|
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-21-006-006-006/23453
(DHAURAPALI)
|
2421006006NRG24301120230637043
|
01/12/2023
|
Mr. KRUPASINDHU SETHI
|
2421006006WL067810
|
Mr. KRUPASINDHU SETHI
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928502
|
|
MR KRUPASINDHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23430
(DHAURAPALI)
|
2421006006NRG24011220230639001
|
01/12/2023
|
RANJITA SUNA
|
2421006006WL068051
|
RANJITA SUNA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928500
|
|
MRS RANJITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234657
(DHAURAPALI)
|
2421006006NRG24301120230637035
|
01/12/2023
|
MATI SAHOO
|
2421006006WL067810
|
MATI SAHOO
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074928519
|
|
MRS MATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/234681
(DHAURAPALI)
|
2421006006NRG24011220230639002
|
01/12/2023
|
LILI BEHERA
|
2421006006WL068051
|
LILI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928513
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/234693
(DHAURAPALI)
|
2421006006NRG24011220230639003
|
01/12/2023
|
BINAYA LUHA
|
2421006006WL068051
|
BINAYA LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928507
|
|
MR BINAYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/234974
(DHAURAPALI)
|
2421006006NRG24011220230638972
|
01/12/2023
|
Mr.ASHOK KUMAR DEHURI
|
2421006006WL068048
|
Mr.ASHOK KUMAR DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928520
|
|
MR ASHOK KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/234974
(DHAURAPALI)
|
2421006006NRG24011220230638973
|
01/12/2023
|
Mrs. ABITA DEHURY
|
2421006006WL068048
|
Mrs. ABITA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928509
|
|
ABITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/235084
(DHAURAPALI)
|
2421006006NRG24011220230638988
|
01/12/2023
|
GITA MAHAKUD
|
2421006006WL068049
|
GITA MAHAKUD
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928517
|
|
MRS GITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/23673
(DHAURAPALI)
|
2421006006NRG24011220230638977
|
01/12/2023
|
USA MUNDA
|
2421006006WL068048
|
USA MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928521
|
|
USA MUNDA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3758
(DHAURAPALI)
|
2421006006NRG24011220230639004
|
01/12/2023
|
AGASTI BEHERA
|
2421006006WL068051
|
AGASTI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928499
|
|
AGASTI BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3879
(DHAURAPALI)
|
2421006006NRG24011220230639006
|
01/12/2023
|
MRS. PUSHPANJALI LUHA
|
2421006006WL068051
|
MRS. PUSHPANJALI LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928501
|
|
MRS PUSHPANJALI LUHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/234599
(DHAURAPALI)
|
2421006006NRG24301120230637057
|
01/12/2023
|
MRS.PINKI SETHI
|
2421006006WL067812
|
MRS.PINKI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928515
|
|
MRS PINKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/234836
(DHAURAPALI)
|
2421006006NRG24301120230637058
|
01/12/2023
|
MRS SASMITA BEHERA
|
2421006006WL067812
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928504
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG24301120230637051
|
01/12/2023
|
GITANJALI BEHERA
|
2421006006WL067811
|
GITANJALI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928522
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG24301120230637050
|
01/12/2023
|
SUSHANTA BEHERA
|
2421006006WL067811
|
SUSHANTA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928503
|
|
MR SUSHANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/3156
(DHAURAPALI)
|
2421006006NRG24011220230638989
|
01/12/2023
|
Mr. LAXMIDHARA DEHURY
|
2421006006WL068049
|
Mr. LAXMIDHARA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928497
|
|
MR LAXMIDHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-004/234796
(DHAURAPALI)
|
2421006006NRG24301120230637066
|
01/12/2023
|
MRS MANIKA BADAMALI
|
2421006006WL067813
|
MRS MANIKA BADAMALI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928516
|
|
MRS MANIK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-004/235076
(DHAURAPALI)
|
2421006006NRG24011220230639009
|
01/12/2023
|
MR. NARESHA NAIK
|
2421006006WL068051
|
MR. NARESHA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928512
|
|
MR NARESHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-004/235076
(DHAURAPALI)
|
2421006006NRG24011220230639010
|
01/12/2023
|
MRS SUSHILA NAIK
|
2421006006WL068051
|
MRS SUSHILA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928511
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-005/234641
(DHAURAPALI)
|
2421006006NRG24011220230638978
|
01/12/2023
|
Mrs. SUSHAMA SETHI
|
2421006006WL068048
|
Mrs. SUSHAMA SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928498
|
|
MRS SUSHAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/234749
(DHAURAPALI)
|
2421006006NRG24011220230638979
|
01/12/2023
|
Rakesh Pradhan
|
2421006006WL068048
|
Rakesh Pradhan
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928510
|
|
RAKESH PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/2926
(DHAURAPALI)
|
2421006006NRG24301120230637040
|
01/12/2023
|
MRS SARASWATI PRADHAN
|
2421006006WL067810
|
MRS SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928518
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-006/234901
(DHAURAPALI)
|
2421006006NRG24011220230638995
|
01/12/2023
|
MRS ILABATI SAHU
|
2421006006WL068049
|
MRS ILABATI SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928514
|
|
MRS ILABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/23420
(DHAURAPALI)
|
2421006006NRG24011220230638986
|
01/12/2023
|
SOURA NAIK
|
2421006006WL068049
|
SOURA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928456
|
|
SAURA NAIK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-001/23420
(DHAURAPALI)
|
2421006006NRG24011220230638987
|
01/12/2023
|
SULOCHANA NAIK
|
2421006006WL068049
|
SULOCHANA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928477
|
|
SULOCHANA NAIK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/234657
(DHAURAPALI)
|
2421006006NRG24301120230637034
|
01/12/2023
|
SANJAY SAHU
|
2421006006WL067810
|
SANJAY SAHU
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074928464
|
|
SANJAY SAHU
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG24011220230638974
|
01/12/2023
|
Chatura Naik
|
2421006006WL068048
|
Chatura Naik
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928508
|
|
CHATURA NAIK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG24011220230638975
|
01/12/2023
|
Surubudhi Naik
|
2421006006WL068048
|
Surubudhi Naik
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928495
|
|
SURUBUDHI NAIK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/23673
(DHAURAPALI)
|
2421006006NRG24011220230638976
|
01/12/2023
|
SUDARSANA MUNDA
|
2421006006WL068048
|
SUDARSANA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928459
|
|
SUDARSHAN MUNDA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-001/3726
(DHAURAPALI)
|
2421006006NRG24011220230638996
|
01/12/2023
|
SUMITRA DEHURI
|
2421006006WL068050
|
SUMITRA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928492
|
|
SUMITRA DEHURI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-001/3735
(DHAURAPALI)
|
2421006006NRG24301120230637055
|
01/12/2023
|
CHERA MIRDHA
|
2421006006WL067812
|
CHERA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928474
|
|
CHERA MIRDHA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-001/3756
(DHAURAPALI)
|
2421006006NRG24301120230637056
|
01/12/2023
|
RITA MIRDHA
|
2421006006WL067812
|
RITA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928493
|
|
REETA MIRDHA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-001/3757
(DHAURAPALI)
|
2421006006NRG24301120230637045
|
01/12/2023
|
SARASWATI MIRDHA
|
2421006006WL067811
|
SARASWATI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928467
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-001/3758
(DHAURAPALI)
|
2421006006NRG24011220230639005
|
01/12/2023
|
SABITA BEHERA
|
2421006006WL068051
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928473
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/3870
(DHAURAPALI)
|
2421006006NRG24301120230637036
|
01/12/2023
|
RABINDRA MUNDA
|
2421006006WL067810
|
RABINDRA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928490
|
|
RABINDRA MUNDA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/3895
(DHAURAPALI)
|
2421006006NRG24301120230637047
|
01/12/2023
|
CHAMPA ROUT
|
2421006006WL067811
|
CHAMPA ROUT
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928471
|
|
CHAMPA ROUT
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/3895
(DHAURAPALI)
|
2421006006NRG24301120230637046
|
01/12/2023
|
PURNA ROUT
|
2421006006WL067811
|
PURNA ROUT
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928468
|
|
PURNA CHANDRA ROUT
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/3953
(DHAURAPALI)
|
2421006006NRG24301120230637037
|
01/12/2023
|
DASARATHA SAHU
|
2421006006WL067810
|
DASARATHA SAHU
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074928460
|
|
DASARATH SAHU
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/3981
(DHAURAPALI)
|
2421006006NRG24301120230637039
|
01/12/2023
|
JHUNITA BEHERA
|
2421006006WL067810
|
JHUNITA BEHERA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074928491
|
|
JHUNITA BEHERA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-003/234703
(DHAURAPALI)
|
2421006006NRG24301120230637049
|
01/12/2023
|
BHAGABATI SETHI
|
2421006006WL067811
|
BHAGABATI SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928483
|
|
BHAGABATI SETHI
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-003/234703
(DHAURAPALI)
|
2421006006NRG24301120230637048
|
01/12/2023
|
RAJIB SETHI
|
2421006006WL067811
|
RAJIB SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928484
|
|
RAJIB SETHI
|
ICICI BANK LTD(508534)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-003/234792
(DHAURAPALI)
|
2421006006NRG24301120230637071
|
01/12/2023
|
ANJANA SAHOO
|
2421006006WL067814
|
ANJANA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074928461
|
|
ANJANA SAHOO
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-003/235050
(DHAURAPALI)
|
2421006006NRG24011220230639007
|
01/12/2023
|
JOGINDRA RANA
|
2421006006WL068051
|
JOGINDRA RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928505
|
|
MR JOGINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-003/235073
(DHAURAPALI)
|
2421006006NRG24301120230637063
|
01/12/2023
|
LABANGALATA SAHOO
|
2421006006WL067813
|
LABANGALATA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074928488
|
|
LABANGALATA SAHOO
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-003/235080
(DHAURAPALI)
|
2421006006NRG24301120230637059
|
01/12/2023
|
CHIMOLIN SAHOO
|
2421006006WL067812
|
CHIMOLIN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928489
|
|
CHIMOLIN SAHOO
|
GENERAL POST OFFICE(607245)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-003/3223
(DHAURAPALI)
|
2421006006NRG24011220230638990
|
01/12/2023
|
SARASWATI SAHOO
|
2421006006WL068049
|
SARASWATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928478
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-003/3234
(DHAURAPALI)
|
2421006006NRG24011220230638997
|
01/12/2023
|
KIRTAN RAY
|
2421006006WL068050
|
KIRTAN RAY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928455
|
|
KIRTAN RAY
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-003/3234
(DHAURAPALI)
|
2421006006NRG24011220230638999
|
01/12/2023
|
SEBATI RAY
|
2421006006WL068050
|
SEBATI RAY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928470
|
|
SASMITA RAY
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-003/3234
(DHAURAPALI)
|
2421006006NRG24011220230638998
|
01/12/2023
|
SUBHADRA RAY
|
2421006006WL068050
|
SUBHADRA RAY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928465
|
|
SUBHADRA RAE
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-003/3430
(DHAURAPALI)
|
2421006006NRG24301120230637061
|
01/12/2023
|
MADHYAMA SAHOO
|
2421006006WL067812
|
MADHYAMA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928452
|
|
MADHYAMA SAHOO
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-003/3494
(DHAURAPALI)
|
2421006006NRG24011220230639008
|
01/12/2023
|
RUPEI BEHERA
|
2421006006WL068051
|
RUPEI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928475
|
|
RUPEI BEHERA
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-004/234794
(DHAURAPALI)
|
2421006006NRG24301120230637064
|
01/12/2023
|
SABITA BADAMALI
|
2421006006WL067813
|
SABITA BADAMALI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928485
|
|
SABITA BADAMALI
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-004/234795
(DHAURAPALI)
|
2421006006NRG24301120230637065
|
01/12/2023
|
BHABANI BADAMALI
|
2421006006WL067813
|
BHABANI BADAMALI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928457
|
|
BHABINI BADAMALI
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-005/234518
(DHAURAPALI)
|
2421006006NRG24011220230638994
|
01/12/2023
|
KADAMBINI SAHOO
|
2421006006WL068049
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928496
|
|
KADAMBINI SAHOO
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-005/234518
(DHAURAPALI)
|
2421006006NRG24011220230638991
|
01/12/2023
|
SANJUKTA SAHOO
|
2421006006WL068049
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928454
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-005/234518
(DHAURAPALI)
|
2421006006NRG24011220230638992
|
01/12/2023
|
SUMANTA SAHOO
|
2421006006WL068049
|
SUMANTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928472
|
|
SUSHANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-005/234518
(DHAURAPALI)
|
2421006006NRG24011220230638993
|
01/12/2023
|
SUSHANTA SAHOO
|
2421006006WL068049
|
SUSHANTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928476
|
|
SUMANTRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-005/234736
(DHAURAPALI)
|
2421006006NRG24301120230637062
|
01/12/2023
|
DIPIKA BISWAL
|
2421006006WL067812
|
DIPIKA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928506
|
|
DIPIKA BISWAL
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-005/234749
(DHAURAPALI)
|
2421006006NRG24011220230638980
|
01/12/2023
|
MONALISA PRADHAN
|
2421006006WL068048
|
MONALISA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928486
|
|
MONALISA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-005/234871
(DHAURAPALI)
|
2421006006NRG24011220230638981
|
01/12/2023
|
PANCHANAN PRADHAN
|
2421006006WL068048
|
PANCHANAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928463
|
|
PANCHANAN PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-006/23451
(DHAURAPALI)
|
2421006006NRG24301120230637042
|
01/12/2023
|
LAMBODARA RANA
|
2421006006WL067810
|
LAMBODARA RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928458
|
|
MR LAMBODAR RANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-006/23453
(DHAURAPALI)
|
2421006006NRG24301120230637044
|
01/12/2023
|
MINAKHI SETHI
|
2421006006WL067810
|
MINAKHI SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928479
|
|
MINAKSHI SETHI
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-006/23483
(DHAURAPALI)
|
2421006006NRG24301120230637067
|
01/12/2023
|
BANCHHANIDHI SAHOO
|
2421006006WL067813
|
BANCHHANIDHI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928469
|
|
BANCHHANIDHI SAHOO
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-006/23483
(DHAURAPALI)
|
2421006006NRG24301120230637068
|
01/12/2023
|
Tiki Sahoo
|
2421006006WL067813
|
Tiki Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928487
|
|
TIKI SAHOO
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-006/234990
(DHAURAPALI)
|
2421006006NRG24011220230638982
|
01/12/2023
|
BHUBAN SAHOO
|
2421006006WL068048
|
BHUBAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928494
|
|
BHUBAN SAHOO
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-006/234990
(DHAURAPALI)
|
2421006006NRG24011220230638983
|
01/12/2023
|
Kanchan Sahoo
|
2421006006WL068048
|
Kanchan Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928466
|
|
KANCHAN SAHOO
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-006/3632
(DHAURAPALI)
|
2421006006NRG24301120230637069
|
01/12/2023
|
NITYANANDA SAHOO
|
2421006006WL067813
|
NITYANANDA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928453
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-006/3632
(DHAURAPALI)
|
2421006006NRG24301120230637070
|
01/12/2023
|
NUADEI SAHU
|
2421006006WL067813
|
NUADEI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928481
|
|
NUADEI SAHOO
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-006/3642
(DHAURAPALI)
|
2421006006NRG24011220230639000
|
01/12/2023
|
DUKHI DEHURI
|
2421006006WL068050
|
DUKHI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928482
|
|
DUKHI DEHURI
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-006/3651
(DHAURAPALI)
|
2421006006NRG24011220230638985
|
01/12/2023
|
TOFAN KUMAR SAHOO
|
2421006006WL068048
|
TOFAN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928462
|
|
TOFAN SAHOO
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-006/3651
(DHAURAPALI)
|
2421006006NRG24011220230638984
|
01/12/2023
|
UPASI SAHOO
|
2421006006WL068048
|
UPASI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074928480
|
|
UPASI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|