|
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
|
BALIAPAL
|
OR-05-004-008-001/12960
(BISHNUPUR)
|
2405004000NRG24240620230150075
|
24/06/2023
|
RAGHUNATH DHAL
|
2405004WL007638
|
RAGHUNATH DHAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873276
|
|
RAGHUNATH DHAL
|
BANK OF INDIA(508505)
|
|
2
|
BALIAPAL
|
OR-05-004-008-003/97806
(BISHNUPUR)
|
2405004000NRG24240620230150100
|
24/06/2023
|
MR. PRITAM BEHERA
|
2405004WL007638
|
MR. PRITAM BEHERA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873273
|
|
PRITAM KUMAR K04360
|
BANK OF INDIA(508505)
|
|
3
|
BALIAPAL
|
OR-05-004-008-003/97806
(BISHNUPUR)
|
2405004000NRG24240620230150101
|
24/06/2023
|
MR. PRITAM BEHERA
|
2405004WL007638
|
MR. PRITAM BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873274
|
|
PRITAM KUMAR K04360
|
BANK OF INDIA(508505)
|
|
4
|
BALIAPAL
|
OR-05-004-008-004/589837
(BISHNUPUR)
|
2405004000NRG24240620230150116
|
24/06/2023
|
Mr.MADHUSUDAN KHILAR
|
2405004WL007638
|
Mr.MADHUSUDAN KHILAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873264
|
|
MADHUSUDAN KHILAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-008-004/12734
(BISHNUPUR)
|
2405004000NRG24240620230150110
|
24/06/2023
|
SWARNALATA PATRA
|
2405004WL007638
|
SWARNALATA PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873266
|
|
MRS SWARNALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-008-004/12734
(BISHNUPUR)
|
2405004000NRG24240620230150111
|
24/06/2023
|
SWARNALATA PATRA
|
2405004WL007638
|
SWARNALATA PATRA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873267
|
|
MRS SWARNALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-008-001/12714
(BISHNUPUR)
|
2405004000NRG24240620230150143
|
24/06/2023
|
REBATI SETHI
|
2405004WL007640
|
REBATI SETHI
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873272
|
|
REBATI SETHI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-008-001/13009
(BISHNUPUR)
|
2405004000NRG24240620230150152
|
24/06/2023
|
Mr.GHANASHYAM MANDAL
|
2405004WL007640
|
Mr.GHANASHYAM MANDAL
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873271
|
|
GHANASHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-008-001/589882
(BISHNUPUR)
|
2405004000NRG24240620230150078
|
24/06/2023
|
SASHIKANTA DAS
|
2405004WL007638
|
SASHIKANTA DAS
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866873270
|
|
SASHIKANTA DAS
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-008-001/5898966
(BISHNUPUR)
|
2405004000NRG24240620230150162
|
24/06/2023
|
LAXMIKANTA DAS
|
2405004WL007640
|
LAXMIKANTA DAS
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873265
|
|
LAXMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-008-001/97762
(BISHNUPUR)
|
2405004000NRG24240620230150080
|
24/06/2023
|
GAYATRI GANGAI
|
2405004WL007638
|
GAYATRI GANGAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873275
|
|
MRS GAYATRI GANGAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-008-004/12617
(BISHNUPUR)
|
2405004000NRG24240620230150102
|
24/06/2023
|
Mr. RADHU CHARAN PATRA
|
2405004WL007638
|
Mr. RADHU CHARAN PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873268
|
|
MR RADHU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-008-004/12617
(BISHNUPUR)
|
2405004000NRG24240620230150103
|
24/06/2023
|
Mr. RADHU CHARAN PATRA
|
2405004WL007638
|
Mr. RADHU CHARAN PATRA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873269
|
|
MR RADHU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-008-001/101589
(BISHNUPUR)
|
2405004000NRG24240620230150071
|
24/06/2023
|
RAMESH SETHI
|
2405004WL007638
|
RAMESH SETHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873241
|
|
RAMESH SETHI
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-008-001/12717
(BISHNUPUR)
|
2405004000NRG24240620230150144
|
24/06/2023
|
TRILOCHAN SETHI
|
2405004WL007640
|
TRILOCHAN SETHI
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873230
|
|
MR TRILOCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-008-001/12826
(BISHNUPUR)
|
2405004000NRG24240620230150145
|
24/06/2023
|
RAMANATH PRAMANIK
|
2405004WL007640
|
RAMANATH PRAMANIK
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873220
|
|
RAMANATH PRAMANIK
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-008-001/12841
(BISHNUPUR)
|
2405004000NRG24240620230150146
|
24/06/2023
|
RAMESH PAL
|
2405004WL007640
|
RAMESH PAL
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873218
|
|
RAMESH CHANDRA PAL
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-008-001/12846
(BISHNUPUR)
|
2405004000NRG24240620230150147
|
24/06/2023
|
AJAY SETHI
|
2405004WL007640
|
AJAY SETHI
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873251
|
|
AJAY SETHI
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-008-001/12868
(BISHNUPUR)
|
2405004000NRG24240620230150073
|
24/06/2023
|
SULOCHANA MANDAL
|
2405004WL007638
|
SULOCHANA MANDAL
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873247
|
|
SULOCHANA MANDAL
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-008-001/12872
(BISHNUPUR)
|
2405004000NRG24240620230150148
|
24/06/2023
|
BANAMALI SETHI
|
2405004WL007640
|
BANAMALI SETHI
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873200
|
|
BANAMALI SETHI
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-008-001/12894
(BISHNUPUR)
|
2405004000NRG24240620230150149
|
24/06/2023
|
AJAY PAL
|
2405004WL007640
|
AJAY PAL
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873216
|
|
AJAY PAL
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-008-001/12945
(BISHNUPUR)
|
2405004000NRG24240620230150074
|
24/06/2023
|
SONALY JENA
|
2405004WL007638
|
SONALY JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873221
|
|
MS SONALI JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-008-001/12948
(BISHNUPUR)
|
2405004000NRG24240620230150150
|
24/06/2023
|
JATINDRA DHAL
|
2405004WL007640
|
JATINDRA DHAL
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873215
|
|
JATINDRA DHAL
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-008-001/12977
(BISHNUPUR)
|
2405004000NRG24240620230150151
|
24/06/2023
|
KAMALALOCHAN BEHERA
|
2405004WL007640
|
KAMALALOCHAN BEHERA
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873234
|
|
KAMALALOCHAN BEHERA
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-008-001/13042
(BISHNUPUR)
|
2405004000NRG24240620230150076
|
24/06/2023
|
RINARANI KHANDA
|
2405004WL007638
|
RINARANI KHANDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873245
|
|
RINARANI KHANDA
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-008-001/13117
(BISHNUPUR)
|
2405004000NRG24240620230150153
|
24/06/2023
|
GOPA GANGAI
|
2405004WL007640
|
GOPA GANGAI
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873219
|
|
GOPAL GANGAI
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-008-001/13171
(BISHNUPUR)
|
2405004000NRG24240620230150154
|
24/06/2023
|
SANTOSH MANDAL
|
2405004WL007640
|
SANTOSH MANDAL
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873217
|
|
SANTOSH KUMAR MANDAL
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-008-001/13202
(BISHNUPUR)
|
2405004000NRG24240620230150155
|
24/06/2023
|
SANJAY KUMAR DAS
|
2405004WL007640
|
SANJAY KUMAR DAS
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873212
|
|
SANJAY KUMAR DAS
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-008-001/13205
(BISHNUPUR)
|
2405004000NRG24240620230150077
|
24/06/2023
|
SANTUNU PATRA
|
2405004WL007638
|
SANTUNU PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873242
|
|
SANTANU PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-008-001/13206
(BISHNUPUR)
|
2405004000NRG24240620230150156
|
24/06/2023
|
GOPAL MANDAL
|
2405004WL007640
|
GOPAL MANDAL
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873207
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-008-001/13236
(BISHNUPUR)
|
2405004000NRG24240620230150157
|
24/06/2023
|
SANJAY MANDAL
|
2405004WL007640
|
SANJAY MANDAL
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873209
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-008-001/57250
(BISHNUPUR)
|
2405004000NRG24240620230150160
|
24/06/2023
|
JHARANA SETHI
|
2405004WL007640
|
JHARANA SETHI
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873237
|
|
JHARANA SETHI
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-008-001/57250
(BISHNUPUR)
|
2405004000NRG24240620230150159
|
24/06/2023
|
SANTOSH KU SETHI
|
2405004WL007640
|
SANTOSH KU SETHI
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873233
|
|
MR SANTOSH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-008-001/57406
(BISHNUPUR)
|
2405004000NRG24240620230150161
|
24/06/2023
|
SATYABRATA JENA
|
2405004WL007640
|
SATYABRATA JENA
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873208
|
|
SATYABRATA JENA
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-008-001/5898967
(BISHNUPUR)
|
2405004000NRG24240620230150163
|
24/06/2023
|
CHANDAN SETHI
|
2405004WL007640
|
CHANDAN SETHI
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873239
|
|
CHANDAN SETHI
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-008-001/5898973
(BISHNUPUR)
|
2405004000NRG24240620230150079
|
24/06/2023
|
USHAMANI SETHI
|
2405004WL007638
|
USHAMANI SETHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873246
|
|
USHAMANI SETHI
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-008-001/5898995
(BISHNUPUR)
|
2405004000NRG24240620230150164
|
24/06/2023
|
ASWINI KUMAR SAHU
|
2405004WL007640
|
ASWINI KUMAR SAHU
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873199
|
|
ASWINI KUMAR SAHU
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-008-001/97717
(BISHNUPUR)
|
2405004000NRG24240620230150165
|
24/06/2023
|
HARISANKAR PARIDA
|
2405004WL007640
|
HARISANKAR PARIDA
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873235
|
|
HARISHANKAR PARIDA
|
CANARA BANK(508532)
|
|
39
|
BALIAPAL
|
OR-05-004-008-001/97791
(BISHNUPUR)
|
2405004000NRG24240620230150166
|
24/06/2023
|
RANJULATA PARIDA
|
2405004WL007640
|
RANJULATA PARIDA
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873250
|
|
RANJULATA PARIDA
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-008-003/11742
(BISHNUPUR)
|
2405004000NRG24240620230150081
|
24/06/2023
|
PARBATI SAHOO
|
2405004WL007638
|
PARBATI SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873203
|
|
PARBATI SAHU
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-008-003/11753
(BISHNUPUR)
|
2405004000NRG24240620230150082
|
24/06/2023
|
SANJAY PARIDA
|
2405004WL007638
|
SANJAY PARIDA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866873202
|
|
SANJAY PARIDA
|
UCO BANK(607066)
|
|
42
|
BALIAPAL
|
OR-05-004-008-003/11757
(BISHNUPUR)
|
2405004000NRG24240620230150083
|
24/06/2023
|
BALARAM SAHU
|
2405004WL007638
|
BALARAM SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873252
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIAPAL
|
OR-05-004-008-003/11758
(BISHNUPUR)
|
2405004000NRG24240620230150084
|
24/06/2023
|
AJAY PARIDA
|
2405004WL007638
|
AJAY PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873201
|
|
JAYANTI PARIDA
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-008-003/11758
(BISHNUPUR)
|
2405004000NRG24240620230150085
|
24/06/2023
|
JAYANTI PARIDA
|
2405004WL007638
|
JAYANTI PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873206
|
|
JAYANTI PARIDA
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-008-003/11770
(BISHNUPUR)
|
2405004000NRG24240620230150086
|
24/06/2023
|
SUDAM PARIDA
|
2405004WL007638
|
SUDAM PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873238
|
|
SUDAM PARIDA
|
UCO BANK(607066)
|
|
46
|
BALIAPAL
|
OR-05-004-008-003/11775
(BISHNUPUR)
|
2405004000NRG24240620230150087
|
24/06/2023
|
SUDHANSHU SAHU
|
2405004WL007638
|
SUDHANSHU SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873224
|
|
SUDHANSHU SAHU
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-008-003/11787
(BISHNUPUR)
|
2405004000NRG24240620230150088
|
24/06/2023
|
ARPITA BEHERA
|
2405004WL007638
|
ARPITA BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873240
|
|
ARPITA BEHERA
|
UCO BANK(607066)
|
|
48
|
BALIAPAL
|
OR-05-004-008-003/57246
(BISHNUPUR)
|
2405004000NRG24240620230150089
|
24/06/2023
|
ASHOK SAHU
|
2405004WL007638
|
ASHOK SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873222
|
|
ASHOK SAHU
|
UCO BANK(607066)
|
|
49
|
BALIAPAL
|
OR-05-004-008-003/57246
(BISHNUPUR)
|
2405004000NRG24240620230150090
|
24/06/2023
|
ASHOK SAHU
|
2405004WL007638
|
ASHOK SAHU
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873223
|
|
ASHOK SAHU
|
UCO BANK(607066)
|
|
50
|
BALIAPAL
|
OR-05-004-008-003/589781
(BISHNUPUR)
|
2405004000NRG24240620230150091
|
24/06/2023
|
BASANTA KUMAR SAHU
|
2405004WL007638
|
BASANTA KUMAR SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873225
|
|
BASANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
51
|
BALIAPAL
|
OR-05-004-008-003/589842
(BISHNUPUR)
|
2405004000NRG24240620230150092
|
24/06/2023
|
PANKAJ SAHU
|
2405004WL007638
|
PANKAJ SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873226
|
|
PANKAJ SAHU
|
UCO BANK(607066)
|
|
52
|
BALIAPAL
|
OR-05-004-008-003/589842
(BISHNUPUR)
|
2405004000NRG24240620230150093
|
24/06/2023
|
PANKAJ SAHU
|
2405004WL007638
|
PANKAJ SAHU
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873227
|
|
PANKAJ SAHU
|
UCO BANK(607066)
|
|
53
|
BALIAPAL
|
OR-05-004-008-003/589850
(BISHNUPUR)
|
2405004000NRG24240620230150094
|
24/06/2023
|
ARATI PARIDA
|
2405004WL007638
|
ARATI PARIDA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873255
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
54
|
BALIAPAL
|
OR-05-004-008-003/589850
(BISHNUPUR)
|
2405004000NRG24240620230150095
|
24/06/2023
|
ARATI PARIDA
|
2405004WL007638
|
ARATI PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873256
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
55
|
BALIAPAL
|
OR-05-004-008-003/97344
(BISHNUPUR)
|
2405004000NRG24240620230150096
|
24/06/2023
|
PRASANTA NAYAK
|
2405004WL007638
|
PRASANTA NAYAK
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873236
|
|
PRASANTA NAYAK
|
UCO BANK(607066)
|
|
56
|
BALIAPAL
|
OR-05-004-008-003/97347
(BISHNUPUR)
|
2405004000NRG24240620230150097
|
24/06/2023
|
SUSHANTA NAYAK
|
2405004WL007638
|
SUSHANTA NAYAK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873204
|
|
SUSHANTA NAYAK
|
UCO BANK(607066)
|
|
57
|
BALIAPAL
|
OR-05-004-008-003/97347
(BISHNUPUR)
|
2405004000NRG24240620230150098
|
24/06/2023
|
SUSHANTA NAYAK
|
2405004WL007638
|
SUSHANTA NAYAK
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873205
|
|
SUSHANTA NAYAK
|
UCO BANK(607066)
|
|
58
|
BALIAPAL
|
OR-05-004-008-004/12635
(BISHNUPUR)
|
2405004000NRG24240620230150104
|
24/06/2023
|
ASHOK PATRA
|
2405004WL007638
|
ASHOK PATRA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873210
|
|
ASHOK PATRA
|
CANARA BANK(508532)
|
|
59
|
BALIAPAL
|
OR-05-004-008-004/12635
(BISHNUPUR)
|
2405004000NRG24240620230150105
|
24/06/2023
|
ASHOK PATRA
|
2405004WL007638
|
ASHOK PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873211
|
|
ASHOK PATRA
|
CANARA BANK(508532)
|
|
60
|
BALIAPAL
|
OR-05-004-008-004/12652
(BISHNUPUR)
|
2405004000NRG24240620230150106
|
24/06/2023
|
BASANTI BARIK
|
2405004WL007638
|
BASANTI BARIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873248
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
61
|
BALIAPAL
|
OR-05-004-008-004/12652
(BISHNUPUR)
|
2405004000NRG24240620230150107
|
24/06/2023
|
BASANTI BARIK
|
2405004WL007638
|
BASANTI BARIK
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873249
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
62
|
BALIAPAL
|
OR-05-004-008-004/12686
(BISHNUPUR)
|
2405004000NRG24240620230150108
|
24/06/2023
|
SANTANU PATRA
|
2405004WL007638
|
SANTANU PATRA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873231
|
|
SHANTANU PATRA
|
UCO BANK(607066)
|
|
63
|
BALIAPAL
|
OR-05-004-008-004/12686
(BISHNUPUR)
|
2405004000NRG24240620230150109
|
24/06/2023
|
SANTANU PATRA
|
2405004WL007638
|
SANTANU PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873232
|
|
SHANTANU PATRA
|
UCO BANK(607066)
|
|
64
|
BALIAPAL
|
OR-05-004-008-004/57308
(BISHNUPUR)
|
2405004000NRG24240620230150112
|
24/06/2023
|
AMITA KHILAR
|
2405004WL007638
|
AMITA KHILAR
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873243
|
|
AMITA KHILAR
|
UCO BANK(607066)
|
|
65
|
BALIAPAL
|
OR-05-004-008-004/57308
(BISHNUPUR)
|
2405004000NRG24240620230150113
|
24/06/2023
|
AMITA KHILAR
|
2405004WL007638
|
AMITA KHILAR
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866873244
|
|
AMITA KHILAR
|
UCO BANK(607066)
|
|
66
|
BALIAPAL
|
OR-05-004-008-004/57333
(BISHNUPUR)
|
2405004000NRG24240620230150114
|
24/06/2023
|
AUROBINDA DAS
|
2405004WL007638
|
AUROBINDA DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873213
|
|
ARABINDA DAS
|
CANARA BANK(508532)
|
|
67
|
BALIAPAL
|
OR-05-004-008-004/57333
(BISHNUPUR)
|
2405004000NRG24240620230150115
|
24/06/2023
|
AUROBINDA DAS
|
2405004WL007638
|
AUROBINDA DAS
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873214
|
|
ARABINDA DAS
|
CANARA BANK(508532)
|
|
68
|
BALIAPAL
|
OR-05-004-008-004/589838
(BISHNUPUR)
|
2405004000NRG24240620230150117
|
24/06/2023
|
PRAMILA DAS
|
2405004WL007638
|
PRAMILA DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873228
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
69
|
BALIAPAL
|
OR-05-004-008-004/589838
(BISHNUPUR)
|
2405004000NRG24240620230150118
|
24/06/2023
|
PRAMILA DAS
|
2405004WL007638
|
PRAMILA DAS
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873229
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
70
|
BALIAPAL
|
OR-05-004-008-004/97513
(BISHNUPUR)
|
2405004000NRG24240620230150122
|
24/06/2023
|
BANMALI PATRA
|
2405004WL007638
|
BANMALI PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873253
|
|
BANAMALI PATRA
|
UCO BANK(607066)
|
|
71
|
BALIAPAL
|
OR-05-004-008-004/97513
(BISHNUPUR)
|
2405004000NRG24240620230150123
|
24/06/2023
|
BANMALI PATRA
|
2405004WL007638
|
BANMALI PATRA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873254
|
|
BANAMALI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
72
|
BALIAPAL
|
OR-05-004-008-001/12713
(BISHNUPUR)
|
2405004000NRG24240620230150072
|
24/06/2023
|
MINATI SETHI
|
2405004WL007638
|
MINATI SETHI
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866873257
|
|
MINATI SETHI
|
UCO BANK(607066)
|
|
73
|
BALIAPAL
|
OR-05-004-008-003/97449
(BISHNUPUR)
|
2405004000NRG24240620230150099
|
24/06/2023
|
JAGANNATH BARIK
|
2405004WL007638
|
JAGANNATH BARIK
|
00462
|
UCBA0002598
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873262
|
|
JAGANNATH BARIK
|
UCO BANK(607066)
|
|
74
|
BALIAPAL
|
OR-05-004-008-004/5899159
(BISHNUPUR)
|
2405004000NRG24240620230150119
|
24/06/2023
|
SATYARANJAN DAS
|
2405004WL007638
|
SATYARANJAN DAS
|
00462
|
UCBA0002598
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873260
|
|
SATYARANJAN DAS
|
UCO BANK(607066)
|
|
75
|
BALIAPAL
|
OR-05-004-008-004/5899159
(BISHNUPUR)
|
2405004000NRG24240620230150120
|
24/06/2023
|
SATYARANJAN DAS
|
2405004WL007638
|
SATYARANJAN DAS
|
00462
|
UCBA0002598
|
948
|
948
|
Processed
|
30/06/2023
|
|
2866873261
|
|
SATYARANJAN DAS
|
UCO BANK(607066)
|
|
76
|
BALIAPAL
|
OR-05-004-008-004/5899172
(BISHNUPUR)
|
2405004000NRG24240620230150121
|
24/06/2023
|
ANJANA PATRA
|
2405004WL007638
|
ANJANA PATRA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873263
|
|
ANJANA PATRA
|
UCO BANK(607066)
|
|
77
|
BALIAPAL
|
OR-05-004-008-004/97708
(BISHNUPUR)
|
2405004000NRG24240620230150124
|
24/06/2023
|
JOGESH PATRA
|
2405004WL007638
|
JOGESH PATRA
|
00462
|
UCBA0002598
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866873258
|
|
JOGESH PATRA
|
AXIS BANK(607153)
|
|
78
|
BALIAPAL
|
OR-05-004-008-004/97708
(BISHNUPUR)
|
2405004000NRG24240620230150125
|
24/06/2023
|
JOGESH PATRA
|
2405004WL007638
|
JOGESH PATRA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873259
|
|
JOGESH PATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|