|
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
|
BHOGRAI
|
OR-05-005-025-007/32070
(ANALIA)
|
2405005000NRG24090620230104637
|
12/06/2023
|
BIMAL MOHANTY
|
2405005WL005487
|
BIMAL MOHANTY
|
00032
|
UTIB0002275
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738296
|
|
BIMAL MOHANTY
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-025-007/53186
(ANALIA)
|
2405005000NRG24090620230104646
|
12/06/2023
|
ANUPAM MOHANTY
|
2405005WL005487
|
ANUPAM MOHANTY
|
00032
|
UTIB0002275
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563738295
|
|
ANUPAM MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-025-007/32004
(ANALIA)
|
2405005000NRG24090620230104634
|
12/06/2023
|
SANJAY KUMAR PATRA
|
2405005WL005487
|
SANJAY KUMAR PATRA
|
00168
|
ICIC0002164
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738249
|
|
SANJAY KUMAR PATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-025-003/31716
(ANALIA)
|
2405005000NRG24090620230104621
|
12/06/2023
|
Shukamani mohanty
|
2405005WL005487
|
Shukamani mohanty
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738276
|
|
MRS SHUKAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-003/53189
(ANALIA)
|
2405005000NRG24090620230104622
|
12/06/2023
|
SUDHANSHU MOHANTY
|
2405005WL005487
|
SUDHANSHU MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738267
|
|
SUDHANSHU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-003/53221
(ANALIA)
|
2405005000NRG24090620230104623
|
12/06/2023
|
RANJITA MOHANTY
|
2405005WL005487
|
RANJITA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738253
|
|
MRS RANJITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-025-006/52803
(ANALIA)
|
2405005000NRG24090620230104624
|
12/06/2023
|
mili mohanty
|
2405005WL005487
|
mili mohanty
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738279
|
|
MRS MILI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-025-006/52932
(ANALIA)
|
2405005000NRG24090620230104625
|
12/06/2023
|
GEETA RANI ADHEK
|
2405005WL005487
|
GEETA RANI ADHEK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738290
|
|
MRS GEETARANI ADHEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-025-006/53170
(ANALIA)
|
2405005000NRG24090620230104626
|
12/06/2023
|
SUSHAMA ADHEK
|
2405005WL005487
|
SUSHAMA ADHEK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563738289
|
|
MRS SUSHAMA ADHEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-025-006/53188
(ANALIA)
|
2405005000NRG24060620230095524
|
12/06/2023
|
SITARANI MOHANTY
|
2405005WL005047
|
SITARANI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738293
|
|
MRS SITARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-025-006/53212
(ANALIA)
|
2405005000NRG24060620230095525
|
12/06/2023
|
JHARANA MOHANTY
|
2405005WL005047
|
JHARANA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738281
|
|
JHARANA MOHANTY
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-025-006/53221
(ANALIA)
|
2405005000NRG24060620230095526
|
12/06/2023
|
BIJAY MOHANTY
|
2405005WL005047
|
BIJAY MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738254
|
|
MR BIJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-025-006/53226
(ANALIA)
|
2405005000NRG24060620230095529
|
12/06/2023
|
SHANTI LATA MOHANTY
|
2405005WL005047
|
SHANTI LATA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738287
|
|
MRS SHANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-025-006/53237
(ANALIA)
|
2405005000NRG24090620230104630
|
12/06/2023
|
BASANTI MOHANTY
|
2405005WL005487
|
BASANTI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738274
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-025-007/31952
(ANALIA)
|
2405005000NRG24060620230095532
|
12/06/2023
|
SITARAM MOHANTY
|
2405005WL005047
|
SITARAM MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738269
|
|
MR SITARAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-025-007/32004
(ANALIA)
|
2405005000NRG24090620230104633
|
12/06/2023
|
KALPANA PATRA
|
2405005WL005487
|
KALPANA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738265
|
|
MRS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-025-007/32005
(ANALIA)
|
2405005000NRG24060620230095533
|
12/06/2023
|
ANSHUMAN MOHANTY
|
2405005WL005047
|
ANSHUMAN MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563738268
|
|
ANSHUMAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-025-007/32010
(ANALIA)
|
2405005000NRG24060620230095534
|
12/06/2023
|
JOTISH MOHANTY
|
2405005WL005047
|
JOTISH MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738264
|
|
MR JYOTISH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-025-007/32029
(ANALIA)
|
2405005000NRG24090620230104635
|
12/06/2023
|
JYOTSNARANI MOHANTY
|
2405005WL005487
|
JYOTSNARANI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738270
|
|
MRS JYOTSNARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-025-007/52742
(ANALIA)
|
2405005000NRG24060620230095535
|
12/06/2023
|
MALATI AHDEK
|
2405005WL005047
|
MALATI AHDEK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738272
|
|
MRS MALATI AHDEK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-025-007/52840
(ANALIA)
|
2405005000NRG24090620230104638
|
12/06/2023
|
KAMALIKA MAHANTY
|
2405005WL005487
|
KAMALIKA MAHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563738280
|
|
MRS KAMALIKA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-025-007/52852
(ANALIA)
|
2405005000NRG24090620230104639
|
12/06/2023
|
UTTAM KUMAR MOHANTY
|
2405005WL005487
|
UTTAM KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738288
|
|
MR UTTAM KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-025-007/53024
(ANALIA)
|
2405005000NRG24090620230104642
|
12/06/2023
|
SUMITRA MOHANTY
|
2405005WL005487
|
SUMITRA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738282
|
|
MRS SUMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-025-007/53031
(ANALIA)
|
2405005000NRG24060620230095536
|
12/06/2023
|
RAJASHREE MOHANTY
|
2405005WL005047
|
RAJASHREE MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738260
|
|
RAJASHREE MOHANTY
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-025-007/53062
(ANALIA)
|
2405005000NRG24060620230095537
|
12/06/2023
|
JAYANTI CHAND
|
2405005WL005047
|
JAYANTI CHAND
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738262
|
|
MRS JAYANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-025-007/53113
(ANALIA)
|
2405005000NRG24090620230104643
|
12/06/2023
|
BASANTI PATRA
|
2405005WL005487
|
BASANTI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738271
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-025-007/53185
(ANALIA)
|
2405005000NRG24090620230104645
|
12/06/2023
|
RANJIT PATRA
|
2405005WL005487
|
RANJIT PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738250
|
|
RANJIT PATRA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-025-007/53189
(ANALIA)
|
2405005000NRG24060620230095538
|
12/06/2023
|
RATNABATI MAHANA
|
2405005WL005047
|
RATNABATI MAHANA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738285
|
|
RATNABATI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-025-007/53200
(ANALIA)
|
2405005000NRG24060620230095539
|
12/06/2023
|
ANJALI MOHANTY
|
2405005WL005047
|
ANJALI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738255
|
|
MRS ANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-025-007/53201
(ANALIA)
|
2405005000NRG24090620230104648
|
12/06/2023
|
BISWAJIT MAHANTY
|
2405005WL005487
|
BISWAJIT MAHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738263
|
|
SHRI BISWAJIT MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-025-007/53204
(ANALIA)
|
2405005000NRG24090620230104649
|
12/06/2023
|
SUNIL MOHANTY
|
2405005WL005487
|
SUNIL MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738257
|
|
MR SUNIL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-025-007/53214
(ANALIA)
|
2405005000NRG24090620230104650
|
12/06/2023
|
KABITA MOHANTY
|
2405005WL005487
|
KABITA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738275
|
|
MRS KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-025-007/53217
(ANALIA)
|
2405005000NRG24090620230104651
|
12/06/2023
|
SWARNALATA MOHANTY
|
2405005WL005487
|
SWARNALATA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738286
|
|
MRS SWARNALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-025-007/53224
(ANALIA)
|
2405005000NRG24090620230104653
|
12/06/2023
|
DINABANDHU MOHANTY
|
2405005WL005487
|
DINABANDHU MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738251
|
|
DINABANDHU MOHANTY
|
CANARA BANK(508532)
|
|
35
|
BHOGRAI
|
OR-05-005-025-007/53236
(ANALIA)
|
2405005000NRG24090620230104655
|
12/06/2023
|
KAMALA MOHANTY
|
2405005WL005487
|
KAMALA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738277
|
|
MRS KAMALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-025-007/53239
(ANALIA)
|
2405005000NRG24060620230095540
|
12/06/2023
|
BHUSHAN ADHEK
|
2405005WL005047
|
BHUSHAN ADHEK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738266
|
|
BHUSHAN ADHEK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-025-007/53252
(ANALIA)
|
2405005000NRG24090620230104659
|
12/06/2023
|
SUSHANTA MOHANTY
|
2405005WL005487
|
SUSHANTA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738284
|
|
MR SUSHANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-025-007/53264
(ANALIA)
|
2405005000NRG24060620230095542
|
12/06/2023
|
PRADIP KUMAR MOHANTY
|
2405005WL005047
|
PRADIP KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738261
|
|
MR PRADIP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-025-007/53293
(ANALIA)
|
2405005000NRG24090620230104662
|
12/06/2023
|
ARATI PATRA
|
2405005WL005487
|
ARATI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738291
|
|
ARATI PATRA
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-025-007/53297
(ANALIA)
|
2405005000NRG24090620230104663
|
12/06/2023
|
SUDHANSU SEKHAR MOHANTY
|
2405005WL005487
|
SUDHANSU SEKHAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738283
|
|
MR SUDHANSHU SHEKHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-025-007/53299
(ANALIA)
|
2405005000NRG24090620230104664
|
12/06/2023
|
sanjeeb kumar mohanty
|
2405005WL005487
|
sanjeeb kumar mohanty
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738252
|
|
SANJEEB KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-025-007/53305
(ANALIA)
|
2405005000NRG24090620230104665
|
12/06/2023
|
ANIL MOHANTY
|
2405005WL005487
|
ANIL MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738248
|
|
MR ANIL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-025-007/53308
(ANALIA)
|
2405005000NRG24090620230104666
|
12/06/2023
|
HEMANTA PRADHAN
|
2405005WL005487
|
HEMANTA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738294
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOGRAI
|
OR-05-005-025-007/53314
(ANALIA)
|
2405005000NRG24090620230104667
|
12/06/2023
|
BASANTI MOHANTY
|
2405005WL005487
|
BASANTI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738273
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-025-011/52567
(ANALIA)
|
2405005000NRG24060620230095512
|
12/06/2023
|
JHANSI GIRI
|
2405005WL005046
|
JHANSI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738292
|
|
MRS JHANSIRANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGRAI
|
OR-05-005-025-012/31790
(ANALIA)
|
2405005000NRG24060620230095515
|
12/06/2023
|
KABITA GIRI
|
2405005WL005046
|
KABITA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738278
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-025-012/52606
(ANALIA)
|
2405005000NRG24060620230095517
|
12/06/2023
|
Durgashankar giri
|
2405005WL005046
|
Durgashankar giri
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738258
|
|
MR DURGA SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-025-012/53168
(ANALIA)
|
2405005000NRG24060620230095521
|
12/06/2023
|
PRATAP CHANDRA GIRI
|
2405005WL005046
|
PRATAP CHANDRA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738259
|
|
PRATAP CHANDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHOGRAI
|
OR-05-005-025-012/53169
(ANALIA)
|
2405005000NRG24060620230095522
|
12/06/2023
|
PARBATI GIRI
|
2405005WL005046
|
PARBATI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738256
|
|
PARBATI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
50
|
BHOGRAI
|
OR-05-005-025-001/53247
(ANALIA)
|
2405005000NRG24060620230095510
|
12/06/2023
|
GITA RANI MAJHI
|
2405005WL005046
|
GITA RANI MAJHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738245
|
|
GITA RANI MAJHI
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-025-006/53223
(ANALIA)
|
2405005000NRG24060620230095527
|
12/06/2023
|
SATYAKINKAR MOHANTY
|
2405005WL005047
|
SATYAKINKAR MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738243
|
|
SATYAKINKAR MOHANTY
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-025-007/32064
(ANALIA)
|
2405005000NRG24090620230104636
|
12/06/2023
|
ANADI PATRA
|
2405005WL005487
|
ANADI PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738246
|
|
ANADI PATRA
|
ICICI BANK LTD(508534)
|
|
53
|
BHOGRAI
|
OR-05-005-025-007/53137
(ANALIA)
|
2405005000NRG24090620230104644
|
12/06/2023
|
SUMATI MOHANTY
|
2405005WL005487
|
SUMATI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738244
|
|
SUMATI MOHANTY
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-025-012/31829
(ANALIA)
|
2405005000NRG24060620230095516
|
12/06/2023
|
DEEPAK KUMAR GIRI
|
2405005WL005046
|
DEEPAK KUMAR GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738242
|
|
DEEPAK KUMAR GIRI
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-025-012/53157
(ANALIA)
|
2405005000NRG24060620230095519
|
12/06/2023
|
KALICHARAN GIRI
|
2405005WL005046
|
KALICHARAN GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738241
|
|
KALICHARAN GIRI
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-025-012/53171
(ANALIA)
|
2405005000NRG24060620230095523
|
12/06/2023
|
ANNAPURNA GIRI
|
2405005WL005046
|
ANNAPURNA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563738247
|
|
ANNAPURNA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|