|
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
|
Pattamundai
|
OR-18-003-006-004/3202312
(BADAMULABASANT)
|
2418003000NRG24130620230140019
|
13/06/2023
|
MAHESWAR ROUT
|
2418003WL004061
|
MAHESWAR ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856722
|
|
MAHESWAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-002/319949
(BADAMULABASANT)
|
2418003000NRG24130620230140083
|
13/06/2023
|
SIBA PRASAD MALIK
|
2418003WL004063
|
SIBA PRASAD MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856731
|
|
SHIBA PRASAD MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-006-004/32023020
(BADAMULABASANT)
|
2418003000NRG24130620230140010
|
13/06/2023
|
MUKESH SAMAL
|
2418003WL004061
|
MUKESH SAMAL
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856730
|
|
MUKESH KUMAR SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-006-002/319957
(BADAMULABASANT)
|
2418003000NRG24130620230140086
|
13/06/2023
|
BISWANATH MALIK
|
2418003WL004063
|
BISWANATH MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856721
|
|
BISWANATH MALIK
|
FEDERAL BANK(607165)
|
|
5
|
Pattamundai
|
OR-18-003-006-004/32023024
(BADAMULABASANT)
|
2418003000NRG24130620230140012
|
13/06/2023
|
TAPAN KUMARK MALIK
|
2418003WL004061
|
TAPAN KUMARK MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856723
|
|
TAPAN KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-006-004/3202316
(BADAMULABASANT)
|
2418003000NRG24130620230140021
|
13/06/2023
|
MATURI CHARAN ROUT
|
2418003WL004061
|
MATURI CHARAN ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856729
|
|
MR MATHURI CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-006-002/31168
(BADAMULABASANT)
|
2418003000NRG24130620230140047
|
13/06/2023
|
NARAYAN MALLICK
|
2418003WL004063
|
NARAYAN MALLICK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856738
|
|
NARAYAN MALIK
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-002/31198
(BADAMULABASANT)
|
2418003000NRG24130620230140048
|
13/06/2023
|
SEBATI MALLICK
|
2418003WL004063
|
SEBATI MALLICK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856717
|
|
SEBATI MALIK
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-006-002/31205
(BADAMULABASANT)
|
2418003000NRG24130620230140049
|
13/06/2023
|
BUDHIMAN MALIK
|
2418003WL004063
|
BUDHIMAN MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856733
|
|
BUDHIMAN MALIK
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-002/31205
(BADAMULABASANT)
|
2418003000NRG24130620230140050
|
13/06/2023
|
MANI MALIK
|
2418003WL004063
|
MANI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856719
|
|
MANI MALIK
|
INDUSIND BANK(607189)
|
|
11
|
Pattamundai
|
OR-18-003-006-002/31363
(BADAMULABASANT)
|
2418003000NRG24130620230140052
|
13/06/2023
|
KUNNI MALIK
|
2418003WL004063
|
KUNNI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856707
|
|
KUNI MALIK
|
UCO BANK(607066)
|
|
12
|
Pattamundai
|
OR-18-003-006-002/31379
(BADAMULABASANT)
|
2418003000NRG24130620230140053
|
13/06/2023
|
JADUNATH MALIK
|
2418003WL004063
|
JADUNATH MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856688
|
|
JADUNATH MALIK
|
UCO BANK(607066)
|
|
13
|
Pattamundai
|
OR-18-003-006-002/31424
(BADAMULABASANT)
|
2418003000NRG24130620230140054
|
13/06/2023
|
TUKUNI MALLICK
|
2418003WL004063
|
TUKUNI MALLICK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856683
|
|
TUKUNI MALLICK
|
UCO BANK(607066)
|
|
14
|
Pattamundai
|
OR-18-003-006-002/31723
(BADAMULABASANT)
|
2418003000NRG24130620230140055
|
13/06/2023
|
AMULYA MALIK
|
2418003WL004063
|
AMULYA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856687
|
|
AMULYA MALIK
|
UCO BANK(607066)
|
|
15
|
Pattamundai
|
OR-18-003-006-002/31728
(BADAMULABASANT)
|
2418003000NRG24130620230140056
|
13/06/2023
|
ASHOK MALIK
|
2418003WL004063
|
ASHOK MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856684
|
|
ASHOK MALIK
|
UCO BANK(607066)
|
|
16
|
Pattamundai
|
OR-18-003-006-002/31728
(BADAMULABASANT)
|
2418003000NRG24130620230140057
|
13/06/2023
|
KAMINI MALIK
|
2418003WL004063
|
KAMINI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856696
|
|
KAMINI MALIK
|
INDUSIND BANK(607189)
|
|
17
|
Pattamundai
|
OR-18-003-006-002/31729
(BADAMULABASANT)
|
2418003000NRG24130620230140059
|
13/06/2023
|
RANJEETA MALIK
|
2418003WL004063
|
RANJEETA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856732
|
|
RANJITA MALIK
|
UCO BANK(607066)
|
|
18
|
Pattamundai
|
OR-18-003-006-002/31730
(BADAMULABASANT)
|
2418003000NRG24130620230140060
|
13/06/2023
|
RATNAKAR MALIK
|
2418003WL004063
|
RATNAKAR MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856682
|
|
RATNAKAR MALICK
|
UCO BANK(607066)
|
|
19
|
Pattamundai
|
OR-18-003-006-002/31731
(BADAMULABASANT)
|
2418003000NRG24130620230140061
|
13/06/2023
|
JAGAR MALIK
|
2418003WL004063
|
JAGAR MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856680
|
|
JAGAR MALICK
|
UCO BANK(607066)
|
|
20
|
Pattamundai
|
OR-18-003-006-002/31731
(BADAMULABASANT)
|
2418003000NRG24130620230140062
|
13/06/2023
|
SHANTILATA MALIK
|
2418003WL004063
|
SHANTILATA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856711
|
|
SHANTILATA MALIK
|
UCO BANK(607066)
|
|
21
|
Pattamundai
|
OR-18-003-006-002/31732
(BADAMULABASANT)
|
2418003000NRG24130620230140063
|
13/06/2023
|
ANJAN MALIK
|
2418003WL004063
|
ANJAN MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856689
|
|
ANJAN MALIK
|
UCO BANK(607066)
|
|
22
|
Pattamundai
|
OR-18-003-006-002/31732
(BADAMULABASANT)
|
2418003000NRG24130620230140064
|
13/06/2023
|
PUSPALATA MALIK
|
2418003WL004063
|
PUSPALATA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856699
|
|
PUSPALATA MALIK
|
UCO BANK(607066)
|
|
23
|
Pattamundai
|
OR-18-003-006-002/31734
(BADAMULABASANT)
|
2418003000NRG24130620230140065
|
13/06/2023
|
SANJAY MALIK
|
2418003WL004063
|
SANJAY MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856686
|
|
SANJAY MALIK
|
UCO BANK(607066)
|
|
24
|
Pattamundai
|
OR-18-003-006-002/31740
(BADAMULABASANT)
|
2418003000NRG24130620230140067
|
13/06/2023
|
PUSPALATA MALIK
|
2418003WL004063
|
PUSPALATA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856708
|
|
PUSHPALATA MALIK
|
UCO BANK(607066)
|
|
25
|
Pattamundai
|
OR-18-003-006-002/31740
(BADAMULABASANT)
|
2418003000NRG24130620230140066
|
13/06/2023
|
RANJIT MALIK
|
2418003WL004063
|
RANJIT MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604856679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Pattamundai
|
OR-18-003-006-002/31743
(BADAMULABASANT)
|
2418003000NRG24130620230140070
|
13/06/2023
|
BHAGABAT DAS
|
2418003WL004063
|
BHAGABAT DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856740
|
|
BHAGABAT PRASAD DAS
|
UCO BANK(607066)
|
|
27
|
Pattamundai
|
OR-18-003-006-002/31745
(BADAMULABASANT)
|
2418003000NRG24130620230140071
|
13/06/2023
|
RAMESH MALIK
|
2418003WL004063
|
RAMESH MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856690
|
|
RAMESH MALIK
|
UCO BANK(607066)
|
|
28
|
Pattamundai
|
OR-18-003-006-002/31748
(BADAMULABASANT)
|
2418003000NRG24130620230140072
|
13/06/2023
|
JHARANA MALIK
|
2418003WL004063
|
JHARANA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856695
|
|
JHARANA MALIK
|
UCO BANK(607066)
|
|
29
|
Pattamundai
|
OR-18-003-006-002/31750
(BADAMULABASANT)
|
2418003000NRG24130620230140073
|
13/06/2023
|
BANAMALI MALIK
|
2418003WL004063
|
BANAMALI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856685
|
|
BANAMALI MALIK
|
UCO BANK(607066)
|
|
30
|
Pattamundai
|
OR-18-003-006-002/31750
(BADAMULABASANT)
|
2418003000NRG24130620230140074
|
13/06/2023
|
SACHI MALIK
|
2418003WL004063
|
SACHI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856704
|
|
SACHI MALIK
|
UCO BANK(607066)
|
|
31
|
Pattamundai
|
OR-18-003-006-002/31792
(BADAMULABASANT)
|
2418003000NRG24130620230140075
|
13/06/2023
|
MALATI PANDA
|
2418003WL004063
|
MALATI PANDA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856739
|
|
ALOK PANDA
|
UCO BANK(607066)
|
|
32
|
Pattamundai
|
OR-18-003-006-002/31797
(BADAMULABASANT)
|
2418003000NRG24130620230140076
|
13/06/2023
|
MANGULI MALIK
|
2418003WL004063
|
MANGULI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856691
|
|
MANGULI MALIK
|
UCO BANK(607066)
|
|
33
|
Pattamundai
|
OR-18-003-006-002/31797
(BADAMULABASANT)
|
2418003000NRG24130620230140077
|
13/06/2023
|
URMILA MALIK
|
2418003WL004063
|
URMILA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856712
|
|
URMILA MALIK
|
UCO BANK(607066)
|
|
34
|
Pattamundai
|
OR-18-003-006-002/31798
(BADAMULABASANT)
|
2418003000NRG24130620230140078
|
13/06/2023
|
SAISADEBA MALIK
|
2418003WL004063
|
SAISADEBA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856735
|
|
SESHADEB MALIK
|
UCO BANK(607066)
|
|
35
|
Pattamundai
|
OR-18-003-006-002/31876
(BADAMULABASANT)
|
2418003000NRG24130620230140080
|
13/06/2023
|
BIDYADHAR MALIK
|
2418003WL004063
|
BIDYADHAR MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856694
|
|
BIDYADHAR MALIK
|
UCO BANK(607066)
|
|
36
|
Pattamundai
|
OR-18-003-006-002/31876
(BADAMULABASANT)
|
2418003000NRG24130620230140081
|
13/06/2023
|
LAXMI MALIK
|
2418003WL004063
|
LAXMI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856710
|
|
LAXMI MALIK
|
UCO BANK(607066)
|
|
37
|
Pattamundai
|
OR-18-003-006-002/319948
(BADAMULABASANT)
|
2418003000NRG24130620230140082
|
13/06/2023
|
BANALATA MALIK
|
2418003WL004063
|
BANALATA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856697
|
|
BANALATA MALIK
|
UCO BANK(607066)
|
|
38
|
Pattamundai
|
OR-18-003-006-002/319951
(BADAMULABASANT)
|
2418003000NRG24130620230140084
|
13/06/2023
|
LAXMIDHARA MALIK
|
2418003WL004063
|
LAXMIDHARA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856705
|
|
LAXMIDHAR MALIK
|
UCO BANK(607066)
|
|
39
|
Pattamundai
|
OR-18-003-006-002/319951
(BADAMULABASANT)
|
2418003000NRG24130620230140085
|
13/06/2023
|
PRAMILA MALIK
|
2418003WL004063
|
PRAMILA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856702
|
|
PRAMILA MALIK
|
UCO BANK(607066)
|
|
40
|
Pattamundai
|
OR-18-003-006-002/319957
(BADAMULABASANT)
|
2418003000NRG24130620230140087
|
13/06/2023
|
SUMITRA MALIK
|
2418003WL004063
|
SUMITRA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856713
|
|
SUMITRA MALIK
|
UCO BANK(607066)
|
|
41
|
Pattamundai
|
OR-18-003-006-002/319979
(BADAMULABASANT)
|
2418003000NRG24130620230140088
|
13/06/2023
|
KESHAB PANDA
|
2418003WL004063
|
KESHAB PANDA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856741
|
|
KESHAB CHANDRA PANDA
|
UCO BANK(607066)
|
|
42
|
Pattamundai
|
OR-18-003-006-002/319981
(BADAMULABASANT)
|
2418003000NRG24130620230140089
|
13/06/2023
|
KAMALA MALIK
|
2418003WL004063
|
KAMALA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856701
|
|
KAMALA MALIK
|
INDUSIND BANK(607189)
|
|
43
|
Pattamundai
|
OR-18-003-006-002/319981
(BADAMULABASANT)
|
2418003000NRG24130620230140090
|
13/06/2023
|
PRASANT MALIK
|
2418003WL004063
|
PRASANT MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856720
|
|
PRASANT MALIK
|
CANARA BANK(508532)
|
|
44
|
Pattamundai
|
OR-18-003-006-002/320137
(BADAMULABASANT)
|
2418003000NRG24130620230140094
|
13/06/2023
|
ANUSWAYA MALK
|
2418003WL004063
|
ANUSWAYA MALK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856716
|
|
ANASUYA MALIK
|
UCO BANK(607066)
|
|
45
|
Pattamundai
|
OR-18-003-006-002/320137
(BADAMULABASANT)
|
2418003000NRG24130620230140093
|
13/06/2023
|
UMESH MALIK
|
2418003WL004063
|
UMESH MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856734
|
|
UMESH MALIK
|
UCO BANK(607066)
|
|
46
|
Pattamundai
|
OR-18-003-006-002/3202136
(BADAMULABASANT)
|
2418003000NRG24130620230140095
|
13/06/2023
|
JHARANA MALIK
|
2418003WL004063
|
JHARANA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856714
|
|
JHARANA MALIK
|
UCO BANK(607066)
|
|
47
|
Pattamundai
|
OR-18-003-006-002/3202137
(BADAMULABASANT)
|
2418003000NRG24130620230140096
|
13/06/2023
|
BIMBALI MALIK
|
2418003WL004063
|
BIMBALI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856715
|
|
BIMALI MALIK
|
UCO BANK(607066)
|
|
48
|
Pattamundai
|
OR-18-003-006-002/3202142
(BADAMULABASANT)
|
2418003000NRG24130620230140097
|
13/06/2023
|
KESHAB SETHI
|
2418003WL004063
|
KESHAB SETHI
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856703
|
|
KESHAB SETHI
|
UCO BANK(607066)
|
|
49
|
Pattamundai
|
OR-18-003-006-002/3202228
(BADAMULABASANT)
|
2418003000NRG24130620230140098
|
13/06/2023
|
KHAGESWAR DAS
|
2418003WL004063
|
KHAGESWAR DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856681
|
|
KHAGESWAR DAS
|
UCO BANK(607066)
|
|
50
|
Pattamundai
|
OR-18-003-006-004/24386
(BADAMULABASANT)
|
2418003000NRG24130620230139998
|
13/06/2023
|
DHARANIDHARA MALLIK
|
2418003WL004061
|
DHARANIDHARA MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856693
|
|
DHARANIDHAR MALIK
|
UCO BANK(607066)
|
|
51
|
Pattamundai
|
OR-18-003-006-004/24390
(BADAMULABASANT)
|
2418003000NRG24130620230139999
|
13/06/2023
|
PRABHAKAR MALLIK
|
2418003WL004061
|
PRABHAKAR MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856692
|
|
PRAVAKAR MALIK
|
UCO BANK(607066)
|
|
52
|
Pattamundai
|
OR-18-003-006-004/24393
(BADAMULABASANT)
|
2418003000NRG24130620230140001
|
13/06/2023
|
RABINDRA MALIK
|
2418003WL004061
|
RABINDRA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856677
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
53
|
Pattamundai
|
OR-18-003-006-004/31965
(BADAMULABASANT)
|
2418003000NRG24130620230140003
|
13/06/2023
|
NABIN MALIK
|
2418003WL004061
|
NABIN MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856698
|
|
NABIN MALIK
|
UCO BANK(607066)
|
|
54
|
Pattamundai
|
OR-18-003-006-004/3202206
(BADAMULABASANT)
|
2418003000NRG24130620230140008
|
13/06/2023
|
MANORANJAN ROUT
|
2418003WL004061
|
MANORANJAN ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856737
|
|
MANARANJAN ROUT
|
UCO BANK(607066)
|
|
55
|
Pattamundai
|
OR-18-003-006-004/32023018
(BADAMULABASANT)
|
2418003000NRG24130620230140009
|
13/06/2023
|
MANAS CHANDRA MALIK
|
2418003WL004061
|
MANAS CHANDRA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856678
|
|
MANAS KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pattamundai
|
OR-18-003-006-004/32023021
(BADAMULABASANT)
|
2418003000NRG24130620230140011
|
13/06/2023
|
SUMITRA DAS
|
2418003WL004061
|
SUMITRA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856706
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
57
|
Pattamundai
|
OR-18-003-006-004/3202306
(BADAMULABASANT)
|
2418003000NRG24130620230140014
|
13/06/2023
|
GOPINATH MALIK
|
2418003WL004061
|
GOPINATH MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856718
|
|
GOPINATH MALIK
|
FEDERAL BANK(607165)
|
|
58
|
Pattamundai
|
OR-18-003-006-004/3202307
(BADAMULABASANT)
|
2418003000NRG24130620230140015
|
13/06/2023
|
BIJAYA ROUT
|
2418003WL004061
|
BIJAYA ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856736
|
|
BIJAY KUMAR ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Pattamundai
|
OR-18-003-006-004/3202310
(BADAMULABASANT)
|
2418003000NRG24130620230140017
|
13/06/2023
|
ANIL KUMAR SAMAL
|
2418003WL004061
|
ANIL KUMAR SAMAL
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856709
|
|
ANIL KUMAR SAMAL
|
UCO BANK(607066)
|
|
60
|
Pattamundai
|
OR-18-003-006-004/3202316
(BADAMULABASANT)
|
2418003000NRG24130620230140022
|
13/06/2023
|
JAYANTI ROUT
|
2418003WL004061
|
JAYANTI ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856700
|
|
JAYANTI RAUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
61
|
Pattamundai
|
OR-18-003-006-004/320171
(BADAMULABASANT)
|
2418003000NRG24130620230140005
|
13/06/2023
|
GADADHARA MALIK
|
2418003WL004061
|
GADADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856725
|
|
GADADHAR MALIK
|
UCO BANK(607066)
|
|
62
|
Pattamundai
|
OR-18-003-006-004/320173
(BADAMULABASANT)
|
2418003000NRG24130620230140006
|
13/06/2023
|
BASUDEV MALIK
|
2418003WL004061
|
BASUDEV MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856724
|
|
BASUDEV MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-006-004/320174
(BADAMULABASANT)
|
2418003000NRG24130620230140007
|
13/06/2023
|
DUSASAN MALIK
|
2418003WL004061
|
DUSASAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856726
|
|
DUSASAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-006-004/3202308
(BADAMULABASANT)
|
2418003000NRG24130620230140016
|
13/06/2023
|
KESHEB CHANDRA DAS
|
2418003WL004061
|
KESHEB CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856728
|
|
KESHAB DAS
|
UCO BANK(607066)
|
|
65
|
Pattamundai
|
OR-18-003-006-004/3202311
(BADAMULABASANT)
|
2418003000NRG24130620230140018
|
13/06/2023
|
SHBHASHREE MALIK
|
2418003WL004061
|
SHBHASHREE MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856727
|
|
SHBHASHREE MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|