|
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
|
BALIAPAL
|
OR-05-004-006-002/98901
(BANIADIHA)
|
2405004000NRG24270320240492865
|
28/03/2024
|
MANTU SANTRA
|
2405004WL071466
|
MANTU SANTRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734236
|
|
MANTU SANTARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-002/3974
(BANIADIHA)
|
2405004000NRG24270320240492811
|
28/03/2024
|
KABITA JENA
|
2405004WL071455
|
KABITA JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898734255
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/98884
(BANIADIHA)
|
2405004000NRG24270320240492862
|
28/03/2024
|
ANNAPURNA JENA
|
2405004WL071466
|
ANNAPURNA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734238
|
|
ANNAPURNA JENA
|
BANK OF BARODA(606985)
|
|
4
|
BALIAPAL
|
OR-05-004-006-007/23413
(BANIADIHA)
|
2405004000NRG24270320240492879
|
28/03/2024
|
PRAFULA BISWAL
|
2405004WL071466
|
PRAFULA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898734233
|
|
MR PRAFULA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-006-002/22883-A
(BANIADIHA)
|
2405004000NRG24270320240492846
|
28/03/2024
|
SAHADEV JENA
|
2405004WL071466
|
SAHADEV JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898734242
|
|
MR SAHADEV JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-006-004/385973835
(BANIADIHA)
|
2405004000NRG24270320240492870
|
28/03/2024
|
KABITA JENA
|
2405004WL071466
|
KABITA JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734240
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-006-004/73482
(BANIADIHA)
|
2405004000NRG24270320240492872
|
28/03/2024
|
SHANKAR CHARAN DAS
|
2405004WL071466
|
SHANKAR CHARAN DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898734237
|
|
SHANKAR CHARAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-006-002/22867
(BANIADIHA)
|
2405004000NRG24270320240492810
|
28/03/2024
|
PRADEEP JENA
|
2405004WL071455
|
PRADEEP JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898734209
|
|
PRADEEP KUMAR JENA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-006-002/22884
(BANIADIHA)
|
2405004000NRG24270320240492847
|
28/03/2024
|
SANTOSH JENA
|
2405004WL071466
|
SANTOSH JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734205
|
|
SANTOSH KUMAR JENA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-006-002/22899
(BANIADIHA)
|
2405004000NRG24270320240492848
|
28/03/2024
|
NABIN KUMAR SANTARA
|
2405004WL071466
|
NABIN KUMAR SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734213
|
|
NABIN KUMAR SANTRA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-006-002/22931
(BANIADIHA)
|
2405004000NRG24270320240492828
|
28/03/2024
|
GITANJALI SANTARA
|
2405004WL071462
|
GITANJALI SANTARA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898734227
|
|
GITANJALI SANTARA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-006-002/22931
(BANIADIHA)
|
2405004000NRG24270320240492827
|
28/03/2024
|
NITYANANDA SANTARA
|
2405004WL071462
|
NITYANANDA SANTARA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898734215
|
|
NITYANANDA SANTRA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-006-002/22945
(BANIADIHA)
|
2405004000NRG24270320240492849
|
28/03/2024
|
SRIPATI HATEI
|
2405004WL071466
|
SRIPATI HATEI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734211
|
|
SRIPATI HATEI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-006-002/22946
(BANIADIHA)
|
2405004000NRG24270320240492850
|
28/03/2024
|
PASUPATI HATEI
|
2405004WL071466
|
PASUPATI HATEI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734207
|
|
PASUPATI HATEI
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-006-002/358973494
(BANIADIHA)
|
2405004000NRG24270320240492851
|
28/03/2024
|
D LAXMI
|
2405004WL071466
|
D LAXMI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734229
|
|
D LAXMI
|
BANK OF BARODA(606985)
|
|
16
|
BALIAPAL
|
OR-05-004-006-002/358973510
(BANIADIHA)
|
2405004000NRG24270320240492852
|
28/03/2024
|
CHAITANYA HATEI
|
2405004WL071466
|
CHAITANYA HATEI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734221
|
|
CHAITAN HATEI
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-006-002/358973534
(BANIADIHA)
|
2405004000NRG24270320240492853
|
28/03/2024
|
BISHWAMBAR SASAMAL
|
2405004WL071466
|
BISHWAMBAR SASAMAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898734216
|
|
MR BISHWAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-006-002/358973677
(BANIADIHA)
|
2405004000NRG24270320240492854
|
28/03/2024
|
MAMATA DAS
|
2405004WL071466
|
MAMATA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734219
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-006-002/385973962
(BANIADIHA)
|
2405004000NRG24270320240492855
|
28/03/2024
|
MANOJ KUMAR SANTRA
|
2405004WL071466
|
MANOJ KUMAR SANTRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734247
|
|
MANOJ KUMAR SANTARA
|
BANK OF BARODA(606985)
|
|
20
|
BALIAPAL
|
OR-05-004-006-002/58559
(BANIADIHA)
|
2405004000NRG24270320240492856
|
28/03/2024
|
RATNAKAR PARIDA
|
2405004WL071466
|
RATNAKAR PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734218
|
|
RATNAKAR PARIDA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-006-002/98824
(BANIADIHA)
|
2405004000NRG24270320240492857
|
28/03/2024
|
ARUN MOHANTY
|
2405004WL071466
|
ARUN MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734226
|
|
ARUN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-006-002/98870
(BANIADIHA)
|
2405004000NRG24270320240492858
|
28/03/2024
|
MANASI SHASMAL
|
2405004WL071466
|
MANASI SHASMAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734248
|
|
MANASE SASMAL
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-006-002/98876
(BANIADIHA)
|
2405004000NRG24270320240492859
|
28/03/2024
|
BASUDEB MOHANTY
|
2405004WL071466
|
BASUDEB MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898734212
|
|
BASUDEB MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BALIAPAL
|
OR-05-004-006-002/98880
(BANIADIHA)
|
2405004000NRG24270320240492860
|
28/03/2024
|
SUSANTA MOHANTY
|
2405004WL071466
|
SUSANTA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734225
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-006-002/98881
(BANIADIHA)
|
2405004000NRG24270320240492861
|
28/03/2024
|
KUNI MANI MOHANTY
|
2405004WL071466
|
KUNI MANI MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734234
|
|
KUNTI MANI MOHANTY
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-006-002/98896
(BANIADIHA)
|
2405004000NRG24270320240492863
|
28/03/2024
|
SAKUNTALA SAMANTA
|
2405004WL071466
|
SAKUNTALA SAMANTA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734241
|
|
SAKUNTALA SAMANTA
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-006-002/98900
(BANIADIHA)
|
2405004000NRG24270320240492864
|
28/03/2024
|
ANUPAMA JENA
|
2405004WL071466
|
ANUPAMA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734246
|
|
ANUPAMA JENA W/O-LAXMAN JENA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-006-002/98906
(BANIADIHA)
|
2405004000NRG24270320240492866
|
28/03/2024
|
CHANDANA SANTRA
|
2405004WL071466
|
CHANDANA SANTRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734235
|
|
CHANDANA SANTARA
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-006-004/22801
(BANIADIHA)
|
2405004000NRG24270320240492867
|
28/03/2024
|
KANHUCHARAN JENA
|
2405004WL071466
|
KANHUCHARAN JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734228
|
|
KANHU CHARAN JENA
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-006-004/22813
(BANIADIHA)
|
2405004000NRG24270320240492868
|
28/03/2024
|
ANANTA SAMANTA
|
2405004WL071466
|
ANANTA SAMANTA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734208
|
|
ANANTA KUMAR SAMANTA
|
BANK OF BARODA(606985)
|
|
31
|
BALIAPAL
|
OR-05-004-006-004/22813
(BANIADIHA)
|
2405004000NRG24270320240492869
|
28/03/2024
|
ANANTA SAMANTA
|
2405004WL071466
|
ANANTA SAMANTA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734210
|
|
HEMANGINEE SAMANTA
|
BANK OF BARODA(606985)
|
|
32
|
BALIAPAL
|
OR-05-004-006-004/385973837
(BANIADIHA)
|
2405004000NRG24270320240492871
|
28/03/2024
|
BIRENDRA HATAI
|
2405004WL071466
|
BIRENDRA HATAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734223
|
|
BIRENDRA HATAI
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-006-004/98879
(BANIADIHA)
|
2405004000NRG24270320240492812
|
28/03/2024
|
JAYADEV DAS
|
2405004WL071456
|
JAYADEV DAS
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898734220
|
|
JAYDEV DAS
|
CANARA BANK(508532)
|
|
34
|
BALIAPAL
|
OR-05-004-006-004/98879
(BANIADIHA)
|
2405004000NRG24270320240492813
|
28/03/2024
|
SUMATI DAS
|
2405004WL071456
|
SUMATI DAS
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898734222
|
|
SUMATI DAS W/O-JAYADEV DAS
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-006-005/22854
(BANIADIHA)
|
2405004000NRG24270320240492874
|
28/03/2024
|
REBATI DAS
|
2405004WL071466
|
REBATI DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734250
|
|
REBATI DAS
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-006-005/22854
(BANIADIHA)
|
2405004000NRG24270320240492873
|
28/03/2024
|
SUKHAMANI DAS
|
2405004WL071466
|
SUKHAMANI DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734249
|
|
PURNA CHANDRA DAS
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-006-007/23143
(BANIADIHA)
|
2405004000NRG24270320240492875
|
28/03/2024
|
SK FAIJU
|
2405004WL071466
|
SK FAIJU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734245
|
|
SK FAIJU
|
BANK OF BARODA(606985)
|
|
38
|
BALIAPAL
|
OR-05-004-006-007/23146
(BANIADIHA)
|
2405004000NRG24270320240492876
|
28/03/2024
|
S.K SARAUDDIN
|
2405004WL071466
|
S.K SARAUDDIN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734244
|
|
SK SARARUDDIN
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-006-007/23410
(BANIADIHA)
|
2405004000NRG24270320240492877
|
28/03/2024
|
AJAY PATTAYAT
|
2405004WL071466
|
AJAY PATTAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734217
|
|
AJAY PATTAYAT
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-006-007/23410
(BANIADIHA)
|
2405004000NRG24270320240492878
|
28/03/2024
|
BANDANA PATTAYAT
|
2405004WL071466
|
BANDANA PATTAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734206
|
|
BANDANA PATTYAT
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-006-007/23413
(BANIADIHA)
|
2405004000NRG24270320240492880
|
28/03/2024
|
SHAKUNTALA BISWAL
|
2405004WL071466
|
SHAKUNTALA BISWAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898734252
|
|
SHAKUNTALA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALIAPAL
|
OR-05-004-006-007/23437
(BANIADIHA)
|
2405004000NRG24270320240492881
|
28/03/2024
|
SAMINA MALLIK
|
2405004WL071466
|
SAMINA MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734253
|
|
SAMINA MALLIK
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-006-007/23438
(BANIADIHA)
|
2405004000NRG24270320240492882
|
28/03/2024
|
EKADASHI MALLIK
|
2405004WL071466
|
EKADASHI MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734254
|
|
EKADASHI MALLIK
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-006-007/358973287
(BANIADIHA)
|
2405004000NRG24270320240492883
|
28/03/2024
|
DHRUBA CH.PATTAYAT
|
2405004WL071466
|
DHRUBA CH.PATTAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734204
|
|
DHRUBA CH.PATTAYAT
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-006-007/358973303
(BANIADIHA)
|
2405004000NRG24270320240492885
|
28/03/2024
|
GANGAMANI MALIK
|
2405004WL071466
|
GANGAMANI MALIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734231
|
|
GANGAMANI MALIK
|
UCO BANK(607066)
|
|
46
|
BALIAPAL
|
OR-05-004-006-007/358973303
(BANIADIHA)
|
2405004000NRG24270320240492884
|
28/03/2024
|
MANMATH MALIK
|
2405004WL071466
|
MANMATH MALIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734232
|
|
MANMATH MALIK
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-006-007/57020
(BANIADIHA)
|
2405004000NRG24270320240492886
|
28/03/2024
|
DAYANIDHI MALLIK
|
2405004WL071466
|
DAYANIDHI MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734243
|
|
DAYANIDHI MALLICK
|
UCO BANK(607066)
|
|
48
|
BALIAPAL
|
OR-05-004-006-007/58382-B
(BANIADIHA)
|
2405004000NRG24270320240492887
|
28/03/2024
|
BIJAY KUMAR MALLIK
|
2405004WL071466
|
BIJAY KUMAR MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734224
|
|
BIJAY KUMAR MALLIK
|
UCO BANK(607066)
|
|
49
|
BALIAPAL
|
OR-05-004-006-007/58452
(BANIADIHA)
|
2405004000NRG24270320240492888
|
28/03/2024
|
SAKUNTALA MALLIK
|
2405004WL071466
|
SAKUNTALA MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734251
|
|
SAKUNTALA MALLIK
|
UCO BANK(607066)
|
|
50
|
BALIAPAL
|
OR-05-004-006-007/652244
(BANIADIHA)
|
2405004000NRG24270320240492889
|
28/03/2024
|
Sk Karimuddin
|
2405004WL071466
|
Sk Karimuddin
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734214
|
|
SK KARIMUDDIN
|
BANK OF BARODA(606985)
|
|
51
|
BALIAPAL
|
OR-05-004-006-007/70002
(BANIADIHA)
|
2405004000NRG24270320240492890
|
28/03/2024
|
RADHARANI PATTAYAT
|
2405004WL071466
|
RADHARANI PATTAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734230
|
|
RADHARANI PATTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
52
|
BALIAPAL
|
OR-05-004-006-002/12128
(BANIADIHA)
|
2405004000NRG24270320240492845
|
28/03/2024
|
TAPAS KUMAR PANDA
|
2405004WL071466
|
TAPAS KUMAR PANDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898734239
|
|
TAPAS KUMAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
53
|
BALIAPAL
|
OR-05-004-006-002/2220
(BANIADIHA)
|
2405004000NRG24270320240492809
|
28/03/2024
|
SUGANDHA MOHANTY
|
2405004WL071455
|
SUGANDHA MOHANTY
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898734203
|
|
SUGANDHA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|