|
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
|
BOLAGARH
|
OR-23-007-005-004/5485
(Daleisahi)
|
2423007005NRG24130120240301474
|
13/01/2024
|
CHINMAY PRADHAN
|
2423007005WL027858
|
CHINMAY PRADHAN
|
00045
|
BARB0JAGANN
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646381
|
|
CHINMAY PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BOLAGARH
|
OR-23-007-005-004/551503
(Daleisahi)
|
2423007005NRG24130120240301478
|
13/01/2024
|
PRAVAT KUMAR PRADHAN
|
2423007005WL027858
|
PRAVAT KUMAR PRADHAN
|
00045
|
BARB0JAGANN
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646372
|
|
MR PRAVAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-005-004/551506
(Daleisahi)
|
2423007005NRG24130120240301479
|
13/01/2024
|
KABITA KAHAL SINGH
|
2423007005WL027858
|
KABITA KAHAL SINGH
|
00045
|
BARB0JAGANN
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646370
|
|
KABITA KAHAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-005-004/551507
(Daleisahi)
|
2423007005NRG24130120240301480
|
13/01/2024
|
RAMESH KUMAR KAHALSINGH
|
2423007005WL027858
|
RAMESH KUMAR KAHALSINGH
|
00045
|
BARB0JAGANN
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646371
|
|
RAMESH KUMAR KAHALSI
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-005-004/551596
(Daleisahi)
|
2423007005NRG24130120240301482
|
13/01/2024
|
PRASHANTA KUMAR KAHALASINGH
|
2423007005WL027858
|
PRASHANTA KUMAR KAHALASINGH
|
00045
|
BARB0JAGANN
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646383
|
|
PRASHANTA KUMAR KAHALASINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-005-002/4968
(Daleisahi)
|
2423007005NRG24130120240301446
|
13/01/2024
|
Sumanta Sethi
|
2423007005WL027858
|
Sumanta Sethi
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646344
|
|
SUMANTA KUMAR SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-005-002/4986
(Daleisahi)
|
2423007005NRG24130120240301447
|
13/01/2024
|
ASHOK KUMAR SUBUDHI
|
2423007005WL027858
|
ASHOK KUMAR SUBUDHI
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646339
|
|
ASHOK KUMAR SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-005-004/51213
(Daleisahi)
|
2423007005NRG24130120240301458
|
13/01/2024
|
Chaitanya Sathua
|
2423007005WL027858
|
Chaitanya Sathua
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646341
|
|
CHAITANYA SATHUA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-005-004/5249
(Daleisahi)
|
2423007005NRG24130120240301465
|
13/01/2024
|
Adhikari Mallika
|
2423007005WL027858
|
Adhikari Mallika
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646340
|
|
ADHIKARI MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-005-004/5335
(Daleisahi)
|
2423007005NRG24130120240301470
|
13/01/2024
|
Bikala Senapati
|
2423007005WL027858
|
Bikala Senapati
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646336
|
|
BIKAL SENAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-005-004/5387
(Daleisahi)
|
2423007005NRG24130120240301473
|
13/01/2024
|
Ganesh Kumar Pradhan
|
2423007005WL027858
|
Ganesh Kumar Pradhan
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646338
|
|
GANESWAR PRADHAN
|
UCO BANK(607066)
|
|
12
|
BOLAGARH
|
OR-23-007-005-004/5496
(Daleisahi)
|
2423007005NRG24130120240301475
|
13/01/2024
|
Laxmidhara Biswal
|
2423007005WL027858
|
Laxmidhara Biswal
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646334
|
|
LAXMIDHAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOLAGARH
|
OR-23-007-005-004/551610
(Daleisahi)
|
2423007005NRG24130120240301487
|
13/01/2024
|
RAMESH CHANDRA PRADHAN
|
2423007005WL027858
|
RAMESH CHANDRA PRADHAN
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646343
|
|
RAMESH CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-005-004/5522
(Daleisahi)
|
2423007005NRG24130120240301491
|
13/01/2024
|
RABINDRA PAL
|
2423007005WL027858
|
RABINDRA PAL
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646342
|
|
RABINDRA PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-005-004/5574
(Daleisahi)
|
2423007005NRG24130120240301495
|
13/01/2024
|
BASANTA KUMAR SWAIN
|
2423007005WL027858
|
BASANTA KUMAR SWAIN
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646337
|
|
BASANTA KUMAR SWAIN
|
UCO BANK(607066)
|
|
16
|
BOLAGARH
|
OR-23-007-005-005/551454
(Daleisahi)
|
2423007005NRG24130120240301496
|
13/01/2024
|
MUBASAR ALLI
|
2423007005WL027858
|
MUBASAR ALLI
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646335
|
|
MUBASAR ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
17
|
BOLAGARH
|
OR-23-007-005-004/551608
(Daleisahi)
|
2423007005NRG24130120240301485
|
13/01/2024
|
MANOJ KUMAR MAJHI
|
2423007005WL027858
|
MANOJ KUMAR MAJHI
|
00415
|
SBIN0003944
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646382
|
|
MANOJ KUMAR MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
BOLAGARH
|
OR-23-007-005-001/551448
(Daleisahi)
|
2423007005NRG24130120240301444
|
13/01/2024
|
MONALISA MAHARANA
|
2423007005WL027858
|
MONALISA MAHARANA
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646374
|
|
MONALISA MOHARANA
|
BANK OF BARODA(606985)
|
|
19
|
BOLAGARH
|
OR-23-007-005-001/551448
(Daleisahi)
|
2423007005NRG24130120240301443
|
13/01/2024
|
PAPU MAHARANA
|
2423007005WL027858
|
PAPU MAHARANA
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646391
|
|
PAPU MAHARANA
|
UCO BANK(607066)
|
|
20
|
BOLAGARH
|
OR-23-007-005-001/551616
(Daleisahi)
|
2423007005NRG24130120240301445
|
13/01/2024
|
BAPUNI SUNDARAY
|
2423007005WL027858
|
BAPUNI SUNDARAY
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646365
|
|
BAPUNI SUNDARAY
|
UCO BANK(607066)
|
|
21
|
BOLAGARH
|
OR-23-007-005-003/5036
(Daleisahi)
|
2423007005NRG24130120240301448
|
13/01/2024
|
Harihar Behera
|
2423007005WL027858
|
Harihar Behera
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646346
|
|
HARIHAR BEHERA
|
UCO BANK(607066)
|
|
22
|
BOLAGARH
|
OR-23-007-005-003/5048
(Daleisahi)
|
2423007005NRG24130120240301449
|
13/01/2024
|
MANAS KUMAR DAS
|
2423007005WL027858
|
MANAS KUMAR DAS
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646368
|
|
MANAS K DAS
|
UCO BANK(607066)
|
|
23
|
BOLAGARH
|
OR-23-007-005-003/51190
(Daleisahi)
|
2423007005NRG24130120240301450
|
13/01/2024
|
Kanhucharan Subudhi
|
2423007005WL027858
|
Kanhucharan Subudhi
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646360
|
|
KANHUCHARAN SUBUDHI
|
UCO BANK(607066)
|
|
24
|
BOLAGARH
|
OR-23-007-005-004/30950
(Daleisahi)
|
2423007005NRG24130120240301451
|
13/01/2024
|
DULEI PRDHAN
|
2423007005WL027858
|
DULEI PRDHAN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646359
|
|
DELEI DEI
|
UCO BANK(607066)
|
|
25
|
BOLAGARH
|
OR-23-007-005-004/51074
(Daleisahi)
|
2423007005NRG24130120240301452
|
13/01/2024
|
SARATA CHANDRA SAHOO
|
2423007005WL027858
|
SARATA CHANDRA SAHOO
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646353
|
|
SARAT CHANDRA SAHOO
|
UCO BANK(607066)
|
|
26
|
BOLAGARH
|
OR-23-007-005-004/51080
(Daleisahi)
|
2423007005NRG24130120240301453
|
13/01/2024
|
DILIP KUMAR ROUT
|
2423007005WL027858
|
DILIP KUMAR ROUT
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646367
|
|
DILLIP KUMAR ROUT
|
UCO BANK(607066)
|
|
27
|
BOLAGARH
|
OR-23-007-005-004/51124
(Daleisahi)
|
2423007005NRG24130120240301454
|
13/01/2024
|
JAYANTI PRADHAN
|
2423007005WL027858
|
JAYANTI PRADHAN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646355
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
28
|
BOLAGARH
|
OR-23-007-005-004/51154
(Daleisahi)
|
2423007005NRG24130120240301455
|
13/01/2024
|
REBATI ROUT
|
2423007005WL027858
|
REBATI ROUT
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646356
|
|
REBATI ROUT
|
UCO BANK(607066)
|
|
29
|
BOLAGARH
|
OR-23-007-005-004/51194
(Daleisahi)
|
2423007005NRG24130120240301456
|
13/01/2024
|
KEDAR SAHOO
|
2423007005WL027858
|
KEDAR SAHOO
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646380
|
|
KEDAR SAHOO
|
UCO BANK(607066)
|
|
30
|
BOLAGARH
|
OR-23-007-005-004/51207
(Daleisahi)
|
2423007005NRG24130120240301457
|
13/01/2024
|
BIPIN BIHARI SUBUDHI
|
2423007005WL027858
|
BIPIN BIHARI SUBUDHI
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646386
|
|
BIPIN BIHARI SUBUDHI
|
UCO BANK(607066)
|
|
31
|
BOLAGARH
|
OR-23-007-005-004/51243
(Daleisahi)
|
2423007005NRG24130120240301459
|
13/01/2024
|
SITA PRADHAN
|
2423007005WL027858
|
SITA PRADHAN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646375
|
|
SITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOLAGARH
|
OR-23-007-005-004/51244
(Daleisahi)
|
2423007005NRG24130120240301460
|
13/01/2024
|
RINA PRADHAN
|
2423007005WL027858
|
RINA PRADHAN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646377
|
|
RINA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOLAGARH
|
OR-23-007-005-004/51245
(Daleisahi)
|
2423007005NRG24130120240301461
|
13/01/2024
|
RASMILATA PRADHAN
|
2423007005WL027858
|
RASMILATA PRADHAN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646378
|
|
RASMILATA PRADHAN
|
UCO BANK(607066)
|
|
34
|
BOLAGARH
|
OR-23-007-005-004/5195
(Daleisahi)
|
2423007005NRG24130120240301462
|
13/01/2024
|
Basanta Pradhan
|
2423007005WL027858
|
Basanta Pradhan
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646352
|
|
BASANTA KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOLAGARH
|
OR-23-007-005-004/5213
(Daleisahi)
|
2423007005NRG24130120240301463
|
13/01/2024
|
Narayan Sethi
|
2423007005WL027858
|
Narayan Sethi
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646345
|
|
NARAYANA SETHI
|
UCO BANK(607066)
|
|
36
|
BOLAGARH
|
OR-23-007-005-004/5240
(Daleisahi)
|
2423007005NRG24130120240301464
|
13/01/2024
|
Jogi Majhi
|
2423007005WL027858
|
Jogi Majhi
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646347
|
|
JOGI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOLAGARH
|
OR-23-007-005-004/5271
(Daleisahi)
|
2423007005NRG24130120240301466
|
13/01/2024
|
Basanti Pradhan
|
2423007005WL027858
|
Basanti Pradhan
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646354
|
|
BASANTI DEI
|
UCO BANK(607066)
|
|
38
|
BOLAGARH
|
OR-23-007-005-004/5271
(Daleisahi)
|
2423007005NRG24130120240301467
|
13/01/2024
|
KAILASH CH PRADHAN
|
2423007005WL027858
|
KAILASH CH PRADHAN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646366
|
|
KAILASH CHANDRA PRADHAN
|
CANARA BANK(508532)
|
|
39
|
BOLAGARH
|
OR-23-007-005-004/5275
(Daleisahi)
|
2423007005NRG24130120240301468
|
13/01/2024
|
PRAVAT KUMAR SETHI
|
2423007005WL027858
|
PRAVAT KUMAR SETHI
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646388
|
|
PRAVAT KUMAR SETHI
|
UCO BANK(607066)
|
|
40
|
BOLAGARH
|
OR-23-007-005-004/5305
(Daleisahi)
|
2423007005NRG24130120240301469
|
13/01/2024
|
DEEPAK KUMAR PRADHAN
|
2423007005WL027858
|
DEEPAK KUMAR PRADHAN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646357
|
|
DEEPAK KUMAR PRADHAN
|
UCO BANK(607066)
|
|
41
|
BOLAGARH
|
OR-23-007-005-004/5365
(Daleisahi)
|
2423007005NRG24130120240301471
|
13/01/2024
|
RABINARAYANA SWAIN
|
2423007005WL027858
|
RABINARAYANA SWAIN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646390
|
|
RABINARAYANA SWAIN
|
UCO BANK(607066)
|
|
42
|
BOLAGARH
|
OR-23-007-005-004/5366
(Daleisahi)
|
2423007005NRG24130120240301472
|
13/01/2024
|
Achutya Pradhan
|
2423007005WL027858
|
Achutya Pradhan
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646348
|
|
ACHUT PRADHAN
|
UCO BANK(607066)
|
|
43
|
BOLAGARH
|
OR-23-007-005-004/5503
(Daleisahi)
|
2423007005NRG24130120240301476
|
13/01/2024
|
Prafula Mahanty
|
2423007005WL027858
|
Prafula Mahanty
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646351
|
|
PRAPHUL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
44
|
BOLAGARH
|
OR-23-007-005-004/551428
(Daleisahi)
|
2423007005NRG24130120240301477
|
13/01/2024
|
SIDHANTA SUNDARAY
|
2423007005WL027858
|
SIDHANTA SUNDARAY
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646376
|
|
SIDHANTA PRADHAN
|
BANK OF BARODA(606985)
|
|
45
|
BOLAGARH
|
OR-23-007-005-004/551587
(Daleisahi)
|
2423007005NRG24130120240301481
|
13/01/2024
|
ANITA SWAIN
|
2423007005WL027858
|
ANITA SWAIN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646389
|
|
ANITA SWAIN
|
UCO BANK(607066)
|
|
46
|
BOLAGARH
|
OR-23-007-005-004/551597
(Daleisahi)
|
2423007005NRG24130120240301483
|
13/01/2024
|
SURESH JANI
|
2423007005WL027858
|
SURESH JANI
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646361
|
|
SURESH JANI
|
UCO BANK(607066)
|
|
47
|
BOLAGARH
|
OR-23-007-005-004/551598
(Daleisahi)
|
2423007005NRG24130120240301484
|
13/01/2024
|
SURENDRA PRADHAN
|
2423007005WL027858
|
SURENDRA PRADHAN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646362
|
|
SURENDRA PRADHAN
|
UCO BANK(607066)
|
|
48
|
BOLAGARH
|
OR-23-007-005-004/551609
(Daleisahi)
|
2423007005NRG24130120240301486
|
13/01/2024
|
SOUMYA RANJAN BISWAL
|
2423007005WL027858
|
SOUMYA RANJAN BISWAL
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646384
|
|
SOUMYA RANJAN BISWAL
|
UCO BANK(607066)
|
|
49
|
BOLAGARH
|
OR-23-007-005-004/551611
(Daleisahi)
|
2423007005NRG24130120240301488
|
13/01/2024
|
SANTILATA SAHOO
|
2423007005WL027858
|
SANTILATA SAHOO
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646385
|
|
SANTILATA SAHOO
|
UCO BANK(607066)
|
|
50
|
BOLAGARH
|
OR-23-007-005-004/551612
(Daleisahi)
|
2423007005NRG24130120240301489
|
13/01/2024
|
DOITA DEI
|
2423007005WL027858
|
DOITA DEI
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646364
|
|
DOITA DEI
|
UCO BANK(607066)
|
|
51
|
BOLAGARH
|
OR-23-007-005-004/551636
(Daleisahi)
|
2423007005NRG24130120240301490
|
13/01/2024
|
BILASINI SWAIN
|
2423007005WL027858
|
BILASINI SWAIN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646369
|
|
BILASINI SWAIN
|
UCO BANK(607066)
|
|
52
|
BOLAGARH
|
OR-23-007-005-004/5526
(Daleisahi)
|
2423007005NRG24130120240301492
|
13/01/2024
|
Sathia Pradhan
|
2423007005WL027858
|
Sathia Pradhan
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646350
|
|
SATHIA PRADHAN
|
UCO BANK(607066)
|
|
53
|
BOLAGARH
|
OR-23-007-005-004/5537
(Daleisahi)
|
2423007005NRG24130120240301493
|
13/01/2024
|
Gopal Pradhan
|
2423007005WL027858
|
Gopal Pradhan
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646349
|
|
GOPALA CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOLAGARH
|
OR-23-007-005-004/5554
(Daleisahi)
|
2423007005NRG24130120240301494
|
13/01/2024
|
PRASANTA KUMAR BEHERA
|
2423007005WL027858
|
PRASANTA KUMAR BEHERA
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646363
|
|
PRASANTA KUMAR BEHERA
|
UCO BANK(607066)
|
|
55
|
BOLAGARH
|
OR-23-007-005-005/551462
(Daleisahi)
|
2423007005NRG24130120240301497
|
13/01/2024
|
PRANAKRUSHNA MAHAPATRA
|
2423007005WL027858
|
PRANAKRUSHNA MAHAPATRA
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646379
|
|
PRANAKRUSHNA MAHAPATRA
|
UCO BANK(607066)
|
|
56
|
BOLAGARH
|
OR-23-007-005-005/551474
(Daleisahi)
|
2423007005NRG24130120240301498
|
13/01/2024
|
NITU BALABANTARAY
|
2423007005WL027858
|
NITU BALABANTARAY
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646373
|
|
NITU BALABANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOLAGARH
|
OR-23-007-005-005/6179
(Daleisahi)
|
2423007005NRG24130120240301499
|
13/01/2024
|
JITENDRA SAMNTARAY
|
2423007005WL027858
|
JITENDRA SAMNTARAY
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646387
|
|
JITENDRA SAMANTRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOLAGARH
|
OR-23-007-005-005/6179
(Daleisahi)
|
2423007005NRG24130120240301500
|
13/01/2024
|
Pintu Samantaray
|
2423007005WL027858
|
Pintu Samantaray
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646358
|
|
PINTU SAMANTARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|