|
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
|
ODAPADA
|
OR-07-002-005-001/3908113
(Bido)
|
2407002005NRG24300620230420202
|
03/07/2023
|
STUTI DEHURY
|
2407002005WL016996
|
STUTI DEHURY
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824236
|
|
MISS STUTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODAPADA
|
OR-07-002-005-001/3908114
(Bido)
|
2407002005NRG24300620230420203
|
03/07/2023
|
BABITA SAHOO
|
2407002005WL016996
|
BABITA SAHOO
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824235
|
|
BABITA SAHOO
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-005-004/390877
(Bido)
|
2407002005NRG24300620230420172
|
03/07/2023
|
ANIL BEHERA
|
2407002005WL016994
|
ANIL BEHERA
|
00078
|
CNRB0003390
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824253
|
|
PRATIMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-005-001/30609
(Bido)
|
2407002005NRG24300620230420173
|
03/07/2023
|
PRASANTA NAIK
|
2407002005WL016995
|
PRASANTA NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824237
|
|
MR PRASANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-005-001/30618
(Bido)
|
2407002005NRG24300620230420175
|
03/07/2023
|
ANJALI DEHURY
|
2407002005WL016995
|
ANJALI DEHURY
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824243
|
|
MISS ANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-005-001/30658
(Bido)
|
2407002005NRG24300620230420177
|
03/07/2023
|
PRATAP NAYAK
|
2407002005WL016995
|
PRATAP NAYAK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824238
|
|
PRATAP NAYAK
|
INDUSIND BANK(607189)
|
|
7
|
ODAPADA
|
OR-07-002-005-001/30659
(Bido)
|
2407002005NRG24300620230420198
|
03/07/2023
|
ANANTA DEHURI
|
2407002005WL016996
|
ANANTA DEHURI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824245
|
|
MR ANANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ODAPADA
|
OR-07-002-005-001/30661
(Bido)
|
2407002005NRG24300620230420178
|
03/07/2023
|
PUSPA NAYAK
|
2407002005WL016995
|
PUSPA NAYAK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326824244
|
|
PUSPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ODAPADA
|
OR-07-002-005-001/30680
(Bido)
|
2407002005NRG24300620230420181
|
03/07/2023
|
MAMATA NAIK
|
2407002005WL016995
|
MAMATA NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824242
|
|
MAMATANAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ODAPADA
|
OR-07-002-005-001/390849
(Bido)
|
2407002005NRG24300620230420170
|
03/07/2023
|
URBASHI NAIK
|
2407002005WL016994
|
URBASHI NAIK
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824246
|
|
URBASHI NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ODAPADA
|
OR-07-002-005-001/39786
(Bido)
|
2407002005NRG24300620230420211
|
03/07/2023
|
ANUSWAYA SAHOO
|
2407002005WL016996
|
ANUSWAYA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824251
|
|
MRS ANUSUYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
ODAPADA
|
OR-07-002-005-001/39805
(Bido)
|
2407002005NRG24300620230420190
|
03/07/2023
|
NIRUPAMA SAHOO
|
2407002005WL016995
|
NIRUPAMA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824252
|
|
NIRUPAMA SAHOO
|
CANARA BANK(508532)
|
|
13
|
ODAPADA
|
OR-07-002-005-001/5467
(Bido)
|
2407002005NRG24300620230420191
|
03/07/2023
|
NAROTTAM NAIK
|
2407002005WL016995
|
NAROTTAM NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824241
|
|
MR NAROTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
ODAPADA
|
OR-07-002-005-001/5722
(Bido)
|
2407002005NRG24300620230420164
|
03/07/2023
|
HIMANSU KUMAR NAYAK
|
2407002005WL016992
|
HIMANSU KUMAR NAYAK
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326824240
|
|
HIMANSU KUMAR NAYAK
|
HDFC BANK LTD(607152)
|
|
15
|
ODAPADA
|
OR-07-002-005-001/5722
(Bido)
|
2407002005NRG24020720230425386
|
03/07/2023
|
HIMANSU KUMAR NAYAK
|
2407002005WL017254
|
HIMANSU KUMAR NAYAK
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824239
|
|
HIMANSU KUMAR NAYAK
|
HDFC BANK LTD(607152)
|
|
16
|
ODAPADA
|
OR-07-002-005-003/30653
(Bido)
|
2407002005NRG24300620230420193
|
03/07/2023
|
JAMBU PRADHAN
|
2407002005WL016995
|
JAMBU PRADHAN
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824249
|
|
MRS JAMBU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ODAPADA
|
OR-07-002-005-003/30655
(Bido)
|
2407002005NRG24300620230420195
|
03/07/2023
|
SUSHANTA PRADHAN
|
2407002005WL016995
|
SUSHANTA PRADHAN
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824248
|
|
BANITA PRADHAN
|
CANARA BANK(508532)
|
|
18
|
ODAPADA
|
OR-07-002-005-003/30655
(Bido)
|
2407002005NRG24300620230420194
|
03/07/2023
|
SUSHANTA PRADHAN
|
2407002005WL016995
|
SUSHANTA PRADHAN
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824247
|
|
SHRI SUSHANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
19
|
ODAPADA
|
OR-07-002-005-001/390856
(Bido)
|
2407002005NRG24300620230420206
|
03/07/2023
|
BISWAJIT DEHURY
|
2407002005WL016996
|
BISWAJIT DEHURY
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824250
|
|
MR BISWAJIT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
ODAPADA
|
OR-07-002-005-001/30609
(Bido)
|
2407002005NRG24300620230420174
|
03/07/2023
|
TUNI NAIK
|
2407002005WL016995
|
TUNI NAIK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824227
|
|
TUNI NAIK
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-005-001/30615
(Bido)
|
2407002005NRG24300620230420196
|
03/07/2023
|
RINA MAHALIK
|
2407002005WL016996
|
RINA MAHALIK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824229
|
|
RINA MAHALIK
|
UCO BANK(607066)
|
|
22
|
ODAPADA
|
OR-07-002-005-001/30641
(Bido)
|
2407002005NRG24020720230425387
|
03/07/2023
|
GHANASHYAM NAYAK
|
2407002005WL017255
|
GHANASHYAM NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824206
|
|
GHANASHYAM NAYAK
|
UCO BANK(607066)
|
|
23
|
ODAPADA
|
OR-07-002-005-001/30641
(Bido)
|
2407002005NRG24300620230420165
|
03/07/2023
|
GHANASHYAM NAYAK
|
2407002005WL016993
|
GHANASHYAM NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824207
|
|
GHANASHYAM NAYAK
|
UCO BANK(607066)
|
|
24
|
ODAPADA
|
OR-07-002-005-001/30641
(Bido)
|
2407002005NRG24300620230420166
|
03/07/2023
|
PRIYANKA PRIYADARSHANI NAYAK
|
2407002005WL016993
|
PRIYANKA PRIYADARSHANI NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824219
|
|
PRIYANKA PRIYADARSHANI NAYAK
|
UCO BANK(607066)
|
|
25
|
ODAPADA
|
OR-07-002-005-001/30641
(Bido)
|
2407002005NRG24020720230425388
|
03/07/2023
|
PRIYANKA PRIYADARSHANI NAYAK
|
2407002005WL017255
|
PRIYANKA PRIYADARSHANI NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824218
|
|
PRIYANKA PRIYADARSHANI NAYAK
|
UCO BANK(607066)
|
|
26
|
ODAPADA
|
OR-07-002-005-001/30654
(Bido)
|
2407002005NRG24300620230420160
|
03/07/2023
|
SUSAMA NAYAK
|
2407002005WL016992
|
SUSAMA NAYAK
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326824220
|
|
SUSAMA NAYAK
|
UCO BANK(607066)
|
|
27
|
ODAPADA
|
OR-07-002-005-001/30654
(Bido)
|
2407002005NRG24020720230425382
|
03/07/2023
|
SUSAMA NAYAK
|
2407002005WL017254
|
SUSAMA NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824221
|
|
SUSAMA NAYAK
|
UCO BANK(607066)
|
|
28
|
ODAPADA
|
OR-07-002-005-001/30657
(Bido)
|
2407002005NRG24300620230420162
|
03/07/2023
|
PARSURAM NAYAK
|
2407002005WL016992
|
PARSURAM NAYAK
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326824226
|
|
PARSURAM NAYAK
|
UCO BANK(607066)
|
|
29
|
ODAPADA
|
OR-07-002-005-001/30657
(Bido)
|
2407002005NRG24020720230425384
|
03/07/2023
|
PARSURAM NAYAK
|
2407002005WL017254
|
PARSURAM NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824225
|
|
PARSURAM NAYAK
|
UCO BANK(607066)
|
|
30
|
ODAPADA
|
OR-07-002-005-001/30657
(Bido)
|
2407002005NRG24020720230425383
|
03/07/2023
|
RITA NAYAK
|
2407002005WL017254
|
RITA NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824231
|
|
RITA NAYAK
|
UCO BANK(607066)
|
|
31
|
ODAPADA
|
OR-07-002-005-001/30657
(Bido)
|
2407002005NRG24300620230420161
|
03/07/2023
|
RITA NAYAK
|
2407002005WL016992
|
RITA NAYAK
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326824230
|
|
RITA NAYAK
|
UCO BANK(607066)
|
|
32
|
ODAPADA
|
OR-07-002-005-001/30658
(Bido)
|
2407002005NRG24300620230420176
|
03/07/2023
|
ROHINI NAYAK
|
2407002005WL016995
|
ROHINI NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824256
|
|
ROHINI NAYAK
|
UCO BANK(607066)
|
|
33
|
ODAPADA
|
OR-07-002-005-001/30662
(Bido)
|
2407002005NRG24300620230420179
|
03/07/2023
|
AMITA NAYAK
|
2407002005WL016995
|
AMITA NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326824212
|
|
AMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ODAPADA
|
OR-07-002-005-001/30672
(Bido)
|
2407002005NRG24300620230420199
|
03/07/2023
|
DURYODHAN SAHOO
|
2407002005WL016996
|
DURYODHAN SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824234
|
|
DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ODAPADA
|
OR-07-002-005-001/30677
(Bido)
|
2407002005NRG24020720230425389
|
03/07/2023
|
SAROJ KUMAR NAYAK
|
2407002005WL017255
|
SAROJ KUMAR NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824254
|
|
SAROJ KUMAR NAYAK
|
UCO BANK(607066)
|
|
36
|
ODAPADA
|
OR-07-002-005-001/30677
(Bido)
|
2407002005NRG24300620230420167
|
03/07/2023
|
SAROJ KUMAR NAYAK
|
2407002005WL016993
|
SAROJ KUMAR NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824255
|
|
SAROJ KUMAR NAYAK
|
UCO BANK(607066)
|
|
37
|
ODAPADA
|
OR-07-002-005-001/30677
(Bido)
|
2407002005NRG24300620230420163
|
03/07/2023
|
SUPRIYA BISWAL
|
2407002005WL016992
|
SUPRIYA BISWAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326824210
|
|
SUPRIYA BISWAL
|
UCO BANK(607066)
|
|
38
|
ODAPADA
|
OR-07-002-005-001/30677
(Bido)
|
2407002005NRG24020720230425385
|
03/07/2023
|
SUPRIYA BISWAL
|
2407002005WL017254
|
SUPRIYA BISWAL
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824211
|
|
SUPRIYA BISWAL
|
UCO BANK(607066)
|
|
39
|
ODAPADA
|
OR-07-002-005-001/30773
(Bido)
|
2407002005NRG24020720230425391
|
03/07/2023
|
KABINDRA NAYAK
|
2407002005WL017255
|
KABINDRA NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824208
|
|
KABINDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
40
|
ODAPADA
|
OR-07-002-005-001/30773
(Bido)
|
2407002005NRG24300620230420169
|
03/07/2023
|
KABINDRA NAYAK
|
2407002005WL016993
|
KABINDRA NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824209
|
|
KABINDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
41
|
ODAPADA
|
OR-07-002-005-001/30773
(Bido)
|
2407002005NRG24300620230420168
|
03/07/2023
|
RAJANI NAYAK
|
2407002005WL016993
|
RAJANI NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824214
|
|
RAJANI NAYAK
|
UCO BANK(607066)
|
|
42
|
ODAPADA
|
OR-07-002-005-001/30773
(Bido)
|
2407002005NRG24020720230425390
|
03/07/2023
|
RAJANI NAYAK
|
2407002005WL017255
|
RAJANI NAYAK
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824215
|
|
RAJANI NAYAK
|
UCO BANK(607066)
|
|
43
|
ODAPADA
|
OR-07-002-005-001/30774
(Bido)
|
2407002005NRG24300620230420182
|
03/07/2023
|
MAMI NAYAK
|
2407002005WL016995
|
MAMI NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824228
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
ODAPADA
|
OR-07-002-005-001/30775
(Bido)
|
2407002005NRG24300620230420184
|
03/07/2023
|
DILLIP NAIK
|
2407002005WL016995
|
DILLIP NAIK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824217
|
|
DILLIP KUMAR NAIK
|
UCO BANK(607066)
|
|
45
|
ODAPADA
|
OR-07-002-005-001/30775
(Bido)
|
2407002005NRG24300620230420183
|
03/07/2023
|
DILLIP NAIK
|
2407002005WL016995
|
DILLIP NAIK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824216
|
|
SULOCHANA NAIK
|
UCO BANK(607066)
|
|
46
|
ODAPADA
|
OR-07-002-005-001/3908104
(Bido)
|
2407002005NRG24300620230420200
|
03/07/2023
|
KUNI SAHOO
|
2407002005WL016996
|
KUNI SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326824257
|
|
KUNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ODAPADA
|
OR-07-002-005-001/3908113
(Bido)
|
2407002005NRG24300620230420201
|
03/07/2023
|
SANJUKTA DEHURY
|
2407002005WL016996
|
SANJUKTA DEHURY
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824261
|
|
SANJUKTA DEHURY
|
UCO BANK(607066)
|
|
48
|
ODAPADA
|
OR-07-002-005-001/3908115
(Bido)
|
2407002005NRG24300620230420204
|
03/07/2023
|
SABITA SAHOO
|
2407002005WL016996
|
SABITA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824260
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
49
|
ODAPADA
|
OR-07-002-005-001/390865
(Bido)
|
2407002005NRG24300620230420207
|
03/07/2023
|
TIKESWARI NAYAK
|
2407002005WL016996
|
TIKESWARI NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824213
|
|
TIKESWARI NAYAK
|
UCO BANK(607066)
|
|
50
|
ODAPADA
|
OR-07-002-005-001/390876
(Bido)
|
2407002005NRG24300620230420187
|
03/07/2023
|
MINATI SAHOO
|
2407002005WL016995
|
MINATI SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824258
|
|
MINATI SAHOO
|
UCO BANK(607066)
|
|
51
|
ODAPADA
|
OR-07-002-005-001/39780
(Bido)
|
2407002005NRG24300620230420208
|
03/07/2023
|
SUAJATA SAHOO
|
2407002005WL016996
|
SUAJATA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824223
|
|
SUJATA SAHOO
|
UCO BANK(607066)
|
|
52
|
ODAPADA
|
OR-07-002-005-001/39783
(Bido)
|
2407002005NRG24300620230420209
|
03/07/2023
|
MAMATA SAHOO
|
2407002005WL016996
|
MAMATA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824222
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
53
|
ODAPADA
|
OR-07-002-005-001/39794
(Bido)
|
2407002005NRG24300620230420189
|
03/07/2023
|
BINATI DEHURY
|
2407002005WL016995
|
BINATI DEHURY
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824233
|
|
ARUN KUMAR DEHURY
|
UCO BANK(607066)
|
|
54
|
ODAPADA
|
OR-07-002-005-001/39794
(Bido)
|
2407002005NRG24300620230420188
|
03/07/2023
|
BINATI DEHURY
|
2407002005WL016995
|
BINATI DEHURY
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824232
|
|
MRS BINATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
55
|
ODAPADA
|
OR-07-002-005-001/5610
(Bido)
|
2407002005NRG24300620230420214
|
03/07/2023
|
KABITA SAHOO
|
2407002005WL016996
|
KABITA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824224
|
|
KABITA SAHOO
|
UCO BANK(607066)
|
|
56
|
ODAPADA
|
OR-07-002-005-004/30658
(Bido)
|
2407002005NRG24300620230420171
|
03/07/2023
|
PARAMANANDA BEHERA
|
2407002005WL016994
|
PARAMANANDA BEHERA
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326824259
|
|
PARAMANANDA BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|