|
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-05-005-006-013/49808
(KAKHADA)
|
2405005000NRG24040720230168081
|
06/07/2023
|
PRANAKRUSHNA SAHOO
|
2405005WL008571
|
PRANAKRUSHNA SAHOO
|
00032
|
UTIB0002326
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616853
|
|
PRANAKRUSHNA SAHOO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-007/53156
(KAKHADA)
|
2405005000NRG24040720230168041
|
06/07/2023
|
ANJALI NANDI
|
2405005WL008571
|
ANJALI NANDI
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616827
|
|
ANJALI NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-007/53156
(KAKHADA)
|
2405005000NRG24040720230168040
|
06/07/2023
|
LAKSHMIKANTA NANDI
|
2405005WL008571
|
LAKSHMIKANTA NANDI
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616847
|
|
LAKSHMIKANTA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-007/53157
(KAKHADA)
|
2405005000NRG24040720230168042
|
06/07/2023
|
SNEHALATA NANDI
|
2405005WL008571
|
SNEHALATA NANDI
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616838
|
|
SMEHALATA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-007/54804
(KAKHADA)
|
2405005000NRG24040720230168046
|
06/07/2023
|
RANJAN DEY
|
2405005WL008571
|
RANJAN DEY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616826
|
|
RANJAN KUMAR DEY S/O- NARAYAN PRASAD DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-007/54805
(KAKHADA)
|
2405005000NRG24040720230168047
|
06/07/2023
|
HEMANTA DAS
|
2405005WL008571
|
HEMANTA DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616843
|
|
HEMANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-007/54808
(KAKHADA)
|
2405005000NRG24040720230168048
|
06/07/2023
|
RAMKRUSHNA NANDI
|
2405005WL008571
|
RAMKRUSHNA NANDI
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616855
|
|
RAMAKRUSHNA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-007/54814
(KAKHADA)
|
2405005000NRG24040720230168050
|
06/07/2023
|
BASANTI DAS
|
2405005WL008571
|
BASANTI DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616837
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-007/54818
(KAKHADA)
|
2405005000NRG24040720230168051
|
06/07/2023
|
PUTUL DEY
|
2405005WL008571
|
PUTUL DEY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616854
|
|
PUTUL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-006-007/54819
(KAKHADA)
|
2405005000NRG24040720230168052
|
06/07/2023
|
RAJESWARI DEY
|
2405005WL008571
|
RAJESWARI DEY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616844
|
|
RAJESWARI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-006-007/54824
(KAKHADA)
|
2405005000NRG24040720230168053
|
06/07/2023
|
SANGITA DAS
|
2405005WL008571
|
SANGITA DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616856
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-006-007/54841
(KAKHADA)
|
2405005000NRG24040720230168054
|
06/07/2023
|
NAMITA DAS
|
2405005WL008571
|
NAMITA DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616849
|
|
MISS NAMITA DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-006-007/54844
(KAKHADA)
|
2405005000NRG24040720230168056
|
06/07/2023
|
SANJUKTA
|
2405005WL008571
|
SANJUKTA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616836
|
|
SANJUKTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-006-007/54853
(KAKHADA)
|
2405005000NRG24040720230168057
|
06/07/2023
|
SHAKUNTALA DAS
|
2405005WL008571
|
SHAKUNTALA DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616839
|
|
SHAKUNTALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-006-007/54873
(KAKHADA)
|
2405005000NRG24040720230168061
|
06/07/2023
|
SMT MAMATA SETHI
|
2405005WL008571
|
SMT MAMATA SETHI
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616845
|
|
MAMATA SETHI W/O-JAYANTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24040720230168063
|
06/07/2023
|
MILI RANI MOHANTY
|
2405005WL008571
|
MILI RANI MOHANTY
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616851
|
|
MISS MILI RANI BID
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-006-013/49792
(KAKHADA)
|
2405005000NRG24040720230168065
|
06/07/2023
|
PRADIP KUMAR SAHOO
|
2405005WL008571
|
PRADIP KUMAR SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616840
|
|
PRADIPKUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-006-013/49793
(KAKHADA)
|
2405005000NRG24040720230168066
|
06/07/2023
|
ARATI DALAI
|
2405005WL008571
|
ARATI DALAI
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616833
|
|
ARATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-006-013/49794
(KAKHADA)
|
2405005000NRG24040720230168067
|
06/07/2023
|
PARESH SAHOO
|
2405005WL008571
|
PARESH SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616848
|
|
PARESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-006-013/49797
(KAKHADA)
|
2405005000NRG24040720230168071
|
06/07/2023
|
KABITA SAHOO
|
2405005WL008571
|
KABITA SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616829
|
|
KABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-006-013/49800
(KAKHADA)
|
2405005000NRG24040720230168073
|
06/07/2023
|
SABITA RANI SAHOO
|
2405005WL008571
|
SABITA RANI SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616852
|
|
SABITHA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24040720230168075
|
06/07/2023
|
JAYANTI SAHOO
|
2405005WL008571
|
JAYANTI SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616831
|
|
JAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24040720230168074
|
06/07/2023
|
SHYAMAPADAS SAHOO
|
2405005WL008571
|
SHYAMAPADAS SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616832
|
|
SHYAMAPADA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-006-013/49805
(KAKHADA)
|
2405005000NRG24040720230168079
|
06/07/2023
|
AMITA SAHOO
|
2405005WL008571
|
AMITA SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616842
|
|
AMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-006-013/49810
(KAKHADA)
|
2405005000NRG24040720230168083
|
06/07/2023
|
SANTILATA MOHANTY
|
2405005WL008571
|
SANTILATA MOHANTY
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616834
|
|
SANTILATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-006-013/49813
(KAKHADA)
|
2405005000NRG24040720230168085
|
06/07/2023
|
JAYANTI SAHOO
|
2405005WL008571
|
JAYANTI SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616828
|
|
JAYANTI SAHOO WO-RANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-006-013/49815
(KAKHADA)
|
2405005000NRG24040720230168087
|
06/07/2023
|
ANUSHREE SAMAL
|
2405005WL008571
|
ANUSHREE SAMAL
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616850
|
|
MISS ANUSHREE PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-006-013/546401
(KAKHADA)
|
2405005000NRG24040720230168091
|
06/07/2023
|
anjali behera
|
2405005WL008571
|
anjali behera
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616830
|
|
ANJALI BEHERA W O BHAGIRATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-006-013/546510
(KAKHADA)
|
2405005000NRG24040720230168093
|
06/07/2023
|
GITANJALI
|
2405005WL008571
|
GITANJALI
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616846
|
|
GITANJALI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-006-013/546511
(KAKHADA)
|
2405005000NRG24040720230168094
|
06/07/2023
|
DINABANDHU
|
2405005WL008571
|
DINABANDHU
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616841
|
|
DINABANDHU DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-006-013/8365
(KAKHADA)
|
2405005000NRG24040720230168096
|
06/07/2023
|
AMBIKA GIRI
|
2405005WL008571
|
AMBIKA GIRI
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616835
|
|
AMBIKA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-006-007/54859
(KAKHADA)
|
2405005000NRG24040720230168059
|
06/07/2023
|
NIMAI CHARAN DAS
|
2405005WL008571
|
NIMAI CHARAN DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616824
|
|
MR NIMAI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-006-007/54862
(KAKHADA)
|
2405005000NRG24040720230168060
|
06/07/2023
|
ajit
|
2405005WL008571
|
ajit
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616811
|
|
AJIT KUMAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-006-013/49788
(KAKHADA)
|
2405005000NRG24040720230168062
|
06/07/2023
|
RATAN
|
2405005WL008571
|
RATAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616858
|
|
MR RATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-006-013/49796
(KAKHADA)
|
2405005000NRG24040720230168068
|
06/07/2023
|
SUMATI SAHU
|
2405005WL008571
|
SUMATI SAHU
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616815
|
|
SUMATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-006-013/49797
(KAKHADA)
|
2405005000NRG24040720230168070
|
06/07/2023
|
MANORANJAN SAHOO
|
2405005WL008571
|
MANORANJAN SAHOO
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616812
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-006-013/49803
(KAKHADA)
|
2405005000NRG24040720230168077
|
06/07/2023
|
RENUBALA SAHOO
|
2405005WL008571
|
RENUBALA SAHOO
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616813
|
|
MRS RENUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-006-013/49807
(KAKHADA)
|
2405005000NRG24040720230168080
|
06/07/2023
|
MINATI DALAI
|
2405005WL008571
|
MINATI DALAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616817
|
|
MINATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-006-013/546396
(KAKHADA)
|
2405005000NRG24040720230168090
|
06/07/2023
|
prabhakar sahoo
|
2405005WL008571
|
prabhakar sahoo
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616816
|
|
MR PRABHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-006-013/546508
(KAKHADA)
|
2405005000NRG24040720230168092
|
06/07/2023
|
AMBIKA
|
2405005WL008571
|
AMBIKA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616819
|
|
MRS AMBIKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-039-007/54866
(KAKHADA)
|
2405005000NRG24040720230168098
|
06/07/2023
|
ASHOK
|
2405005WL008571
|
ASHOK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616823
|
|
ASHOK KUMAR DUTTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
42
|
BHOGRAI
|
OR-05-005-006-007/49786
(KAKHADA)
|
2405005000NRG24040720230168039
|
06/07/2023
|
KAJAL
|
2405005WL008571
|
KAJAL
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616825
|
|
KAJAL REKHA DEY
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-006-007/54791
(KAKHADA)
|
2405005000NRG24040720230168044
|
06/07/2023
|
RAMESH CHANDRA NANDI
|
2405005WL008571
|
RAMESH CHANDRA NANDI
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616820
|
|
RAMESH CHANDRA NANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOGRAI
|
OR-05-005-006-007/54793
(KAKHADA)
|
2405005000NRG24040720230168045
|
06/07/2023
|
pranakrushna mohanty
|
2405005WL008571
|
pranakrushna mohanty
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964616809
|
|
PRANAKRUSHNA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHOGRAI
|
OR-05-005-006-007/54811
(KAKHADA)
|
2405005000NRG24040720230168049
|
06/07/2023
|
GUNADHAR DEY
|
2405005WL008571
|
GUNADHAR DEY
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616822
|
|
MR GUNADHAR DEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGRAI
|
OR-05-005-006-013/49790
(KAKHADA)
|
2405005000NRG24040720230168064
|
06/07/2023
|
MAMATA SAMAL
|
2405005WL008571
|
MAMATA SAMAL
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616818
|
|
MR MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-006-013/49796
(KAKHADA)
|
2405005000NRG24040720230168069
|
06/07/2023
|
ASHOK KUMAR SAHOO
|
2405005WL008571
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616814
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-006-013/49799
(KAKHADA)
|
2405005000NRG24040720230168072
|
06/07/2023
|
KABITA SAHOO
|
2405005WL008571
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616857
|
|
KABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOGRAI
|
OR-05-005-006-013/49802
(KAKHADA)
|
2405005000NRG24040720230168076
|
06/07/2023
|
KABITA SAHOO
|
2405005WL008571
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616859
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-006-013/49811
(KAKHADA)
|
2405005000NRG24040720230168084
|
06/07/2023
|
PUSPANJALI MOHANTY
|
2405005WL008571
|
PUSPANJALI MOHANTY
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616821
|
|
MRS PUSPANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGRAI
|
OR-05-005-006-013/546512
(KAKHADA)
|
2405005000NRG24040720230168095
|
06/07/2023
|
GOURANGA
|
2405005WL008571
|
GOURANGA
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616810
|
|
GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
52
|
BHOGRAI
|
OR-05-005-006-007/53183
(KAKHADA)
|
2405005000NRG24040720230168043
|
06/07/2023
|
RADHARANI DUTTA
|
2405005WL008571
|
RADHARANI DUTTA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616807
|
|
MISS RADHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOGRAI
|
OR-05-005-006-013/49809
(KAKHADA)
|
2405005000NRG24040720230168082
|
06/07/2023
|
ANJULATA MOHANTY
|
2405005WL008571
|
ANJULATA MOHANTY
|
00462
|
UCBA0001736
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616805
|
|
ANJULATA MOHANTY
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-006-013/546384
(KAKHADA)
|
2405005000NRG24040720230168089
|
06/07/2023
|
sumita behera
|
2405005WL008571
|
sumita behera
|
00462
|
UCBA0001736
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964616806
|
|
SUMITA BEHERA
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-039-007/54865
(KAKHADA)
|
2405005000NRG24040720230168097
|
06/07/2023
|
BIJAY
|
2405005WL008571
|
BIJAY
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964616808
|
|
BIJAY DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|