|
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
|
BHOGRAI
|
OR-05-005-018-012/44437
(GUNEIBASAN)
|
2405005000NRG24060120240428710
|
11/01/2024
|
GANESH CHANDRA PATRA
|
2405005WL058086
|
GANESH CHANDRA PATRA
|
00032
|
UTIB0002275
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669744882
|
|
GANESH CHANDRA PATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-002/17018
(GUNASARTHA)
|
2405005000NRG24110120240432706
|
11/01/2024
|
sumati majhi
|
2405005WL059047
|
sumati majhi
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669744845
|
|
SUMATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-002/49368
(GUNASARTHA)
|
2405005000NRG24110120240432708
|
11/01/2024
|
bharati majhi
|
2405005WL059047
|
bharati majhi
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669744846
|
|
BHARATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-002/49368
(GUNASARTHA)
|
2405005000NRG24110120240432707
|
11/01/2024
|
chaitanya majhi
|
2405005WL059047
|
chaitanya majhi
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669744847
|
|
CHAITANYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-002/49502
(GUNASARTHA)
|
2405005000NRG24110120240432712
|
11/01/2024
|
MANIMALA BHUYAN
|
2405005WL059047
|
MANIMALA BHUYAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669744895
|
|
MANIMALA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-013-002/16975
(GUNASARTHA)
|
2405005000NRG24110120240432704
|
11/01/2024
|
GOURI RANI MAJHI
|
2405005WL059047
|
GOURI RANI MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669744877
|
|
MRS GOURI RANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-013-002/17018
(GUNASARTHA)
|
2405005000NRG24110120240432705
|
11/01/2024
|
nityananda majhi
|
2405005WL059047
|
nityananda majhi
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669744871
|
|
MR NITYANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-013-002/49501
(GUNASARTHA)
|
2405005000NRG24110120240432709
|
11/01/2024
|
DIPAK BHUYAN
|
2405005WL059047
|
DIPAK BHUYAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669744870
|
|
MR DIPAK BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-013-002/49501
(GUNASARTHA)
|
2405005000NRG24110120240432710
|
11/01/2024
|
manasi bhuyan
|
2405005WL059047
|
manasi bhuyan
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669744872
|
|
MRS MANASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-013-002/49502
(GUNASARTHA)
|
2405005000NRG24110120240432711
|
11/01/2024
|
PRADEEP BHUYAN
|
2405005WL059047
|
PRADEEP BHUYAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669744884
|
|
MR PRADEEP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-018-007/44400
(GUNEIBASAN)
|
2405005000NRG24060120240428734
|
11/01/2024
|
CHHABIRANI NATH
|
2405005WL058091
|
CHHABIRANI NATH
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744873
|
|
MRS CHHABIRANI NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-018-007/44400
(GUNEIBASAN)
|
2405005000NRG24060120240428733
|
11/01/2024
|
GANESH NATH
|
2405005WL058091
|
GANESH NATH
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744885
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-018-007/54331
(GUNEIBASAN)
|
2405005000NRG24060120240428735
|
11/01/2024
|
SAMBHU DUTTA
|
2405005WL058091
|
SAMBHU DUTTA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744874
|
|
MR SAMBHU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-018-007/54412
(GUNEIBASAN)
|
2405005000NRG24060120240428736
|
11/01/2024
|
GANESH CHANDRA DUTTA
|
2405005WL058091
|
GANESH CHANDRA DUTTA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744875
|
|
MR GANESH CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-018-007/54413
(GUNEIBASAN)
|
2405005000NRG24060120240428737
|
11/01/2024
|
HEMANT DUTTA
|
2405005WL058091
|
HEMANT DUTTA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744868
|
|
MR HEMANT DUTTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-018-010/44566
(GUNEIBASAN)
|
2405005000NRG24060120240428739
|
11/01/2024
|
ARATI SETHI
|
2405005WL058091
|
ARATI SETHI
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744876
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-018-010/44584
(GUNEIBASAN)
|
2405005000NRG24060120240428743
|
11/01/2024
|
NILIMA PRADHAN
|
2405005WL058091
|
NILIMA PRADHAN
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744883
|
|
MRS NILIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-018-010/44591
(GUNEIBASAN)
|
2405005000NRG24060120240428746
|
11/01/2024
|
SARAT KUMAR BANJA
|
2405005WL058091
|
SARAT KUMAR BANJA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744864
|
|
MR SARAT KUMAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-018-010/44593
(GUNEIBASAN)
|
2405005000NRG24060120240428748
|
11/01/2024
|
DIPALI BHANJA
|
2405005WL058091
|
DIPALI BHANJA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744879
|
|
DIPALI BHANJA
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-018-010/44594
(GUNEIBASAN)
|
2405005000NRG24060120240428750
|
11/01/2024
|
GITA RANI BHANJA
|
2405005WL058091
|
GITA RANI BHANJA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744880
|
|
GITA BHANJA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-018-010/44594
(GUNEIBASAN)
|
2405005000NRG24060120240428749
|
11/01/2024
|
RAM CHANDRA BHANJA
|
2405005WL058091
|
RAM CHANDRA BHANJA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744863
|
|
RAMA CHANDRA BHANJA S/O-PRIYANATH BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-018-010/54308
(GUNEIBASAN)
|
2405005000NRG24060120240428751
|
11/01/2024
|
MR. BINAY KUMAR BHANJA
|
2405005WL058091
|
MR. BINAY KUMAR BHANJA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744866
|
|
BINAY KUMAR BHANJA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-018-010/54321
(GUNEIBASAN)
|
2405005000NRG24060120240428754
|
11/01/2024
|
SUSANTA KUMAR BHANJA
|
2405005WL058091
|
SUSANTA KUMAR BHANJA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744862
|
|
SUSANTA BHANJA
|
ICICI BANK LTD(508534)
|
|
24
|
BHOGRAI
|
OR-05-005-018-012/44432
(GUNEIBASAN)
|
2405005000NRG24060120240428709
|
11/01/2024
|
SABITA PATRA
|
2405005WL058086
|
SABITA PATRA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744878
|
|
MRS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-018-012/44442
(GUNEIBASAN)
|
2405005000NRG24060120240428712
|
11/01/2024
|
AJAY BEHRA
|
2405005WL058086
|
AJAY BEHRA
|
00415
|
SBIN0010902
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669744865
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-018-012/44452
(GUNEIBASAN)
|
2405005000NRG24060120240428721
|
11/01/2024
|
PUSPALATA PRADHAN
|
2405005WL058086
|
PUSPALATA PRADHAN
|
00415
|
SBIN0010902
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669744867
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-018-012/44452
(GUNEIBASAN)
|
2405005000NRG24060120240428719
|
11/01/2024
|
RAJENDRA PRADHAN
|
2405005WL058086
|
RAJENDRA PRADHAN
|
00415
|
SBIN0010902
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669744886
|
|
RAJENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-018-012/44442
(GUNEIBASAN)
|
2405005000NRG24060120240428714
|
11/01/2024
|
SABITA BEHERA
|
2405005WL058086
|
SABITA BEHERA
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669744881
|
|
SABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-018-012/44452
(GUNEIBASAN)
|
2405005000NRG24060120240428720
|
11/01/2024
|
BIJAY KUMAR PRADHAN
|
2405005WL058086
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0013584
|
3081
|
3081
|
Rejected
|
12/03/2024
|
|
1669744869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-018-010/44589
(GUNEIBASAN)
|
2405005000NRG24060120240428744
|
11/01/2024
|
SUSHANTA BHANJA
|
2405005WL058091
|
SUSHANTA BHANJA
|
00462
|
UCBA0001111
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744894
|
|
SUSHANTA BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-018-007/44388
(GUNEIBASAN)
|
2405005000NRG24060120240428731
|
11/01/2024
|
BHAGIRATHA NATH
|
2405005WL058091
|
BHAGIRATHA NATH
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744892
|
|
MR BHAGIRATH NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-018-007/44388
(GUNEIBASAN)
|
2405005000NRG24060120240428732
|
11/01/2024
|
LAXMIPRIYA NATH
|
2405005WL058091
|
LAXMIPRIYA NATH
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744854
|
|
MRS LAXMIPRIYA NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-018-010/44566
(GUNEIBASAN)
|
2405005000NRG24060120240428738
|
11/01/2024
|
GUNAKAR SETHI
|
2405005WL058091
|
GUNAKAR SETHI
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744889
|
|
GUNAKARA SETHI
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-018-010/44568
(GUNEIBASAN)
|
2405005000NRG24060120240428740
|
11/01/2024
|
DURGA CHARAN SETHI
|
2405005WL058091
|
DURGA CHARAN SETHI
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744850
|
|
DURGA CHARAN SETHI
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-018-010/44569
(GUNEIBASAN)
|
2405005000NRG24060120240428741
|
11/01/2024
|
JANAKI SETHI
|
2405005WL058091
|
JANAKI SETHI
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744851
|
|
JANAKI SETHI
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-018-010/44579
(GUNEIBASAN)
|
2405005000NRG24060120240428742
|
11/01/2024
|
SAILABALA BHANJA
|
2405005WL058091
|
SAILABALA BHANJA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744855
|
|
SAILABALA BHANJA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-018-010/44593
(GUNEIBASAN)
|
2405005000NRG24060120240428747
|
11/01/2024
|
PURNA CHANDRA BHANJA
|
2405005WL058091
|
PURNA CHANDRA BHANJA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744888
|
|
PURNACHANDRA BHANJA
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-018-010/54308
(GUNEIBASAN)
|
2405005000NRG24060120240428752
|
11/01/2024
|
KRUSHNARANI BHANJA
|
2405005WL058091
|
KRUSHNARANI BHANJA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744853
|
|
KRUSHNA RANI BHANJA
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-018-010/54309
(GUNEIBASAN)
|
2405005000NRG24060120240428753
|
11/01/2024
|
MAMATA RANI BHANJA
|
2405005WL058091
|
MAMATA RANI BHANJA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744852
|
|
MAMATA BHANJA
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-018-010/54321
(GUNEIBASAN)
|
2405005000NRG24060120240428755
|
11/01/2024
|
HEMANTA BHANJA
|
2405005WL058091
|
HEMANTA BHANJA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744861
|
|
HEMANTA BHANJA
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-018-012/44432
(GUNEIBASAN)
|
2405005000NRG24060120240428708
|
11/01/2024
|
ASWINI PATRA
|
2405005WL058086
|
ASWINI PATRA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744849
|
|
ASWINI PATRA
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-018-012/44437
(GUNEIBASAN)
|
2405005000NRG24060120240428711
|
11/01/2024
|
SATILATA PATRA
|
2405005WL058086
|
SATILATA PATRA
|
00462
|
UCBA0001736
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669744858
|
|
SANTILATA PATRA
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-018-012/44442
(GUNEIBASAN)
|
2405005000NRG24060120240428713
|
11/01/2024
|
KIRAN BALA BEHERA
|
2405005WL058086
|
KIRAN BALA BEHERA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744856
|
|
KIRAN BALA BEHERA
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-018-012/44446
(GUNEIBASAN)
|
2405005000NRG24060120240428715
|
11/01/2024
|
BISHNUPADA BEHERA
|
2405005WL058086
|
BISHNUPADA BEHERA
|
00462
|
UCBA0001736
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669744848
|
|
MR BEHERA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-018-012/44446
(GUNEIBASAN)
|
2405005000NRG24060120240428716
|
11/01/2024
|
SWARNALATA BEHERA
|
2405005WL058086
|
SWARNALATA BEHERA
|
00462
|
UCBA0001736
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669744887
|
|
SWARNALATA BEHERA
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-018-012/44450
(GUNEIBASAN)
|
2405005000NRG24060120240428717
|
11/01/2024
|
SUSHANTA CHAND
|
2405005WL058086
|
SUSHANTA CHAND
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669744893
|
|
MR SUSANTA CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-018-012/44452
(GUNEIBASAN)
|
2405005000NRG24060120240428718
|
11/01/2024
|
ATUL CHANDRA PRADHAN
|
2405005WL058086
|
ATUL CHANDRA PRADHAN
|
00462
|
UCBA0001736
|
3081
|
3081
|
Rejected
|
12/03/2024
|
|
1669744891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-018-012/44457
(GUNEIBASAN)
|
2405005000NRG24060120240428722
|
11/01/2024
|
KALPANA BEHERA
|
2405005WL058086
|
KALPANA BEHERA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744890
|
|
KALPANA BEHERA
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-018-012/54327
(GUNEIBASAN)
|
2405005000NRG24060120240428724
|
11/01/2024
|
SUMITA SAMAL
|
2405005WL058086
|
SUMITA SAMAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669744860
|
|
SUMITA SAMAL
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-018-012/54327
(GUNEIBASAN)
|
2405005000NRG24060120240428723
|
11/01/2024
|
SUSHANTA KUMAR SAMAL
|
2405005WL058086
|
SUSHANTA KUMAR SAMAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669744859
|
|
SUSHANTA KUMAR SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
51
|
BHOGRAI
|
OR-05-005-018-010/44589
(GUNEIBASAN)
|
2405005000NRG24060120240428745
|
11/01/2024
|
SUMITRA BHANJA
|
2405005WL058091
|
SUMITRA BHANJA
|
00462
|
UCBA0001763
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669744857
|
|
SUMITRA BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128217
|
128217
|
|
|
|
|
|
|
|