|
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-21-006-019-004/25227989
(RANIAKATA)
|
2421006019NRG23160620220159043
|
17/06/2022
|
BISHNU CHARAN MAJHI
|
2421006019WL0010128
|
BISHNU CHARAN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515684998
|
|
BISHNU CHARAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20066
(RANIAKATA)
|
2421006019NRG23100620220138647
|
17/06/2022
|
SHRIBASCHA MOHANTY
|
2421006019WL0008974
|
SHRIBASCHA MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684997
|
|
MR SRIBATSA MOHYANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20073
(RANIAKATA)
|
2421006019NRG23100620220138650
|
17/06/2022
|
KAINTA SAHU
|
2421006019WL0008974
|
KAINTA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684999
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20079
(RANIAKATA)
|
2421006019NRG23100620220138651
|
17/06/2022
|
KANCHAN KARAN
|
2421006019WL0008974
|
KANCHAN KARAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684982
|
|
MRS KANCHAN KARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20084
(RANIAKATA)
|
2421006019NRG23100620220138652
|
17/06/2022
|
GUNJA SAHOO
|
2421006019WL0008974
|
GUNJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515685000
|
|
MRS GUNJA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20088
(RANIAKATA)
|
2421006019NRG23100620220138654
|
17/06/2022
|
DIBAKAR BEHERA
|
2421006019WL0008974
|
DIBAKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684973
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20093
(RANIAKATA)
|
2421006019NRG23100620220138656
|
17/06/2022
|
BUDHU BEHERA
|
2421006019WL0008974
|
BUDHU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515684969
|
|
BUDHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20096
(RANIAKATA)
|
2421006019NRG23160620220158481
|
17/06/2022
|
AGADHU BARIK
|
2421006019WL0010086
|
AGADHU BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684980
|
|
MR AGADHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20103
(RANIAKATA)
|
2421006019NRG23100620220138658
|
17/06/2022
|
PRABHAKAR BEHERA
|
2421006019WL0008974
|
PRABHAKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515684981
|
|
PRABHAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/20104
(RANIAKATA)
|
2421006019NRG23160620220158483
|
17/06/2022
|
DURYODHAN BAGH
|
2421006019WL0010086
|
DURYODHAN BAGH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684976
|
|
MR DURYODHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/20109
(RANIAKATA)
|
2421006019NRG23160620220158486
|
17/06/2022
|
SARAN PRADHAN
|
2421006019WL0010086
|
SARAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684975
|
|
MR SARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/20114
(RANIAKATA)
|
2421006019NRG23100620220138659
|
17/06/2022
|
PRATAP MOHANTY
|
2421006019WL0008974
|
PRATAP MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684971
|
|
MR PRATAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/20161
(RANIAKATA)
|
2421006019NRG23160620220158505
|
17/06/2022
|
DAMODAR PRADHAN
|
2421006019WL0010086
|
DAMODAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684974
|
|
MR DAMODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/25227884
(RANIAKATA)
|
2421006019NRG23100620220138663
|
17/06/2022
|
RASANANDA DEHURY
|
2421006019WL0008974
|
RASANANDA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684987
|
|
MR RASANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-007/25227995
(RANIAKATA)
|
2421006019NRG23170620220161207
|
17/06/2022
|
JANAKA NAYAK
|
2421006019WL0010236
|
JANAKA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684996
|
|
JANAK NAYAK S/O GHASINATHA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-008/20350
(RANIAKATA)
|
2421006019NRG23170620220161218
|
17/06/2022
|
BINAYA NAYAK
|
2421006019WL0010236
|
BINAYA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684994
|
|
BINAY NAYAK
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-008/25227990
(RANIAKATA)
|
2421006019NRG23170620220161230
|
17/06/2022
|
KUNI NAYAK
|
2421006019WL0010236
|
KUNI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684995
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-009/20521
(RANIAKATA)
|
2421006019NRG23170620220161239
|
17/06/2022
|
SUKANT NAYAK
|
2421006019WL0010236
|
SUKANT NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684963
|
|
MR SUKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-004/20382
(RANIAKATA)
|
2421006019NRG23160620220159032
|
17/06/2022
|
NARESH MAJHI
|
2421006019WL0010128
|
NARESH MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684983
|
|
NARESH MAJHI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-004/20395
(RANIAKATA)
|
2421006019NRG23160620220159035
|
17/06/2022
|
NIRMAL MAJHI
|
2421006019WL0010128
|
NIRMAL MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684960
|
|
NIRMAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-004/20404
(RANIAKATA)
|
2421006019NRG23160620220159036
|
17/06/2022
|
BABULA MAJHI
|
2421006019WL0010128
|
BABULA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684985
|
|
BABULA MAJHI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-004/20411
(RANIAKATA)
|
2421006019NRG23160620220159040
|
17/06/2022
|
BILA MAJHI
|
2421006019WL0010128
|
BILA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684967
|
|
BILA MAJHI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-004/25227989
(RANIAKATA)
|
2421006019NRG23160620220159044
|
17/06/2022
|
SUMITRA NAYAK
|
2421006019WL0010128
|
SUMITRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684986
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-005/20074
(RANIAKATA)
|
2421006019NRG23160620220158477
|
17/06/2022
|
AMAR PRADHAN
|
2421006019WL0010086
|
AMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684991
|
|
AMAR PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-005/20097
(RANIAKATA)
|
2421006019NRG23160620220158482
|
17/06/2022
|
JHANTU BARIK
|
2421006019WL0010086
|
JHANTU BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684952
|
|
MR JHANTU BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-005/20121
(RANIAKATA)
|
2421006019NRG23160620220158488
|
17/06/2022
|
DUHSHASAN SAHU
|
2421006019WL0010086
|
DUHSHASAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684977
|
|
DUSHASAN SAHU
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-005/20121
(RANIAKATA)
|
2421006019NRG23160620220158489
|
17/06/2022
|
SATYABHAMA SAHU
|
2421006019WL0010086
|
SATYABHAMA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684948
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-005/20138
(RANIAKATA)
|
2421006019NRG23160620220158492
|
17/06/2022
|
CHERA PRADHAN
|
2421006019WL0010086
|
CHERA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684989
|
|
CHERA PADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-005/20139
(RANIAKATA)
|
2421006019NRG23160620220158494
|
17/06/2022
|
PRASANTA PRADHAN
|
2421006019WL0010086
|
PRASANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684951
|
|
PRASANTA PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-005/20151
(RANIAKATA)
|
2421006019NRG23160620220158501
|
17/06/2022
|
PRATIMA SAHOO
|
2421006019WL0010086
|
PRATIMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684947
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-005/20151
(RANIAKATA)
|
2421006019NRG23160620220158500
|
17/06/2022
|
TARANISEN SAHU
|
2421006019WL0010086
|
TARANISEN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684968
|
|
TARANISEN SAHU
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-005/20162
(RANIAKATA)
|
2421006019NRG23160620220158506
|
17/06/2022
|
MOCHIRAM SAHU
|
2421006019WL0010086
|
MOCHIRAM SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684970
|
|
MOCHIRAM SAHU
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-005/20166
(RANIAKATA)
|
2421006019NRG23160620220158508
|
17/06/2022
|
MANMATHA BISWAL
|
2421006019WL0010086
|
MANMATHA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684961
|
|
MANMATH BISWAL
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-005/23696
(RANIAKATA)
|
2421006019NRG23160620220158516
|
17/06/2022
|
JAGNYESWAR PRADHAN
|
2421006019WL0010086
|
JAGNYESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684988
|
|
JAGNYESWAR PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-005/23701
(RANIAKATA)
|
2421006019NRG23170620220161021
|
17/06/2022
|
SANTOSINI BEHERA
|
2421006019WL0010233
|
SANTOSINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684972
|
|
SANTOSINI BEHERA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-005/24077
(RANIAKATA)
|
2421006019NRG23160620220158519
|
17/06/2022
|
NIRAKARA BISWAL
|
2421006019WL0010086
|
NIRAKARA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684950
|
|
MR NIRAKARA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-008/20340
(RANIAKATA)
|
2421006019NRG23170620220161209
|
17/06/2022
|
GAJENDRA NAYAK
|
2421006019WL0010236
|
GAJENDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684955
|
|
GAJENDRA NAYAK
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-008/20340
(RANIAKATA)
|
2421006019NRG23170620220161210
|
17/06/2022
|
SUKANTI NAYAK
|
2421006019WL0010236
|
SUKANTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684992
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-008/20343
(RANIAKATA)
|
2421006019NRG23170620220161213
|
17/06/2022
|
HARABATI NAYAK
|
2421006019WL0010236
|
HARABATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684953
|
|
HARABATI NAYAK
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-008/20344
(RANIAKATA)
|
2421006019NRG23170620220161214
|
17/06/2022
|
SHAILABALA NAYAK
|
2421006019WL0010236
|
SHAILABALA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684978
|
|
SAILABALA NAYAK
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-008/20345
(RANIAKATA)
|
2421006019NRG23170620220161215
|
17/06/2022
|
ANJALI NAYAK
|
2421006019WL0010236
|
ANJALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684984
|
|
ANJALI NAYAK
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-008/20347
(RANIAKATA)
|
2421006019NRG23170620220161216
|
17/06/2022
|
BRAJA NAYAK
|
2421006019WL0010236
|
BRAJA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684957
|
|
BRAJA NAYAK
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-008/20347
(RANIAKATA)
|
2421006019NRG23170620220161217
|
17/06/2022
|
USHA NAYAK
|
2421006019WL0010236
|
USHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684979
|
|
USHA NAYAK
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-008/20351
(RANIAKATA)
|
2421006019NRG23170620220161219
|
17/06/2022
|
ANJAN PATRA
|
2421006019WL0010236
|
ANJAN PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684964
|
|
ANJAN PATRA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-019-008/20354
(RANIAKATA)
|
2421006019NRG23170620220161220
|
17/06/2022
|
HIRALAL NAYAK
|
2421006019WL0010236
|
HIRALAL NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684954
|
|
HIRALAL NAYAK
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-019-008/20357
(RANIAKATA)
|
2421006019NRG23170620220161224
|
17/06/2022
|
BIHARI PRADHAN
|
2421006019WL0010236
|
BIHARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684956
|
|
BIHARI PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-019-008/20359
(RANIAKATA)
|
2421006019NRG23170620220161225
|
17/06/2022
|
BIDYADHARA NAYAK
|
2421006019WL0010236
|
BIDYADHARA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684958
|
|
MR BIDYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-019-010/19801
(RANIAKATA)
|
2421006019NRG23170620220161240
|
17/06/2022
|
TILOTTAMA BHOI
|
2421006019WL0010236
|
TILOTTAMA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684990
|
|
TILOTTAMA BHOI
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-019-010/19877
(RANIAKATA)
|
2421006019NRG23160620220158564
|
17/06/2022
|
Kapila Naik
|
2421006019WL0010088
|
Kapila Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684965
|
|
KAPIL NAIK
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-019-010/19877
(RANIAKATA)
|
2421006019NRG23160620220158565
|
17/06/2022
|
KUMUDINI NAYAK
|
2421006019WL0010088
|
KUMUDINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684966
|
|
KUMUDINI NAYAK
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-019-010/19886
(RANIAKATA)
|
2421006019NRG23160620220158568
|
17/06/2022
|
GOKUL PRADHAN
|
2421006019WL0010088
|
GOKUL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684962
|
|
GOKUL PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-019-010/24066
(RANIAKATA)
|
2421006019NRG23160620220158570
|
17/06/2022
|
KRUSHNA RANJAN PRADHAN
|
2421006019WL0010088
|
KRUSHNA RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684949
|
|
KRUSHNA RANJAN PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-019-010/24066
(RANIAKATA)
|
2421006019NRG23160620220158571
|
17/06/2022
|
USHA PRADHAN
|
2421006019WL0010088
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684959
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-019-010/25227970
(RANIAKATA)
|
2421006019NRG23160620220158572
|
17/06/2022
|
RUDUNA PRADHAN
|
2421006019WL0010088
|
RUDUNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684993
|
|
RUDUNA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|