|
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)
|
2421006006NRG24061020230500476
|
06/10/2023
|
Mr. KRUPASINDHU SETHI
|
2421006006WL043219
|
Mr. KRUPASINDHU SETHI
|
00415
|
SBIN0002031
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325192956
|
|
MR KRUPASINDHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234865
(DHAURAPALI)
|
2421006006NRG24061020230500895
|
06/10/2023
|
NAROTTAM MAJHI
|
2421006006WL043298
|
NAROTTAM MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192972
|
|
MR NAROTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/234599
(DHAURAPALI)
|
2421006006NRG24061020230500905
|
06/10/2023
|
MRS.PINKI SETHI
|
2421006006WL043303
|
MRS.PINKI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192979
|
|
MRS PINKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234836
(DHAURAPALI)
|
2421006006NRG24061020230500510
|
06/10/2023
|
MRS SASMITA BEHERA
|
2421006006WL043234
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192959
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3226
(DHAURAPALI)
|
2421006006NRG24061020230500513
|
06/10/2023
|
Mr. CHITTARANJAN PRADHAN
|
2421006006WL043236
|
Mr. CHITTARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192949
|
|
MR CHITTARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/3226
(DHAURAPALI)
|
2421006006NRG24061020230500514
|
06/10/2023
|
Mrs. SOVAGINI PRADHAN
|
2421006006WL043236
|
Mrs. SOVAGINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192962
|
|
MRS SABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3238
(DHAURAPALI)
|
2421006006NRG24061020230500862
|
06/10/2023
|
Benu Ray
|
2421006006WL043276
|
Benu Ray
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192975
|
|
MR BENUDHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/3238
(DHAURAPALI)
|
2421006006NRG24061020230500861
|
06/10/2023
|
Mr. PADMAN PRADHAN
|
2421006006WL043276
|
Mr. PADMAN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192971
|
|
FULA RAY
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-004/234646
(DHAURAPALI)
|
2421006006NRG24061020230500512
|
06/10/2023
|
MRS. BIRALI BADAMALI
|
2421006006WL043235
|
MRS. BIRALI BADAMALI
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325192950
|
|
MRS BIRALI BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-004/234646
(DHAURAPALI)
|
2421006006NRG24061020230500511
|
06/10/2023
|
SANJAYA BADAMALI
|
2421006006WL043235
|
SANJAYA BADAMALI
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325192977
|
|
SANJAY BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-005/234738
(DHAURAPALI)
|
2421006006NRG24061020230500883
|
06/10/2023
|
JHUNUBALA SAHOO
|
2421006006WL043291
|
JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325192960
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-005/2951
(DHAURAPALI)
|
2421006006NRG24061020230500475
|
06/10/2023
|
Mrs. LILABATI LUHA
|
2421006006WL043218
|
Mrs. LILABATI LUHA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325192963
|
|
MRS LILABATI LUHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-005/2951
(DHAURAPALI)
|
2421006006NRG24061020230500474
|
06/10/2023
|
RATIKANTA LUHA
|
2421006006WL043218
|
RATIKANTA LUHA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325192988
|
|
MR RATIKANT LUHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-005/2953
(DHAURAPALI)
|
2421006006NRG24061020230500492
|
06/10/2023
|
MRS. PRAVATI URMA
|
2421006006WL043224
|
MRS. PRAVATI URMA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325192976
|
|
MRS PRAVATI URMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-005/3008
(DHAURAPALI)
|
2421006006NRG24061020230500489
|
06/10/2023
|
MRS ROJALIN MAHANADIA
|
2421006006WL043223
|
MRS ROJALIN MAHANADIA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325192958
|
|
MRS ROJALIN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-006/234895
(DHAURAPALI)
|
2421006006NRG24061020230500906
|
06/10/2023
|
SUPRIYA ACHARYA
|
2421006006WL043304
|
SUPRIYA ACHARYA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192961
|
|
MRS SUPRIYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-006/3646
(DHAURAPALI)
|
2421006006NRG24061020230500498
|
06/10/2023
|
MRS.ANJALI SAHOO
|
2421006006WL043227
|
MRS.ANJALI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192978
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-006/3648
(DHAURAPALI)
|
2421006006NRG24061020230500468
|
06/10/2023
|
JAYANTI SAHU
|
2421006006WL043215
|
JAYANTI SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192954
|
|
MR JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-007/234784
(DHAURAPALI)
|
2421006006NRG24061020230500870
|
06/10/2023
|
Mrs. SUAGI MAJHI
|
2421006006WL043282
|
Mrs. SUAGI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192968
|
|
MRS SUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/23444
(DHAURAPALI)
|
2421006006NRG24061020230500871
|
06/10/2023
|
SURENDRA MUNDA
|
2421006006WL043283
|
SURENDRA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192919
|
|
SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/23444
(DHAURAPALI)
|
2421006006NRG24061020230500872
|
06/10/2023
|
SURENDRA MUNDA
|
2421006006WL043283
|
SURENDRA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192920
|
|
LABANYA MUNDA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-001/234805
(DHAURAPALI)
|
2421006006NRG24061020230500508
|
06/10/2023
|
Sabita Munda
|
2421006006WL043232
|
Sabita Munda
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192939
|
|
SABITA MUNDA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-001/234805
(DHAURAPALI)
|
2421006006NRG24061020230500507
|
06/10/2023
|
Santonu Munda
|
2421006006WL043232
|
Santonu Munda
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192987
|
|
MR SHANTANU KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/234827
(DHAURAPALI)
|
2421006006NRG24061020230500869
|
06/10/2023
|
LAXMAN BISWAL
|
2421006006WL043281
|
LAXMAN BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192921
|
|
LAXMAN BISWAL
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-001/234991
(DHAURAPALI)
|
2421006006NRG24061020230500873
|
06/10/2023
|
ABANTI MUNDA
|
2421006006WL043283
|
ABANTI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192983
|
|
ABANTI MUNDA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG24061020230500860
|
06/10/2023
|
AHALYA MIRDHA
|
2421006006WL043275
|
AHALYA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192980
|
|
AHALYA MIRDHA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/3870
(DHAURAPALI)
|
2421006006NRG24061020230500478
|
06/10/2023
|
RABINDRA MUNDA
|
2421006006WL043220
|
RABINDRA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192946
|
|
RABINDRA MUNDA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG24061020230500866
|
06/10/2023
|
TIKI MUNDA
|
2421006006WL043279
|
TIKI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192927
|
|
TIKI MUNDA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/3971
(DHAURAPALI)
|
2421006006NRG24061020230500515
|
06/10/2023
|
PRAMODA DEHURY
|
2421006006WL043237
|
PRAMODA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192923
|
|
PRAMOD DEHURI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-001/3971
(DHAURAPALI)
|
2421006006NRG24061020230500516
|
06/10/2023
|
PUSPANJALI DEHURY
|
2421006006WL043237
|
PUSPANJALI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192924
|
|
PUSPANJALI DEHURI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-003/234792
(DHAURAPALI)
|
2421006006NRG24061020230500910
|
06/10/2023
|
ANJANA SAHOO
|
2421006006WL043306
|
ANJANA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192930
|
|
ANJANA SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-003/234861
(DHAURAPALI)
|
2421006006NRG24061020230500903
|
06/10/2023
|
AMIT KUMAR PRADHAN
|
2421006006WL043302
|
AMIT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192936
|
|
AMIT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-003/235073
(DHAURAPALI)
|
2421006006NRG24061020230500882
|
06/10/2023
|
LABANGALATA SAHOO
|
2421006006WL043290
|
LABANGALATA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192941
|
|
LABANGALATA SAHOO
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-003/235080
(DHAURAPALI)
|
2421006006NRG24061020230500904
|
06/10/2023
|
CHIMOLIN SAHOO
|
2421006006WL043302
|
CHIMOLIN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192973
|
|
CHIMOLIN SAHOO
|
GENERAL POST OFFICE(607245)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-003/3154
(DHAURAPALI)
|
2421006006NRG24061020230500502
|
06/10/2023
|
AMBIKA DEHURI
|
2421006006WL043229
|
AMBIKA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192951
|
|
AMBIKA DEHURI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-003/3223
(DHAURAPALI)
|
2421006006NRG24061020230500894
|
06/10/2023
|
SARASWATI SAHOO
|
2421006006WL043297
|
SARASWATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192947
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-003/3259
(DHAURAPALI)
|
2421006006NRG24061020230500899
|
06/10/2023
|
BIJAYA BEHERA
|
2421006006WL043300
|
BIJAYA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192907
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-003/3259
(DHAURAPALI)
|
2421006006NRG24061020230500898
|
06/10/2023
|
SANJUKTA BEHERA
|
2421006006WL043300
|
SANJUKTA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192908
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-003/3265
(DHAURAPALI)
|
2421006006NRG24061020230500876
|
06/10/2023
|
GOPAL BARIK
|
2421006006WL043285
|
GOPAL BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192916
|
|
GOPAL BARIK
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-003/3345
(DHAURAPALI)
|
2421006006NRG24061020230500499
|
06/10/2023
|
SWARNALATA ROULA
|
2421006006WL043228
|
SWARNALATA ROULA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192974
|
|
SWARNALATA ROULA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-003/3430
(DHAURAPALI)
|
2421006006NRG24061020230500881
|
06/10/2023
|
MADHYAMA SAHOO
|
2421006006WL043289
|
MADHYAMA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192910
|
|
MADHYAMA SAHOO
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-003/3498
(DHAURAPALI)
|
2421006006NRG24061020230500503
|
06/10/2023
|
LAXMI BEHERA
|
2421006006WL043230
|
LAXMI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192915
|
|
LAXMI PRIYA BEHERA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-003/3498
(DHAURAPALI)
|
2421006006NRG24061020230500504
|
06/10/2023
|
RAMESHJIT BEHERA
|
2421006006WL043230
|
RAMESHJIT BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192984
|
|
RAMESHJIT BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-003/3613
(DHAURAPALI)
|
2421006006NRG24061020230500884
|
06/10/2023
|
CHAITANYA RAI
|
2421006006WL043292
|
CHAITANYA RAI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192969
|
|
CHAITANYA RAI
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-003/3613
(DHAURAPALI)
|
2421006006NRG24061020230500885
|
06/10/2023
|
KANTI RAI
|
2421006006WL043292
|
KANTI RAI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192931
|
|
KANTI RAI
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-005/23412
(DHAURAPALI)
|
2421006006NRG24061020230500864
|
06/10/2023
|
DITIYA LUHA
|
2421006006WL043278
|
DITIYA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192909
|
|
MR DWITIYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-005/23412
(DHAURAPALI)
|
2421006006NRG24061020230500865
|
06/10/2023
|
JHARANA LUHA
|
2421006006WL043278
|
JHARANA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192981
|
|
MRS JHARANA LUHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-005/234547
(DHAURAPALI)
|
2421006006NRG24061020230500867
|
06/10/2023
|
SANATAN BEHERA
|
2421006006WL043280
|
SANATAN BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192957
|
|
Mr SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-005/234547
(DHAURAPALI)
|
2421006006NRG24061020230500868
|
06/10/2023
|
TULABATI BEHERA
|
2421006006WL043280
|
TULABATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192942
|
|
TULABATI BEHERA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-005/234561
(DHAURAPALI)
|
2421006006NRG24061020230500496
|
06/10/2023
|
JASHABANTI SAHOO
|
2421006006WL043226
|
JASHABANTI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192953
|
|
JASHOBANTI SAHOO
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-005/234561
(DHAURAPALI)
|
2421006006NRG24061020230500495
|
06/10/2023
|
RUNA SAHU
|
2421006006WL043226
|
RUNA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192945
|
|
RUNA SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-005/234735
(DHAURAPALI)
|
2421006006NRG24061020230500879
|
06/10/2023
|
ALOK KUMAR PRADHAN
|
2421006006WL043288
|
ALOK KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192914
|
|
ALOK KUMAR PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-005/234735
(DHAURAPALI)
|
2421006006NRG24061020230500880
|
06/10/2023
|
MINAKSHI PRADHAN
|
2421006006WL043288
|
MINAKSHI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192935
|
|
MINAKSHI PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-005/234834
(DHAURAPALI)
|
2421006006NRG24061020230500878
|
06/10/2023
|
MAMITA LUHA
|
2421006006WL043287
|
MAMITA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192967
|
|
MAMITA BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-005/2942
(DHAURAPALI)
|
2421006006NRG24061020230500488
|
06/10/2023
|
PANCHALI LUHA
|
2421006006WL043222
|
PANCHALI LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192922
|
|
PANCHALI LUHA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-005/2952
(DHAURAPALI)
|
2421006006NRG24061020230500618
|
06/10/2023
|
MANJULATA LUHA
|
2421006006WL043239
|
MANJULATA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192912
|
|
MANJUBALA LUHA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-005/2952
(DHAURAPALI)
|
2421006006NRG24061020230500617
|
06/10/2023
|
UMAKANTA LUHA
|
2421006006WL043239
|
UMAKANTA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192906
|
|
UMAKANTA LUHA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-005/2953
(DHAURAPALI)
|
2421006006NRG24061020230500491
|
06/10/2023
|
PABITRA BHARMA
|
2421006006WL043224
|
PABITRA BHARMA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325192944
|
|
PABITRA URMA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-005/2988
(DHAURAPALI)
|
2421006006NRG24061020230500886
|
06/10/2023
|
Sabitri Raul
|
2421006006WL043293
|
Sabitri Raul
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192970
|
|
SABITRI ROUL
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-005/2988
(DHAURAPALI)
|
2421006006NRG24061020230500887
|
06/10/2023
|
SANTOSHINI PRADHAN
|
2421006006WL043293
|
SANTOSHINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192940
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-005/3008
(DHAURAPALI)
|
2421006006NRG24061020230500490
|
06/10/2023
|
SARATHI MAHANANDIA
|
2421006006WL043223
|
SARATHI MAHANANDIA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325192933
|
|
SARATHI MAHANANDIA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-006/23451
(DHAURAPALI)
|
2421006006NRG24061020230500473
|
06/10/2023
|
LAMBODARA RANA
|
2421006006WL043217
|
LAMBODARA RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192925
|
|
MR LAMBODAR RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-006/23453
(DHAURAPALI)
|
2421006006NRG24061020230500477
|
06/10/2023
|
MINAKHI SETHI
|
2421006006WL043219
|
MINAKHI SETHI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325192948
|
|
MINAKSHI SETHI
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-006/234549
(DHAURAPALI)
|
2421006006NRG24061020230500892
|
06/10/2023
|
DILLIP KUMAR SAHOO
|
2421006006WL043296
|
DILLIP KUMAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192982
|
|
DILLIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-006/234549
(DHAURAPALI)
|
2421006006NRG24061020230500893
|
06/10/2023
|
SABITRI SAHOO
|
2421006006WL043296
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192932
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-006/23476
(DHAURAPALI)
|
2421006006NRG24061020230500509
|
06/10/2023
|
MANOJ GHIBALA
|
2421006006WL043233
|
MANOJ GHIBALA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325192965
|
|
MANOJ GHIWALA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-006/234895
(DHAURAPALI)
|
2421006006NRG24061020230500907
|
06/10/2023
|
MANOJ KUMAR ACHARYA
|
2421006006WL043304
|
MANOJ KUMAR ACHARYA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192934
|
|
MANOJ KUMAR ACHARYA
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-006/234896
(DHAURAPALI)
|
2421006006NRG24061020230500877
|
06/10/2023
|
PANCHANANA SAHOO
|
2421006006WL043286
|
PANCHANANA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192966
|
|
PANCHANAN SAHOO
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-006/234898
(DHAURAPALI)
|
2421006006NRG24061020230500897
|
06/10/2023
|
SASMITA SAHOO
|
2421006006WL043299
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192928
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-006/25720
(DHAURAPALI)
|
2421006006NRG24061020230500505
|
06/10/2023
|
KISHORE CH SAHOO
|
2421006006WL043231
|
KISHORE CH SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192911
|
|
KISHORE CHANDRA SAHOO
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-006/25720
(DHAURAPALI)
|
2421006006NRG24061020230500506
|
06/10/2023
|
MANARAM SAHOO
|
2421006006WL043231
|
MANARAM SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192938
|
|
MANARAMA SAHOO
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-006/3638
(DHAURAPALI)
|
2421006006NRG24061020230500494
|
06/10/2023
|
SOVAGINI SETHI
|
2421006006WL043225
|
SOVAGINI SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192929
|
|
SOBHAGINI SETHI
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-006/3640
(DHAURAPALI)
|
2421006006NRG24061020230500469
|
06/10/2023
|
DAMODARA DEHURY
|
2421006006WL043216
|
DAMODARA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192926
|
|
DAMAODAR DEHURI
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-006/3640
(DHAURAPALI)
|
2421006006NRG24061020230500471
|
06/10/2023
|
DILLIP DEHURY
|
2421006006WL043216
|
DILLIP DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192986
|
|
DILLIP DEHURY
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-006/3640
(DHAURAPALI)
|
2421006006NRG24061020230500472
|
06/10/2023
|
PRABHASINI SAHOO
|
2421006006WL043216
|
PRABHASINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192985
|
|
PRABHASINI SAHOO
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-006/3646
(DHAURAPALI)
|
2421006006NRG24061020230500497
|
06/10/2023
|
BISESWARA SAHOO
|
2421006006WL043227
|
BISESWARA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192964
|
|
BISHESWAR SAHOO
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-006/3648
(DHAURAPALI)
|
2421006006NRG24061020230500467
|
06/10/2023
|
satyapriya sahoo
|
2421006006WL043215
|
satyapriya sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192952
|
|
SATYAPRIYA SAHOO
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-007/234729
(DHAURAPALI)
|
2421006006NRG24061020230500888
|
06/10/2023
|
AKHOJ SAHOO
|
2421006006WL043294
|
AKHOJ SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192913
|
|
AKHOJ SAHOO
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-007/234729
(DHAURAPALI)
|
2421006006NRG24061020230500889
|
06/10/2023
|
MINATI SAHOO
|
2421006006WL043294
|
MINATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192937
|
|
MINATI SAHOO
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-007/2876
(DHAURAPALI)
|
2421006006NRG24061020230500902
|
06/10/2023
|
BIMALA SAHOO
|
2421006006WL043301
|
BIMALA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192955
|
|
BIMALA SAHOO
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-006-007/2876
(DHAURAPALI)
|
2421006006NRG24061020230500901
|
06/10/2023
|
JAGADISH SAHU
|
2421006006WL043301
|
JAGADISH SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192918
|
|
JAGADISH SAHOO
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-006-007/2894
(DHAURAPALI)
|
2421006006NRG24061020230500875
|
06/10/2023
|
LIPAN SAHOO
|
2421006006WL043284
|
LIPAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192943
|
|
LIPAN SAHOO
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-006-007/2894
(DHAURAPALI)
|
2421006006NRG24061020230500874
|
06/10/2023
|
SANTOSINI SAHU
|
2421006006WL043284
|
SANTOSINI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325192917
|
|
SANTOSINI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102384
|
102384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128454
|
128454
|
|
|
|
|
|
|
|