|
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-05-005-018-004/54415
(GUNEIBASAN)
|
2405005000NRG24160620230125473
|
18/06/2023
|
RANJIT KUNDU
|
2405005WL006431
|
RANJIT KUNDU
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663006
|
|
RANJIT KUNDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-004/44699
(GUNEIBASAN)
|
2405005000NRG24160620230125453
|
18/06/2023
|
RANJITA DAS
|
2405005WL006431
|
RANJITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663001
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-004/44699
(GUNEIBASAN)
|
2405005000NRG24160620230125452
|
18/06/2023
|
SYAMASUNDAR DAS
|
2405005WL006431
|
SYAMASUNDAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662995
|
|
SYAMSUNDAR DAS
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-018-004/44708
(GUNEIBASAN)
|
2405005000NRG24160620230125455
|
18/06/2023
|
GOPAL PAL
|
2405005WL006431
|
GOPAL PAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662997
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-018-004/44726
(GUNEIBASAN)
|
2405005000NRG24160620230125460
|
18/06/2023
|
SUMATI MANDAL
|
2405005WL006431
|
SUMATI MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663002
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-004/44731
(GUNEIBASAN)
|
2405005000NRG24160620230125462
|
18/06/2023
|
KABITA MANDAL
|
2405005WL006431
|
KABITA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662999
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-004/44733
(GUNEIBASAN)
|
2405005000NRG24160620230125463
|
18/06/2023
|
MADHUSUDAN KUNDU
|
2405005WL006431
|
MADHUSUDAN KUNDU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662993
|
|
MADHUSUDAN KUNDU
|
AXIS BANK(607153)
|
|
8
|
BHOGRAI
|
OR-05-005-018-004/44733
(GUNEIBASAN)
|
2405005000NRG24160620230125464
|
18/06/2023
|
SANDHYA RANI KUNDU
|
2405005WL006431
|
SANDHYA RANI KUNDU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663000
|
|
MRS SANDHYA RANI KUNDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-018-004/53427
(GUNEIBASAN)
|
2405005000NRG24160620230125470
|
18/06/2023
|
Miss. REBATI KUNDU
|
2405005WL006431
|
Miss. REBATI KUNDU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663004
|
|
REBATI KUNDU
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-018-014/45785
(GUNEIBASAN)
|
2405005000NRG24150620230123954
|
18/06/2023
|
AJAYA KUMAR DASADHIKARI
|
2405005WL006379
|
AJAYA KUMAR DASADHIKARI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663007
|
|
MR AJAYA KUMAR DASAADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-018-014/45785
(GUNEIBASAN)
|
2405005000NRG24150620230123955
|
18/06/2023
|
SANTILATA DASADHIKARI
|
2405005WL006379
|
SANTILATA DASADHIKARI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663003
|
|
MRS SANTILATA DASADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-018-014/45786
(GUNEIBASAN)
|
2405005000NRG24150620230123956
|
18/06/2023
|
JANMEJAY DAS ADHIKARI
|
2405005WL006379
|
JANMEJAY DAS ADHIKARI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662990
|
|
Mr. JANMEJAY DAS ADHIKARI
|
INDIAN BANK(607105)
|
|
13
|
BHOGRAI
|
OR-05-005-018-014/54328
(GUNEIBASAN)
|
2405005000NRG24150620230123961
|
18/06/2023
|
SHAMBHUNATH PRAMANIK
|
2405005WL006379
|
SHAMBHUNATH PRAMANIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662996
|
|
SHAMBHUNATH PARAMANIK
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-018-014/54329
(GUNEIBASAN)
|
2405005000NRG24150620230123962
|
18/06/2023
|
Mr. SUPRABHA KAR
|
2405005WL006379
|
Mr. SUPRABHA KAR
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662998
|
|
MR SUPRABHA KAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-018-014/54351
(GUNEIBASAN)
|
2405005000NRG24150620230123966
|
18/06/2023
|
SUBASH CHANDRA RANA
|
2405005WL006379
|
SUBASH CHANDRA RANA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662992
|
|
MR SUBASH RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-018-014/54415
(GUNEIBASAN)
|
2405005000NRG24150620230123972
|
18/06/2023
|
CHINMAY KUMAR KAR
|
2405005WL006379
|
CHINMAY KUMAR KAR
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662991
|
|
MR CHINMAY KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-018-014/54457
(GUNEIBASAN)
|
2405005000NRG24150620230123975
|
18/06/2023
|
KSHITISH PRADHAN
|
2405005WL006379
|
KSHITISH PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662994
|
|
KSHITISH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-018-005/55561
(GUNEIBASAN)
|
2405005000NRG24150620230123988
|
18/06/2023
|
Ajay Kumar Mohanty
|
2405005WL006380
|
Ajay Kumar Mohanty
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797663005
|
|
AJAY KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-018-004/44699
(GUNEIBASAN)
|
2405005000NRG24160620230125454
|
18/06/2023
|
PUJA DAS
|
2405005WL006431
|
PUJA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662964
|
|
PUJA DAS
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-018-004/44709
(GUNEIBASAN)
|
2405005000NRG24160620230125456
|
18/06/2023
|
BASANTI DAS
|
2405005WL006431
|
BASANTI DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662983
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-018-004/44709
(GUNEIBASAN)
|
2405005000NRG24160620230125457
|
18/06/2023
|
DHANANJAY DAS
|
2405005WL006431
|
DHANANJAY DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662981
|
|
DHANANJAY DAS
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-018-004/44712
(GUNEIBASAN)
|
2405005000NRG24160620230125458
|
18/06/2023
|
HAREKRUSHNA MANDAL
|
2405005WL006431
|
HAREKRUSHNA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662955
|
|
HAREKRUSHNA MANDAL
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-018-004/44726
(GUNEIBASAN)
|
2405005000NRG24160620230125459
|
18/06/2023
|
NARAYAN MANDAL
|
2405005WL006431
|
NARAYAN MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662956
|
|
NARAYAN MANDAL(JC-44726)
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-018-004/44731
(GUNEIBASAN)
|
2405005000NRG24160620230125461
|
18/06/2023
|
BASANTI MANDAL
|
2405005WL006431
|
BASANTI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662986
|
|
BASANTI MANDAL
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-018-004/44743
(GUNEIBASAN)
|
2405005000NRG24160620230125465
|
18/06/2023
|
CHHABIRANI KUNDU
|
2405005WL006431
|
CHHABIRANI KUNDU
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662982
|
|
CHHABIRANI KUNDU
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-018-004/44751
(GUNEIBASAN)
|
2405005000NRG24160620230125466
|
18/06/2023
|
NITAI CHARAN ADHEK
|
2405005WL006431
|
NITAI CHARAN ADHEK
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662987
|
|
NITAI CHARAN ADHEK
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-018-004/44765
(GUNEIBASAN)
|
2405005000NRG24160620230125467
|
18/06/2023
|
TARUBALA PAL
|
2405005WL006431
|
TARUBALA PAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662985
|
|
TARUBALA PAL
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-018-004/44766
(GUNEIBASAN)
|
2405005000NRG24160620230125468
|
18/06/2023
|
ARATI PAL
|
2405005WL006431
|
ARATI PAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663010
|
|
ARATI PAL
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-018-004/44767
(GUNEIBASAN)
|
2405005000NRG24160620230125469
|
18/06/2023
|
ARATI PAL
|
2405005WL006431
|
ARATI PAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662984
|
|
ARATI PAL
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-018-004/54305
(GUNEIBASAN)
|
2405005000NRG24160620230125471
|
18/06/2023
|
SUJATA PAL
|
2405005WL006431
|
SUJATA PAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662988
|
|
SUJATA PAL
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-018-004/54325
(GUNEIBASAN)
|
2405005000NRG24160620230125472
|
18/06/2023
|
JYOTSHNA MANDAL
|
2405005WL006431
|
JYOTSHNA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662967
|
|
JYOTSHNA MANDAL
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-018-004/55560
(GUNEIBASAN)
|
2405005000NRG24160620230125474
|
18/06/2023
|
SAKUNTALA MANDAL
|
2405005WL006431
|
SAKUNTALA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662958
|
|
SAKUNTALA MANDAL
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-018-005/45206
(GUNEIBASAN)
|
2405005000NRG24150620230123976
|
18/06/2023
|
BASANTI BEHERA
|
2405005WL006380
|
BASANTI BEHERA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662960
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-018-005/45206
(GUNEIBASAN)
|
2405005000NRG24150620230123977
|
18/06/2023
|
NIYATI BEHERA
|
2405005WL006380
|
NIYATI BEHERA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662980
|
|
NIYATI BEHERA
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-018-005/45242
(GUNEIBASAN)
|
2405005000NRG24150620230123980
|
18/06/2023
|
PRIYANKA BARIK
|
2405005WL006380
|
PRIYANKA BARIK
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662979
|
|
PRIYANKA BARIK
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-018-005/45242
(GUNEIBASAN)
|
2405005000NRG24150620230123978
|
18/06/2023
|
RADHAMANI BARIK
|
2405005WL006380
|
RADHAMANI BARIK
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797663011
|
|
RADHAMANI BARIK
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-018-005/45242
(GUNEIBASAN)
|
2405005000NRG24150620230123979
|
18/06/2023
|
RAGHUNATH BARIK
|
2405005WL006380
|
RAGHUNATH BARIK
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662963
|
|
RAGHU NATH BARIK
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-018-005/45246
(GUNEIBASAN)
|
2405005000NRG24150620230123981
|
18/06/2023
|
ANNAPURNA BARIK
|
2405005WL006380
|
ANNAPURNA BARIK
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662969
|
|
ANNAPURNA BARIK
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-018-005/45265
(GUNEIBASAN)
|
2405005000NRG24150620230123982
|
18/06/2023
|
MANORANJAN PRADHAN
|
2405005WL006380
|
MANORANJAN PRADHAN
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797663012
|
|
MANORANJAN PRADHAN
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-018-005/45310
(GUNEIBASAN)
|
2405005000NRG24150620230123984
|
18/06/2023
|
MANJU RANI JENA
|
2405005WL006380
|
MANJU RANI JENA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662968
|
|
MANJU RANI JENA
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-018-005/45310
(GUNEIBASAN)
|
2405005000NRG24150620230123983
|
18/06/2023
|
PRAHALAD JENA
|
2405005WL006380
|
PRAHALAD JENA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662953
|
|
PRAHLAD JENA
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-018-005/55518
(GUNEIBASAN)
|
2405005000NRG24150620230123985
|
18/06/2023
|
KRUSHNA MOHAN JENA
|
2405005WL006380
|
KRUSHNA MOHAN JENA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662952
|
|
KRUSHNA MOHAN JENA
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-018-005/55559
(GUNEIBASAN)
|
2405005000NRG24150620230123986
|
18/06/2023
|
RAJENDRA MOHANTY
|
2405005WL006380
|
RAJENDRA MOHANTY
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662966
|
|
RAJENDRA MOHANTY
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-018-005/55559
(GUNEIBASAN)
|
2405005000NRG24150620230123987
|
18/06/2023
|
SANJULATA MOHANTY
|
2405005WL006380
|
SANJULATA MOHANTY
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797662989
|
|
SANJULATA MOHANTY
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-018-014/45482
(GUNEIBASAN)
|
2405005000NRG24150620230123946
|
18/06/2023
|
BISWANATH PRADHAN
|
2405005WL006379
|
BISWANATH PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662977
|
|
BISWANATH PRADHAN
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-018-014/45482
(GUNEIBASAN)
|
2405005000NRG24150620230123947
|
18/06/2023
|
CHHABI RANI PRADHAN
|
2405005WL006379
|
CHHABI RANI PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663013
|
|
CHHABIRANI PRADHAN
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-018-014/45484
(GUNEIBASAN)
|
2405005000NRG24150620230123948
|
18/06/2023
|
ANATH BANDHU PRADHAN
|
2405005WL006379
|
ANATH BANDHU PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662957
|
|
ANATH BANDHU PRADHAN
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-018-014/45486
(GUNEIBASAN)
|
2405005000NRG24150620230123949
|
18/06/2023
|
GAYARAM PRADHAN
|
2405005WL006379
|
GAYARAM PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662954
|
|
MR GAYARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-018-014/45486
(GUNEIBASAN)
|
2405005000NRG24150620230123950
|
18/06/2023
|
SWARNALATA PRADHAN
|
2405005WL006379
|
SWARNALATA PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662974
|
|
SWARNALATA PRADHAN
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-018-014/45519
(GUNEIBASAN)
|
2405005000NRG24150620230123952
|
18/06/2023
|
LAKSHMIPRIYA KAR
|
2405005WL006379
|
LAKSHMIPRIYA KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662973
|
|
LAXMIPRIYA KAR
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-018-014/45519
(GUNEIBASAN)
|
2405005000NRG24150620230123951
|
18/06/2023
|
SANTOSH KUMAR KAR
|
2405005WL006379
|
SANTOSH KUMAR KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662961
|
|
SANTOSH KUMAR KAR
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-018-014/45523
(GUNEIBASAN)
|
2405005000NRG24150620230123953
|
18/06/2023
|
CHHABIRANI KAR
|
2405005WL006379
|
CHHABIRANI KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663008
|
|
CHHABI RANI KAR
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-018-014/45786
(GUNEIBASAN)
|
2405005000NRG24150620230123957
|
18/06/2023
|
PURNIMA DAS ADHIKARI
|
2405005WL006379
|
PURNIMA DAS ADHIKARI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662951
|
|
PURNIMA DAS ADHIKARI
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-018-014/45802
(GUNEIBASAN)
|
2405005000NRG24150620230123958
|
18/06/2023
|
ANANTA KUMAR DEY
|
2405005WL006379
|
ANANTA KUMAR DEY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662970
|
|
ANANTA KUMAR DEY
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-018-014/45802
(GUNEIBASAN)
|
2405005000NRG24150620230123959
|
18/06/2023
|
MILANBALA DEY
|
2405005WL006379
|
MILANBALA DEY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662975
|
|
MILANBALA DEY
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-018-014/54328
(GUNEIBASAN)
|
2405005000NRG24150620230123960
|
18/06/2023
|
SABITA PRAMANIK
|
2405005WL006379
|
SABITA PRAMANIK
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662972
|
|
SABITA PARAMANIK
|
UCO BANK(607066)
|
|
57
|
BHOGRAI
|
OR-05-005-018-014/54350
(GUNEIBASAN)
|
2405005000NRG24150620230123963
|
18/06/2023
|
PANCHANAN PRADHAN
|
2405005WL006379
|
PANCHANAN PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662965
|
|
PANCHANAN PRADHAN
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-018-014/54350
(GUNEIBASAN)
|
2405005000NRG24150620230123964
|
18/06/2023
|
RENUKA PRADHAN
|
2405005WL006379
|
RENUKA PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662976
|
|
RENUKA PRADHAN
|
UCO BANK(607066)
|
|
59
|
BHOGRAI
|
OR-05-005-018-014/54393
(GUNEIBASAN)
|
2405005000NRG24150620230123969
|
18/06/2023
|
LILIMADEBI KAR
|
2405005WL006379
|
LILIMADEBI KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662978
|
|
LILIMANDEBI KAR
|
UCO BANK(607066)
|
|
60
|
BHOGRAI
|
OR-05-005-018-014/54393
(GUNEIBASAN)
|
2405005000NRG24150620230123968
|
18/06/2023
|
MADHU SUDAN KAR
|
2405005WL006379
|
MADHU SUDAN KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662962
|
|
MADHUSUDAN KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BHOGRAI
|
OR-05-005-018-014/54413
(GUNEIBASAN)
|
2405005000NRG24150620230123971
|
18/06/2023
|
BHARATI RANA
|
2405005WL006379
|
BHARATI RANA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797663009
|
|
BHARATI RANA
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-018-014/54416
(GUNEIBASAN)
|
2405005000NRG24150620230123974
|
18/06/2023
|
PRANATI ACHARYA
|
2405005WL006379
|
PRANATI ACHARYA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662971
|
|
PRANATI ACHARYA
|
UCO BANK(607066)
|
|
63
|
BHOGRAI
|
OR-05-005-018-014/54416
(GUNEIBASAN)
|
2405005000NRG24150620230123973
|
18/06/2023
|
SUSANTA KUMAR ACHARYA
|
2405005WL006379
|
SUSANTA KUMAR ACHARYA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797662959
|
|
SUSANTA KUMAR ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|