|
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
|
BEGUNIA
|
OR-23-006-009-001/7960
(Begunia)
|
2423006009NRG24070620230074691
|
08/06/2023
|
Padmacharan Swain
|
2423006009WL003103
|
Padmacharan Swain
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530477
|
|
Padmacharan Swain
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BEGUNIA
|
OR-23-006-009-009/9604
(Begunia)
|
2423006009NRG24070620230074724
|
08/06/2023
|
UMAKANTA PATRA
|
2423006009WL003103
|
UMAKANTA PATRA
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530476
|
|
UMAKANTA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-009-004/8821
(Begunia)
|
2423006009NRG24070620230074737
|
08/06/2023
|
Akshaya Pradhan
|
2423006009WL003104
|
Akshaya Pradhan
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530535
|
|
MR AKSHYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-009-004/9090
(Begunia)
|
2423006009NRG24070620230074739
|
08/06/2023
|
BHAGABAN KAMALA
|
2423006009WL003104
|
BHAGABAN KAMALA
|
00415
|
SBIN0006408
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530531
|
|
MR BHAGABAN KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-009-004/27905
(Begunia)
|
2423006009NRG24070620230074731
|
08/06/2023
|
Pitambar Muduli
|
2423006009WL003104
|
Pitambar Muduli
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530534
|
|
MR PITAMBAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-009-003/27835
(Begunia)
|
2423006009NRG24070620230074698
|
08/06/2023
|
Basanta Kumar Sahoo
|
2423006009WL003103
|
Basanta Kumar Sahoo
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530533
|
|
MR BASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-009-001/27793
(Begunia)
|
2423006009NRG24070620230074728
|
08/06/2023
|
Suraj Kumar Pattanayak
|
2423006009WL003104
|
Suraj Kumar Pattanayak
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530532
|
|
MR SURAJ KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-009-004/27907
(Begunia)
|
2423006009NRG24070620230074733
|
08/06/2023
|
Hasmat Alli Khan
|
2423006009WL003104
|
Hasmat Alli Khan
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530539
|
|
HASMAT ALLI KHAN
|
BANK OF BARODA(606985)
|
|
9
|
BEGUNIA
|
OR-23-006-009-009/27869
(Begunia)
|
2423006009NRG24070620230074712
|
08/06/2023
|
Sk Rojab
|
2423006009WL003103
|
Sk Rojab
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530537
|
|
Sk Rojab
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-009-009/27873
(Begunia)
|
2423006009NRG24070620230074713
|
08/06/2023
|
Sk Sahabaz
|
2423006009WL003103
|
Sk Sahabaz
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530538
|
|
S.K SAHABAJ
|
UCO BANK(607066)
|
|
11
|
BEGUNIA
|
OR-23-006-009-009/27924
(Begunia)
|
2423006009NRG24070620230074716
|
08/06/2023
|
Pradoosh Kumar Mohanty
|
2423006009WL003103
|
Pradoosh Kumar Mohanty
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530540
|
|
PRADOSH KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
12
|
BEGUNIA
|
OR-23-006-009-009/27928
(Begunia)
|
2423006009NRG24070620230074717
|
08/06/2023
|
Shaikh Ahimad Alli
|
2423006009WL003103
|
Shaikh Ahimad Alli
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530536
|
|
Shaikh Ahimad Alli
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-009-003/27379
(Begunia)
|
2423006009NRG24070620230074693
|
08/06/2023
|
Pratap Kumar Parida
|
2423006009WL003103
|
Pratap Kumar Parida
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530527
|
|
PRATAP KUMAR PARIDA
|
UCO BANK(607066)
|
|
14
|
BEGUNIA
|
OR-23-006-009-003/27383
(Begunia)
|
2423006009NRG24070620230074694
|
08/06/2023
|
Gangadhar Parida
|
2423006009WL003103
|
Gangadhar Parida
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530528
|
|
GANGADHAR PARIDA
|
UCO BANK(607066)
|
|
15
|
BEGUNIA
|
OR-23-006-009-003/27388
(Begunia)
|
2423006009NRG24070620230074695
|
08/06/2023
|
Kanduri parida
|
2423006009WL003103
|
Kanduri parida
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530512
|
|
KANDURI PARIDA
|
UCO BANK(607066)
|
|
16
|
BEGUNIA
|
OR-23-006-009-003/27834
(Begunia)
|
2423006009NRG24070620230074696
|
08/06/2023
|
Mamata Parida
|
2423006009WL003103
|
Mamata Parida
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530509
|
|
MAMATA PARIDA
|
UCO BANK(607066)
|
|
17
|
BEGUNIA
|
OR-23-006-009-004/27864
(Begunia)
|
2423006009NRG24070620230074699
|
08/06/2023
|
Alok Kumar Das
|
2423006009WL003103
|
Alok Kumar Das
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530510
|
|
ALOK KUMAR DAS
|
AXIS BANK(607153)
|
|
18
|
BEGUNIA
|
OR-23-006-009-004/27864
(Begunia)
|
2423006009NRG24070620230074700
|
08/06/2023
|
Sulata Das
|
2423006009WL003103
|
Sulata Das
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530490
|
|
SULATA DAS
|
UCO BANK(607066)
|
|
19
|
BEGUNIA
|
OR-23-006-009-004/27897
(Begunia)
|
2423006009NRG24070620230074701
|
08/06/2023
|
Himanshu Kumar Sahu
|
2423006009WL003103
|
Himanshu Kumar Sahu
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530504
|
|
Himanshu Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-009-004/27898
(Begunia)
|
2423006009NRG24070620230074704
|
08/06/2023
|
Sanjulata Sahu
|
2423006009WL003103
|
Sanjulata Sahu
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530508
|
|
Sanjulata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-009-004/27899
(Begunia)
|
2423006009NRG24070620230074705
|
08/06/2023
|
Pradeep Kumar Sahu
|
2423006009WL003103
|
Pradeep Kumar Sahu
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530507
|
|
PRADIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
22
|
BEGUNIA
|
OR-23-006-009-004/27904
(Begunia)
|
2423006009NRG24070620230074730
|
08/06/2023
|
Abhijit Baliyarsingh
|
2423006009WL003104
|
Abhijit Baliyarsingh
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530523
|
|
ABHIJIT BALIARSINGH
|
UCO BANK(607066)
|
|
23
|
BEGUNIA
|
OR-23-006-009-004/27907
(Begunia)
|
2423006009NRG24070620230074734
|
08/06/2023
|
Tajma Begum
|
2423006009WL003104
|
Tajma Begum
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530502
|
|
TAJMA BEGUM
|
UCO BANK(607066)
|
|
24
|
BEGUNIA
|
OR-23-006-009-004/27914
(Begunia)
|
2423006009NRG24070620230074736
|
08/06/2023
|
Minati Sahoo
|
2423006009WL003104
|
Minati Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530542
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
25
|
BEGUNIA
|
OR-23-006-009-004/8957
(Begunia)
|
2423006009NRG24070620230074708
|
08/06/2023
|
Brajaraj Behera
|
2423006009WL003103
|
Brajaraj Behera
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530524
|
|
Brajaraj Behera
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-009-004/9090
(Begunia)
|
2423006009NRG24070620230074738
|
08/06/2023
|
JAYANTI KAMALA
|
2423006009WL003104
|
JAYANTI KAMALA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530530
|
|
JAYANTI KAMALA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-009-006/8635
(Begunia)
|
2423006009NRG24070620230074709
|
08/06/2023
|
Budhadev Sahoo
|
2423006009WL003103
|
Budhadev Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530497
|
|
BUDHADEB SAHU
|
UCO BANK(607066)
|
|
28
|
BEGUNIA
|
OR-23-006-009-007/27857
(Begunia)
|
2423006009NRG24070620230074740
|
08/06/2023
|
Pramod Kumar Mahapatra
|
2423006009WL003105
|
Pramod Kumar Mahapatra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530491
|
|
PRAMOD KUMAR MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BEGUNIA
|
OR-23-006-009-007/27857
(Begunia)
|
2423006009NRG24070620230074741
|
08/06/2023
|
Sarojini Mahapatra
|
2423006009WL003105
|
Sarojini Mahapatra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530495
|
|
SAROJINI MOHAPATRA
|
CANARA BANK(508532)
|
|
30
|
BEGUNIA
|
OR-23-006-009-007/27858
(Begunia)
|
2423006009NRG24070620230074742
|
08/06/2023
|
Manas Kumar Pradhan
|
2423006009WL003105
|
Manas Kumar Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530505
|
|
MR MANASRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUNIA
|
OR-23-006-009-007/27861
(Begunia)
|
2423006009NRG24070620230074744
|
08/06/2023
|
Daitari Mohapatra
|
2423006009WL003105
|
Daitari Mohapatra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530529
|
|
DAITARI MAHAPATRA
|
UCO BANK(607066)
|
|
32
|
BEGUNIA
|
OR-23-006-009-007/27864
(Begunia)
|
2423006009NRG24070620230074748
|
08/06/2023
|
Damayanti Pradhan
|
2423006009WL003105
|
Damayanti Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530511
|
|
DAMAYANTI PRADHAN
|
UCO BANK(607066)
|
|
33
|
BEGUNIA
|
OR-23-006-009-007/27865
(Begunia)
|
2423006009NRG24070620230074749
|
08/06/2023
|
Susanta Kumar Mahapatra
|
2423006009WL003105
|
Susanta Kumar Mahapatra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530486
|
|
Susanta Kumar Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-009-007/27867
(Begunia)
|
2423006009NRG24070620230074753
|
08/06/2023
|
Rasmirekha Mohapatra
|
2423006009WL003105
|
Rasmirekha Mohapatra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530494
|
|
RASMIREKHA MOHAPATRA
|
UCO BANK(607066)
|
|
35
|
BEGUNIA
|
OR-23-006-009-007/27868
(Begunia)
|
2423006009NRG24070620230074755
|
08/06/2023
|
Sumitra Mohapatra
|
2423006009WL003105
|
Sumitra Mohapatra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530522
|
|
SUMITRA MOHAPATRA
|
UCO BANK(607066)
|
|
36
|
BEGUNIA
|
OR-23-006-009-007/27872
(Begunia)
|
2423006009NRG24070620230074757
|
08/06/2023
|
Sanjay Barik
|
2423006009WL003105
|
Sanjay Barik
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530500
|
|
SANJAY KUMAR BARIK
|
UCO BANK(607066)
|
|
37
|
BEGUNIA
|
OR-23-006-009-007/8419
(Begunia)
|
2423006009NRG24070620230074710
|
08/06/2023
|
Pravat Nayak
|
2423006009WL003103
|
Pravat Nayak
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530489
|
|
Pravat Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-009-007/8429
(Begunia)
|
2423006009NRG24070620230074762
|
08/06/2023
|
Bhabeni Dei
|
2423006009WL003105
|
Bhabeni Dei
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530499
|
|
BHABENI DEI
|
UCO BANK(607066)
|
|
39
|
BEGUNIA
|
OR-23-006-009-007/8429
(Begunia)
|
2423006009NRG24070620230074761
|
08/06/2023
|
Charan Nayak
|
2423006009WL003105
|
Charan Nayak
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530541
|
|
CHARAN NAYAK
|
UCO BANK(607066)
|
|
40
|
BEGUNIA
|
OR-23-006-009-007/8461
(Begunia)
|
2423006009NRG24070620230074763
|
08/06/2023
|
GOPAL NAYAK
|
2423006009WL003105
|
GOPAL NAYAK
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530501
|
|
GOPAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-009-007/8466
(Begunia)
|
2423006009NRG24070620230074766
|
08/06/2023
|
Janani Nayak
|
2423006009WL003105
|
Janani Nayak
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530521
|
|
JANANI NAYAK
|
UCO BANK(607066)
|
|
42
|
BEGUNIA
|
OR-23-006-009-007/8466
(Begunia)
|
2423006009NRG24070620230074765
|
08/06/2023
|
Tikina Nayak
|
2423006009WL003105
|
Tikina Nayak
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530506
|
|
TIKINA NAYAK
|
UCO BANK(607066)
|
|
43
|
BEGUNIA
|
OR-23-006-009-007/8506
(Begunia)
|
2423006009NRG24070620230074769
|
08/06/2023
|
Pratap Pradhan
|
2423006009WL003105
|
Pratap Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530526
|
|
PRATAP KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BEGUNIA
|
OR-23-006-009-007/8506
(Begunia)
|
2423006009NRG24070620230074770
|
08/06/2023
|
Sudarshan Pradhan
|
2423006009WL003105
|
Sudarshan Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530488
|
|
SUDARSAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
BEGUNIA
|
OR-23-006-009-007/8506
(Begunia)
|
2423006009NRG24070620230074771
|
08/06/2023
|
Sukanta Pradhan
|
2423006009WL003105
|
Sukanta Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530487
|
|
SUKANTA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
46
|
BEGUNIA
|
OR-23-006-009-009/27921
(Begunia)
|
2423006009NRG24070620230074715
|
08/06/2023
|
Sukanti Pradhan
|
2423006009WL003103
|
Sukanti Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530493
|
|
SUKANTI PRADHAN
|
UCO BANK(607066)
|
|
47
|
BEGUNIA
|
OR-23-006-009-009/9288
(Begunia)
|
2423006009NRG24070620230074719
|
08/06/2023
|
Minakhi Paikartay
|
2423006009WL003103
|
Minakhi Paikartay
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530525
|
|
Minakhi Paikartay
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BEGUNIA
|
OR-23-006-009-009/9382
(Begunia)
|
2423006009NRG24070620230074720
|
08/06/2023
|
Hatanath Mohanty
|
2423006009WL003103
|
Hatanath Mohanty
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530496
|
|
HATANATH MOHANTY
|
UCO BANK(607066)
|
|
49
|
BEGUNIA
|
OR-23-006-009-009/9495
(Begunia)
|
2423006009NRG24070620230074721
|
08/06/2023
|
Siba Swain
|
2423006009WL003103
|
Siba Swain
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530492
|
|
SIBA SWAIN
|
UCO BANK(607066)
|
|
50
|
BEGUNIA
|
OR-23-006-009-009/9503
(Begunia)
|
2423006009NRG24070620230074722
|
08/06/2023
|
Abadul Anuwar Khan
|
2423006009WL003103
|
Abadul Anuwar Khan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530503
|
|
ABDUL ANUR KHAN
|
UCO BANK(607066)
|
|
51
|
BEGUNIA
|
OR-23-006-009-009/9503
(Begunia)
|
2423006009NRG24070620230074723
|
08/06/2023
|
Sabnam Parbeen
|
2423006009WL003103
|
Sabnam Parbeen
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530520
|
|
SABNAM PARBEEN
|
UCO BANK(607066)
|
|
52
|
BEGUNIA
|
OR-23-006-009-009/9645
(Begunia)
|
2423006009NRG24070620230074727
|
08/06/2023
|
Gulsan Bibi
|
2423006009WL003103
|
Gulsan Bibi
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530498
|
|
GULSAN BIBI
|
UCO BANK(607066)
|
|
53
|
BEGUNIA
|
OR-23-006-009-009/9645
(Begunia)
|
2423006009NRG24070620230074726
|
08/06/2023
|
SK MAHIMUDDIN
|
2423006009WL003103
|
SK MAHIMUDDIN
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530543
|
|
SK MAHIMUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
54
|
BEGUNIA
|
OR-23-006-009-001/7997
(Begunia)
|
2423006009NRG24070620230074692
|
08/06/2023
|
Dharmananda Jena
|
2423006009WL003103
|
Dharmananda Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530545
|
|
Dharmananda Jena
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-009-003/27834
(Begunia)
|
2423006009NRG24070620230074697
|
08/06/2023
|
Khirod Kumar Parida
|
2423006009WL003103
|
Khirod Kumar Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530478
|
|
Khirod Kumar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-009-004/27908
(Begunia)
|
2423006009NRG24070620230074735
|
08/06/2023
|
Saaj Khan
|
2423006009WL003104
|
Saaj Khan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530544
|
|
Saaj Khan
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-009-004/8863
(Begunia)
|
2423006009NRG24070620230074707
|
08/06/2023
|
Aseli Behera
|
2423006009WL003103
|
Aseli Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530484
|
|
Aseli Behera
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BEGUNIA
|
OR-23-006-009-004/8863
(Begunia)
|
2423006009NRG24070620230074706
|
08/06/2023
|
Mohan Behera
|
2423006009WL003103
|
Mohan Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530479
|
|
Mohan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BEGUNIA
|
OR-23-006-009-007/27862
(Begunia)
|
2423006009NRG24070620230074745
|
08/06/2023
|
Sisir Kumar Pradhan
|
2423006009WL003105
|
Sisir Kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530485
|
|
Sisir Kumar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BEGUNIA
|
OR-23-006-009-007/27865
(Begunia)
|
2423006009NRG24070620230074750
|
08/06/2023
|
Tarun Mahapatra
|
2423006009WL003105
|
Tarun Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530482
|
|
TARUN MOHAPATRA
|
UCO BANK(607066)
|
|
61
|
BEGUNIA
|
OR-23-006-009-007/27868
(Begunia)
|
2423006009NRG24070620230074754
|
08/06/2023
|
Abakash Mohapatra
|
2423006009WL003105
|
Abakash Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530475
|
|
ABAKASH MOHAPTRA
|
AXIS BANK(607153)
|
|
62
|
BEGUNIA
|
OR-23-006-009-007/8423
(Begunia)
|
2423006009NRG24070620230074759
|
08/06/2023
|
Ranjulata Nayak
|
2423006009WL003105
|
Ranjulata Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530483
|
|
Ranjulata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BEGUNIA
|
OR-23-006-009-007/8461
(Begunia)
|
2423006009NRG24070620230074764
|
08/06/2023
|
Pratima Nayak
|
2423006009WL003105
|
Pratima Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530480
|
|
Pratima Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BEGUNIA
|
OR-23-006-009-009/9247
(Begunia)
|
2423006009NRG24070620230074718
|
08/06/2023
|
Bidu Swain
|
2423006009WL003103
|
Bidu Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530481
|
|
Bidu Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|