|
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
|
BALIANTA
|
OR-23-001-008-001/9053
(Sarakana)
|
2423001008NRG24230520230050145
|
23/05/2023
|
DHULA BHOI
|
2423001008WL002160
|
DHULA BHOI
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
27/05/2023
|
|
1905851700
|
|
Mr. DHUL BEHERA(L.T.I.)
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-008-004/252358
(Sarakana)
|
2423001008NRG24230520230050156
|
23/05/2023
|
Bini Behera
|
2423001008WL002160
|
Bini Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851701
|
|
Mrs. Bini Behera
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-008-004/8472
(Sarakana)
|
2423001008NRG24230520230050163
|
23/05/2023
|
RANJANA BEHERA
|
2423001008WL002160
|
RANJANA BEHERA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851702
|
|
MRS RANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-008-004/8573
(Sarakana)
|
2423001008NRG24230520230050168
|
23/05/2023
|
KASINATH BHOI
|
2423001008WL002160
|
KASINATH BHOI
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851711
|
|
Mr. KASHINATH BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-008-010/9653
(Sarakana)
|
2423001008NRG24230520230050184
|
23/05/2023
|
Kanak Bhoi
|
2423001008WL002160
|
Kanak Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851703
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BALIANTA
|
OR-23-001-008-001/10026
(Sarakana)
|
2423001008NRG24230520230050142
|
23/05/2023
|
Dutika Bhoi
|
2423001008WL002160
|
Dutika Bhoi
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905851675
|
|
MRS DUTIKA DEBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-008-001/10026
(Sarakana)
|
2423001008NRG24230520230050141
|
23/05/2023
|
Tillottama Bhoi
|
2423001008WL002160
|
Tillottama Bhoi
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905851673
|
|
MRS TILATAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-008-001/9053
(Sarakana)
|
2423001008NRG24230520230050146
|
23/05/2023
|
PRAMILA DEI
|
2423001008WL002160
|
PRAMILA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851712
|
|
MRS PRAMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-008-001/9231
(Sarakana)
|
2423001008NRG24230520230050148
|
23/05/2023
|
NAYANA BHOI
|
2423001008WL002160
|
NAYANA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851666
|
|
MRS NAYANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-008-001/9234
(Sarakana)
|
2423001008NRG24230520230050149
|
23/05/2023
|
MINA BEHERA
|
2423001008WL002160
|
MINA BEHERA
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851672
|
|
MRS MINARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-008-001/9351
(Sarakana)
|
2423001008NRG24230520230050150
|
23/05/2023
|
MAMATA BHOI
|
2423001008WL002160
|
MAMATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851689
|
|
MR RASANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-008-001/9365
(Sarakana)
|
2423001008NRG24230520230050151
|
23/05/2023
|
PURNIMA BHOI
|
2423001008WL002160
|
PURNIMA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851707
|
|
MRS PUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-008-001/9453
(Sarakana)
|
2423001008NRG24230520230050153
|
23/05/2023
|
JYOSNA DEI
|
2423001008WL002160
|
JYOSNA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851691
|
|
MRS JYOSNA DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-008-004/25185
(Sarakana)
|
2423001008NRG24230520230050154
|
23/05/2023
|
SUBHADRA BHOI
|
2423001008WL002160
|
SUBHADRA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851704
|
|
MRS SUBHADRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-008-004/8435
(Sarakana)
|
2423001008NRG24230520230050157
|
23/05/2023
|
LAXMI BHOI
|
2423001008WL002160
|
LAXMI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851682
|
|
MRS LAXMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-008-004/8464
(Sarakana)
|
2423001008NRG24230520230050158
|
23/05/2023
|
MANOJ BHOI
|
2423001008WL002160
|
MANOJ BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851683
|
|
MR MANOJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-008-004/8468
(Sarakana)
|
2423001008NRG24230520230050161
|
23/05/2023
|
SUSANTA BHOI
|
2423001008WL002160
|
SUSANTA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851706
|
|
MR SUSANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-008-004/8475
(Sarakana)
|
2423001008NRG24230520230050164
|
23/05/2023
|
CHAITANY SAHOO
|
2423001008WL002160
|
CHAITANY SAHOO
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851696
|
|
MR CHAITANYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-008-004/8480
(Sarakana)
|
2423001008NRG24230520230050165
|
23/05/2023
|
SUSHAMA BHOI
|
2423001008WL002160
|
SUSHAMA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851692
|
|
MRS SUSHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-008-004/8484
(Sarakana)
|
2423001008NRG24230520230050166
|
23/05/2023
|
RENU DEI
|
2423001008WL002160
|
RENU DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851667
|
|
MRS RENU DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-008-004/8553
(Sarakana)
|
2423001008NRG24230520230050167
|
23/05/2023
|
Laxmi priya Bhoi
|
2423001008WL002160
|
Laxmi priya Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851686
|
|
LAXMIPRIYA BHOI
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-008-004/8573
(Sarakana)
|
2423001008NRG24230520230050169
|
23/05/2023
|
LATA BHOI
|
2423001008WL002160
|
LATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851680
|
|
MRS LATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-008-004/8576
(Sarakana)
|
2423001008NRG24230520230050170
|
23/05/2023
|
JAGABANDHU BHOI
|
2423001008WL002160
|
JAGABANDHU BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851705
|
|
MR JAGABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-008-004/8576
(Sarakana)
|
2423001008NRG24230520230050171
|
23/05/2023
|
Jagabandhu Bhoi
|
2423001008WL002160
|
Jagabandhu Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851681
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-008-004/8584
(Sarakana)
|
2423001008NRG24230520230050174
|
23/05/2023
|
SUSHAMA DEI
|
2423001008WL002160
|
SUSHAMA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851679
|
|
MRS SUSHAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-008-004/8590
(Sarakana)
|
2423001008NRG24230520230050176
|
23/05/2023
|
MANA BEHERA
|
2423001008WL002160
|
MANA BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851687
|
|
MRS MANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-008-004/8595
(Sarakana)
|
2423001008NRG24230520230050177
|
23/05/2023
|
Jhunurani Jena
|
2423001008WL002160
|
Jhunurani Jena
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851695
|
|
MRS JHUNURANI JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIANTA
|
OR-23-001-008-010/252382
(Sarakana)
|
2423001008NRG24230520230050178
|
23/05/2023
|
MINAXI SETHI
|
2423001008WL002160
|
MINAXI SETHI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851699
|
|
MINAKHI SETHI
|
UCO BANK(607066)
|
|
29
|
BALIANTA
|
OR-23-001-008-010/9568
(Sarakana)
|
2423001008NRG24230520230050179
|
23/05/2023
|
PUSPALATA BHOI
|
2423001008WL002160
|
PUSPALATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851678
|
|
MRS PUSPALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-008-010/9575
(Sarakana)
|
2423001008NRG24230520230050180
|
23/05/2023
|
BABI DALIE
|
2423001008WL002160
|
BABI DALIE
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851693
|
|
MRS BABI DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIANTA
|
OR-23-001-008-010/9624
(Sarakana)
|
2423001008NRG24230520230050183
|
23/05/2023
|
Gurei Bhoi
|
2423001008WL002160
|
Gurei Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851697
|
|
MRS GUREI BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIANTA
|
OR-23-001-008-010/9653
(Sarakana)
|
2423001008NRG24230520230050185
|
23/05/2023
|
JANAKI BHOI
|
2423001008WL002160
|
JANAKI BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851684
|
|
JANAKI BHOI
|
BANK OF INDIA(508505)
|
|
33
|
BALIANTA
|
OR-23-001-008-010/9663
(Sarakana)
|
2423001008NRG24230520230050186
|
23/05/2023
|
PREMALATA BHOI
|
2423001008WL002160
|
PREMALATA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851677
|
|
Mrs. PREMALATA BHOI
|
INDIAN BANK(607105)
|
|
34
|
BALIANTA
|
OR-23-001-008-010/9676
(Sarakana)
|
2423001008NRG24230520230050187
|
23/05/2023
|
KAMINI SAMAL
|
2423001008WL002160
|
KAMINI SAMAL
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851676
|
|
MRS KAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIANTA
|
OR-23-001-008-010/9679
(Sarakana)
|
2423001008NRG24230520230050188
|
23/05/2023
|
PRAVATI BHOI
|
2423001008WL002160
|
PRAVATI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851670
|
|
MISS PRAVATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIANTA
|
OR-23-001-008-010/9680
(Sarakana)
|
2423001008NRG24230520230050189
|
23/05/2023
|
MURALIDHAR SAMAL
|
2423001008WL002160
|
MURALIDHAR SAMAL
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851674
|
|
MR MURALIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIANTA
|
OR-23-001-008-010/9686
(Sarakana)
|
2423001008NRG24230520230050191
|
23/05/2023
|
HEMALATA DALEI
|
2423001008WL002160
|
HEMALATA DALEI
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905851668
|
|
MRS HEMALATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIANTA
|
OR-23-001-008-010/9689
(Sarakana)
|
2423001008NRG24230520230050192
|
23/05/2023
|
MINA DALIE
|
2423001008WL002160
|
MINA DALIE
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851690
|
|
MRS MINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIANTA
|
OR-23-001-008-010/9695
(Sarakana)
|
2423001008NRG24230520230050194
|
23/05/2023
|
Sambari Dalei
|
2423001008WL002160
|
Sambari Dalei
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851671
|
|
MRS SAMBARI DALEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIANTA
|
OR-23-001-008-010/9706
(Sarakana)
|
2423001008NRG24230520230050195
|
23/05/2023
|
GAYADHAR BHOI
|
2423001008WL002160
|
GAYADHAR BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851698
|
|
MR GAYADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIANTA
|
OR-23-001-008-010/9712
(Sarakana)
|
2423001008NRG24230520230050196
|
23/05/2023
|
Ramesh Bhoi
|
2423001008WL002160
|
Ramesh Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851688
|
|
MR RAMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIANTA
|
OR-23-001-008-010/9714
(Sarakana)
|
2423001008NRG24230520230050197
|
23/05/2023
|
MAMINA BHOI
|
2423001008WL002160
|
MAMINA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851685
|
|
MRS MAMINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIANTA
|
OR-23-001-008-010/9720
(Sarakana)
|
2423001008NRG24230520230050199
|
23/05/2023
|
SASMITA BHOI
|
2423001008WL002160
|
SASMITA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851669
|
|
MR SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALIANTA
|
OR-23-001-008-010/9790
(Sarakana)
|
2423001008NRG24230520230050201
|
23/05/2023
|
RENU SETHY
|
2423001008WL002160
|
RENU SETHY
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851694
|
|
MRS RENUBALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
45
|
BALIANTA
|
OR-23-001-008-001/8187
(Sarakana)
|
2423001008NRG24230520230050144
|
23/05/2023
|
SANJU BHOI
|
2423001008WL002160
|
SANJU BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851661
|
|
NISHAMANI BHOI
|
CANARA BANK(508532)
|
|
46
|
BALIANTA
|
OR-23-001-008-001/9231
(Sarakana)
|
2423001008NRG24230520230050147
|
23/05/2023
|
BHAGYADHAR BHOI
|
2423001008WL002160
|
BHAGYADHAR BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851657
|
|
BHAGYADHAR BHOI
|
UCO BANK(607066)
|
|
47
|
BALIANTA
|
OR-23-001-008-001/9381
(Sarakana)
|
2423001008NRG24230520230050152
|
23/05/2023
|
RUMA BHOI
|
2423001008WL002160
|
RUMA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851710
|
|
UMA BHOI
|
UCO BANK(607066)
|
|
48
|
BALIANTA
|
OR-23-001-008-004/25186
(Sarakana)
|
2423001008NRG24230520230050155
|
23/05/2023
|
JHARANA BHOI
|
2423001008WL002160
|
JHARANA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851663
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-008-004/8464
(Sarakana)
|
2423001008NRG24230520230050159
|
23/05/2023
|
MINATI BHOI
|
2423001008WL002160
|
MINATI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851709
|
|
MINI DEI
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-008-004/8466
(Sarakana)
|
2423001008NRG24230520230050160
|
23/05/2023
|
BINITA BEHERA
|
2423001008WL002160
|
BINITA BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851665
|
|
BINITA BEHERA
|
UCO BANK(607066)
|
|
51
|
BALIANTA
|
OR-23-001-008-004/8469
(Sarakana)
|
2423001008NRG24230520230050162
|
23/05/2023
|
PRATIMA BHOI
|
2423001008WL002160
|
PRATIMA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905851708
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
52
|
BALIANTA
|
OR-23-001-008-004/8578
(Sarakana)
|
2423001008NRG24230520230050172
|
23/05/2023
|
BASANTI BHOI
|
2423001008WL002160
|
BASANTI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851660
|
|
MRS KALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALIANTA
|
OR-23-001-008-004/8581
(Sarakana)
|
2423001008NRG24230520230050173
|
23/05/2023
|
SUSAMA BHOI
|
2423001008WL002160
|
SUSAMA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851664
|
|
SUSAMA BHOI
|
UCO BANK(607066)
|
|
54
|
BALIANTA
|
OR-23-001-008-004/8587
(Sarakana)
|
2423001008NRG24230520230050175
|
23/05/2023
|
Anjana Bhoi
|
2423001008WL002160
|
Anjana Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851659
|
|
ANJANA DEI
|
UCO BANK(607066)
|
|
55
|
BALIANTA
|
OR-23-001-008-010/9578
(Sarakana)
|
2423001008NRG24230520230050181
|
23/05/2023
|
MINA BHOI
|
2423001008WL002160
|
MINA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851654
|
|
MAMATA BHOI
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-008-010/9580
(Sarakana)
|
2423001008NRG24230520230050182
|
23/05/2023
|
SAKHI DALIE
|
2423001008WL002160
|
SAKHI DALIE
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851662
|
|
SAKHI DALEI
|
UCO BANK(607066)
|
|
57
|
BALIANTA
|
OR-23-001-008-010/9680
(Sarakana)
|
2423001008NRG24230520230050190
|
23/05/2023
|
Khulana Samal
|
2423001008WL002160
|
Khulana Samal
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851656
|
|
KHOLANA SAMAL
|
UCO BANK(607066)
|
|
58
|
BALIANTA
|
OR-23-001-008-010/9695
(Sarakana)
|
2423001008NRG24230520230050193
|
23/05/2023
|
GAGAN DALIE
|
2423001008WL002160
|
GAGAN DALIE
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851655
|
|
GAGAN DALEI
|
BANK OF INDIA(508505)
|
|
59
|
BALIANTA
|
OR-23-001-008-010/9720
(Sarakana)
|
2423001008NRG24230520230050198
|
23/05/2023
|
BRUNDABAN BHOI
|
2423001008WL002160
|
BRUNDABAN BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851658
|
|
BRUNDABAN BHOI
|
UCO BANK(607066)
|
|
60
|
BALIANTA
|
OR-23-001-008-010/9724
(Sarakana)
|
2423001008NRG24230520230050200
|
23/05/2023
|
BISHNU CHARAN BHOI
|
2423001008WL002160
|
BISHNU CHARAN BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905851653
|
|
BISHNU CHARAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79869
|
79869
|
|
|
|
|
|
|
|