|
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
|
BALIANTA
|
OR-23-001-006-001/6167
(Puranpradhan)
|
2423001006NRG24150520230036642
|
15/05/2023
|
SHIBA BHOI
|
2423001006WL001606
|
SHIBA BHOI
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188685
|
|
Mr. SHIBA BHOI
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-001/6200
(Puranpradhan)
|
2423001006NRG24150520230036644
|
15/05/2023
|
Muguni Dei
|
2423001006WL001606
|
Muguni Dei
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188678
|
|
Mrs. MUGUNI DEI
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-001/6317
(Puranpradhan)
|
2423001006NRG24150520230036659
|
15/05/2023
|
Rekha Behera
|
2423001006WL001606
|
Rekha Behera
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188682
|
|
Mrs. REKHA BEHERA (L.T.I)
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-001/6339
(Puranpradhan)
|
2423001006NRG24150520230036662
|
15/05/2023
|
Anusaya Bhoi
|
2423001006WL001606
|
Anusaya Bhoi
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820188680
|
|
MRS ANUSAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-006-001/6339
(Puranpradhan)
|
2423001006NRG24150520230036661
|
15/05/2023
|
Bijaya Bhoi
|
2423001006WL001606
|
Bijaya Bhoi
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188690
|
|
Mr. BIJAYA BHOI
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-002/25220
(Puranpradhan)
|
2423001006NRG24150520230036668
|
15/05/2023
|
Pabani Behera
|
2423001006WL001606
|
Pabani Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188684
|
|
Mr. PABANI BEHERA
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-002/25285
(Puranpradhan)
|
2423001006NRG24150520230036669
|
15/05/2023
|
Jasoda Bhoi
|
2423001006WL001606
|
Jasoda Bhoi
|
00176
|
IDIB000B158
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820188686
|
|
Mrs. Jasoda Bhoi
|
INDIAN BANK(607105)
|
|
8
|
BALIANTA
|
OR-23-001-006-002/25445
(Puranpradhan)
|
2423001006NRG24150520230036671
|
15/05/2023
|
Chita Ranjan Bhoi
|
2423001006WL001606
|
Chita Ranjan Bhoi
|
00176
|
IDIB000B158
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820188679
|
|
Mr. Chitta Ranjan Bhoi
|
INDIAN BANK(607105)
|
|
9
|
BALIANTA
|
OR-23-001-006-009/25390
(Puranpradhan)
|
2423001006NRG24150520230036682
|
15/05/2023
|
Basanti Bhoi
|
2423001006WL001606
|
Basanti Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188689
|
|
BASANTI BHOI
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-006-009/25394
(Puranpradhan)
|
2423001006NRG24150520230036684
|
15/05/2023
|
Sukanti Bhoi
|
2423001006WL001606
|
Sukanti Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188691
|
|
Mrs. SUKANTI BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
11
|
BALIANTA
|
OR-23-001-006-009/25395
(Puranpradhan)
|
2423001006NRG24150520230036685
|
15/05/2023
|
Duli Dei
|
2423001006WL001606
|
Duli Dei
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188693
|
|
Mrs. DULI DEI(L.T.I.)
|
INDIAN BANK(607105)
|
|
12
|
BALIANTA
|
OR-23-001-006-009/7336
(Puranpradhan)
|
2423001006NRG24150520230036688
|
15/05/2023
|
Renuka Bhoi
|
2423001006WL001606
|
Renuka Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188692
|
|
Mrs. RENUKA DEI(LTI)
|
INDIAN BANK(607105)
|
|
13
|
BALIANTA
|
OR-23-001-006-009/7434
(Puranpradhan)
|
2423001006NRG24150520230036689
|
15/05/2023
|
Sabita Bhoi
|
2423001006WL001606
|
Sabita Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188687
|
|
SABITA BHOI
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-006-009/7442
(Puranpradhan)
|
2423001006NRG24150520230036690
|
15/05/2023
|
Kuntala Bhoi
|
2423001006WL001606
|
Kuntala Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188681
|
|
Mrs. Kuntala Bhoi
|
INDIAN BANK(607105)
|
|
15
|
BALIANTA
|
OR-23-001-006-009/7517
(Puranpradhan)
|
2423001006NRG24150520230036691
|
15/05/2023
|
Saila Bhoi
|
2423001006WL001606
|
Saila Bhoi
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188683
|
|
Mrs. SAILA BHOI
|
INDIAN BANK(607105)
|
|
16
|
BALIANTA
|
OR-23-001-006-009/7623
(Puranpradhan)
|
2423001006NRG24150520230036692
|
15/05/2023
|
Kabita Bhoi
|
2423001006WL001606
|
Kabita Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188688
|
|
Mrs. Kabita Bhoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
BALIANTA
|
OR-23-001-006-001/25216
(Puranpradhan)
|
2423001006NRG24150520230036633
|
15/05/2023
|
MINATI BEHERA
|
2423001006WL001606
|
MINATI BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188695
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-006-001/6064
(Puranpradhan)
|
2423001006NRG24150520230036634
|
15/05/2023
|
SOBHABATI BHOI
|
2423001006WL001606
|
SOBHABATI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188716
|
|
MRS SOBHABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-006-001/6073
(Puranpradhan)
|
2423001006NRG24150520230036635
|
15/05/2023
|
TILOTAMA BHOI
|
2423001006WL001606
|
TILOTAMA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188718
|
|
MRS TILOTAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-006-001/6123
(Puranpradhan)
|
2423001006NRG24150520230036637
|
15/05/2023
|
KAUSALYA BHOI
|
2423001006WL001606
|
KAUSALYA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188704
|
|
MR KAUSALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-006-001/6133
(Puranpradhan)
|
2423001006NRG24150520230036638
|
15/05/2023
|
Keti Dei
|
2423001006WL001606
|
Keti Dei
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188697
|
|
MRS KETI DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-006-001/6139
(Puranpradhan)
|
2423001006NRG24150520230036639
|
15/05/2023
|
LATA BHOI
|
2423001006WL001606
|
LATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188711
|
|
MRS LATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-006-001/6154
(Puranpradhan)
|
2423001006NRG24150520230036640
|
15/05/2023
|
NAMITA BHOI
|
2423001006WL001606
|
NAMITA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188721
|
|
Mrs. NAMITA BHOI
|
INDIAN BANK(607105)
|
|
24
|
BALIANTA
|
OR-23-001-006-001/6167
(Puranpradhan)
|
2423001006NRG24150520230036641
|
15/05/2023
|
JYOSNA BHOI
|
2423001006WL001606
|
JYOSNA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188698
|
|
MRS JYOSNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-006-001/6209
(Puranpradhan)
|
2423001006NRG24150520230036645
|
15/05/2023
|
SURENDRA BHOI
|
2423001006WL001606
|
SURENDRA BHOI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820188722
|
|
MR SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-006-001/6220
(Puranpradhan)
|
2423001006NRG24150520230036647
|
15/05/2023
|
JHARANA BHOI
|
2423001006WL001606
|
JHARANA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188702
|
|
Mrs. JHARANA BHOI
|
INDIAN BANK(607105)
|
|
27
|
BALIANTA
|
OR-23-001-006-001/6231
(Puranpradhan)
|
2423001006NRG24150520230036649
|
15/05/2023
|
Manorama Dei
|
2423001006WL001606
|
Manorama Dei
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188696
|
|
Mrs. MANORAMA DEI(L.T.I.)
|
INDIAN BANK(607105)
|
|
28
|
BALIANTA
|
OR-23-001-006-001/6236
(Puranpradhan)
|
2423001006NRG24150520230036650
|
15/05/2023
|
NARAYAN BHOI
|
2423001006WL001606
|
NARAYAN BHOI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820188714
|
|
Mr. NARAYAN BHOI
|
INDIAN BANK(607105)
|
|
29
|
BALIANTA
|
OR-23-001-006-001/6236
(Puranpradhan)
|
2423001006NRG24150520230036651
|
15/05/2023
|
TANULATA BHOI
|
2423001006WL001606
|
TANULATA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188707
|
|
Mrs. TANULATA BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
30
|
BALIANTA
|
OR-23-001-006-001/6246
(Puranpradhan)
|
2423001006NRG24150520230036652
|
15/05/2023
|
PRAMILA DEI
|
2423001006WL001606
|
PRAMILA DEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188710
|
|
Mrs. PRAMILA DEI(L.T.I.)
|
INDIAN BANK(607105)
|
|
31
|
BALIANTA
|
OR-23-001-006-001/6259
(Puranpradhan)
|
2423001006NRG24150520230036654
|
15/05/2023
|
LAXMI BHOI
|
2423001006WL001606
|
LAXMI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188712
|
|
Mrs. LAXMI BHOI
|
INDIAN BANK(607105)
|
|
32
|
BALIANTA
|
OR-23-001-006-001/6259
(Puranpradhan)
|
2423001006NRG24150520230036653
|
15/05/2023
|
SARANGA BHOI
|
2423001006WL001606
|
SARANGA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188715
|
|
Mr. SARANGA BHOI
|
INDIAN BANK(607105)
|
|
33
|
BALIANTA
|
OR-23-001-006-001/6289
(Puranpradhan)
|
2423001006NRG24150520230036656
|
15/05/2023
|
MANJULATA DEI
|
2423001006WL001606
|
MANJULATA DEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188720
|
|
MRS MANJULATA DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIANTA
|
OR-23-001-006-001/6300
(Puranpradhan)
|
2423001006NRG24150520230036658
|
15/05/2023
|
LABANGA DEI
|
2423001006WL001606
|
LABANGA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188699
|
|
MRS LABANGA DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIANTA
|
OR-23-001-006-001/6300
(Puranpradhan)
|
2423001006NRG24150520230036657
|
15/05/2023
|
LAXMAN BEHERA
|
2423001006WL001606
|
LAXMAN BEHERA
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820188713
|
|
Mr. Laxman Behera
|
INDIAN BANK(607105)
|
|
36
|
BALIANTA
|
OR-23-001-006-001/6327
(Puranpradhan)
|
2423001006NRG24150520230036660
|
15/05/2023
|
SAJANI DEI
|
2423001006WL001606
|
SAJANI DEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188717
|
|
Mrs. Sajani Dei BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
37
|
BALIANTA
|
OR-23-001-006-001/6406
(Puranpradhan)
|
2423001006NRG24150520230036664
|
15/05/2023
|
BASANTI BEHERA
|
2423001006WL001606
|
BASANTI BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188706
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIANTA
|
OR-23-001-006-001/6415
(Puranpradhan)
|
2423001006NRG24150520230036665
|
15/05/2023
|
KUNTALA DEI
|
2423001006WL001606
|
KUNTALA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188709
|
|
MRS KUNTALA DEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIANTA
|
OR-23-001-006-002/25192-A
(Puranpradhan)
|
2423001006NRG24150520230036666
|
15/05/2023
|
URMILA BEHERA
|
2423001006WL001606
|
URMILA BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188724
|
|
Mrs. URMILA BHOI
|
INDIAN BANK(607105)
|
|
40
|
BALIANTA
|
OR-23-001-006-002/25334
(Puranpradhan)
|
2423001006NRG24150520230036670
|
15/05/2023
|
Jitendra Bhoi
|
2423001006WL001606
|
Jitendra Bhoi
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820188677
|
|
MR JITENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIANTA
|
OR-23-001-006-002/5877
(Puranpradhan)
|
2423001006NRG24150520230036672
|
15/05/2023
|
BABULA BHOI
|
2423001006WL001606
|
BABULA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188723
|
|
Mr. BABULA BHOI(HANDICAP)
|
INDIAN BANK(607105)
|
|
42
|
BALIANTA
|
OR-23-001-006-002/5877
(Puranpradhan)
|
2423001006NRG24150520230036673
|
15/05/2023
|
MINA DEI
|
2423001006WL001606
|
MINA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188708
|
|
MRS MINA DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIANTA
|
OR-23-001-006-002/5902
(Puranpradhan)
|
2423001006NRG24150520230036674
|
15/05/2023
|
Puspalata Bhoi
|
2423001006WL001606
|
Puspalata Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188705
|
|
MRS PUSPALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALIANTA
|
OR-23-001-006-002/5909
(Puranpradhan)
|
2423001006NRG24150520230036675
|
15/05/2023
|
ARJUNA BHOI
|
2423001006WL001606
|
ARJUNA BHOI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820188701
|
|
MR ARJUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALIANTA
|
OR-23-001-006-002/5932
(Puranpradhan)
|
2423001006NRG24150520230036679
|
15/05/2023
|
Manorama Bhoi
|
2423001006WL001606
|
Manorama Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188719
|
|
MRS MANORAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALIANTA
|
OR-23-001-006-002/5934
(Puranpradhan)
|
2423001006NRG24150520230036680
|
15/05/2023
|
Bhagyadhar Bhoi
|
2423001006WL001606
|
Bhagyadhar Bhoi
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820188700
|
|
Mr. BHAGIRATHI BHOI
|
INDIAN BANK(607105)
|
|
47
|
BALIANTA
|
OR-23-001-006-002/5934
(Puranpradhan)
|
2423001006NRG24150520230036681
|
15/05/2023
|
MAMINA BHOI
|
2423001006WL001606
|
MAMINA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188703
|
|
Mrs. MAMINA BHOI
|
INDIAN BANK(607105)
|
|
48
|
BALIANTA
|
OR-23-001-006-009/25391
(Puranpradhan)
|
2423001006NRG24150520230036683
|
15/05/2023
|
Bhajaman Bhoi
|
2423001006WL001606
|
Bhajaman Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188694
|
|
BHAJAMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
49
|
BALIANTA
|
OR-23-001-006-001/6108
(Puranpradhan)
|
2423001006NRG24150520230036636
|
15/05/2023
|
SAKUNTALA BHOI
|
2423001006WL001606
|
SAKUNTALA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188728
|
|
Mrs. SAKUNTALA BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
50
|
BALIANTA
|
OR-23-001-006-001/6176
(Puranpradhan)
|
2423001006NRG24150520230036643
|
15/05/2023
|
Narendra Bhoi
|
2423001006WL001606
|
Narendra Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188729
|
|
Mrs. KHULANA DEI@BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
51
|
BALIANTA
|
OR-23-001-006-001/6209
(Puranpradhan)
|
2423001006NRG24150520230036646
|
15/05/2023
|
PRAMILA DEI
|
2423001006WL001606
|
PRAMILA DEI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188727
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
52
|
BALIANTA
|
OR-23-001-006-001/6231
(Puranpradhan)
|
2423001006NRG24150520230036648
|
15/05/2023
|
DURYADHAN BHOI
|
2423001006WL001606
|
DURYADHAN BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820188676
|
|
Mr. JUJANI BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
53
|
BALIANTA
|
OR-23-001-006-001/6287
(Puranpradhan)
|
2423001006NRG24150520230036655
|
15/05/2023
|
DEIA BHOI
|
2423001006WL001606
|
DEIA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188732
|
|
Mrs. DEYA BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
54
|
BALIANTA
|
OR-23-001-006-001/6396
(Puranpradhan)
|
2423001006NRG24150520230036663
|
15/05/2023
|
SURENDRA BHOI
|
2423001006WL001606
|
SURENDRA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188730
|
|
Mr. SURENDRA BHOI
|
INDIAN BANK(607105)
|
|
55
|
BALIANTA
|
OR-23-001-006-002/5909
(Puranpradhan)
|
2423001006NRG24150520230036676
|
15/05/2023
|
LATA BHOI
|
2423001006WL001606
|
LATA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820188726
|
|
LATA BHOI
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-006-002/5928
(Puranpradhan)
|
2423001006NRG24150520230036677
|
15/05/2023
|
BANKABIHARI BHOI
|
2423001006WL001606
|
BANKABIHARI BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820188725
|
|
Mr. Banka Bihari Bhoi
|
INDIAN BANK(607105)
|
|
57
|
BALIANTA
|
OR-23-001-006-002/5928
(Puranpradhan)
|
2423001006NRG24150520230036678
|
15/05/2023
|
SITA BHOI
|
2423001006WL001606
|
SITA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820188731
|
|
Mrs. SITA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|