|
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
|
BHOGRAI
|
OR-05-005-024-001/49916
(NIMATPUR)
|
2405005000NRG24030620230087383
|
04/06/2023
|
MRS BISHNUPRIYA DAS
|
2405005WL004631
|
MRS BISHNUPRIYA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911244
|
|
BISHNUPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-024-001/55577
(NIMATPUR)
|
2405005000NRG24030620230087402
|
04/06/2023
|
ALAPANA JENA
|
2405005WL004631
|
ALAPANA JENA
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311911243
|
|
ALAPANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-024-002/54899
(NIMATPUR)
|
2405005000NRG24040620230089952
|
04/06/2023
|
SMT MAMATA PRADHAN
|
2405005WL004761
|
SMT MAMATA PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911242
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-024-001/29399
(NIMATPUR)
|
2405005000NRG24030620230087367
|
04/06/2023
|
Mrs. GOURIBALA BEHERA
|
2405005WL004631
|
Mrs. GOURIBALA BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311911211
|
|
GOURIBALA BEHERA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-024-001/29479
(NIMATPUR)
|
2405005000NRG24030620230087371
|
04/06/2023
|
Mrs. REBATI DEY
|
2405005WL004631
|
Mrs. REBATI DEY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911240
|
|
REBATI DEY
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-024-001/30058
(NIMATPUR)
|
2405005000NRG24030620230087378
|
04/06/2023
|
Mr. SUSHANTA PAL
|
2405005WL004631
|
Mr. SUSHANTA PAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911210
|
|
SUSANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-024-002/54899
(NIMATPUR)
|
2405005000NRG24040620230089953
|
04/06/2023
|
Mr. SURENDRA PRADHAN
|
2405005WL004761
|
Mr. SURENDRA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911208
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-024-002/54909
(NIMATPUR)
|
2405005000NRG24040620230089958
|
04/06/2023
|
MADANAMOHAN JENA
|
2405005WL004761
|
MADANAMOHAN JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911209
|
|
MR MADAN MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-024-002/55394
(NIMATPUR)
|
2405005000NRG24040620230089969
|
04/06/2023
|
Mr. KHAGENDRA NATH DAS
|
2405005WL004761
|
Mr. KHAGENDRA NATH DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911213
|
|
KHAGENDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-024-001/29406
(NIMATPUR)
|
2405005000NRG24030620230087368
|
04/06/2023
|
Mr. MARKANDA DALAI
|
2405005WL004631
|
Mr. MARKANDA DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911216
|
|
MARKANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-024-001/29423
(NIMATPUR)
|
2405005000NRG24030620230087369
|
04/06/2023
|
Mrs. PARBATI DAS
|
2405005WL004631
|
Mrs. PARBATI DAS
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911232
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-024-001/29424
(NIMATPUR)
|
2405005000NRG24030620230087370
|
04/06/2023
|
Mrs. MAMANI DAS
|
2405005WL004631
|
Mrs. MAMANI DAS
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911241
|
|
MRS MAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-024-001/29962
(NIMATPUR)
|
2405005000NRG24030620230087372
|
04/06/2023
|
Mrs. MALATI JENA
|
2405005WL004631
|
Mrs. MALATI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911235
|
|
MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-024-001/29971
(NIMATPUR)
|
2405005000NRG24030620230087373
|
04/06/2023
|
Mrs. RINARANI DAS
|
2405005WL004631
|
Mrs. RINARANI DAS
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311911226
|
|
MRS RINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-024-001/30011
(NIMATPUR)
|
2405005000NRG24030620230087374
|
04/06/2023
|
Mrs. KABITA JENA
|
2405005WL004631
|
Mrs. KABITA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911224
|
|
KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-024-001/30026
(NIMATPUR)
|
2405005000NRG24030620230087375
|
04/06/2023
|
Mrs. MITU JENA
|
2405005WL004631
|
Mrs. MITU JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911228
|
|
MRS MITU JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-024-001/30035
(NIMATPUR)
|
2405005000NRG24030620230087376
|
04/06/2023
|
Mr. JATINDRA JENA
|
2405005WL004631
|
Mr. JATINDRA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911236
|
|
JATINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-024-001/30035
(NIMATPUR)
|
2405005000NRG24030620230087377
|
04/06/2023
|
Mrs . MANJUBALA JENA
|
2405005WL004631
|
Mrs . MANJUBALA JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911227
|
|
MRS MANJUBALA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-024-001/30068
(NIMATPUR)
|
2405005000NRG24030620230087380
|
04/06/2023
|
Mrs. PRIYANKA NANDI
|
2405005WL004631
|
Mrs. PRIYANKA NANDI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911239
|
|
Mrs. PRIYANKA NANDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-024-001/30070
(NIMATPUR)
|
2405005000NRG24030620230087381
|
04/06/2023
|
Mrs. GOURIBALA JENA
|
2405005WL004631
|
Mrs. GOURIBALA JENA
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311911214
|
|
MRS GOURIBALA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-024-001/30076
(NIMATPUR)
|
2405005000NRG24030620230087382
|
04/06/2023
|
Mrs. SABITA JENA
|
2405005WL004631
|
Mrs. SABITA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911229
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-024-001/49927
(NIMATPUR)
|
2405005000NRG24030620230087384
|
04/06/2023
|
Mrs. MOUSUMI JENA
|
2405005WL004631
|
Mrs. MOUSUMI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911215
|
|
MRS MOUSUMI JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-024-001/54803
(NIMATPUR)
|
2405005000NRG24030620230087385
|
04/06/2023
|
Mr. SUBHASISH CHAKRABARTTI
|
2405005WL004631
|
Mr. SUBHASISH CHAKRABARTTI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911223
|
|
SUBHASISH CHAKRABARTTI
|
AXIS BANK(607153)
|
|
24
|
BHOGRAI
|
OR-05-005-024-001/55027
(NIMATPUR)
|
2405005000NRG24030620230087387
|
04/06/2023
|
SABITA DALAI
|
2405005WL004631
|
SABITA DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911217
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-024-001/55329
(NIMATPUR)
|
2405005000NRG24030620230087390
|
04/06/2023
|
Mr. RABINDRA DALAI
|
2405005WL004631
|
Mr. RABINDRA DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911238
|
|
MR RABINDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-024-001/55329
(NIMATPUR)
|
2405005000NRG24030620230087391
|
04/06/2023
|
Mrs. GANGAMANI DALAI
|
2405005WL004631
|
Mrs. GANGAMANI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911222
|
|
MRS GANGAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-024-001/55331
(NIMATPUR)
|
2405005000NRG24030620230087393
|
04/06/2023
|
Mrs. KAJAL DALAI
|
2405005WL004631
|
Mrs. KAJAL DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911225
|
|
MRS KAJAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-024-001/55515
(NIMATPUR)
|
2405005000NRG24030620230087394
|
04/06/2023
|
Mrs. JABA HASADA
|
2405005WL004631
|
Mrs. JABA HASADA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911218
|
|
MRS JABA HASADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-024-001/55519
(NIMATPUR)
|
2405005000NRG24030620230087395
|
04/06/2023
|
Mrs. SUMIRANI HASADA
|
2405005WL004631
|
Mrs. SUMIRANI HASADA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911220
|
|
MRS SUMITRA HASDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-024-001/55543
(NIMATPUR)
|
2405005000NRG24030620230087396
|
04/06/2023
|
Mrs. SIMA RANI JENA
|
2405005WL004631
|
Mrs. SIMA RANI JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911237
|
|
MRS SIMA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-024-001/55544
(NIMATPUR)
|
2405005000NRG24030620230087397
|
04/06/2023
|
Mrs. JAYANTI DALAI
|
2405005WL004631
|
Mrs. JAYANTI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911221
|
|
MRS JAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-024-001/55565
(NIMATPUR)
|
2405005000NRG24030620230087398
|
04/06/2023
|
Mrs. SUSMITA SAHOO
|
2405005WL004631
|
Mrs. SUSMITA SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911212
|
|
MRS SUSMITASAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-024-001/55574
(NIMATPUR)
|
2405005000NRG24030620230087400
|
04/06/2023
|
Mrs. SUBASINI MNDAL
|
2405005WL004631
|
Mrs. SUBASINI MNDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911230
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-024-001/55607
(NIMATPUR)
|
2405005000NRG24030620230087403
|
04/06/2023
|
Mrs. SUJATA DAS
|
2405005WL004631
|
Mrs. SUJATA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911233
|
|
SUJATA DAS
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-024-001/55610
(NIMATPUR)
|
2405005000NRG24030620230087404
|
04/06/2023
|
Mrs. BISHNUPRIYA DUTTA
|
2405005WL004631
|
Mrs. BISHNUPRIYA DUTTA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911231
|
|
BISHNUPRIYA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-024-002/54903
(NIMATPUR)
|
2405005000NRG24040620230089954
|
04/06/2023
|
Mr. PURNA CHANDRA PATRA
|
2405005WL004761
|
Mr. PURNA CHANDRA PATRA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911219
|
|
PURNA CHANDRA PATRA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-024-002/54903
(NIMATPUR)
|
2405005000NRG24040620230089955
|
04/06/2023
|
Mrs. PUSPALATA PATRA
|
2405005WL004761
|
Mrs. PUSPALATA PATRA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911234
|
|
MRS PUSPALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
38
|
BHOGRAI
|
OR-05-005-024-001/30068
(NIMATPUR)
|
2405005000NRG24030620230087379
|
04/06/2023
|
SNEHALATA NANDI
|
2405005WL004631
|
SNEHALATA NANDI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911195
|
|
SNEHALATA NANDI
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-024-001/55192
(NIMATPUR)
|
2405005000NRG24030620230087389
|
04/06/2023
|
ARATI DUTTA
|
2405005WL004631
|
ARATI DUTTA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911193
|
|
ARATI DUTTA
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-024-002/55006
(NIMATPUR)
|
2405005000NRG24040620230089963
|
04/06/2023
|
DHIRENDRA DAS
|
2405005WL004761
|
DHIRENDRA DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911194
|
|
DHIRENDRA DAS
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-024-002/55372
(NIMATPUR)
|
2405005000NRG24040620230089967
|
04/06/2023
|
BASANTI PATRA
|
2405005WL004761
|
BASANTI PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911196
|
|
BASANTI PATRA
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-024-002/55393
(NIMATPUR)
|
2405005000NRG24040620230089968
|
04/06/2023
|
SANDHYA RANI GIRI
|
2405005WL004761
|
SANDHYA RANI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911192
|
|
SANDHYA RANI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
43
|
BHOGRAI
|
OR-05-005-024-001/54992
(NIMATPUR)
|
2405005000NRG24030620230087386
|
04/06/2023
|
REBATI BEHERA
|
2405005WL004631
|
REBATI BEHERA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911201
|
|
REBATI BEHERA
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-024-001/55566
(NIMATPUR)
|
2405005000NRG24030620230087399
|
04/06/2023
|
SANJAY DUTTA
|
2405005WL004631
|
SANJAY DUTTA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911204
|
|
SANJAY DUTTA
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-024-001/55576
(NIMATPUR)
|
2405005000NRG24030620230087401
|
04/06/2023
|
SABITA DUTTA
|
2405005WL004631
|
SABITA DUTTA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911206
|
|
SABITA DUTTA
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-024-002/54906
(NIMATPUR)
|
2405005000NRG24040620230089956
|
04/06/2023
|
BHASKAR CHANDRA GIRI
|
2405005WL004761
|
BHASKAR CHANDRA GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911199
|
|
BHASKAR CHANDRA GIRI
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-024-002/54906
(NIMATPUR)
|
2405005000NRG24040620230089957
|
04/06/2023
|
PANCHANAN GIRI
|
2405005WL004761
|
PANCHANAN GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911200
|
|
PANCHANAN GIRI
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-024-002/54918
(NIMATPUR)
|
2405005000NRG24040620230089960
|
04/06/2023
|
KABITA GIRI
|
2405005WL004761
|
KABITA GIRI
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311911202
|
|
KABITA GIRI
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-024-002/54918
(NIMATPUR)
|
2405005000NRG24040620230089959
|
04/06/2023
|
MURALIN GIRI
|
2405005WL004761
|
MURALIN GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911203
|
|
MURALI GIRI
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-024-002/54919
(NIMATPUR)
|
2405005000NRG24040620230089962
|
04/06/2023
|
RANJITA PATRA
|
2405005WL004761
|
RANJITA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911198
|
|
RANJITA PATRA
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-024-002/54919
(NIMATPUR)
|
2405005000NRG24040620230089961
|
04/06/2023
|
SRIHARI PATRA
|
2405005WL004761
|
SRIHARI PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911197
|
|
SRIHARI PATRA
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-024-002/55023
(NIMATPUR)
|
2405005000NRG24040620230089964
|
04/06/2023
|
PANCHANAN PATRA
|
2405005WL004761
|
PANCHANAN PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911207
|
|
PANCHANAN PATRA
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-024-002/55364
(NIMATPUR)
|
2405005000NRG24040620230089965
|
04/06/2023
|
SWARNALATA PATRA
|
2405005WL004761
|
SWARNALATA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911205
|
|
SWARNALATA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
54
|
BHOGRAI
|
OR-05-005-024-002/54899
(NIMATPUR)
|
2405005000NRG24040620230089951
|
04/06/2023
|
MR DEBENDRA PRADHAN
|
2405005WL004761
|
MR DEBENDRA PRADHAN
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311911245
|
|
DEBENDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|