|
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
|
SORO
|
OR-05-008-007-004/34407
(MANATRI)
|
2405008000NRG24160520230049324
|
16/05/2023
|
HEMANATA KUMAR DAS
|
2405008WL002587
|
HEMANATA KUMAR DAS
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869032
|
|
MR HEMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-005/34684
(MANATRI)
|
2405008000NRG24160520230049347
|
16/05/2023
|
GAJENDRA GIRI
|
2405008WL002588
|
GAJENDRA GIRI
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869025
|
|
GAJENDRA GIRI
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-007-005/34804
(MANATRI)
|
2405008000NRG24160520230049350
|
16/05/2023
|
GITANJALI DAS
|
2405008WL002588
|
GITANJALI DAS
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869023
|
|
GITANJALI DAS
|
CANARA BANK(508532)
|
|
4
|
SORO
|
OR-05-008-007-005/34832
(MANATRI)
|
2405008000NRG24160520230049351
|
16/05/2023
|
JAYANTA KUMAR BEHERA
|
2405008WL002588
|
JAYANTA KUMAR BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869024
|
|
JAYANTA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
5
|
SORO
|
OR-05-008-007-005/5794
(MANATRI)
|
2405008000NRG24160520230049352
|
16/05/2023
|
ARJUN CHARAN SAHU
|
2405008WL002588
|
ARJUN CHARAN SAHU
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869022
|
|
ARJUN CHARAN SAHU
|
CANARA BANK(508532)
|
|
6
|
SORO
|
OR-05-008-007-005/5810
(MANATRI)
|
2405008000NRG24160520230049355
|
16/05/2023
|
SUMITRA BEHERA
|
2405008WL002588
|
SUMITRA BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869014
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-004/34754
(MANATRI)
|
2405008000NRG24160520230049331
|
16/05/2023
|
GAJENDRA DAS
|
2405008WL002587
|
GAJENDRA DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869046
|
|
GAJENDRA DAS
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-007-005/34624
(MANATRI)
|
2405008000NRG24160520230049346
|
16/05/2023
|
KAMALAKANTA JENA
|
2405008WL002588
|
KAMALAKANTA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869021
|
|
KAMALAKANTA JENA
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-007-005/5810
(MANATRI)
|
2405008000NRG24160520230049354
|
16/05/2023
|
Mr. SAHDEB BEHERA
|
2405008WL002588
|
Mr. SAHDEB BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869051
|
|
SAHADEB BEHERA S/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-006/33568
(MANATRI)
|
2405008000NRG24160520230049356
|
16/05/2023
|
Mr. HARIHARA JENA
|
2405008WL002589
|
Mr. HARIHARA JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869049
|
|
MR HARIHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-007-006/33932
(MANATRI)
|
2405008000NRG24160520230049359
|
16/05/2023
|
Mr. RATNAKAR JENA
|
2405008WL002589
|
Mr. RATNAKAR JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869045
|
|
Mr. RATNAKAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-007-006/33965
(MANATRI)
|
2405008000NRG24160520230049360
|
16/05/2023
|
Mr. RABINDRA KUMAR JENA
|
2405008WL002589
|
Mr. RABINDRA KUMAR JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869053
|
|
Mr. RABINDRA KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-007-006/34611
(MANATRI)
|
2405008000NRG24160520230049368
|
16/05/2023
|
TAPASH MOHARANA
|
2405008WL002589
|
TAPASH MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869027
|
|
MR TAPAS MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-006/5465
(MANATRI)
|
2405008000NRG24160520230049373
|
16/05/2023
|
Mr. BANAMALI GIRI
|
2405008WL002589
|
Mr. BANAMALI GIRI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869052
|
|
Mr. BANAMALI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-007-006/5469
(MANATRI)
|
2405008000NRG24160520230049375
|
16/05/2023
|
Mr. SARBESWARA JENA
|
2405008WL002589
|
Mr. SARBESWARA JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819869047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SORO
|
OR-05-008-007-006/5482
(MANATRI)
|
2405008000NRG24160520230049376
|
16/05/2023
|
Mr. RAGHUNATH BEHERA
|
2405008WL002589
|
Mr. RAGHUNATH BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869050
|
|
Mr. RAGHUNATH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-007-006/5489
(MANATRI)
|
2405008000NRG24160520230049377
|
16/05/2023
|
BASANTI PALEI
|
2405008WL002589
|
BASANTI PALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869048
|
|
Mrs. BASANTI PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-007-004/34754
(MANATRI)
|
2405008000NRG24160520230049330
|
16/05/2023
|
MALAYA KUMAR GURUPRASAD DAS
|
2405008WL002587
|
MALAYA KUMAR GURUPRASAD DAS
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869044
|
|
MR MALAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-007-004/34754
(MANATRI)
|
2405008000NRG24160520230049329
|
16/05/2023
|
GITANJALI DAS
|
2405008WL002587
|
GITANJALI DAS
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869026
|
|
GITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-007-006/33569
(MANATRI)
|
2405008000NRG24160520230049358
|
16/05/2023
|
MRS SUKANTI JENA
|
2405008WL002589
|
MRS SUKANTI JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869015
|
|
SUKANTI JENA W/O MANAS RANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-007-006/34485
(MANATRI)
|
2405008000NRG24160520230049366
|
16/05/2023
|
MRS LALITA DAS
|
2405008WL002589
|
MRS LALITA DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869029
|
|
LALITA DASH WO- BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-007-006/5459
(MANATRI)
|
2405008000NRG24160520230049372
|
16/05/2023
|
BANAMALI BEHERA
|
2405008WL002589
|
BANAMALI BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869018
|
|
BANAMALI BEHERA S/O BAIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-007-006/5489
(MANATRI)
|
2405008000NRG24160520230049378
|
16/05/2023
|
BHARAT PALEI
|
2405008WL002589
|
BHARAT PALEI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869028
|
|
BHARAT PALEI S/O- RATNAKAR PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-007-003/5153
(MANATRI)
|
2405008000NRG24160520230049334
|
16/05/2023
|
RAMACHANDRA PRUSTY
|
2405008WL002588
|
RAMACHANDRA PRUSTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869043
|
|
PRUSTY CHANDRA RAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-007-004/34407
(MANATRI)
|
2405008000NRG24160520230049326
|
16/05/2023
|
DIPTIMAYEE OJHA
|
2405008WL002587
|
DIPTIMAYEE OJHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869068
|
|
MRS DIPTIMAYEE OJHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-007-004/34407
(MANATRI)
|
2405008000NRG24160520230049325
|
16/05/2023
|
HARIS KUMAR DAS
|
2405008WL002587
|
HARIS KUMAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869063
|
|
MR HARIS KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-007-004/34829
(MANATRI)
|
2405008000NRG24160520230049332
|
16/05/2023
|
KRUTIBASH MOHARANA
|
2405008WL002587
|
KRUTIBASH MOHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869061
|
|
MR KRUTTIBAS MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-007-004/34829
(MANATRI)
|
2405008000NRG24160520230049333
|
16/05/2023
|
SATYABHAMA MOHARANA
|
2405008WL002587
|
SATYABHAMA MOHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869030
|
|
MRS SATYABHAMA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-007-005/30185
(MANATRI)
|
2405008000NRG24160520230049336
|
16/05/2023
|
BHAGABAN MAHARANA
|
2405008WL002588
|
BHAGABAN MAHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869066
|
|
MR BHAGABAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-007-005/30185
(MANATRI)
|
2405008000NRG24160520230049337
|
16/05/2023
|
DAMAYANTI MAHARANA
|
2405008WL002588
|
DAMAYANTI MAHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869020
|
|
MRS DAMAYANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-007-005/34592
(MANATRI)
|
2405008000NRG24160520230049342
|
16/05/2023
|
Mrs. SUBASINI BEHERA
|
2405008WL002588
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869060
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-007-005/34624
(MANATRI)
|
2405008000NRG24160520230049345
|
16/05/2023
|
Mrs. SANJULATA JENA
|
2405008WL002588
|
Mrs. SANJULATA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869054
|
|
MRS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-007-005/34684
(MANATRI)
|
2405008000NRG24160520230049348
|
16/05/2023
|
Shri MANOJ KUMAR GIRI
|
2405008WL002588
|
Shri MANOJ KUMAR GIRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869065
|
|
SHRI MANOJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-007-005/34804
(MANATRI)
|
2405008000NRG24160520230049349
|
16/05/2023
|
SATYAJIT DAS
|
2405008WL002588
|
SATYAJIT DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869069
|
|
SATYAJIT DAS
|
CANARA BANK(508532)
|
|
35
|
SORO
|
OR-05-008-007-005/5794
(MANATRI)
|
2405008000NRG24160520230049353
|
16/05/2023
|
Mrs. MANORAMA SAHU
|
2405008WL002588
|
Mrs. MANORAMA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869059
|
|
MANORAMA SAHU
|
UCO BANK(607066)
|
|
36
|
SORO
|
OR-05-008-007-006/33569
(MANATRI)
|
2405008000NRG24160520230049357
|
16/05/2023
|
MANASH RANJAN JENA
|
2405008WL002589
|
MANASH RANJAN JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869031
|
|
MANASH RANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-007-006/34382
(MANATRI)
|
2405008000NRG24160520230049361
|
16/05/2023
|
Mr. GANESH BEHERA
|
2405008WL002589
|
Mr. GANESH BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869055
|
|
MR GANESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-007-006/34397
(MANATRI)
|
2405008000NRG24160520230049362
|
16/05/2023
|
Mr. GOBINDA SA
|
2405008WL002589
|
Mr. GOBINDA SA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869058
|
|
GOBINDA SH
|
UCO BANK(607066)
|
|
39
|
SORO
|
OR-05-008-007-006/34481
(MANATRI)
|
2405008000NRG24160520230049363
|
16/05/2023
|
Mr. SRIDHAR JENA
|
2405008WL002589
|
Mr. SRIDHAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869056
|
|
MR SRIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-007-006/34481
(MANATRI)
|
2405008000NRG24160520230049364
|
16/05/2023
|
SABITA JENA
|
2405008WL002589
|
SABITA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869017
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-007-006/34485
(MANATRI)
|
2405008000NRG24160520230049365
|
16/05/2023
|
UMESH CHANDRA PANDA
|
2405008WL002589
|
UMESH CHANDRA PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869057
|
|
UMESHA CHANDRA PANDA
|
BANK OF INDIA(508505)
|
|
42
|
SORO
|
OR-05-008-007-006/34492
(MANATRI)
|
2405008000NRG24160520230049367
|
16/05/2023
|
REBATI MAHARANA
|
2405008WL002589
|
REBATI MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869064
|
|
REBATI MAHARANA
|
UCO BANK(607066)
|
|
43
|
SORO
|
OR-05-008-007-006/5453
(MANATRI)
|
2405008000NRG24160520230049370
|
16/05/2023
|
GAURANGA BEHERA
|
2405008WL002589
|
GAURANGA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869067
|
|
MR GAURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SORO
|
OR-05-008-007-006/5458
(MANATRI)
|
2405008000NRG24160520230049371
|
16/05/2023
|
PARBATI BEHERA
|
2405008WL002589
|
PARBATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869016
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-007-006/5489
(MANATRI)
|
2405008000NRG24160520230049379
|
16/05/2023
|
MAHESWAR PALEI
|
2405008WL002589
|
MAHESWAR PALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869062
|
|
MR MAHESWAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
46
|
SORO
|
OR-05-008-007-003/5153
(MANATRI)
|
2405008000NRG24160520230049335
|
16/05/2023
|
SRIMATI PRUSTY
|
2405008WL002588
|
SRIMATI PRUSTY
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869039
|
|
SRIMATI PRUSTY
|
UCO BANK(607066)
|
|
47
|
SORO
|
OR-05-008-007-004/34656
(MANATRI)
|
2405008000NRG24160520230049328
|
16/05/2023
|
MAMATA MAHARANA
|
2405008WL002587
|
MAMATA MAHARANA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869041
|
|
MAMATA MAHARANA
|
UCO BANK(607066)
|
|
48
|
SORO
|
OR-05-008-007-004/34656
(MANATRI)
|
2405008000NRG24160520230049327
|
16/05/2023
|
SHRIDHAR MAHARANA
|
2405008WL002587
|
SHRIDHAR MAHARANA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869040
|
|
SHRIDHAR MAHARANA
|
UCO BANK(607066)
|
|
49
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008000NRG24160520230049339
|
16/05/2023
|
JAYANTI BEHERA
|
2405008WL002588
|
JAYANTI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869034
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
50
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008000NRG24160520230049338
|
16/05/2023
|
MANMATH BEHERA
|
2405008WL002588
|
MANMATH BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869035
|
|
MANMATH BEHERA
|
UCO BANK(607066)
|
|
51
|
SORO
|
OR-05-008-007-005/34389
(MANATRI)
|
2405008000NRG24160520230049340
|
16/05/2023
|
JAGABANDHU JENA
|
2405008WL002588
|
JAGABANDHU JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869037
|
|
JAGABANDHU JENA
|
UCO BANK(607066)
|
|
52
|
SORO
|
OR-05-008-007-005/34389
(MANATRI)
|
2405008000NRG24160520230049341
|
16/05/2023
|
SHANTILATA JENA
|
2405008WL002588
|
SHANTILATA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869038
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
|
53
|
SORO
|
OR-05-008-007-005/34607
(MANATRI)
|
2405008000NRG24160520230049344
|
16/05/2023
|
MAMATA BEHERA
|
2405008WL002588
|
MAMATA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869042
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
54
|
SORO
|
OR-05-008-007-005/34607
(MANATRI)
|
2405008000NRG24160520230049343
|
16/05/2023
|
PRAFULLA KUMAR BEHERA
|
2405008WL002588
|
PRAFULLA KUMAR BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819869033
|
|
PRAFULLA KUMAR BEHERA
|
UCO BANK(607066)
|
|
55
|
SORO
|
OR-05-008-007-006/5465
(MANATRI)
|
2405008000NRG24160520230049374
|
16/05/2023
|
MANASI GIRI
|
2405008WL002589
|
MANASI GIRI
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869036
|
|
MANASHI GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
56
|
SORO
|
OR-05-008-007-006/5441
(MANATRI)
|
2405008000NRG24160520230049369
|
16/05/2023
|
TANUJ KUMAR GIRI
|
2405008WL002589
|
TANUJ KUMAR GIRI
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819869019
|
|
TANUJ KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86979
|
86979
|
|
|
|
|
|
|
|