|
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
|
SORO
|
OR-05-008-007-003/5112
(MANATRI)
|
2405008000NRG24290320240495096
|
29/03/2024
|
DASHARATHI RAUT
|
2405008WL071829
|
DASHARATHI RAUT
|
00032
|
UTIB0000501
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762223
|
|
MR ROUT DASARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-005/5810
(MANATRI)
|
2405008000NRG24290320240495201
|
29/03/2024
|
SUMITRA BEHERA
|
2405008WL071838
|
SUMITRA BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898762219
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-003/34316
(MANATRI)
|
2405008000NRG24290320240495175
|
29/03/2024
|
Mr.AKSHAY KUMAR PANDA
|
2405008WL071837
|
Mr.AKSHAY KUMAR PANDA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762249
|
|
AKSHAYA KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-007-003/4951
(MANATRI)
|
2405008000NRG24290320240495180
|
29/03/2024
|
Mr. HARISH CHANDRA BEHERA
|
2405008WL071837
|
Mr. HARISH CHANDRA BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762250
|
|
H CH BEHERA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SORO
|
OR-05-008-007-003/5018
(MANATRI)
|
2405008000NRG24290320240495094
|
29/03/2024
|
Mr. NARAYAN BEHERA
|
2405008WL071829
|
Mr. NARAYAN BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762237
|
|
NARAYAN BEHERA
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-007-005/5810
(MANATRI)
|
2405008000NRG24290320240495200
|
29/03/2024
|
Mr. SAHDEB BEHERA
|
2405008WL071838
|
Mr. SAHDEB BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762236
|
|
SAHADEB BEHERA S/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-003/34385
(MANATRI)
|
2405008000NRG24290320240495079
|
29/03/2024
|
ANANDA JENA
|
2405008WL071829
|
ANANDA JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762221
|
|
ANANDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-007-003/34455
(MANATRI)
|
2405008000NRG24290320240495082
|
29/03/2024
|
Mrs. SARATI JENA
|
2405008WL071829
|
Mrs. SARATI JENA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898762225
|
|
SARATI JENA
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-007-003/5069
(MANATRI)
|
2405008000NRG24290320240495095
|
29/03/2024
|
MR BISWAJIT BEHERA
|
2405008WL071829
|
MR BISWAJIT BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762220
|
|
BISWAJIT BEHERA S/O GOURANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-004/34803
(MANATRI)
|
2405008000NRG24290320240495184
|
29/03/2024
|
MRS NIHARIKA DALEI
|
2405008WL071838
|
MRS NIHARIKA DALEI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762222
|
|
NIHARIKA DALEI W/O-BIJAY DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-007-004/5397
(MANATRI)
|
2405008000NRG24290320240495198
|
29/03/2024
|
MR JATADHARI BISWAL
|
2405008WL071838
|
MR JATADHARI BISWAL
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762224
|
|
JATADHARI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-007-003/30249
(MANATRI)
|
2405008000NRG24290320240495173
|
29/03/2024
|
RAJENDRA BEHERA
|
2405008WL071837
|
RAJENDRA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762214
|
|
RAJENDRA BEHERA
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-007-003/33927
(MANATRI)
|
2405008000NRG24290320240495076
|
29/03/2024
|
JITENDRA BEHERA
|
2405008WL071829
|
JITENDRA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762247
|
|
MR JITENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-003/34321
(MANATRI)
|
2405008000NRG24290320240495077
|
29/03/2024
|
LAXMAN SAHU
|
2405008WL071829
|
LAXMAN SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762230
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-007-003/34321
(MANATRI)
|
2405008000NRG24290320240495078
|
29/03/2024
|
SARASWATI SAHU
|
2405008WL071829
|
SARASWATI SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762229
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-007-003/34455
(MANATRI)
|
2405008000NRG24290320240495081
|
29/03/2024
|
ANADI CHARAN JENA
|
2405008WL071829
|
ANADI CHARAN JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762233
|
|
MR ANADI CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-007-003/34470
(MANATRI)
|
2405008000NRG24290320240495083
|
29/03/2024
|
BHANUMATI PALAI
|
2405008WL071829
|
BHANUMATI PALAI
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898762238
|
|
BHANUMATI PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-007-003/34600
(MANATRI)
|
2405008000NRG24290320240495085
|
29/03/2024
|
AJESH KUMAR JENA
|
2405008WL071829
|
AJESH KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762210
|
|
MR AJESH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-003/34600
(MANATRI)
|
2405008000NRG24290320240495084
|
29/03/2024
|
Mrs. PANKAJINI JENA
|
2405008WL071829
|
Mrs. PANKAJINI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762211
|
|
MRS PANKAJINI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-003/34612
(MANATRI)
|
2405008000NRG24290320240495086
|
29/03/2024
|
SUMITRA MALIK
|
2405008WL071829
|
SUMITRA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762217
|
|
SUMITRA MALIK,W/O GAJRNDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-007-003/34628
(MANATRI)
|
2405008000NRG24290320240495087
|
29/03/2024
|
BHARATI JENA
|
2405008WL071829
|
BHARATI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762231
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-007-003/34735
(MANATRI)
|
2405008000NRG24290320240495088
|
29/03/2024
|
BASANTI BEHERA
|
2405008WL071829
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898762226
|
|
MR ARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-007-003/37490
(MANATRI)
|
2405008000NRG24290320240495176
|
29/03/2024
|
BASANTI BEHERA
|
2405008WL071837
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762209
|
|
MR UPENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-007-003/37490
(MANATRI)
|
2405008000NRG24290320240495177
|
29/03/2024
|
JANMEJAY BEHERA
|
2405008WL071837
|
JANMEJAY BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762218
|
|
JANMEJAY BEHERA
|
UCO BANK(607066)
|
|
25
|
SORO
|
OR-05-008-007-003/37619
(MANATRI)
|
2405008000NRG24290320240495099
|
29/03/2024
|
MANJULATA MALIK
|
2405008WL071830
|
MANJULATA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898762216
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-007-003/4847
(MANATRI)
|
2405008000NRG24290320240495092
|
29/03/2024
|
RENA BEHERA
|
2405008WL071829
|
RENA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762208
|
|
RINA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SORO
|
OR-05-008-007-003/4861
(MANATRI)
|
2405008000NRG24290320240495101
|
29/03/2024
|
MURALI BARIK
|
2405008WL071830
|
MURALI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762228
|
|
MR MURALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-007-003/4891
(MANATRI)
|
2405008000NRG24290320240495102
|
29/03/2024
|
JHUMPA BEHERA
|
2405008WL071830
|
JHUMPA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762212
|
|
MR JHUMPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-007-003/4902
(MANATRI)
|
2405008000NRG24290320240495178
|
29/03/2024
|
SABITRI MALIK
|
2405008WL071837
|
SABITRI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762213
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-007-003/5004
(MANATRI)
|
2405008000NRG24290320240495093
|
29/03/2024
|
RAMESH CHANDRA ROUT
|
2405008WL071829
|
RAMESH CHANDRA ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762239
|
|
RAMESH CHANDRA ROUT
|
UCO BANK(607066)
|
|
31
|
SORO
|
OR-05-008-007-003/5049
(MANATRI)
|
2405008000NRG24290320240495105
|
29/03/2024
|
MALATI MALIK
|
2405008WL071830
|
MALATI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762227
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-007-003/5085
(MANATRI)
|
2405008000NRG24290320240495106
|
29/03/2024
|
MALATI MALIK
|
2405008WL071830
|
MALATI MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898762232
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-007-003/5141
(MANATRI)
|
2405008000NRG24290320240495182
|
29/03/2024
|
Mr. ANANTA MAHANTI
|
2405008WL071837
|
Mr. ANANTA MAHANTI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762234
|
|
ANANTA MOHANTY
|
UCO BANK(607066)
|
|
34
|
SORO
|
OR-05-008-007-003/5169
(MANATRI)
|
2405008000NRG24290320240495107
|
29/03/2024
|
Mr. GANGADHAR SAHU
|
2405008WL071830
|
Mr. GANGADHAR SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762248
|
|
GANGADHAR SAHU
|
UCO BANK(607066)
|
|
35
|
SORO
|
OR-05-008-007-003/5186
(MANATRI)
|
2405008000NRG24290320240495108
|
29/03/2024
|
Mrs. SABITA MALIK
|
2405008WL071830
|
Mrs. SABITA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762235
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-007-004/5336
(MANATRI)
|
2405008000NRG24290320240495195
|
29/03/2024
|
BANAMALI JENA
|
2405008WL071838
|
BANAMALI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898762215
|
|
MR BANAMALI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
37
|
SORO
|
OR-05-008-007-003/30249
(MANATRI)
|
2405008000NRG24290320240495174
|
29/03/2024
|
BASANTI BEHERA
|
2405008WL071837
|
BASANTI BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762196
|
|
Mrs. BASANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORO
|
OR-05-008-007-003/34385
(MANATRI)
|
2405008000NRG24290320240495080
|
29/03/2024
|
SANJULATA JENA
|
2405008WL071829
|
SANJULATA JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762245
|
|
SANJULATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SORO
|
OR-05-008-007-003/34403
(MANATRI)
|
2405008000NRG24290320240495098
|
29/03/2024
|
REBATI MALLIK
|
2405008WL071830
|
REBATI MALLIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762246
|
|
REBATI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SORO
|
OR-05-008-007-003/37482
(MANATRI)
|
2405008000NRG24290320240495089
|
29/03/2024
|
PUSPANJALI GAHANA
|
2405008WL071829
|
PUSPANJALI GAHANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762244
|
|
PUSPANJALI GAHANA
|
UCO BANK(607066)
|
|
41
|
SORO
|
OR-05-008-007-003/37517
(MANATRI)
|
2405008000NRG24290320240495091
|
29/03/2024
|
NAMITA SAHU
|
2405008WL071829
|
NAMITA SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762191
|
|
NAMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SORO
|
OR-05-008-007-003/37517
(MANATRI)
|
2405008000NRG24290320240495090
|
29/03/2024
|
NARENDRA SAHU
|
2405008WL071829
|
NARENDRA SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762202
|
|
NARENDRA SAHU
|
UCO BANK(607066)
|
|
43
|
SORO
|
OR-05-008-007-003/37626
(MANATRI)
|
2405008000NRG24290320240495100
|
29/03/2024
|
BASANTI MALIK
|
2405008WL071830
|
BASANTI MALIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762192
|
|
BASANTI MALIK
|
UCO BANK(607066)
|
|
44
|
SORO
|
OR-05-008-007-003/4891
(MANATRI)
|
2405008000NRG24290320240495103
|
29/03/2024
|
BHASKAR BEHERA
|
2405008WL071830
|
BHASKAR BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762207
|
|
BHASKAR BEHERA
|
CANARA BANK(508532)
|
|
45
|
SORO
|
OR-05-008-007-003/4891
(MANATRI)
|
2405008000NRG24290320240495104
|
29/03/2024
|
RUNULATA BEHERA
|
2405008WL071830
|
RUNULATA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762195
|
|
MRS RUNULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-007-003/4941
(MANATRI)
|
2405008000NRG24290320240495179
|
29/03/2024
|
Sumitra Mallik
|
2405008WL071837
|
Sumitra Mallik
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898762193
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SORO
|
OR-05-008-007-003/4951
(MANATRI)
|
2405008000NRG24290320240495181
|
29/03/2024
|
SAKUNTALA BEHERA
|
2405008WL071837
|
SAKUNTALA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762194
|
|
SAKUNTALA BEHERA
|
UCO BANK(607066)
|
|
48
|
SORO
|
OR-05-008-007-003/5112
(MANATRI)
|
2405008000NRG24290320240495097
|
29/03/2024
|
BHARATI ROUT
|
2405008WL071829
|
BHARATI ROUT
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898762198
|
|
BHARATI ROUT
|
UCO BANK(607066)
|
|
49
|
SORO
|
OR-05-008-007-004/34627
(MANATRI)
|
2405008000NRG24290320240495183
|
29/03/2024
|
AKSHAYA KUMAR JENA
|
2405008WL071838
|
AKSHAYA KUMAR JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762204
|
|
AKSHAYA KUMAR JENA
|
UCO BANK(607066)
|
|
50
|
SORO
|
OR-05-008-007-004/5301
(MANATRI)
|
2405008000NRG24290320240495185
|
29/03/2024
|
KAPILASH DALEI
|
2405008WL071838
|
KAPILASH DALEI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762203
|
|
KAPILASH DALEI
|
UCO BANK(607066)
|
|
51
|
SORO
|
OR-05-008-007-004/5324
(MANATRI)
|
2405008000NRG24290320240495186
|
29/03/2024
|
KARUNAKAR JENA
|
2405008WL071838
|
KARUNAKAR JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762251
|
|
KARUNAKAR JENA
|
UCO BANK(607066)
|
|
52
|
SORO
|
OR-05-008-007-004/5324
(MANATRI)
|
2405008000NRG24290320240495187
|
29/03/2024
|
SUSMITA JENA
|
2405008WL071838
|
SUSMITA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762200
|
|
SASMITA JENA
|
UCO BANK(607066)
|
|
53
|
SORO
|
OR-05-008-007-004/5327
(MANATRI)
|
2405008000NRG24290320240495189
|
29/03/2024
|
MAHESWAR JENA
|
2405008WL071838
|
MAHESWAR JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898762241
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SORO
|
OR-05-008-007-004/5327
(MANATRI)
|
2405008000NRG24290320240495190
|
29/03/2024
|
NIRAKAR JENA
|
2405008WL071838
|
NIRAKAR JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898762242
|
|
MR NIRAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SORO
|
OR-05-008-007-004/5327
(MANATRI)
|
2405008000NRG24290320240495188
|
29/03/2024
|
PRAKASH JENA
|
2405008WL071838
|
PRAKASH JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762243
|
|
PRAKASH JENA
|
UCO BANK(607066)
|
|
56
|
SORO
|
OR-05-008-007-004/5332
(MANATRI)
|
2405008000NRG24290320240495194
|
29/03/2024
|
ANASUYA JENA
|
2405008WL071838
|
ANASUYA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762197
|
|
ANASUYA JENA
|
UCO BANK(607066)
|
|
57
|
SORO
|
OR-05-008-007-004/5332
(MANATRI)
|
2405008000NRG24290320240495193
|
29/03/2024
|
CHHANDA CHARAN JENA
|
2405008WL071838
|
CHHANDA CHARAN JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762205
|
|
CHHANDA CHARAN JENA
|
UCO BANK(607066)
|
|
58
|
SORO
|
OR-05-008-007-004/5332
(MANATRI)
|
2405008000NRG24290320240495191
|
29/03/2024
|
PURUSHOTTAM JENA
|
2405008WL071838
|
PURUSHOTTAM JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762190
|
|
PURUSHOTTAM JENA
|
UCO BANK(607066)
|
|
59
|
SORO
|
OR-05-008-007-004/5332
(MANATRI)
|
2405008000NRG24290320240495192
|
29/03/2024
|
SHANTILATA JENA
|
2405008WL071838
|
SHANTILATA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762206
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
|
60
|
SORO
|
OR-05-008-007-004/5336
(MANATRI)
|
2405008000NRG24290320240495196
|
29/03/2024
|
BHARATI JENA
|
2405008WL071838
|
BHARATI JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762199
|
|
BHARATI JENA
|
UCO BANK(607066)
|
|
61
|
SORO
|
OR-05-008-007-004/5389
(MANATRI)
|
2405008000NRG24290320240495197
|
29/03/2024
|
URMILA BISWAL
|
2405008WL071838
|
URMILA BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762201
|
|
URMILA BISWAL
|
UCO BANK(607066)
|
|
62
|
SORO
|
OR-05-008-007-004/5397
(MANATRI)
|
2405008000NRG24290320240495199
|
29/03/2024
|
SANDHYARANI BISWAL
|
2405008WL071838
|
SANDHYARANI BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898762240
|
|
SANNDHYARANI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|