|
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-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23140620220151489
|
16/06/2022
|
Mr. BHAGABAN SETHY
|
2421006006WL0009708
|
Mr. BHAGABAN SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274367
|
|
BHAGABAN SETHY
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23430
(DHAURAPALI)
|
2421006006NRG23140620220151471
|
16/06/2022
|
RANJITA SUNA
|
2421006006WL0009706
|
RANJITA SUNA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514274380
|
|
MRS RANJITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23140620220151494
|
16/06/2022
|
Mrs. KAIKEYI SAHOO
|
2421006006WL0009708
|
Mrs. KAIKEYI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274371
|
|
MRS KAIKEYI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23140620220151507
|
16/06/2022
|
Mr. BIDYADHAR DEHURY
|
2421006006WL0009708
|
Mr. BIDYADHAR DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274377
|
|
MR BIDYADHARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3717
(DHAURAPALI)
|
2421006006NRG23140620220151512
|
16/06/2022
|
Mr. AHALYA SETHI
|
2421006006WL0009708
|
Mr. AHALYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274383
|
|
MR AHALYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3719
(DHAURAPALI)
|
2421006006NRG23140620220151513
|
16/06/2022
|
MR. BACHAN BEHERA
|
2421006006WL0009708
|
MR. BACHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274379
|
|
BACHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3719
(DHAURAPALI)
|
2421006006NRG23140620220151514
|
16/06/2022
|
Mrs.KAMINI BEHERA
|
2421006006WL0009708
|
Mrs.KAMINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274376
|
|
KAMINI BEHERA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3844
(DHAURAPALI)
|
2421006006NRG23140620220151524
|
16/06/2022
|
Mr. SAUDAMINI SETHI
|
2421006006WL0009708
|
Mr. SAUDAMINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274368
|
|
MR SAUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3878
(DHAURAPALI)
|
2421006006NRG23140620220151480
|
16/06/2022
|
MR. DAMBARUDHARA LUHA
|
2421006006WL0009706
|
MR. DAMBARUDHARA LUHA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514274373
|
|
MR DAMBARUDHARA LUHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3879
(DHAURAPALI)
|
2421006006NRG23140620220151481
|
16/06/2022
|
MRS. PUSHPANJALI LUHA
|
2421006006WL0009706
|
MRS. PUSHPANJALI LUHA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514274381
|
|
MRS PUSHPANJALI LUHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3904
(DHAURAPALI)
|
2421006006NRG23140620220151527
|
16/06/2022
|
DILLIP SETHI
|
2421006006WL0009708
|
DILLIP SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274378
|
|
MR DILLIP SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3904
(DHAURAPALI)
|
2421006006NRG23140620220151526
|
16/06/2022
|
Mr. KAEKEI SETHI
|
2421006006WL0009708
|
Mr. KAEKEI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274369
|
|
MR KAEKEI SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3916
(DHAURAPALI)
|
2421006006NRG23140620220151531
|
16/06/2022
|
SRIMATI BEHERA
|
2421006006WL0009708
|
SRIMATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274372
|
|
SRIMANTI BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-004/234594
(DHAURAPALI)
|
2421006006NRG23130620220150767
|
16/06/2022
|
Mrs. KANCHANA MAHAPATRA
|
2421006006WL0009661
|
Mrs. KANCHANA MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274366
|
|
KANCHAN MAHAPATRA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG23140620220151549
|
16/06/2022
|
Mr. PRAKASA CHANDRA BEHERA
|
2421006006WL0009708
|
Mr. PRAKASA CHANDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274370
|
|
MR PRAKASA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-005/2921
(DHAURAPALI)
|
2421006006NRG23140620220151551
|
16/06/2022
|
SUSHAMA PRUSTHI
|
2421006006WL0009708
|
SUSHAMA PRUSTHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274375
|
|
MRS SUSHAMA PRUSTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-005/3032
(DHAURAPALI)
|
2421006006NRG23140620220151560
|
16/06/2022
|
MRS SABITA PANDEY
|
2421006006WL0009708
|
MRS SABITA PANDEY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274382
|
|
SABITA PANDEY
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-006/234526
(DHAURAPALI)
|
2421006006NRG23130620220150782
|
16/06/2022
|
JASABANTI SAHU
|
2421006006WL0009661
|
JASABANTI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274374
|
|
MRS JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23140620220151490
|
16/06/2022
|
BHAGABATI SETHI
|
2421006006WL0009708
|
BHAGABATI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274341
|
|
BHAGABATI SETHI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/23426
(DHAURAPALI)
|
2421006006NRG23140620220151457
|
16/06/2022
|
SABITRI MUNDA
|
2421006006WL0009705
|
SABITRI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274365
|
|
SABITRI MUNDA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23140620220151459
|
16/06/2022
|
RINA SAHU
|
2421006006WL0009705
|
RINA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274346
|
|
REENA SAHOO
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-001/23444
(DHAURAPALI)
|
2421006006NRG23140620220151496
|
16/06/2022
|
SURENDRA MUNDA
|
2421006006WL0009708
|
SURENDRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274336
|
|
LABANYA MUNDA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-001/23444
(DHAURAPALI)
|
2421006006NRG23140620220151495
|
16/06/2022
|
SURENDRA MUNDA
|
2421006006WL0009708
|
SURENDRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274337
|
|
SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/234574
(DHAURAPALI)
|
2421006006NRG23140620220151498
|
16/06/2022
|
BISHNU SETHI
|
2421006006WL0009708
|
BISHNU SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274358
|
|
BISHNU SETHI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-001/234625
(DHAURAPALI)
|
2421006006NRG23140620220151461
|
16/06/2022
|
BINATA BAGHA
|
2421006006WL0009705
|
BINATA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2514274351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/25712
(DHAURAPALI)
|
2421006006NRG23140620220151463
|
16/06/2022
|
ANJALI MUNDA
|
2421006006WL0009705
|
ANJALI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274343
|
|
ANJALI MUNDA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/3730
(DHAURAPALI)
|
2421006006NRG23140620220151476
|
16/06/2022
|
SUSAMA MUNDA
|
2421006006WL0009706
|
SUSAMA MUNDA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514274357
|
|
SUSAMA MUNDA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG23140620220151515
|
16/06/2022
|
KUNI MIRDHA
|
2421006006WL0009708
|
KUNI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274342
|
|
KUNI MIRDHA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/3765
(DHAURAPALI)
|
2421006006NRG23140620220151477
|
16/06/2022
|
SUDAMA BEHERA
|
2421006006WL0009706
|
SUDAMA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514274332
|
|
SUDAMA BEHERA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-001/3769
(DHAURAPALI)
|
2421006006NRG23140620220151478
|
16/06/2022
|
KAINTA NAEK
|
2421006006WL0009706
|
KAINTA NAEK
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514274338
|
|
KAINTA NAEK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-001/3783
(DHAURAPALI)
|
2421006006NRG23140620220151520
|
16/06/2022
|
RATANA MUNDA
|
2421006006WL0009708
|
RATANA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274335
|
|
MR RATNAKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG23140620220151465
|
16/06/2022
|
BINAYA MUNDA
|
2421006006WL0009705
|
BINAYA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274333
|
|
BINAYA MUNDA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG23140620220151466
|
16/06/2022
|
SHAIL MUNDA
|
2421006006WL0009705
|
SHAIL MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274350
|
|
SAILA MUNDA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-001/3815
(DHAURAPALI)
|
2421006006NRG23140620220151522
|
16/06/2022
|
BAIKUNTHA MUNDA
|
2421006006WL0009708
|
BAIKUNTHA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274347
|
|
BAIKUNTHA MUNDA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/3815
(DHAURAPALI)
|
2421006006NRG23140620220151523
|
16/06/2022
|
RANGA MUNDA
|
2421006006WL0009708
|
RANGA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274359
|
|
RANGA MUNDA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/3904
(DHAURAPALI)
|
2421006006NRG23140620220151525
|
16/06/2022
|
JOGINDRA SETHI
|
2421006006WL0009708
|
JOGINDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274339
|
|
JOGINDRA SETHI
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/3904
(DHAURAPALI)
|
2421006006NRG23140620220151528
|
16/06/2022
|
NAYANA SETHY
|
2421006006WL0009708
|
NAYANA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274349
|
|
NAYANA SETHY
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/3916
(DHAURAPALI)
|
2421006006NRG23140620220151530
|
16/06/2022
|
RAGHUNATHA BEHERA
|
2421006006WL0009708
|
RAGHUNATHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274353
|
|
RAGHUNATH BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG23140620220151467
|
16/06/2022
|
MAMINI MUNDA
|
2421006006WL0009705
|
MAMINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274364
|
|
MAMINI MUNDA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/3948
(DHAURAPALI)
|
2421006006NRG23140620220151535
|
16/06/2022
|
BANABASI MUNDA
|
2421006006WL0009708
|
BANABASI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274340
|
|
BANABASI MUNDA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/3948
(DHAURAPALI)
|
2421006006NRG23140620220151534
|
16/06/2022
|
SANTOSH MUNDA
|
2421006006WL0009708
|
SANTOSH MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274334
|
|
SANTOSH KUMAR MUNDA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/3991
(DHAURAPALI)
|
2421006006NRG23140620220151537
|
16/06/2022
|
HEMANTA BEHERA
|
2421006006WL0009708
|
HEMANTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274331
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/3995
(DHAURAPALI)
|
2421006006NRG23140620220151539
|
16/06/2022
|
BIDUMATI BEHERA
|
2421006006WL0009708
|
BIDUMATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274352
|
|
BIDUMATI BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/3995
(DHAURAPALI)
|
2421006006NRG23140620220151538
|
16/06/2022
|
RAJENDRA BEHERA
|
2421006006WL0009708
|
RAJENDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274348
|
|
RAJENDRA BEHERA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-003/3276
(DHAURAPALI)
|
2421006006NRG23130620220150762
|
16/06/2022
|
SABITRI SAHU
|
2421006006WL0009661
|
SABITRI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274362
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-005/234561
(DHAURAPALI)
|
2421006006NRG23140620220151541
|
16/06/2022
|
JASHABANTI SAHOO
|
2421006006WL0009708
|
JASHABANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274361
|
|
JASHOBANTI SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-005/2925
(DHAURAPALI)
|
2421006006NRG23140620220151553
|
16/06/2022
|
ARATI SAHOO
|
2421006006WL0009708
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274360
|
|
ARATI SAHU
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-005/2925
(DHAURAPALI)
|
2421006006NRG23140620220151552
|
16/06/2022
|
ARUNA SAHOO
|
2421006006WL0009708
|
ARUNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274344
|
|
ARUN SAHOO
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-005/2946
(DHAURAPALI)
|
2421006006NRG23140620220151559
|
16/06/2022
|
SUMITRA BEHERA
|
2421006006WL0009708
|
SUMITRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274356
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-006/25721
(DHAURAPALI)
|
2421006006NRG23130620220150795
|
16/06/2022
|
GEETANJALI PRADHAN
|
2421006006WL0009661
|
GEETANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274345
|
|
GEETANJALI PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-006/25721
(DHAURAPALI)
|
2421006006NRG23130620220150794
|
16/06/2022
|
SANTILATA PRADHAN
|
2421006006WL0009661
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274354
|
|
SANTILATA PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-006/25724
(DHAURAPALI)
|
2421006006NRG23130620220150796
|
16/06/2022
|
MUKTA PANDAY
|
2421006006WL0009661
|
MUKTA PANDAY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274363
|
|
MUKTA PANDE
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-006/3643
(DHAURAPALI)
|
2421006006NRG23140620220151488
|
16/06/2022
|
SAIRENDRI NAIK
|
2421006006WL0009707
|
SAIRENDRI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274355
|
|
MRS S9OURENDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52392
|
52392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78366
|
78366
|
|
|
|
|
|
|
|