|
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
|
BALIAPAL
|
OR-05-004-006-002/22938
(BANIADIHA)
|
2405004000NRG24240620230149977
|
24/06/2023
|
ANUKUL SANTRA
|
2405004WL007631
|
ANUKUL SANTRA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253276
|
|
ANUKUL SANTARA
|
BANK OF BARODA(606985)
|
|
2
|
BALIAPAL
|
OR-05-004-006-002/22944
(BANIADIHA)
|
2405004000NRG24240620230149981
|
24/06/2023
|
MARKAND HATEI
|
2405004WL007631
|
MARKAND HATEI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253286
|
|
MARKANDA HATEI
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/98821
(BANIADIHA)
|
2405004000NRG24240620230150004
|
24/06/2023
|
SUDARSHAN MOHANTY
|
2405004WL007631
|
SUDARSHAN MOHANTY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253278
|
|
SUDARSHAN MOHANTY
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-006-002/98901
(BANIADIHA)
|
2405004000NRG24240620230150016
|
24/06/2023
|
MANTU SANTRA
|
2405004WL007631
|
MANTU SANTRA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253277
|
|
MANTU SANTARA
|
BANK OF BARODA(606985)
|
|
5
|
BALIAPAL
|
OR-05-004-006-002/98909
(BANIADIHA)
|
2405004000NRG24240620230150020
|
24/06/2023
|
BINANDA MOHANTY
|
2405004WL007631
|
BINANDA MOHANTY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253275
|
|
BINANDA MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-006-002/22952-A
(BANIADIHA)
|
2405004000NRG24240620230149986
|
24/06/2023
|
SUSHANTA MOHANTY
|
2405004WL007631
|
SUSHANTA MOHANTY
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253284
|
|
MR SUSANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-006-002/98884
(BANIADIHA)
|
2405004000NRG24240620230150014
|
24/06/2023
|
ANNAPURNA JENA
|
2405004WL007631
|
ANNAPURNA JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253280
|
|
ANNAPURNA JENA
|
BANK OF BARODA(606985)
|
|
8
|
BALIAPAL
|
OR-05-004-006-002/98902
(BANIADIHA)
|
2405004000NRG24240620230150017
|
24/06/2023
|
ARATI SAMANTA
|
2405004WL007631
|
ARATI SAMANTA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253279
|
|
ARATI SAMANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-006-001/98930
(BANIADIHA)
|
2405004000NRG24240620230149961
|
24/06/2023
|
DILLIP SAMANTA
|
2405004WL007631
|
DILLIP SAMANTA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253283
|
|
DILLIP SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-006-002/22885
(BANIADIHA)
|
2405004000NRG24240620230149968
|
24/06/2023
|
SANJAY NAYAK
|
2405004WL007631
|
SANJAY NAYAK
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253285
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-006-002/358973502
(BANIADIHA)
|
2405004000NRG24240620230149988
|
24/06/2023
|
RANJAN HATEI
|
2405004WL007631
|
RANJAN HATEI
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253282
|
|
RANJAN HATEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-006-002/98875
(BANIADIHA)
|
2405004000NRG24240620230150011
|
24/06/2023
|
MAMATA MOHANTY
|
2405004WL007631
|
MAMATA MOHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253274
|
|
MAMATA MOHANTY
|
BANK OF BARODA(606985)
|
|
13
|
BALIAPAL
|
OR-05-004-006-002/98875
(BANIADIHA)
|
2405004000NRG24240620230150010
|
24/06/2023
|
PRASANTA MOHANTY
|
2405004WL007631
|
PRASANTA MOHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253281
|
|
MR PRASANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-006-002/22867
(BANIADIHA)
|
2405004000NRG24240620230149964
|
24/06/2023
|
Anjana Jena
|
2405004WL007631
|
Anjana Jena
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253253
|
|
ANJANA JENA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-006-002/22867
(BANIADIHA)
|
2405004000NRG24240620230149963
|
24/06/2023
|
PRADEEP JENA
|
2405004WL007631
|
PRADEEP JENA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253300
|
|
PRADEEP KUMAR JENA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-006-002/22872
(BANIADIHA)
|
2405004000NRG24240620230149965
|
24/06/2023
|
KUSHA BEHERA
|
2405004WL007631
|
KUSHA BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253272
|
|
KUSHA BEHERA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-006-002/22880
(BANIADIHA)
|
2405004000NRG24240620230149967
|
24/06/2023
|
RAJKISHORE JENA
|
2405004WL007631
|
RAJKISHORE JENA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253252
|
|
RAJKISHORE JENA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-006-002/22885
(BANIADIHA)
|
2405004000NRG24240620230149969
|
24/06/2023
|
PABITRA NAYAK
|
2405004WL007631
|
PABITRA NAYAK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253269
|
|
PABITRA NAYAK
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-006-002/22887
(BANIADIHA)
|
2405004000NRG24240620230149970
|
24/06/2023
|
NABKUMAR JENA
|
2405004WL007631
|
NABKUMAR JENA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253244
|
|
NABA KUMAR JENA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-006-002/22898
(BANIADIHA)
|
2405004000NRG24240620230149971
|
24/06/2023
|
CHANDRA KANTA SANTRA
|
2405004WL007631
|
CHANDRA KANTA SANTRA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253259
|
|
CHANDRA KANTA SANTARA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-006-002/22917
(BANIADIHA)
|
2405004000NRG24240620230149972
|
24/06/2023
|
DIPAK PARIDA
|
2405004WL007631
|
DIPAK PARIDA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253288
|
|
DEEPAK PARIDA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-006-002/22926
(BANIADIHA)
|
2405004000NRG24240620230149973
|
24/06/2023
|
JHILI MANDAL
|
2405004WL007631
|
JHILI MANDAL
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253254
|
|
Jhili Mandal
|
BANK OF BARODA(606985)
|
|
23
|
BALIAPAL
|
OR-05-004-006-002/22929
(BANIADIHA)
|
2405004000NRG24240620230149974
|
24/06/2023
|
GOUTTAM SANTARA
|
2405004WL007631
|
GOUTTAM SANTARA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253295
|
|
UTTAMA SANTARA
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-006-002/22937
(BANIADIHA)
|
2405004000NRG24240620230149976
|
24/06/2023
|
RANJAN SANTRA
|
2405004WL007631
|
RANJAN SANTRA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253296
|
|
MR RANJAN SANTARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-006-002/22939
(BANIADIHA)
|
2405004000NRG24240620230149978
|
24/06/2023
|
BIJAY SANTARA
|
2405004WL007631
|
BIJAY SANTARA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253297
|
|
BIJAY SANTRA
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-006-002/22940
(BANIADIHA)
|
2405004000NRG24240620230149979
|
24/06/2023
|
AJAY SANTARA
|
2405004WL007631
|
AJAY SANTARA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253271
|
|
AJAY SANTARA
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-006-002/22940
(BANIADIHA)
|
2405004000NRG24240620230149980
|
24/06/2023
|
SANJIT SANTRA
|
2405004WL007631
|
SANJIT SANTRA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253289
|
|
SANJIT SANTARA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-006-002/22945
(BANIADIHA)
|
2405004000NRG24240620230149982
|
24/06/2023
|
SRIPATI HATEI
|
2405004WL007631
|
SRIPATI HATEI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253298
|
|
SRIPATI HATEI
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-006-002/22946
(BANIADIHA)
|
2405004000NRG24240620230149983
|
24/06/2023
|
PASUPATI HATEI
|
2405004WL007631
|
PASUPATI HATEI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253301
|
|
PASUPATI HATEI
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-006-002/22950
(BANIADIHA)
|
2405004000NRG24240620230149984
|
24/06/2023
|
RUPASHREE MOHANTY
|
2405004WL007631
|
RUPASHREE MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253263
|
|
RUPASHREE MOHANTY
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-006-002/22952
(BANIADIHA)
|
2405004000NRG24240620230149985
|
24/06/2023
|
SASMITA MOHANTY
|
2405004WL007631
|
SASMITA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253257
|
|
SASMITA MOHANTY
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-006-002/22966-A
(BANIADIHA)
|
2405004000NRG24240620230149987
|
24/06/2023
|
Anupama Mohanty
|
2405004WL007631
|
Anupama Mohanty
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253267
|
|
ANUPAMA MOHANTY
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-006-002/358973517
(BANIADIHA)
|
2405004000NRG24240620230149989
|
24/06/2023
|
RABINDRA KU. SANTARA
|
2405004WL007631
|
RABINDRA KU. SANTARA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253251
|
|
RABINDRA SANTRA S/O-RAKHAL
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-006-002/358973521
(BANIADIHA)
|
2405004000NRG24240620230149990
|
24/06/2023
|
LAXMIDHAR PARIDA
|
2405004WL007631
|
LAXMIDHAR PARIDA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253290
|
|
LAXMIDHAR PARIDA
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-006-002/358973528
(BANIADIHA)
|
2405004000NRG24240620230149991
|
24/06/2023
|
RATNAKAR SANTRA
|
2405004WL007631
|
RATNAKAR SANTRA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253245
|
|
RATNAKAR SANTRA
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-006-002/358973680
(BANIADIHA)
|
2405004000NRG24240620230149992
|
24/06/2023
|
ANANTA MOHANTY
|
2405004WL007631
|
ANANTA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253248
|
|
ANNANTA MOHANTY
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-006-002/358973681
(BANIADIHA)
|
2405004000NRG24240620230149993
|
24/06/2023
|
MANTU CHARAN MOHANTY
|
2405004WL007631
|
MANTU CHARAN MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253243
|
|
MR MANTU CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIAPAL
|
OR-05-004-006-002/385973874
(BANIADIHA)
|
2405004000NRG24240620230149995
|
24/06/2023
|
KAMINI BALA MOHANTY
|
2405004WL007631
|
KAMINI BALA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253292
|
|
KAMINIBALA MOHANTY
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-006-002/385973927
(BANIADIHA)
|
2405004000NRG24240620230149996
|
24/06/2023
|
NAMITA MOHANTY
|
2405004WL007631
|
NAMITA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253264
|
|
NAMITA MOHANTY
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-006-002/385973937
(BANIADIHA)
|
2405004000NRG24240620230149998
|
24/06/2023
|
PREMANANDA DAS
|
2405004WL007631
|
PREMANANDA DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253242
|
|
PREMANANDA DAS
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-006-002/385973940
(BANIADIHA)
|
2405004000NRG24240620230149999
|
24/06/2023
|
SURYAKANTA HATEI
|
2405004WL007631
|
SURYAKANTA HATEI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253255
|
|
SURJYAKANTA HATEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
BALIAPAL
|
OR-05-004-006-002/385973941
(BANIADIHA)
|
2405004000NRG24240620230150000
|
24/06/2023
|
GITARANI SANTARA
|
2405004WL007631
|
GITARANI SANTARA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253250
|
|
GITARANI SANTARA
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-006-002/58559
(BANIADIHA)
|
2405004000NRG24240620230150001
|
24/06/2023
|
RATNAKAR PARIDA
|
2405004WL007631
|
RATNAKAR PARIDA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253294
|
|
RATNAKAR PARIDA
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-006-002/73607
(BANIADIHA)
|
2405004000NRG24240620230150002
|
24/06/2023
|
RANJIT KUMAR SAMANTA
|
2405004WL007631
|
RANJIT KUMAR SAMANTA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253302
|
|
RANJITKUMAR SAMANTA
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-006-002/75372
(BANIADIHA)
|
2405004000NRG24240620230150003
|
24/06/2023
|
ARCHANA BEHERA
|
2405004WL007631
|
ARCHANA BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253262
|
|
ARCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
46
|
BALIAPAL
|
OR-05-004-006-002/98821
(BANIADIHA)
|
2405004000NRG24240620230150005
|
24/06/2023
|
JAYASMITA MOHANTY
|
2405004WL007631
|
JAYASMITA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253256
|
|
JAYASMITA MOHANTY
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-006-002/98823
(BANIADIHA)
|
2405004000NRG24240620230150007
|
24/06/2023
|
ANITA MOHANTY
|
2405004WL007631
|
ANITA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253265
|
|
ANITA MOHANTY
|
UCO BANK(607066)
|
|
48
|
BALIAPAL
|
OR-05-004-006-002/98823
(BANIADIHA)
|
2405004000NRG24240620230150006
|
24/06/2023
|
PRADEEP KUMAR MOHANTY
|
2405004WL007631
|
PRADEEP KUMAR MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253249
|
|
PRADEEP KU MOHANTY
|
UCO BANK(607066)
|
|
49
|
BALIAPAL
|
OR-05-004-006-002/98824
(BANIADIHA)
|
2405004000NRG24240620230150008
|
24/06/2023
|
ARUN MOHANTY
|
2405004WL007631
|
ARUN MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253247
|
|
ARUN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
50
|
BALIAPAL
|
OR-05-004-006-002/98873-A
(BANIADIHA)
|
2405004000NRG24240620230150009
|
24/06/2023
|
Brajakishore Samanta
|
2405004WL007631
|
Brajakishore Samanta
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253268
|
|
BRAJAKISHORE SAMANTA
|
UCO BANK(607066)
|
|
51
|
BALIAPAL
|
OR-05-004-006-002/98880
(BANIADIHA)
|
2405004000NRG24240620230150012
|
24/06/2023
|
SUSANTA MOHANTY
|
2405004WL007631
|
SUSANTA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253246
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
52
|
BALIAPAL
|
OR-05-004-006-002/98881
(BANIADIHA)
|
2405004000NRG24240620230150013
|
24/06/2023
|
KUNI MANI MOHANTY
|
2405004WL007631
|
KUNI MANI MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253260
|
|
KUNTI MANI MOHANTY
|
UCO BANK(607066)
|
|
53
|
BALIAPAL
|
OR-05-004-006-002/98900
(BANIADIHA)
|
2405004000NRG24240620230150015
|
24/06/2023
|
ANUPAMA JENA
|
2405004WL007631
|
ANUPAMA JENA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253287
|
|
ANUPAMA JENA W/O-LAXMAN JENA
|
UCO BANK(607066)
|
|
54
|
BALIAPAL
|
OR-05-004-006-002/98903
(BANIADIHA)
|
2405004000NRG24240620230150018
|
24/06/2023
|
ANANDA MOHANTY
|
2405004WL007631
|
ANANDA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253258
|
|
ANANDA MOHANTY
|
UCO BANK(607066)
|
|
55
|
BALIAPAL
|
OR-05-004-006-002/98906
(BANIADIHA)
|
2405004000NRG24240620230150019
|
24/06/2023
|
CHANDANA SANTRA
|
2405004WL007631
|
CHANDANA SANTRA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253270
|
|
CHANDANA SANTARA
|
UCO BANK(607066)
|
|
56
|
BALIAPAL
|
OR-05-004-006-004/22799
(BANIADIHA)
|
2405004000NRG24240620230150021
|
24/06/2023
|
RABINDRA PATRA
|
2405004WL007631
|
RABINDRA PATRA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253303
|
|
RABINDRA PATRA
|
UCO BANK(607066)
|
|
57
|
BALIAPAL
|
OR-05-004-006-004/22809
(BANIADIHA)
|
2405004000NRG24240620230150022
|
24/06/2023
|
BINOD BIHARI DAS
|
2405004WL007631
|
BINOD BIHARI DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253241
|
|
BINOD BIHARI DAS
|
UCO BANK(607066)
|
|
58
|
BALIAPAL
|
OR-05-004-006-004/22809
(BANIADIHA)
|
2405004000NRG24240620230150023
|
24/06/2023
|
MANJULATA DAS
|
2405004WL007631
|
MANJULATA DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253261
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
59
|
BALIAPAL
|
OR-05-004-006-004/385973837
(BANIADIHA)
|
2405004000NRG24240620230150024
|
24/06/2023
|
BIRENDRA HATAI
|
2405004WL007631
|
BIRENDRA HATAI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253293
|
|
BIRENDRA HATAI
|
UCO BANK(607066)
|
|
60
|
BALIAPAL
|
OR-05-004-006-004/60147
(BANIADIHA)
|
2405004000NRG24240620230150026
|
24/06/2023
|
MANJULATA DAS
|
2405004WL007631
|
MANJULATA DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253266
|
|
MANJULATA DAS
|
BANK OF BARODA(606985)
|
|
61
|
BALIAPAL
|
OR-05-004-006-004/60147
(BANIADIHA)
|
2405004000NRG24240620230150025
|
24/06/2023
|
NANDA KISHORE DAS
|
2405004WL007631
|
NANDA KISHORE DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253299
|
|
NANDA KISHORE DAS
|
UCO BANK(607066)
|
|
62
|
BALIAPAL
|
OR-05-004-006-004/73481
(BANIADIHA)
|
2405004000NRG24240620230150027
|
24/06/2023
|
ANANDA KU DAS
|
2405004WL007631
|
ANANDA KU DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253291
|
|
ANANDA KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
63
|
BALIAPAL
|
OR-05-004-006-002/12128
(BANIADIHA)
|
2405004000NRG24240620230149962
|
24/06/2023
|
TAPAS KUMAR PANDA
|
2405004WL007631
|
TAPAS KUMAR PANDA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862253273
|
|
TAPAS KUMAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|