|
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
|
KISHORENAGAR
|
OR-21-006-006-003/235030
(DHAURAPALI)
|
2421006006NRG23250120230793497
|
25/01/2023
|
MR SOURA PRATAP SETHI
|
2421006006WL0053112
|
MR SOURA PRATAP SETHI
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468072
|
|
SOUR PRATAP SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/234650
(DHAURAPALI)
|
2421006006NRG23250120230793603
|
25/01/2023
|
Mrs. SUNITA BEHERA
|
2421006006WL0053116
|
Mrs. SUNITA BEHERA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123468081
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/234803
(DHAURAPALI)
|
2421006006NRG23250120230793604
|
25/01/2023
|
MRS RASMITA SAHOO
|
2421006006WL0053116
|
MRS RASMITA SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123468090
|
|
RASMITA RAUL
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234878
(DHAURAPALI)
|
2421006006NRG23250120230793605
|
25/01/2023
|
JYOTSHNAMAYEE PRADHAN
|
2421006006WL0053116
|
JYOTSHNAMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468073
|
|
MRS JYOTSHNAMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/235030
(DHAURAPALI)
|
2421006006NRG23250120230793498
|
25/01/2023
|
MRS HARAPRIYA SETHI
|
2421006006WL0053112
|
MRS HARAPRIYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468092
|
|
HARAPRIYA SETHI
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/235043
(DHAURAPALI)
|
2421006006NRG23250120230793607
|
25/01/2023
|
MRS MINATI SAHOO
|
2421006006WL0053116
|
MRS MINATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468088
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3225
(DHAURAPALI)
|
2421006006NRG23250120230793609
|
25/01/2023
|
Mrs. CHANDRABATI SAHOO
|
2421006006WL0053116
|
Mrs. CHANDRABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468083
|
|
MRS CHANDRABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/3226
(DHAURAPALI)
|
2421006006NRG23250120230793610
|
25/01/2023
|
Mrs. SOVAGINI PRADHAN
|
2421006006WL0053116
|
Mrs. SOVAGINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468084
|
|
MRS SABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/3258
(DHAURAPALI)
|
2421006006NRG23250120230793611
|
25/01/2023
|
Mrs. MANIKA BEHERA
|
2421006006WL0053116
|
Mrs. MANIKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468077
|
|
MRS MANIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/3271
(DHAURAPALI)
|
2421006006NRG23250120230793612
|
25/01/2023
|
MRS BASANTI SAHOO
|
2421006006WL0053116
|
MRS BASANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468080
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/3273
(DHAURAPALI)
|
2421006006NRG23250120230793613
|
25/01/2023
|
KUNI BEHERA
|
2421006006WL0053116
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468074
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/3414
(DHAURAPALI)
|
2421006006NRG23250120230793616
|
25/01/2023
|
PURNA CHANDRA BISWAL
|
2421006006WL0053116
|
PURNA CHANDRA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468089
|
|
PURNACHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/3457
(DHAURAPALI)
|
2421006006NRG23250120230793617
|
25/01/2023
|
Mrs. AHALYA SAHU
|
2421006006WL0053116
|
Mrs. AHALYA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468079
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-005/234528
(DHAURAPALI)
|
2421006006NRG23250120230793789
|
25/01/2023
|
BASANTI RAUL
|
2421006006WL0053122
|
BASANTI RAUL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468086
|
|
MRS BASANTI RAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-005/234738
(DHAURAPALI)
|
2421006006NRG23250120230793440
|
25/01/2023
|
JHUNUBALA SAHOO
|
2421006006WL0053104
|
JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468091
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-005/235012
(DHAURAPALI)
|
2421006006NRG23250120230793798
|
25/01/2023
|
MAMATA SWAIN
|
2421006006WL0053122
|
MAMATA SWAIN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468096
|
|
MAMATA SWAIN D/O CHAITANYA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-005/2943
(DHAURAPALI)
|
2421006006NRG23250120230793800
|
25/01/2023
|
Mrs. PADMINI SAHOO
|
2421006006WL0053122
|
Mrs. PADMINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468085
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-006/23452
(DHAURAPALI)
|
2421006006NRG23250120230793499
|
25/01/2023
|
MR.BHAGABATA SAHOO
|
2421006006WL0053112
|
MR.BHAGABATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468075
|
|
MR BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-006/234885
(DHAURAPALI)
|
2421006006NRG23250120230793508
|
25/01/2023
|
MR BALARAM SAHOO
|
2421006006WL0053112
|
MR BALARAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468076
|
|
BALARAM SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-006/234895
(DHAURAPALI)
|
2421006006NRG23250120230793509
|
25/01/2023
|
SUPRIYA ACHARYA
|
2421006006WL0053112
|
SUPRIYA ACHARYA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468078
|
|
MRS SUPRIYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-006/234993
(DHAURAPALI)
|
2421006006NRG23250120230793511
|
25/01/2023
|
MRS BANITA RATHOR
|
2421006006WL0053112
|
MRS BANITA RATHOR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468087
|
|
MRS BANITA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-006/234994
(DHAURAPALI)
|
2421006006NRG23250120230793512
|
25/01/2023
|
Mr. JAGAMOHAN PRADHAN
|
2421006006WL0053112
|
Mr. JAGAMOHAN PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123468082
|
|
MR JAGAMOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-003/234633
(DHAURAPALI)
|
2421006006NRG23250120230793601
|
25/01/2023
|
NABATI SAHOO
|
2421006006WL0053116
|
NABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468069
|
|
NABATI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-003/234640
(DHAURAPALI)
|
2421006006NRG23250120230793602
|
25/01/2023
|
SUKANTI SAHOO
|
2421006006WL0053116
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468093
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-003/234977
(DHAURAPALI)
|
2421006006NRG23250120230793606
|
25/01/2023
|
SABITA BISWAL
|
2421006006WL0053116
|
SABITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468065
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-003/235047
(DHAURAPALI)
|
2421006006NRG23250120230793608
|
25/01/2023
|
MADHUSNITA PRADHAN
|
2421006006WL0053116
|
MADHUSNITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468053
|
|
MADHUSMITA PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-003/3275
(DHAURAPALI)
|
2421006006NRG23250120230793614
|
25/01/2023
|
KUMUDINI PRADHAN
|
2421006006WL0053116
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468062
|
|
KUMUDINI PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-003/3411
(DHAURAPALI)
|
2421006006NRG23250120230793615
|
25/01/2023
|
BINODINI BISWAL
|
2421006006WL0053116
|
BINODINI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468046
|
|
BINODINI BISWAL
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-003/3494
(DHAURAPALI)
|
2421006006NRG23250120230793619
|
25/01/2023
|
RUPEI BEHERA
|
2421006006WL0053116
|
RUPEI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468060
|
|
RUPEI BEHERA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-005/234523
(DHAURAPALI)
|
2421006006NRG23250120230793786
|
25/01/2023
|
KAIKEYI SAHOO
|
2421006006WL0053122
|
KAIKEYI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468061
|
|
KAIKEYI SAHOO
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/234524
(DHAURAPALI)
|
2421006006NRG23250120230793787
|
25/01/2023
|
SUVEN KUMAR SETHI
|
2421006006WL0053122
|
SUVEN KUMAR SETHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468054
|
|
MR SUVEN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-005/234527
(DHAURAPALI)
|
2421006006NRG23250120230793788
|
25/01/2023
|
AKARMA PRADHAN
|
2421006006WL0053122
|
AKARMA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468058
|
|
AKARMA PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-005/234532
(DHAURAPALI)
|
2421006006NRG23250120230793790
|
25/01/2023
|
MAMATA NAIK
|
2421006006WL0053122
|
MAMATA NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468067
|
|
MAMATA NAIK
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-005/234619
(DHAURAPALI)
|
2421006006NRG23250120230793791
|
25/01/2023
|
HIMANSHU BEHERA
|
2421006006WL0053122
|
HIMANSHU BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468094
|
|
HIMANSHU BEHERA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-005/234619
(DHAURAPALI)
|
2421006006NRG23250120230793792
|
25/01/2023
|
RASHMITA BEHERA
|
2421006006WL0053122
|
RASHMITA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468055
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-005/234731
(DHAURAPALI)
|
2421006006NRG23250120230793793
|
25/01/2023
|
ANJALI PRADHAN
|
2421006006WL0053122
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468045
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-005/234736
(DHAURAPALI)
|
2421006006NRG23250120230793794
|
25/01/2023
|
DIPIKA BISWAL
|
2421006006WL0053122
|
DIPIKA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468068
|
|
DIPIKA BISWAL
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-005/235011
(DHAURAPALI)
|
2421006006NRG23250120230793796
|
25/01/2023
|
JYOTSNAMAYEE SAHOO
|
2421006006WL0053122
|
JYOTSNAMAYEE SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468070
|
|
JYOTSNAMAYEE SAHOO
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-005/2925
(DHAURAPALI)
|
2421006006NRG23250120230793799
|
25/01/2023
|
ARUNA SAHOO
|
2421006006WL0053122
|
ARUNA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468050
|
|
ARUN SAHOO
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-005/2929
(DHAURAPALI)
|
2421006006NRG23250120230793442
|
25/01/2023
|
SUREKHA PULEI
|
2421006006WL0053104
|
SUREKHA PULEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468052
|
|
SUREKHA PULEI
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-005/3004
(DHAURAPALI)
|
2421006006NRG23250120230793801
|
25/01/2023
|
PRAMILA SAHU
|
2421006006WL0053122
|
PRAMILA SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468048
|
|
PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-006/23449
(DHAURAPALI)
|
2421006006NRG23250120230793475
|
25/01/2023
|
BANITA SAHOO
|
2421006006WL0053109
|
BANITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468051
|
|
BANITA SAHOO
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-006/234557
(DHAURAPALI)
|
2421006006NRG23250120230793500
|
25/01/2023
|
ANANDA CHANDRA SETHI
|
2421006006WL0053112
|
ANANDA CHANDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468044
|
|
MR ANANDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-006/23473
(DHAURAPALI)
|
2421006006NRG23250120230793501
|
25/01/2023
|
ANANDA PRADHAN
|
2421006006WL0053112
|
ANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468043
|
|
MR ANAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-006/23473
(DHAURAPALI)
|
2421006006NRG23250120230793502
|
25/01/2023
|
ANUSUYA PRADHAN
|
2421006006WL0053112
|
ANUSUYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468057
|
|
ANUSUYA PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-006/23478
(DHAURAPALI)
|
2421006006NRG23250120230793503
|
25/01/2023
|
Rambha Sahoo
|
2421006006WL0053112
|
Rambha Sahoo
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123468056
|
|
RAMBHA SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-006/23479
(DHAURAPALI)
|
2421006006NRG23250120230793504
|
25/01/2023
|
PRASANNA KUMAR SETHI
|
2421006006WL0053112
|
PRASANNA KUMAR SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468095
|
|
PRASANNA KUMAR SETHI
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-006/234857
(DHAURAPALI)
|
2421006006NRG23250120230793505
|
25/01/2023
|
PRABIN SWAIN
|
2421006006WL0053112
|
PRABIN SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468066
|
|
MR PRABIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-006/234868
(DHAURAPALI)
|
2421006006NRG23250120230793506
|
25/01/2023
|
NIHARIKA SAHOO
|
2421006006WL0053112
|
NIHARIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468063
|
|
MRS NIHARIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-006/235014
(DHAURAPALI)
|
2421006006NRG23250120230793513
|
25/01/2023
|
ASIT KUMAR PRADHAN
|
2421006006WL0053112
|
ASIT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123468059
|
|
ASIT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-007/234661
(DHAURAPALI)
|
2421006006NRG23250120230793443
|
25/01/2023
|
BIMALA SAHU
|
2421006006WL0053105
|
BIMALA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468047
|
|
BIMALA SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23250120230793802
|
25/01/2023
|
KAIBALYA SAHOO
|
2421006006WL0053122
|
KAIBALYA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468049
|
|
KAIBALYA SAHOO
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-007/2876
(DHAURAPALI)
|
2421006006NRG23250120230793804
|
25/01/2023
|
BIMALA SAHOO
|
2421006006WL0053122
|
BIMALA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123468064
|
|
BIMALA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-006/234869
(DHAURAPALI)
|
2421006006NRG23250120230793507
|
25/01/2023
|
JYOTIRMAYEE BISWAL
|
2421006006WL0053112
|
JYOTIRMAYEE BISWAL
|
00462
|
UCBA0001785
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123468071
|
|
JYOTIRMAYEE BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72372
|
72372
|
|
|
|
|
|
|
|