|
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
|
OUPADA
|
OR-05-019-001-012/9571
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017841
|
29/04/2023
|
SHARAT CHANDRA DALEI
|
2405019WL000912
|
SHARAT CHANDRA DALEI
|
00354
|
PUNB0764300
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229075
|
|
SHARAT DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-001/7357
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021450
|
29/04/2023
|
BADAL SINGH
|
2405019WL001109
|
BADAL SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229072
|
|
BADAL SING
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-001-002/10548
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021453
|
29/04/2023
|
RAMACHANDRA MUDULI
|
2405019WL001109
|
RAMACHANDRA MUDULI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229055
|
|
RAMA CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-002/10571
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017827
|
29/04/2023
|
RAJASWARI SINGH
|
2405019WL000912
|
RAJASWARI SINGH
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229076
|
|
MRS RAJASWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-002/17274
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013419
|
29/04/2023
|
Mr. KRUPASINDHU MALIK
|
2405019WL000685
|
Mr. KRUPASINDHU MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229059
|
|
KRUPASINDHU MALLIK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-001-002/17274
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013420
|
29/04/2023
|
Mrs. ARATI MALIK
|
2405019WL000685
|
Mrs. ARATI MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229064
|
|
ARATI MALIK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-001-002/17283
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021459
|
29/04/2023
|
LAXMIPRIYA BEHERA
|
2405019WL001109
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229057
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-001-003/17376
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021460
|
29/04/2023
|
JYOSTSNARANI PRADHAN
|
2405019WL001109
|
JYOSTSNARANI PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229069
|
|
MRS JYOTSNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-001-004/10321
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013422
|
29/04/2023
|
PRAMILA JENA
|
2405019WL000685
|
PRAMILA JENA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229077
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-001-004/10325
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013423
|
29/04/2023
|
MADHUSUDAN PRADHAN
|
2405019WL000685
|
MADHUSUDAN PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229074
|
|
MADHUSUDAN PRADHAN
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-008/10055
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013432
|
29/04/2023
|
SARAT SING
|
2405019WL000685
|
SARAT SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229058
|
|
SARAT SING
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-001-008/10064
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013435
|
29/04/2023
|
TUNA SINGH
|
2405019WL000685
|
TUNA SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229068
|
|
MR TUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-001-008/10086
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013436
|
29/04/2023
|
KARTTIK NATH
|
2405019WL000685
|
KARTTIK NATH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229062
|
|
KARTIK NATH
|
AXIS BANK(607153)
|
|
14
|
OUPADA
|
OR-05-019-001-012/17327
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017828
|
29/04/2023
|
MAMA DALEI
|
2405019WL000912
|
MAMA DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229065
|
|
MAMA DALEI
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-001-012/17332
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017829
|
29/04/2023
|
BHARATI DALEI
|
2405019WL000912
|
BHARATI DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229067
|
|
MRS BHARATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-001-012/17564
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017830
|
29/04/2023
|
MANASHI JENA
|
2405019WL000912
|
MANASHI JENA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229061
|
|
MS MANASHI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-001-012/17572
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017831
|
29/04/2023
|
DINESH KUMAR JENA
|
2405019WL000912
|
DINESH KUMAR JENA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229056
|
|
DINESH KUMAR JENA
|
HDFC BANK LTD(607152)
|
|
18
|
OUPADA
|
OR-05-019-001-012/9417
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017832
|
29/04/2023
|
BHARAT DALEI
|
2405019WL000912
|
BHARAT DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229071
|
|
BHARAT DALEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-001-012/9450
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017835
|
29/04/2023
|
SHANTILATA DALEI
|
2405019WL000912
|
SHANTILATA DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229070
|
|
MRS SHANTILATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-001-012/9523
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017837
|
29/04/2023
|
KABITA DALEI
|
2405019WL000912
|
KABITA DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229063
|
|
MRS KABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-001-012/9543
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017838
|
29/04/2023
|
RABINDRA DALEI
|
2405019WL000912
|
RABINDRA DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229073
|
|
RABINDRA DALEI
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-001-012/9563
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017839
|
29/04/2023
|
Mr. PRABIR KUMAR BINDHANI
|
2405019WL000912
|
Mr. PRABIR KUMAR BINDHANI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229078
|
|
MR PRABIR KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-001-012/9571
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017842
|
29/04/2023
|
ARATI DALEI
|
2405019WL000912
|
ARATI DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229066
|
|
MRS ARATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-001-020/9832
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021464
|
29/04/2023
|
Mrs. KAMALA SALA
|
2405019WL001109
|
Mrs. KAMALA SALA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229060
|
|
MRS KAMALA SALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
25
|
OUPADA
|
OR-05-019-001-001/16140
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021447
|
29/04/2023
|
SUKURA SING
|
2405019WL001109
|
SUKURA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229038
|
|
SUKURA SING
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-001-001/16149
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021448
|
29/04/2023
|
NARAHARI SING
|
2405019WL001109
|
NARAHARI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229037
|
|
NARAHARI SING
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-001-001/17402
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021449
|
29/04/2023
|
MANJU SING
|
2405019WL001109
|
MANJU SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229042
|
|
MANJU SING
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-001-002/10515
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021451
|
29/04/2023
|
MAHASWAR NAYAK
|
2405019WL001109
|
MAHASWAR NAYAK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229039
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-001-002/10545
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021452
|
29/04/2023
|
BIDYADHAR PANDA
|
2405019WL001109
|
BIDYADHAR PANDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229081
|
|
MR BIDYADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-001-002/10548
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021454
|
29/04/2023
|
SULOCHANA MUDULI
|
2405019WL001109
|
SULOCHANA MUDULI
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229052
|
|
SULOCHANA MUDULI
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-001-002/10587
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021455
|
29/04/2023
|
DIBAKAR PANDA
|
2405019WL001109
|
DIBAKAR PANDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229034
|
|
DIBAKAR PANDA
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-001-002/10596
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021456
|
29/04/2023
|
MALATI DASH
|
2405019WL001109
|
MALATI DASH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229035
|
|
MRS MALATI DASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-001-002/10612
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021457
|
29/04/2023
|
BHAGABATA BARIK
|
2405019WL001109
|
BHAGABATA BARIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229085
|
|
BHAGABATA BARIK
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-001-002/10638
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021458
|
29/04/2023
|
RANJITA MUDULI
|
2405019WL001109
|
RANJITA MUDULI
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229084
|
|
RANJITA MUDULI
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-001-004/10326
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013424
|
29/04/2023
|
GADADHAR PRADHAN
|
2405019WL000685
|
GADADHAR PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229032
|
|
GADADHAR PRADHAN
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-001-004/10326
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013425
|
29/04/2023
|
MAMATA PRADHAN
|
2405019WL000685
|
MAMATA PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229079
|
|
MAMATARANI PRADHAN
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-001-004/10335
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021461
|
29/04/2023
|
NARENDRA BISWAL
|
2405019WL001109
|
NARENDRA BISWAL
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229049
|
|
NARENDRA BISWAL
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-001-004/10337
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013428
|
29/04/2023
|
DAMODAR PRADHAN
|
2405019WL000685
|
DAMODAR PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229041
|
|
DAMODAR PRADHAN
|
UCO BANK(607066)
|
|
39
|
OUPADA
|
OR-05-019-001-004/10337
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013429
|
29/04/2023
|
GITARANI PRADHAN
|
2405019WL000685
|
GITARANI PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229040
|
|
GITARANI PRADHAN
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-001-004/17216
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013431
|
29/04/2023
|
JYOTIREKHA SALA
|
2405019WL000685
|
JYOTIREKHA SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229046
|
|
Mrs. JYOTIREKHA SALA
|
INDIAN BANK(607105)
|
|
41
|
OUPADA
|
OR-05-019-001-004/17216
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013430
|
29/04/2023
|
KARTIK SALA
|
2405019WL000685
|
KARTIK SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229051
|
|
KARTIK SALA
|
UCO BANK(607066)
|
|
42
|
OUPADA
|
OR-05-019-001-008/10062
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013434
|
29/04/2023
|
JAYANTI SING
|
2405019WL000685
|
JAYANTI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229053
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-001-008/10062
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013433
|
29/04/2023
|
SHIBA SING
|
2405019WL000685
|
SHIBA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229054
|
|
SHIBA SING
|
UCO BANK(607066)
|
|
44
|
OUPADA
|
OR-05-019-001-008/10086
(DAKHINA NARASINGPUR)
|
2405019000NRG24220420230013437
|
29/04/2023
|
SUKANTI NATH
|
2405019WL000685
|
SUKANTI NATH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229043
|
|
SUKANTI NATH
|
UCO BANK(607066)
|
|
45
|
OUPADA
|
OR-05-019-001-012/9435
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017833
|
29/04/2023
|
MITA JENA
|
2405019WL000912
|
MITA JENA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229044
|
|
MITA JENA
|
UCO BANK(607066)
|
|
46
|
OUPADA
|
OR-05-019-001-012/9444
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017834
|
29/04/2023
|
HALADHAR DALEI
|
2405019WL000912
|
HALADHAR DALEI
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229080
|
|
HALADHAR DALEI
|
UCO BANK(607066)
|
|
47
|
OUPADA
|
OR-05-019-001-012/9459
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017836
|
29/04/2023
|
SURENDRA DHAMUDIA
|
2405019WL000912
|
SURENDRA DHAMUDIA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229036
|
|
SURENDRA DHAMUDIA
|
UCO BANK(607066)
|
|
48
|
OUPADA
|
OR-05-019-001-012/9567
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017840
|
29/04/2023
|
BRUNDABATEE DHAMUDIA
|
2405019WL000912
|
BRUNDABATEE DHAMUDIA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229047
|
|
BRUNDABATEE DHAMUDIA
|
UCO BANK(607066)
|
|
49
|
OUPADA
|
OR-05-019-001-012/9592
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017843
|
29/04/2023
|
GANGADHARA PANDA
|
2405019WL000912
|
GANGADHARA PANDA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229033
|
|
MR GANGA DHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-001-012/9610
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017844
|
29/04/2023
|
PURNA CHANDRA DALAI
|
2405019WL000912
|
PURNA CHANDRA DALAI
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229083
|
|
PURNA CHANDRA DALEI
|
UCO BANK(607066)
|
|
51
|
OUPADA
|
OR-05-019-001-012/9617
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017845
|
29/04/2023
|
MANARANJAN DHAMUDIA
|
2405019WL000912
|
MANARANJAN DHAMUDIA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229050
|
|
MANARANJAN DHAMUDIA
|
UCO BANK(607066)
|
|
52
|
OUPADA
|
OR-05-019-001-012/9619
(DAKHINA NARASINGPUR)
|
2405019000NRG24260420230017846
|
29/04/2023
|
KANAKALATA DHAMUDIA
|
2405019WL000912
|
KANAKALATA DHAMUDIA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440229045
|
|
KANAKALATA DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
OUPADA
|
OR-05-019-001-019/9777
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021462
|
29/04/2023
|
SUKANTI MALIK
|
2405019WL001109
|
SUKANTI MALIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229048
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
54
|
OUPADA
|
OR-05-019-001-020/9832
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021463
|
29/04/2023
|
KHAGENDRA SALA
|
2405019WL001109
|
KHAGENDRA SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229031
|
|
MR KHAGENDRA SALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-001-020/9835
(DAKHINA NARASINGPUR)
|
2405019000NRG24280420230021465
|
29/04/2023
|
JAYANTI DASH
|
2405019WL001109
|
JAYANTI DASH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440229082
|
|
JAYANTI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|