|
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-21-006-003-001/15917
(BAMUR)
|
2421006003NRG23080720220245499
|
08/07/2022
|
SANTOSH PRADHAN
|
2421006003WL0014641
|
SANTOSH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202908
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/24017
(BAMUR)
|
2421006003NRG23080720220245509
|
08/07/2022
|
PRAKASH DEHURI
|
2421006003WL0014641
|
PRAKASH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202913
|
|
MR PRAKASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-002/16002
(BAMUR)
|
2421006003NRG23080720220246274
|
08/07/2022
|
AMARI DEHURY
|
2421006003WL0014674
|
AMARI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202915
|
|
MR AMARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/16047
(BAMUR)
|
2421006003NRG23080720220246277
|
08/07/2022
|
KANAK DEHURI
|
2421006003WL0014674
|
KANAK DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202907
|
|
MRS KANAK DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-002/16114
(BAMUR)
|
2421006003NRG23080720220246278
|
08/07/2022
|
SANTILATA DEHURI
|
2421006003WL0014674
|
SANTILATA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202910
|
|
MRS SANTILATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-006/15755
(BAMUR)
|
2421006003NRG23080720220246287
|
08/07/2022
|
BILAS DEHURY
|
2421006003WL0014674
|
BILAS DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202899
|
|
MRS BILAS DEHURI LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-006/15756
(BAMUR)
|
2421006003NRG23080720220246289
|
08/07/2022
|
PUSPA PRADHAN
|
2421006003WL0014674
|
PUSPA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202901
|
|
MRS PUSPA PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-006/15757
(BAMUR)
|
2421006003NRG23080720220246290
|
08/07/2022
|
MATHURA BEHERA
|
2421006003WL0014674
|
MATHURA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202903
|
|
MRS MATHURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-006/15763
(BAMUR)
|
2421006003NRG23080720220246291
|
08/07/2022
|
SURUT DEHURY
|
2421006003WL0014674
|
SURUT DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202905
|
|
Mrs SURUCHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-006/15765
(BAMUR)
|
2421006003NRG23080720220246292
|
08/07/2022
|
NARMADA DEHURI
|
2421006003WL0014674
|
NARMADA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202914
|
|
MRS NARMADA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-006/15768
(BAMUR)
|
2421006003NRG23080720220246294
|
08/07/2022
|
NALITA DEHURY
|
2421006003WL0014674
|
NALITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202906
|
|
MRS NALITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-006/15771
(BAMUR)
|
2421006003NRG23080720220246296
|
08/07/2022
|
BASANTI BEHERA
|
2421006003WL0014674
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202904
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-006/15778
(BAMUR)
|
2421006003NRG23080720220246300
|
08/07/2022
|
SARA DEHURI
|
2421006003WL0014674
|
SARA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202900
|
|
MRS SARA DEHURI LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-006/23881
(BAMUR)
|
2421006003NRG23080720220246301
|
08/07/2022
|
JAYANTI DEHURY
|
2421006003WL0014674
|
JAYANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202902
|
|
JAYANTI DEHURY
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-008/23995
(BAMUR)
|
2421006003NRG23080720220245521
|
08/07/2022
|
ABHIMANYU MISHRA
|
2421006003WL0014642
|
ABHIMANYU MISHRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202909
|
|
ABHIMANYU MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-018/16221
(BAMUR)
|
2421006003NRG23070720220244538
|
08/07/2022
|
RINARANI SAHOO
|
2421006003WL0014592
|
RINARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202912
|
|
MRS RINARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-018/23972
(BAMUR)
|
2421006003NRG23070720220244544
|
08/07/2022
|
DEBENDRA DEHURY
|
2421006003WL0014592
|
DEBENDRA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202911
|
|
MR DEBENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-021/23977
(BAMUR)
|
2421006003NRG23080720220245308
|
08/07/2022
|
ARABINDA PRADHAN
|
2421006003WL0014628
|
ARABINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202898
|
|
MR ARABINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/13-A
(BAMUR)
|
2421006003NRG23080720220245490
|
08/07/2022
|
MALATI DEHURY
|
2421006003WL0014641
|
MALATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202892
|
|
MALATI DEHURI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/15885
(BAMUR)
|
2421006003NRG23080720220245492
|
08/07/2022
|
SABITA PRADHAN
|
2421006003WL0014641
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202883
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/15885
(BAMUR)
|
2421006003NRG23080720220245491
|
08/07/2022
|
SATYANANDA PRADHAN
|
2421006003WL0014641
|
SATYANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202920
|
|
SATYANANDA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/15888
(BAMUR)
|
2421006003NRG23080720220245493
|
08/07/2022
|
BANSIDHAR BEHERA
|
2421006003WL0014641
|
BANSIDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202922
|
|
BANSI DHAR BEHERA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/15899
(BAMUR)
|
2421006003NRG23080720220245494
|
08/07/2022
|
DUKHI DEHURY
|
2421006003WL0014641
|
DUKHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202882
|
|
DUKHI DEHURI
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/15906
(BAMUR)
|
2421006003NRG23080720220245496
|
08/07/2022
|
HARIHARA BEHERA
|
2421006003WL0014641
|
HARIHARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202921
|
|
HARIHARA BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23080720220245412
|
08/07/2022
|
KAINTA DEHURY
|
2421006003WL0014634
|
KAINTA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037202885
|
|
KAINTA DEHURI
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23080720220245411
|
08/07/2022
|
MAHESWAR DEHURY
|
2421006003WL0014634
|
MAHESWAR DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037202896
|
|
MAHESWAR DEHURI
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-001/15916
(BAMUR)
|
2421006003NRG23080720220245498
|
08/07/2022
|
ARU BEHERA
|
2421006003WL0014641
|
ARU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202893
|
|
ARU BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-001/15917
(BAMUR)
|
2421006003NRG23080720220245500
|
08/07/2022
|
BIJULI PRADHAN
|
2421006003WL0014641
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202879
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-001/15923
(BAMUR)
|
2421006003NRG23080720220245501
|
08/07/2022
|
SUSHAMA PRADHAN
|
2421006003WL0014641
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202919
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-001/15925
(BAMUR)
|
2421006003NRG23080720220245502
|
08/07/2022
|
KHIRI BEHERA
|
2421006003WL0014641
|
KHIRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202866
|
|
KHIRI BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-001/15926
(BAMUR)
|
2421006003NRG23080720220245503
|
08/07/2022
|
ANJALI BEHERA
|
2421006003WL0014641
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202918
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-001/15932
(BAMUR)
|
2421006003NRG23080720220245413
|
08/07/2022
|
BHUBAN SAHU
|
2421006003WL0014634
|
BHUBAN SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037202881
|
|
BHUBAN SAHU
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-001/15936
(BAMUR)
|
2421006003NRG23080720220245505
|
08/07/2022
|
SATYANANDA BEHERA
|
2421006003WL0014641
|
SATYANANDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202897
|
|
MR SATYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-001/15937
(BAMUR)
|
2421006003NRG23080720220245506
|
08/07/2022
|
KAUSALYA BEHERA
|
2421006003WL0014641
|
KAUSALYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202886
|
|
KANSALA BEHERA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23080720220245414
|
08/07/2022
|
GOPABANDHU PRADHAN
|
2421006003WL0014634
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037202876
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23080720220245415
|
08/07/2022
|
GOPAL PRADHAN
|
2421006003WL0014634
|
GOPAL PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
13/07/2022
|
|
3037202867
|
|
GOPAL PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-002/16006
(BAMUR)
|
2421006003NRG23080720220246275
|
08/07/2022
|
ANJANA DEHURI
|
2421006003WL0014674
|
ANJANA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202878
|
|
ANJANA DEHURI
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006003NRG23080720220245418
|
08/07/2022
|
DHOBANI PRADHAN
|
2421006003WL0014634
|
DHOBANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037202889
|
|
DHOBANI PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-006/15766
(BAMUR)
|
2421006003NRG23080720220246293
|
08/07/2022
|
PRABASINI PRADHAN
|
2421006003WL0014674
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202873
|
|
PRABASINI PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-008/23995
(BAMUR)
|
2421006003NRG23080720220245522
|
08/07/2022
|
BHAGYASINI MISHRA
|
2421006003WL0014642
|
BHAGYASINI MISHRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202891
|
|
BHAGYASINI MISHRA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-009/15272
(BAMUR)
|
2421006003NRG23070720220244535
|
08/07/2022
|
PRABHATI SAHOO
|
2421006003WL0014592
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202880
|
|
PRABHATI SAHOO
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-009/15272
(BAMUR)
|
2421006003NRG23070720220244536
|
08/07/2022
|
ROSHAN KUMAR SAHOO
|
2421006003WL0014592
|
ROSHAN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202874
|
|
ROSAN KU SAHOO
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23080720220247094
|
08/07/2022
|
ANJALI SAHOO
|
2421006003WL0014736
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202877
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23080720220247093
|
08/07/2022
|
SANTOSH PRADHAN
|
2421006003WL0014736
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202864
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-010/16217
(BAMUR)
|
2421006003NRG23080720220247095
|
08/07/2022
|
RAJKISHORE SAHOO
|
2421006003WL0014736
|
RAJKISHORE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202917
|
|
RAJKISHORE SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-018/16239
(BAMUR)
|
2421006003NRG23070720220244540
|
08/07/2022
|
NALINI BEHERA
|
2421006003WL0014592
|
NALINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202884
|
|
NALINI BEHERA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-018/16239
(BAMUR)
|
2421006003NRG23070720220244539
|
08/07/2022
|
NIRAKAR BEHERA
|
2421006003WL0014592
|
NIRAKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202887
|
|
NIRAKAR BEHERA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-018/16269
(BAMUR)
|
2421006003NRG23070720220244541
|
08/07/2022
|
MANDAKINI SAHOO
|
2421006003WL0014592
|
MANDAKINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202871
|
|
MANDAKINI SAHOO
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-018/23810
(BAMUR)
|
2421006003NRG23070720220244542
|
08/07/2022
|
SHAGARIKA SAHOO
|
2421006003WL0014592
|
SHAGARIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202865
|
|
MRS SAGARIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-018/23972
(BAMUR)
|
2421006003NRG23070720220244545
|
08/07/2022
|
SUMITRA DEHURY
|
2421006003WL0014592
|
SUMITRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202869
|
|
SUMITRA DEHURI
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-020/15435
(BAMUR)
|
2421006003NRG23080720220247097
|
08/07/2022
|
SANTOSH KUMAR SAHOO
|
2421006003WL0014736
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202868
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-021/15629
(BAMUR)
|
2421006003NRG23080720220245299
|
08/07/2022
|
LABA PRADHAN
|
2421006003WL0014628
|
LABA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202875
|
|
LAB PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG23080720220245301
|
08/07/2022
|
KADAMBINI PRADHAN
|
2421006003WL0014628
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202872
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-021/15638
(BAMUR)
|
2421006003NRG23080720220245302
|
08/07/2022
|
DHOBEI CHARANA PRADHAN
|
2421006003WL0014628
|
DHOBEI CHARANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202870
|
|
MR DHOBEI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23080720220245305
|
08/07/2022
|
BUDHABARI PRADHAN
|
2421006003WL0014628
|
BUDHABARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202895
|
|
BUDHABARI PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23080720220245304
|
08/07/2022
|
CHAKRADHAR PRADHAN
|
2421006003WL0014628
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202916
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-021/23802
(BAMUR)
|
2421006003NRG23080720220245307
|
08/07/2022
|
SHANTILATA DEHURY
|
2421006003WL0014628
|
SHANTILATA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202888
|
|
SHANTILATA DEHURI
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-021/23868
(BAMUR)
|
2421006003NRG23070720220244552
|
08/07/2022
|
KABITA PRADHAN
|
2421006003WL0014592
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202894
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-021/23868
(BAMUR)
|
2421006003NRG23070720220244551
|
08/07/2022
|
TAPAS KUMAR PRADHAHN
|
2421006003WL0014592
|
TAPAS KUMAR PRADHAHN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037202890
|
|
TAPAS PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|