|
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
|
PARAJANG
|
OR-07-007-021-002/15486
(PARJANGA)
|
2407007000NRG24240920230680099
|
24/09/2023
|
GUNJARI BEHERA
|
2407007WL065861
|
GUNJARI BEHERA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426927
|
|
MRS GUNJURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-021-005/30025
(PARJANGA)
|
2407007000NRG24240920230680007
|
24/09/2023
|
Kabiraj malik
|
2407007WL065838
|
Kabiraj malik
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426976
|
|
KABIRAJ MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-021-002/15484
(PARJANGA)
|
2407007000NRG24240920230679172
|
24/09/2023
|
RATNAPRABHA BEHERA
|
2407007WL065585
|
RATNAPRABHA BEHERA
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426966
|
|
MRS RATNAPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-021-002/15659
(PARJANGA)
|
2407007000NRG24240920230679163
|
24/09/2023
|
NALINI SAHU
|
2407007WL065583
|
NALINI SAHU
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426963
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-021-002/29472
(PARJANGA)
|
2407007000NRG24240920230679173
|
24/09/2023
|
RUPABATI SAHOO
|
2407007WL065585
|
RUPABATI SAHOO
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272426967
|
|
MRS RUPABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-021-002/29472
(PARJANGA)
|
2407007000NRG24240920230679175
|
24/09/2023
|
RUPABATI SAHOO
|
2407007WL065585
|
RUPABATI SAHOO
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272426968
|
|
MRS RUPABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-021-002/29617
(PARJANGA)
|
2407007000NRG24240920230680019
|
24/09/2023
|
Damayanti sahoo
|
2407007WL065841
|
Damayanti sahoo
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426987
|
|
DAMAYANTI SAHOO
|
UCO BANK(607066)
|
|
8
|
PARAJANG
|
OR-07-007-021-002/29892
(PARJANGA)
|
2407007000NRG24240920230679167
|
24/09/2023
|
MONOJ KU SAHU
|
2407007WL065584
|
MONOJ KU SAHU
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426977
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-021-002/29893
(PARJANGA)
|
2407007000NRG24240920230679177
|
24/09/2023
|
BASANTI DEHURY
|
2407007WL065585
|
BASANTI DEHURY
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272426974
|
|
BASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-021-002/29893
(PARJANGA)
|
2407007000NRG24240920230679179
|
24/09/2023
|
BASANTI DEHURY
|
2407007WL065585
|
BASANTI DEHURY
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272426973
|
|
BASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-021-002/29893
(PARJANGA)
|
2407007000NRG24240920230679181
|
24/09/2023
|
BASANTI DEHURY
|
2407007WL065585
|
BASANTI DEHURY
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272426975
|
|
BASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-021-002/29895
(PARJANGA)
|
2407007000NRG24240920230679165
|
24/09/2023
|
AJIT KU SAHOO
|
2407007WL065583
|
AJIT KU SAHOO
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426984
|
|
AJIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
13
|
PARAJANG
|
OR-07-007-021-002/29898
(PARJANGA)
|
2407007000NRG24240920230679996
|
24/09/2023
|
Kuna sahu
|
2407007WL065838
|
Kuna sahu
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426979
|
|
MR KUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-021-003/29654
(PARJANGA)
|
2407007000NRG24240920230679218
|
24/09/2023
|
NIMAIN NAYAK
|
2407007WL065587
|
NIMAIN NAYAK
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272426986
|
|
NIMAIN NAYAK
|
UCO BANK(607066)
|
|
15
|
PARAJANG
|
OR-07-007-021-005/14818
(PARJANGA)
|
2407007000NRG24240920230679169
|
24/09/2023
|
SANTOSH SETHY
|
2407007WL065584
|
SANTOSH SETHY
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426978
|
|
SANTOSH SETHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-021-005/15983
(PARJANGA)
|
2407007000NRG24240920230679158
|
24/09/2023
|
Uttama Malik
|
2407007WL065582
|
Uttama Malik
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426983
|
|
MRS UTTAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-021-005/16220
(PARJANGA)
|
2407007000NRG24230920230675700
|
24/09/2023
|
Shyam Sunder Barik
|
2407007WL064908
|
Shyam Sunder Barik
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426980
|
|
SHYAM SUNDAR BARIK
|
UCO BANK(607066)
|
|
18
|
PARAJANG
|
OR-07-007-021-005/29648
(PARJANGA)
|
2407007000NRG24240920230680027
|
24/09/2023
|
MAMATA NAIK
|
2407007WL065841
|
MAMATA NAIK
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272426985
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-021-005/30010
(PARJANGA)
|
2407007000NRG24240920230680104
|
24/09/2023
|
GOPABANDHU ROUT
|
2407007WL065861
|
GOPABANDHU ROUT
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426981
|
|
MR GOPABANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-021-005/30020
(PARJANGA)
|
2407007000NRG24230920230675701
|
24/09/2023
|
Atul malik
|
2407007WL064908
|
Atul malik
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426982
|
|
MRS ATUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
21
|
PARAJANG
|
OR-07-007-021-002/15420
(PARJANGA)
|
2407007000NRG24240920230679161
|
24/09/2023
|
MANMANTHA SAHU
|
2407007WL065583
|
MANMANTHA SAHU
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426933
|
|
MANMANTHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-021-002/15623
(PARJANGA)
|
2407007000NRG24240920230679162
|
24/09/2023
|
ALEKHA SAHU
|
2407007WL065583
|
ALEKHA SAHU
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426934
|
|
ALEKHA SAHU
|
UCO BANK(607066)
|
|
23
|
PARAJANG
|
OR-07-007-021-002/29893
(PARJANGA)
|
2407007000NRG24240920230679180
|
24/09/2023
|
PRASANTA DEHURY
|
2407007WL065585
|
PRASANTA DEHURY
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426959
|
|
PRASANTA DEHURY
|
UCO BANK(607066)
|
|
24
|
PARAJANG
|
OR-07-007-021-002/29893
(PARJANGA)
|
2407007000NRG24240920230679178
|
24/09/2023
|
PRASANTA DEHURY
|
2407007WL065585
|
PRASANTA DEHURY
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426969
|
|
PRASANTA DEHURY
|
UCO BANK(607066)
|
|
25
|
PARAJANG
|
OR-07-007-021-002/29893
(PARJANGA)
|
2407007000NRG24240920230679182
|
24/09/2023
|
PRASANTA DEHURY
|
2407007WL065585
|
PRASANTA DEHURY
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272426970
|
|
PRASANTA DEHURY
|
UCO BANK(607066)
|
|
26
|
PARAJANG
|
OR-07-007-021-002/29894
(PARJANGA)
|
2407007000NRG24240920230679164
|
24/09/2023
|
bhama behera
|
2407007WL065583
|
bhama behera
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426956
|
|
BHAMA BEWA
|
UCO BANK(607066)
|
|
27
|
PARAJANG
|
OR-07-007-021-002/29897
(PARJANGA)
|
2407007000NRG24240920230679168
|
24/09/2023
|
PRAMOD NAIK
|
2407007WL065584
|
PRAMOD NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426947
|
|
PRAMOD NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARAJANG
|
OR-07-007-021-002/29899
(PARJANGA)
|
2407007000NRG24240920230679749
|
24/09/2023
|
Suresh dehury
|
2407007WL065751
|
Suresh dehury
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426972
|
|
SURESH DEHURY
|
UCO BANK(607066)
|
|
29
|
PARAJANG
|
OR-07-007-021-003/15326
(PARJANGA)
|
2407007000NRG24240920230679215
|
24/09/2023
|
Susama Nayak
|
2407007WL065587
|
Susama Nayak
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426960
|
|
SUSHAMA NAYAK
|
UCO BANK(607066)
|
|
30
|
PARAJANG
|
OR-07-007-021-003/15326
(PARJANGA)
|
2407007000NRG24240920230679216
|
24/09/2023
|
Susama Nayak
|
2407007WL065587
|
Susama Nayak
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426961
|
|
SUSHAMA NAYAK
|
UCO BANK(607066)
|
|
31
|
PARAJANG
|
OR-07-007-021-003/15326
(PARJANGA)
|
2407007000NRG24240920230679217
|
24/09/2023
|
Susama Nayak
|
2407007WL065587
|
Susama Nayak
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272426962
|
|
SUSHAMA NAYAK
|
UCO BANK(607066)
|
|
32
|
PARAJANG
|
OR-07-007-021-003/29649
(PARJANGA)
|
2407007000NRG24240920230679997
|
24/09/2023
|
LAXMAN NAYAK
|
2407007WL065838
|
LAXMAN NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426930
|
|
LAXMAN NAYAK.
|
UCO BANK(607066)
|
|
33
|
PARAJANG
|
OR-07-007-021-003/29649
(PARJANGA)
|
2407007000NRG24240920230679999
|
24/09/2023
|
LAXMAN NAYAK
|
2407007WL065838
|
LAXMAN NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426931
|
|
LAXMAN NAYAK.
|
UCO BANK(607066)
|
|
34
|
PARAJANG
|
OR-07-007-021-003/29649
(PARJANGA)
|
2407007000NRG24240920230680001
|
24/09/2023
|
LAXMAN NAYAK
|
2407007WL065838
|
LAXMAN NAYAK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272426932
|
|
LAXMAN NAYAK.
|
UCO BANK(607066)
|
|
35
|
PARAJANG
|
OR-07-007-021-003/29651
(PARJANGA)
|
2407007000NRG24240920230679194
|
24/09/2023
|
SWARNALATA BISWAL
|
2407007WL065586
|
SWARNALATA BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426949
|
|
SWARNALATA BISWAL WO ANKURA BISWAL
|
UCO BANK(607066)
|
|
36
|
PARAJANG
|
OR-07-007-021-003/29651
(PARJANGA)
|
2407007000NRG24240920230679195
|
24/09/2023
|
SWARNALATA BISWAL
|
2407007WL065586
|
SWARNALATA BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426950
|
|
SWARNALATA BISWAL WO ANKURA BISWAL
|
UCO BANK(607066)
|
|
37
|
PARAJANG
|
OR-07-007-021-003/29651
(PARJANGA)
|
2407007000NRG24240920230679196
|
24/09/2023
|
SWARNALATA BISWAL
|
2407007WL065586
|
SWARNALATA BISWAL
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272426951
|
|
SWARNALATA BISWAL WO ANKURA BISWAL
|
UCO BANK(607066)
|
|
38
|
PARAJANG
|
OR-07-007-021-003/29652
(PARJANGA)
|
2407007000NRG24240920230679197
|
24/09/2023
|
SUDARSAN NAYAK
|
2407007WL065586
|
SUDARSAN NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426937
|
|
SUDARSHAN NAYAK
|
UCO BANK(607066)
|
|
39
|
PARAJANG
|
OR-07-007-021-003/29652
(PARJANGA)
|
2407007000NRG24240920230679199
|
24/09/2023
|
SUDARSAN NAYAK
|
2407007WL065586
|
SUDARSAN NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426938
|
|
SUDARSHAN NAYAK
|
UCO BANK(607066)
|
|
40
|
PARAJANG
|
OR-07-007-021-003/29652
(PARJANGA)
|
2407007000NRG24240920230679201
|
24/09/2023
|
SUDARSAN NAYAK
|
2407007WL065586
|
SUDARSAN NAYAK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272426945
|
|
SUDARSHAN NAYAK
|
UCO BANK(607066)
|
|
41
|
PARAJANG
|
OR-07-007-021-003/29655
(PARJANGA)
|
2407007000NRG24240920230679204
|
24/09/2023
|
BISHNUPRIYA NAYAK
|
2407007WL065586
|
BISHNUPRIYA NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426953
|
|
BISHNUPRIYA NAYAK
|
UCO BANK(607066)
|
|
42
|
PARAJANG
|
OR-07-007-021-003/29655
(PARJANGA)
|
2407007000NRG24240920230679206
|
24/09/2023
|
BISHNUPRIYA NAYAK
|
2407007WL065586
|
BISHNUPRIYA NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272426954
|
|
BISHNUPRIYA NAYAK
|
UCO BANK(607066)
|
|
43
|
PARAJANG
|
OR-07-007-021-003/29655
(PARJANGA)
|
2407007000NRG24240920230679208
|
24/09/2023
|
BISHNUPRIYA NAYAK
|
2407007WL065586
|
BISHNUPRIYA NAYAK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272426955
|
|
BISHNUPRIYA NAYAK
|
UCO BANK(607066)
|
|
44
|
PARAJANG
|
OR-07-007-021-004/15024
(PARJANGA)
|
2407007000NRG24230920230675698
|
24/09/2023
|
CHAITNYA DEHIURY
|
2407007WL064908
|
CHAITNYA DEHIURY
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426965
|
|
CHAITANYA DEHURY
|
UCO BANK(607066)
|
|
45
|
PARAJANG
|
OR-07-007-021-005/14729
(PARJANGA)
|
2407007000NRG24240920230679166
|
24/09/2023
|
BHAMA KHATUA
|
2407007WL065583
|
BHAMA KHATUA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426940
|
|
BHAMA KHATUA WO LATE BALABHADRA KHATUA
|
UCO BANK(607066)
|
|
46
|
PARAJANG
|
OR-07-007-021-005/14789
(PARJANGA)
|
2407007000NRG24240920230679183
|
24/09/2023
|
LOCHAN NAIK
|
2407007WL065585
|
LOCHAN NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426939
|
|
LOCHAN NAIK
|
UCO BANK(607066)
|
|
47
|
PARAJANG
|
OR-07-007-021-005/14801
(PARJANGA)
|
2407007000NRG24230920230675699
|
24/09/2023
|
SUFALA DALABEHERA
|
2407007WL064908
|
SUFALA DALABEHERA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426943
|
|
SUFALA DALABEHERA
|
UCO BANK(607066)
|
|
48
|
PARAJANG
|
OR-07-007-021-005/14853
(PARJANGA)
|
2407007000NRG24240920230680103
|
24/09/2023
|
Saguni Naik
|
2407007WL065861
|
Saguni Naik
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426957
|
|
SAGUNI NAIK
|
UCO BANK(607066)
|
|
49
|
PARAJANG
|
OR-07-007-021-005/15791
(PARJANGA)
|
2407007000NRG24240920230680189
|
24/09/2023
|
PHAUDA NAYAK
|
2407007WL065881
|
PHAUDA NAYAK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426936
|
|
PHAUJ NAYAK
|
UCO BANK(607066)
|
|
50
|
PARAJANG
|
OR-07-007-021-005/15828
(PARJANGA)
|
2407007000NRG24240920230679170
|
24/09/2023
|
MAMI BEHERA
|
2407007WL065584
|
MAMI BEHERA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426942
|
|
MAMI BEHERA
|
HDFC BANK LTD(607152)
|
|
51
|
PARAJANG
|
OR-07-007-021-005/15872
(PARJANGA)
|
2407007000NRG24240920230680005
|
24/09/2023
|
SUKANTI MOHARANA
|
2407007WL065838
|
SUKANTI MOHARANA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426944
|
|
SUKANTI MOHARANA
|
UCO BANK(607066)
|
|
52
|
PARAJANG
|
OR-07-007-021-005/16008
(PARJANGA)
|
2407007000NRG24240920230679184
|
24/09/2023
|
PADMALOCHAN NAIK
|
2407007WL065585
|
PADMALOCHAN NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426958
|
|
PADMALOCHAN NAIK
|
UCO BANK(607066)
|
|
53
|
PARAJANG
|
OR-07-007-021-005/16087
(PARJANGA)
|
2407007000NRG24240920230680026
|
24/09/2023
|
SANTOS SETHI
|
2407007WL065841
|
SANTOS SETHI
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426929
|
|
SANTOSH KUMAR SETHY.
|
UCO BANK(607066)
|
|
54
|
PARAJANG
|
OR-07-007-021-005/16104
(PARJANGA)
|
2407007000NRG24230920230675718
|
24/09/2023
|
SABITRI DALABEHERA
|
2407007WL064910
|
SABITRI DALABEHERA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426964
|
|
SABITRI DALABEHERA
|
UCO BANK(607066)
|
|
55
|
PARAJANG
|
OR-07-007-021-005/29436
(PARJANGA)
|
2407007000NRG24230920230675719
|
24/09/2023
|
prabina rout
|
2407007WL064910
|
prabina rout
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426952
|
|
MR PRABIN ROUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARAJANG
|
OR-07-007-021-005/29676
(PARJANGA)
|
2407007000NRG24240920230679171
|
24/09/2023
|
MAMATA MALIK
|
2407007WL065584
|
MAMATA MALIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426941
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARAJANG
|
OR-07-007-021-005/30012
(PARJANGA)
|
2407007000NRG24240920230679159
|
24/09/2023
|
PRADEEP NAIK
|
2407007WL065582
|
PRADEEP NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272426946
|
|
MR PRADEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAJANG
|
OR-07-007-021-005/30014
(PARJANGA)
|
2407007000NRG24230920230675720
|
24/09/2023
|
Gadadhar Nayak
|
2407007WL064910
|
Gadadhar Nayak
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426928
|
|
GADADHAR NAYAK
|
UCO BANK(607066)
|
|
59
|
PARAJANG
|
OR-07-007-021-005/30019
(PARJANGA)
|
2407007000NRG24240920230679754
|
24/09/2023
|
REBATI KHATUA
|
2407007WL065751
|
REBATI KHATUA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426971
|
|
REBATI KHATUA
|
UCO BANK(607066)
|
|
60
|
PARAJANG
|
OR-07-007-021-005/30022
(PARJANGA)
|
2407007000NRG24240920230679160
|
24/09/2023
|
Susama samal
|
2407007WL065582
|
Susama samal
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426935
|
|
SUSHAMA SAMAL
|
UCO BANK(607066)
|
|
61
|
PARAJANG
|
OR-07-007-021-005/30025
(PARJANGA)
|
2407007000NRG24240920230680006
|
24/09/2023
|
Sasmita Malik
|
2407007WL065838
|
Sasmita Malik
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272426948
|
|
SASMITA MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|