|
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
|
OUPADA
|
OR-05-019-001-011/17403
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185651
|
26/07/2023
|
DILLIP KUMAR BARIK
|
2405019WL009749
|
DILLIP KUMAR BARIK
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192452
|
|
MR DILLIP KUMAR KHILARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-011/17576
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185656
|
26/07/2023
|
TAPAS RAJAN PUTI
|
2405019WL009749
|
TAPAS RAJAN PUTI
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192453
|
|
TAPAS RANJAN PUTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-001/16125
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185954
|
26/07/2023
|
Mr. JAGANIBAS PANIGRAHI
|
2405019WL009767
|
Mr. JAGANIBAS PANIGRAHI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192402
|
|
MR JAGANNIBAS PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-001/7357
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183335
|
26/07/2023
|
BADAL SINGH
|
2405019WL009575
|
BADAL SINGH
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192407
|
|
BADAL SING
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-002/10548
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183338
|
26/07/2023
|
RAMACHANDRA MUDULI
|
2405019WL009575
|
RAMACHANDRA MUDULI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192417
|
|
RAMA CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-002/10618
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185956
|
26/07/2023
|
MANINEE MUDULI
|
2405019WL009767
|
MANINEE MUDULI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192414
|
|
MANINEE MUDULI
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-001-002/10618
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185955
|
26/07/2023
|
Mr. PURUSOTTAM MUDULI
|
2405019WL009767
|
Mr. PURUSOTTAM MUDULI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192451
|
|
PURUSOTTAM MUDULI
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-001-002/17283
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183343
|
26/07/2023
|
LAXMIPRIYA BEHERA
|
2405019WL009575
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192446
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-001-002/17283
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183342
|
26/07/2023
|
Mr. SIBA RANJAN BEHERA
|
2405019WL009575
|
Mr. SIBA RANJAN BEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192450
|
|
MR SIBA RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-001-003/17376
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183344
|
26/07/2023
|
JYOSTSNARANI PRADHAN
|
2405019WL009575
|
JYOSTSNARANI PRADHAN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192411
|
|
MRS JYOTSNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-001-004/10297
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185959
|
26/07/2023
|
BHARATI PRADHAN
|
2405019WL009767
|
BHARATI PRADHAN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192405
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-001-004/10297
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185958
|
26/07/2023
|
CHAKRADHARA PRADHAN
|
2405019WL009767
|
CHAKRADHARA PRADHAN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192403
|
|
MR CHAKRADHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-001-004/10327
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185960
|
26/07/2023
|
NETRAMANI MALIK
|
2405019WL009767
|
NETRAMANI MALIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192413
|
|
MRS NETRAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-001-004/10335
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185649
|
26/07/2023
|
RANJITA BISWAL
|
2405019WL009749
|
RANJITA BISWAL
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192412
|
|
MRS RANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-001-008/10055
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185962
|
26/07/2023
|
SARAT SING
|
2405019WL009767
|
SARAT SING
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192447
|
|
SARAT SING
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-001-011/17416
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185654
|
26/07/2023
|
BINATIRANI KHILAR
|
2405019WL009749
|
BINATIRANI KHILAR
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192410
|
|
MS BINATIRANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-001-011/17506
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185655
|
26/07/2023
|
TAPAN KUMAR KHILAR
|
2405019WL009749
|
TAPAN KUMAR KHILAR
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192409
|
|
TAPAN KUMAR KHILAR
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-001-011/9981
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185665
|
26/07/2023
|
BIDYADHAR DAS
|
2405019WL009749
|
BIDYADHAR DAS
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192449
|
|
BIDYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-001-014/17418
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185967
|
26/07/2023
|
MANORANJAN NAYAK
|
2405019WL009767
|
MANORANJAN NAYAK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192416
|
|
MANORANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
OUPADA
|
OR-05-019-001-014/17418
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185966
|
26/07/2023
|
SWARUPA NAYAK
|
2405019WL009767
|
SWARUPA NAYAK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192406
|
|
MRS SWARUPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-001-019/9779
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183347
|
26/07/2023
|
JAGIRI MALLIK
|
2405019WL009575
|
JAGIRI MALLIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192408
|
|
JAGIRI MALIK
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-001-020/9831
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185972
|
26/07/2023
|
Mr. DEBENDRA SALA
|
2405019WL009767
|
Mr. DEBENDRA SALA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192415
|
|
DEBENDRA SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
OUPADA
|
OR-05-019-001-020/9832
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183349
|
26/07/2023
|
Mrs. KAMALA SALA
|
2405019WL009575
|
Mrs. KAMALA SALA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192401
|
|
MRS KAMALA SALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
24
|
OUPADA
|
OR-05-019-001-004/17225
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185961
|
26/07/2023
|
Mrs PUSPITA JENA
|
2405019WL009767
|
Mrs PUSPITA JENA
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192448
|
|
MRS PUSPITA JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-001-014/9713
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185968
|
26/07/2023
|
RABIKISHORE NAYAK
|
2405019WL009767
|
RABIKISHORE NAYAK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192404
|
|
RABIKISHORE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
26
|
OUPADA
|
OR-05-019-001-001/16140
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183332
|
26/07/2023
|
SUKURA SING
|
2405019WL009575
|
SUKURA SING
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192433
|
|
SUKURA SING
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-001-001/16149
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183333
|
26/07/2023
|
NARAHARI SING
|
2405019WL009575
|
NARAHARI SING
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192434
|
|
NARAHARI SING
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-001-001/17402
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183334
|
26/07/2023
|
MANJU SING
|
2405019WL009575
|
MANJU SING
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192439
|
|
MANJU SING
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-001-002/10515
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183336
|
26/07/2023
|
MAHASWAR NAYAK
|
2405019WL009575
|
MAHASWAR NAYAK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192432
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-001-002/10545
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183337
|
26/07/2023
|
BIDYADHAR PANDA
|
2405019WL009575
|
BIDYADHAR PANDA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192425
|
|
MR BIDYADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-001-002/10596
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183339
|
26/07/2023
|
MALATI DASH
|
2405019WL009575
|
MALATI DASH
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192435
|
|
MRS MALATI DASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-001-002/10612
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183340
|
26/07/2023
|
BHAGABATA BARIK
|
2405019WL009575
|
BHAGABATA BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192436
|
|
BHAGABATA BARIK
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-001-002/10638
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183341
|
26/07/2023
|
RANJITA MUDULI
|
2405019WL009575
|
RANJITA MUDULI
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192431
|
|
RANJITA MUDULI
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-001-004/10277
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185957
|
26/07/2023
|
PRASANNA KUMAR SALA
|
2405019WL009767
|
PRASANNA KUMAR SALA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192442
|
|
PRASANNA KUMAR SALA
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-001-004/10335
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183345
|
26/07/2023
|
NARENDRA BISWAL
|
2405019WL009575
|
NARENDRA BISWAL
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192445
|
|
NARENDRA BISWAL
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-001-008/10059
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185963
|
26/07/2023
|
MADHU SING
|
2405019WL009767
|
MADHU SING
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192430
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-001-008/10059
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185964
|
26/07/2023
|
SARASWATI SING
|
2405019WL009767
|
SARASWATI SING
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192441
|
|
MRS SARASWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-001-008/17218
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185965
|
26/07/2023
|
JEMAMANI MAHALIK
|
2405019WL009767
|
JEMAMANI MAHALIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192428
|
|
JEMAMANI MAHALIK
|
UCO BANK(607066)
|
|
39
|
OUPADA
|
OR-05-019-001-011/17202
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185650
|
26/07/2023
|
DAMAYANTI PUTI
|
2405019WL009749
|
DAMAYANTI PUTI
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192424
|
|
DAMAYANTI PUTI
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-001-011/17403
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185652
|
26/07/2023
|
DAMAYANTI KHILAR
|
2405019WL009749
|
DAMAYANTI KHILAR
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192444
|
|
DAMAYANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
OUPADA
|
OR-05-019-001-011/9952
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185658
|
26/07/2023
|
BHASKAR TUDU
|
2405019WL009749
|
BHASKAR TUDU
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192421
|
|
BHASKAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
OUPADA
|
OR-05-019-001-011/9957
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185659
|
26/07/2023
|
CHAMPAMANI PUHAN
|
2405019WL009749
|
CHAMPAMANI PUHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192438
|
|
CHAMPAMANI PUHAN
|
UCO BANK(607066)
|
|
43
|
OUPADA
|
OR-05-019-001-011/9966
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185660
|
26/07/2023
|
MAHENDRA BARIK
|
2405019WL009749
|
MAHENDRA BARIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192440
|
|
MR MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-001-011/9966
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185661
|
26/07/2023
|
PANKAJINI BARIK
|
2405019WL009749
|
PANKAJINI BARIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192420
|
|
PANKJINI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
OUPADA
|
OR-05-019-001-011/9967
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185663
|
26/07/2023
|
BASANTI DAS
|
2405019WL009749
|
BASANTI DAS
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192423
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
46
|
OUPADA
|
OR-05-019-001-011/9967
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185662
|
26/07/2023
|
KAMALAKANTA DAS
|
2405019WL009749
|
KAMALAKANTA DAS
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192422
|
|
KAMALAKANTA DAS
|
UCO BANK(607066)
|
|
47
|
OUPADA
|
OR-05-019-001-011/9986
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185666
|
26/07/2023
|
KSHIRANJAN BARIK
|
2405019WL009749
|
KSHIRANJAN BARIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978192429
|
|
KHIR RANJAN BARIK
|
UCO BANK(607066)
|
|
48
|
OUPADA
|
OR-05-019-001-019/9777
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183346
|
26/07/2023
|
SUKANTI MALIK
|
2405019WL009575
|
SUKANTI MALIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192443
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
49
|
OUPADA
|
OR-05-019-001-020/17483
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185969
|
26/07/2023
|
LAXMIDHAR MALIK
|
2405019WL009767
|
LAXMIDHAR MALIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192419
|
|
LAXMIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-001-020/17502
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185970
|
26/07/2023
|
KRISHANARANI SALA
|
2405019WL009767
|
KRISHANARANI SALA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192418
|
|
KRISHNARANI SALA
|
UCO BANK(607066)
|
|
51
|
OUPADA
|
OR-05-019-001-020/9826
(DAKHINA NARASINGPUR)
|
2405019000NRG24210720230185971
|
26/07/2023
|
SUSHAMA MALIK
|
2405019WL009767
|
SUSHAMA MALIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192427
|
|
SUSHAMA MALIK
|
UCO BANK(607066)
|
|
52
|
OUPADA
|
OR-05-019-001-020/9832
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183348
|
26/07/2023
|
KHAGENDRA SALA
|
2405019WL009575
|
KHAGENDRA SALA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192437
|
|
MR KHAGENDRA SALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-001-020/9835
(DAKHINA NARASINGPUR)
|
2405019000NRG24190720230183350
|
26/07/2023
|
JAYANTI DASH
|
2405019WL009575
|
JAYANTI DASH
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978192426
|
|
JAYANTI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|