|
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-06-039-028-001/10585
(Phulapada)
|
2406039028NRG23210620220146203
|
21/06/2022
|
Jannha Dei
|
2406039028WL0006903
|
Jannha Dei
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121385
|
|
JANHA MALIK
|
UCO BANK(607066)
|
|
2
|
NARASINGHPUR
|
OR-06-039-028-001/10624
(Phulapada)
|
2406039028NRG23210620220146204
|
21/06/2022
|
Sankara Malik
|
2406039028WL0006903
|
Sankara Malik
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121384
|
|
MR SANKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARASINGHPUR
|
OR-06-039-028-004/10775
(Phulapada)
|
2406039028NRG23210620220146371
|
21/06/2022
|
Kamalini Behera
|
2406039028WL0006911
|
Kamalini Behera
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121388
|
|
MISS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARASINGHPUR
|
OR-06-039-028-004/10777
(Phulapada)
|
2406039028NRG23210620220146472
|
21/06/2022
|
Ananda Behera
|
2406039028WL0006917
|
Ananda Behera
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121387
|
|
MR ANANDA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARASINGHPUR
|
OR-06-039-028-004/10777
(Phulapada)
|
2406039028NRG23210620220146474
|
21/06/2022
|
Samira Behera
|
2406039028WL0006917
|
Samira Behera
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121386
|
|
MR SAMIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARASINGHPUR
|
OR-06-039-028-004/10789
(Phulapada)
|
2406039028NRG23210620220146479
|
21/06/2022
|
Tilotama Behera
|
2406039028WL0006917
|
Tilotama Behera
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121381
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARASINGHPUR
|
OR-06-039-028-004/10825
(Phulapada)
|
2406039028NRG23210620220146498
|
21/06/2022
|
Tikina Behera
|
2406039028WL0006917
|
Tikina Behera
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121383
|
|
MRS TIKINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARASINGHPUR
|
OR-06-039-028-004/10827
(Phulapada)
|
2406039028NRG23210620220146212
|
21/06/2022
|
Dillip Behera
|
2406039028WL0006904
|
Dillip Behera
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121382
|
|
MR DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARASINGHPUR
|
OR-06-039-028-004/10861
(Phulapada)
|
2406039028NRG23210620220146224
|
21/06/2022
|
Trinath Behera
|
2406039028WL0006904
|
Trinath Behera
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121380
|
|
MR TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
NARASINGHPUR
|
OR-06-039-028-001/10458
(Phulapada)
|
2406039028NRG23210620220146360
|
21/06/2022
|
Chakaradhara Malik
|
2406039028WL0006910
|
Chakaradhara Malik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121282
|
|
MR CHAKRADHAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARASINGHPUR
|
OR-06-039-028-001/10458
(Phulapada)
|
2406039028NRG23210620220146361
|
21/06/2022
|
Samati dei
|
2406039028WL0006910
|
Samati dei
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121330
|
|
MRS SUMATI MALICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARASINGHPUR
|
OR-06-039-028-001/10469
(Phulapada)
|
2406039028NRG23210620220146325
|
21/06/2022
|
Namita Behera
|
2406039028WL0006907
|
Namita Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121307
|
|
NAMITA BEHERA
|
UCO BANK(607066)
|
|
13
|
NARASINGHPUR
|
OR-06-039-028-001/10469
(Phulapada)
|
2406039028NRG23210620220146324
|
21/06/2022
|
Sanatana Behera
|
2406039028WL0006907
|
Sanatana Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121310
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARASINGHPUR
|
OR-06-039-028-001/10470
(Phulapada)
|
2406039028NRG23210620220146201
|
21/06/2022
|
Sarata Malik
|
2406039028WL0006903
|
Sarata Malik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121287
|
|
SHARAT KUMAR MALLIK
|
UCO BANK(607066)
|
|
15
|
NARASINGHPUR
|
OR-06-039-028-001/10495
(Phulapada)
|
2406039028NRG23210620220146338
|
21/06/2022
|
Ramesh Chandra Rout
|
2406039028WL0006908
|
Ramesh Chandra Rout
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121312
|
|
MR RAMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARASINGHPUR
|
OR-06-039-028-001/10506
(Phulapada)
|
2406039028NRG23210620220146202
|
21/06/2022
|
Kuma Malik
|
2406039028WL0006903
|
Kuma Malik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121322
|
|
KUMA MALLIK
|
UCO BANK(607066)
|
|
17
|
NARASINGHPUR
|
OR-06-039-028-001/10518
(Phulapada)
|
2406039028NRG23210620220146365
|
21/06/2022
|
Jhunu Malik
|
2406039028WL0006910
|
Jhunu Malik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121324
|
|
JHUNU MALIK
|
UCO BANK(607066)
|
|
18
|
NARASINGHPUR
|
OR-06-039-028-001/10518
(Phulapada)
|
2406039028NRG23210620220146364
|
21/06/2022
|
Tikina Malik
|
2406039028WL0006910
|
Tikina Malik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121373
|
|
TIKINA MALICK
|
UCO BANK(607066)
|
|
19
|
NARASINGHPUR
|
OR-06-039-028-001/10547
(Phulapada)
|
2406039028NRG23210620220146389
|
21/06/2022
|
Prasana Rout
|
2406039028WL0006912
|
Prasana Rout
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121328
|
|
PRASANNA ROUT
|
UCO BANK(607066)
|
|
20
|
NARASINGHPUR
|
OR-06-039-028-001/10553
(Phulapada)
|
2406039028NRG23210620220146341
|
21/06/2022
|
Santanu Jena
|
2406039028WL0006908
|
Santanu Jena
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121329
|
|
SANTANU JENA
|
UCO BANK(607066)
|
|
21
|
NARASINGHPUR
|
OR-06-039-028-001/10560
(Phulapada)
|
2406039028NRG23210620220146331
|
21/06/2022
|
Bilash Dei
|
2406039028WL0006907
|
Bilash Dei
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121371
|
|
BILASH DEI
|
UCO BANK(607066)
|
|
22
|
NARASINGHPUR
|
OR-06-039-028-001/10560
(Phulapada)
|
2406039028NRG23210620220146332
|
21/06/2022
|
Sujata Behera
|
2406039028WL0006907
|
Sujata Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121314
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
23
|
NARASINGHPUR
|
OR-06-039-028-001/10564
(Phulapada)
|
2406039028NRG23210620220146391
|
21/06/2022
|
Sabita Jena
|
2406039028WL0006912
|
Sabita Jena
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121311
|
|
SABITA JENA
|
UCO BANK(607066)
|
|
24
|
NARASINGHPUR
|
OR-06-039-028-001/10570
(Phulapada)
|
2406039028NRG23210620220146336
|
21/06/2022
|
Santilata Daei
|
2406039028WL0006907
|
Santilata Daei
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121372
|
|
MRS SANTILATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARASINGHPUR
|
OR-06-039-028-001/10571
(Phulapada)
|
2406039028NRG23210620220146342
|
21/06/2022
|
Hatakisor Nayak
|
2406039028WL0006908
|
Hatakisor Nayak
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121289
|
|
HATAKISHORE NAYAK
|
UCO BANK(607066)
|
|
26
|
NARASINGHPUR
|
OR-06-039-028-001/10572
(Phulapada)
|
2406039028NRG23210620220146337
|
21/06/2022
|
Kumudini Bewa
|
2406039028WL0006907
|
Kumudini Bewa
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121288
|
|
MRS KUMUDINI BEWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARASINGHPUR
|
OR-06-039-028-001/10573
(Phulapada)
|
2406039028NRG23210620220146392
|
21/06/2022
|
Birabara Nayak
|
2406039028WL0006912
|
Birabara Nayak
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121323
|
|
BIRABARA NAYAK
|
UCO BANK(607066)
|
|
28
|
NARASINGHPUR
|
OR-06-039-028-001/10602
(Phulapada)
|
2406039028NRG23210620220146346
|
21/06/2022
|
Sarata Rout
|
2406039028WL0006908
|
Sarata Rout
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121304
|
|
SHARATA CHANDRA ROUT
|
UCO BANK(607066)
|
|
29
|
NARASINGHPUR
|
OR-06-039-028-001/10607
(Phulapada)
|
2406039028NRG23210620220146528
|
21/06/2022
|
Akruara Nayak
|
2406039028WL0006918
|
Akruara Nayak
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121325
|
|
AKRUR NAYAK
|
UCO BANK(607066)
|
|
30
|
NARASINGHPUR
|
OR-06-039-028-001/10608
(Phulapada)
|
2406039028NRG23210620220146393
|
21/06/2022
|
Akrura Nayak
|
2406039028WL0006912
|
Akrura Nayak
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121319
|
|
AKRUR NAYAK
|
UCO BANK(607066)
|
|
31
|
NARASINGHPUR
|
OR-06-039-028-001/10608
(Phulapada)
|
2406039028NRG23210620220146394
|
21/06/2022
|
Pramila Nayak
|
2406039028WL0006912
|
Pramila Nayak
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121309
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
32
|
NARASINGHPUR
|
OR-06-039-028-001/10623
(Phulapada)
|
2406039028NRG23210620220146348
|
21/06/2022
|
Anadi Nayak
|
2406039028WL0006908
|
Anadi Nayak
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121284
|
|
ANADI NAYAK
|
UCO BANK(607066)
|
|
33
|
NARASINGHPUR
|
OR-06-039-028-001/10624
(Phulapada)
|
2406039028NRG23210620220146205
|
21/06/2022
|
Bialai Dei
|
2406039028WL0006903
|
Bialai Dei
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121326
|
|
BILEI DEI
|
UCO BANK(607066)
|
|
34
|
NARASINGHPUR
|
OR-06-039-028-001/10630
(Phulapada)
|
2406039028NRG23210620220146366
|
21/06/2022
|
Harihara Malik
|
2406039028WL0006910
|
Harihara Malik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121285
|
|
HARIHAR MALIK
|
UCO BANK(607066)
|
|
35
|
NARASINGHPUR
|
OR-06-039-028-001/10630
(Phulapada)
|
2406039028NRG23210620220146367
|
21/06/2022
|
Nirasa Dei
|
2406039028WL0006910
|
Nirasa Dei
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121327
|
|
MRS NIRAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARASINGHPUR
|
OR-06-039-028-001/30502
(Phulapada)
|
2406039028NRG23210620220146530
|
21/06/2022
|
Mayadhar Barik
|
2406039028WL0006918
|
Mayadhar Barik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121292
|
|
MAYADHAR BARIK
|
UCO BANK(607066)
|
|
37
|
NARASINGHPUR
|
OR-06-039-028-001/30507
(Phulapada)
|
2406039028NRG23210620220146532
|
21/06/2022
|
Anili Kumar Malik
|
2406039028WL0006918
|
Anili Kumar Malik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121308
|
|
ANIL MALIK
|
UCO BANK(607066)
|
|
38
|
NARASINGHPUR
|
OR-06-039-028-001/31027
(Phulapada)
|
2406039028NRG23210620220146207
|
21/06/2022
|
Laxmi mallik
|
2406039028WL0006903
|
Laxmi mallik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121315
|
|
LAXMI MALLIK
|
UCO BANK(607066)
|
|
39
|
NARASINGHPUR
|
OR-06-039-028-001/31028
(Phulapada)
|
2406039028NRG23210620220146209
|
21/06/2022
|
Pranabandhu mallik
|
2406039028WL0006903
|
Pranabandhu mallik
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121355
|
|
PRANABANDHU MALIK
|
UCO BANK(607066)
|
|
40
|
NARASINGHPUR
|
OR-06-039-028-001/31077
(Phulapada)
|
2406039028NRG23210620220146210
|
21/06/2022
|
MANI MALLIK
|
2406039028WL0006903
|
MANI MALLIK
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121369
|
|
MANI MALLIK
|
UCO BANK(607066)
|
|
41
|
NARASINGHPUR
|
OR-06-039-028-001/31077
(Phulapada)
|
2406039028NRG23210620220146211
|
21/06/2022
|
RANJAN KUMAR MALLIK
|
2406039028WL0006903
|
RANJAN KUMAR MALLIK
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121356
|
|
MR RANJAN MALICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARASINGHPUR
|
OR-06-039-028-001/31084
(Phulapada)
|
2406039028NRG23210620220146368
|
21/06/2022
|
NIRANJANA MALIK
|
2406039028WL0006910
|
NIRANJANA MALIK
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121316
|
|
NIRANJAN MALLIK
|
UCO BANK(607066)
|
|
43
|
NARASINGHPUR
|
OR-06-039-028-001/31084
(Phulapada)
|
2406039028NRG23210620220146369
|
21/06/2022
|
REKHA MALIK
|
2406039028WL0006910
|
REKHA MALIK
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121318
|
|
REKHA MALLIK
|
UCO BANK(607066)
|
|
44
|
NARASINGHPUR
|
OR-06-039-028-004/10775
(Phulapada)
|
2406039028NRG23210620220146370
|
21/06/2022
|
Sukanti Behera
|
2406039028WL0006911
|
Sukanti Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121360
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
45
|
NARASINGHPUR
|
OR-06-039-028-004/10776
(Phulapada)
|
2406039028NRG23210620220146469
|
21/06/2022
|
Manju Behera
|
2406039028WL0006917
|
Manju Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121301
|
|
MANJU BEHERA
|
UCO BANK(607066)
|
|
46
|
NARASINGHPUR
|
OR-06-039-028-004/10776
(Phulapada)
|
2406039028NRG23210620220146470
|
21/06/2022
|
Rakesha Behera
|
2406039028WL0006917
|
Rakesha Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121345
|
|
RAKESH BEHERA
|
UCO BANK(607066)
|
|
47
|
NARASINGHPUR
|
OR-06-039-028-004/10777
(Phulapada)
|
2406039028NRG23210620220146471
|
21/06/2022
|
Lata Behera
|
2406039028WL0006917
|
Lata Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121336
|
|
LATA BEHERA
|
UCO BANK(607066)
|
|
48
|
NARASINGHPUR
|
OR-06-039-028-004/10777
(Phulapada)
|
2406039028NRG23210620220146473
|
21/06/2022
|
Paramananda Behera
|
2406039028WL0006917
|
Paramananda Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121375
|
|
PARAMANANDA BEHERA
|
UCO BANK(607066)
|
|
49
|
NARASINGHPUR
|
OR-06-039-028-004/10779
(Phulapada)
|
2406039028NRG23210620220146475
|
21/06/2022
|
Laxmi Behera
|
2406039028WL0006917
|
Laxmi Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121303
|
|
LAKHSMI BEHERA
|
UCO BANK(607066)
|
|
50
|
NARASINGHPUR
|
OR-06-039-028-004/10782
(Phulapada)
|
2406039028NRG23210620220146476
|
21/06/2022
|
Banamali Behera
|
2406039028WL0006917
|
Banamali Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121370
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
51
|
NARASINGHPUR
|
OR-06-039-028-004/10785
(Phulapada)
|
2406039028NRG23210620220146477
|
21/06/2022
|
Manas Behera
|
2406039028WL0006917
|
Manas Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121334
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARASINGHPUR
|
OR-06-039-028-004/10785
(Phulapada)
|
2406039028NRG23210620220146478
|
21/06/2022
|
Ramesh Behera
|
2406039028WL0006917
|
Ramesh Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121333
|
|
RAMESH KUMAR BEHERA
|
UCO BANK(607066)
|
|
53
|
NARASINGHPUR
|
OR-06-039-028-004/10804
(Phulapada)
|
2406039028NRG23210620220146482
|
21/06/2022
|
Nidhi Behera
|
2406039028WL0006917
|
Nidhi Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121305
|
|
NIDHI BEHERA
|
UCO BANK(607066)
|
|
54
|
NARASINGHPUR
|
OR-06-039-028-004/10805
(Phulapada)
|
2406039028NRG23210620220146484
|
21/06/2022
|
Panchannana Behera
|
2406039028WL0006917
|
Panchannana Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121297
|
|
PANCHANAN BEHERA
|
UCO BANK(607066)
|
|
55
|
NARASINGHPUR
|
OR-06-039-028-004/10807
(Phulapada)
|
2406039028NRG23210620220146486
|
21/06/2022
|
Bidyadhar Behera
|
2406039028WL0006917
|
Bidyadhar Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121366
|
|
BIDYADHAR BEHERA
|
UCO BANK(607066)
|
|
56
|
NARASINGHPUR
|
OR-06-039-028-004/10807
(Phulapada)
|
2406039028NRG23210620220146487
|
21/06/2022
|
Nishamani Behera
|
2406039028WL0006917
|
Nishamani Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121361
|
|
NISAMANI BEHERA
|
UCO BANK(607066)
|
|
57
|
NARASINGHPUR
|
OR-06-039-028-004/10813
(Phulapada)
|
2406039028NRG23210620220146491
|
21/06/2022
|
Kailash Behera
|
2406039028WL0006917
|
Kailash Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121339
|
|
KAILAS BEHERA
|
UCO BANK(607066)
|
|
58
|
NARASINGHPUR
|
OR-06-039-028-004/10813
(Phulapada)
|
2406039028NRG23210620220146492
|
21/06/2022
|
Lata Behera
|
2406039028WL0006917
|
Lata Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121337
|
|
LATA BEHERA
|
UCO BANK(607066)
|
|
59
|
NARASINGHPUR
|
OR-06-039-028-004/10814
(Phulapada)
|
2406039028NRG23210620220146493
|
21/06/2022
|
Arata Behera
|
2406039028WL0006917
|
Arata Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121299
|
|
ARTA BEHERA
|
UCO BANK(607066)
|
|
60
|
NARASINGHPUR
|
OR-06-039-028-004/10816
(Phulapada)
|
2406039028NRG23210620220146353
|
21/06/2022
|
Rupa Behera
|
2406039028WL0006909
|
Rupa Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121377
|
|
RUP BEHERA
|
UCO BANK(607066)
|
|
61
|
NARASINGHPUR
|
OR-06-039-028-004/10817
(Phulapada)
|
2406039028NRG23210620220146495
|
21/06/2022
|
Maguni Behera
|
2406039028WL0006917
|
Maguni Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121348
|
|
MAGUNI BEHERA
|
UCO BANK(607066)
|
|
62
|
NARASINGHPUR
|
OR-06-039-028-004/10825
(Phulapada)
|
2406039028NRG23210620220146497
|
21/06/2022
|
Manu Behera
|
2406039028WL0006917
|
Manu Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121389
|
|
MANU BEHERA
|
UCO BANK(607066)
|
|
63
|
NARASINGHPUR
|
OR-06-039-028-004/10826
(Phulapada)
|
2406039028NRG23210620220146499
|
21/06/2022
|
Asanti Behera
|
2406039028WL0006917
|
Asanti Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121341
|
|
ASANTI BEHERA
|
UCO BANK(607066)
|
|
64
|
NARASINGHPUR
|
OR-06-039-028-004/10827
(Phulapada)
|
2406039028NRG23210620220146213
|
21/06/2022
|
Soudamini Behera
|
2406039028WL0006904
|
Soudamini Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121368
|
|
SOUDAMINI BEHERA
|
UCO BANK(607066)
|
|
65
|
NARASINGHPUR
|
OR-06-039-028-004/10829
(Phulapada)
|
2406039028NRG23210620220146500
|
21/06/2022
|
Ambuja Behera
|
2406039028WL0006917
|
Ambuja Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121342
|
|
AMBUJA BEHERA
|
UCO BANK(607066)
|
|
66
|
NARASINGHPUR
|
OR-06-039-028-004/10829
(Phulapada)
|
2406039028NRG23210620220146501
|
21/06/2022
|
Lata Behera
|
2406039028WL0006917
|
Lata Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121332
|
|
LATA BEHERA
|
UCO BANK(607066)
|
|
67
|
NARASINGHPUR
|
OR-06-039-028-004/10829
(Phulapada)
|
2406039028NRG23210620220146502
|
21/06/2022
|
Nilamni Behera
|
2406039028WL0006917
|
Nilamni Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121335
|
|
NILAMANI BEHERA
|
UCO BANK(607066)
|
|
68
|
NARASINGHPUR
|
OR-06-039-028-004/10830
(Phulapada)
|
2406039028NRG23210620220146355
|
21/06/2022
|
Basanti Behera
|
2406039028WL0006909
|
Basanti Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121350
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
69
|
NARASINGHPUR
|
OR-06-039-028-004/10830
(Phulapada)
|
2406039028NRG23210620220146354
|
21/06/2022
|
Santosh Behera
|
2406039028WL0006909
|
Santosh Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121349
|
|
SANTOSH BEHERA
|
UCO BANK(607066)
|
|
70
|
NARASINGHPUR
|
OR-06-039-028-004/10834
(Phulapada)
|
2406039028NRG23210620220146216
|
21/06/2022
|
Dasarathi Behera
|
2406039028WL0006904
|
Dasarathi Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121317
|
|
DASARATHI BEHERA
|
UCO BANK(607066)
|
|
71
|
NARASINGHPUR
|
OR-06-039-028-004/10834
(Phulapada)
|
2406039028NRG23210620220146217
|
21/06/2022
|
Indumati Behera
|
2406039028WL0006904
|
Indumati Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121365
|
|
INDUMATI BEHERA
|
UCO BANK(607066)
|
|
72
|
NARASINGHPUR
|
OR-06-039-028-004/10834
(Phulapada)
|
2406039028NRG23210620220146218
|
21/06/2022
|
Sananda Behera
|
2406039028WL0006904
|
Sananda Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121320
|
|
SANANDA BEHERA
|
UCO BANK(607066)
|
|
73
|
NARASINGHPUR
|
OR-06-039-028-004/10838
(Phulapada)
|
2406039028NRG23210620220146503
|
21/06/2022
|
Bidyadhar Behera
|
2406039028WL0006917
|
Bidyadhar Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121281
|
|
BIDYADHAR BEHERA
|
UCO BANK(607066)
|
|
74
|
NARASINGHPUR
|
OR-06-039-028-004/10841
(Phulapada)
|
2406039028NRG23210620220146220
|
21/06/2022
|
Nayana Behera
|
2406039028WL0006904
|
Nayana Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121364
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
75
|
NARASINGHPUR
|
OR-06-039-028-004/10841
(Phulapada)
|
2406039028NRG23210620220146219
|
21/06/2022
|
Sumati Behera
|
2406039028WL0006904
|
Sumati Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121291
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
76
|
NARASINGHPUR
|
OR-06-039-028-004/10846
(Phulapada)
|
2406039028NRG23210620220146505
|
21/06/2022
|
Nialmani Behera
|
2406039028WL0006917
|
Nialmani Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121374
|
|
NILAMANI BEHERA
|
UCO BANK(607066)
|
|
77
|
NARASINGHPUR
|
OR-06-039-028-004/10851
(Phulapada)
|
2406039028NRG23210620220146378
|
21/06/2022
|
Bilasini Behera
|
2406039028WL0006911
|
Bilasini Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121354
|
|
BILASINI BEHERA
|
UCO BANK(607066)
|
|
78
|
NARASINGHPUR
|
OR-06-039-028-004/10851
(Phulapada)
|
2406039028NRG23210620220146377
|
21/06/2022
|
Santosh Behera
|
2406039028WL0006911
|
Santosh Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121296
|
|
SANTOSH KUMAR BEHERA
|
UCO BANK(607066)
|
|
79
|
NARASINGHPUR
|
OR-06-039-028-004/10854
(Phulapada)
|
2406039028NRG23210620220146379
|
21/06/2022
|
Rajkishore Behera
|
2406039028WL0006911
|
Rajkishore Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121344
|
|
RAJAKISHOR BEHERA
|
UCO BANK(607066)
|
|
80
|
NARASINGHPUR
|
OR-06-039-028-004/10854
(Phulapada)
|
2406039028NRG23210620220146380
|
21/06/2022
|
Sarojini Behera
|
2406039028WL0006911
|
Sarojini Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121343
|
|
SAROJINI BEHERA
|
UCO BANK(607066)
|
|
81
|
NARASINGHPUR
|
OR-06-039-028-004/10857
(Phulapada)
|
2406039028NRG23210620220146221
|
21/06/2022
|
Kasinath Behera
|
2406039028WL0006904
|
Kasinath Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121302
|
|
KASHINATH BEHERA
|
UCO BANK(607066)
|
|
82
|
NARASINGHPUR
|
OR-06-039-028-004/10857
(Phulapada)
|
2406039028NRG23210620220146222
|
21/06/2022
|
Labanya Behera
|
2406039028WL0006904
|
Labanya Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121379
|
|
LABANYA BEHERA
|
UCO BANK(607066)
|
|
83
|
NARASINGHPUR
|
OR-06-039-028-004/10857
(Phulapada)
|
2406039028NRG23210620220146223
|
21/06/2022
|
Nandaksishore Behera
|
2406039028WL0006904
|
Nandaksishore Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121378
|
|
NANDA KISHORE BEHERA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARASINGHPUR
|
OR-06-039-028-004/10860
(Phulapada)
|
2406039028NRG23210620220146506
|
21/06/2022
|
Swarna Behera
|
2406039028WL0006917
|
Swarna Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121357
|
|
SWARNALATA BEHERA
|
UCO BANK(607066)
|
|
85
|
NARASINGHPUR
|
OR-06-039-028-004/10861
(Phulapada)
|
2406039028NRG23210620220146225
|
21/06/2022
|
Namita Behera
|
2406039028WL0006904
|
Namita Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121321
|
|
NAMITA BEHERA
|
UCO BANK(607066)
|
|
86
|
NARASINGHPUR
|
OR-06-039-028-004/10865
(Phulapada)
|
2406039028NRG23210620220146381
|
21/06/2022
|
Jhunu Behera
|
2406039028WL0006911
|
Jhunu Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121351
|
|
JHUNU BEHERA
|
UCO BANK(607066)
|
|
87
|
NARASINGHPUR
|
OR-06-039-028-004/10869
(Phulapada)
|
2406039028NRG23210620220146508
|
21/06/2022
|
Kathi Behera
|
2406039028WL0006917
|
Kathi Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121346
|
|
KATHI BEHERA
|
UCO BANK(607066)
|
|
88
|
NARASINGHPUR
|
OR-06-039-028-004/10869
(Phulapada)
|
2406039028NRG23210620220146507
|
21/06/2022
|
Ramesh Behera
|
2406039028WL0006917
|
Ramesh Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121286
|
|
RAMESH BEHERA
|
UCO BANK(607066)
|
|
89
|
NARASINGHPUR
|
OR-06-039-028-004/10870
(Phulapada)
|
2406039028NRG23210620220146358
|
21/06/2022
|
Bauri Behera
|
2406039028WL0006909
|
Bauri Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121376
|
|
BAURIBANDHU BEHERA
|
UCO BANK(607066)
|
|
90
|
NARASINGHPUR
|
OR-06-039-028-004/10870
(Phulapada)
|
2406039028NRG23210620220146357
|
21/06/2022
|
Sabita Behera
|
2406039028WL0006909
|
Sabita Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121290
|
|
SABITA BEHERA
|
GENERAL POST OFFICE(607245)
|
|
91
|
NARASINGHPUR
|
OR-06-039-028-004/10870
(Phulapada)
|
2406039028NRG23210620220146356
|
21/06/2022
|
Subal Behera
|
2406039028WL0006909
|
Subal Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121338
|
|
SUBAL BEHERA
|
UCO BANK(607066)
|
|
92
|
NARASINGHPUR
|
OR-06-039-028-004/10873
(Phulapada)
|
2406039028NRG23210620220146509
|
21/06/2022
|
Biranchi Behera
|
2406039028WL0006917
|
Biranchi Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121358
|
|
BIRANCHI BEHERA
|
UCO BANK(607066)
|
|
93
|
NARASINGHPUR
|
OR-06-039-028-004/10873
(Phulapada)
|
2406039028NRG23210620220146510
|
21/06/2022
|
Jayanti Behera
|
2406039028WL0006917
|
Jayanti Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121347
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
94
|
NARASINGHPUR
|
OR-06-039-028-004/10883
(Phulapada)
|
2406039028NRG23210620220146382
|
21/06/2022
|
Madhusudan Behera
|
2406039028WL0006911
|
Madhusudan Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121300
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARASINGHPUR
|
OR-06-039-028-004/10883
(Phulapada)
|
2406039028NRG23210620220146383
|
21/06/2022
|
Usa Behera
|
2406039028WL0006911
|
Usa Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121353
|
|
MANORANJAN BEHERA
|
UCO BANK(607066)
|
|
96
|
NARASINGHPUR
|
OR-06-039-028-004/10890
(Phulapada)
|
2406039028NRG23210620220146511
|
21/06/2022
|
Prasanta Behera
|
2406039028WL0006917
|
Prasanta Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121293
|
|
MR PRASANT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARASINGHPUR
|
OR-06-039-028-004/10892
(Phulapada)
|
2406039028NRG23210620220146384
|
21/06/2022
|
Kailash Behera
|
2406039028WL0006911
|
Kailash Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121298
|
|
KAILASH BEHERA
|
UCO BANK(607066)
|
|
98
|
NARASINGHPUR
|
OR-06-039-028-004/10892
(Phulapada)
|
2406039028NRG23210620220146385
|
21/06/2022
|
Manoj Behera
|
2406039028WL0006911
|
Manoj Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121331
|
|
MANOJ KUMAR BEHERA
|
UCO BANK(607066)
|
|
99
|
NARASINGHPUR
|
OR-06-039-028-004/10897
(Phulapada)
|
2406039028NRG23210620220146514
|
21/06/2022
|
Manju Behera
|
2406039028WL0006917
|
Manju Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121340
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
100
|
NARASINGHPUR
|
OR-06-039-028-004/10897
(Phulapada)
|
2406039028NRG23210620220146513
|
21/06/2022
|
Santosh Behera
|
2406039028WL0006917
|
Santosh Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121283
|
|
SANTOSH KUMAR BEHERA
|
UCO BANK(607066)
|
|
101
|
NARASINGHPUR
|
OR-06-039-028-004/10897
(Phulapada)
|
2406039028NRG23210620220146512
|
21/06/2022
|
Subahs Behera
|
2406039028WL0006917
|
Subahs Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121359
|
|
SUBASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
102
|
NARASINGHPUR
|
OR-06-039-028-004/10908
(Phulapada)
|
2406039028NRG23210620220146516
|
21/06/2022
|
Saroj Behera
|
2406039028WL0006917
|
Saroj Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121367
|
|
SAROJ KUMAR BEHERA
|
UCO BANK(607066)
|
|
103
|
NARASINGHPUR
|
OR-06-039-028-004/30578
(Phulapada)
|
2406039028NRG23210620220146226
|
21/06/2022
|
Biranchi Behera
|
2406039028WL0006904
|
Biranchi Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121294
|
|
BIRANCHI BEHERA
|
UCO BANK(607066)
|
|
104
|
NARASINGHPUR
|
OR-06-039-028-004/30578
(Phulapada)
|
2406039028NRG23210620220146227
|
21/06/2022
|
Santilata Behera
|
2406039028WL0006904
|
Santilata Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121295
|
|
SANTILATA BEHERA
|
ICICI BANK LTD(508534)
|
|
105
|
NARASINGHPUR
|
OR-06-039-028-004/31036
(Phulapada)
|
2406039028NRG23210620220146386
|
21/06/2022
|
Rabindra kumar behera
|
2406039028WL0006911
|
Rabindra kumar behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121352
|
|
RABINDRA KUMAR BEHERA
|
UCO BANK(607066)
|
|
106
|
NARASINGHPUR
|
OR-06-039-028-004/31048
(Phulapada)
|
2406039028NRG23210620220146520
|
21/06/2022
|
Anili behera
|
2406039028WL0006917
|
Anili behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121363
|
|
ANIL BEHERA
|
UCO BANK(607066)
|
|
107
|
NARASINGHPUR
|
OR-06-039-028-004/31048
(Phulapada)
|
2406039028NRG23210620220146519
|
21/06/2022
|
Ranjulata behera
|
2406039028WL0006917
|
Ranjulata behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121313
|
|
RANJULATA BEHERA
|
UCO BANK(607066)
|
|
108
|
NARASINGHPUR
|
OR-06-039-028-004/31048
(Phulapada)
|
2406039028NRG23210620220146518
|
21/06/2022
|
Sarata behera
|
2406039028WL0006917
|
Sarata behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121362
|
|
SHARAT BEHERA
|
UCO BANK(607066)
|
|
109
|
NARASINGHPUR
|
OR-06-039-028-004/31052
(Phulapada)
|
2406039028NRG23210620220146229
|
21/06/2022
|
Diptimayee Behera
|
2406039028WL0006904
|
Diptimayee Behera
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487121306
|
|
DIPTIMAYEE BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133200
|
133200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145188
|
145188
|
|
|
|
|
|
|
|