|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-013-005/10097
(KADALIMUNDA)
|
2421006013NRG23060120230744887
|
06/01/2023
|
BASANTA PRADHAN
|
2421006013WL0050024
|
BASANTA PRADHAN
|
00048
|
BKID0005159
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409496
|
|
BASANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-005/10097
(KADALIMUNDA)
|
2421006013NRG23060120230744888
|
06/01/2023
|
JANAKI PRADHAN
|
2421006013WL0050024
|
JANAKI PRADHAN
|
00048
|
BKID0005159
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409495
|
|
JANAKI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/26810
(KADALIMUNDA)
|
2421006013NRG23060120230744911
|
06/01/2023
|
SUJIT KUMAR PRADHAN
|
2421006013WL0050024
|
SUJIT KUMAR PRADHAN
|
00152
|
HDFC0000764
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409494
|
|
MR SUJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/26537
(KADALIMUNDA)
|
2421006013NRG23060120230744923
|
06/01/2023
|
ROSAN BARIK
|
2421006013WL0050025
|
ROSAN BARIK
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409468
|
|
MR ROSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/26598
(KADALIMUNDA)
|
2421006013NRG23060120230744926
|
06/01/2023
|
Mr.RANJAN KUMAR PRADHAN
|
2421006013WL0050025
|
Mr.RANJAN KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409467
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-002/9917
(KADALIMUNDA)
|
2421006013NRG23060120230744867
|
06/01/2023
|
ABHAY PRADHAN
|
2421006013WL0050023
|
ABHAY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409476
|
|
MR ABHAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-005/10093
(KADALIMUNDA)
|
2421006013NRG23060120230744886
|
06/01/2023
|
MRS.MAMATA SAHOO
|
2421006013WL0050024
|
MRS.MAMATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409490
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-005/26255
(KADALIMUNDA)
|
2421006013NRG23060120230744890
|
06/01/2023
|
RINKI PRADHAN
|
2421006013WL0050024
|
RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409489
|
|
RINKI PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-005/26423
(KADALIMUNDA)
|
2421006013NRG23060120230744892
|
06/01/2023
|
RASMITA MUNDA
|
2421006013WL0050024
|
RASMITA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409479
|
|
RASMITA MUNDA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-005/26425
(KADALIMUNDA)
|
2421006013NRG23060120230744893
|
06/01/2023
|
AGASTI MUNDA
|
2421006013WL0050024
|
AGASTI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409482
|
|
MR AGASTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-005/26429
(KADALIMUNDA)
|
2421006013NRG23060120230744895
|
06/01/2023
|
BARUN PRADHAN
|
2421006013WL0050024
|
BARUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409464
|
|
BARUN KUMAR PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-005/26429
(KADALIMUNDA)
|
2421006013NRG23060120230744896
|
06/01/2023
|
BASUMATI PRADHAN
|
2421006013WL0050024
|
BASUMATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409474
|
|
BASUMATI PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-005/26458
(KADALIMUNDA)
|
2421006013NRG23060120230744897
|
06/01/2023
|
Mr.LACHHAMAN DHALA
|
2421006013WL0050024
|
Mr.LACHHAMAN DHALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409478
|
|
MR LACHHAMAN DHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-005/26736
(KADALIMUNDA)
|
2421006013NRG23060120230744901
|
06/01/2023
|
MANITA PRADHAN
|
2421006013WL0050024
|
MANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409472
|
|
MRS MANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-005/26736
(KADALIMUNDA)
|
2421006013NRG23060120230744900
|
06/01/2023
|
RANJIT PRADHAN
|
2421006013WL0050024
|
RANJIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409465
|
|
RANJEET PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/26498
(KADALIMUNDA)
|
2421006013NRG23060120230744919
|
06/01/2023
|
SANJUKTA SETHI
|
2421006013WL0050025
|
SANJUKTA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409475
|
|
SANJUKTA GADATIA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/26540
(KADALIMUNDA)
|
2421006013NRG23060120230744925
|
06/01/2023
|
PRIYATAMA BARIK
|
2421006013WL0050025
|
PRIYATAMA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409470
|
|
MRS PRIYATAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/26540
(KADALIMUNDA)
|
2421006013NRG23060120230744924
|
06/01/2023
|
SATYABIRA BARIK
|
2421006013WL0050025
|
SATYABIRA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409471
|
|
MR SATYABIRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/26691
(KADALIMUNDA)
|
2421006013NRG23060120230744869
|
06/01/2023
|
PRANITA PRADHAN
|
2421006013WL0050023
|
PRANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409491
|
|
PRANITA PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/26788
(KADALIMUNDA)
|
2421006013NRG23060120230744871
|
06/01/2023
|
MRS. DAMAYANTI PRADHAN
|
2421006013WL0050023
|
MRS. DAMAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409483
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/26789
(KADALIMUNDA)
|
2421006013NRG23060120230744873
|
06/01/2023
|
MISS TUNI BISWAL
|
2421006013WL0050023
|
MISS TUNI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409492
|
|
TUNI BISWAL
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/9133
(KADALIMUNDA)
|
2421006013NRG23060120230744876
|
06/01/2023
|
SEBATI PRADHAN
|
2421006013WL0050023
|
SEBATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409480
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/9172
(KADALIMUNDA)
|
2421006013NRG23060120230744931
|
06/01/2023
|
SATYANARAYANA BISWAL
|
2421006013WL0050025
|
SATYANARAYANA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409477
|
|
MR SATYANARAYAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/9235
(KADALIMUNDA)
|
2421006013NRG23060120230744880
|
06/01/2023
|
MR PRAKASH PRADHAN
|
2421006013WL0050023
|
MR PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409481
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/9279
(KADALIMUNDA)
|
2421006013NRG23060120230744882
|
06/01/2023
|
AGASTI PRADHAN
|
2421006013WL0050023
|
AGASTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409466
|
|
AGASTI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG23060120230744883
|
06/01/2023
|
ABHIMANYU PRADHAN
|
2421006013WL0050023
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409469
|
|
MR ABHIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG23060120230744884
|
06/01/2023
|
SANJUKTA PRADHAN
|
2421006013WL0050023
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409473
|
|
MR SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-002/26303
(KADALIMUNDA)
|
2421006013NRG23060120230744866
|
06/01/2023
|
SATYANANDA PRADHAN
|
2421006013WL0050023
|
SATYANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409488
|
|
SATYA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-005/10086
(KADALIMUNDA)
|
2421006013NRG23060120230744885
|
06/01/2023
|
ABALA DEHURI
|
2421006013WL0050024
|
ABALA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409485
|
|
ABALA DEHURI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-005/26254
(KADALIMUNDA)
|
2421006013NRG23060120230744889
|
06/01/2023
|
RASESWARI MUNDA
|
2421006013WL0050024
|
RASESWARI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409448
|
|
RASESHWARI MUNDA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-005/26423
(KADALIMUNDA)
|
2421006013NRG23060120230744891
|
06/01/2023
|
SUSANTA MUNDA
|
2421006013WL0050024
|
SUSANTA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409445
|
|
SUSANTA MUNDA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-005/26427
(KADALIMUNDA)
|
2421006013NRG23060120230744894
|
06/01/2023
|
ARATI MUNDA
|
2421006013WL0050024
|
ARATI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409447
|
|
ARATI MUNDA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-005/26516
(KADALIMUNDA)
|
2421006013NRG23060120230744899
|
06/01/2023
|
ARATI PRADHAN
|
2421006013WL0050024
|
ARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409444
|
|
ARATIRANI PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-005/26516
(KADALIMUNDA)
|
2421006013NRG23060120230744898
|
06/01/2023
|
TARUN KUMAR PRADHAN
|
2421006013WL0050024
|
TARUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409443
|
|
TARUNA KU. PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-005/26774
(KADALIMUNDA)
|
2421006013NRG23060120230744902
|
06/01/2023
|
JAYA DEHURY
|
2421006013WL0050024
|
JAYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409450
|
|
JAYA DEHURY
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-005/26774
(KADALIMUNDA)
|
2421006013NRG23060120230744903
|
06/01/2023
|
SHOBAGINI DEHURY
|
2421006013WL0050024
|
SHOBAGINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409451
|
|
SHOBAGINI DEHURY
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-005/26780
(KADALIMUNDA)
|
2421006013NRG23060120230744905
|
06/01/2023
|
BHARATI BEHERA
|
2421006013WL0050024
|
BHARATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409457
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-005/26780
(KADALIMUNDA)
|
2421006013NRG23060120230744904
|
06/01/2023
|
NABINA BEHERA
|
2421006013WL0050024
|
NABINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409459
|
|
NABINA BEHERA
|
BANK OF INDIA(508505)
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-005/26796
(KADALIMUNDA)
|
2421006013NRG23060120230744908
|
06/01/2023
|
PAPULAL PRADHAN
|
2421006013WL0050024
|
PAPULAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409454
|
|
PAPULAL PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-005/26798
(KADALIMUNDA)
|
2421006013NRG23060120230744910
|
06/01/2023
|
SASMITA DEHURY
|
2421006013WL0050024
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409486
|
|
SASMITA DEHURY
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-006/26283
(KADALIMUNDA)
|
2421006013NRG23060120230744917
|
06/01/2023
|
PINGALA BEHERA
|
2421006013WL0050025
|
PINGALA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409487
|
|
PINGALA BEHERA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-006/26518
(KADALIMUNDA)
|
2421006013NRG23060120230744868
|
06/01/2023
|
GEETANJALI PRADHAN
|
2421006013WL0050023
|
GEETANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409462
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-006/26534
(KADALIMUNDA)
|
2421006013NRG23060120230744920
|
06/01/2023
|
BISHIKA BISWAL
|
2421006013WL0050025
|
BISHIKA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409446
|
|
BISAKHA BISWAL
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-006/26536
(KADALIMUNDA)
|
2421006013NRG23060120230744922
|
06/01/2023
|
RASHMITA BARIK
|
2421006013WL0050025
|
RASHMITA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409460
|
|
RASHMITA BARIK
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-006/26598
(KADALIMUNDA)
|
2421006013NRG23060120230744927
|
06/01/2023
|
UPAMA SWAIN
|
2421006013WL0050025
|
UPAMA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409458
|
|
UPAMA SWAIN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-006/26708
(KADALIMUNDA)
|
2421006013NRG23060120230744928
|
06/01/2023
|
ARDHENDU SEKHAR PRADHAN
|
2421006013WL0050025
|
ARDHENDU SEKHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409456
|
|
ARDDENDU SEKHAR PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-006/26788
(KADALIMUNDA)
|
2421006013NRG23060120230744870
|
06/01/2023
|
BAIKUNTHA PRADHAN
|
2421006013WL0050023
|
BAIKUNTHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409439
|
|
BAIKUNTHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-006/9060
(KADALIMUNDA)
|
2421006013NRG23060120230744874
|
06/01/2023
|
GOUTTAM SAHU
|
2421006013WL0050023
|
GOUTTAM SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409435
|
|
GOUTAM SAHU
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-006/9092
(KADALIMUNDA)
|
2421006013NRG23060120230744930
|
06/01/2023
|
ANITA PRADHAN
|
2421006013WL0050025
|
ANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409452
|
|
ANITA PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-006/9092
(KADALIMUNDA)
|
2421006013NRG23060120230744929
|
06/01/2023
|
PRADIP PRADHAN
|
2421006013WL0050025
|
PRADIP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409442
|
|
PRADIP PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-006/9166
(KADALIMUNDA)
|
2421006013NRG23060120230744877
|
06/01/2023
|
DHIREN PRADHAN
|
2421006013WL0050023
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409455
|
|
DHIREN PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-006/9221
(KADALIMUNDA)
|
2421006013NRG23060120230744878
|
06/01/2023
|
BIJAYA PRADHAN
|
2421006013WL0050023
|
BIJAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409440
|
|
BIJAY PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-006/9221
(KADALIMUNDA)
|
2421006013NRG23060120230744879
|
06/01/2023
|
GOLAPI PRADHAN
|
2421006013WL0050023
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409441
|
|
GOLAPI PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-006/9272
(KADALIMUNDA)
|
2421006013NRG23060120230744881
|
06/01/2023
|
MURALI PRADHAN
|
2421006013WL0050023
|
MURALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409438
|
|
MURALI PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-006/9282
(KADALIMUNDA)
|
2421006013NRG23060120230744912
|
06/01/2023
|
NIKIRANI SAHOO
|
2421006013WL0050024
|
NIKIRANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409463
|
|
MISS NIKIRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-008/26281
(KADALIMUNDA)
|
2421006013NRG23060120230744947
|
06/01/2023
|
NIRAKAR NAYAK
|
2421006013WL0050027
|
NIRAKAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409436
|
|
NIRAKARA NAYAK
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-008/26319
(KADALIMUNDA)
|
2421006013NRG23060120230744948
|
06/01/2023
|
SAJANI NAYAK
|
2421006013WL0050027
|
SAJANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409453
|
|
SAJANI NAYAK
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-008/9505
(KADALIMUNDA)
|
2421006013NRG23060120230744949
|
06/01/2023
|
MINI NAYAK
|
2421006013WL0050027
|
MINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409449
|
|
MINI NAYAK
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-008/9603
(KADALIMUNDA)
|
2421006013NRG23060120230744953
|
06/01/2023
|
SABITRI NAYAK
|
2421006013WL0050027
|
SABITRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409484
|
|
SABITRI NAYAK
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-010/9346
(KADALIMUNDA)
|
2421006013NRG23060120230744913
|
06/01/2023
|
CHINTAMANI PRADHAN
|
2421006013WL0050024
|
CHINTAMANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409437
|
|
CHINTAMANI PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-014/26533
(KADALIMUNDA)
|
2421006013NRG23060120230744914
|
06/01/2023
|
MILIRANI PRADHAN
|
2421006013WL0050024
|
MILIRANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409461
|
|
MILIRANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-005/26795
(KADALIMUNDA)
|
2421006013NRG23060120230744907
|
06/01/2023
|
MISS MITANJALI PRADHAN
|
2421006013WL0050024
|
MISS MITANJALI PRADHAN
|
00468
|
UBIN0549291
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092409493
|
|
MITANJALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96348
|
96348
|
|
|
|
|
|
|
|