|
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)
|
2405019000NRG24190520230053850
|
20/05/2023
|
JAYANTI PUHANA
|
2405019WL002850
|
JAYANTI PUHANA
|
00078
|
CNRB0017255
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974207
|
|
JAYANTI PUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-012/9571
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053901
|
20/05/2023
|
SHARAT CHANDRA DALEI
|
2405019WL002852
|
SHARAT CHANDRA DALEI
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974208
|
|
SHARAT DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-001/16131
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053810
|
20/05/2023
|
RATIKANTA ROUT
|
2405019WL002847
|
RATIKANTA ROUT
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974193
|
|
MR RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-001/16131
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053812
|
20/05/2023
|
RATIKANTA ROUT
|
2405019WL002847
|
RATIKANTA ROUT
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974194
|
|
MR RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-001/17185
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053821
|
20/05/2023
|
ARATI PARIDA
|
2405019WL002847
|
ARATI PARIDA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1856974212
|
|
ARATI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OUPADA
|
OR-05-019-001-001/17185
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053823
|
20/05/2023
|
ARATI PARIDA
|
2405019WL002847
|
ARATI PARIDA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1856974211
|
|
ARATI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
OUPADA
|
OR-05-019-001-002/10571
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053887
|
20/05/2023
|
RAJASWARI SINGH
|
2405019WL002852
|
RAJASWARI SINGH
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974202
|
|
MRS RAJASWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-001-011/9958
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053859
|
20/05/2023
|
BIMALA PUHAN
|
2405019WL002850
|
BIMALA PUHAN
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974209
|
|
MRS BIMALA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-001-011/9984
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053864
|
20/05/2023
|
URMILA PUHAN
|
2405019WL002850
|
URMILA PUHAN
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974204
|
|
URMILA PUHAN
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-001-012/17327
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053888
|
20/05/2023
|
MAMA DALEI
|
2405019WL002852
|
MAMA DALEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974199
|
|
MAMA DALEI
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-012/17332
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053889
|
20/05/2023
|
BHARATI DALEI
|
2405019WL002852
|
BHARATI DALEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974201
|
|
MRS BHARATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-001-012/17564
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053890
|
20/05/2023
|
MANASHI JENA
|
2405019WL002852
|
MANASHI JENA
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974197
|
|
MS MANASHI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-001-012/17572
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053891
|
20/05/2023
|
DINESH KUMAR JENA
|
2405019WL002852
|
DINESH KUMAR JENA
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974192
|
|
DINESH KUMAR JENA
|
HDFC BANK LTD(607152)
|
|
14
|
OUPADA
|
OR-05-019-001-012/9417
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053892
|
20/05/2023
|
BHARAT DALEI
|
2405019WL002852
|
BHARAT DALEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974203
|
|
BHARAT DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-001-012/9450
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053895
|
20/05/2023
|
SHANTILATA DALEI
|
2405019WL002852
|
SHANTILATA DALEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974210
|
|
MRS SHANTILATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-001-012/9523
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053897
|
20/05/2023
|
KABITA DALEI
|
2405019WL002852
|
KABITA DALEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974213
|
|
MRS KABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-001-012/9543
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053898
|
20/05/2023
|
RABINDRA DALEI
|
2405019WL002852
|
RABINDRA DALEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974205
|
|
RABINDRA DALEI
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-001-012/9563
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053899
|
20/05/2023
|
Mr. PRABIR KUMAR BINDHANI
|
2405019WL002852
|
Mr. PRABIR KUMAR BINDHANI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974216
|
|
MR PRABIR KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-001-012/9571
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053902
|
20/05/2023
|
ARATI DALEI
|
2405019WL002852
|
ARATI DALEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974200
|
|
MRS ARATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
20
|
OUPADA
|
OR-05-019-001-001/17185
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053820
|
20/05/2023
|
Mr. JOGESWAR PARIDA
|
2405019WL002847
|
Mr. JOGESWAR PARIDA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974214
|
|
MR JOGESWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-001-001/17185
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053822
|
20/05/2023
|
Mr. JOGESWAR PARIDA
|
2405019WL002847
|
Mr. JOGESWAR PARIDA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974215
|
|
MR JOGESWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-001-011/17575
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053855
|
20/05/2023
|
PRAPHULA DAS
|
2405019WL002850
|
PRAPHULA DAS
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974198
|
|
MR PRAPHULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-001-011/17630
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053856
|
20/05/2023
|
BARSA CHASI
|
2405019WL002850
|
BARSA CHASI
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974206
|
|
BARSA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
OUPADA
|
OR-05-019-001-001/16139
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053814
|
20/05/2023
|
BIMBADHAR MOHANTY
|
2405019WL002847
|
BIMBADHAR MOHANTY
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974217
|
|
BIMBADHAR MOHANTY
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-001-001/16139
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053816
|
20/05/2023
|
BIMBADHAR MOHANTY
|
2405019WL002847
|
BIMBADHAR MOHANTY
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974218
|
|
BIMBADHAR MOHANTY
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-001-001/16139
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053817
|
20/05/2023
|
JAYANTI MOHANTY
|
2405019WL002847
|
JAYANTI MOHANTY
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974219
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-001-001/16139
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053815
|
20/05/2023
|
JAYANTI MOHANTY
|
2405019WL002847
|
JAYANTI MOHANTY
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974220
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-001-001/17179
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053818
|
20/05/2023
|
GANGADHAR ROUT
|
2405019WL002847
|
GANGADHAR ROUT
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974180
|
|
GANGADHAR ROUT
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-001-001/17179
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053819
|
20/05/2023
|
GANGADHAR ROUT
|
2405019WL002847
|
GANGADHAR ROUT
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856974181
|
|
GANGADHAR ROUT
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-001-004/10277
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053848
|
20/05/2023
|
MANJULA SALA
|
2405019WL002850
|
MANJULA SALA
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974174
|
|
MANJULA SALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-001-011/17293
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053851
|
20/05/2023
|
DHIRENDRA CHASI
|
2405019WL002850
|
DHIRENDRA CHASI
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974183
|
|
DHIRENDRA CHASHI
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-001-011/17501
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053852
|
20/05/2023
|
URMILA MAHAKUD
|
2405019WL002850
|
URMILA MAHAKUD
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974179
|
|
URMILA MAHAKUD
|
INDUSIND BANK(607189)
|
|
33
|
OUPADA
|
OR-05-019-001-011/17510
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053853
|
20/05/2023
|
BIRENDRA BARIK
|
2405019WL002850
|
BIRENDRA BARIK
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974188
|
|
BIRENDRA BARIK
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-001-011/17510
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053854
|
20/05/2023
|
JAYANTI BARIK
|
2405019WL002850
|
JAYANTI BARIK
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974187
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-001-011/17636
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053858
|
20/05/2023
|
SANJULATA BARIK
|
2405019WL002850
|
SANJULATA BARIK
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974190
|
|
SANJULATA BARIK
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-001-011/9959
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053861
|
20/05/2023
|
JAYANTI NAYAK
|
2405019WL002850
|
JAYANTI NAYAK
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974186
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-001-011/9959
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053860
|
20/05/2023
|
PRABHANJAN NAYAK
|
2405019WL002850
|
PRABHANJAN NAYAK
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974185
|
|
PRABHANJAN NAYAK
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-001-011/9962
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053862
|
20/05/2023
|
DHIRENDRA PUHAN
|
2405019WL002850
|
DHIRENDRA PUHAN
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974184
|
|
MR DHIRENDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-001-011/9984
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053863
|
20/05/2023
|
TRILOCHAN PUHAN
|
2405019WL002850
|
TRILOCHAN PUHAN
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974221
|
|
TRILOCHAN PUHAN
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-001-011/9999
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053866
|
20/05/2023
|
SNEHALATA BARIK
|
2405019WL002850
|
SNEHALATA BARIK
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974189
|
|
SNEHALATA BARIK
|
UCO BANK(607066)
|
|
41
|
OUPADA
|
OR-05-019-001-012/9435
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053893
|
20/05/2023
|
MITA JENA
|
2405019WL002852
|
MITA JENA
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974176
|
|
MITA JENA
|
UCO BANK(607066)
|
|
42
|
OUPADA
|
OR-05-019-001-012/9444
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053894
|
20/05/2023
|
HALADHAR DALEI
|
2405019WL002852
|
HALADHAR DALEI
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974222
|
|
HALADHAR DALEI
|
UCO BANK(607066)
|
|
43
|
OUPADA
|
OR-05-019-001-012/9459
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053896
|
20/05/2023
|
SURENDRA DHAMUDIA
|
2405019WL002852
|
SURENDRA DHAMUDIA
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974173
|
|
SURENDRA DHAMUDIA
|
UCO BANK(607066)
|
|
44
|
OUPADA
|
OR-05-019-001-012/9567
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053900
|
20/05/2023
|
BRUNDABATEE DHAMUDIA
|
2405019WL002852
|
BRUNDABATEE DHAMUDIA
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974178
|
|
BRUNDABATEE DHAMUDIA
|
UCO BANK(607066)
|
|
45
|
OUPADA
|
OR-05-019-001-012/9592
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053903
|
20/05/2023
|
GANGADHARA PANDA
|
2405019WL002852
|
GANGADHARA PANDA
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974172
|
|
MR GANGA DHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-001-012/9610
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053904
|
20/05/2023
|
PURNA CHANDRA DALAI
|
2405019WL002852
|
PURNA CHANDRA DALAI
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974175
|
|
PURNA CHANDRA DALEI
|
UCO BANK(607066)
|
|
47
|
OUPADA
|
OR-05-019-001-012/9617
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053905
|
20/05/2023
|
MANARANJAN DHAMUDIA
|
2405019WL002852
|
MANARANJAN DHAMUDIA
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974182
|
|
MANARANJAN DHAMUDIA
|
UCO BANK(607066)
|
|
48
|
OUPADA
|
OR-05-019-001-012/9619
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053906
|
20/05/2023
|
KANAKALATA DHAMUDIA
|
2405019WL002852
|
KANAKALATA DHAMUDIA
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974177
|
|
KANAKALATA DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
49
|
OUPADA
|
OR-05-019-001-011/17631
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053857
|
20/05/2023
|
BALARAM CHASI
|
2405019WL002850
|
BALARAM CHASI
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974191
|
|
BALARAM CHASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
50
|
OUPADA
|
OR-05-019-001-011/10001
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053849
|
20/05/2023
|
DINABANDHU PUHAN
|
2405019WL002850
|
DINABANDHU PUHAN
|
00462
|
UCBA0002014
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974196
|
|
DINABANDHU PUHAN
|
UCO BANK(607066)
|
|
51
|
OUPADA
|
OR-05-019-001-011/9999
(DAKHINA NARASINGPUR)
|
2405019000NRG24190520230053865
|
20/05/2023
|
UPENDRA BARIK
|
2405019WL002850
|
UPENDRA BARIK
|
00462
|
UCBA0002014
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856974195
|
|
UPENDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|