|
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
|
HINDOL
|
OR-07-015-034-002/26706
(Rasol)
|
2407015034NRG24220320241215500
|
22/03/2024
|
Prafula Sethi
|
2407015034WL159498
|
Prafula Sethi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897579280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-034-001/24967
(Rasol)
|
2407015034NRG24220320241215476
|
22/03/2024
|
Lata Padhan
|
2407015034WL159496
|
Lata Padhan
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579338
|
|
MRS LATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-034-001/39050
(Rasol)
|
2407015034NRG24220320241215487
|
22/03/2024
|
Kalandi Charan Sahu
|
2407015034WL159497
|
Kalandi Charan Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579340
|
|
MR KALANDI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-034-002/39580
(Rasol)
|
2407015034NRG24220320241215472
|
22/03/2024
|
Bandhua Gochhayat
|
2407015034WL159495
|
Bandhua Gochhayat
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579339
|
|
MR BANDHUA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-034-001/24967
(Rasol)
|
2407015034NRG24220320241215475
|
22/03/2024
|
Sanatan Padhan
|
2407015034WL159496
|
Sanatan Padhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579352
|
|
SANATAN PRADHAN
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-034-001/38583
(Rasol)
|
2407015034NRG24220320241215454
|
22/03/2024
|
Nimei Sahu
|
2407015034WL159490
|
Nimei Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579325
|
|
NIMEIN SAHU
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-034-001/38833
(Rasol)
|
2407015034NRG24220320241215486
|
22/03/2024
|
Anupama Behera
|
2407015034WL159497
|
Anupama Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579323
|
|
ANUPAMA BEHERA
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-034-001/38833
(Rasol)
|
2407015034NRG24220320241215485
|
22/03/2024
|
Narendra Behera
|
2407015034WL159497
|
Narendra Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579295
|
|
NARENDRA BEHERA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-034-001/39050
(Rasol)
|
2407015034NRG24220320241215488
|
22/03/2024
|
Sasmita Sahu
|
2407015034WL159497
|
Sasmita Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579314
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-034-001/39176
(Rasol)
|
2407015034NRG24220320241215478
|
22/03/2024
|
Banita Pradhan
|
2407015034WL159496
|
Banita Pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579333
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-034-001/39176
(Rasol)
|
2407015034NRG24220320241215531
|
22/03/2024
|
Banita Pradhan
|
2407015034WL159503
|
Banita Pradhan
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579334
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-034-001/39176
(Rasol)
|
2407015034NRG24220320241215530
|
22/03/2024
|
Rajendra Pradhan
|
2407015034WL159503
|
Rajendra Pradhan
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897579305
|
|
RAJENDRA PRADHAN
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-034-001/39176
(Rasol)
|
2407015034NRG24220320241215477
|
22/03/2024
|
Rajendra Pradhan
|
2407015034WL159496
|
Rajendra Pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579304
|
|
RAJENDRA PRADHAN
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-034-001/39466
(Rasol)
|
2407015034NRG24220320241215455
|
22/03/2024
|
Nitei Sahu
|
2407015034WL159490
|
Nitei Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579326
|
|
NITEI SAHU
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-034-001/39548
(Rasol)
|
2407015034NRG24220320241215489
|
22/03/2024
|
Suresh Dalei
|
2407015034WL159497
|
Suresh Dalei
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579322
|
|
SURESH DALEI
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-034-001/39610
(Rasol)
|
2407015034NRG24220320241215468
|
22/03/2024
|
Premalata Behera
|
2407015034WL159495
|
Premalata Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579300
|
|
PREMALATA BEHERA
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-034-002/25454
(Rasol)
|
2407015034NRG24220320241215469
|
22/03/2024
|
Menta Gochhayat
|
2407015034WL159495
|
Menta Gochhayat
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579350
|
|
MENTA GOCHHAYAT
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-034-002/25888
(Rasol)
|
2407015034NRG24220320241215490
|
22/03/2024
|
Charan Naik
|
2407015034WL159497
|
Charan Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579291
|
|
CHARAN NAIK
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-034-002/26121
(Rasol)
|
2407015034NRG24220320241215461
|
22/03/2024
|
Biranchi Narayan Khuntia
|
2407015034WL159492
|
Biranchi Narayan Khuntia
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897579290
|
|
Biranchi Narayan Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-034-002/26121
(Rasol)
|
2407015034NRG24220320241215462
|
22/03/2024
|
Pramodini Khuntia
|
2407015034WL159492
|
Pramodini Khuntia
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579296
|
|
PRAMODINI KHUNTIA
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-034-002/26144
(Rasol)
|
2407015034NRG24220320241215388
|
22/03/2024
|
Sabita Das
|
2407015034WL159477
|
Sabita Das
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579302
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-034-002/26144
(Rasol)
|
2407015034NRG24220320241215387
|
22/03/2024
|
Susanta Das
|
2407015034WL159477
|
Susanta Das
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579347
|
|
SUSANTA DAS
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-034-002/26145
(Rasol)
|
2407015034NRG24220320241215463
|
22/03/2024
|
Dukhabandhu Sahu
|
2407015034WL159492
|
Dukhabandhu Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579346
|
|
DUKHA BANDHU SAHU
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-034-002/26145
(Rasol)
|
2407015034NRG24220320241215456
|
22/03/2024
|
Premalata Sahu
|
2407015034WL159490
|
Premalata Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897579360
|
|
Premalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-034-002/26369
(Rasol)
|
2407015034NRG24220320241215470
|
22/03/2024
|
Dibakar Patra
|
2407015034WL159495
|
Dibakar Patra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579324
|
|
DIBAKAR PATRA
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-034-002/26371
(Rasol)
|
2407015034NRG24220320241215498
|
22/03/2024
|
Saraswati Sahu
|
2407015034WL159498
|
Saraswati Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579293
|
|
SARASWATI SAHU
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-034-002/26371
(Rasol)
|
2407015034NRG24220320241215497
|
22/03/2024
|
Suresh Sahu
|
2407015034WL159498
|
Suresh Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579292
|
|
SURESH SAHU
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-034-002/26422
(Rasol)
|
2407015034NRG24220320241215466
|
22/03/2024
|
Pravasini Nath
|
2407015034WL159493
|
Pravasini Nath
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579310
|
|
PRAVASINI NATH
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-034-002/26517
(Rasol)
|
2407015034NRG24220320241215471
|
22/03/2024
|
Sadananda Behera
|
2407015034WL159495
|
Sadananda Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579306
|
|
SADANANDA BEHERA
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-034-002/26695
(Rasol)
|
2407015034NRG24220320241215499
|
22/03/2024
|
Duti Sethi
|
2407015034WL159498
|
Duti Sethi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579345
|
|
DUTI SETHI
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-034-002/26801
(Rasol)
|
2407015034NRG24220320241215520
|
22/03/2024
|
CHARANA BHOI
|
2407015034WL159502
|
CHARANA BHOI
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897579348
|
|
CHARANA BHOI
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-034-002/26801
(Rasol)
|
2407015034NRG24220320241215521
|
22/03/2024
|
China Bhoi
|
2407015034WL159502
|
China Bhoi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897579329
|
|
CHINA BHOI
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-034-002/26807
(Rasol)
|
2407015034NRG24220320241215522
|
22/03/2024
|
Lochan Behera
|
2407015034WL159502
|
Lochan Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897579349
|
|
LOCHAN BEHERA
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-034-002/26839
(Rasol)
|
2407015034NRG24220320241215523
|
22/03/2024
|
Gandharb Behera
|
2407015034WL159502
|
Gandharb Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897579294
|
|
GANDHARB BEHERA
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-034-002/26839
(Rasol)
|
2407015034NRG24220320241215524
|
22/03/2024
|
Urbasi Behera
|
2407015034WL159502
|
Urbasi Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897579328
|
|
URBASI BEHERA
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-034-002/26842
(Rasol)
|
2407015034NRG24220320241215525
|
22/03/2024
|
Artatran Bhoi
|
2407015034WL159502
|
Artatran Bhoi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897579344
|
|
Artatran Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-034-002/26873
(Rasol)
|
2407015034NRG24220320241215526
|
22/03/2024
|
Hadibandhu Bhoi
|
2407015034WL159502
|
Hadibandhu Bhoi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897579341
|
|
HADIBANDHU BHOI
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-034-002/26873
(Rasol)
|
2407015034NRG24220320241215527
|
22/03/2024
|
Pratima Bhoi
|
2407015034WL159502
|
Pratima Bhoi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897579342
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-034-002/38650
(Rasol)
|
2407015034NRG24220320241215458
|
22/03/2024
|
Dibakar sahu
|
2407015034WL159491
|
Dibakar sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579308
|
|
DIBAKAR SAHU
|
UCO BANK(607066)
|
|
40
|
HINDOL
|
OR-07-015-034-002/38700
(Rasol)
|
2407015034NRG24220320241215508
|
22/03/2024
|
Atulya Nayak
|
2407015034WL159500
|
Atulya Nayak
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897579298
|
|
Atulya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-034-002/38700
(Rasol)
|
2407015034NRG24220320241215509
|
22/03/2024
|
Janani Nayak
|
2407015034WL159500
|
Janani Nayak
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579321
|
|
JANANI NAYAK
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-034-002/38701
(Rasol)
|
2407015034NRG24220320241215510
|
22/03/2024
|
Amulya Nayak
|
2407015034WL159500
|
Amulya Nayak
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579299
|
|
AMULYA NAYAK, S/O- PITABAS
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-034-002/38701
(Rasol)
|
2407015034NRG24220320241215511
|
22/03/2024
|
Banalata Nayak
|
2407015034WL159500
|
Banalata Nayak
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579313
|
|
BANALATA NAYAK
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-034-002/38704
(Rasol)
|
2407015034NRG24220320241215389
|
22/03/2024
|
Gadadhar Sahu
|
2407015034WL159477
|
Gadadhar Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579317
|
|
GADADHAR SAHU
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-034-002/38704
(Rasol)
|
2407015034NRG24220320241215390
|
22/03/2024
|
Lipi Sahu
|
2407015034WL159477
|
Lipi Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579318
|
|
LIPI SAHU
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-034-002/38840
(Rasol)
|
2407015034NRG24220320241215392
|
22/03/2024
|
Rojalin Khuntia
|
2407015034WL159477
|
Rojalin Khuntia
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579330
|
|
ROJALIN KHUNTIA
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-034-002/38841
(Rasol)
|
2407015034NRG24220320241215394
|
22/03/2024
|
Gomati sahu
|
2407015034WL159477
|
Gomati sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579315
|
|
GOMATI SAHU
|
UCO BANK(607066)
|
|
48
|
HINDOL
|
OR-07-015-034-002/38841
(Rasol)
|
2407015034NRG24220320241215393
|
22/03/2024
|
Rangadhar Sahoo
|
2407015034WL159477
|
Rangadhar Sahoo
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579319
|
|
RANGA DHAR SAHOO
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-034-002/38900
(Rasol)
|
2407015034NRG24220320241215395
|
22/03/2024
|
Pramodini Sahoo
|
2407015034WL159477
|
Pramodini Sahoo
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897579337
|
|
Pramodini Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-034-002/38916
(Rasol)
|
2407015034NRG24220320241215401
|
22/03/2024
|
Rasmita Sahu
|
2407015034WL159478
|
Rasmita Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579311
|
|
RASMITA SAHOO
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-034-002/38917
(Rasol)
|
2407015034NRG24220320241215528
|
22/03/2024
|
Banka Bihari Biswal
|
2407015034WL159502
|
Banka Bihari Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897579289
|
|
BANKABIHARI BISWAL
|
UCO BANK(607066)
|
|
52
|
HINDOL
|
OR-07-015-034-002/38917
(Rasol)
|
2407015034NRG24220320241215529
|
22/03/2024
|
Sasmita Bisal
|
2407015034WL159502
|
Sasmita Bisal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897579327
|
|
SASMITA BISAL
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-034-002/39003
(Rasol)
|
2407015034NRG24220320241215402
|
22/03/2024
|
Rajendra Behera
|
2407015034WL159478
|
Rajendra Behera
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579307
|
|
RAJENDRA BEHERA
|
UCO BANK(607066)
|
|
54
|
HINDOL
|
OR-07-015-034-002/39030
(Rasol)
|
2407015034NRG24220320241215403
|
22/03/2024
|
Pratap Singh
|
2407015034WL159478
|
Pratap Singh
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579301
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
55
|
HINDOL
|
OR-07-015-034-002/39095
(Rasol)
|
2407015034NRG24220320241215396
|
22/03/2024
|
Chhabi Nath
|
2407015034WL159477
|
Chhabi Nath
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897579312
|
|
Chhabi Nath
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-034-002/39095
(Rasol)
|
2407015034NRG24220320241215397
|
22/03/2024
|
Manjali Nath
|
2407015034WL159477
|
Manjali Nath
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897579297
|
|
Manjali Nath
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-034-002/39234
(Rasol)
|
2407015034NRG24220320241215493
|
22/03/2024
|
Pratima Baidya
|
2407015034WL159497
|
Pratima Baidya
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579351
|
|
PRATIMA BAIDYA
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-034-002/39513
(Rasol)
|
2407015034NRG24220320241215400
|
22/03/2024
|
Jitendra Das
|
2407015034WL159477
|
Jitendra Das
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579316
|
|
JITENDRA DAS
|
UCO BANK(607066)
|
|
59
|
HINDOL
|
OR-07-015-034-002/39552
(Rasol)
|
2407015034NRG24220320241215494
|
22/03/2024
|
Jashoda Behera
|
2407015034WL159497
|
Jashoda Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579320
|
|
JASHODA BEHERA
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-034-002/39571
(Rasol)
|
2407015034NRG24220320241215481
|
22/03/2024
|
Rajashree Behera
|
2407015034WL159496
|
Rajashree Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579343
|
|
RAJASHREE BEHERA
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-034-002/39571
(Rasol)
|
2407015034NRG24220320241215480
|
22/03/2024
|
Silu Behera
|
2407015034WL159496
|
Silu Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579335
|
|
SILU BEHERA
|
UCO BANK(607066)
|
|
62
|
HINDOL
|
OR-07-015-034-002/39619
(Rasol)
|
2407015034NRG24220320241215482
|
22/03/2024
|
Antaryami Behera
|
2407015034WL159496
|
Antaryami Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579336
|
|
ANTARYAMI BEHERA
|
UCO BANK(607066)
|
|
63
|
HINDOL
|
OR-07-015-034-002/39619
(Rasol)
|
2407015034NRG24220320241215483
|
22/03/2024
|
Sujata Behera
|
2407015034WL159496
|
Sujata Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579309
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-034-002/39644
(Rasol)
|
2407015034NRG24220320241215484
|
22/03/2024
|
Jayanti Behera
|
2407015034WL159496
|
Jayanti Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579303
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-034-002/39652
(Rasol)
|
2407015034NRG24220320241215474
|
22/03/2024
|
Laban Behera
|
2407015034WL159495
|
Laban Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897579331
|
|
Laban Behera
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-034-002/39667
(Rasol)
|
2407015034NRG24220320241215502
|
22/03/2024
|
Suprabha Jyotish
|
2407015034WL159498
|
Suprabha Jyotish
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579332
|
|
MISS SUPRABHA JYOTISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
67
|
HINDOL
|
OR-07-015-034-002/25769
(Rasol)
|
2407015034NRG24220320241215495
|
22/03/2024
|
Rajakishor Sahu
|
2407015034WL159498
|
Rajakishor Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579284
|
|
MR RAJAKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-034-002/25769
(Rasol)
|
2407015034NRG24220320241215496
|
22/03/2024
|
Saroj Kumar Sahu
|
2407015034WL159498
|
Saroj Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897579285
|
|
Saroj Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-034-002/25888
(Rasol)
|
2407015034NRG24220320241215491
|
22/03/2024
|
Chanchala Naik
|
2407015034WL159497
|
Chanchala Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897579355
|
|
Chanchala Naik
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-034-002/26422
(Rasol)
|
2407015034NRG24220320241215457
|
22/03/2024
|
Dipak Kumar Nath
|
2407015034WL159490
|
Dipak Kumar Nath
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579359
|
|
MR DIPAK KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-034-002/38698
(Rasol)
|
2407015034NRG24220320241215464
|
22/03/2024
|
Gitanjali Khuntia
|
2407015034WL159492
|
Gitanjali Khuntia
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897579286
|
|
Gitanjali Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-034-002/38840
(Rasol)
|
2407015034NRG24220320241215391
|
22/03/2024
|
Srikanta Khuntia
|
2407015034WL159477
|
Srikanta Khuntia
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579358
|
|
SRIKANTA KHUNTIA
|
UCO BANK(607066)
|
|
73
|
HINDOL
|
OR-07-015-034-002/38936
(Rasol)
|
2407015034NRG24220320241215465
|
22/03/2024
|
Jagadish Kumar Sahu
|
2407015034WL159492
|
Jagadish Kumar Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579282
|
|
MR JAGADISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-034-002/39046
(Rasol)
|
2407015034NRG24220320241215459
|
22/03/2024
|
Binod Kumar Nath
|
2407015034WL159491
|
Binod Kumar Nath
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897579356
|
|
Binod Kumar Nath
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-034-002/39046
(Rasol)
|
2407015034NRG24220320241215460
|
22/03/2024
|
Reetanjali Nath
|
2407015034WL159491
|
Reetanjali Nath
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579354
|
|
RITANJALI NATH
|
UCO BANK(607066)
|
|
76
|
HINDOL
|
OR-07-015-034-002/39234
(Rasol)
|
2407015034NRG24220320241215492
|
22/03/2024
|
Bata krushna Baidya
|
2407015034WL159497
|
Bata krushna Baidya
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897579357
|
|
Bata krushna Baidya
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-034-002/39313
(Rasol)
|
2407015034NRG24220320241215479
|
22/03/2024
|
Kshirod Mohapatra
|
2407015034WL159496
|
Kshirod Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897579353
|
|
Kshirod Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-034-002/39496
(Rasol)
|
2407015034NRG24220320241215399
|
22/03/2024
|
Simarani Sahu
|
2407015034WL159477
|
Simarani Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897579287
|
|
SIMARANI SAHU
|
UCO BANK(607066)
|
|
79
|
HINDOL
|
OR-07-015-034-002/39496
(Rasol)
|
2407015034NRG24220320241215398
|
22/03/2024
|
Suresh Chandra Sahu
|
2407015034WL159477
|
Suresh Chandra Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897579283
|
|
SURESH CHANDRA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
HINDOL
|
OR-07-015-034-002/39580
(Rasol)
|
2407015034NRG24220320241215473
|
22/03/2024
|
Chumki Gochhayat
|
2407015034WL159495
|
Chumki Gochhayat
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897579288
|
|
CHUMUKI GOCHHAYAT
|
UCO BANK(607066)
|
|
81
|
HINDOL
|
OR-07-015-034-002/39667
(Rasol)
|
2407015034NRG24220320241215501
|
22/03/2024
|
Manoj Mohapatra
|
2407015034WL159498
|
Manoj Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897579281
|
|
Manoj Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
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