|
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
|
KUJANG
|
OR-19-006-023-001/45987
(PANDUA)
|
2419006000NRG24110820230269549
|
11/08/2023
|
M PARIDA
|
2419006WL008820
|
M PARIDA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792638
|
|
PRATIMA PARIDA
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-023-006/46987
(PANDUA)
|
2419006000NRG24110820230269655
|
11/08/2023
|
Siba Prasad Swain
|
2419006WL008820
|
Siba Prasad Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792633
|
|
SIBA PRASAD SWAIN SO RAMESH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-023-006/46987
(PANDUA)
|
2419006000NRG24110820230269656
|
11/08/2023
|
Siba Prasad Swain
|
2419006WL008820
|
Siba Prasad Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792634
|
|
DEBAPRABHA SWAIN
|
CANARA BANK(508532)
|
|
4
|
KUJANG
|
OR-19-006-023-015/33280
(PANDUA)
|
2419006000NRG24110820230268995
|
11/08/2023
|
Ujal Prakash Das
|
2419006WL008776
|
Ujal Prakash Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792637
|
|
ANJANA DAS
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-023-015/33280
(PANDUA)
|
2419006000NRG24110820230268993
|
11/08/2023
|
Ujwal Prakash Das
|
2419006WL008776
|
Ujwal Prakash Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792635
|
|
UJWAL PRAKASH DAS S/O-NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-023-015/33280
(PANDUA)
|
2419006000NRG24110820230268994
|
11/08/2023
|
Ujwal Prakash Das
|
2419006WL008776
|
Ujwal Prakash Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792636
|
|
MALATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-023-001/31957
(PANDUA)
|
2419006000NRG24110820230269532
|
11/08/2023
|
PABITRA MOHAN PARIDA
|
2419006WL008820
|
PABITRA MOHAN PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792405
|
|
PABITRA MOHAN PARIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-023-001/41640
(PANDUA)
|
2419006000NRG24110820230269032
|
11/08/2023
|
AJIT BISWAL
|
2419006WL008783
|
AJIT BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792625
|
|
MR AJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-023-001/46988
(PANDUA)
|
2419006000NRG24110820230269555
|
11/08/2023
|
Brundaban Mallick
|
2419006WL008820
|
Brundaban Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792630
|
|
BRUNDABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-023-002/32143
(PANDUA)
|
2419006000NRG24110820230269034
|
11/08/2023
|
SARADA PRASANNA DAS
|
2419006WL008784
|
SARADA PRASANNA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792629
|
|
Sarada Prasana Das
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-023-002/45204
(PANDUA)
|
2419006000NRG24110820230269594
|
11/08/2023
|
Nibarana Jogania
|
2419006WL008820
|
Nibarana Jogania
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792628
|
|
MR NIBARAN JOGANIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-023-006/32665
(PANDUA)
|
2419006000NRG24110820230269616
|
11/08/2023
|
Babaji Charan Sahoo
|
2419006WL008820
|
Babaji Charan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792626
|
|
MR BABAJI CHARN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-023-006/32665
(PANDUA)
|
2419006000NRG24110820230269617
|
11/08/2023
|
Babaji Charan Sahoo
|
2419006WL008820
|
Babaji Charan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792627
|
|
LOCHANA SAHOO
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-015/47061
(PANDUA)
|
2419006000NRG24100820230268919
|
11/08/2023
|
Prasanna Kumar Senapati
|
2419006WL008760
|
Prasanna Kumar Senapati
|
00415
|
SBIN0010125
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4971792631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUJANG
|
OR-19-006-023-015/47061
(PANDUA)
|
2419006000NRG24100820230268920
|
11/08/2023
|
Prasanna Kumar Senapati
|
2419006WL008760
|
Prasanna Kumar Senapati
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792632
|
|
SUSMITA SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
16
|
KUJANG
|
OR-19-006-023-001/31733
(PANDUA)
|
2419006000NRG24110820230269486
|
11/08/2023
|
Jairam Mallick
|
2419006WL008820
|
Jairam Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792469
|
|
JAIRAM MALLIK
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-001/31746
(PANDUA)
|
2419006000NRG24110820230269487
|
11/08/2023
|
H L MOHARANA
|
2419006WL008820
|
H L MOHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792565
|
|
HEMALATA MOHARANA
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-001/31750
(PANDUA)
|
2419006000NRG24110820230269488
|
11/08/2023
|
Babaji Mallick
|
2419006WL008820
|
Babaji Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792604
|
|
BABAJI MALLICK
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-001/31765
(PANDUA)
|
2419006000NRG24110820230269489
|
11/08/2023
|
shankar parida
|
2419006WL008820
|
shankar parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792462
|
|
SANKAR PARIDA
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-001/31766
(PANDUA)
|
2419006000NRG24110820230269490
|
11/08/2023
|
BHARAT CHANDRA BARIK
|
2419006WL008820
|
BHARAT CHANDRA BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792417
|
|
BHARATI BARIK
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-001/31767
(PANDUA)
|
2419006000NRG24110820230269491
|
11/08/2023
|
Srikant Kumar Das
|
2419006WL008820
|
Srikant Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792550
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-001/31781
(PANDUA)
|
2419006000NRG24110820230269493
|
11/08/2023
|
SIBA PRASAD PARIDA
|
2419006WL008820
|
SIBA PRASAD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792558
|
|
SHIBA PRASAD PARIDA
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-023-001/31782
(PANDUA)
|
2419006000NRG24110820230269030
|
11/08/2023
|
PRAHALLAD BARIK
|
2419006WL008783
|
PRAHALLAD BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792427
|
|
PRAHALAD BARIK
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-001/31784
(PANDUA)
|
2419006000NRG24110820230269494
|
11/08/2023
|
Babuli Parida
|
2419006WL008820
|
Babuli Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792560
|
|
BABULI PARIDA
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-001/31784
(PANDUA)
|
2419006000NRG24110820230269495
|
11/08/2023
|
Pramila Parida
|
2419006WL008820
|
Pramila Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792561
|
|
PRAMILA PARIDA
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-001/31787
(PANDUA)
|
2419006000NRG24110820230269045
|
11/08/2023
|
Pratima Swain
|
2419006WL008786
|
Pratima Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792581
|
|
PRATIMA SWAIN
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-001/31802
(PANDUA)
|
2419006000NRG24110820230269496
|
11/08/2023
|
NIRANJAN JENA
|
2419006WL008820
|
NIRANJAN JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792567
|
|
TUKUNI JENA
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-001/31808
(PANDUA)
|
2419006000NRG24110820230269497
|
11/08/2023
|
kailash Chandra khatua
|
2419006WL008820
|
kailash Chandra khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792478
|
|
BASANTI KHATUA
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-001/31808
(PANDUA)
|
2419006000NRG24110820230269498
|
11/08/2023
|
Rahul Kumar Khatua
|
2419006WL008820
|
Rahul Kumar Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792591
|
|
RAHUL KUMAR KHATUA
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-001/31815
(PANDUA)
|
2419006000NRG24110820230269500
|
11/08/2023
|
peasanta khatua
|
2419006WL008820
|
peasanta khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792527
|
|
RAMESH CHANDRA KHATUA
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-001/31815
(PANDUA)
|
2419006000NRG24110820230269499
|
11/08/2023
|
prasanta khatua
|
2419006WL008820
|
prasanta khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792526
|
|
PRASANTA KHATUA
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-001/31857
(PANDUA)
|
2419006000NRG24110820230269502
|
11/08/2023
|
nikunja kishore das
|
2419006WL008820
|
nikunja kishore das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792423
|
|
PREMALATA DAS
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-001/31859
(PANDUA)
|
2419006000NRG24110820230269503
|
11/08/2023
|
Baishnab Charan Ojha
|
2419006WL008820
|
Baishnab Charan Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792451
|
|
BAISHNAB OJHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUJANG
|
OR-19-006-023-001/31892
(PANDUA)
|
2419006000NRG24110820230269505
|
11/08/2023
|
Sudhakara Ojha
|
2419006WL008820
|
Sudhakara Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792552
|
|
SUDHAKAR OJHA
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-001/31892
(PANDUA)
|
2419006000NRG24110820230269506
|
11/08/2023
|
Supa Ojha
|
2419006WL008820
|
Supa Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792551
|
|
SUPA OJHA
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-001/31895
(PANDUA)
|
2419006000NRG24110820230269507
|
11/08/2023
|
Pravat Kumar Sethy
|
2419006WL008820
|
Pravat Kumar Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792434
|
|
KAMALA SETHY
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-023-001/31895
(PANDUA)
|
2419006000NRG24110820230269508
|
11/08/2023
|
PRAVAT KUMAR SETHY
|
2419006WL008820
|
PRAVAT KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792435
|
|
KABITA SETHY
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-001/31897
(PANDUA)
|
2419006000NRG24110820230269510
|
11/08/2023
|
Krushna Chandra sahoo
|
2419006WL008820
|
Krushna Chandra sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792513
|
|
SANTILATA SAHOO
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-023-001/31897
(PANDUA)
|
2419006000NRG24110820230269509
|
11/08/2023
|
SANTILATA SAHOO
|
2419006WL008820
|
SANTILATA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792497
|
|
ANIMA KUMARI SAHOO
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-023-001/31898
(PANDUA)
|
2419006000NRG24110820230269511
|
11/08/2023
|
Aruna Moharana
|
2419006WL008820
|
Aruna Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792556
|
|
ARUNA MAHARANA
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-023-001/31898
(PANDUA)
|
2419006000NRG24110820230269512
|
11/08/2023
|
Aruna Moharana
|
2419006WL008820
|
Aruna Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792557
|
|
SARALA MOHARANA
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-023-001/31899
(PANDUA)
|
2419006000NRG24110820230269513
|
11/08/2023
|
Dillip BARIK
|
2419006WL008820
|
Dillip BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792421
|
|
DILLIP KUMAR BARIK
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-023-001/31900
(PANDUA)
|
2419006000NRG24110820230269514
|
11/08/2023
|
NILAMANI OJHA
|
2419006WL008820
|
NILAMANI OJHA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792470
|
|
NILAMANI OJHA
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-001/31900
(PANDUA)
|
2419006000NRG24110820230269515
|
11/08/2023
|
Nilamani Ojha
|
2419006WL008820
|
Nilamani Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792471
|
|
Nilamani Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KUJANG
|
OR-19-006-023-001/31907
(PANDUA)
|
2419006000NRG24110820230268978
|
11/08/2023
|
Aratirani Parida
|
2419006WL008773
|
Aratirani Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792554
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-023-001/31909
(PANDUA)
|
2419006000NRG24110820230269516
|
11/08/2023
|
PRAMOD KUMAR SETHY
|
2419006WL008820
|
PRAMOD KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792468
|
|
BHARATI PRAVA SETHY
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-023-001/31912
(PANDUA)
|
2419006000NRG24110820230269517
|
11/08/2023
|
Sukanta kumar Das
|
2419006WL008820
|
Sukanta kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792537
|
|
SUSHANTA KUMAR DAS
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-023-001/31912
(PANDUA)
|
2419006000NRG24110820230269518
|
11/08/2023
|
Susanta Kumar Das
|
2419006WL008820
|
Susanta Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792538
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-023-001/31913
(PANDUA)
|
2419006000NRG24110820230269519
|
11/08/2023
|
KELU MOHARANA Moharana
|
2419006WL008820
|
KELU MOHARANA Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792436
|
|
KHULANA MOHARANA
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-023-001/31915
(PANDUA)
|
2419006000NRG24110820230269520
|
11/08/2023
|
Bishnu Charan Khatua
|
2419006WL008820
|
Bishnu Charan Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792479
|
|
BISHNU KHATVA
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-001/31918
(PANDUA)
|
2419006000NRG24110820230269521
|
11/08/2023
|
Sobharani Pradhan
|
2419006WL008820
|
Sobharani Pradhan
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792544
|
|
SOBHARANI PRADHAN
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-023-001/31924
(PANDUA)
|
2419006000NRG24110820230269522
|
11/08/2023
|
sunil kumar das
|
2419006WL008820
|
sunil kumar das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792450
|
|
SUNIL KUMAR DAS
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-023-001/31928
(PANDUA)
|
2419006000NRG24110820230269031
|
11/08/2023
|
Bata Kishore Barik
|
2419006WL008783
|
Bata Kishore Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792583
|
|
ANJANA BARIK
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-023-001/31929
(PANDUA)
|
2419006000NRG24110820230269523
|
11/08/2023
|
Gouranga Sethy
|
2419006WL008820
|
Gouranga Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792487
|
|
GOURAHARI SETHY
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-023-001/31929
(PANDUA)
|
2419006000NRG24110820230269524
|
11/08/2023
|
Gouranga Sethy
|
2419006WL008820
|
Gouranga Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792488
|
|
SANJUKTA SETHY
|
UCO BANK(607066)
|
|
56
|
KUJANG
|
OR-19-006-023-001/31935
(PANDUA)
|
2419006000NRG24110820230269525
|
11/08/2023
|
G BEURA
|
2419006WL008820
|
G BEURA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792413
|
|
GANANATH BEURA
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-023-001/31935
(PANDUA)
|
2419006000NRG24110820230269526
|
11/08/2023
|
K BEURA
|
2419006WL008820
|
K BEURA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792414
|
|
KADAMBINI BEURA
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-023-001/31938
(PANDUA)
|
2419006000NRG24110820230269528
|
11/08/2023
|
KRUSHNA CHANDRA MALLICK
|
2419006WL008820
|
KRUSHNA CHANDRA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792577
|
|
SAUVAGINI MALLICK
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-023-001/31938
(PANDUA)
|
2419006000NRG24110820230269527
|
11/08/2023
|
P. MALLICK
|
2419006WL008820
|
P. MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792576
|
|
PABITRA MALLICK
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-023-001/31948
(PANDUA)
|
2419006000NRG24110820230269529
|
11/08/2023
|
Balaram Nayak
|
2419006WL008820
|
Balaram Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792463
|
|
BISWAJIT NAYAK
|
UCO BANK(607066)
|
|
61
|
KUJANG
|
OR-19-006-023-001/31949
(PANDUA)
|
2419006000NRG24110820230269530
|
11/08/2023
|
Sujaya Kumar Das
|
2419006WL008820
|
Sujaya Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792568
|
|
SUJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-023-001/31956
(PANDUA)
|
2419006000NRG24110820230269531
|
11/08/2023
|
Sitakanta Sahoo
|
2419006WL008820
|
Sitakanta Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792559
|
|
SITAKANTA SAHOO
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-023-001/31980
(PANDUA)
|
2419006000NRG24110820230269534
|
11/08/2023
|
BAIDHARA SETHY
|
2419006WL008820
|
BAIDHARA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792467
|
|
BAIDHAR SETHY
|
UCO BANK(607066)
|
|
64
|
KUJANG
|
OR-19-006-023-001/31980
(PANDUA)
|
2419006000NRG24110820230269535
|
11/08/2023
|
MANJULATA SETHY
|
2419006WL008820
|
MANJULATA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792580
|
|
MANJULATA SETHI
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-023-001/31981
(PANDUA)
|
2419006000NRG24110820230269536
|
11/08/2023
|
PRAFULLA KUMAR SAHOO
|
2419006WL008820
|
PRAFULLA KUMAR SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792531
|
|
DHUNAMANI SAHOO
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-023-001/31981
(PANDUA)
|
2419006000NRG24110820230269537
|
11/08/2023
|
PRAFULLA KUMAR SAHOO
|
2419006WL008820
|
PRAFULLA KUMAR SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792532
|
|
SANGRAM KISHOR SAHOO
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-023-001/31983
(PANDUA)
|
2419006000NRG24110820230269025
|
11/08/2023
|
Purna Chandra Das
|
2419006WL008782
|
Purna Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792411
|
|
PURNA CHANDRA DAS
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-023-001/31983
(PANDUA)
|
2419006000NRG24110820230269026
|
11/08/2023
|
Purna Chandra Das
|
2419006WL008782
|
Purna Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792412
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-023-001/37950
(PANDUA)
|
2419006000NRG24110820230269538
|
11/08/2023
|
Niranjan Moharana
|
2419006WL008820
|
Niranjan Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792505
|
|
HENA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUJANG
|
OR-19-006-023-001/37950
(PANDUA)
|
2419006000NRG24110820230269539
|
11/08/2023
|
NIranjan Moharana
|
2419006WL008820
|
NIranjan Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792443
|
|
NIHAR RANJAN MOHARANA
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-023-001/40512
(PANDUA)
|
2419006000NRG24110820230269540
|
11/08/2023
|
Subhanarayan Barik
|
2419006WL008820
|
Subhanarayan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792528
|
|
SUBHANARAYAN BARIK
|
UCO BANK(607066)
|
|
72
|
KUJANG
|
OR-19-006-023-001/42696
(PANDUA)
|
2419006000NRG24110820230269541
|
11/08/2023
|
SANTILATA SAHOO
|
2419006WL008820
|
SANTILATA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792533
|
|
SANTILATA SAHOO
|
UCO BANK(607066)
|
|
73
|
KUJANG
|
OR-19-006-023-001/43084
(PANDUA)
|
2419006000NRG24110820230269542
|
11/08/2023
|
RENUKA PARIDA
|
2419006WL008820
|
RENUKA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792547
|
|
MR CHANDRAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUJANG
|
OR-19-006-023-001/43084
(PANDUA)
|
2419006000NRG24110820230269543
|
11/08/2023
|
RENUKA PARIDA
|
2419006WL008820
|
RENUKA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792548
|
|
SANTILATA PARIDA
|
UCO BANK(607066)
|
|
75
|
KUJANG
|
OR-19-006-023-001/45800
(PANDUA)
|
2419006000NRG24110820230269544
|
11/08/2023
|
SMARITA JENA
|
2419006WL008820
|
SMARITA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792535
|
|
SMARITA JENA
|
UCO BANK(607066)
|
|
76
|
KUJANG
|
OR-19-006-023-001/45800
(PANDUA)
|
2419006000NRG24110820230269545
|
11/08/2023
|
SMARITA JENA
|
2419006WL008820
|
SMARITA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792536
|
|
SUKANTA KUMAR JENA
|
UCO BANK(607066)
|
|
77
|
KUJANG
|
OR-19-006-023-001/45983
(PANDUA)
|
2419006000NRG24110820230269546
|
11/08/2023
|
Nisitha Kumar Das
|
2419006WL008820
|
Nisitha Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792418
|
|
NISHITHA DAS S/O KRUSHNA CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUJANG
|
OR-19-006-023-001/45983
(PANDUA)
|
2419006000NRG24110820230269547
|
11/08/2023
|
Nisitha Kumar Das
|
2419006WL008820
|
Nisitha Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792419
|
|
MR BISWANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUJANG
|
OR-19-006-023-001/45983
(PANDUA)
|
2419006000NRG24110820230269548
|
11/08/2023
|
NISITHA KUMAR DAS
|
2419006WL008820
|
NISITHA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792420
|
|
RANGALATA DAS
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-023-001/46038
(PANDUA)
|
2419006000NRG24110820230269550
|
11/08/2023
|
Ambika Das
|
2419006WL008820
|
Ambika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792571
|
|
MIHIR KUMAR DAS
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-023-001/46038
(PANDUA)
|
2419006000NRG24110820230269551
|
11/08/2023
|
Ambika Das
|
2419006WL008820
|
Ambika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792572
|
|
AMBIKA DAS
|
UCO BANK(607066)
|
|
82
|
KUJANG
|
OR-19-006-023-001/46986
(PANDUA)
|
2419006000NRG24110820230269553
|
11/08/2023
|
Archana Sethy
|
2419006WL008820
|
Archana Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792539
|
|
ARCHANA SETHY
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-023-001/46987
(PANDUA)
|
2419006000NRG24110820230269554
|
11/08/2023
|
Santosh Parida
|
2419006WL008820
|
Santosh Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792590
|
|
SANTOSH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUJANG
|
OR-19-006-023-001/46995
(PANDUA)
|
2419006000NRG24110820230269556
|
11/08/2023
|
Narahari Mallick
|
2419006WL008820
|
Narahari Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792473
|
|
NARAHARI MALIK
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-023-001/46995
(PANDUA)
|
2419006000NRG24110820230269557
|
11/08/2023
|
Narahari Mallick
|
2419006WL008820
|
Narahari Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792474
|
|
KABITA MALLICK
|
UCO BANK(607066)
|
|
86
|
KUJANG
|
OR-19-006-023-001/46997
(PANDUA)
|
2419006000NRG24110820230269558
|
11/08/2023
|
Lipika Das
|
2419006WL008820
|
Lipika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792578
|
|
LIPIKA DAS
|
UCO BANK(607066)
|
|
87
|
KUJANG
|
OR-19-006-023-001/47015
(PANDUA)
|
2419006000NRG24110820230268979
|
11/08/2023
|
Khirod Nayak
|
2419006WL008773
|
Khirod Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792555
|
|
KSHIROD NAYAK
|
UCO BANK(607066)
|
|
88
|
KUJANG
|
OR-19-006-023-001/47016
(PANDUA)
|
2419006000NRG24110820230269559
|
11/08/2023
|
Bikram Moharana
|
2419006WL008820
|
Bikram Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792589
|
|
BIKRAM MOHARANA
|
UCO BANK(607066)
|
|
89
|
KUJANG
|
OR-19-006-023-001/47017
(PANDUA)
|
2419006000NRG24110820230269561
|
11/08/2023
|
Niranjan Ojha
|
2419006WL008820
|
Niranjan Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792587
|
|
NIRANJAN OJHA
|
BANK OF BARODA(606985)
|
|
90
|
KUJANG
|
OR-19-006-023-001/47018
(PANDUA)
|
2419006000NRG24110820230269563
|
11/08/2023
|
Kalpana Das
|
2419006WL008820
|
Kalpana Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792617
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
91
|
KUJANG
|
OR-19-006-023-001/47019
(PANDUA)
|
2419006000NRG24110820230268980
|
11/08/2023
|
Sabita Parida
|
2419006WL008773
|
Sabita Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792543
|
|
SABITA PARIDA
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-023-001/47020
(PANDUA)
|
2419006000NRG24110820230269564
|
11/08/2023
|
Manasi Swain
|
2419006WL008820
|
Manasi Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792623
|
|
MANASI SWAIN
|
UCO BANK(607066)
|
|
93
|
KUJANG
|
OR-19-006-023-001/47021
(PANDUA)
|
2419006000NRG24110820230269566
|
11/08/2023
|
Akhay Kumar Swain
|
2419006WL008820
|
Akhay Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792444
|
|
SWADHIN BHARATI SWAIN
|
UCO BANK(607066)
|
|
94
|
KUJANG
|
OR-19-006-023-001/47022
(PANDUA)
|
2419006000NRG24110820230269567
|
11/08/2023
|
Brajakishore Das
|
2419006WL008820
|
Brajakishore Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792452
|
|
BRAJA KISHORE DAS
|
UCO BANK(607066)
|
|
95
|
KUJANG
|
OR-19-006-023-001/47023
(PANDUA)
|
2419006000NRG24110820230269033
|
11/08/2023
|
Ritu Jena
|
2419006WL008783
|
Ritu Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792529
|
|
RITU JENA
|
UCO BANK(607066)
|
|
96
|
KUJANG
|
OR-19-006-023-001/47025
(PANDUA)
|
2419006000NRG24110820230269568
|
11/08/2023
|
Sasmita Mallick
|
2419006WL008820
|
Sasmita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792592
|
|
PANCHANAN MALIK
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-023-001/47025
(PANDUA)
|
2419006000NRG24110820230269569
|
11/08/2023
|
Sasmita Mallick
|
2419006WL008820
|
Sasmita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792593
|
|
SASMITA MALLICK
|
UCO BANK(607066)
|
|
98
|
KUJANG
|
OR-19-006-023-001/47028
(PANDUA)
|
2419006000NRG24110820230269570
|
11/08/2023
|
Sasmita Moharana
|
2419006WL008820
|
Sasmita Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792582
|
|
SIBAPRASAD MAHARANA
|
UCO BANK(607066)
|
|
99
|
KUJANG
|
OR-19-006-023-001/47029
(PANDUA)
|
2419006000NRG24110820230269028
|
11/08/2023
|
Manasi Palai
|
2419006WL008782
|
Manasi Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792611
|
|
SANJAY PALAI
|
UCO BANK(607066)
|
|
100
|
KUJANG
|
OR-19-006-023-001/47029
(PANDUA)
|
2419006000NRG24110820230269029
|
11/08/2023
|
Manasi Palai
|
2419006WL008782
|
Manasi Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792612
|
|
MANASI PALAI
|
UCO BANK(607066)
|
|
101
|
KUJANG
|
OR-19-006-023-001/47030
(PANDUA)
|
2419006000NRG24110820230269571
|
11/08/2023
|
Maitri Sethy
|
2419006WL008820
|
Maitri Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792540
|
|
MAITREE SETHY
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-023-001/47031
(PANDUA)
|
2419006000NRG24110820230269573
|
11/08/2023
|
Rajkishore Das
|
2419006WL008820
|
Rajkishore Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792573
|
|
LAXMIPRIYA DAS
|
UCO BANK(607066)
|
|
103
|
KUJANG
|
OR-19-006-023-001/47032
(PANDUA)
|
2419006000NRG24110820230268981
|
11/08/2023
|
Priyabrata Mohanty
|
2419006WL008773
|
Priyabrata Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792523
|
|
PRIYABRAT MOHANTY
|
UCO BANK(607066)
|
|
104
|
KUJANG
|
OR-19-006-023-001/47058
(PANDUA)
|
2419006000NRG24110820230269575
|
11/08/2023
|
Kabita Mallick
|
2419006WL008820
|
Kabita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792579
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
105
|
KUJANG
|
OR-19-006-023-001/47058
(PANDUA)
|
2419006000NRG24110820230269574
|
11/08/2023
|
Sarat Chandra Mallick
|
2419006WL008820
|
Sarat Chandra Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792553
|
|
SARAT MALIK
|
UCO BANK(607066)
|
|
106
|
KUJANG
|
OR-19-006-023-002/32017
(PANDUA)
|
2419006000NRG24110820230269576
|
11/08/2023
|
Nihar Ranjan Das
|
2419006WL008820
|
Nihar Ranjan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792516
|
|
NIHAR RANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KUJANG
|
OR-19-006-023-002/32068
(PANDUA)
|
2419006000NRG24110820230269577
|
11/08/2023
|
Sashi Bhusan Jogania
|
2419006WL008820
|
Sashi Bhusan Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792586
|
|
BIJAYALAXMI JOGANIA
|
UCO BANK(607066)
|
|
108
|
KUJANG
|
OR-19-006-023-002/32080
(PANDUA)
|
2419006000NRG24110820230269578
|
11/08/2023
|
Bulei Sahoo
|
2419006WL008820
|
Bulei Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792624
|
|
ANIMA SAHOO
|
UCO BANK(607066)
|
|
109
|
KUJANG
|
OR-19-006-023-002/32107
(PANDUA)
|
2419006000NRG24110820230269579
|
11/08/2023
|
Bishnupriya Biswal
|
2419006WL008820
|
Bishnupriya Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792445
|
|
NIRANJAN BISWAL S/O NARAHARI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KUJANG
|
OR-19-006-023-002/32107
(PANDUA)
|
2419006000NRG24110820230269580
|
11/08/2023
|
Bishnupriya Biswal
|
2419006WL008820
|
Bishnupriya Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792446
|
|
BISHNUPRIYA BISWAL
|
UCO BANK(607066)
|
|
111
|
KUJANG
|
OR-19-006-023-002/32107
(PANDUA)
|
2419006000NRG24110820230269581
|
11/08/2023
|
Bishnupriya Biswal
|
2419006WL008820
|
Bishnupriya Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792447
|
|
ASIRBAD BISWAL
|
HDFC BANK LTD(607152)
|
|
112
|
KUJANG
|
OR-19-006-023-002/32113
(PANDUA)
|
2419006000NRG24110820230269583
|
11/08/2023
|
Dibakara Sagadia
|
2419006WL008820
|
Dibakara Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792511
|
|
MINAKSHI SAGADIA
|
UCO BANK(607066)
|
|
113
|
KUJANG
|
OR-19-006-023-002/32113
(PANDUA)
|
2419006000NRG24110820230269582
|
11/08/2023
|
SANTOSH KUMAR SAGADIA
|
2419006WL008820
|
SANTOSH KUMAR SAGADIA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792512
|
|
SANTOSH KUMAR SAGADIA
|
UCO BANK(607066)
|
|
114
|
KUJANG
|
OR-19-006-023-002/32125
(PANDUA)
|
2419006000NRG24110820230269047
|
11/08/2023
|
Gouranga Das
|
2419006WL008787
|
Gouranga Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792466
|
|
GAURANGA DAS
|
UCO BANK(607066)
|
|
115
|
KUJANG
|
OR-19-006-023-002/32143
(PANDUA)
|
2419006000NRG24110820230269035
|
11/08/2023
|
SARADA PRASANNA DAS
|
2419006WL008784
|
SARADA PRASANNA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792613
|
|
NARMADA DAS
|
UCO BANK(607066)
|
|
116
|
KUJANG
|
OR-19-006-023-002/32163
(PANDUA)
|
2419006000NRG24110820230268988
|
11/08/2023
|
Sarat Senapati
|
2419006WL008775
|
Sarat Senapati
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792439
|
|
SARAT SENAPATI
|
UCO BANK(607066)
|
|
117
|
KUJANG
|
OR-19-006-023-002/32163
(PANDUA)
|
2419006000NRG24110820230268989
|
11/08/2023
|
Sarat Senapati
|
2419006WL008775
|
Sarat Senapati
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792440
|
|
SASMITA SENAPATI
|
UCO BANK(607066)
|
|
118
|
KUJANG
|
OR-19-006-023-002/32181
(PANDUA)
|
2419006000NRG24110820230268982
|
11/08/2023
|
Babaji Sahoo
|
2419006WL008774
|
Babaji Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792499
|
|
BABAJI SAHOO
|
UCO BANK(607066)
|
|
119
|
KUJANG
|
OR-19-006-023-002/32181
(PANDUA)
|
2419006000NRG24110820230268983
|
11/08/2023
|
Babaji Sahoo
|
2419006WL008774
|
Babaji Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792498
|
|
TULASI SAHU
|
UCO BANK(607066)
|
|
120
|
KUJANG
|
OR-19-006-023-002/32183
(PANDUA)
|
2419006000NRG24110820230269050
|
11/08/2023
|
Asish Kumar Sahoo
|
2419006WL008787
|
Asish Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792605
|
|
ASISH KUMAR SAHOO
|
UCO BANK(607066)
|
|
121
|
KUJANG
|
OR-19-006-023-002/32183
(PANDUA)
|
2419006000NRG24110820230269051
|
11/08/2023
|
Asish Kumar Sahoo
|
2419006WL008787
|
Asish Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792606
|
|
SAGARIKA SAHOO
|
UCO BANK(607066)
|
|
122
|
KUJANG
|
OR-19-006-023-002/32183
(PANDUA)
|
2419006000NRG24110820230269049
|
11/08/2023
|
Deepak Kumar Sahoo
|
2419006WL008787
|
Deepak Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792584
|
|
LATARANI SAHOO
|
UCO BANK(607066)
|
|
123
|
KUJANG
|
OR-19-006-023-002/32184
(PANDUA)
|
2419006000NRG24110820230269585
|
11/08/2023
|
Satyabhama Das
|
2419006WL008820
|
Satyabhama Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792515
|
|
BARSARANI DAS
|
UCO BANK(607066)
|
|
124
|
KUJANG
|
OR-19-006-023-002/32184
(PANDUA)
|
2419006000NRG24110820230269584
|
11/08/2023
|
Satybhama Das
|
2419006WL008820
|
Satybhama Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792514
|
|
SATYABHAMA DAS
|
UCO BANK(607066)
|
|
125
|
KUJANG
|
OR-19-006-023-002/32235
(PANDUA)
|
2419006000NRG24110820230269586
|
11/08/2023
|
Babaji Nayak
|
2419006WL008820
|
Babaji Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792600
|
|
BABAJI NAYAK
|
UCO BANK(607066)
|
|
126
|
KUJANG
|
OR-19-006-023-002/32262
(PANDUA)
|
2419006000NRG24110820230269588
|
11/08/2023
|
Annapurna Panda
|
2419006WL008820
|
Annapurna Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792564
|
|
ANNAPURNA PANDA
|
UCO BANK(607066)
|
|
127
|
KUJANG
|
OR-19-006-023-002/32262
(PANDUA)
|
2419006000NRG24110820230269587
|
11/08/2023
|
Arnapurna Panda
|
2419006WL008820
|
Arnapurna Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792563
|
|
NIRLIPTA KUMAR PANDA
|
UCO BANK(607066)
|
|
128
|
KUJANG
|
OR-19-006-023-002/32263
(PANDUA)
|
2419006000NRG24110820230269052
|
11/08/2023
|
Rashmi Ranjan Das
|
2419006WL008788
|
Rashmi Ranjan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792424
|
|
RASHMI RANJAN DAS S/O BABAJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KUJANG
|
OR-19-006-023-002/32271
(PANDUA)
|
2419006000NRG24110820230269053
|
11/08/2023
|
Chaitan Ch Panda
|
2419006WL008788
|
Chaitan Ch Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792483
|
|
CHAITANYA CHARAN PANDA
|
HDFC BANK LTD(607152)
|
|
130
|
KUJANG
|
OR-19-006-023-002/32272
(PANDUA)
|
2419006000NRG24110820230269589
|
11/08/2023
|
Birendra Natha Jethy
|
2419006WL008820
|
Birendra Natha Jethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792407
|
|
BIRENDRA NATH JETHY
|
UCO BANK(607066)
|
|
131
|
KUJANG
|
OR-19-006-023-002/32272
(PANDUA)
|
2419006000NRG24110820230269590
|
11/08/2023
|
Birendra Natha Jethy
|
2419006WL008820
|
Birendra Natha Jethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792408
|
|
USHARANI JETHI
|
UCO BANK(607066)
|
|
132
|
KUJANG
|
OR-19-006-023-002/32290
(PANDUA)
|
2419006000NRG24110820230269591
|
11/08/2023
|
Santosh Kumar Mohapatra
|
2419006WL008820
|
Santosh Kumar Mohapatra
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792406
|
|
BANDANA MOHAPATRA
|
UCO BANK(607066)
|
|
133
|
KUJANG
|
OR-19-006-023-002/32295
(PANDUA)
|
2419006000NRG24110820230269054
|
11/08/2023
|
MANOJ KUMAR PALAI
|
2419006WL008788
|
MANOJ KUMAR PALAI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792595
|
|
MANOJ KUMAR PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KUJANG
|
OR-19-006-023-002/32295
(PANDUA)
|
2419006000NRG24110820230269055
|
11/08/2023
|
Manoj Palai
|
2419006WL008788
|
Manoj Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792596
|
|
MINARVA PALEI
|
UCO BANK(607066)
|
|
135
|
KUJANG
|
OR-19-006-023-002/37934
(PANDUA)
|
2419006000NRG24110820230269592
|
11/08/2023
|
Pabitra Mohan Biswal
|
2419006WL008820
|
Pabitra Mohan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792409
|
|
PABITRA MOHAN BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KUJANG
|
OR-19-006-023-002/37934
(PANDUA)
|
2419006000NRG24110820230269593
|
11/08/2023
|
Pabitra Mohan Biswal
|
2419006WL008820
|
Pabitra Mohan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792410
|
|
ELINA BISWAL
|
UCO BANK(607066)
|
|
137
|
KUJANG
|
OR-19-006-023-002/45204
(PANDUA)
|
2419006000NRG24110820230269595
|
11/08/2023
|
Swarnalata Jogania
|
2419006WL008820
|
Swarnalata Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792566
|
|
SWARNALATA JOGANIA
|
UCO BANK(607066)
|
|
138
|
KUJANG
|
OR-19-006-023-002/45624
(PANDUA)
|
2419006000NRG24110820230269596
|
11/08/2023
|
Sarada Prasan Jena
|
2419006WL008820
|
Sarada Prasan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792430
|
|
SARADA PRASAN JENA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUJANG
|
OR-19-006-023-002/45624
(PANDUA)
|
2419006000NRG24110820230269597
|
11/08/2023
|
Sarada Prasan Jena
|
2419006WL008820
|
Sarada Prasan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792431
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUJANG
|
OR-19-006-023-002/46037
(PANDUA)
|
2419006000NRG24110820230269598
|
11/08/2023
|
Abhimanyu Das
|
2419006WL008820
|
Abhimanyu Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792441
|
|
ABHIMANYU DAS
|
UCO BANK(607066)
|
|
141
|
KUJANG
|
OR-19-006-023-002/46037
(PANDUA)
|
2419006000NRG24110820230269599
|
11/08/2023
|
Abhimanyu Das
|
2419006WL008820
|
Abhimanyu Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792442
|
|
SRUTIREKHA DAS
|
UCO BANK(607066)
|
|
142
|
KUJANG
|
OR-19-006-023-002/46080
(PANDUA)
|
2419006000NRG24110820230269600
|
11/08/2023
|
Debashis das
|
2419006WL008820
|
Debashis das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792521
|
|
DEBASISHA DAS
|
UCO BANK(607066)
|
|
143
|
KUJANG
|
OR-19-006-023-002/46177
(PANDUA)
|
2419006000NRG24110820230268984
|
11/08/2023
|
Rajkishore Sahoo
|
2419006WL008774
|
Rajkishore Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792601
|
|
RAJ KISHORE SAHOO
|
UCO BANK(607066)
|
|
144
|
KUJANG
|
OR-19-006-023-002/46177
(PANDUA)
|
2419006000NRG24110820230268985
|
11/08/2023
|
Rajkishore Sahoo
|
2419006WL008774
|
Rajkishore Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792602
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
145
|
KUJANG
|
OR-19-006-023-002/46177
(PANDUA)
|
2419006000NRG24110820230268986
|
11/08/2023
|
Rajkishore Sahoo
|
2419006WL008774
|
Rajkishore Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792603
|
|
SUJIT KUMAR SAHOO
|
UCO BANK(607066)
|
|
146
|
KUJANG
|
OR-19-006-023-002/46217
(PANDUA)
|
2419006000NRG24110820230269601
|
11/08/2023
|
Gitanjali Biswal
|
2419006WL008820
|
Gitanjali Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792519
|
|
BISWAL DILLIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUJANG
|
OR-19-006-023-002/46217
(PANDUA)
|
2419006000NRG24110820230269602
|
11/08/2023
|
Gitanjali Biswal
|
2419006WL008820
|
Gitanjali Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792520
|
|
GITANJALI BISWAL
|
UCO BANK(607066)
|
|
148
|
KUJANG
|
OR-19-006-023-002/46219
(PANDUA)
|
2419006000NRG24110820230269603
|
11/08/2023
|
Sukanti Biswal
|
2419006WL008820
|
Sukanti Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792448
|
|
PRASANTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
149
|
KUJANG
|
OR-19-006-023-002/46219
(PANDUA)
|
2419006000NRG24110820230269604
|
11/08/2023
|
Sukanti Biswal
|
2419006WL008820
|
Sukanti Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792449
|
|
SUKANTI BISWAL
|
UCO BANK(607066)
|
|
150
|
KUJANG
|
OR-19-006-023-002/46989
(PANDUA)
|
2419006000NRG24110820230269605
|
11/08/2023
|
Monalisha Biswal
|
2419006WL008820
|
Monalisha Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792534
|
|
MONALISA BISWAL
|
UCO BANK(607066)
|
|
151
|
KUJANG
|
OR-19-006-023-002/46990
(PANDUA)
|
2419006000NRG24110820230269606
|
11/08/2023
|
Narayan Jogania
|
2419006WL008820
|
Narayan Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792510
|
|
LATIKA JOGANIA
|
UCO BANK(607066)
|
|
152
|
KUJANG
|
OR-19-006-023-002/46990
(PANDUA)
|
2419006000NRG24110820230269607
|
11/08/2023
|
Narayan Jogania
|
2419006WL008820
|
Narayan Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792509
|
|
NARAYAN JOGANIA
|
UCO BANK(607066)
|
|
153
|
KUJANG
|
OR-19-006-023-004/32377
(PANDUA)
|
2419006000NRG24110820230269038
|
11/08/2023
|
Jhatu Mallick
|
2419006WL008785
|
Jhatu Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792546
|
|
JHATU MALLICK
|
UCO BANK(607066)
|
|
154
|
KUJANG
|
OR-19-006-023-004/32418
(PANDUA)
|
2419006000NRG24110820230269041
|
11/08/2023
|
Prasanta Khuntia
|
2419006WL008785
|
Prasanta Khuntia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792609
|
|
PRASANTA KHUNTIA
|
UCO BANK(607066)
|
|
155
|
KUJANG
|
OR-19-006-023-004/32418
(PANDUA)
|
2419006000NRG24110820230269042
|
11/08/2023
|
Prasanta Khuntia
|
2419006WL008785
|
Prasanta Khuntia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792610
|
|
SASMITA KHUNTIA
|
UCO BANK(607066)
|
|
156
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24110820230269057
|
11/08/2023
|
BHIKARI CHARAN MOHANTY
|
2419006WL008789
|
BHIKARI CHARAN MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792477
|
|
BHIKARI CHARAN MOHANTY
|
UCO BANK(607066)
|
|
157
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24110820230269059
|
11/08/2023
|
Bhikari Charan Mohanty
|
2419006WL008789
|
Bhikari Charan Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792475
|
|
SANTOSHI MOHANTY
|
UCO BANK(607066)
|
|
158
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24110820230269060
|
11/08/2023
|
Bhikari Charan Mohanty
|
2419006WL008789
|
Bhikari Charan Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792476
|
|
ARJUNA MOHANTY
|
UCO BANK(607066)
|
|
159
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24110820230269058
|
11/08/2023
|
RENUBALA MOHANTY
|
2419006WL008789
|
RENUBALA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792525
|
|
RENUBALA MOHANTY
|
UCO BANK(607066)
|
|
160
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24110820230269061
|
11/08/2023
|
SANJIB MOHANTY
|
2419006WL008789
|
SANJIB MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792594
|
|
SANJIB MOHANTY
|
UCO BANK(607066)
|
|
161
|
KUJANG
|
OR-19-006-023-005/32603
(PANDUA)
|
2419006000NRG24110820230269004
|
11/08/2023
|
Subendu Mohanty
|
2419006WL008778
|
Subendu Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792433
|
|
SUVENDU MOHANTY
|
UCO BANK(607066)
|
|
162
|
KUJANG
|
OR-19-006-023-005/32603
(PANDUA)
|
2419006000NRG24110820230269005
|
11/08/2023
|
Subendu Mohanty
|
2419006WL008778
|
Subendu Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792506
|
|
MISS SOUDAMINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUJANG
|
OR-19-006-023-005/42708
(PANDUA)
|
2419006000NRG24110820230269007
|
11/08/2023
|
Susanta Mallick
|
2419006WL008778
|
Susanta Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792518
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
|
164
|
KUJANG
|
OR-19-006-023-005/42708
(PANDUA)
|
2419006000NRG24110820230269006
|
11/08/2023
|
SUSHANTA MALLICK
|
2419006WL008778
|
SUSHANTA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792517
|
|
SUSANTA MALIK
|
UCO BANK(607066)
|
|
165
|
KUJANG
|
OR-19-006-023-005/46200
(PANDUA)
|
2419006000NRG24110820230269008
|
11/08/2023
|
Manoj Kumar Swain
|
2419006WL008778
|
Manoj Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792585
|
|
MANOJ KUMAR SWAIN
|
UCO BANK(607066)
|
|
166
|
KUJANG
|
OR-19-006-023-006/32646
(PANDUA)
|
2419006000NRG24110820230269609
|
11/08/2023
|
Nrusingha Parida
|
2419006WL008820
|
Nrusingha Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792574
|
|
SUSHAMA PARIDA
|
UCO BANK(607066)
|
|
167
|
KUJANG
|
OR-19-006-023-006/32646
(PANDUA)
|
2419006000NRG24110820230269610
|
11/08/2023
|
Nrusingha Parida
|
2419006WL008820
|
Nrusingha Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792575
|
|
NRUSINGHA PARIDA
|
UCO BANK(607066)
|
|
168
|
KUJANG
|
OR-19-006-023-006/32647
(PANDUA)
|
2419006000NRG24110820230269611
|
11/08/2023
|
Tahali Behera
|
2419006WL008820
|
Tahali Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792464
|
|
TAHALI BEHERA
|
UCO BANK(607066)
|
|
169
|
KUJANG
|
OR-19-006-023-006/32647
(PANDUA)
|
2419006000NRG24110820230269612
|
11/08/2023
|
Tahali Behera
|
2419006WL008820
|
Tahali Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792465
|
|
MR SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUJANG
|
OR-19-006-023-006/32648
(PANDUA)
|
2419006000NRG24110820230269613
|
11/08/2023
|
Mathuri Mohanty
|
2419006WL008820
|
Mathuri Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792504
|
|
RASHI MOHANTY
|
UCO BANK(607066)
|
|
171
|
KUJANG
|
OR-19-006-023-006/32648
(PANDUA)
|
2419006000NRG24110820230269614
|
11/08/2023
|
MATHURI MOHANTY
|
2419006WL008820
|
MATHURI MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792503
|
|
MALAYA RANJAN MOHANTY
|
CANARA BANK(508532)
|
|
172
|
KUJANG
|
OR-19-006-023-006/32656
(PANDUA)
|
2419006000NRG24110820230269615
|
11/08/2023
|
Fakira Behera
|
2419006WL008820
|
Fakira Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792524
|
|
KEDARSON BEHERA
|
UCO BANK(607066)
|
|
173
|
KUJANG
|
OR-19-006-023-006/32666
(PANDUA)
|
2419006000NRG24110820230269618
|
11/08/2023
|
Sulochana Bhola
|
2419006WL008820
|
Sulochana Bhola
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792502
|
|
SULOCHANA BHOL
|
UCO BANK(607066)
|
|
174
|
KUJANG
|
OR-19-006-023-006/32666
(PANDUA)
|
2419006000NRG24110820230269619
|
11/08/2023
|
Swagatika Bhola
|
2419006WL008820
|
Swagatika Bhola
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792456
|
|
BARSHA BHOL
|
UCO BANK(607066)
|
|
175
|
KUJANG
|
OR-19-006-023-006/32669
(PANDUA)
|
2419006000NRG24110820230269621
|
11/08/2023
|
Sabita Mallick
|
2419006WL008820
|
Sabita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792530
|
|
SABITRI MALIK
|
UCO BANK(607066)
|
|
176
|
KUJANG
|
OR-19-006-023-006/32669
(PANDUA)
|
2419006000NRG24110820230269620
|
11/08/2023
|
Satyananda Mallick
|
2419006WL008820
|
Satyananda Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792480
|
|
SATYANANDA MALIK
|
UCO BANK(607066)
|
|
177
|
KUJANG
|
OR-19-006-023-006/32670
(PANDUA)
|
2419006000NRG24110820230269622
|
11/08/2023
|
Kailash Mallick
|
2419006WL008820
|
Kailash Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792507
|
|
KAILASH CHANDRA MALLICK
|
UCO BANK(607066)
|
|
178
|
KUJANG
|
OR-19-006-023-006/32670
(PANDUA)
|
2419006000NRG24110820230269623
|
11/08/2023
|
Kailash Mallick
|
2419006WL008820
|
Kailash Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792425
|
|
KAMALA MALIK
|
UCO BANK(607066)
|
|
179
|
KUJANG
|
OR-19-006-023-006/32671
(PANDUA)
|
2419006000NRG24110820230269624
|
11/08/2023
|
Rabindra Nayak
|
2419006WL008820
|
Rabindra Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792437
|
|
RABINDRA NAYAK
|
UCO BANK(607066)
|
|
180
|
KUJANG
|
OR-19-006-023-006/32671
(PANDUA)
|
2419006000NRG24110820230269625
|
11/08/2023
|
Rabindra Nayak
|
2419006WL008820
|
Rabindra Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792438
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
181
|
KUJANG
|
OR-19-006-023-006/32673
(PANDUA)
|
2419006000NRG24110820230269626
|
11/08/2023
|
Prahallad Behera
|
2419006WL008820
|
Prahallad Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792457
|
|
PAHALI BEHERA
|
UCO BANK(607066)
|
|
182
|
KUJANG
|
OR-19-006-023-006/32673
(PANDUA)
|
2419006000NRG24110820230269627
|
11/08/2023
|
Prahallad Behera
|
2419006WL008820
|
Prahallad Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792458
|
|
SANTILATA BEHERA
|
UCO BANK(607066)
|
|
183
|
KUJANG
|
OR-19-006-023-006/32681
(PANDUA)
|
2419006000NRG24100820230268901
|
11/08/2023
|
Rabindra Sahoo
|
2419006WL008759
|
Rabindra Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792459
|
|
PRAVATI SAHOO
|
UCO BANK(607066)
|
|
184
|
KUJANG
|
OR-19-006-023-006/32690
(PANDUA)
|
2419006000NRG24110820230269629
|
11/08/2023
|
AMIYA MUDULI
|
2419006WL008820
|
AMIYA MUDULI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792455
|
|
GITANJALI MUDULI
|
UCO BANK(607066)
|
|
185
|
KUJANG
|
OR-19-006-023-006/32707
(PANDUA)
|
2419006000NRG24110820230269631
|
11/08/2023
|
Pabitra Moharana
|
2419006WL008820
|
Pabitra Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792496
|
|
PABITRA MOHARANA
|
UCO BANK(607066)
|
|
186
|
KUJANG
|
OR-19-006-023-006/32707
(PANDUA)
|
2419006000NRG24110820230269632
|
11/08/2023
|
Purnima Moharana
|
2419006WL008820
|
Purnima Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792454
|
|
PURNIMA MOHARANA
|
UCO BANK(607066)
|
|
187
|
KUJANG
|
OR-19-006-023-006/32712
(PANDUA)
|
2419006000NRG24110820230269633
|
11/08/2023
|
KARTIKA BEHERA
|
2419006WL008820
|
KARTIKA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792569
|
|
KARTIK BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KUJANG
|
OR-19-006-023-006/32712
(PANDUA)
|
2419006000NRG24110820230269634
|
11/08/2023
|
Kartika Behera
|
2419006WL008820
|
Kartika Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792570
|
|
PRATIMA BEHERA
|
UCO BANK(607066)
|
|
189
|
KUJANG
|
OR-19-006-023-006/32713
(PANDUA)
|
2419006000NRG24110820230269635
|
11/08/2023
|
Babaji Sethy
|
2419006WL008820
|
Babaji Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792432
|
|
BABAJI CHARAN SETHI
|
UCO BANK(607066)
|
|
190
|
KUJANG
|
OR-19-006-023-006/32723
(PANDUA)
|
2419006000NRG24110820230269638
|
11/08/2023
|
Kulamani Behera
|
2419006WL008820
|
Kulamani Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792460
|
|
KULAMANI BEHERA
|
UCO BANK(607066)
|
|
191
|
KUJANG
|
OR-19-006-023-006/32723
(PANDUA)
|
2419006000NRG24110820230269639
|
11/08/2023
|
Kulamani Behera
|
2419006WL008820
|
Kulamani Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792461
|
|
PHUL BEHERA
|
UCO BANK(607066)
|
|
192
|
KUJANG
|
OR-19-006-023-006/32727
(PANDUA)
|
2419006000NRG24110820230269640
|
11/08/2023
|
Janhabi Sahoo
|
2419006WL008820
|
Janhabi Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792549
|
|
JAHNABI SAHOO
|
UCO BANK(607066)
|
|
193
|
KUJANG
|
OR-19-006-023-006/32734
(PANDUA)
|
2419006000NRG24100820230268902
|
11/08/2023
|
Tahali Sahoo
|
2419006WL008759
|
Tahali Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792426
|
|
DHRUBA CHARAN SAHOO
|
UCO BANK(607066)
|
|
194
|
KUJANG
|
OR-19-006-023-006/32757
(PANDUA)
|
2419006000NRG24100820230268904
|
11/08/2023
|
Prahallad Sahoo
|
2419006WL008759
|
Prahallad Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792491
|
|
PRAHALLAD SAHOO
|
UCO BANK(607066)
|
|
195
|
KUJANG
|
OR-19-006-023-006/32757
(PANDUA)
|
2419006000NRG24100820230268906
|
11/08/2023
|
Prahallad Sahoo
|
2419006WL008759
|
Prahallad Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792492
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
196
|
KUJANG
|
OR-19-006-023-006/32757
(PANDUA)
|
2419006000NRG24100820230268907
|
11/08/2023
|
Prahallad Sahoo
|
2419006WL008759
|
Prahallad Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792493
|
|
PRIYADARSINI SAHOO
|
UCO BANK(607066)
|
|
197
|
KUJANG
|
OR-19-006-023-006/32781
(PANDUA)
|
2419006000NRG24110820230269645
|
11/08/2023
|
Natabara Mohanty
|
2419006WL008820
|
Natabara Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792494
|
|
BASANTA MOHANTY
|
UCO BANK(607066)
|
|
198
|
KUJANG
|
OR-19-006-023-006/32781
(PANDUA)
|
2419006000NRG24110820230269646
|
11/08/2023
|
Natabara Mohanty
|
2419006WL008820
|
Natabara Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792495
|
|
LILIMA SWAIN
|
UCO BANK(607066)
|
|
199
|
KUJANG
|
OR-19-006-023-006/32791
(PANDUA)
|
2419006000NRG24110820230269649
|
11/08/2023
|
Nabaghana Ojha
|
2419006WL008820
|
Nabaghana Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792489
|
|
NABAGHANA OJHA
|
UCO BANK(607066)
|
|
200
|
KUJANG
|
OR-19-006-023-006/32791
(PANDUA)
|
2419006000NRG24110820230269650
|
11/08/2023
|
Nabaghana Ojha
|
2419006WL008820
|
Nabaghana Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792490
|
|
PRAMILA OJHA
|
UCO BANK(607066)
|
|
201
|
KUJANG
|
OR-19-006-023-006/46205
(PANDUA)
|
2419006000NRG24110820230269651
|
11/08/2023
|
Rajalaxmi Nayak
|
2419006WL008820
|
Rajalaxmi Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792482
|
|
RAJALAXMI NAYAK
|
UCO BANK(607066)
|
|
202
|
KUJANG
|
OR-19-006-023-006/46207
(PANDUA)
|
2419006000NRG24110820230269652
|
11/08/2023
|
Sura Behera
|
2419006WL008820
|
Sura Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792588
|
|
SURA BEHERA
|
UCO BANK(607066)
|
|
203
|
KUJANG
|
OR-19-006-023-006/46212
(PANDUA)
|
2419006000NRG24110820230269654
|
11/08/2023
|
Akhay Khuntia
|
2419006WL008820
|
Akhay Khuntia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792618
|
|
TUKUNI KHUNTIA
|
UCO BANK(607066)
|
|
204
|
KUJANG
|
OR-19-006-023-009/32889
(PANDUA)
|
2419006000NRG24110820230269056
|
11/08/2023
|
RAJENDRA SAMAL
|
2419006WL008788
|
RAJENDRA SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792472
|
|
RAJENDRA SAMAL
|
UCO BANK(607066)
|
|
205
|
KUJANG
|
OR-19-006-023-009/32895
(PANDUA)
|
2419006000NRG24100820230268909
|
11/08/2023
|
PRAFULLLA KUMAR SETHY
|
2419006WL008759
|
PRAFULLLA KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792415
|
|
ROJALEEN SETHY
|
UCO BANK(607066)
|
|
206
|
KUJANG
|
OR-19-006-023-009/32895
(PANDUA)
|
2419006000NRG24100820230268910
|
11/08/2023
|
PRAFULLLA KUMAR SETHY
|
2419006WL008759
|
PRAFULLLA KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792416
|
|
PUJARANI SETHY
|
UCO BANK(607066)
|
|
207
|
KUJANG
|
OR-19-006-023-009/32933
(PANDUA)
|
2419006000NRG24110820230269657
|
11/08/2023
|
Trilochan SWAIN
|
2419006WL008820
|
Trilochan SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792422
|
|
MR TRINATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUJANG
|
OR-19-006-023-009/32933
(PANDUA)
|
2419006000NRG24110820230269658
|
11/08/2023
|
Trilochan SWAIN
|
2419006WL008820
|
Trilochan SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792508
|
|
NAYANA SWAIN
|
UCO BANK(607066)
|
|
209
|
KUJANG
|
OR-19-006-023-012/33067
(PANDUA)
|
2419006000NRG24110820230269009
|
11/08/2023
|
Tapaswini Mantry
|
2419006WL008779
|
Tapaswini Mantry
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792621
|
|
ADAITA PRASAD MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KUJANG
|
OR-19-006-023-012/33067
(PANDUA)
|
2419006000NRG24110820230269011
|
11/08/2023
|
Tapaswini Mantry
|
2419006WL008779
|
Tapaswini Mantry
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792622
|
|
TAPASWINI MANTRY
|
UCO BANK(607066)
|
|
211
|
KUJANG
|
OR-19-006-023-012/40503
(PANDUA)
|
2419006000NRG24110820230269013
|
11/08/2023
|
JYOTSHNARANI PARIDA
|
2419006WL008779
|
JYOTSHNARANI PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792545
|
|
JYOTSNA RANI PARIDA
|
UCO BANK(607066)
|
|
212
|
KUJANG
|
OR-19-006-023-013/33137
(PANDUA)
|
2419006000NRG24110820230269659
|
11/08/2023
|
SISIR KUMAR NAYAK
|
2419006WL008820
|
SISIR KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792428
|
|
PRABHATI NAYAK
|
UCO BANK(607066)
|
|
213
|
KUJANG
|
OR-19-006-023-013/33137
(PANDUA)
|
2419006000NRG24110820230269660
|
11/08/2023
|
SISIR KUMAR NAYAK
|
2419006WL008820
|
SISIR KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792429
|
|
PRABIR KUMAR NAYAK
|
UCO BANK(607066)
|
|
214
|
KUJANG
|
OR-19-006-023-014/33203
(PANDUA)
|
2419006000NRG24110820230269015
|
11/08/2023
|
SISIR NAYAK
|
2419006WL008780
|
SISIR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792485
|
|
SATYABATI NAYAK
|
UCO BANK(607066)
|
|
215
|
KUJANG
|
OR-19-006-023-014/33203
(PANDUA)
|
2419006000NRG24110820230269016
|
11/08/2023
|
SISIR NAYAK
|
2419006WL008780
|
SISIR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792486
|
|
SASWAT BISWAPATI NAYAK
|
UCO BANK(607066)
|
|
216
|
KUJANG
|
OR-19-006-023-014/33203
(PANDUA)
|
2419006000NRG24110820230269014
|
11/08/2023
|
SISIRA NAYAK
|
2419006WL008780
|
SISIRA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792484
|
|
SISIR NAYAK
|
UCO BANK(607066)
|
|
217
|
KUJANG
|
OR-19-006-023-014/33259
(PANDUA)
|
2419006000NRG24110820230269019
|
11/08/2023
|
Bhimsen Nayak
|
2419006WL008780
|
Bhimsen Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792616
|
|
BISWAJIT NAYAK
|
UCO BANK(607066)
|
|
218
|
KUJANG
|
OR-19-006-023-014/33259
(PANDUA)
|
2419006000NRG24110820230269017
|
11/08/2023
|
Latika Nayak
|
2419006WL008780
|
Latika Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792614
|
|
MR BIJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUJANG
|
OR-19-006-023-014/33259
(PANDUA)
|
2419006000NRG24110820230269018
|
11/08/2023
|
Latika Nayak
|
2419006WL008780
|
Latika Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792615
|
|
LATIKA NAYAK
|
UCO BANK(607066)
|
|
220
|
KUJANG
|
OR-19-006-023-014/33272
(PANDUA)
|
2419006000NRG24110820230269661
|
11/08/2023
|
SRIDHAR NAYAK
|
2419006WL008820
|
SRIDHAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792619
|
|
SUNIL KUMAR NAYAK
|
UCO BANK(607066)
|
|
221
|
KUJANG
|
OR-19-006-023-014/33272
(PANDUA)
|
2419006000NRG24110820230269662
|
11/08/2023
|
Sridhar Nayak
|
2419006WL008820
|
Sridhar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792620
|
|
BISHNU PRIYA ROUT
|
UCO BANK(607066)
|
|
222
|
KUJANG
|
OR-19-006-023-015/33315
(PANDUA)
|
2419006000NRG24100820230268912
|
11/08/2023
|
DILLIP PARIDA
|
2419006WL008760
|
DILLIP PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792481
|
|
DIPTIMAYEE PARIDA
|
UCO BANK(607066)
|
|
223
|
KUJANG
|
OR-19-006-023-015/33315
(PANDUA)
|
2419006000NRG24100820230268914
|
11/08/2023
|
Soumya Ranjan Parida
|
2419006WL008760
|
Soumya Ranjan Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792607
|
|
SOUMYA RANJAN PARIDA
|
UCO BANK(607066)
|
|
224
|
KUJANG
|
OR-19-006-023-015/33332
(PANDUA)
|
2419006000NRG24110820230269000
|
11/08/2023
|
Kusuma Sethy
|
2419006WL008777
|
Kusuma Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792522
|
|
KUSUMA SETHY
|
UCO BANK(607066)
|
|
225
|
KUJANG
|
OR-19-006-023-015/33332
(PANDUA)
|
2419006000NRG24110820230268999
|
11/08/2023
|
Raghunath Sethy
|
2419006WL008777
|
Raghunath Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792562
|
|
RAGHUNATH SETHI
|
UCO BANK(607066)
|
|
226
|
KUJANG
|
OR-19-006-023-015/33372
(PANDUA)
|
2419006000NRG24100820230268915
|
11/08/2023
|
Jagannath Mohanty
|
2419006WL008760
|
Jagannath Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792453
|
|
JAGANNATH MOHANTY
|
UCO BANK(607066)
|
|
227
|
KUJANG
|
OR-19-006-023-015/33372
(PANDUA)
|
2419006000NRG24100820230268916
|
11/08/2023
|
LAXMIPRIYA Mohanty
|
2419006WL008760
|
LAXMIPRIYA Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792608
|
|
LAXMIPRIYA MOHANTY
|
UCO BANK(607066)
|
|
228
|
KUJANG
|
OR-19-006-023-015/37941
(PANDUA)
|
2419006000NRG24110820230269001
|
11/08/2023
|
Santilata Swain
|
2419006WL008777
|
Santilata Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792597
|
|
SUDARSHAN SWAIN
|
UCO BANK(607066)
|
|
229
|
KUJANG
|
OR-19-006-023-015/37941
(PANDUA)
|
2419006000NRG24110820230269002
|
11/08/2023
|
Santilata Swain
|
2419006WL008777
|
Santilata Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792598
|
|
SANTILATA SWAIN
|
UCO BANK(607066)
|
|
230
|
KUJANG
|
OR-19-006-023-015/37941
(PANDUA)
|
2419006000NRG24110820230269003
|
11/08/2023
|
Santilata Swain
|
2419006WL008777
|
Santilata Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792599
|
|
MAMALI SWAIN
|
UCO BANK(607066)
|
|
231
|
KUJANG
|
OR-19-006-023-015/37952
(PANDUA)
|
2419006000NRG24110820230268996
|
11/08/2023
|
MAYADHAR BEHERA
|
2419006WL008776
|
MAYADHAR BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792501
|
|
MAYADHAR BEHERA
|
UCO BANK(607066)
|
|
232
|
KUJANG
|
OR-19-006-023-015/37952
(PANDUA)
|
2419006000NRG24110820230268997
|
11/08/2023
|
MAYADHAR BEHERA
|
2419006WL008776
|
MAYADHAR BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792500
|
|
GOURAHARI BEHERA
|
UCO BANK(607066)
|
|
233
|
KUJANG
|
OR-19-006-023-015/43089
(PANDUA)
|
2419006000NRG24100820230268917
|
11/08/2023
|
PRADIPTA KUMAR PARIDA
|
2419006WL008760
|
PRADIPTA KUMAR PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792541
|
|
PRADIPTA KUMAR PARIDA
|
UCO BANK(607066)
|
|
234
|
KUJANG
|
OR-19-006-023-015/43089
(PANDUA)
|
2419006000NRG24100820230268918
|
11/08/2023
|
Vrulata PARIDA
|
2419006WL008760
|
Vrulata PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971792542
|
|
VRULATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311418
|
311418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332748
|
332748
|
|
|
|
|
|
|
|