|
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-05-019-001-002/17648
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230362990
|
22/11/2023
|
PUSPANJALI PANDA
|
2405019WL044914
|
PUSPANJALI PANDA
|
00048
|
BKID0005496
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509805
|
|
PUSPANJALI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-006/10185
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230362994
|
22/11/2023
|
SUKANTI MALIK
|
2405019WL044916
|
SUKANTI MALIK
|
00078
|
CNRB0017255
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509806
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-002/10525
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363001
|
22/11/2023
|
KANAKALATA LENKA
|
2405019WL044918
|
KANAKALATA LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509798
|
|
MRS KANAKALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-002/10525
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363000
|
22/11/2023
|
UTTAM LENKA
|
2405019WL044918
|
UTTAM LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509809
|
|
MR UTTAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-002/10526
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359135
|
22/11/2023
|
SHRIKANTA LENKA
|
2405019WL044161
|
SHRIKANTA LENKA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509801
|
|
MR SHRIKANTA LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-002/10535
(DAKHINA NARASINGPUR)
|
2405019000NRG24181120230360772
|
22/11/2023
|
PUSPALATA MALIK
|
2405019WL044515
|
PUSPALATA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509791
|
|
PUSPALATA MALLIK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-001-002/10540
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359136
|
22/11/2023
|
Mr. UDAYANATH BEHERA
|
2405019WL044161
|
Mr. UDAYANATH BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509814
|
|
MR UDAYANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-001-002/10541
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230358857
|
22/11/2023
|
ARATEE BEHERA
|
2405019WL044092
|
ARATEE BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509792
|
|
MRS ARATEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-001-002/10568
(DAKHINA NARASINGPUR)
|
2405019000NRG24181120230360774
|
22/11/2023
|
RANJAN KUMAR PANDA
|
2405019WL044517
|
RANJAN KUMAR PANDA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509783
|
|
MR RANJAN KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-001-002/10577
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359133
|
22/11/2023
|
SARASWATI PARIDA
|
2405019WL044159
|
SARASWATI PARIDA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509807
|
|
MRS SARASWATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-001-002/10601
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359144
|
22/11/2023
|
Mrs. SUPRAVA MALIK
|
2405019WL044163
|
Mrs. SUPRAVA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509789
|
|
SUPRAVA MALIK
|
BANK OF BARODA(606985)
|
|
12
|
OUPADA
|
OR-05-019-001-002/10618
(DAKHINA NARASINGPUR)
|
2405019000NRG24181120230360765
|
22/11/2023
|
Mr. PURUSOTTAM MUDULI
|
2405019WL044511
|
Mr. PURUSOTTAM MUDULI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509821
|
|
PURUSOTTAM MUDULI
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-001-002/17274
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230358866
|
22/11/2023
|
Mrs. ARATI MALIK
|
2405019WL044096
|
Mrs. ARATI MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509810
|
|
ARATI MALIK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-001-002/17283
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359198
|
22/11/2023
|
Mr. SIBA RANJAN BEHERA
|
2405019WL044174
|
Mr. SIBA RANJAN BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509787
|
|
MR SIBA RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-001-002/17284
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359171
|
22/11/2023
|
SNEHALATA MOHANTY
|
2405019WL044169
|
SNEHALATA MOHANTY
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509808
|
|
SNEHALATA MOHANTY
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-001-002/17297
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359134
|
22/11/2023
|
SANKARSANA BEHERA
|
2405019WL044160
|
SANKARSANA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509799
|
|
MR SANKARSANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-001-002/17302
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359157
|
22/11/2023
|
SULOCHANA BEHERA
|
2405019WL044166
|
SULOCHANA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509802
|
|
SULACHANA BEHERA
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-001-002/17305
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230358865
|
22/11/2023
|
AMULYA BEHERA
|
2405019WL044095
|
AMULYA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509785
|
|
MR AMULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-001-002/17517
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359158
|
22/11/2023
|
SURENSRA MALIK
|
2405019WL044166
|
SURENSRA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509782
|
|
SURENDRA MALLIK
|
BANK OF BARODA(606985)
|
|
20
|
OUPADA
|
OR-05-019-001-003/10482
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363060
|
22/11/2023
|
Mr. PITAMBAR JENA
|
2405019WL044938
|
Mr. PITAMBAR JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509812
|
|
MR PITAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-001-003/17351
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363011
|
22/11/2023
|
Mrs. KALPANA PATRA
|
2405019WL044924
|
Mrs. KALPANA PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509800
|
|
MRS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-001-003/20405
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363005
|
22/11/2023
|
SUHAGI BINDHANI
|
2405019WL044920
|
SUHAGI BINDHANI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509794
|
|
MRS SUHAGI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-001-004/10314
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363002
|
22/11/2023
|
PRABHAKAR SALA
|
2405019WL044919
|
PRABHAKAR SALA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509811
|
|
MR PRABHAKAR SALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-001-004/10314
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363003
|
22/11/2023
|
SUKANTI SALA
|
2405019WL044919
|
SUKANTI SALA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509795
|
|
MRS SUKANTI SALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-001-005/10424
(DAKHINA NARASINGPUR)
|
2405019000NRG24161120230357171
|
22/11/2023
|
BHABANISANKAR SARANGI
|
2405019WL043726
|
BHABANISANKAR SARANGI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509780
|
|
BHABANI SANKAR SARANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-001-005/10456
(DAKHINA NARASINGPUR)
|
2405019000NRG24161120230357169
|
22/11/2023
|
ARBIND SARANGI
|
2405019WL043724
|
ARBIND SARANGI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509781
|
|
MR ARABINDA SARANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-001-006/10154
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363006
|
22/11/2023
|
RAMAMANI MALIK
|
2405019WL044921
|
RAMAMANI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509796
|
|
MRS RAMAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-001-006/17638
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230358858
|
22/11/2023
|
MINATI MALIK
|
2405019WL044093
|
MINATI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509784
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-001-014/17412
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230362988
|
22/11/2023
|
KARUNAKAR NAYAK
|
2405019WL044913
|
KARUNAKAR NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008509797
|
|
KARUNAKAR NAYAK,KOUSALYA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
OUPADA
|
OR-05-019-001-019/20402
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363020
|
22/11/2023
|
HIRALAL MALLIK
|
2405019WL044926
|
HIRALAL MALLIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509803
|
|
HIRALAL MALLIK
|
IDBI BANK(607095)
|
|
31
|
OUPADA
|
OR-05-019-001-019/20402
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363019
|
22/11/2023
|
RASHMITA MALIK
|
2405019WL044926
|
RASHMITA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509786
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-001-020/9824
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363008
|
22/11/2023
|
Mr. MAHESWAR MALLIK
|
2405019WL044923
|
Mr. MAHESWAR MALLIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509813
|
|
MR MAHESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-001-020/9824
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363009
|
22/11/2023
|
Mrs. RANJITA MALLIK
|
2405019WL044923
|
Mrs. RANJITA MALLIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509793
|
|
MRS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
34
|
OUPADA
|
OR-05-019-001-002/17648
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230362989
|
22/11/2023
|
DHIRENDRA PANDA
|
2405019WL044914
|
DHIRENDRA PANDA
|
00415
|
SBIN0007020
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509788
|
|
MR DHIRENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
OUPADA
|
OR-05-019-001-006/10185
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230362993
|
22/11/2023
|
ASHOK MALLIK
|
2405019WL044916
|
ASHOK MALLIK
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509790
|
|
ASHOK MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
OUPADA
|
OR-05-019-001-002/10515
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359130
|
22/11/2023
|
SARASWATI NAYAK
|
2405019WL044156
|
SARASWATI NAYAK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509819
|
|
SARASWATI NAYAK
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-001-002/10532
(DAKHINA NARASINGPUR)
|
2405019000NRG24181120230360771
|
22/11/2023
|
PURUSOTTAM DALEI
|
2405019WL044514
|
PURUSOTTAM DALEI
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509820
|
|
PURUSOTTAM DALEI
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-001-002/10536
(DAKHINA NARASINGPUR)
|
2405019000NRG24181120230360773
|
22/11/2023
|
SABITA LENKA
|
2405019WL044516
|
SABITA LENKA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509771
|
|
MRS SABITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-001-002/10548
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359137
|
22/11/2023
|
SULOCHANA MUDULI
|
2405019WL044161
|
SULOCHANA MUDULI
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509815
|
|
SULOCHANA MUDULI
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-001-002/10554
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359131
|
22/11/2023
|
SARASWATI MALIK
|
2405019WL044157
|
SARASWATI MALIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509773
|
|
SARASWATI MALIK
|
UCO BANK(607066)
|
|
41
|
OUPADA
|
OR-05-019-001-002/10561
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359132
|
22/11/2023
|
SABITRI BEHERA
|
2405019WL044158
|
SABITRI BEHERA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509772
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
42
|
OUPADA
|
OR-05-019-001-002/10570
(DAKHINA NARASINGPUR)
|
2405019000NRG24171120230359138
|
22/11/2023
|
SULOCHANA PANDA
|
2405019WL044161
|
SULOCHANA PANDA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509777
|
|
SULOCHANA PANDA
|
UCO BANK(607066)
|
|
43
|
OUPADA
|
OR-05-019-001-002/10574
(DAKHINA NARASINGPUR)
|
2405019000NRG24181120230360754
|
22/11/2023
|
PRATIMA PANDA
|
2405019WL044508
|
PRATIMA PANDA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509775
|
|
PRATIMA PANDA
|
UCO BANK(607066)
|
|
44
|
OUPADA
|
OR-05-019-001-002/10615
(DAKHINA NARASINGPUR)
|
2405019000NRG24181120230360755
|
22/11/2023
|
RAMAMANI PARIDA
|
2405019WL044509
|
RAMAMANI PARIDA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
02/01/2024
|
|
9008509770
|
|
RAMAMANI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
OUPADA
|
OR-05-019-001-002/17338
(DAKHINA NARASINGPUR)
|
2405019000NRG24181120230360770
|
22/11/2023
|
RASHMITA BEHERA
|
2405019WL044513
|
RASHMITA BEHERA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509774
|
|
RASHMITA BEHERA
|
UCO BANK(607066)
|
|
46
|
OUPADA
|
OR-05-019-001-003/10482
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363061
|
22/11/2023
|
PARBATI JENA
|
2405019WL044938
|
PARBATI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509818
|
|
PARBATI JENA
|
UCO BANK(607066)
|
|
47
|
OUPADA
|
OR-05-019-001-005/10377
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363062
|
22/11/2023
|
KAMALAKANTA SAMAL
|
2405019WL044939
|
KAMALAKANTA SAMAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008509817
|
|
KAMALAKANTA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
OUPADA
|
OR-05-019-001-005/10398
(DAKHINA NARASINGPUR)
|
2405019000NRG24161120230357168
|
22/11/2023
|
BANAMBAR SAMAL
|
2405019WL043723
|
BANAMBAR SAMAL
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509778
|
|
BANAMBAR SAMAL
|
UCO BANK(607066)
|
|
49
|
OUPADA
|
OR-05-019-001-005/10442
(DAKHINA NARASINGPUR)
|
2405019000NRG24161120230357170
|
22/11/2023
|
SATYABHAMA MALLIK
|
2405019WL043725
|
SATYABHAMA MALLIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509779
|
|
SATYABHAMA MALIK
|
UCO BANK(607066)
|
|
50
|
OUPADA
|
OR-05-019-001-011/9997
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230362996
|
22/11/2023
|
ANANTA KISHORE BARIK
|
2405019WL044917
|
ANANTA KISHORE BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509816
|
|
ANANTA KISHORE BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-001-011/9997
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230362995
|
22/11/2023
|
SUKANTI BARIK
|
2405019WL044917
|
SUKANTI BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008509776
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
52
|
OUPADA
|
OR-05-019-001-005/10419
(DAKHINA NARASINGPUR)
|
2405019000NRG24161120230357172
|
22/11/2023
|
ASHAMANI SWAIN
|
2405019WL043727
|
ASHAMANI SWAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509804
|
|
ASHAMANI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|