|
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
|
NARASINGHPUR
|
OR-06-039-004-002/15887
(Badabhuin)
|
2406039004NRG23180720220190934
|
18/07/2022
|
Sudhasini Sahu
|
2406039004WL0008873
|
Sudhasini Sahu
|
00168
|
ICIC0000538
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377462
|
|
SUDHASINI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
NARASINGHPUR
|
OR-06-039-004-002/15965
(Badabhuin)
|
2406039004NRG23180720220190944
|
18/07/2022
|
Bishnu Sahu
|
2406039004WL0008873
|
Bishnu Sahu
|
00176
|
IDIB000K733
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377602
|
|
BISHNU SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
3
|
NARASINGHPUR
|
OR-06-039-004-001/15650
(Badabhuin)
|
2406039004NRG23180720220191048
|
18/07/2022
|
Susama Nayak
|
2406039004WL0008879
|
Susama Nayak
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377593
|
|
MRS SUSHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARASINGHPUR
|
OR-06-039-004-001/15715
(Badabhuin)
|
2406039004NRG23180720220191061
|
18/07/2022
|
Bimala Nayak
|
2406039004WL0008879
|
Bimala Nayak
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377597
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARASINGHPUR
|
OR-06-039-004-001/15715
(Badabhuin)
|
2406039004NRG23180720220191062
|
18/07/2022
|
Golap Nayak
|
2406039004WL0008879
|
Golap Nayak
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377598
|
|
MRS GOLAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARASINGHPUR
|
OR-06-039-004-002/15887
(Badabhuin)
|
2406039004NRG23180720220190933
|
18/07/2022
|
Suramani Sahoo
|
2406039004WL0008873
|
Suramani Sahoo
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377587
|
|
MR SURA MANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARASINGHPUR
|
OR-06-039-004-002/15915
(Badabhuin)
|
2406039004NRG23180720220190935
|
18/07/2022
|
Artatrana Sahoo
|
2406039004WL0008873
|
Artatrana Sahoo
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377579
|
|
MR ARTATRANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARASINGHPUR
|
OR-06-039-004-002/15934
(Badabhuin)
|
2406039004NRG23180720220190938
|
18/07/2022
|
Muralidhar Sahu
|
2406039004WL0008873
|
Muralidhar Sahu
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377581
|
|
MR MURALIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARASINGHPUR
|
OR-06-039-004-002/15947
(Badabhuin)
|
2406039004NRG23180720220190942
|
18/07/2022
|
Geli Sahu
|
2406039004WL0008873
|
Geli Sahu
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377592
|
|
MS GELLI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARASINGHPUR
|
OR-06-039-004-002/15965
(Badabhuin)
|
2406039004NRG23180720220190945
|
18/07/2022
|
Mina Sahu
|
2406039004WL0008873
|
Mina Sahu
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377583
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARASINGHPUR
|
OR-06-039-004-002/15977
(Badabhuin)
|
2406039004NRG23180720220191014
|
18/07/2022
|
Subarna Sahu
|
2406039004WL0008877
|
Subarna Sahu
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377591
|
|
SUBARNA SAHOO
|
UCO BANK(607066)
|
|
12
|
NARASINGHPUR
|
OR-06-039-004-002/16033
(Badabhuin)
|
2406039004NRG23180720220191173
|
18/07/2022
|
SANTOSH BEHERA
|
2406039004WL0008885
|
SANTOSH BEHERA
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377582
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARASINGHPUR
|
OR-06-039-004-002/16050
(Badabhuin)
|
2406039004NRG23180720220191019
|
18/07/2022
|
Pratima Sahoo
|
2406039004WL0008877
|
Pratima Sahoo
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377586
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARASINGHPUR
|
OR-06-039-004-002/16054
(Badabhuin)
|
2406039004NRG23180720220191023
|
18/07/2022
|
Chturbhuja Pradhan
|
2406039004WL0008877
|
Chturbhuja Pradhan
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377601
|
|
MR CHATURBHUJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARASINGHPUR
|
OR-06-039-004-002/16093
(Badabhuin)
|
2406039004NRG23180720220191161
|
18/07/2022
|
Dayanidhi Sahoo
|
2406039004WL0008884
|
Dayanidhi Sahoo
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377584
|
|
MR DAYANIDHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARASINGHPUR
|
OR-06-039-004-002/16104
(Badabhuin)
|
2406039004NRG23180720220191177
|
18/07/2022
|
Tara Sahu
|
2406039004WL0008885
|
Tara Sahu
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377596
|
|
MRS TARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARASINGHPUR
|
OR-06-039-004-002/16108
(Badabhuin)
|
2406039004NRG23180720220191180
|
18/07/2022
|
Sushanta Sahu
|
2406039004WL0008885
|
Sushanta Sahu
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377588
|
|
MR SUSANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARASINGHPUR
|
OR-06-039-004-003/15785
(Badabhuin)
|
2406039004NRG23180720220191083
|
18/07/2022
|
JHUNU SAMAL
|
2406039004WL0008880
|
JHUNU SAMAL
|
00415
|
SBIN0012043
|
222
|
222
|
Rejected
|
11/08/2022
|
|
3864377599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NARASINGHPUR
|
OR-06-039-004-003/15798
(Badabhuin)
|
2406039004NRG23180720220191144
|
18/07/2022
|
Madhab Pradhan
|
2406039004WL0008883
|
Madhab Pradhan
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377585
|
|
MR MADHABA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARASINGHPUR
|
OR-06-039-004-003/15810
(Badabhuin)
|
2406039004NRG23180720220191043
|
18/07/2022
|
Biswanath Pradhan
|
2406039004WL0008878
|
Biswanath Pradhan
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377580
|
|
MR BISWANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARASINGHPUR
|
OR-06-039-004-003/15813
(Badabhuin)
|
2406039004NRG23180720220191047
|
18/07/2022
|
Kabita Pradhan
|
2406039004WL0008878
|
Kabita Pradhan
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377589
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARASINGHPUR
|
OR-06-039-004-003/15818
(Badabhuin)
|
2406039004NRG23180720220190977
|
18/07/2022
|
Jamuna Aruk
|
2406039004WL0008875
|
Jamuna Aruk
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377595
|
|
MRS JAMUNA ARUK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARASINGHPUR
|
OR-06-039-004-003/15824
(Badabhuin)
|
2406039004NRG23180720220190980
|
18/07/2022
|
Sanju Pradhan
|
2406039004WL0008875
|
Sanju Pradhan
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377594
|
|
MRS SANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARASINGHPUR
|
OR-06-039-004-005/16456
(Badabhuin)
|
2406039004NRG23180720220191109
|
18/07/2022
|
Subash Pradhan
|
2406039004WL0008882
|
Subash Pradhan
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377600
|
|
MR SUBASH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARASINGHPUR
|
OR-06-039-004-009/16546
(Badabhuin)
|
2406039004NRG23180720220191124
|
18/07/2022
|
Budhiman Pradhan
|
2406039004WL0008882
|
Budhiman Pradhan
|
00415
|
SBIN0012043
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377590
|
|
Budhiman Pradhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
26
|
NARASINGHPUR
|
OR-06-039-004-002/15838
(Badabhuin)
|
2406039004NRG23180720220191149
|
18/07/2022
|
Kumar Naik
|
2406039004WL0008884
|
Kumar Naik
|
00462
|
UBCA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377631
|
|
SANJULATA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
27
|
NARASINGHPUR
|
OR-06-039-004-001/15659
(Badabhuin)
|
2406039004NRG23180720220191049
|
18/07/2022
|
Pusama Nayak
|
2406039004WL0008879
|
Pusama Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377547
|
|
PUSPA NAIK
|
UCO BANK(607066)
|
|
28
|
NARASINGHPUR
|
OR-06-039-004-001/15666
(Badabhuin)
|
2406039004NRG23180720220191051
|
18/07/2022
|
Maheswor Senapati
|
2406039004WL0008879
|
Maheswor Senapati
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377473
|
|
MAHESWOR SENAPATI
|
ICICI BANK LTD(508534)
|
|
29
|
NARASINGHPUR
|
OR-06-039-004-001/15666
(Badabhuin)
|
2406039004NRG23180720220191052
|
18/07/2022
|
Minu Senapati
|
2406039004WL0008879
|
Minu Senapati
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377617
|
|
MINU SENAPATI
|
ICICI BANK LTD(508534)
|
|
30
|
NARASINGHPUR
|
OR-06-039-004-001/15692
(Badabhuin)
|
2406039004NRG23180720220191055
|
18/07/2022
|
Sumitra Nayak
|
2406039004WL0008879
|
Sumitra Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377467
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARASINGHPUR
|
OR-06-039-004-001/15701
(Badabhuin)
|
2406039004NRG23180720220191058
|
18/07/2022
|
Kabi Nayak
|
2406039004WL0008879
|
Kabi Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377546
|
|
KABITA NAIK
|
UCO BANK(607066)
|
|
32
|
NARASINGHPUR
|
OR-06-039-004-001/15701
(Badabhuin)
|
2406039004NRG23180720220191057
|
18/07/2022
|
Pradip Nayak
|
2406039004WL0008879
|
Pradip Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377629
|
|
PRADIP KU NAIK
|
UCO BANK(607066)
|
|
33
|
NARASINGHPUR
|
OR-06-039-004-001/15702
(Badabhuin)
|
2406039004NRG23180720220191059
|
18/07/2022
|
Sabitri Parida
|
2406039004WL0008879
|
Sabitri Parida
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377552
|
|
SABITRI PARIDA
|
UCO BANK(607066)
|
|
34
|
NARASINGHPUR
|
OR-06-039-004-001/15703
(Badabhuin)
|
2406039004NRG23180720220191060
|
18/07/2022
|
Bimala Dei
|
2406039004WL0008879
|
Bimala Dei
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377474
|
|
BIMALA NAYAK
|
ICICI BANK LTD(508534)
|
|
35
|
NARASINGHPUR
|
OR-06-039-004-001/15733
(Badabhuin)
|
2406039004NRG23180720220191063
|
18/07/2022
|
Sesadeva Naik
|
2406039004WL0008879
|
Sesadeva Naik
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377518
|
|
SESHADEV NAIK
|
UCO BANK(607066)
|
|
36
|
NARASINGHPUR
|
OR-06-039-004-001/15737
(Badabhuin)
|
2406039004NRG23180720220191064
|
18/07/2022
|
Akshaya Rana
|
2406039004WL0008879
|
Akshaya Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377613
|
|
AKSHYA KUMAR RANA
|
UCO BANK(607066)
|
|
37
|
NARASINGHPUR
|
OR-06-039-004-001/15743
(Badabhuin)
|
2406039004NRG23180720220191068
|
18/07/2022
|
Pramila Behera
|
2406039004WL0008880
|
Pramila Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377468
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARASINGHPUR
|
OR-06-039-004-001/15759
(Badabhuin)
|
2406039004NRG23180720220191069
|
18/07/2022
|
Narasingha Rana
|
2406039004WL0008880
|
Narasingha Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377607
|
|
NARASINGH RANA
|
UCO BANK(607066)
|
|
39
|
NARASINGHPUR
|
OR-06-039-004-001/15771
(Badabhuin)
|
2406039004NRG23180720220191070
|
18/07/2022
|
Bikala Rana
|
2406039004WL0008880
|
Bikala Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377538
|
|
BIKAL RANA
|
UCO BANK(607066)
|
|
40
|
NARASINGHPUR
|
OR-06-039-004-001/15771
(Badabhuin)
|
2406039004NRG23180720220191071
|
18/07/2022
|
Usharani Rana
|
2406039004WL0008880
|
Usharani Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377537
|
|
USHARANI RANA
|
UCO BANK(607066)
|
|
41
|
NARASINGHPUR
|
OR-06-039-004-002/15838
(Badabhuin)
|
2406039004NRG23180720220191148
|
18/07/2022
|
kumar Naik
|
2406039004WL0008884
|
kumar Naik
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377470
|
|
KUMAR NAIK
|
UCO BANK(607066)
|
|
42
|
NARASINGHPUR
|
OR-06-039-004-002/15862
(Badabhuin)
|
2406039004NRG23180720220190928
|
18/07/2022
|
Chandramani Prusty
|
2406039004WL0008873
|
Chandramani Prusty
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377503
|
|
CHANDRAMANI PRUSTI
|
UCO BANK(607066)
|
|
43
|
NARASINGHPUR
|
OR-06-039-004-002/15866
(Badabhuin)
|
2406039004NRG23180720220191008
|
18/07/2022
|
Bhikhyakari Sahu
|
2406039004WL0008877
|
Bhikhyakari Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377630
|
|
BHIKSHYAKARI SAHOO
|
UCO BANK(607066)
|
|
44
|
NARASINGHPUR
|
OR-06-039-004-002/15866
(Badabhuin)
|
2406039004NRG23180720220191009
|
18/07/2022
|
Sumati Sahu
|
2406039004WL0008877
|
Sumati Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377549
|
|
SUMATI SAHOO
|
UCO BANK(607066)
|
|
45
|
NARASINGHPUR
|
OR-06-039-004-002/15877
(Badabhuin)
|
2406039004NRG23180720220190930
|
18/07/2022
|
Duryodhan Samal
|
2406039004WL0008873
|
Duryodhan Samal
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377507
|
|
DURYADHAN SAMAL
|
UCO BANK(607066)
|
|
46
|
NARASINGHPUR
|
OR-06-039-004-002/15880
(Badabhuin)
|
2406039004NRG23180720220190932
|
18/07/2022
|
Dura Naik
|
2406039004WL0008873
|
Dura Naik
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377504
|
|
DURA NAIK
|
UCO BANK(607066)
|
|
47
|
NARASINGHPUR
|
OR-06-039-004-002/15888
(Badabhuin)
|
2406039004NRG23180720220191150
|
18/07/2022
|
Suresh Barik
|
2406039004WL0008884
|
Suresh Barik
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377511
|
|
SURESH BARIK
|
UCO BANK(607066)
|
|
48
|
NARASINGHPUR
|
OR-06-039-004-002/15896
(Badabhuin)
|
2406039004NRG23180720220191011
|
18/07/2022
|
Manjulata Bhoi
|
2406039004WL0008877
|
Manjulata Bhoi
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377548
|
|
MANJULATA BHOI
|
UCO BANK(607066)
|
|
49
|
NARASINGHPUR
|
OR-06-039-004-002/15896
(Badabhuin)
|
2406039004NRG23180720220191010
|
18/07/2022
|
Purandar Bhoi
|
2406039004WL0008877
|
Purandar Bhoi
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377498
|
|
PURANDAR BHOL
|
UCO BANK(607066)
|
|
50
|
NARASINGHPUR
|
OR-06-039-004-002/15899
(Badabhuin)
|
2406039004NRG23180720220191012
|
18/07/2022
|
Damayanti Sahu
|
2406039004WL0008877
|
Damayanti Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377621
|
|
DAMAYANTI SAHOO
|
UCO BANK(607066)
|
|
51
|
NARASINGHPUR
|
OR-06-039-004-002/15924
(Badabhuin)
|
2406039004NRG23180720220191151
|
18/07/2022
|
Pratima Bhoi
|
2406039004WL0008884
|
Pratima Bhoi
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377610
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
52
|
NARASINGHPUR
|
OR-06-039-004-002/15934
(Badabhuin)
|
2406039004NRG23180720220190939
|
18/07/2022
|
Tulasi Sahu
|
2406039004WL0008873
|
Tulasi Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377555
|
|
TULASI SAHU
|
UCO BANK(607066)
|
|
53
|
NARASINGHPUR
|
OR-06-039-004-002/15938
(Badabhuin)
|
2406039004NRG23180720220191152
|
18/07/2022
|
Saranga Naik
|
2406039004WL0008884
|
Saranga Naik
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377471
|
|
SARANG NAYAK
|
UCO BANK(607066)
|
|
54
|
NARASINGHPUR
|
OR-06-039-004-002/15941
(Badabhuin)
|
2406039004NRG23180720220191153
|
18/07/2022
|
Binei Nayak
|
2406039004WL0008884
|
Binei Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377465
|
|
BINEI NAIK
|
UCO BANK(607066)
|
|
55
|
NARASINGHPUR
|
OR-06-039-004-002/15941
(Badabhuin)
|
2406039004NRG23180720220191088
|
18/07/2022
|
Lakhmi Nayak
|
2406039004WL0008881
|
Lakhmi Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377550
|
|
LAXMI NAIK
|
UCO BANK(607066)
|
|
56
|
NARASINGHPUR
|
OR-06-039-004-002/15970
(Badabhuin)
|
2406039004NRG23180720220190946
|
18/07/2022
|
Milu Nayak
|
2406039004WL0008873
|
Milu Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377554
|
|
MILU NAIK
|
UCO BANK(607066)
|
|
57
|
NARASINGHPUR
|
OR-06-039-004-002/15977
(Badabhuin)
|
2406039004NRG23180720220191013
|
18/07/2022
|
Sesadeb Sahu
|
2406039004WL0008877
|
Sesadeb Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377623
|
|
SESHADEV SAHOO
|
UCO BANK(607066)
|
|
58
|
NARASINGHPUR
|
OR-06-039-004-002/15989
(Badabhuin)
|
2406039004NRG23180720220190947
|
18/07/2022
|
Lochan Palei
|
2406039004WL0008873
|
Lochan Palei
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377528
|
|
LOCHAN PALEI
|
UCO BANK(607066)
|
|
59
|
NARASINGHPUR
|
OR-06-039-004-002/15993
(Badabhuin)
|
2406039004NRG23180720220191089
|
18/07/2022
|
Antaryami Sahu
|
2406039004WL0008881
|
Antaryami Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377632
|
|
ANTARYAMI SAHOO
|
UCO BANK(607066)
|
|
60
|
NARASINGHPUR
|
OR-06-039-004-002/15993
(Badabhuin)
|
2406039004NRG23180720220191090
|
18/07/2022
|
Jamuna Sahu
|
2406039004WL0008881
|
Jamuna Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377551
|
|
JAMUNA SAHOO
|
UCO BANK(607066)
|
|
61
|
NARASINGHPUR
|
OR-06-039-004-002/16002
(Badabhuin)
|
2406039004NRG23180720220191167
|
18/07/2022
|
Sharat Samal
|
2406039004WL0008885
|
Sharat Samal
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377611
|
|
SARAT SAMAL
|
UCO BANK(607066)
|
|
62
|
NARASINGHPUR
|
OR-06-039-004-002/16005
(Badabhuin)
|
2406039004NRG23180720220191169
|
18/07/2022
|
Sarojini Sahu
|
2406039004WL0008885
|
Sarojini Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377576
|
|
SAROJINI SAHOO
|
UCO BANK(607066)
|
|
63
|
NARASINGHPUR
|
OR-06-039-004-002/16005
(Badabhuin)
|
2406039004NRG23180720220191168
|
18/07/2022
|
Sudarsa Sahu
|
2406039004WL0008885
|
Sudarsa Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377522
|
|
SUDARSHAN SAHU
|
UCO BANK(607066)
|
|
64
|
NARASINGHPUR
|
OR-06-039-004-002/16008
(Badabhuin)
|
2406039004NRG23180720220191016
|
18/07/2022
|
Sujata Sahu
|
2406039004WL0008877
|
Sujata Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377536
|
|
MR BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARASINGHPUR
|
OR-06-039-004-002/16013
(Badabhuin)
|
2406039004NRG23180720220191170
|
18/07/2022
|
Mini Sahu
|
2406039004WL0008885
|
Mini Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377619
|
|
MINI SAHOO
|
UCO BANK(607066)
|
|
66
|
NARASINGHPUR
|
OR-06-039-004-002/16023
(Badabhuin)
|
2406039004NRG23180720220191172
|
18/07/2022
|
Ranjita Pradhan
|
2406039004WL0008885
|
Ranjita Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377527
|
|
RANJITA PRADHAN
|
UCO BANK(607066)
|
|
67
|
NARASINGHPUR
|
OR-06-039-004-002/16023
(Badabhuin)
|
2406039004NRG23180720220191171
|
18/07/2022
|
Sridhar Pradhan
|
2406039004WL0008885
|
Sridhar Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377519
|
|
SHRIDHAR PRADHAN
|
UCO BANK(607066)
|
|
68
|
NARASINGHPUR
|
OR-06-039-004-002/16036
(Badabhuin)
|
2406039004NRG23180720220191091
|
18/07/2022
|
Maheswar Sahu
|
2406039004WL0008881
|
Maheswar Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377501
|
|
MAHESWAR SAHOO
|
UCO BANK(607066)
|
|
69
|
NARASINGHPUR
|
OR-06-039-004-002/16036
(Badabhuin)
|
2406039004NRG23180720220191092
|
18/07/2022
|
Mamata Sahu
|
2406039004WL0008881
|
Mamata Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377531
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
70
|
NARASINGHPUR
|
OR-06-039-004-002/16038
(Badabhuin)
|
2406039004NRG23180720220191155
|
18/07/2022
|
Padmabati Samal
|
2406039004WL0008884
|
Padmabati Samal
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377520
|
|
PADMABATI SAMAL
|
UCO BANK(607066)
|
|
71
|
NARASINGHPUR
|
OR-06-039-004-002/16039
(Badabhuin)
|
2406039004NRG23180720220191017
|
18/07/2022
|
Sukanti Sahu
|
2406039004WL0008877
|
Sukanti Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377609
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
72
|
NARASINGHPUR
|
OR-06-039-004-002/16050
(Badabhuin)
|
2406039004NRG23180720220191159
|
18/07/2022
|
Sudarsan Sahu
|
2406039004WL0008884
|
Sudarsan Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377502
|
|
SUDARSHAN SAHOO
|
UCO BANK(607066)
|
|
73
|
NARASINGHPUR
|
OR-06-039-004-002/16052
(Badabhuin)
|
2406039004NRG23180720220191022
|
18/07/2022
|
Biswajit Sahu
|
2406039004WL0008877
|
Biswajit Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377633
|
|
BISWAJIT SAHOO
|
UCO BANK(607066)
|
|
74
|
NARASINGHPUR
|
OR-06-039-004-002/16052
(Badabhuin)
|
2406039004NRG23180720220191020
|
18/07/2022
|
Nabakishor Sahoo
|
2406039004WL0008877
|
Nabakishor Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377635
|
|
NABAKISHORE SAHOO
|
UCO BANK(607066)
|
|
75
|
NARASINGHPUR
|
OR-06-039-004-002/16052
(Badabhuin)
|
2406039004NRG23180720220191021
|
18/07/2022
|
Pramila Sahu
|
2406039004WL0008877
|
Pramila Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377614
|
|
PRAMILA SAHOO
|
UCO BANK(607066)
|
|
76
|
NARASINGHPUR
|
OR-06-039-004-002/16062
(Badabhuin)
|
2406039004NRG23180720220191024
|
18/07/2022
|
Suneli Sahoo
|
2406039004WL0008877
|
Suneli Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377516
|
|
SUNELI SAMAL
|
UCO BANK(607066)
|
|
77
|
NARASINGHPUR
|
OR-06-039-004-002/16071
(Badabhuin)
|
2406039004NRG23180720220191025
|
18/07/2022
|
Sarat kumar Sahoo
|
2406039004WL0008877
|
Sarat kumar Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377463
|
|
MR SARAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARASINGHPUR
|
OR-06-039-004-002/16077
(Badabhuin)
|
2406039004NRG23180720220191175
|
18/07/2022
|
Jaiga Behera
|
2406039004WL0008885
|
Jaiga Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377521
|
|
JAIG BEHERA
|
UCO BANK(607066)
|
|
79
|
NARASINGHPUR
|
OR-06-039-004-002/16086
(Badabhuin)
|
2406039004NRG23180720220191094
|
18/07/2022
|
Manduri Sahu
|
2406039004WL0008881
|
Manduri Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377532
|
|
MANDURI SAHOO
|
UCO BANK(607066)
|
|
80
|
NARASINGHPUR
|
OR-06-039-004-002/16086
(Badabhuin)
|
2406039004NRG23180720220191093
|
18/07/2022
|
Sarkarshana Sahoo
|
2406039004WL0008881
|
Sarkarshana Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377523
|
|
SHANKARSAN SAHOO
|
UCO BANK(607066)
|
|
81
|
NARASINGHPUR
|
OR-06-039-004-002/16104
(Badabhuin)
|
2406039004NRG23180720220191176
|
18/07/2022
|
Fakira Sahu
|
2406039004WL0008885
|
Fakira Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377505
|
|
FAKIR SAHOO
|
UCO BANK(607066)
|
|
82
|
NARASINGHPUR
|
OR-06-039-004-002/16105
(Badabhuin)
|
2406039004NRG23180720220191027
|
18/07/2022
|
Tilotama Sahu
|
2406039004WL0008877
|
Tilotama Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377553
|
|
TILOTTAMA SAHOO
|
UCO BANK(607066)
|
|
83
|
NARASINGHPUR
|
OR-06-039-004-002/16105
(Badabhuin)
|
2406039004NRG23180720220191026
|
18/07/2022
|
Yudhistir Sahu
|
2406039004WL0008877
|
Yudhistir Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377508
|
|
JUDHISTHIR SAHOO
|
UCO BANK(607066)
|
|
84
|
NARASINGHPUR
|
OR-06-039-004-002/16106
(Badabhuin)
|
2406039004NRG23180720220191179
|
18/07/2022
|
Pratima Sahu
|
2406039004WL0008885
|
Pratima Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377575
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
85
|
NARASINGHPUR
|
OR-06-039-004-002/16106
(Badabhuin)
|
2406039004NRG23180720220191178
|
18/07/2022
|
Saroj Sahu
|
2406039004WL0008885
|
Saroj Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377634
|
|
SAROJ KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
86
|
NARASINGHPUR
|
OR-06-039-004-002/16109
(Badabhuin)
|
2406039004NRG23180720220191182
|
18/07/2022
|
Ramesh Samal
|
2406039004WL0008885
|
Ramesh Samal
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377510
|
|
RAMESH KUMAR SAMAL
|
UCO BANK(607066)
|
|
87
|
NARASINGHPUR
|
OR-06-039-004-002/16122
(Badabhuin)
|
2406039004NRG23180720220191163
|
18/07/2022
|
Kamala Sahu
|
2406039004WL0008884
|
Kamala Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377578
|
|
KAMALA SAHOO
|
UCO BANK(607066)
|
|
88
|
NARASINGHPUR
|
OR-06-039-004-002/16122
(Badabhuin)
|
2406039004NRG23180720220191162
|
18/07/2022
|
Krupasindhu Sahu
|
2406039004WL0008884
|
Krupasindhu Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377622
|
|
KRUPASINDHU SAHOO
|
UCO BANK(607066)
|
|
89
|
NARASINGHPUR
|
OR-06-039-004-002/16126
(Badabhuin)
|
2406039004NRG23180720220191185
|
18/07/2022
|
Urmila Sahu
|
2406039004WL0008885
|
Urmila Sahu
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377615
|
|
URMILA SAHOO
|
UCO BANK(607066)
|
|
90
|
NARASINGHPUR
|
OR-06-039-004-003/15780
(Badabhuin)
|
2406039004NRG23180720220191076
|
18/07/2022
|
Pramila Rana
|
2406039004WL0008880
|
Pramila Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377541
|
|
PRAMILA RANA
|
UCO BANK(607066)
|
|
91
|
NARASINGHPUR
|
OR-06-039-004-003/15780
(Badabhuin)
|
2406039004NRG23180720220191075
|
18/07/2022
|
Sahadeb Rana
|
2406039004WL0008880
|
Sahadeb Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377628
|
|
SAHADEBA RANA
|
UCO BANK(607066)
|
|
92
|
NARASINGHPUR
|
OR-06-039-004-003/15781
(Badabhuin)
|
2406039004NRG23180720220191077
|
18/07/2022
|
Mania Sahoo
|
2406039004WL0008880
|
Mania Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377491
|
|
MANIAA SAHU
|
UCO BANK(607066)
|
|
93
|
NARASINGHPUR
|
OR-06-039-004-003/15781
(Badabhuin)
|
2406039004NRG23180720220191078
|
18/07/2022
|
Santilata Sahoo
|
2406039004WL0008880
|
Santilata Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377544
|
|
ASHA SAHOO
|
UCO BANK(607066)
|
|
94
|
NARASINGHPUR
|
OR-06-039-004-003/15782
(Badabhuin)
|
2406039004NRG23180720220191079
|
18/07/2022
|
Karunakar Samal
|
2406039004WL0008880
|
Karunakar Samal
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377509
|
|
KARUNAKAR SAMAL
|
UCO BANK(607066)
|
|
95
|
NARASINGHPUR
|
OR-06-039-004-003/15782
(Badabhuin)
|
2406039004NRG23180720220191080
|
18/07/2022
|
Kuntala Samal
|
2406039004WL0008880
|
Kuntala Samal
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377566
|
|
KUNTALA DEI
|
UCO BANK(607066)
|
|
96
|
NARASINGHPUR
|
OR-06-039-004-003/15783
(Badabhuin)
|
2406039004NRG23180720220191082
|
18/07/2022
|
Lata Aruk
|
2406039004WL0008880
|
Lata Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377556
|
|
LATA DEI
|
UCO BANK(607066)
|
|
97
|
NARASINGHPUR
|
OR-06-039-004-003/15783
(Badabhuin)
|
2406039004NRG23180720220191081
|
18/07/2022
|
Sahadeb Aruk
|
2406039004WL0008880
|
Sahadeb Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377483
|
|
SAHADEB ARUK
|
UCO BANK(607066)
|
|
98
|
NARASINGHPUR
|
OR-06-039-004-003/15788
(Badabhuin)
|
2406039004NRG23180720220191086
|
18/07/2022
|
Bhaskar Dei
|
2406039004WL0008880
|
Bhaskar Dei
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377620
|
|
BHASKAR DEI
|
UCO BANK(607066)
|
|
99
|
NARASINGHPUR
|
OR-06-039-004-003/15790
(Badabhuin)
|
2406039004NRG23180720220191128
|
18/07/2022
|
Mandardhar Aruk
|
2406039004WL0008883
|
Mandardhar Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377500
|
|
MANDAR ARUKA
|
UCO BANK(607066)
|
|
100
|
NARASINGHPUR
|
OR-06-039-004-003/15791
(Badabhuin)
|
2406039004NRG23180720220191129
|
18/07/2022
|
Milu Aruk
|
2406039004WL0008883
|
Milu Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377625
|
|
MILU AARUK
|
UCO BANK(607066)
|
|
101
|
NARASINGHPUR
|
OR-06-039-004-003/15792
(Badabhuin)
|
2406039004NRG23180720220191132
|
18/07/2022
|
Kalpana Rana
|
2406039004WL0008883
|
Kalpana Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377529
|
|
KALPANA RANA
|
UCO BANK(607066)
|
|
102
|
NARASINGHPUR
|
OR-06-039-004-003/15792
(Badabhuin)
|
2406039004NRG23180720220191131
|
18/07/2022
|
Mohan Rana
|
2406039004WL0008883
|
Mohan Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377478
|
|
MOHAN RANA
|
UCO BANK(607066)
|
|
103
|
NARASINGHPUR
|
OR-06-039-004-003/15793
(Badabhuin)
|
2406039004NRG23180720220191134
|
18/07/2022
|
Braja Behera
|
2406039004WL0008883
|
Braja Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377560
|
|
BRAJA KISHOR BEHERA
|
UCO BANK(607066)
|
|
104
|
NARASINGHPUR
|
OR-06-039-004-003/15793
(Badabhuin)
|
2406039004NRG23180720220191133
|
18/07/2022
|
SAILABALA BEHERA
|
2406039004WL0008883
|
SAILABALA BEHERA
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377524
|
|
SAILABALA BEHERA
|
UCO BANK(607066)
|
|
105
|
NARASINGHPUR
|
OR-06-039-004-003/15794
(Badabhuin)
|
2406039004NRG23180720220191135
|
18/07/2022
|
Gobinda Aruk
|
2406039004WL0008883
|
Gobinda Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377494
|
|
GOBINDA AARUK
|
UCO BANK(607066)
|
|
106
|
NARASINGHPUR
|
OR-06-039-004-003/15794
(Badabhuin)
|
2406039004NRG23180720220191136
|
18/07/2022
|
Saraswoti Aruk
|
2406039004WL0008883
|
Saraswoti Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377608
|
|
SARASWATI ARUK
|
UCO BANK(607066)
|
|
107
|
NARASINGHPUR
|
OR-06-039-004-003/15795
(Badabhuin)
|
2406039004NRG23180720220191137
|
18/07/2022
|
Nabina Rana
|
2406039004WL0008883
|
Nabina Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377482
|
|
NABINA RANA
|
UCO BANK(607066)
|
|
108
|
NARASINGHPUR
|
OR-06-039-004-003/15795
(Badabhuin)
|
2406039004NRG23180720220191138
|
18/07/2022
|
Sabita Rana
|
2406039004WL0008883
|
Sabita Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377558
|
|
SABITA RANA
|
UCO BANK(607066)
|
|
109
|
NARASINGHPUR
|
OR-06-039-004-003/15796
(Badabhuin)
|
2406039004NRG23180720220191139
|
18/07/2022
|
Jaganath Sahoo
|
2406039004WL0008883
|
Jaganath Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377612
|
|
JAGARNATH SAHOO
|
UCO BANK(607066)
|
|
110
|
NARASINGHPUR
|
OR-06-039-004-003/15796
(Badabhuin)
|
2406039004NRG23180720220191140
|
18/07/2022
|
Rajani Sahoo
|
2406039004WL0008883
|
Rajani Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377540
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
111
|
NARASINGHPUR
|
OR-06-039-004-003/15797
(Badabhuin)
|
2406039004NRG23180720220191141
|
18/07/2022
|
Kailash Pradhan
|
2406039004WL0008883
|
Kailash Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377484
|
|
KAILASH PRADHAN
|
UCO BANK(607066)
|
|
112
|
NARASINGHPUR
|
OR-06-039-004-003/15797
(Badabhuin)
|
2406039004NRG23180720220191142
|
18/07/2022
|
Susama Pradhan
|
2406039004WL0008883
|
Susama Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377542
|
|
SUSAMA PRADHAN
|
UCO BANK(607066)
|
|
113
|
NARASINGHPUR
|
OR-06-039-004-003/15799
(Badabhuin)
|
2406039004NRG23180720220191145
|
18/07/2022
|
Chandramani Sahoo
|
2406039004WL0008883
|
Chandramani Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377477
|
|
CHANDRAMANI SAHOO
|
UCO BANK(607066)
|
|
114
|
NARASINGHPUR
|
OR-06-039-004-003/15799
(Badabhuin)
|
2406039004NRG23180720220191146
|
18/07/2022
|
Endu Sahoo
|
2406039004WL0008883
|
Endu Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377577
|
|
INDULATA SAHOO
|
UCO BANK(607066)
|
|
115
|
NARASINGHPUR
|
OR-06-039-004-003/15800
(Badabhuin)
|
2406039004NRG23180720220191147
|
18/07/2022
|
Antarjami Sahoo
|
2406039004WL0008883
|
Antarjami Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377499
|
|
ANTARJAMI SAHOO
|
UCO BANK(607066)
|
|
116
|
NARASINGHPUR
|
OR-06-039-004-003/15800
(Badabhuin)
|
2406039004NRG23180720220191028
|
18/07/2022
|
Sarojini Sahoo
|
2406039004WL0008878
|
Sarojini Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377561
|
|
SAROJIN JENA
|
UCO BANK(607066)
|
|
117
|
NARASINGHPUR
|
OR-06-039-004-003/15802
(Badabhuin)
|
2406039004NRG23180720220191031
|
18/07/2022
|
Kausalya Sahoo
|
2406039004WL0008878
|
Kausalya Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377562
|
|
KOUSALYA SAHU
|
UCO BANK(607066)
|
|
118
|
NARASINGHPUR
|
OR-06-039-004-003/15802
(Badabhuin)
|
2406039004NRG23180720220191030
|
18/07/2022
|
Subash Sahoo
|
2406039004WL0008878
|
Subash Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377497
|
|
SUBAS SAHOO
|
UCO BANK(607066)
|
|
119
|
NARASINGHPUR
|
OR-06-039-004-003/15803
(Badabhuin)
|
2406039004NRG23180720220191035
|
18/07/2022
|
Golap Aruk
|
2406039004WL0008878
|
Golap Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377564
|
|
GOLAP ARUK
|
UCO BANK(607066)
|
|
120
|
NARASINGHPUR
|
OR-06-039-004-003/15803
(Badabhuin)
|
2406039004NRG23180720220191034
|
18/07/2022
|
Surja Aruk
|
2406039004WL0008878
|
Surja Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377515
|
|
MR SURYAKANTA ARUK
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARASINGHPUR
|
OR-06-039-004-003/15804
(Badabhuin)
|
2406039004NRG23180720220191036
|
18/07/2022
|
Pratap Sahoo
|
2406039004WL0008878
|
Pratap Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377488
|
|
PRATAP SAHOO
|
UCO BANK(607066)
|
|
122
|
NARASINGHPUR
|
OR-06-039-004-003/15804
(Badabhuin)
|
2406039004NRG23180720220191037
|
18/07/2022
|
Sabita Sahoo
|
2406039004WL0008878
|
Sabita Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377545
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
123
|
NARASINGHPUR
|
OR-06-039-004-003/15805
(Badabhuin)
|
2406039004NRG23180720220191038
|
18/07/2022
|
Malati Behera
|
2406039004WL0008878
|
Malati Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377534
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
124
|
NARASINGHPUR
|
OR-06-039-004-003/15806
(Badabhuin)
|
2406039004NRG23180720220191039
|
18/07/2022
|
Brundaban Behera
|
2406039004WL0008878
|
Brundaban Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377466
|
|
BRUNDABAND BEHERA
|
UCO BANK(607066)
|
|
125
|
NARASINGHPUR
|
OR-06-039-004-003/15806
(Badabhuin)
|
2406039004NRG23180720220191040
|
18/07/2022
|
Sisula Behera
|
2406039004WL0008878
|
Sisula Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377565
|
|
SISULA BEHERA
|
UCO BANK(607066)
|
|
126
|
NARASINGHPUR
|
OR-06-039-004-003/15807
(Badabhuin)
|
2406039004NRG23180720220191041
|
18/07/2022
|
Sankar Rana
|
2406039004WL0008878
|
Sankar Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377627
|
|
SANKAR RANA
|
UCO BANK(607066)
|
|
127
|
NARASINGHPUR
|
OR-06-039-004-003/15808
(Badabhuin)
|
2406039004NRG23180720220191042
|
18/07/2022
|
Sanatana Aruk
|
2406039004WL0008878
|
Sanatana Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377626
|
|
SANATAN ARUK
|
UCO BANK(607066)
|
|
128
|
NARASINGHPUR
|
OR-06-039-004-003/15810
(Badabhuin)
|
2406039004NRG23180720220191044
|
18/07/2022
|
Ahalya Pradhan
|
2406039004WL0008878
|
Ahalya Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377563
|
|
AHALYA PRADHAN
|
UCO BANK(607066)
|
|
129
|
NARASINGHPUR
|
OR-06-039-004-003/15812
(Badabhuin)
|
2406039004NRG23180720220191045
|
18/07/2022
|
Rabindra Sahoo
|
2406039004WL0008878
|
Rabindra Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377486
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
130
|
NARASINGHPUR
|
OR-06-039-004-003/15813
(Badabhuin)
|
2406039004NRG23180720220191046
|
18/07/2022
|
Braja Pradhan
|
2406039004WL0008878
|
Braja Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377535
|
|
BRAJABANDHU PRADHAN
|
UCO BANK(607066)
|
|
131
|
NARASINGHPUR
|
OR-06-039-004-003/15814
(Badabhuin)
|
2406039004NRG23180720220190968
|
18/07/2022
|
Purna chandra Aruk
|
2406039004WL0008875
|
Purna chandra Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377479
|
|
PURNA CHANDRA ARUK
|
UCO BANK(607066)
|
|
132
|
NARASINGHPUR
|
OR-06-039-004-003/15814
(Badabhuin)
|
2406039004NRG23180720220190969
|
18/07/2022
|
Saudamini Aruk
|
2406039004WL0008875
|
Saudamini Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377559
|
|
SOUDAMINI ARUK
|
UCO BANK(607066)
|
|
133
|
NARASINGHPUR
|
OR-06-039-004-003/15815
(Badabhuin)
|
2406039004NRG23180720220190970
|
18/07/2022
|
Lochan Aruk
|
2406039004WL0008875
|
Lochan Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377485
|
|
LOCHAN ARUKA
|
UCO BANK(607066)
|
|
134
|
NARASINGHPUR
|
OR-06-039-004-003/15815
(Badabhuin)
|
2406039004NRG23180720220190971
|
18/07/2022
|
Subarna Aruk
|
2406039004WL0008875
|
Subarna Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377557
|
|
SUBARNNA DEI
|
UCO BANK(607066)
|
|
135
|
NARASINGHPUR
|
OR-06-039-004-003/15816
(Badabhuin)
|
2406039004NRG23180720220190972
|
18/07/2022
|
Biswanath Sahoo
|
2406039004WL0008875
|
Biswanath Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377496
|
|
BISWANATH SAHOO
|
UCO BANK(607066)
|
|
136
|
NARASINGHPUR
|
OR-06-039-004-003/15816
(Badabhuin)
|
2406039004NRG23180720220190973
|
18/07/2022
|
Rama Sahoo
|
2406039004WL0008875
|
Rama Sahoo
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377567
|
|
RAMA SAHOO
|
UCO BANK(607066)
|
|
137
|
NARASINGHPUR
|
OR-06-039-004-003/15817
(Badabhuin)
|
2406039004NRG23180720220190974
|
18/07/2022
|
Debarchana Pradhan
|
2406039004WL0008875
|
Debarchana Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377476
|
|
MR DEBARCHHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARASINGHPUR
|
OR-06-039-004-003/15817
(Badabhuin)
|
2406039004NRG23180720220190975
|
18/07/2022
|
Jayanti Pradhan
|
2406039004WL0008875
|
Jayanti Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377530
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
139
|
NARASINGHPUR
|
OR-06-039-004-003/15818
(Badabhuin)
|
2406039004NRG23180720220190976
|
18/07/2022
|
Arjun Aruk
|
2406039004WL0008875
|
Arjun Aruk
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377493
|
|
ARJUNA AARUK
|
UCO BANK(607066)
|
|
140
|
NARASINGHPUR
|
OR-06-039-004-003/15822
(Badabhuin)
|
2406039004NRG23180720220190978
|
18/07/2022
|
Mulia Pradhan
|
2406039004WL0008875
|
Mulia Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377481
|
|
MULIA PRADHAN
|
UCO BANK(607066)
|
|
141
|
NARASINGHPUR
|
OR-06-039-004-003/15822
(Badabhuin)
|
2406039004NRG23180720220190979
|
18/07/2022
|
Prabhat Pradhan
|
2406039004WL0008875
|
Prabhat Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377636
|
|
PRAVAT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
142
|
NARASINGHPUR
|
OR-06-039-004-003/15824
(Badabhuin)
|
2406039004NRG23180720220190981
|
18/07/2022
|
Rajib Pradhan
|
2406039004WL0008875
|
Rajib Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377573
|
|
RAJIB PRADHAN
|
UCO BANK(607066)
|
|
143
|
NARASINGHPUR
|
OR-06-039-004-003/15825
(Badabhuin)
|
2406039004NRG23180720220190982
|
18/07/2022
|
Prafula Pradhan
|
2406039004WL0008875
|
Prafula Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377487
|
|
PRAFULLA PRADHAN
|
UCO BANK(607066)
|
|
144
|
NARASINGHPUR
|
OR-06-039-004-003/15825
(Badabhuin)
|
2406039004NRG23180720220190983
|
18/07/2022
|
Puspalata Pradhan
|
2406039004WL0008875
|
Puspalata Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377539
|
|
PUSPALATA PRADHAN
|
UCO BANK(607066)
|
|
145
|
NARASINGHPUR
|
OR-06-039-004-003/15826
(Badabhuin)
|
2406039004NRG23180720220190984
|
18/07/2022
|
Prakash Pradhan
|
2406039004WL0008875
|
Prakash Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377475
|
|
PRAKASH PRADHAN
|
UCO BANK(607066)
|
|
146
|
NARASINGHPUR
|
OR-06-039-004-003/15826
(Badabhuin)
|
2406039004NRG23180720220190985
|
18/07/2022
|
Subhadara Pradhan
|
2406039004WL0008875
|
Subhadara Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377533
|
|
SUBHADRA PRADHAN
|
UCO BANK(607066)
|
|
147
|
NARASINGHPUR
|
OR-06-039-004-003/15827
(Badabhuin)
|
2406039004NRG23180720220190988
|
18/07/2022
|
Panchannan Pradhan
|
2406039004WL0008876
|
Panchannan Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377480
|
|
PANCHANNA PRADHAN
|
UCO BANK(607066)
|
|
148
|
NARASINGHPUR
|
OR-06-039-004-003/15831
(Badabhuin)
|
2406039004NRG23180720220190989
|
18/07/2022
|
Maguni Pradhan
|
2406039004WL0008876
|
Maguni Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377517
|
|
MAGUNI PRADHAN
|
UCO BANK(607066)
|
|
149
|
NARASINGHPUR
|
OR-06-039-004-003/15835
(Badabhuin)
|
2406039004NRG23180720220190991
|
18/07/2022
|
Kanaka Pradhan
|
2406039004WL0008876
|
Kanaka Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377543
|
|
KANAK PRADHAN
|
UCO BANK(607066)
|
|
150
|
NARASINGHPUR
|
OR-06-039-004-003/15835
(Badabhuin)
|
2406039004NRG23180720220190990
|
18/07/2022
|
Kulamani Pradhan
|
2406039004WL0008876
|
Kulamani Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377492
|
|
KULAMANI PRADHAN
|
UCO BANK(607066)
|
|
151
|
NARASINGHPUR
|
OR-06-039-004-003/31022
(Badabhuin)
|
2406039004NRG23180720220190993
|
18/07/2022
|
Nakula Rana
|
2406039004WL0008876
|
Nakula Rana
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377472
|
|
NAKULA RANA
|
UCO BANK(607066)
|
|
152
|
NARASINGHPUR
|
OR-06-039-004-005/16410
(Badabhuin)
|
2406039004NRG23180720220191095
|
18/07/2022
|
Bichitrananda Pradhan
|
2406039004WL0008881
|
Bichitrananda Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377605
|
|
BICHITRANANDA PRADHAN
|
UCO BANK(607066)
|
|
153
|
NARASINGHPUR
|
OR-06-039-004-005/16416
(Badabhuin)
|
2406039004NRG23180720220191096
|
18/07/2022
|
Samir Naik
|
2406039004WL0008881
|
Samir Naik
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377604
|
|
SAMIRA NAIK
|
UCO BANK(607066)
|
|
154
|
NARASINGHPUR
|
OR-06-039-004-005/16420
(Badabhuin)
|
2406039004NRG23180720220191099
|
18/07/2022
|
Lata Behera
|
2406039004WL0008881
|
Lata Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377616
|
|
LATA DEI
|
UCO BANK(607066)
|
|
155
|
NARASINGHPUR
|
OR-06-039-004-005/16420
(Badabhuin)
|
2406039004NRG23180720220191098
|
18/07/2022
|
Paramananda Behera
|
2406039004WL0008881
|
Paramananda Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377464
|
|
PARAMANANDA BEHERA
|
UCO BANK(607066)
|
|
156
|
NARASINGHPUR
|
OR-06-039-004-005/16427
(Badabhuin)
|
2406039004NRG23180720220191100
|
18/07/2022
|
Duari Nayak
|
2406039004WL0008881
|
Duari Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377495
|
|
DUARI NAIK
|
UCO BANK(607066)
|
|
157
|
NARASINGHPUR
|
OR-06-039-004-005/16427
(Badabhuin)
|
2406039004NRG23180720220191101
|
18/07/2022
|
Tapoi Nayak
|
2406039004WL0008881
|
Tapoi Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377571
|
|
TAPOI NAIK
|
UCO BANK(607066)
|
|
158
|
NARASINGHPUR
|
OR-06-039-004-005/16436
(Badabhuin)
|
2406039004NRG23180720220191103
|
18/07/2022
|
Ashalata Behera
|
2406039004WL0008881
|
Ashalata Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377570
|
|
ASALATA BEHERA
|
UCO BANK(607066)
|
|
159
|
NARASINGHPUR
|
OR-06-039-004-005/16436
(Badabhuin)
|
2406039004NRG23180720220191102
|
18/07/2022
|
Gauranga Behera
|
2406039004WL0008881
|
Gauranga Behera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377513
|
|
GOURANGA BEHERA
|
UCO BANK(607066)
|
|
160
|
NARASINGHPUR
|
OR-06-039-004-005/16441
(Badabhuin)
|
2406039004NRG23180720220191104
|
18/07/2022
|
Fakir Nayak
|
2406039004WL0008881
|
Fakir Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377569
|
|
FAKIR CHARAN NAIK
|
UCO BANK(607066)
|
|
161
|
NARASINGHPUR
|
OR-06-039-004-005/16441
(Badabhuin)
|
2406039004NRG23180720220191105
|
18/07/2022
|
Phula Nayak
|
2406039004WL0008881
|
Phula Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377574
|
|
PHULARANI NAIK
|
UCO BANK(607066)
|
|
162
|
NARASINGHPUR
|
OR-06-039-004-005/16443
(Badabhuin)
|
2406039004NRG23180720220191108
|
18/07/2022
|
Jemamani Jani
|
2406039004WL0008882
|
Jemamani Jani
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377603
|
|
JEMA JANI
|
UCO BANK(607066)
|
|
163
|
NARASINGHPUR
|
OR-06-039-004-005/16458
(Badabhuin)
|
2406039004NRG23180720220191111
|
18/07/2022
|
Gitanjali Dalabehera
|
2406039004WL0008882
|
Gitanjali Dalabehera
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377525
|
|
GITANJALI DALABEHERA
|
UCO BANK(607066)
|
|
164
|
NARASINGHPUR
|
OR-06-039-004-005/16458
(Badabhuin)
|
2406039004NRG23180720220191110
|
18/07/2022
|
Kuntala Dehuri
|
2406039004WL0008882
|
Kuntala Dehuri
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377572
|
|
KUNTALA DEHURI
|
UCO BANK(607066)
|
|
165
|
NARASINGHPUR
|
OR-06-039-004-006/16498
(Badabhuin)
|
2406039004NRG23180720220191113
|
18/07/2022
|
Basanti Pradhan
|
2406039004WL0008882
|
Basanti Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377606
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
166
|
NARASINGHPUR
|
OR-06-039-004-006/16498
(Badabhuin)
|
2406039004NRG23180720220191112
|
18/07/2022
|
Prabhakar Pradhan
|
2406039004WL0008882
|
Prabhakar Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377489
|
|
PRABHAKAR PRADHAN
|
UCO BANK(607066)
|
|
167
|
NARASINGHPUR
|
OR-06-039-004-006/16500
(Badabhuin)
|
2406039004NRG23180720220191115
|
18/07/2022
|
Hira Nayak
|
2406039004WL0008882
|
Hira Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377568
|
|
HIRAMANI NAYAK
|
UCO BANK(607066)
|
|
168
|
NARASINGHPUR
|
OR-06-039-004-006/16500
(Badabhuin)
|
2406039004NRG23180720220191114
|
18/07/2022
|
Sarthak Nayak
|
2406039004WL0008882
|
Sarthak Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377490
|
|
SARTHAKA NAYAK
|
UCO BANK(607066)
|
|
169
|
NARASINGHPUR
|
OR-06-039-004-006/16521
(Badabhuin)
|
2406039004NRG23180720220191116
|
18/07/2022
|
Trinath Singh
|
2406039004WL0008882
|
Trinath Singh
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377624
|
|
TRINATH SINGH
|
UCO BANK(607066)
|
|
170
|
NARASINGHPUR
|
OR-06-039-004-009/16544
(Badabhuin)
|
2406039004NRG23180720220191121
|
18/07/2022
|
Endumati Bewa
|
2406039004WL0008882
|
Endumati Bewa
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377514
|
|
INDUMATI BEWA
|
UCO BANK(607066)
|
|
171
|
NARASINGHPUR
|
OR-06-039-004-009/16545
(Badabhuin)
|
2406039004NRG23180720220191122
|
18/07/2022
|
Susila Gadnayak
|
2406039004WL0008882
|
Susila Gadnayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377526
|
|
SUSHILA GADANAYAK
|
UCO BANK(607066)
|
|
172
|
NARASINGHPUR
|
OR-06-039-004-009/16546
(Badabhuin)
|
2406039004NRG23180720220191123
|
18/07/2022
|
Hema Pradhan
|
2406039004WL0008882
|
Hema Pradhan
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377469
|
|
HEM PRADHAN
|
UCO BANK(607066)
|
|
173
|
NARASINGHPUR
|
OR-06-039-004-009/16555
(Badabhuin)
|
2406039004NRG23180720220191125
|
18/07/2022
|
Kumari Panda
|
2406039004WL0008882
|
Kumari Panda
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377618
|
|
KUMARI PANDA
|
UCO BANK(607066)
|
|
174
|
NARASINGHPUR
|
OR-06-039-004-009/16556
(Badabhuin)
|
2406039004NRG23180720220191107
|
18/07/2022
|
Prahalad Nayak
|
2406039004WL0008881
|
Prahalad Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377506
|
|
PRAHALAD NAYAK
|
UCO BANK(607066)
|
|
175
|
NARASINGHPUR
|
OR-06-039-004-009/16558
(Badabhuin)
|
2406039004NRG23180720220191126
|
18/07/2022
|
Bhagaban Nayak
|
2406039004WL0008882
|
Bhagaban Nayak
|
00462
|
UCBA0000406
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864377512
|
|
BHAGABAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33078
|
33078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|