|
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
|
PARAJANG
|
OR-07-007-021-002/15484
(PARJANGA)
|
2407007021NRG24101120230855372
|
13/11/2023
|
RATNAPRABHA BEHERA
|
2407007021WL100525
|
RATNAPRABHA BEHERA
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323075
|
|
MRS RATNAPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-021-002/29707
(PARJANGA)
|
2407007021NRG24101120230855389
|
13/11/2023
|
PUJARANEE SAHOO
|
2407007021WL100529
|
PUJARANEE SAHOO
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323041
|
|
PUJARANEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
PARAJANG
|
OR-07-007-021-002/29707
(PARJANGA)
|
2407007021NRG24101120230855387
|
13/11/2023
|
PUJARANEE SAHOO
|
2407007021WL100529
|
PUJARANEE SAHOO
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993323100
|
|
PUJARANEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-021-005/16038
(PARJANGA)
|
2407007000NRG24101120230855874
|
13/11/2023
|
SUMANT SAMANT
|
2407007WL100672
|
SUMANT SAMANT
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993323064
|
|
SUMANTA SAMANTA
|
UCO BANK(607066)
|
|
5
|
PARAJANG
|
OR-07-007-021-005/30006
(PARJANGA)
|
2407007000NRG24101120230855865
|
13/11/2023
|
SUJIT DALBEHERA
|
2407007WL100671
|
SUJIT DALBEHERA
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993323066
|
|
SUJIT DALBEHERA
|
UCO BANK(607066)
|
|
6
|
PARAJANG
|
OR-07-007-021-005/30010
(PARJANGA)
|
2407007000NRG24101120230855876
|
13/11/2023
|
GOPABANDHU ROUT
|
2407007WL100672
|
GOPABANDHU ROUT
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993323097
|
|
MR GOPABANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-021-001/15154
(PARJANGA)
|
2407007021NRG24101120230855371
|
13/11/2023
|
Khudari Naik
|
2407007021WL100525
|
Khudari Naik
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323088
|
|
KHUDARI NAIK
|
UCO BANK(607066)
|
|
8
|
PARAJANG
|
OR-07-007-021-001/29619
(PARJANGA)
|
2407007000NRG24101120230855867
|
13/11/2023
|
Tuni naik
|
2407007WL100672
|
Tuni naik
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323084
|
|
TUNI NAIK
|
UCO BANK(607066)
|
|
9
|
PARAJANG
|
OR-07-007-021-001/29619
(PARJANGA)
|
2407007000NRG24101120230855868
|
13/11/2023
|
Tuni naik
|
2407007WL100672
|
Tuni naik
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323085
|
|
TUNI NAIK
|
UCO BANK(607066)
|
|
10
|
PARAJANG
|
OR-07-007-021-001/29619
(PARJANGA)
|
2407007000NRG24101120230855869
|
13/11/2023
|
Tuni naik
|
2407007WL100672
|
Tuni naik
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323086
|
|
TUNI NAIK
|
UCO BANK(607066)
|
|
11
|
PARAJANG
|
OR-07-007-021-001/29619
(PARJANGA)
|
2407007000NRG24101120230855870
|
13/11/2023
|
Tuni naik
|
2407007WL100672
|
Tuni naik
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323087
|
|
TUNI NAIK
|
UCO BANK(607066)
|
|
12
|
PARAJANG
|
OR-07-007-021-002/15420
(PARJANGA)
|
2407007021NRG24101120230855424
|
13/11/2023
|
MANMANTHA SAHU
|
2407007021WL100533
|
MANMANTHA SAHU
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323051
|
|
MANMANTHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-021-002/29707
(PARJANGA)
|
2407007021NRG24101120230855388
|
13/11/2023
|
SANJAYA KU SAHOO
|
2407007021WL100529
|
SANJAYA KU SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323055
|
|
SANJAYA KU SAHOO S O KABIRAJ SAHOO
|
UCO BANK(607066)
|
|
14
|
PARAJANG
|
OR-07-007-021-002/29707
(PARJANGA)
|
2407007021NRG24101120230855386
|
13/11/2023
|
SANJAYA KU SAHOO
|
2407007021WL100529
|
SANJAYA KU SAHOO
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993323054
|
|
SANJAYA KU SAHOO S O KABIRAJ SAHOO
|
UCO BANK(607066)
|
|
15
|
PARAJANG
|
OR-07-007-021-002/29897
(PARJANGA)
|
2407007021NRG24101120230855450
|
13/11/2023
|
PRAMOD NAIK
|
2407007021WL100536
|
PRAMOD NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323053
|
|
PRAMOD NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAJANG
|
OR-07-007-021-004/15082
(PARJANGA)
|
2407007000NRG24101120230855877
|
13/11/2023
|
SIRINI DEHURY
|
2407007WL100673
|
SIRINI DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323047
|
|
SARA DEHURY
|
UCO BANK(607066)
|
|
17
|
PARAJANG
|
OR-07-007-021-004/15082
(PARJANGA)
|
2407007000NRG24101120230855878
|
13/11/2023
|
SIRINI DEHURY
|
2407007WL100673
|
SIRINI DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323048
|
|
SARA DEHURY
|
UCO BANK(607066)
|
|
18
|
PARAJANG
|
OR-07-007-021-004/15082
(PARJANGA)
|
2407007000NRG24101120230855879
|
13/11/2023
|
SIRINI DEHURY
|
2407007WL100673
|
SIRINI DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323049
|
|
SARA DEHURY
|
UCO BANK(607066)
|
|
19
|
PARAJANG
|
OR-07-007-021-004/15082
(PARJANGA)
|
2407007000NRG24101120230855880
|
13/11/2023
|
SIRINI DEHURY
|
2407007WL100673
|
SIRINI DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323050
|
|
SARA DEHURY
|
UCO BANK(607066)
|
|
20
|
PARAJANG
|
OR-07-007-021-004/15105
(PARJANGA)
|
2407007000NRG24101120230855881
|
13/11/2023
|
BASANTI KHILAR
|
2407007WL100673
|
BASANTI KHILAR
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323069
|
|
BASANTI KHILAR
|
UCO BANK(607066)
|
|
21
|
PARAJANG
|
OR-07-007-021-004/15105
(PARJANGA)
|
2407007000NRG24101120230855882
|
13/11/2023
|
BASANTI KHILAR
|
2407007WL100673
|
BASANTI KHILAR
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323070
|
|
BASANTI KHILAR
|
UCO BANK(607066)
|
|
22
|
PARAJANG
|
OR-07-007-021-004/15105
(PARJANGA)
|
2407007000NRG24101120230855883
|
13/11/2023
|
BASANTI KHILAR
|
2407007WL100673
|
BASANTI KHILAR
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323071
|
|
BASANTI KHILAR
|
UCO BANK(607066)
|
|
23
|
PARAJANG
|
OR-07-007-021-004/15105
(PARJANGA)
|
2407007000NRG24101120230855884
|
13/11/2023
|
BASANTI KHILAR
|
2407007WL100673
|
BASANTI KHILAR
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323072
|
|
BASANTI KHILAR
|
UCO BANK(607066)
|
|
24
|
PARAJANG
|
OR-07-007-021-004/29827
(PARJANGA)
|
2407007021NRG24101120230855373
|
13/11/2023
|
Kesini dehury
|
2407007021WL100525
|
Kesini dehury
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993323056
|
|
KESHINI DEHURY
|
UCO BANK(607066)
|
|
25
|
PARAJANG
|
OR-07-007-021-004/29827
(PARJANGA)
|
2407007021NRG24101120230855374
|
13/11/2023
|
Kesini dehury
|
2407007021WL100525
|
Kesini dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323057
|
|
KESHINI DEHURY
|
UCO BANK(607066)
|
|
26
|
PARAJANG
|
OR-07-007-021-004/29827
(PARJANGA)
|
2407007021NRG24101120230855375
|
13/11/2023
|
Kesini dehury
|
2407007021WL100525
|
Kesini dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323058
|
|
KESHINI DEHURY
|
UCO BANK(607066)
|
|
27
|
PARAJANG
|
OR-07-007-021-004/29827
(PARJANGA)
|
2407007021NRG24101120230855376
|
13/11/2023
|
Kesini dehury
|
2407007021WL100525
|
Kesini dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323059
|
|
KESHINI DEHURY
|
UCO BANK(607066)
|
|
28
|
PARAJANG
|
OR-07-007-021-004/29829
(PARJANGA)
|
2407007000NRG24101120230855885
|
13/11/2023
|
Rupabati bhutia
|
2407007WL100673
|
Rupabati bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323089
|
|
RUPABATI BHUTIA
|
UCO BANK(607066)
|
|
29
|
PARAJANG
|
OR-07-007-021-004/29829
(PARJANGA)
|
2407007000NRG24101120230855886
|
13/11/2023
|
Rupabati bhutia
|
2407007WL100673
|
Rupabati bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323090
|
|
RUPABATI BHUTIA
|
UCO BANK(607066)
|
|
30
|
PARAJANG
|
OR-07-007-021-004/29829
(PARJANGA)
|
2407007000NRG24101120230855887
|
13/11/2023
|
Rupabati bhutia
|
2407007WL100673
|
Rupabati bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323091
|
|
RUPABATI BHUTIA
|
UCO BANK(607066)
|
|
31
|
PARAJANG
|
OR-07-007-021-004/29829
(PARJANGA)
|
2407007000NRG24101120230855888
|
13/11/2023
|
Rupabati bhutia
|
2407007WL100673
|
Rupabati bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323092
|
|
RUPABATI BHUTIA
|
UCO BANK(607066)
|
|
32
|
PARAJANG
|
OR-07-007-021-005/14801
(PARJANGA)
|
2407007021NRG24101120230855394
|
13/11/2023
|
SUFALA DALABEHERA
|
2407007021WL100529
|
SUFALA DALABEHERA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993323073
|
|
SUFALA DALABEHERA
|
UCO BANK(607066)
|
|
33
|
PARAJANG
|
OR-07-007-021-005/14801
(PARJANGA)
|
2407007021NRG24101120230855395
|
13/11/2023
|
SUFALA DALABEHERA
|
2407007021WL100529
|
SUFALA DALABEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323074
|
|
SUFALA DALABEHERA
|
UCO BANK(607066)
|
|
34
|
PARAJANG
|
OR-07-007-021-005/14810
(PARJANGA)
|
2407007021NRG24101120230855440
|
13/11/2023
|
ASTAMA NAIK
|
2407007021WL100533
|
ASTAMA NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323060
|
|
MRS ASTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAJANG
|
OR-07-007-021-005/15870
(PARJANGA)
|
2407007021NRG24101120230855396
|
13/11/2023
|
NISHAMANI SAMAL
|
2407007021WL100529
|
NISHAMANI SAMAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993323098
|
|
NISHAMANI SAMAL WO UTSAB SAMAL
|
UCO BANK(607066)
|
|
36
|
PARAJANG
|
OR-07-007-021-005/15870
(PARJANGA)
|
2407007021NRG24101120230855397
|
13/11/2023
|
NISHAMANI SAMAL
|
2407007021WL100529
|
NISHAMANI SAMAL
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323099
|
|
NISHAMANI SAMAL WO UTSAB SAMAL
|
UCO BANK(607066)
|
|
37
|
PARAJANG
|
OR-07-007-021-005/15872
(PARJANGA)
|
2407007021NRG24101120230855479
|
13/11/2023
|
SUKANTI MOHARANA
|
2407007021WL100540
|
SUKANTI MOHARANA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323077
|
|
SUKANTI MOHARANA
|
UCO BANK(607066)
|
|
38
|
PARAJANG
|
OR-07-007-021-005/15872
(PARJANGA)
|
2407007021NRG24101120230855480
|
13/11/2023
|
SUKANTI MOHARANA
|
2407007021WL100540
|
SUKANTI MOHARANA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323078
|
|
SUKANTI MOHARANA
|
UCO BANK(607066)
|
|
39
|
PARAJANG
|
OR-07-007-021-005/15872
(PARJANGA)
|
2407007021NRG24101120230855481
|
13/11/2023
|
SUKANTI MOHARANA
|
2407007021WL100540
|
SUKANTI MOHARANA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323079
|
|
SUKANTI MOHARANA
|
UCO BANK(607066)
|
|
40
|
PARAJANG
|
OR-07-007-021-005/15872
(PARJANGA)
|
2407007021NRG24101120230855482
|
13/11/2023
|
SUKANTI MOHARANA
|
2407007021WL100540
|
SUKANTI MOHARANA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323080
|
|
SUKANTI MOHARANA
|
UCO BANK(607066)
|
|
41
|
PARAJANG
|
OR-07-007-021-005/16008
(PARJANGA)
|
2407007021NRG24101120230855459
|
13/11/2023
|
PADMALOCHAN NAIK
|
2407007021WL100536
|
PADMALOCHAN NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323083
|
|
PADMALOCHAN NAIK
|
UCO BANK(607066)
|
|
42
|
PARAJANG
|
OR-07-007-021-005/16018
(PARJANGA)
|
2407007000NRG24101120230855862
|
13/11/2023
|
DIPU DALABEHERA
|
2407007WL100671
|
DIPU DALABEHERA
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993323052
|
|
MR DIPAK KUMAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAJANG
|
OR-07-007-021-005/16024
(PARJANGA)
|
2407007000NRG24101120230855863
|
13/11/2023
|
RANJAN KUMAR SAHU
|
2407007WL100671
|
RANJAN KUMAR SAHU
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993323042
|
|
RANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
44
|
PARAJANG
|
OR-07-007-021-005/16071
(PARJANGA)
|
2407007021NRG24101120230855460
|
13/11/2023
|
MANJU MALIK
|
2407007021WL100536
|
MANJU MALIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323043
|
|
MANJU MALIK
|
UCO BANK(607066)
|
|
45
|
PARAJANG
|
OR-07-007-021-005/16071
(PARJANGA)
|
2407007021NRG24101120230855461
|
13/11/2023
|
MANJU MALIK
|
2407007021WL100536
|
MANJU MALIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323044
|
|
MANJU MALIK
|
UCO BANK(607066)
|
|
46
|
PARAJANG
|
OR-07-007-021-005/16071
(PARJANGA)
|
2407007021NRG24101120230855462
|
13/11/2023
|
MANJU MALIK
|
2407007021WL100536
|
MANJU MALIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323045
|
|
MANJU MALIK
|
UCO BANK(607066)
|
|
47
|
PARAJANG
|
OR-07-007-021-005/16071
(PARJANGA)
|
2407007021NRG24101120230855463
|
13/11/2023
|
MANJU MALIK
|
2407007021WL100536
|
MANJU MALIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323046
|
|
MANJU MALIK
|
UCO BANK(607066)
|
|
48
|
PARAJANG
|
OR-07-007-021-005/16104
(PARJANGA)
|
2407007021NRG24101120230855398
|
13/11/2023
|
SABITRI DALABEHERA
|
2407007021WL100529
|
SABITRI DALABEHERA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993323067
|
|
SABITRI DALABEHERA
|
UCO BANK(607066)
|
|
49
|
PARAJANG
|
OR-07-007-021-005/16104
(PARJANGA)
|
2407007021NRG24101120230855399
|
13/11/2023
|
SABITRI DALABEHERA
|
2407007021WL100529
|
SABITRI DALABEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323068
|
|
SABITRI DALABEHERA
|
UCO BANK(607066)
|
|
50
|
PARAJANG
|
OR-07-007-021-005/29436
(PARJANGA)
|
2407007021NRG24101120230855483
|
13/11/2023
|
prabina rout
|
2407007021WL100540
|
prabina rout
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323061
|
|
MR PRABIN ROUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARAJANG
|
OR-07-007-021-005/29436
(PARJANGA)
|
2407007021NRG24101120230855484
|
13/11/2023
|
prabina rout
|
2407007021WL100540
|
prabina rout
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323062
|
|
MR PRABIN ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARAJANG
|
OR-07-007-021-005/29436
(PARJANGA)
|
2407007021NRG24101120230855485
|
13/11/2023
|
prabina rout
|
2407007021WL100540
|
prabina rout
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323063
|
|
MR PRABIN ROUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARAJANG
|
OR-07-007-021-005/29436
(PARJANGA)
|
2407007021NRG24101120230855486
|
13/11/2023
|
prabina rout
|
2407007021WL100540
|
prabina rout
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323081
|
|
MR PRABIN ROUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARAJANG
|
OR-07-007-021-005/29772
(PARJANGA)
|
2407007000NRG24101120230855875
|
13/11/2023
|
NARMADA NAIK
|
2407007WL100672
|
NARMADA NAIK
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993323076
|
|
NARMADA NAIK
|
UCO BANK(607066)
|
|
55
|
PARAJANG
|
OR-07-007-021-005/30005
(PARJANGA)
|
2407007000NRG24101120230855864
|
13/11/2023
|
MANJULATA DALABEHERA
|
2407007WL100671
|
MANJULATA DALABEHERA
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993323065
|
|
MANJULATA DALABEHERA
|
UCO BANK(607066)
|
|
56
|
PARAJANG
|
OR-07-007-021-005/30009
(PARJANGA)
|
2407007000NRG24101120230855866
|
13/11/2023
|
KIRANBALA BARIK
|
2407007WL100671
|
KIRANBALA BARIK
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993323082
|
|
KIRANABALA BARIK WO PRAPHUL BARIK
|
UCO BANK(607066)
|
|
57
|
PARAJANG
|
OR-07-007-021-005/30019
(PARJANGA)
|
2407007021NRG24101120230855487
|
13/11/2023
|
REBATI KHATUA
|
2407007021WL100540
|
REBATI KHATUA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323093
|
|
REBATI KHATUA
|
UCO BANK(607066)
|
|
58
|
PARAJANG
|
OR-07-007-021-005/30019
(PARJANGA)
|
2407007021NRG24101120230855488
|
13/11/2023
|
REBATI KHATUA
|
2407007021WL100540
|
REBATI KHATUA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323094
|
|
REBATI KHATUA
|
UCO BANK(607066)
|
|
59
|
PARAJANG
|
OR-07-007-021-005/30019
(PARJANGA)
|
2407007021NRG24101120230855489
|
13/11/2023
|
REBATI KHATUA
|
2407007021WL100540
|
REBATI KHATUA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323095
|
|
REBATI KHATUA
|
UCO BANK(607066)
|
|
60
|
PARAJANG
|
OR-07-007-021-005/30019
(PARJANGA)
|
2407007021NRG24101120230855490
|
13/11/2023
|
REBATI KHATUA
|
2407007021WL100540
|
REBATI KHATUA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323096
|
|
REBATI KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|