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
|
BAHANAGA
|
OR-05-007-009-012/309 (GOPALPUR)
|
2405007000NRG24201020230316685
|
20/10/2023
|
MANORANJAN DAS
|
2405007WL035359
|
MANORANJAN DAS
|
00078
|
CNRB0004132
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133567
|
|
MANORANJAN DAS
|
UCO BANK(607066)
|
2
|
BAHANAGA
|
OR-05-007-009-012/36592 (GOPALPUR)
|
2405007000NRG24201020230316651
|
20/10/2023
|
JOGENDRA DAS
|
2405007WL035355
|
JOGENDRA DAS
|
00078
|
CNRB0004132
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133615
|
|
JOGENDRA DAS
|
CANARA BANK(508532)
|
3
|
BAHANAGA
|
OR-05-007-009-012/58931 (GOPALPUR)
|
2405007000NRG24201020230316628
|
20/10/2023
|
PRAHALLAD DAS
|
2405007WL035350
|
PRAHALLAD DAS
|
00078
|
CNRB0004132
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133617
|
|
PRAHALLAD DAS
|
CANARA BANK(508532)
|
4
|
BAHANAGA
|
OR-05-007-009-012/58932 (GOPALPUR)
|
2405007000NRG24201020230316629
|
20/10/2023
|
JAGANNATHA DAS
|
2405007WL035350
|
JAGANNATHA DAS
|
00078
|
CNRB0004132
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133616
|
|
JAGANNATH DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-012/17 (GOPALPUR)
|
2405007000NRG24201020230316690
|
20/10/2023
|
MUKTIKANTA PANIGRAHI
|
2405007WL035360
|
MUKTIKANTA PANIGRAHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133564
|
|
MR MUKTIKANTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-009-012/21043 (GOPALPUR)
|
2405007000NRG24201020230316702
|
20/10/2023
|
DAMODAR ROUT
|
2405007WL035360
|
DAMODAR ROUT
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133569
|
|
MR DAMODAR ROUT
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-009-012/52 (GOPALPUR)
|
2405007000NRG24201020230316624
|
20/10/2023
|
SARAT DAS
|
2405007WL035350
|
SARAT DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133568
|
|
SARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-009-012/33118 (GOPALPUR)
|
2405007000NRG24201020230316670
|
20/10/2023
|
Mr RADHA KANTA DAS
|
2405007WL035358
|
Mr RADHA KANTA DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133606
|
|
MR RADHAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-009-012/190 (GOPALPUR)
|
2405007000NRG24201020230316693
|
20/10/2023
|
BUDHIRAM DAS
|
2405007WL035360
|
BUDHIRAM DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133612
|
|
MR BUDHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-009-012/21011 (GOPALPUR)
|
2405007000NRG24201020230316696
|
20/10/2023
|
Mr. SURENDRA DAS
|
2405007WL035360
|
Mr. SURENDRA DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133614
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-009-012/21035 (GOPALPUR)
|
2405007000NRG24201020230316701
|
20/10/2023
|
Mr. BHAGABAN NAYAK
|
2405007WL035360
|
Mr. BHAGABAN NAYAK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133599
|
|
MR BHAGABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-009-012/21043 (GOPALPUR)
|
2405007000NRG24201020230316703
|
20/10/2023
|
Mr. LAXMAN KUMAR ROUT
|
2405007WL035360
|
Mr. LAXMAN KUMAR ROUT
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133611
|
|
MR LAXMAN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-009-012/30727 (GOPALPUR)
|
2405007000NRG24201020230316683
|
20/10/2023
|
Mr. GHANASHYAM DAS
|
2405007WL035359
|
Mr. GHANASHYAM DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133608
|
|
MR GHANASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-009-012/33113 (GOPALPUR)
|
2405007000NRG24201020230316687
|
20/10/2023
|
Mr. MAHENDRA BEHERA
|
2405007WL035359
|
Mr. MAHENDRA BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133607
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-009-012/33117 (GOPALPUR)
|
2405007000NRG24201020230316688
|
20/10/2023
|
Mr MANORANJAN DAS
|
2405007WL035359
|
Mr MANORANJAN DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133601
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-009-012/33119 (GOPALPUR)
|
2405007000NRG24201020230316671
|
20/10/2023
|
Mr. PRAVAT KUMAR DAS
|
2405007WL035358
|
Mr. PRAVAT KUMAR DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133597
|
|
PRAVAT KUMAR DAS
|
CANARA BANK(508532)
|
17
|
BAHANAGA
|
OR-05-007-009-012/33555 (GOPALPUR)
|
2405007000NRG24201020230316673
|
20/10/2023
|
Mr. RADHAKANTA DAS
|
2405007WL035358
|
Mr. RADHAKANTA DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133605
|
|
MR RADHAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-009-012/33555 (GOPALPUR)
|
2405007000NRG24201020230316674
|
20/10/2023
|
Mrs. HARAMANI DAS
|
2405007WL035358
|
Mrs. HARAMANI DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133604
|
|
HARAMANI DAS
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-009-012/33821 (GOPALPUR)
|
2405007000NRG24201020230316675
|
20/10/2023
|
Mr.NIRANJAN KAR
|
2405007WL035358
|
Mr.NIRANJAN KAR
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133602
|
|
NIRANJAN KAR
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-009-012/33822 (GOPALPUR)
|
2405007000NRG24201020230316676
|
20/10/2023
|
Mr. MANORANJAN KAR
|
2405007WL035358
|
Mr. MANORANJAN KAR
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133598
|
|
MR MANORANJAN KAR
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-009-012/33977 (GOPALPUR)
|
2405007000NRG24201020230316679
|
20/10/2023
|
Mr. DIBAKAR AGASTI
|
2405007WL035358
|
Mr. DIBAKAR AGASTI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133610
|
|
DIBAKAR AGASTI
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-009-012/34002 (GOPALPUR)
|
2405007000NRG24201020230316643
|
20/10/2023
|
Mr.BIKARTAN KAR
|
2405007WL035353
|
Mr.BIKARTAN KAR
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133600
|
|
MR BIKARTAN KAR
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-009-012/58927 (GOPALPUR)
|
2405007000NRG24201020230316625
|
20/10/2023
|
Mr. SANATAN DAS
|
2405007WL035350
|
Mr. SANATAN DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133595
|
|
SANATAN DAS
|
CANARA BANK(508532)
|
24
|
BAHANAGA
|
OR-05-007-009-012/58928 (GOPALPUR)
|
2405007000NRG24201020230316626
|
20/10/2023
|
Mr. JAYANTA KUMAR DAS
|
2405007WL035350
|
Mr. JAYANTA KUMAR DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133603
|
|
Mr. JAYANTA KUMAR DAS
|
INDUSIND BANK(607189)
|
25
|
BAHANAGA
|
OR-05-007-009-012/61 (GOPALPUR)
|
2405007000NRG24201020230316613
|
20/10/2023
|
Mrs PADMABATI PRADHAN
|
2405007WL035349
|
Mrs PADMABATI PRADHAN
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133613
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-009-012/95673 (GOPALPUR)
|
2405007000NRG24201020230316621
|
20/10/2023
|
Miss. KABITA DAS
|
2405007WL035349
|
Miss. KABITA DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133596
|
|
KABITA DAS
|
UCO BANK(607066)
|
27
|
BAHANAGA
|
OR-05-007-009-012/95674 (GOPALPUR)
|
2405007000NRG24201020230316622
|
20/10/2023
|
Mr. KHITISH KUMAR DAS
|
2405007WL035349
|
Mr. KHITISH KUMAR DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133609
|
|
MR KHITISH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
28
|
BAHANAGA
|
OR-05-007-009-012/33929 (GOPALPUR)
|
2405007000NRG24201020230316678
|
20/10/2023
|
BASANTI PANDA
|
2405007WL035358
|
BASANTI PANDA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133566
|
|
MRS BASANTI MANI PANDA
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-009-012/59371 (GOPALPUR)
|
2405007000NRG24201020230316609
|
20/10/2023
|
ANTARYAMI DAS
|
2405007WL035349
|
ANTARYAMI DAS
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133565
|
|
ANTARYAMI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
30
|
BAHANAGA
|
OR-05-007-009-012/1 (GOPALPUR)
|
2405007000NRG24201020230316689
|
20/10/2023
|
SURENDRA BEHERA
|
2405007WL035360
|
SURENDRA BEHERA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133583
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-009-012/170 (GOPALPUR)
|
2405007000NRG24201020230316691
|
20/10/2023
|
KRUSHNA MOHAN DAS
|
2405007WL035360
|
KRUSHNA MOHAN DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7281133578
|
A/c Blocked or Frozen
|
|
|
32
|
BAHANAGA
|
OR-05-007-009-012/171 (GOPALPUR)
|
2405007000NRG24201020230316692
|
20/10/2023
|
SASMITA BEHERA
|
2405007WL035360
|
SASMITA BEHERA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133575
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
33
|
BAHANAGA
|
OR-05-007-009-012/21014 (GOPALPUR)
|
2405007000NRG24201020230316697
|
20/10/2023
|
BIMALA DAS
|
2405007WL035360
|
BIMALA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133570
|
|
BIMALA DAS
|
UCO BANK(607066)
|
34
|
BAHANAGA
|
OR-05-007-009-012/21014 (GOPALPUR)
|
2405007000NRG24201020230316698
|
20/10/2023
|
JEEBAN JYOTI DAS
|
2405007WL035360
|
JEEBAN JYOTI DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133579
|
|
JEEBAN JYOTI DAS
|
UCO BANK(607066)
|
35
|
BAHANAGA
|
OR-05-007-009-012/21021 (GOPALPUR)
|
2405007000NRG24201020230316699
|
20/10/2023
|
RAMA KANTA DAS
|
2405007WL035360
|
RAMA KANTA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133574
|
|
RAMAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
BAHANAGA
|
OR-05-007-009-012/21021 (GOPALPUR)
|
2405007000NRG24201020230316700
|
20/10/2023
|
RITARANI DAS
|
2405007WL035360
|
RITARANI DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133587
|
|
RITARANI DAS
|
UCO BANK(607066)
|
37
|
BAHANAGA
|
OR-05-007-009-012/290 (GOPALPUR)
|
2405007000NRG24201020230316682
|
20/10/2023
|
UPENDRA BEHERA
|
2405007WL035359
|
UPENDRA BEHERA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281133586
|
|
MR UPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
38
|
BAHANAGA
|
OR-05-007-009-012/308 (GOPALPUR)
|
2405007000NRG24201020230316684
|
20/10/2023
|
PANKAJ KUMAR DAS
|
2405007WL035359
|
PANKAJ KUMAR DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133594
|
|
PANKAJ KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
39
|
BAHANAGA
|
OR-05-007-009-012/33112 (GOPALPUR)
|
2405007000NRG24201020230316686
|
20/10/2023
|
KANAKLATA OJHA
|
2405007WL035359
|
KANAKLATA OJHA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133573
|
|
KANAKLATA OJHA
|
UCO BANK(607066)
|
40
|
BAHANAGA
|
OR-05-007-009-012/33119 (GOPALPUR)
|
2405007000NRG24201020230316672
|
20/10/2023
|
SUBHADRA DAS
|
2405007WL035358
|
SUBHADRA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133592
|
|
SUBHADRA DAS
|
UCO BANK(607066)
|
41
|
BAHANAGA
|
OR-05-007-009-012/33822 (GOPALPUR)
|
2405007000NRG24201020230316677
|
20/10/2023
|
SANJUKTA KAR
|
2405007WL035358
|
SANJUKTA KAR
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133584
|
|
SANJUKTA KAR
|
UCO BANK(607066)
|
42
|
BAHANAGA
|
OR-05-007-009-012/33977 (GOPALPUR)
|
2405007000NRG24201020230316680
|
20/10/2023
|
SABITA RANI AGASTI
|
2405007WL035358
|
SABITA RANI AGASTI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133577
|
|
SABITA RANI AGASTI
|
UCO BANK(607066)
|
43
|
BAHANAGA
|
OR-05-007-009-012/33980 (GOPALPUR)
|
2405007000NRG24201020230316681
|
20/10/2023
|
ANNAPURNA AGASTY
|
2405007WL035358
|
ANNAPURNA AGASTY
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133571
|
|
ANNAPURNA AGASTI
|
UCO BANK(607066)
|
44
|
BAHANAGA
|
OR-05-007-009-012/354404792 (GOPALPUR)
|
2405007000NRG24201020230316650
|
20/10/2023
|
CHARULATA DAS
|
2405007WL035355
|
CHARULATA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133576
|
|
CHARULATA DAS
|
UCO BANK(607066)
|
45
|
BAHANAGA
|
OR-05-007-009-012/51 (GOPALPUR)
|
2405007000NRG24201020230316623
|
20/10/2023
|
SANJULATA MOHAPATRA
|
2405007WL035350
|
SANJULATA MOHAPATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133585
|
|
SANJULATA MOHAPATRA
|
UCO BANK(607066)
|
46
|
BAHANAGA
|
OR-05-007-009-012/58929 (GOPALPUR)
|
2405007000NRG24201020230316627
|
20/10/2023
|
BISWANATH DAS
|
2405007WL035350
|
BISWANATH DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133590
|
|
BISWANATH DAS
|
UCO BANK(607066)
|
47
|
BAHANAGA
|
OR-05-007-009-012/59371 (GOPALPUR)
|
2405007000NRG24201020230316610
|
20/10/2023
|
BINATA DAS
|
2405007WL035349
|
BINATA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133593
|
|
BINATA DAS
|
UCO BANK(607066)
|
48
|
BAHANAGA
|
OR-05-007-009-012/60 (GOPALPUR)
|
2405007000NRG24201020230316612
|
20/10/2023
|
MALATI DAS
|
2405007WL035349
|
MALATI DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133591
|
|
MALATI DAS
|
UCO BANK(607066)
|
49
|
BAHANAGA
|
OR-05-007-009-012/60 (GOPALPUR)
|
2405007000NRG24201020230316611
|
20/10/2023
|
SUDARSHAN DAS
|
2405007WL035349
|
SUDARSHAN DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133589
|
|
SUDARSHAN DAS
|
UCO BANK(607066)
|
50
|
BAHANAGA
|
OR-05-007-009-012/61 (GOPALPUR)
|
2405007000NRG24201020230316614
|
20/10/2023
|
JEEBAN JYOTI PRADHAN
|
2405007WL035349
|
JEEBAN JYOTI PRADHAN
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133580
|
|
JEEBANJYOTI PRADHAN
|
UCO BANK(607066)
|
51
|
BAHANAGA
|
OR-05-007-009-012/62 (GOPALPUR)
|
2405007000NRG24201020230316616
|
20/10/2023
|
SASHMITA DAS
|
2405007WL035349
|
SASHMITA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133582
|
|
SASHMITA DAS
|
UCO BANK(607066)
|
52
|
BAHANAGA
|
OR-05-007-009-012/63 (GOPALPUR)
|
2405007000NRG24201020230316617
|
20/10/2023
|
HEMAPRAVA DAS
|
2405007WL035349
|
HEMAPRAVA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133572
|
|
HEMA PRAVA DAS WO RAJENDRA DAS
|
UCO BANK(607066)
|
53
|
BAHANAGA
|
OR-05-007-009-012/66 (GOPALPUR)
|
2405007000NRG24201020230316618
|
20/10/2023
|
JHILI MAHALIK
|
2405007WL035349
|
JHILI MAHALIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133581
|
|
JHILI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
54
|
BAHANAGA
|
OR-05-007-009-012/91 (GOPALPUR)
|
2405007000NRG24201020230316619
|
20/10/2023
|
TILOTTAMA DAS
|
2405007WL035349
|
TILOTTAMA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281133588
|
|
TILOTTAMA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153576
|
153576
|
|
|
|
|
|
|
|