|
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
|
KHAIRA
|
OR-05-010-020-003/24732
(PALASA)
|
2405010020NRG24200520230054272
|
22/05/2023
|
DEBENDRA PANIGRAHI
|
2405010020WL002878
|
DEBENDRA PANIGRAHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324919
|
|
MR DEBENDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-003/24741
(PALASA)
|
2405010020NRG24200520230054273
|
22/05/2023
|
Damayanti Das
|
2405010020WL002878
|
Damayanti Das
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324915
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-003/24753
(PALASA)
|
2405010020NRG24200520230054274
|
22/05/2023
|
Arati Das
|
2405010020WL002878
|
Arati Das
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324926
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-003/24759
(PALASA)
|
2405010020NRG24200520230054275
|
22/05/2023
|
UPENDRA BEHERA
|
2405010020WL002878
|
UPENDRA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324898
|
|
UPENDRA BEHERA
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-020-003/24790
(PALASA)
|
2405010020NRG24200520230054278
|
22/05/2023
|
ANTARYAMI SWAIN
|
2405010020WL002878
|
ANTARYAMI SWAIN
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324895
|
|
MR ANTARYAMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-003/24797
(PALASA)
|
2405010020NRG24200520230054279
|
22/05/2023
|
BASANTI BEHERA
|
2405010020WL002878
|
BASANTI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324892
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-003/24816
(PALASA)
|
2405010020NRG24200520230054280
|
22/05/2023
|
MAHENDRA BEHERA
|
2405010020WL002878
|
MAHENDRA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324917
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-003/24828
(PALASA)
|
2405010020NRG24200520230054282
|
22/05/2023
|
Tilottama Das
|
2405010020WL002878
|
Tilottama Das
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324911
|
|
MRS TILOTAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-003/322000
(PALASA)
|
2405010020NRG24200520230054285
|
22/05/2023
|
BASANTA MUKHI
|
2405010020WL002878
|
BASANTA MUKHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324907
|
|
MR BASANTA KUMAR MUKHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-003/328021
(PALASA)
|
2405010020NRG24200520230054286
|
22/05/2023
|
Bhagirathi
|
2405010020WL002878
|
Bhagirathi
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324924
|
|
MR BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-020-003/328071
(PALASA)
|
2405010020NRG24200520230054287
|
22/05/2023
|
ANU NAYAK
|
2405010020WL002878
|
ANU NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324928
|
|
ANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-020-003/338093
(PALASA)
|
2405010020NRG24190520230053910
|
22/05/2023
|
Pad ma pani
|
2405010020WL002854
|
Pad ma pani
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324927
|
|
PADMA PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHAIRA
|
OR-05-010-020-010/24445
(PALASA)
|
2405010020NRG24200520230054296
|
22/05/2023
|
SENAPATI GAYADHARA
|
2405010020WL002878
|
SENAPATI GAYADHARA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324896
|
|
GAYADHAR SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAIRA
|
OR-05-010-020-010/24486
(PALASA)
|
2405010020NRG24200520230054299
|
22/05/2023
|
NAYANA BEHERA
|
2405010020WL002878
|
NAYANA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324931
|
|
NAYANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAIRA
|
OR-05-010-020-010/24498
(PALASA)
|
2405010020NRG24200520230054300
|
22/05/2023
|
SITARANI
|
2405010020WL002878
|
SITARANI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324904
|
|
SITARANI PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAIRA
|
OR-05-010-020-010/24528
(PALASA)
|
2405010020NRG24200520230054304
|
22/05/2023
|
ANJALI BEHERA
|
2405010020WL002878
|
ANJALI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324930
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-020-010/321972
(PALASA)
|
2405010020NRG24190520230053916
|
22/05/2023
|
Basanti Behera
|
2405010020WL002854
|
Basanti Behera
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324914
|
|
MR BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-020-010/321972
(PALASA)
|
2405010020NRG24190520230053915
|
22/05/2023
|
DAMODAR BEHERA
|
2405010020WL002854
|
DAMODAR BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324897
|
|
DAMODAR BEHERA S/O MUKUND
|
BANK OF BARODA(606985)
|
|
19
|
KHAIRA
|
OR-05-010-020-010/328012
(PALASA)
|
2405010020NRG24190520230053917
|
22/05/2023
|
PANCHANAN NAYAK
|
2405010020WL002854
|
PANCHANAN NAYAK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324923
|
|
MR PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-020-011/24533
(PALASA)
|
2405010020NRG24190520230053918
|
22/05/2023
|
HAREKRUSHNA ROUT
|
2405010020WL002854
|
HAREKRUSHNA ROUT
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324912
|
|
MR HAREKRUSHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-020-011/24549
(PALASA)
|
2405010020NRG24190520230053921
|
22/05/2023
|
MALATI
|
2405010020WL002854
|
MALATI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324925
|
|
MRS MALATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-020-011/24569
(PALASA)
|
2405010020NRG24190520230053922
|
22/05/2023
|
BASANTI BARIK
|
2405010020WL002854
|
BASANTI BARIK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324893
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-020-011/24570
(PALASA)
|
2405010020NRG24190520230053923
|
22/05/2023
|
BANAMALI SETHI
|
2405010020WL002854
|
BANAMALI SETHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324894
|
|
MR BANAMALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-020-011/24584
(PALASA)
|
2405010020NRG24190520230053924
|
22/05/2023
|
Kiswara panigrahi
|
2405010020WL002854
|
Kiswara panigrahi
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324902
|
|
MR KISHOR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-020-011/24603
(PALASA)
|
2405010020NRG24190520230053925
|
22/05/2023
|
GOBINDA CHANDRA PANDA
|
2405010020WL002854
|
GOBINDA CHANDRA PANDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324903
|
|
MR GOBINDA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-020-011/24603
(PALASA)
|
2405010020NRG24190520230053926
|
22/05/2023
|
MALATI
|
2405010020WL002854
|
MALATI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324929
|
|
MRS MALATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-020-011/321965
(PALASA)
|
2405010020NRG24190520230053928
|
22/05/2023
|
Mr SUDAM CHARAN KHILLAR
|
2405010020WL002854
|
Mr SUDAM CHARAN KHILLAR
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324920
|
|
MR SUDAM CHARAN KHILLAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-020-011/322024
(PALASA)
|
2405010020NRG24190520230053931
|
22/05/2023
|
PANCHANAN DASH
|
2405010020WL002854
|
PANCHANAN DASH
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856324899
|
|
MR PANCHANAN DASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-020-011/328000
(PALASA)
|
2405010020NRG24190520230053934
|
22/05/2023
|
Ratnamani Patra
|
2405010020WL002854
|
Ratnamani Patra
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324922
|
|
MRS RATNAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-020-011/338244
(PALASA)
|
2405010020NRG24190520230053939
|
22/05/2023
|
Ramakant Beja
|
2405010020WL002854
|
Ramakant Beja
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324921
|
|
MR RAMAKANTA BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
31
|
KHAIRA
|
OR-05-010-020-010/328119
(PALASA)
|
2405010020NRG24200520230054306
|
22/05/2023
|
Prasanta Das
|
2405010020WL002878
|
Prasanta Das
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324933
|
|
PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-020-011/328042
(PALASA)
|
2405010020NRG24190520230053935
|
22/05/2023
|
SUJATA
|
2405010020WL002854
|
SUJATA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324900
|
|
MRS SUJATA PATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
KHAIRA
|
OR-05-010-020-003/24775
(PALASA)
|
2405010020NRG24200520230054277
|
22/05/2023
|
AHALYA DAS
|
2405010020WL002878
|
AHALYA DAS
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324918
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-020-003/24835
(PALASA)
|
2405010020NRG24200520230054283
|
22/05/2023
|
NARENDRA BEHERA
|
2405010020WL002878
|
NARENDRA BEHERA
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324910
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-020-010/24499
(PALASA)
|
2405010020NRG24200520230054301
|
22/05/2023
|
RAMAMANI PRUSTY
|
2405010020WL002878
|
RAMAMANI PRUSTY
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324932
|
|
MRS RAMAMANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-020-011/322016
(PALASA)
|
2405010020NRG24190520230053930
|
22/05/2023
|
AJIT MISHRA
|
2405010020WL002854
|
AJIT MISHRA
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324916
|
|
MR AJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
37
|
KHAIRA
|
OR-05-010-020-003/24759
(PALASA)
|
2405010020NRG24200520230054276
|
22/05/2023
|
ALIVA BEHERA
|
2405010020WL002878
|
ALIVA BEHERA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324887
|
|
ALIBHA BEHERA
|
UCO BANK(607066)
|
|
38
|
KHAIRA
|
OR-05-010-020-003/24816
(PALASA)
|
2405010020NRG24200520230054281
|
22/05/2023
|
BINA
|
2405010020WL002878
|
BINA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324885
|
|
BINAPANI BEHERA
|
UCO BANK(607066)
|
|
39
|
KHAIRA
|
OR-05-010-020-003/321855
(PALASA)
|
2405010020NRG24200520230054284
|
22/05/2023
|
PRIYANKA NAYAK
|
2405010020WL002878
|
PRIYANKA NAYAK
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324889
|
|
PRIYANKA NAYAK
|
UCO BANK(607066)
|
|
40
|
KHAIRA
|
OR-05-010-020-009/25046
(PALASA)
|
2405010020NRG24200520230054290
|
22/05/2023
|
KAMALA BHUJABAL
|
2405010020WL002878
|
KAMALA BHUJABAL
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324890
|
|
DAMODAR BHUJABAL
|
UCO BANK(607066)
|
|
41
|
KHAIRA
|
OR-05-010-020-010/24385
(PALASA)
|
2405010020NRG24200520230054292
|
22/05/2023
|
ANAPURNA
|
2405010020WL002878
|
ANAPURNA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324886
|
|
ANNAPURNA PRUSHTI
|
UCO BANK(607066)
|
|
42
|
KHAIRA
|
OR-05-010-020-010/24385
(PALASA)
|
2405010020NRG24200520230054291
|
22/05/2023
|
MAKAR
|
2405010020WL002878
|
MAKAR
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324876
|
|
MAKARANDA PRUSTY
|
UCO BANK(607066)
|
|
43
|
KHAIRA
|
OR-05-010-020-010/24422
(PALASA)
|
2405010020NRG24200520230054293
|
22/05/2023
|
CHAKRADHAR PRUSTY
|
2405010020WL002878
|
CHAKRADHAR PRUSTY
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856324875
|
|
CHAKRADHAR PRUSTY
|
UCO BANK(607066)
|
|
44
|
KHAIRA
|
OR-05-010-020-010/24422
(PALASA)
|
2405010020NRG24200520230054294
|
22/05/2023
|
SUMATI
|
2405010020WL002878
|
SUMATI
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856324905
|
|
SUMATI PRUSTY
|
UCO BANK(607066)
|
|
45
|
KHAIRA
|
OR-05-010-020-010/24448
(PALASA)
|
2405010020NRG24200520230054297
|
22/05/2023
|
GOURAHARI BEHERA
|
2405010020WL002878
|
GOURAHARI BEHERA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324882
|
|
GOURAHARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAIRA
|
OR-05-010-020-010/24448
(PALASA)
|
2405010020NRG24200520230054298
|
22/05/2023
|
Jamuna Behera
|
2405010020WL002878
|
Jamuna Behera
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324906
|
|
JAMUNA BEHERA
|
UCO BANK(607066)
|
|
47
|
KHAIRA
|
OR-05-010-020-010/24503
(PALASA)
|
2405010020NRG24190520230053912
|
22/05/2023
|
JAYANTI BEHERA
|
2405010020WL002854
|
JAYANTI BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324891
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
48
|
KHAIRA
|
OR-05-010-020-010/24503
(PALASA)
|
2405010020NRG24190520230053913
|
22/05/2023
|
Lija behera
|
2405010020WL002854
|
Lija behera
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324913
|
|
LIJA BEHERA
|
UCO BANK(607066)
|
|
49
|
KHAIRA
|
OR-05-010-020-010/24528
(PALASA)
|
2405010020NRG24200520230054302
|
22/05/2023
|
Ramamani Behera
|
2405010020WL002878
|
Ramamani Behera
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324874
|
|
RAMAMANI BEHERA
|
UCO BANK(607066)
|
|
50
|
KHAIRA
|
OR-05-010-020-010/321971
(PALASA)
|
2405010020NRG24190520230053914
|
22/05/2023
|
SUNITA PANDA
|
2405010020WL002854
|
SUNITA PANDA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324880
|
|
MRS SUNITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRA
|
OR-05-010-020-010/328061
(PALASA)
|
2405010020NRG24200520230054305
|
22/05/2023
|
Mamata Behera
|
2405010020WL002878
|
Mamata Behera
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324881
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
52
|
KHAIRA
|
OR-05-010-020-011/24536
(PALASA)
|
2405010020NRG24190520230053919
|
22/05/2023
|
SARASWATI PATRA
|
2405010020WL002854
|
SARASWATI PATRA
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856324879
|
|
SARASWATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAIRA
|
OR-05-010-020-011/24549
(PALASA)
|
2405010020NRG24190520230053920
|
22/05/2023
|
RAMAKANTA SETHI
|
2405010020WL002854
|
RAMAKANTA SETHI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324878
|
|
RAMAKANTA SETHI
|
UCO BANK(607066)
|
|
54
|
KHAIRA
|
OR-05-010-020-011/24633
(PALASA)
|
2405010020NRG24190520230053927
|
22/05/2023
|
PRASURAM
|
2405010020WL002854
|
PRASURAM
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856324877
|
|
PARSURAM MISHRA
|
UCO BANK(607066)
|
|
55
|
KHAIRA
|
OR-05-010-020-011/321965
(PALASA)
|
2405010020NRG24190520230053929
|
22/05/2023
|
TAPASWINI
|
2405010020WL002854
|
TAPASWINI
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324884
|
|
TAPASWINI BARIK
|
UCO BANK(607066)
|
|
56
|
KHAIRA
|
OR-05-010-020-011/322024
(PALASA)
|
2405010020NRG24190520230053932
|
22/05/2023
|
SMITANJALI DASH
|
2405010020WL002854
|
SMITANJALI DASH
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856324888
|
|
SMITANJALI DASH
|
UCO BANK(607066)
|
|
57
|
KHAIRA
|
OR-05-010-020-011/328110
(PALASA)
|
2405010020NRG24190520230053936
|
22/05/2023
|
Dhruba sethi
|
2405010020WL002854
|
Dhruba sethi
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856324883
|
|
DHRUBA CHARAN SETHI
|
UCO BANK(607066)
|
|
58
|
KHAIRA
|
OR-05-010-020-011/338234
(PALASA)
|
2405010020NRG24190520230053937
|
22/05/2023
|
SASMITA SAMAL
|
2405010020WL002854
|
SASMITA SAMAL
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324901
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAIRA
|
OR-05-010-020-011/338245
(PALASA)
|
2405010020NRG24190520230053940
|
22/05/2023
|
AHALYA ROUT
|
2405010020WL002854
|
AHALYA ROUT
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324909
|
|
MR SUBAS CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRA
|
OR-05-010-020-011/338245
(PALASA)
|
2405010020NRG24190520230053941
|
22/05/2023
|
Subash Chandra Rout
|
2405010020WL002854
|
Subash Chandra Rout
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856324908
|
|
MR SUBAS CHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86979
|
86979
|
|
|
|
|
|
|
|