|
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
|
BEGUNIA
|
OR-23-006-009-004/27940
(Begunia)
|
2423006009NRG24280320240328672
|
29/03/2024
|
Biswa Ranjan Das
|
2423006009WL031292
|
Biswa Ranjan Das
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885914
|
|
BISWARANJAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-009-009/9517
(Begunia)
|
2423006009NRG24280320240328732
|
29/03/2024
|
Biswajit Mohapatra
|
2423006009WL031295
|
Biswajit Mohapatra
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885909
|
|
MR BISWAJIT MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-009-009/9622
(Begunia)
|
2423006009NRG24280320240328734
|
29/03/2024
|
SK FIROZ
|
2423006009WL031295
|
SK FIROZ
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885901
|
|
MR SK FIROZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-009-009/27984
(Begunia)
|
2423006009NRG24280320240328689
|
29/03/2024
|
Akhatar Khan
|
2423006009WL031293
|
Akhatar Khan
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885926
|
|
AKHATARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-009-009/27677
(Begunia)
|
2423006009NRG24280320240328703
|
29/03/2024
|
PABITRA KUMAR SAMANTARAY
|
2423006009WL031294
|
PABITRA KUMAR SAMANTARAY
|
00415
|
SBIN0061696
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885913
|
|
PABITRA KUMAR SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-009-009/27910
(Begunia)
|
2423006009NRG24280320240328705
|
29/03/2024
|
Pravat Kumar Das
|
2423006009WL031294
|
Pravat Kumar Das
|
00415
|
SBIN0061696
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885905
|
|
PRAVAT KUMAR DAS.
|
UNION BANK OF INDIA(508500)
|
|
7
|
BEGUNIA
|
OR-23-006-009-009/27933
(Begunia)
|
2423006009NRG24280320240328711
|
29/03/2024
|
Rakesh Mohapatra
|
2423006009WL031294
|
Rakesh Mohapatra
|
00415
|
SBIN0061696
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885933
|
|
MR RAKESH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-009-009/27996
(Begunia)
|
2423006009NRG24280320240328680
|
29/03/2024
|
Anita Das
|
2423006009WL031292
|
Anita Das
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885927
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-009-004/27956
(Begunia)
|
2423006009NRG24280320240328673
|
29/03/2024
|
Rabindra Kumar Dash
|
2423006009WL031292
|
Rabindra Kumar Dash
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885895
|
|
RABINDRA KUMAR DAS
|
UCO BANK(607066)
|
|
10
|
BEGUNIA
|
OR-23-006-009-006/27640
(Begunia)
|
2423006009NRG24280320240328674
|
29/03/2024
|
PARSURAM MALLIK
|
2423006009WL031292
|
PARSURAM MALLIK
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885900
|
|
PARSURAM MALLIK
|
UCO BANK(607066)
|
|
11
|
BEGUNIA
|
OR-23-006-009-006/27835
(Begunia)
|
2423006009NRG24280320240328675
|
29/03/2024
|
Pramila Mallick
|
2423006009WL031292
|
Pramila Mallick
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885923
|
|
PRAMILA MALLICK
|
UCO BANK(607066)
|
|
12
|
BEGUNIA
|
OR-23-006-009-006/8563
(Begunia)
|
2423006009NRG24280320240328677
|
29/03/2024
|
Anupama Mallick
|
2423006009WL031292
|
Anupama Mallick
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885892
|
|
ANUPAMA MALLICK
|
UCO BANK(607066)
|
|
13
|
BEGUNIA
|
OR-23-006-009-006/8563
(Begunia)
|
2423006009NRG24280320240328676
|
29/03/2024
|
Prafulla Mallik
|
2423006009WL031292
|
Prafulla Mallik
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885902
|
|
PRAFULLA MALLIK
|
UCO BANK(607066)
|
|
14
|
BEGUNIA
|
OR-23-006-009-007/8420
(Begunia)
|
2423006009NRG24280320240328701
|
29/03/2024
|
Birakishore Pradhan
|
2423006009WL031294
|
Birakishore Pradhan
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885878
|
|
BIRA KISHORE PRADHAN
|
UCO BANK(607066)
|
|
15
|
BEGUNIA
|
OR-23-006-009-009/27527
(Begunia)
|
2423006009NRG24280320240328702
|
29/03/2024
|
MINATI NAYAK
|
2423006009WL031294
|
MINATI NAYAK
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898885890
|
|
MINATI NAYAK
|
UCO BANK(607066)
|
|
16
|
BEGUNIA
|
OR-23-006-009-009/27650
(Begunia)
|
2423006009NRG24280320240328678
|
29/03/2024
|
Mamali Nayak
|
2423006009WL031292
|
Mamali Nayak
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885884
|
|
MAMALI NAYAK
|
UCO BANK(607066)
|
|
17
|
BEGUNIA
|
OR-23-006-009-009/27659
(Begunia)
|
2423006009NRG24280320240328686
|
29/03/2024
|
BISWANATH SETHI
|
2423006009WL031293
|
BISWANATH SETHI
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885882
|
|
BISWANATH SETHI
|
UCO BANK(607066)
|
|
18
|
BEGUNIA
|
OR-23-006-009-009/27659
(Begunia)
|
2423006009NRG24280320240328685
|
29/03/2024
|
KALPANA SETHI
|
2423006009WL031293
|
KALPANA SETHI
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885922
|
|
KALPANA SETHI
|
UCO BANK(607066)
|
|
19
|
BEGUNIA
|
OR-23-006-009-009/27661
(Begunia)
|
2423006009NRG24280320240328716
|
29/03/2024
|
MAMATA CHHOTARAY
|
2423006009WL031295
|
MAMATA CHHOTARAY
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885880
|
|
MAMATA CHHOTARAY
|
BANK OF BARODA(606985)
|
|
20
|
BEGUNIA
|
OR-23-006-009-009/27661
(Begunia)
|
2423006009NRG24280320240328715
|
29/03/2024
|
SANTOSH CHHOTARAY
|
2423006009WL031295
|
SANTOSH CHHOTARAY
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885879
|
|
SANTOSH CHHOTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-009-009/27666
(Begunia)
|
2423006009NRG24280320240328718
|
29/03/2024
|
Tayimun Bibi
|
2423006009WL031295
|
Tayimun Bibi
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885898
|
|
Tayimun Bibi
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-009-009/27690
(Begunia)
|
2423006009NRG24280320240328687
|
29/03/2024
|
RAHIMA BIBI
|
2423006009WL031293
|
RAHIMA BIBI
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885919
|
|
RAHIMA BIBI
|
UCO BANK(607066)
|
|
23
|
BEGUNIA
|
OR-23-006-009-009/27697
(Begunia)
|
2423006009NRG24280320240328721
|
29/03/2024
|
Rosida Begum
|
2423006009WL031295
|
Rosida Begum
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885911
|
|
ROSIDA BEGUM
|
UCO BANK(607066)
|
|
24
|
BEGUNIA
|
OR-23-006-009-009/27698
(Begunia)
|
2423006009NRG24280320240328722
|
29/03/2024
|
Priyaranjan Mohapatra
|
2423006009WL031295
|
Priyaranjan Mohapatra
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885912
|
|
PRIYARANJAN MOHAPATRA
|
UCO BANK(607066)
|
|
25
|
BEGUNIA
|
OR-23-006-009-009/27719
(Begunia)
|
2423006009NRG24280320240328723
|
29/03/2024
|
SALEMA BIBI
|
2423006009WL031295
|
SALEMA BIBI
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885889
|
|
SALIMA BIBI
|
UCO BANK(607066)
|
|
26
|
BEGUNIA
|
OR-23-006-009-009/27865
(Begunia)
|
2423006009NRG24280320240328724
|
29/03/2024
|
Pradipta Mahapatra
|
2423006009WL031295
|
Pradipta Mahapatra
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885904
|
|
PRADIPTA MOHAPATRA
|
UCO BANK(607066)
|
|
27
|
BEGUNIA
|
OR-23-006-009-009/27897
(Begunia)
|
2423006009NRG24280320240328704
|
29/03/2024
|
Subash Chandra Bhoi
|
2423006009WL031294
|
Subash Chandra Bhoi
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898885888
|
|
SUBAS CHANDRA BHOI
|
UCO BANK(607066)
|
|
28
|
BEGUNIA
|
OR-23-006-009-009/27913
(Begunia)
|
2423006009NRG24280320240328706
|
29/03/2024
|
Kalandi Nayak
|
2423006009WL031294
|
Kalandi Nayak
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885885
|
|
KALANDI NAYAK
|
UCO BANK(607066)
|
|
29
|
BEGUNIA
|
OR-23-006-009-009/27922
(Begunia)
|
2423006009NRG24280320240328688
|
29/03/2024
|
Salma Begum
|
2423006009WL031293
|
Salma Begum
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885886
|
|
SALMA BEGUM
|
UCO BANK(607066)
|
|
30
|
BEGUNIA
|
OR-23-006-009-009/27923
(Begunia)
|
2423006009NRG24280320240328707
|
29/03/2024
|
Ramakant Mati
|
2423006009WL031294
|
Ramakant Mati
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898885907
|
|
RAMAKANTA MATI
|
UCO BANK(607066)
|
|
31
|
BEGUNIA
|
OR-23-006-009-009/27926
(Begunia)
|
2423006009NRG24280320240328708
|
29/03/2024
|
Tikina Mohapatra
|
2423006009WL031294
|
Tikina Mohapatra
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898885906
|
|
TIKINA MOHAPATRA
|
UCO BANK(607066)
|
|
32
|
BEGUNIA
|
OR-23-006-009-009/27927
(Begunia)
|
2423006009NRG24280320240328709
|
29/03/2024
|
Parbati Nahak
|
2423006009WL031294
|
Parbati Nahak
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885908
|
|
PARBATI NAHAK
|
UCO BANK(607066)
|
|
33
|
BEGUNIA
|
OR-23-006-009-009/27932
(Begunia)
|
2423006009NRG24280320240328710
|
29/03/2024
|
Sapan Bhoi
|
2423006009WL031294
|
Sapan Bhoi
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885932
|
|
SAPAN BHOI
|
UCO BANK(607066)
|
|
34
|
BEGUNIA
|
OR-23-006-009-009/27935
(Begunia)
|
2423006009NRG24280320240328725
|
29/03/2024
|
Ramakant Patra
|
2423006009WL031295
|
Ramakant Patra
|
00462
|
UCBA0001733
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898885876
|
Account closed
|
|
|
|
35
|
BEGUNIA
|
OR-23-006-009-009/27937
(Begunia)
|
2423006009NRG24280320240328727
|
29/03/2024
|
Zobida Begum
|
2423006009WL031295
|
Zobida Begum
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885929
|
|
Zobida Begum
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-009-009/27938
(Begunia)
|
2423006009NRG24280320240328728
|
29/03/2024
|
Biranchi Senapati
|
2423006009WL031295
|
Biranchi Senapati
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885928
|
|
BIRANCHI SENAPATI
|
UCO BANK(607066)
|
|
37
|
BEGUNIA
|
OR-23-006-009-009/27938
(Begunia)
|
2423006009NRG24280320240328729
|
29/03/2024
|
Doupadi Senapati
|
2423006009WL031295
|
Doupadi Senapati
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885899
|
|
DOUPADI SENAPATI
|
UCO BANK(607066)
|
|
38
|
BEGUNIA
|
OR-23-006-009-009/27939
(Begunia)
|
2423006009NRG24280320240328730
|
29/03/2024
|
Jayanti Bairiganjan
|
2423006009WL031295
|
Jayanti Bairiganjan
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885897
|
|
JAYANTI BAIRIGANJAN
|
UCO BANK(607066)
|
|
39
|
BEGUNIA
|
OR-23-006-009-009/27940
(Begunia)
|
2423006009NRG24280320240328731
|
29/03/2024
|
Jayatun Bibi
|
2423006009WL031295
|
Jayatun Bibi
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885930
|
|
JAYATUN BIBI
|
UCO BANK(607066)
|
|
40
|
BEGUNIA
|
OR-23-006-009-009/27984
(Begunia)
|
2423006009NRG24280320240328690
|
29/03/2024
|
Reshma Bibi
|
2423006009WL031293
|
Reshma Bibi
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885891
|
|
Reshma Bibi
|
INDUSIND BANK(607189)
|
|
41
|
BEGUNIA
|
OR-23-006-009-009/27987
(Begunia)
|
2423006009NRG24280320240328692
|
29/03/2024
|
Mahimuda Bibi
|
2423006009WL031293
|
Mahimuda Bibi
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885918
|
|
MAHIMUDA BIBI
|
UCO BANK(607066)
|
|
42
|
BEGUNIA
|
OR-23-006-009-009/27987
(Begunia)
|
2423006009NRG24280320240328691
|
29/03/2024
|
Sk Miajan
|
2423006009WL031293
|
Sk Miajan
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885877
|
|
SK MIAJAN
|
UCO BANK(607066)
|
|
43
|
BEGUNIA
|
OR-23-006-009-009/27988
(Begunia)
|
2423006009NRG24280320240328693
|
29/03/2024
|
Sk Imdad
|
2423006009WL031293
|
Sk Imdad
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885925
|
|
SK IMDAD
|
UCO BANK(607066)
|
|
44
|
BEGUNIA
|
OR-23-006-009-009/27989
(Begunia)
|
2423006009NRG24280320240328694
|
29/03/2024
|
Aftar Khan
|
2423006009WL031293
|
Aftar Khan
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885894
|
|
AFTAR KHAN
|
UCO BANK(607066)
|
|
45
|
BEGUNIA
|
OR-23-006-009-009/27990
(Begunia)
|
2423006009NRG24280320240328695
|
29/03/2024
|
Adam Khan
|
2423006009WL031293
|
Adam Khan
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885893
|
|
ADAM KHAN
|
UCO BANK(607066)
|
|
46
|
BEGUNIA
|
OR-23-006-009-009/27990
(Begunia)
|
2423006009NRG24280320240328696
|
29/03/2024
|
Arman Khan
|
2423006009WL031293
|
Arman Khan
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885924
|
|
ARMAN KHAN
|
UCO BANK(607066)
|
|
47
|
BEGUNIA
|
OR-23-006-009-009/27991
(Begunia)
|
2423006009NRG24280320240328697
|
29/03/2024
|
Halima Bibi
|
2423006009WL031293
|
Halima Bibi
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885915
|
|
HALIMA BIBI
|
UCO BANK(607066)
|
|
48
|
BEGUNIA
|
OR-23-006-009-009/27992
(Begunia)
|
2423006009NRG24280320240328698
|
29/03/2024
|
Sk Talim
|
2423006009WL031293
|
Sk Talim
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885917
|
|
SK TALIM
|
UCO BANK(607066)
|
|
49
|
BEGUNIA
|
OR-23-006-009-009/27994
(Begunia)
|
2423006009NRG24280320240328699
|
29/03/2024
|
Alima Bibi
|
2423006009WL031293
|
Alima Bibi
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885916
|
|
ALIMA BIBI
|
UCO BANK(607066)
|
|
50
|
BEGUNIA
|
OR-23-006-009-009/27995
(Begunia)
|
2423006009NRG24280320240328679
|
29/03/2024
|
Zamuruddin Khan
|
2423006009WL031292
|
Zamuruddin Khan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885920
|
|
JAMURUDDIN KHAN
|
UCO BANK(607066)
|
|
51
|
BEGUNIA
|
OR-23-006-009-009/9328
(Begunia)
|
2423006009NRG24280320240328682
|
29/03/2024
|
Anjali Nayak
|
2423006009WL031292
|
Anjali Nayak
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885921
|
|
Anjali Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BEGUNIA
|
OR-23-006-009-009/9328
(Begunia)
|
2423006009NRG24280320240328681
|
29/03/2024
|
KANHU CHARAN NAYAK
|
2423006009WL031292
|
KANHU CHARAN NAYAK
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898885887
|
|
KANHU CHARAN NAYAK
|
UCO BANK(607066)
|
|
53
|
BEGUNIA
|
OR-23-006-009-009/9460
(Begunia)
|
2423006009NRG24280320240328684
|
29/03/2024
|
Rahin Nayak
|
2423006009WL031292
|
Rahin Nayak
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885883
|
|
RAHIN NAYAK
|
UCO BANK(607066)
|
|
54
|
BEGUNIA
|
OR-23-006-009-009/9513
(Begunia)
|
2423006009NRG24280320240328714
|
29/03/2024
|
Rojalin Mohapatra
|
2423006009WL031294
|
Rojalin Mohapatra
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885931
|
|
Rojalin Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-009-009/9517
(Begunia)
|
2423006009NRG24280320240328733
|
29/03/2024
|
Lijalin Mohapatra
|
2423006009WL031295
|
Lijalin Mohapatra
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885881
|
|
LIJALIN MOHAPATRA
|
UCO BANK(607066)
|
|
56
|
BEGUNIA
|
OR-23-006-009-009/9622
(Begunia)
|
2423006009NRG24280320240328735
|
29/03/2024
|
Samasada Begum
|
2423006009WL031295
|
Samasada Begum
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885910
|
|
SAMASADA BEGUM
|
UCO BANK(607066)
|
|
57
|
BEGUNIA
|
OR-23-006-009-009/9659
(Begunia)
|
2423006009NRG24280320240328737
|
29/03/2024
|
Abhinandan Behera
|
2423006009WL031295
|
Abhinandan Behera
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885903
|
|
ABHINADAN BEHERA
|
UCO BANK(607066)
|
|
58
|
BEGUNIA
|
OR-23-006-009-009/9659
(Begunia)
|
2423006009NRG24280320240328738
|
29/03/2024
|
Pinky rani Behera
|
2423006009WL031295
|
Pinky rani Behera
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885896
|
|
PINKY RANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
59
|
BEGUNIA
|
OR-23-006-009-009/27666
(Begunia)
|
2423006009NRG24280320240328717
|
29/03/2024
|
Sk Israil Dalei
|
2423006009WL031295
|
Sk Israil Dalei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885874
|
|
Sk Israil Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BEGUNIA
|
OR-23-006-009-009/27678
(Begunia)
|
2423006009NRG24280320240328719
|
29/03/2024
|
Sabita Samantaray
|
2423006009WL031295
|
Sabita Samantaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885872
|
|
Sabita Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BEGUNIA
|
OR-23-006-009-009/27697
(Begunia)
|
2423006009NRG24280320240328720
|
29/03/2024
|
SK Jalaludin
|
2423006009WL031295
|
SK Jalaludin
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885867
|
|
SK Jalaludin
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BEGUNIA
|
OR-23-006-009-009/27935
(Begunia)
|
2423006009NRG24280320240328726
|
29/03/2024
|
Laxmipriya Patra
|
2423006009WL031295
|
Laxmipriya Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885873
|
|
LAXMIPRIYA PATRA
|
UCO BANK(607066)
|
|
63
|
BEGUNIA
|
OR-23-006-009-009/9413
(Begunia)
|
2423006009NRG24280320240328712
|
29/03/2024
|
Sarbeswar Mohanty
|
2423006009WL031294
|
Sarbeswar Mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898885871
|
|
SARBESWAR MOHANTY
|
UCO BANK(607066)
|
|
64
|
BEGUNIA
|
OR-23-006-009-009/9417
(Begunia)
|
2423006009NRG24280320240328700
|
29/03/2024
|
NOUSAD KHAN
|
2423006009WL031293
|
NOUSAD KHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885875
|
|
NOUSAD KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BEGUNIA
|
OR-23-006-009-009/9460
(Begunia)
|
2423006009NRG24280320240328683
|
29/03/2024
|
Laxman Nayak
|
2423006009WL031292
|
Laxman Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885869
|
|
Laxman Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BEGUNIA
|
OR-23-006-009-009/9513
(Begunia)
|
2423006009NRG24280320240328713
|
29/03/2024
|
Rajesh Mohapatra
|
2423006009WL031294
|
Rajesh Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885870
|
|
RAJESH MAHAPATRA
|
UCO BANK(607066)
|
|
67
|
BEGUNIA
|
OR-23-006-009-009/9652
(Begunia)
|
2423006009NRG24280320240328736
|
29/03/2024
|
Mahibu Khan
|
2423006009WL031295
|
Mahibu Khan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885868
|
|
MAHIBU KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103569
|
103569
|
|
|
|
|
|
|
|