665
|
|
NIRUPAMA BHANJA
|
UCO BANK(607066)
|
|
45
|
bhadrak
|
OR-17-001-025-004/53269
(JAGADALPUR)
|
2417001025NRG25150420240002977
|
18/04/2024
|
MANJULATA BARIK
|
2417001025WL000758
|
MANJULATA BARIK
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569650
|
|
MANJULATA BARIK
|
UCO BANK(607066)
|
|
46
|
bhadrak
|
OR-17-001-025-004/53331
(JAGADALPUR)
|
2417001025NRG25150420240002954
|
18/04/2024
|
SASMITA MAHAKUD
|
2417001025WL000754
|
SASMITA MAHAKUD
|
00462
|
UCBA0001164
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371569674
|
|
SASMITA MAHAKUD
|
UCO BANK(607066)
|
|
47
|
bhadrak
|
OR-17-001-025-004/535985
(JAGADALPUR)
|
2417001025NRG25150420240002979
|
18/04/2024
|
UMAKANTA BEHERA
|
2417001025WL000758
|
UMAKANTA BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569632
|
|
UMAKANTA BEHERA
|
UCO BANK(607066)
|
|
48
|
bhadrak
|
OR-17-001-025-004/535986
(JAGADALPUR)
|
2417001025NRG25150420240002981
|
18/04/2024
|
BHARATI BEHERA
|
2417001025WL000758
|
BHARATI BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569643
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
49
|
bhadrak
|
OR-17-001-025-004/535986
(JAGADALPUR)
|
2417001025NRG25150420240002980
|
18/04/2024
|
DIBAKAR BEHERA
|
2417001025WL000758
|
DIBAKAR BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569612
|
|
Dibakar Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
bhadrak
|
OR-17-001-025-004/535988
(JAGADALPUR)
|
2417001025NRG25150420240002982
|
18/04/2024
|
SUDARSHAN MAHAKUD
|
2417001025WL000758
|
SUDARSHAN MAHAKUD
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569629
|
|
Sudarshan Mahakud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
bhadrak
|
OR-17-001-025-004/535990
(JAGADALPUR)
|
2417001025NRG25150420240002983
|
18/04/2024
|
HAREKRUSHNA MOHAKUD
|
2417001025WL000758
|
HAREKRUSHNA MOHAKUD
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569635
|
|
HAREKRUSHNA MOHAKUD
|
UCO BANK(607066)
|
|
52
|
bhadrak
|
OR-17-001-025-004/535993
(JAGADALPUR)
|
2417001025NRG25150420240002984
|
18/04/2024
|
DRAUPADI BEHERA
|
2417001025WL000758
|
DRAUPADI BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569646
|
|
DRAUPADI BEHERA
|
UCO BANK(607066)
|
|
53
|
bhadrak
|
OR-17-001-025-004/535994
(JAGADALPUR)
|
2417001025NRG25150420240002986
|
18/04/2024
|
MITARANI BEHERA
|
2417001025WL000758
|
MITARANI BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569621
|
|
MITARANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
bhadrak
|
OR-17-001-025-004/535996
(JAGADALPUR)
|
2417001025NRG25150420240002988
|
18/04/2024
|
NARENDRA SANTARA
|
2417001025WL000758
|
NARENDRA SANTARA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569627
|
|
MR NARENDRA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
bhadrak
|
OR-17-001-025-005/33129
(JAGADALPUR)
|
2417001025NRG25150420240002994
|
18/04/2024
|
RAMESH SETHI
|
2417001025WL000761
|
RAMESH SETHI
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569673
|
|
RAMESH CHANDRA SETHI
|
UCO BANK(607066)
|
|
56
|
bhadrak
|
OR-17-001-025-005/33136
(JAGADALPUR)
|
2417001025NRG25150420240002995
|
18/04/2024
|
ANNAPURNA MISHRA
|
2417001025WL000761
|
ANNAPURNA MISHRA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569619
|
|
ANNAPURNA MISHRA
|
UCO BANK(607066)
|
|
57
|
bhadrak
|
OR-17-001-025-005/33137
(JAGADALPUR)
|
2417001025NRG25150420240002996
|
18/04/2024
|
ABHIMANYU BEHERA
|
2417001025WL000761
|
ABHIMANYU BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569680
|
|
ABHIMANYU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
bhadrak
|
OR-17-001-025-005/33146
(JAGADALPUR)
|
2417001025NRG25150420240002998
|
18/04/2024
|
MANOJ KUMAR SUTAR
|
2417001025WL000761
|
MANOJ KUMAR SUTAR
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569647
|
|
MANOJ KUMAR SUTAR
|
UCO BANK(607066)
|
|
59
|
bhadrak
|
OR-17-001-025-005/33153
(JAGADALPUR)
|
2417001025NRG25150420240002999
|
18/04/2024
|
ANNAPURNA DAS
|
2417001025WL000761
|
ANNAPURNA DAS
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569642
|
|
ANNAPURNA DAS
|
UCO BANK(607066)
|
|
60
|
bhadrak
|
OR-17-001-025-005/33160
(JAGADALPUR)
|
2417001025NRG25150420240003001
|
18/04/2024
|
MANORAMA DAS
|
2417001025WL000761
|
MANORAMA DAS
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569644
|
|
MANARAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
bhadrak
|
OR-17-001-025-005/33160
(JAGADALPUR)
|
2417001025NRG25150420240003000
|
18/04/2024
|
NIRANJAN
|
2417001025WL000761
|
NIRANJAN
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569681
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
bhadrak
|
OR-17-001-025-005/33169
(JAGADALPUR)
|
2417001025NRG25150420240003002
|
18/04/2024
|
PRABHATI SANTARA
|
2417001025WL000761
|
PRABHATI SANTARA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569668
|
|
PRAVATI SANTARA
|
UCO BANK(607066)
|
|
63
|
bhadrak
|
OR-17-001-025-005/33181
(JAGADALPUR)
|
2417001025NRG25150420240003003
|
18/04/2024
|
BHAGIRARHI BARIK
|
2417001025WL000761
|
BHAGIRARHI BARIK
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569666
|
|
BHAGIRATHI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
bhadrak
|
OR-17-001-025-005/33220
(JAGADALPUR)
|
2417001025NRG25150420240003004
|
18/04/2024
|
HAREKRUSHNA
|
2417001025WL000761
|
HAREKRUSHNA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569684
|
|
MR HAREKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
bhadrak
|
OR-17-001-025-005/33224
(JAGADALPUR)
|
2417001025NRG25150420240003014
|
18/04/2024
|
PRAVATI JENA
|
2417001025WL000763
|
PRAVATI JENA
|
00462
|
UCBA0001164
|
254
|
254
|
Processed
|
29/04/2024
|
|
3371569622
|
|
MRS PRAVATI JENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
bhadrak
|
OR-17-001-025-005/53470
(JAGADALPUR)
|
2417001025NRG25150420240002989
|
18/04/2024
|
LAKSHMI SETHI
|
2417001025WL000758
|
LAKSHMI SETHI
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569641
|
|
LAKSHMI SETHI
|
UCO BANK(607066)
|
|
67
|
bhadrak
|
OR-17-001-025-005/535935
(JAGADALPUR)
|
2417001025NRG25150420240003005
|
18/04/2024
|
NABAGHAN BEHERA
|
2417001025WL000761
|
NABAGHAN BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569634
|
|
NABAGHANA BEHERA
|
UCO BANK(607066)
|
|
68
|
bhadrak
|
OR-17-001-025-005/535935
(JAGADALPUR)
|
2417001025NRG25150420240003006
|
18/04/2024
|
SABITA BEHERA
|
2417001025WL000761
|
SABITA BEHERA
|
00462
|
UCBA0001164
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371569625
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
69
|
bhadrak
|
OR-17-001-025-005/536110
(JAGADALPUR)
|
2417001025NRG25150420240002956
|
18/04/2024
|
GOPABANDHU DAS
|
2417001025WL000754
|
GOPABANDHU DAS
|
00462
|
UCBA0001164
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371569654
|
|
GOPABANDHU DAS
|
UCO BANK(607066)
|
|
70
|
bhadrak
|
OR-17-001-025-005/536112
(JAGADALPUR)
|
2417001025NRG25150420240002958
|
18/04/2024
|
MANORANJAN DAS
|
2417001025WL000754
|
MANORANJAN DAS
|
00462
|
UCBA0001164
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371569649
|
|
Manoranjan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
bhadrak
|
OR-17-001-025-006/535945
(JAGADALPUR)
|
2417001025NRG25150420240003015
|
18/04/2024
|
REBATI KISKO
|
2417001025WL000764
|
REBATI KISKO
|
00462
|
UCBA0001164
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371569672
|
|
REBATI KISKO
|
UCO BANK(607066)
|
|
72
|
bhadrak
|
OR-17-001-025-006/536061
(JAGADALPUR)
|
2417001025NRG25150420240003017
|
18/04/2024
|
BHAMA DEI
|
2417001025WL000765
|
BHAMA DEI
|
00462
|
UCBA0001164
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371569638
|
|
BHAMA DEI
|
UCO BANK(607066)
|
|
73
|
bhadrak
|
OR-17-001-025-006/536061
(JAGADALPUR)
|
2417001025NRG25150420240003016
|
18/04/2024
|
GOPAL JENA
|
2417001025WL000765
|
GOPAL JENA
|
00462
|
UCBA0001164
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371569615
|
|
GOPAL JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96774
|
96774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108458
|
108458
|
|
|
|
|
|
|
|