|
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
|
KISHORENAGAR
|
OR-21-006-009-001/24060
(HIMITIRA)
|
2421006009NRG24071120230582310
|
08/11/2023
|
MALATI DEHURY
|
2421006009WL058985
|
MALATI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321648
|
|
MRS MALATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/25749
(HIMITIRA)
|
2421006009NRG24031120230575435
|
08/11/2023
|
MANABHANJAN SAHOO
|
2421006009WL057782
|
MANABHANJAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321666
|
|
MR MANABHANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/24064
(HIMITIRA)
|
2421006009NRG24071120230582415
|
08/11/2023
|
PANDABA DEHURY
|
2421006009WL058995
|
PANDABA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321675
|
|
MR PANDABA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/24064
(HIMITIRA)
|
2421006009NRG24071120230582416
|
08/11/2023
|
UMA DEHURI
|
2421006009WL058995
|
UMA DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321670
|
|
MRS UMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/25711
(HIMITIRA)
|
2421006009NRG24031120230575434
|
08/11/2023
|
BHUMISUTA BEHERA
|
2421006009WL057782
|
BHUMISUTA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321653
|
|
BHUMISUTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/26396
(HIMITIRA)
|
2421006009NRG24071120230582418
|
08/11/2023
|
ANJALI DEHURI
|
2421006009WL058995
|
ANJALI DEHURI
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7961321664
|
|
MRS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/26396
(HIMITIRA)
|
2421006009NRG24071120230582417
|
08/11/2023
|
BUDHU DEHURY
|
2421006009WL058995
|
BUDHU DEHURY
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7961321669
|
|
MR BUDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/26429
(HIMITIRA)
|
2421006009NRG24031120230575436
|
08/11/2023
|
NILAKANTHA BEHERA
|
2421006009WL057782
|
NILAKANTHA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321658
|
|
NILAKANTHA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/26480
(HIMITIRA)
|
2421006009NRG24031120230575439
|
08/11/2023
|
RUBITA BEHERA
|
2421006009WL057782
|
RUBITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321662
|
|
RUBITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/26482
(HIMITIRA)
|
2421006009NRG24071120230582399
|
08/11/2023
|
JAMINI DEHURY
|
2421006009WL058993
|
JAMINI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321667
|
|
MRS JAMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-001/26737
(HIMITIRA)
|
2421006009NRG24031120230575441
|
08/11/2023
|
Mr. CHHABILA SAHOO
|
2421006009WL057782
|
Mr. CHHABILA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321668
|
|
MR CHHABILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-001/26783
(HIMITIRA)
|
2421006009NRG24071120230582419
|
08/11/2023
|
SUKANTI DEHURY
|
2421006009WL058995
|
SUKANTI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321672
|
|
MRS SUKANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-001/8134
(HIMITIRA)
|
2421006009NRG24071120230582287
|
08/11/2023
|
ASHA BHOI
|
2421006009WL058981
|
ASHA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321673
|
|
MR ASHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-001/8169
(HIMITIRA)
|
2421006009NRG24071120230582420
|
08/11/2023
|
HAIMABATI DEHURI
|
2421006009WL058995
|
HAIMABATI DEHURI
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7961321674
|
|
HEMABATI DEHURI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-001/8184
(HIMITIRA)
|
2421006009NRG24071120230582276
|
08/11/2023
|
DAMAYANTI SHANDH
|
2421006009WL058979
|
DAMAYANTI SHANDH
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321652
|
|
MRS DAMAYANTI SHANDH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-001/8197
(HIMITIRA)
|
2421006009NRG24071120230582277
|
08/11/2023
|
NALINI BEHERA
|
2421006009WL058979
|
NALINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321663
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-001/8201
(HIMITIRA)
|
2421006009NRG24031120230575444
|
08/11/2023
|
SABITRI SAHOO
|
2421006009WL057782
|
SABITRI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321659
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006009NRG24031120230575445
|
08/11/2023
|
PRABASINI BEHERA
|
2421006009WL057782
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321665
|
|
MRS PRABASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-001/8231
(HIMITIRA)
|
2421006009NRG24031120230575446
|
08/11/2023
|
BELALASEN BEHERA
|
2421006009WL057782
|
BELALASEN BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321660
|
|
BELALASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-001/8234
(HIMITIRA)
|
2421006009NRG24071120230582247
|
08/11/2023
|
SUSAMA SAHOO
|
2421006009WL058972
|
SUSAMA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321654
|
|
MR SUSAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-002/26426
(HIMITIRA)
|
2421006009NRG24031120230575447
|
08/11/2023
|
Asmita Biswal
|
2421006009WL057782
|
Asmita Biswal
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321661
|
|
ASMITA BISWAL
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-003/8092
(HIMITIRA)
|
2421006009NRG24071120230582257
|
08/11/2023
|
BICHI NAYAK
|
2421006009WL058973
|
BICHI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321656
|
|
MRS BICHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-003/8117
(HIMITIRA)
|
2421006009NRG24071120230582430
|
08/11/2023
|
JAYANTI PRADHAN
|
2421006009WL058997
|
JAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321657
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-003/8120
(HIMITIRA)
|
2421006009NRG24071120230582249
|
08/11/2023
|
SOUDAMINI PRADHAN
|
2421006009WL058972
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321651
|
|
MRS SOUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-004/25685
(HIMITIRA)
|
2421006009NRG24071120230582313
|
08/11/2023
|
JAYASHREE SAHOO
|
2421006009WL058985
|
JAYASHREE SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321646
|
|
JAYASHREE SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-004/26561
(HIMITIRA)
|
2421006009NRG24031120230575449
|
08/11/2023
|
LIKAN SAHOO
|
2421006009WL057782
|
LIKAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321644
|
|
MR LIKAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-004/26776
(HIMITIRA)
|
2421006009NRG24071120230582431
|
08/11/2023
|
Mrs.BIMALA NAIK
|
2421006009WL058997
|
Mrs.BIMALA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321671
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-007/8078
(HIMITIRA)
|
2421006009NRG24071120230582258
|
08/11/2023
|
SANJUKTA NAIK
|
2421006009WL058973
|
SANJUKTA NAIK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961321655
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-001/24059
(HIMITIRA)
|
2421006009NRG24071120230582414
|
08/11/2023
|
TULA DEHURY
|
2421006009WL058995
|
TULA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321622
|
|
TULA DEHURI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-001/25714
(HIMITIRA)
|
2421006009NRG24071120230582282
|
08/11/2023
|
MAMATA BEHERA
|
2421006009WL058981
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321642
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006009NRG24071120230582272
|
08/11/2023
|
SASHI SANDHA
|
2421006009WL058979
|
SASHI SANDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321626
|
|
SASHI SANDHA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-001/26428
(HIMITIRA)
|
2421006009NRG24071120230582253
|
08/11/2023
|
CHHABITA BEHERA
|
2421006009WL058973
|
CHHABITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321650
|
|
CHHABITA BEHERA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-001/26431
(HIMITIRA)
|
2421006009NRG24031120230575437
|
08/11/2023
|
Manjulata Sahoo
|
2421006009WL057782
|
Manjulata Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321628
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-001/26441
(HIMITIRA)
|
2421006009NRG24071120230582398
|
08/11/2023
|
SASMITA DEHURY
|
2421006009WL058993
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321637
|
|
MISS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-001/26479
(HIMITIRA)
|
2421006009NRG24031120230575438
|
08/11/2023
|
GITA PRADHAN
|
2421006009WL057782
|
GITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321645
|
|
GITA PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-001/26608
(HIMITIRA)
|
2421006009NRG24071120230582283
|
08/11/2023
|
Sabita Behera
|
2421006009WL058981
|
Sabita Behera
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321625
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-001/26636
(HIMITIRA)
|
2421006009NRG24071120230582400
|
08/11/2023
|
ANJALI DEHURI
|
2421006009WL058993
|
ANJALI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321638
|
|
ANJALI DEHURI
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-001/26719
(HIMITIRA)
|
2421006009NRG24071120230582284
|
08/11/2023
|
MAMI SANDHA
|
2421006009WL058981
|
MAMI SANDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321635
|
|
MAMI SANDHA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-001/26720
(HIMITIRA)
|
2421006009NRG24071120230582285
|
08/11/2023
|
BAIJAYANTI ROUL
|
2421006009WL058981
|
BAIJAYANTI ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321634
|
|
BAIJANTI ROUL
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-001/26721
(HIMITIRA)
|
2421006009NRG24031120230575440
|
08/11/2023
|
SANGITA ROUL
|
2421006009WL057782
|
SANGITA ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321636
|
|
MRS SANGITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-001/26736
(HIMITIRA)
|
2421006009NRG24071120230582254
|
08/11/2023
|
PANKAJINI PALIA
|
2421006009WL058973
|
PANKAJINI PALIA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321640
|
|
PANKAJINI PALIA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-001/26739
(HIMITIRA)
|
2421006009NRG24071120230582401
|
08/11/2023
|
GITANJALI DEHURY
|
2421006009WL058993
|
GITANJALI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321639
|
|
MRS GITANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-001/26771
(HIMITIRA)
|
2421006009NRG24031120230575442
|
08/11/2023
|
MINI KHILAR
|
2421006009WL057782
|
MINI KHILAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321627
|
|
MINI KHILAR
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-009-001/26772
(HIMITIRA)
|
2421006009NRG24071120230582273
|
08/11/2023
|
ASHIS KUMAR BEHERA
|
2421006009WL058979
|
ASHIS KUMAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321647
|
|
ASHIS KUMAR BEHERA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-009-001/26780
(HIMITIRA)
|
2421006009NRG24071120230582402
|
08/11/2023
|
BARI DEHURY
|
2421006009WL058993
|
BARI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321629
|
|
BARI DEHURY
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-009-001/8164
(HIMITIRA)
|
2421006009NRG24071120230582275
|
08/11/2023
|
SURENDRA DEHURY
|
2421006009WL058979
|
SURENDRA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321621
|
|
SURENDRA DEHURY
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-009-001/8195
(HIMITIRA)
|
2421006009NRG24031120230575443
|
08/11/2023
|
RAJANI BEHERA
|
2421006009WL057782
|
RAJANI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321643
|
|
RAJANI BEHERA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-009-001/8212
(HIMITIRA)
|
2421006009NRG24071120230582311
|
08/11/2023
|
KHIROD BEHERA
|
2421006009WL058985
|
KHIROD BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321620
|
|
KHIROD BEHERA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-009-001/8214
(HIMITIRA)
|
2421006009NRG24071120230582312
|
08/11/2023
|
PRAMILA BEHERA
|
2421006009WL058985
|
PRAMILA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321641
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-009-001/8220
(HIMITIRA)
|
2421006009NRG24071120230582278
|
08/11/2023
|
ARNNAPURNA BEHERA
|
2421006009WL058979
|
ARNNAPURNA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321623
|
|
ARNAPURNA BEHERA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-009-002/26456
(HIMITIRA)
|
2421006009NRG24031120230575448
|
08/11/2023
|
BANSIDHAR BISWAL
|
2421006009WL057782
|
BANSIDHAR BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321624
|
|
BANSIDHAR BISWAL
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-009-003/8123
(HIMITIRA)
|
2421006009NRG24071120230582250
|
08/11/2023
|
RAMA PRADHAN
|
2421006009WL058972
|
RAMA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321630
|
|
RAMA PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-009-004/26786
(HIMITIRA)
|
2421006009NRG24071120230582432
|
08/11/2023
|
SASMITA NAIK
|
2421006009WL058997
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321649
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-009-004/8247
(HIMITIRA)
|
2421006009NRG24071120230582434
|
08/11/2023
|
DHANESWAR NAIK
|
2421006009WL058997
|
DHANESWAR NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321619
|
|
PRAVATI NAIK
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-009-004/8260
(HIMITIRA)
|
2421006009NRG24071120230582315
|
08/11/2023
|
KAIKEYEE PRADHAN
|
2421006009WL058985
|
KAIKEYEE PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321631
|
|
KAIKEYEE PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-009-004/8278
(HIMITIRA)
|
2421006009NRG24071120230582421
|
08/11/2023
|
JAMBUBATI SAHU
|
2421006009WL058995
|
JAMBUBATI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321632
|
|
JAMBUBATI SAHU
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-009-005/8695
(HIMITIRA)
|
2421006009NRG24071120230582403
|
08/11/2023
|
TARA BEHERA
|
2421006009WL058993
|
TARA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321633
|
|
MRS TARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95037
|
95037
|
|
|
|
|
|
|
|