|
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
|
BOUDH
|
OR-26-001-010-006/30710
(KHUNTABANDHA)
|
2426001010NRG24260220240432804
|
26/02/2024
|
BEDABYASA PRADHAN
|
2426001010WL027476
|
BEDABYASA PRADHAN
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599740
|
|
BEDABYASA PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-010-006/30710
(KHUNTABANDHA)
|
2426001010NRG24260220240432805
|
26/02/2024
|
BEDABYASA PRADHAN
|
2426001010WL027476
|
BEDABYASA PRADHAN
|
00045
|
BARB0BAUDHG
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801599739
|
|
BEDABYASA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-010-011/8389367
(KHUNTABANDHA)
|
2426001010NRG24260220240432810
|
26/02/2024
|
HAJARI NAIK
|
2426001010WL027479
|
HAJARI NAIK
|
00078
|
CNRB0018096
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599742
|
|
HAJARI NAYAK
|
UCO BANK(607066)
|
|
4
|
BOUDH
|
OR-26-001-010-011/8389367
(KHUNTABANDHA)
|
2426001010NRG24260220240432811
|
26/02/2024
|
HAJARI NAIK
|
2426001010WL027479
|
HAJARI NAIK
|
00078
|
CNRB0018096
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599741
|
|
HAJARI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-010-004/28464
(KHUNTABANDHA)
|
2426001010NRG24260220240432833
|
26/02/2024
|
Surubabu behera
|
2426001010WL027490
|
Surubabu behera
|
00165
|
IBKL0000714
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599779
|
|
SURUBABU BEHERA
|
IDBI BANK(607095)
|
|
6
|
BOUDH
|
OR-26-001-010-004/28464
(KHUNTABANDHA)
|
2426001010NRG24260220240432834
|
26/02/2024
|
Surubabu behera
|
2426001010WL027490
|
Surubabu behera
|
00165
|
IBKL0000714
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599778
|
|
SURUBABU BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-010-006/8389252
(KHUNTABANDHA)
|
2426001010NRG24260220240432851
|
26/02/2024
|
JANMEJAYA NAIK
|
2426001010WL027499
|
JANMEJAYA NAIK
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599754
|
|
JANMEJAYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-010-006/8389252
(KHUNTABANDHA)
|
2426001010NRG24260220240432852
|
26/02/2024
|
JANMEJAYA NAIK
|
2426001010WL027499
|
JANMEJAYA NAIK
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599753
|
|
JANMEJAYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-010-003/34035-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432835
|
26/02/2024
|
JANAKI MEHER
|
2426001010WL027491
|
JANAKI MEHER
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599750
|
|
JANAKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-010-003/34035-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432836
|
26/02/2024
|
JANAKI MEHER
|
2426001010WL027491
|
JANAKI MEHER
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599749
|
|
JANAKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-010-005/26973
(KHUNTABANDHA)
|
2426001010NRG24260220240432845
|
26/02/2024
|
TRIPURARI PRADHAN
|
2426001010WL027496
|
TRIPURARI PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599760
|
|
MR TRIPURARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-010-005/26973
(KHUNTABANDHA)
|
2426001010NRG24260220240432846
|
26/02/2024
|
TRIPURARI PRADHAN
|
2426001010WL027496
|
TRIPURARI PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599759
|
|
MR TRIPURARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-010-006/8389260
(KHUNTABANDHA)
|
2426001010NRG24260220240432831
|
26/02/2024
|
SUDHANSHU MUKHI
|
2426001010WL027489
|
SUDHANSHU MUKHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599783
|
|
SUDHANSU MUKHI
|
UCO BANK(607066)
|
|
14
|
BOUDH
|
OR-26-001-010-006/8389260
(KHUNTABANDHA)
|
2426001010NRG24260220240432832
|
26/02/2024
|
SUDHANSHU MUKHI
|
2426001010WL027489
|
SUDHANSHU MUKHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599782
|
|
SUDHANSU MUKHI
|
UCO BANK(607066)
|
|
15
|
BOUDH
|
OR-26-001-010-006/8389263
(KHUNTABANDHA)
|
2426001010NRG24260220240432843
|
26/02/2024
|
TRAYAMBAKA BHOKTA
|
2426001010WL027495
|
TRAYAMBAKA BHOKTA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599744
|
|
MR TRAYAMBAKA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-010-006/8389263
(KHUNTABANDHA)
|
2426001010NRG24260220240432844
|
26/02/2024
|
TRAYAMBAKA BHOKTA
|
2426001010WL027495
|
TRAYAMBAKA BHOKTA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599743
|
|
MR TRAYAMBAKA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-010-006/8389264
(KHUNTABANDHA)
|
2426001010NRG24260220240432849
|
26/02/2024
|
UMESH TARIA
|
2426001010WL027498
|
UMESH TARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599752
|
|
UMESH TARIA
|
UCO BANK(607066)
|
|
18
|
BOUDH
|
OR-26-001-010-006/8389264
(KHUNTABANDHA)
|
2426001010NRG24260220240432850
|
26/02/2024
|
UMESH TARIA
|
2426001010WL027498
|
UMESH TARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599751
|
|
UMESH TARIA
|
UCO BANK(607066)
|
|
19
|
BOUDH
|
OR-26-001-010-009/30089-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432847
|
26/02/2024
|
GOURI PRADHAN
|
2426001010WL027497
|
GOURI PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599756
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-010-009/30089-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432848
|
26/02/2024
|
GOURI PRADHAN
|
2426001010WL027497
|
GOURI PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599755
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-010-009/53435-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432800
|
26/02/2024
|
pradip
|
2426001010WL027475
|
pradip
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599748
|
|
MRS PRADIP MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-010-009/53435-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432802
|
26/02/2024
|
pradip
|
2426001010WL027475
|
pradip
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599747
|
|
MRS PRADIP MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-010-009/53435-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432803
|
26/02/2024
|
priyabati
|
2426001010WL027475
|
priyabati
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599746
|
|
MISS PRIYA BATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-010-009/53435-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432801
|
26/02/2024
|
priyabati
|
2426001010WL027475
|
priyabati
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599745
|
|
MISS PRIYA BATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-010-010/8389299
(KHUNTABANDHA)
|
2426001010NRG24260220240432829
|
26/02/2024
|
BRAJA CHHATRIA
|
2426001010WL027488
|
BRAJA CHHATRIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599758
|
|
MR BRAJA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-010-010/8389299
(KHUNTABANDHA)
|
2426001010NRG24260220240432830
|
26/02/2024
|
BRAJA CHHATRIA
|
2426001010WL027488
|
BRAJA CHHATRIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599757
|
|
MR BRAJA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
27
|
BOUDH
|
OR-26-001-010-001/8389181
(KHUNTABANDHA)
|
2426001010NRG24260220240432812
|
26/02/2024
|
RANJITA MAHAKUD
|
2426001010WL027480
|
RANJITA MAHAKUD
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599775
|
|
RANJITA MAHAKUD
|
UCO BANK(607066)
|
|
28
|
BOUDH
|
OR-26-001-010-001/8389181
(KHUNTABANDHA)
|
2426001010NRG24260220240432813
|
26/02/2024
|
RANJITA MAHAKUD
|
2426001010WL027480
|
RANJITA MAHAKUD
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599774
|
|
RANJITA MAHAKUD
|
UCO BANK(607066)
|
|
29
|
BOUDH
|
OR-26-001-010-003/838536
(KHUNTABANDHA)
|
2426001010NRG24260220240432837
|
26/02/2024
|
SAMALAYA AMAT
|
2426001010WL027492
|
SAMALAYA AMAT
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599731
|
|
syamali amat
|
UNION BANK OF INDIA(508500)
|
|
30
|
BOUDH
|
OR-26-001-010-003/838536
(KHUNTABANDHA)
|
2426001010NRG24260220240432838
|
26/02/2024
|
SAMALAYA AMAT
|
2426001010WL027492
|
SAMALAYA AMAT
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599730
|
|
syamali amat
|
UNION BANK OF INDIA(508500)
|
|
31
|
BOUDH
|
OR-26-001-010-005/27773
(KHUNTABANDHA)
|
2426001010NRG24260220240432876
|
26/02/2024
|
Jogeswar Behera
|
2426001010WL027504
|
Jogeswar Behera
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599787
|
|
JOGESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-010-005/27773
(KHUNTABANDHA)
|
2426001010NRG24260220240432878
|
26/02/2024
|
Jogeswar Behera
|
2426001010WL027504
|
Jogeswar Behera
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599786
|
|
JOGESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-010-005/27773
(KHUNTABANDHA)
|
2426001010NRG24260220240432879
|
26/02/2024
|
SAMBARI BEHERA
|
2426001010WL027504
|
SAMBARI BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599785
|
|
SAMBARI BEHERA
|
UCO BANK(607066)
|
|
34
|
BOUDH
|
OR-26-001-010-005/27773
(KHUNTABANDHA)
|
2426001010NRG24260220240432877
|
26/02/2024
|
SAMBARI BEHERA
|
2426001010WL027504
|
SAMBARI BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599784
|
|
SAMBARI BEHERA
|
UCO BANK(607066)
|
|
35
|
BOUDH
|
OR-26-001-010-006/30442
(KHUNTABANDHA)
|
2426001010NRG24260220240432819
|
26/02/2024
|
BHIMASEN MUKHI
|
2426001010WL027483
|
BHIMASEN MUKHI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599768
|
|
BHIMASEN MUKHI
|
UCO BANK(607066)
|
|
36
|
BOUDH
|
OR-26-001-010-006/30442
(KHUNTABANDHA)
|
2426001010NRG24260220240432820
|
26/02/2024
|
BHIMASEN MUKHI
|
2426001010WL027483
|
BHIMASEN MUKHI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599767
|
|
BHIMASEN MUKHI
|
UCO BANK(607066)
|
|
37
|
BOUDH
|
OR-26-001-010-009/30080-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432797
|
26/02/2024
|
JITANJALI KARNNA
|
2426001010WL027473
|
JITANJALI KARNNA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599771
|
|
JITANJALI KARNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BOUDH
|
OR-26-001-010-009/53774-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432787
|
26/02/2024
|
ARATI BHABASAGAR
|
2426001010WL027470
|
ARATI BHABASAGAR
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599764
|
|
ARATI BHABASAGAR
|
UCO BANK(607066)
|
|
39
|
BOUDH
|
OR-26-001-010-009/53774-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432887
|
26/02/2024
|
ARATI BHABASAGAR
|
2426001010WL027507
|
ARATI BHABASAGAR
|
00462
|
UCBA0002525
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801599763
|
|
ARATI BHABASAGAR
|
UCO BANK(607066)
|
|
40
|
BOUDH
|
OR-26-001-010-010/29390
(KHUNTABANDHA)
|
2426001010NRG24260220240432798
|
26/02/2024
|
NABIN MUKHI
|
2426001010WL027474
|
NABIN MUKHI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599733
|
|
NABIN MUKHI
|
UCO BANK(607066)
|
|
41
|
BOUDH
|
OR-26-001-010-010/29390
(KHUNTABANDHA)
|
2426001010NRG24260220240432799
|
26/02/2024
|
NABIN MUKHI
|
2426001010WL027474
|
NABIN MUKHI
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801599732
|
|
NABIN MUKHI
|
UCO BANK(607066)
|
|
42
|
BOUDH
|
OR-26-001-010-010/8389306
(KHUNTABANDHA)
|
2426001010NRG24260220240432808
|
26/02/2024
|
GADADHAR JAL
|
2426001010WL027478
|
GADADHAR JAL
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599766
|
|
GADADHAR JAL
|
UCO BANK(607066)
|
|
43
|
BOUDH
|
OR-26-001-010-010/8389306
(KHUNTABANDHA)
|
2426001010NRG24260220240432809
|
26/02/2024
|
GADADHAR JAL
|
2426001010WL027478
|
GADADHAR JAL
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599765
|
|
GADADHAR JAL
|
UCO BANK(607066)
|
|
44
|
BOUDH
|
OR-26-001-010-011/30292
(KHUNTABANDHA)
|
2426001010NRG24260220240432821
|
26/02/2024
|
NANDINI NAIK
|
2426001010WL027484
|
NANDINI NAIK
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599789
|
|
NANDINI NAIK
|
UCO BANK(607066)
|
|
45
|
BOUDH
|
OR-26-001-010-011/30292
(KHUNTABANDHA)
|
2426001010NRG24260220240432822
|
26/02/2024
|
NANDINI NAIK
|
2426001010WL027484
|
NANDINI NAIK
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599788
|
|
NANDINI NAIK
|
UCO BANK(607066)
|
|
46
|
BOUDH
|
OR-26-001-010-011/30315
(KHUNTABANDHA)
|
2426001010NRG24260220240432825
|
26/02/2024
|
Rathi
|
2426001010WL027486
|
Rathi
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599770
|
|
RATHI SETHI
|
UCO BANK(607066)
|
|
47
|
BOUDH
|
OR-26-001-010-011/30315
(KHUNTABANDHA)
|
2426001010NRG24260220240432826
|
26/02/2024
|
Rathi
|
2426001010WL027486
|
Rathi
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599769
|
|
RATHI SETHI
|
UCO BANK(607066)
|
|
48
|
BOUDH
|
OR-26-001-010-011/30355-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432823
|
26/02/2024
|
SANJUKTA BEHERA
|
2426001010WL027485
|
SANJUKTA BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599777
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
49
|
BOUDH
|
OR-26-001-010-011/30355-A
(KHUNTABANDHA)
|
2426001010NRG24260220240432824
|
26/02/2024
|
SANJUKTA BEHERA
|
2426001010WL027485
|
SANJUKTA BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599776
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
50
|
BOUDH
|
OR-26-001-010-011/5389202
(KHUNTABANDHA)
|
2426001010NRG24260220240432871
|
26/02/2024
|
RAGHUNATH
|
2426001010WL027502
|
RAGHUNATH
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599729
|
|
RAGHU SETHI
|
BANK OF BARODA(606985)
|
|
51
|
BOUDH
|
OR-26-001-010-011/5389202
(KHUNTABANDHA)
|
2426001010NRG24260220240432872
|
26/02/2024
|
RAGHUNATH
|
2426001010WL027502
|
RAGHUNATH
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599728
|
|
RAGHU SETHI
|
BANK OF BARODA(606985)
|
|
52
|
BOUDH
|
OR-26-001-010-011/8389366
(KHUNTABANDHA)
|
2426001010NRG24260220240432806
|
26/02/2024
|
GOPALJI BEHERA
|
2426001010WL027477
|
GOPALJI BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599773
|
|
GOPALAJI BEHERA
|
UCO BANK(607066)
|
|
53
|
BOUDH
|
OR-26-001-010-011/8389366
(KHUNTABANDHA)
|
2426001010NRG24260220240432807
|
26/02/2024
|
GOPALJI BEHERA
|
2426001010WL027477
|
GOPALJI BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599772
|
|
GOPALAJI BEHERA
|
UCO BANK(607066)
|
|
54
|
BOUDH
|
OR-26-001-010-011/8389452
(KHUNTABANDHA)
|
2426001010NRG24260220240432839
|
26/02/2024
|
PURUSOTAMA BEHERA
|
2426001010WL027493
|
PURUSOTAMA BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599762
|
|
PURUSOTAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BOUDH
|
OR-26-001-010-011/8389452
(KHUNTABANDHA)
|
2426001010NRG24260220240432840
|
26/02/2024
|
PURUSOTAMA BEHERA
|
2426001010WL027493
|
PURUSOTAMA BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599761
|
|
PURUSOTAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BOUDH
|
OR-26-001-010-011/8389456
(KHUNTABANDHA)
|
2426001010NRG24260220240432827
|
26/02/2024
|
Sumitra Behera
|
2426001010WL027487
|
Sumitra Behera
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599727
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
57
|
BOUDH
|
OR-26-001-010-011/8389456
(KHUNTABANDHA)
|
2426001010NRG24260220240432828
|
26/02/2024
|
Sumitra Behera
|
2426001010WL027487
|
Sumitra Behera
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599726
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
58
|
BOUDH
|
OR-26-001-010-006/30648
(KHUNTABANDHA)
|
2426001010NRG24260220240432853
|
26/02/2024
|
MADHAB PRADHAN
|
2426001010WL027500
|
MADHAB PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599738
|
|
MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-010-006/30648
(KHUNTABANDHA)
|
2426001010NRG24260220240432854
|
26/02/2024
|
MADHAB PRADHAN
|
2426001010WL027500
|
MADHAB PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599737
|
|
MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-010-011/53680
(KHUNTABANDHA)
|
2426001010NRG24260220240432841
|
26/02/2024
|
NANDU BEHERA
|
2426001010WL027494
|
NANDU BEHERA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599781
|
|
nandu behera
|
UNION BANK OF INDIA(508500)
|
|
61
|
BOUDH
|
OR-26-001-010-011/53680
(KHUNTABANDHA)
|
2426001010NRG24260220240432842
|
26/02/2024
|
NANDU BEHERA
|
2426001010WL027494
|
NANDU BEHERA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599780
|
|
nandu behera
|
UNION BANK OF INDIA(508500)
|
|
62
|
BOUDH
|
OR-26-001-010-012/33887
(KHUNTABANDHA)
|
2426001010NRG24260220240432788
|
26/02/2024
|
PRAMADINI DANGA
|
2426001010WL027471
|
PRAMADINI DANGA
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599736
|
|
PRAMODINI DANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
63
|
BOUDH
|
OR-26-001-010-001/8389205
(KHUNTABANDHA)
|
2426001010NRG24260220240432817
|
26/02/2024
|
RABI PANDEY
|
2426001010WL027482
|
RABI PANDEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599735
|
|
RABI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOUDH
|
OR-26-001-010-001/8389205
(KHUNTABANDHA)
|
2426001010NRG24260220240432818
|
26/02/2024
|
RABI PANDEY
|
2426001010WL027482
|
RABI PANDEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599734
|
|
RABI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|