|
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
|
OUPADA
|
OR-05-019-001-011/10001
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030882
|
06/05/2023
|
JAYANTI PUHANA
|
2405019WL001589
|
JAYANTI PUHANA
|
00078
|
CNRB0017255
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608410
|
|
JAYANTI PUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-001/7357
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031295
|
06/05/2023
|
BADAL SINGH
|
2405019WL001610
|
BADAL SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608407
|
|
BADAL SING
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-001-002/10548
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031298
|
06/05/2023
|
RAMACHANDRA MUDULI
|
2405019WL001610
|
RAMACHANDRA MUDULI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608413
|
|
RAMA CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-002/17274
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030861
|
06/05/2023
|
Mr. KRUPASINDHU MALIK
|
2405019WL001588
|
Mr. KRUPASINDHU MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608396
|
|
KRUPASINDHU MALLIK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-002/17274
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030862
|
06/05/2023
|
Mrs. ARATI MALIK
|
2405019WL001588
|
Mrs. ARATI MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608402
|
|
ARATI MALIK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-001-002/17283
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031304
|
06/05/2023
|
LAXMIPRIYA BEHERA
|
2405019WL001610
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608395
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-001-003/17376
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031305
|
06/05/2023
|
JYOSTSNARANI PRADHAN
|
2405019WL001610
|
JYOSTSNARANI PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608405
|
|
MRS JYOTSNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-001-004/10321
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030864
|
06/05/2023
|
PRAMILA JENA
|
2405019WL001588
|
PRAMILA JENA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608403
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-001-004/10325
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030865
|
06/05/2023
|
MADHUSUDAN PRADHAN
|
2405019WL001588
|
MADHUSUDAN PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608408
|
|
MADHUSUDAN PRADHAN
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-001-008/10055
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030874
|
06/05/2023
|
SARAT SING
|
2405019WL001588
|
SARAT SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608412
|
|
SARAT SING
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-008/10064
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030877
|
06/05/2023
|
TUNA SINGH
|
2405019WL001588
|
TUNA SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608404
|
|
MR TUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-001-008/10086
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030878
|
06/05/2023
|
KARTTIK NATH
|
2405019WL001588
|
KARTTIK NATH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608401
|
|
KARTIK NATH
|
AXIS BANK(607153)
|
|
13
|
OUPADA
|
OR-05-019-001-011/9958
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030891
|
06/05/2023
|
BIMALA PUHAN
|
2405019WL001589
|
BIMALA PUHAN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608411
|
|
MRS BIMALA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-001-011/9984
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030896
|
06/05/2023
|
URMILA PUHAN
|
2405019WL001589
|
URMILA PUHAN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608406
|
|
URMILA PUHAN
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-001-020/9832
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031309
|
06/05/2023
|
Mrs. KAMALA SALA
|
2405019WL001610
|
Mrs. KAMALA SALA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608399
|
|
MRS KAMALA SALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-001-011/17575
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030887
|
06/05/2023
|
PRAPHULA DAS
|
2405019WL001589
|
PRAPHULA DAS
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608400
|
|
MR PRAPHULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-001-011/17630
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030888
|
06/05/2023
|
BARSA CHASI
|
2405019WL001589
|
BARSA CHASI
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608409
|
|
BARSA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-001-001/16140
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031292
|
06/05/2023
|
SUKURA SING
|
2405019WL001610
|
SUKURA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608422
|
|
SUKURA SING
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-001-001/16149
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031293
|
06/05/2023
|
NARAHARI SING
|
2405019WL001610
|
NARAHARI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608423
|
|
NARAHARI SING
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-001-001/17402
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031294
|
06/05/2023
|
MANJU SING
|
2405019WL001610
|
MANJU SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608378
|
|
MANJU SING
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-001-002/10515
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031296
|
06/05/2023
|
MAHASWAR NAYAK
|
2405019WL001610
|
MAHASWAR NAYAK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608421
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-001-002/10545
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031297
|
06/05/2023
|
BIDYADHAR PANDA
|
2405019WL001610
|
BIDYADHAR PANDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608418
|
|
MR BIDYADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-001-002/10548
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031299
|
06/05/2023
|
SULOCHANA MUDULI
|
2405019WL001610
|
SULOCHANA MUDULI
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608386
|
|
SULOCHANA MUDULI
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-001-002/10587
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031300
|
06/05/2023
|
DIBAKAR PANDA
|
2405019WL001610
|
DIBAKAR PANDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608373
|
|
DIBAKAR PANDA
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-001-002/10596
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031301
|
06/05/2023
|
MALATI DASH
|
2405019WL001610
|
MALATI DASH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608374
|
|
MRS MALATI DASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-001-002/10612
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031302
|
06/05/2023
|
BHAGABATA BARIK
|
2405019WL001610
|
BHAGABATA BARIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608371
|
|
BHAGABATA BARIK
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-001-002/10638
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031303
|
06/05/2023
|
RANJITA MUDULI
|
2405019WL001610
|
RANJITA MUDULI
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608375
|
|
RANJITA MUDULI
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-001-004/10277
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030880
|
06/05/2023
|
MANJULA SALA
|
2405019WL001589
|
MANJULA SALA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608376
|
|
MANJULA SALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-001-004/10326
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030866
|
06/05/2023
|
GADADHAR PRADHAN
|
2405019WL001588
|
GADADHAR PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608372
|
|
GADADHAR PRADHAN
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-001-004/10326
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030867
|
06/05/2023
|
MAMATA PRADHAN
|
2405019WL001588
|
MAMATA PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608383
|
|
MAMATARANI PRADHAN
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-001-004/10335
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031306
|
06/05/2023
|
NARENDRA BISWAL
|
2405019WL001610
|
NARENDRA BISWAL
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608382
|
|
NARENDRA BISWAL
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-001-004/10337
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030870
|
06/05/2023
|
DAMODAR PRADHAN
|
2405019WL001588
|
DAMODAR PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608420
|
|
DAMODAR PRADHAN
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-001-004/10337
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030871
|
06/05/2023
|
GITARANI PRADHAN
|
2405019WL001588
|
GITARANI PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608377
|
|
GITARANI PRADHAN
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-001-004/17216
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030873
|
06/05/2023
|
JYOTIREKHA SALA
|
2405019WL001588
|
JYOTIREKHA SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608379
|
|
Mrs. JYOTIREKHA SALA
|
INDIAN BANK(607105)
|
|
35
|
OUPADA
|
OR-05-019-001-004/17216
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030872
|
06/05/2023
|
KARTIK SALA
|
2405019WL001588
|
KARTIK SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608385
|
|
KARTIK SALA
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-001-008/10062
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030876
|
06/05/2023
|
JAYANTI SING
|
2405019WL001588
|
JAYANTI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608387
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-001-008/10062
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030875
|
06/05/2023
|
SHIBA SING
|
2405019WL001588
|
SHIBA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608388
|
|
SHIBA SING
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-001-008/10086
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030879
|
06/05/2023
|
SUKANTI NATH
|
2405019WL001588
|
SUKANTI NATH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608417
|
|
SUKANTI NATH
|
UCO BANK(607066)
|
|
39
|
OUPADA
|
OR-05-019-001-011/17293
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030883
|
06/05/2023
|
DHIRENDRA CHASI
|
2405019WL001589
|
DHIRENDRA CHASI
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608384
|
|
DHIRENDRA CHASHI
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-001-011/17501
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030884
|
06/05/2023
|
URMILA MAHAKUD
|
2405019WL001589
|
URMILA MAHAKUD
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608381
|
|
URMILA MAHAKUD
|
INDUSIND BANK(607189)
|
|
41
|
OUPADA
|
OR-05-019-001-011/17510
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030885
|
06/05/2023
|
BIRENDRA BARIK
|
2405019WL001589
|
BIRENDRA BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608391
|
|
BIRENDRA BARIK
|
UCO BANK(607066)
|
|
42
|
OUPADA
|
OR-05-019-001-011/17510
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030886
|
06/05/2023
|
JAYANTI BARIK
|
2405019WL001589
|
JAYANTI BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608390
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
|
43
|
OUPADA
|
OR-05-019-001-011/17636
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030890
|
06/05/2023
|
SANJULATA BARIK
|
2405019WL001589
|
SANJULATA BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608393
|
|
SANJULATA BARIK
|
UCO BANK(607066)
|
|
44
|
OUPADA
|
OR-05-019-001-011/9959
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030893
|
06/05/2023
|
JAYANTI NAYAK
|
2405019WL001589
|
JAYANTI NAYAK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608389
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
45
|
OUPADA
|
OR-05-019-001-011/9959
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030892
|
06/05/2023
|
PRABHANJAN NAYAK
|
2405019WL001589
|
PRABHANJAN NAYAK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608414
|
|
PRABHANJAN NAYAK
|
UCO BANK(607066)
|
|
46
|
OUPADA
|
OR-05-019-001-011/9962
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030894
|
06/05/2023
|
DHIRENDRA PUHAN
|
2405019WL001589
|
DHIRENDRA PUHAN
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608415
|
|
MR DHIRENDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-001-011/9984
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030895
|
06/05/2023
|
TRILOCHAN PUHAN
|
2405019WL001589
|
TRILOCHAN PUHAN
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608416
|
|
TRILOCHAN PUHAN
|
UCO BANK(607066)
|
|
48
|
OUPADA
|
OR-05-019-001-011/9999
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030898
|
06/05/2023
|
SNEHALATA BARIK
|
2405019WL001589
|
SNEHALATA BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608392
|
|
SNEHALATA BARIK
|
UCO BANK(607066)
|
|
49
|
OUPADA
|
OR-05-019-001-019/9777
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031307
|
06/05/2023
|
SUKANTI MALIK
|
2405019WL001610
|
SUKANTI MALIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608380
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
50
|
OUPADA
|
OR-05-019-001-020/9832
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031308
|
06/05/2023
|
KHAGENDRA SALA
|
2405019WL001610
|
KHAGENDRA SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608424
|
|
MR KHAGENDRA SALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-001-020/9835
(DAKHINA NARASINGPUR)
|
2405019000NRG24050520230031310
|
06/05/2023
|
JAYANTI DASH
|
2405019WL001610
|
JAYANTI DASH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495608419
|
|
JAYANTI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
52
|
OUPADA
|
OR-05-019-001-011/17631
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030889
|
06/05/2023
|
BALARAM CHASI
|
2405019WL001589
|
BALARAM CHASI
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608394
|
|
BALARAM CHASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
53
|
OUPADA
|
OR-05-019-001-011/10001
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030881
|
06/05/2023
|
DINABANDHU PUHAN
|
2405019WL001589
|
DINABANDHU PUHAN
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608398
|
|
DINABANDHU PUHAN
|
UCO BANK(607066)
|
|
54
|
OUPADA
|
OR-05-019-001-011/9999
(DAKHINA NARASINGPUR)
|
2405019000NRG24040520230030897
|
06/05/2023
|
UPENDRA BARIK
|
2405019WL001589
|
UPENDRA BARIK
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495608397
|
|
UPENDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|