|
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-23-001-008-001/9053
(Sarakana)
|
2423001008NRG24100520230030251
|
10/05/2023
|
DHULA BHOI
|
2423001008WL001335
|
DHULA BHOI
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698070
|
|
Mr. DHUL BEHERA(L.T.I.)
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-008-004/252358
(Sarakana)
|
2423001008NRG24100520230030260
|
10/05/2023
|
Bini Behera
|
2423001008WL001335
|
Bini Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698071
|
|
Mrs. Bini Behera
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-008-004/8472
(Sarakana)
|
2423001008NRG24100520230030266
|
10/05/2023
|
RANJANA BEHERA
|
2423001008WL001335
|
RANJANA BEHERA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698072
|
|
MRS RANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-008-004/8573
(Sarakana)
|
2423001008NRG24100520230030271
|
10/05/2023
|
KASINATH BHOI
|
2423001008WL001335
|
KASINATH BHOI
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698073
|
|
Mr. KASHINATH BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-008-010/9653
(Sarakana)
|
2423001008NRG24100520230030290
|
10/05/2023
|
Kanak Bhoi
|
2423001008WL001335
|
Kanak Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698074
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BALIANTA
|
OR-23-001-008-001/10026
(Sarakana)
|
2423001008NRG24100520230030248
|
10/05/2023
|
Dutika Bhoi
|
2423001008WL001335
|
Dutika Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698042
|
|
MRS DUTIKA DEBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-008-001/10026
(Sarakana)
|
2423001008NRG24100520230030247
|
10/05/2023
|
Tillottama Bhoi
|
2423001008WL001335
|
Tillottama Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698040
|
|
MRS TILATAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-008-001/9053
(Sarakana)
|
2423001008NRG24100520230030252
|
10/05/2023
|
PRAMILA DEI
|
2423001008WL001335
|
PRAMILA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698063
|
|
MRS PRAMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-008-001/9234
(Sarakana)
|
2423001008NRG24100520230030253
|
10/05/2023
|
MINA BEHERA
|
2423001008WL001335
|
MINA BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698039
|
|
MRS MINARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-008-001/9351
(Sarakana)
|
2423001008NRG24100520230030254
|
10/05/2023
|
MAMATA BHOI
|
2423001008WL001335
|
MAMATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698057
|
|
MR RASANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-008-001/9365
(Sarakana)
|
2423001008NRG24100520230030255
|
10/05/2023
|
PURNIMA BHOI
|
2423001008WL001335
|
PURNIMA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698032
|
|
MRS PUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-008-001/9453
(Sarakana)
|
2423001008NRG24100520230030257
|
10/05/2023
|
JYOSNA DEI
|
2423001008WL001335
|
JYOSNA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698061
|
|
MRS JYOSNA DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-008-004/25185
(Sarakana)
|
2423001008NRG24100520230030258
|
10/05/2023
|
SUBHADRA BHOI
|
2423001008WL001335
|
SUBHADRA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698059
|
|
MRS SUBHADRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-008-004/8464
(Sarakana)
|
2423001008NRG24100520230030261
|
10/05/2023
|
MANOJ BHOI
|
2423001008WL001335
|
MANOJ BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698052
|
|
MR MANOJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-008-004/8468
(Sarakana)
|
2423001008NRG24100520230030264
|
10/05/2023
|
SUSANTA BHOI
|
2423001008WL001335
|
SUSANTA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698044
|
|
MR SUSANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-008-004/8480
(Sarakana)
|
2423001008NRG24100520230030267
|
10/05/2023
|
SUSHAMA BHOI
|
2423001008WL001335
|
SUSHAMA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698062
|
|
MRS SUSHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-008-004/8484
(Sarakana)
|
2423001008NRG24100520230030268
|
10/05/2023
|
RENU DEI
|
2423001008WL001335
|
RENU DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698034
|
|
MRS RENU DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-008-004/8553
(Sarakana)
|
2423001008NRG24100520230030269
|
10/05/2023
|
Laxmi priya Bhoi
|
2423001008WL001335
|
Laxmi priya Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698056
|
|
LAXMIPRIYA BHOI
|
UCO BANK(607066)
|
|
19
|
BALIANTA
|
OR-23-001-008-004/8570
(Sarakana)
|
2423001008NRG24100520230030270
|
10/05/2023
|
RAMESH BHOI
|
2423001008WL001335
|
RAMESH BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698053
|
|
MR RAMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-008-004/8573
(Sarakana)
|
2423001008NRG24100520230030272
|
10/05/2023
|
LATA BHOI
|
2423001008WL001335
|
LATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698048
|
|
MRS LATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-008-004/8576
(Sarakana)
|
2423001008NRG24100520230030273
|
10/05/2023
|
JAGABANDHU BHOI
|
2423001008WL001335
|
JAGABANDHU BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698049
|
|
MR JAGABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-008-004/8576
(Sarakana)
|
2423001008NRG24100520230030274
|
10/05/2023
|
Jagabandhu Bhoi
|
2423001008WL001335
|
Jagabandhu Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698050
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-008-004/8578
(Sarakana)
|
2423001008NRG24100520230030275
|
10/05/2023
|
NABAGHANA BHOI
|
2423001008WL001335
|
NABAGHANA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698051
|
|
MR NABAGHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-008-004/8581
(Sarakana)
|
2423001008NRG24100520230030277
|
10/05/2023
|
BATAKISHORE BHOI
|
2423001008WL001335
|
BATAKISHORE BHOI
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692698033
|
|
MR BATA KISHOR BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-008-004/8584
(Sarakana)
|
2423001008NRG24100520230030279
|
10/05/2023
|
SUSHAMA DEI
|
2423001008WL001335
|
SUSHAMA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698047
|
|
MRS SUSHAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-008-004/8590
(Sarakana)
|
2423001008NRG24100520230030281
|
10/05/2023
|
MANA BEHERA
|
2423001008WL001335
|
MANA BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698060
|
|
MRS MANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-008-004/8595
(Sarakana)
|
2423001008NRG24100520230030282
|
10/05/2023
|
Jhunurani Jena
|
2423001008WL001335
|
Jhunurani Jena
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698066
|
|
MRS JHUNURANI JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIANTA
|
OR-23-001-008-010/252382
(Sarakana)
|
2423001008NRG24100520230030283
|
10/05/2023
|
MINAXI SETHI
|
2423001008WL001335
|
MINAXI SETHI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698069
|
|
MINAKHI SETHI
|
UCO BANK(607066)
|
|
29
|
BALIANTA
|
OR-23-001-008-010/9568
(Sarakana)
|
2423001008NRG24100520230030284
|
10/05/2023
|
PUSPALATA BHOI
|
2423001008WL001335
|
PUSPALATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698046
|
|
MRS PUSPALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-008-010/9575
(Sarakana)
|
2423001008NRG24100520230030285
|
10/05/2023
|
BABI DALIE
|
2423001008WL001335
|
BABI DALIE
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698064
|
|
MRS BABI DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIANTA
|
OR-23-001-008-010/9624
(Sarakana)
|
2423001008NRG24100520230030289
|
10/05/2023
|
Gurei Bhoi
|
2423001008WL001335
|
Gurei Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698067
|
|
MRS GUREI BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIANTA
|
OR-23-001-008-010/9653
(Sarakana)
|
2423001008NRG24100520230030291
|
10/05/2023
|
JANAKI BHOI
|
2423001008WL001335
|
JANAKI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698054
|
|
JANAKI BHOI
|
BANK OF INDIA(508505)
|
|
33
|
BALIANTA
|
OR-23-001-008-010/9663
(Sarakana)
|
2423001008NRG24100520230030292
|
10/05/2023
|
PREMALATA BHOI
|
2423001008WL001335
|
PREMALATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698045
|
|
Mrs. PREMALATA BHOI
|
INDIAN BANK(607105)
|
|
34
|
BALIANTA
|
OR-23-001-008-010/9676
(Sarakana)
|
2423001008NRG24100520230030293
|
10/05/2023
|
KAMINI SAMAL
|
2423001008WL001335
|
KAMINI SAMAL
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698043
|
|
MRS KAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIANTA
|
OR-23-001-008-010/9679
(Sarakana)
|
2423001008NRG24100520230030294
|
10/05/2023
|
PRAVATI BHOI
|
2423001008WL001335
|
PRAVATI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698037
|
|
MISS PRAVATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIANTA
|
OR-23-001-008-010/9680
(Sarakana)
|
2423001008NRG24100520230030295
|
10/05/2023
|
MURALIDHAR SAMAL
|
2423001008WL001335
|
MURALIDHAR SAMAL
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698041
|
|
MR MURALIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIANTA
|
OR-23-001-008-010/9686
(Sarakana)
|
2423001008NRG24100520230030297
|
10/05/2023
|
HEMALATA DALEI
|
2423001008WL001335
|
HEMALATA DALEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698035
|
|
MRS HEMALATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIANTA
|
OR-23-001-008-010/9689
(Sarakana)
|
2423001008NRG24100520230030298
|
10/05/2023
|
MINA DALIE
|
2423001008WL001335
|
MINA DALIE
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698058
|
|
MRS MINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIANTA
|
OR-23-001-008-010/9695
(Sarakana)
|
2423001008NRG24100520230030300
|
10/05/2023
|
Sambari Dalei
|
2423001008WL001335
|
Sambari Dalei
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698038
|
|
MRS SAMBARI DALEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIANTA
|
OR-23-001-008-010/9706
(Sarakana)
|
2423001008NRG24100520230030301
|
10/05/2023
|
GAYADHAR BHOI
|
2423001008WL001335
|
GAYADHAR BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698068
|
|
MR GAYADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIANTA
|
OR-23-001-008-010/9714
(Sarakana)
|
2423001008NRG24100520230030304
|
10/05/2023
|
MAMINA BHOI
|
2423001008WL001335
|
MAMINA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698055
|
|
MRS MAMINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIANTA
|
OR-23-001-008-010/9720
(Sarakana)
|
2423001008NRG24100520230030306
|
10/05/2023
|
SASMITA BHOI
|
2423001008WL001335
|
SASMITA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698036
|
|
MR SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIANTA
|
OR-23-001-008-010/9790
(Sarakana)
|
2423001008NRG24100520230030308
|
10/05/2023
|
RENU SETHY
|
2423001008WL001335
|
RENU SETHY
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698065
|
|
MRS RENUBALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
44
|
BALIANTA
|
OR-23-001-008-001/8187
(Sarakana)
|
2423001008NRG24100520230030250
|
10/05/2023
|
SANJU BHOI
|
2423001008WL001335
|
SANJU BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698029
|
|
NISHAMANI BHOI
|
CANARA BANK(508532)
|
|
45
|
BALIANTA
|
OR-23-001-008-001/9381
(Sarakana)
|
2423001008NRG24100520230030256
|
10/05/2023
|
RUMA BHOI
|
2423001008WL001335
|
RUMA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698015
|
|
UMA BHOI
|
UCO BANK(607066)
|
|
46
|
BALIANTA
|
OR-23-001-008-004/25186
(Sarakana)
|
2423001008NRG24100520230030259
|
10/05/2023
|
JHARANA BHOI
|
2423001008WL001335
|
JHARANA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698026
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
47
|
BALIANTA
|
OR-23-001-008-004/8464
(Sarakana)
|
2423001008NRG24100520230030262
|
10/05/2023
|
MINATI BHOI
|
2423001008WL001335
|
MINATI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698021
|
|
MINI DEI
|
UCO BANK(607066)
|
|
48
|
BALIANTA
|
OR-23-001-008-004/8466
(Sarakana)
|
2423001008NRG24100520230030263
|
10/05/2023
|
BINITA BEHERA
|
2423001008WL001335
|
BINITA BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698030
|
|
BINITA BEHERA
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-008-004/8469
(Sarakana)
|
2423001008NRG24100520230030265
|
10/05/2023
|
PRATIMA BHOI
|
2423001008WL001335
|
PRATIMA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698027
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-008-004/8578
(Sarakana)
|
2423001008NRG24100520230030276
|
10/05/2023
|
BASANTI BHOI
|
2423001008WL001335
|
BASANTI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692698023
|
|
MRS KALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALIANTA
|
OR-23-001-008-004/8581
(Sarakana)
|
2423001008NRG24100520230030278
|
10/05/2023
|
SUSAMA BHOI
|
2423001008WL001335
|
SUSAMA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698028
|
|
SUSAMA BHOI
|
UCO BANK(607066)
|
|
52
|
BALIANTA
|
OR-23-001-008-004/8587
(Sarakana)
|
2423001008NRG24100520230030280
|
10/05/2023
|
Anjana Bhoi
|
2423001008WL001335
|
Anjana Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698022
|
|
ANJANA DEI
|
UCO BANK(607066)
|
|
53
|
BALIANTA
|
OR-23-001-008-010/9578
(Sarakana)
|
2423001008NRG24100520230030287
|
10/05/2023
|
KANCHAN BHOI
|
2423001008WL001335
|
KANCHAN BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698017
|
|
KANCHAN BHOI
|
UCO BANK(607066)
|
|
54
|
BALIANTA
|
OR-23-001-008-010/9578
(Sarakana)
|
2423001008NRG24100520230030286
|
10/05/2023
|
MINA BHOI
|
2423001008WL001335
|
MINA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698016
|
|
MAMATA BHOI
|
UCO BANK(607066)
|
|
55
|
BALIANTA
|
OR-23-001-008-010/9580
(Sarakana)
|
2423001008NRG24100520230030288
|
10/05/2023
|
SAKHI DALIE
|
2423001008WL001335
|
SAKHI DALIE
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698025
|
|
SAKHI DALEI
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-008-010/9680
(Sarakana)
|
2423001008NRG24100520230030296
|
10/05/2023
|
Khulana Samal
|
2423001008WL001335
|
Khulana Samal
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698019
|
|
KHOLANA SAMAL
|
UCO BANK(607066)
|
|
57
|
BALIANTA
|
OR-23-001-008-010/9695
(Sarakana)
|
2423001008NRG24100520230030299
|
10/05/2023
|
GAGAN DALIE
|
2423001008WL001335
|
GAGAN DALIE
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698018
|
|
GAGAN DALEI
|
BANK OF INDIA(508505)
|
|
58
|
BALIANTA
|
OR-23-001-008-010/9708
(Sarakana)
|
2423001008NRG24100520230030302
|
10/05/2023
|
JANAKI DALIE
|
2423001008WL001335
|
JANAKI DALIE
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698024
|
|
JANAKI DALEI
|
UCO BANK(607066)
|
|
59
|
BALIANTA
|
OR-23-001-008-010/9712
(Sarakana)
|
2423001008NRG24100520230030303
|
10/05/2023
|
RAKESH BHOI
|
2423001008WL001335
|
RAKESH BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698031
|
|
RAKESH BHOI
|
UCO BANK(607066)
|
|
60
|
BALIANTA
|
OR-23-001-008-010/9720
(Sarakana)
|
2423001008NRG24100520230030305
|
10/05/2023
|
BRUNDABAN BHOI
|
2423001008WL001335
|
BRUNDABAN BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698020
|
|
BRUNDABAN BHOI
|
UCO BANK(607066)
|
|
61
|
BALIANTA
|
OR-23-001-008-010/9724
(Sarakana)
|
2423001008NRG24100520230030307
|
10/05/2023
|
BISHNU CHARAN BHOI
|
2423001008WL001335
|
BISHNU CHARAN BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692698014
|
|
BISHNU CHARAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|