|
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
|
BALIAPAL
|
OR-05-004-008-004/97464
(BISHNUPUR)
|
2405004000NRG24160520230047162
|
16/05/2023
|
PRADIP DAS
|
2405004WL002471
|
PRADIP DAS
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385438
|
|
PRADIP DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-008-001/12960
(BISHNUPUR)
|
2405004000NRG24160520230047130
|
16/05/2023
|
RAGHUNATH DHAL
|
2405004WL002471
|
RAGHUNATH DHAL
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750385432
|
|
RAGHUNATH DHAL
|
BANK OF INDIA(508505)
|
|
3
|
BALIAPAL
|
OR-05-004-008-003/97806
(BISHNUPUR)
|
2405004000NRG24160520230047150
|
16/05/2023
|
MR. PRITAM BEHERA
|
2405004WL002471
|
MR. PRITAM BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385445
|
|
PRITAM KUMAR K04360
|
BANK OF INDIA(508505)
|
|
4
|
BALIAPAL
|
OR-05-004-008-004/589837
(BISHNUPUR)
|
2405004000NRG24160520230047158
|
16/05/2023
|
Mr.MADHUSUDAN KHILAR
|
2405004WL002471
|
Mr.MADHUSUDAN KHILAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385436
|
|
MADHUSUDAN KHILAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-008-004/12734
(BISHNUPUR)
|
2405004000NRG24160520230047155
|
16/05/2023
|
SWARNALATA PATRA
|
2405004WL002471
|
SWARNALATA PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385433
|
|
MRS SWARNALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-008-001/12713
(BISHNUPUR)
|
2405004000NRG24160520230047191
|
16/05/2023
|
SANTOSH KUMAR SETHI
|
2405004WL002474
|
SANTOSH KUMAR SETHI
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750385443
|
|
MR SANTOSH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-008-001/12714
(BISHNUPUR)
|
2405004000NRG24160520230047192
|
16/05/2023
|
REBATI SETHI
|
2405004WL002474
|
REBATI SETHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385442
|
|
REBATI SETHI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-008-001/13009
(BISHNUPUR)
|
2405004000NRG24160520230047201
|
16/05/2023
|
Mr.GHANASHYAM MANDAL
|
2405004WL002474
|
Mr.GHANASHYAM MANDAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385441
|
|
GHANASHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-008-001/589826
(BISHNUPUR)
|
2405004000NRG24160520230047211
|
16/05/2023
|
MRS. KABITA JENA
|
2405004WL002474
|
MRS. KABITA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1750385431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-008-001/589882
(BISHNUPUR)
|
2405004000NRG24160520230047133
|
16/05/2023
|
SASHIKANTA DAS
|
2405004WL002471
|
SASHIKANTA DAS
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750385435
|
|
SASHIKANTA DAS
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-008-001/5898966
(BISHNUPUR)
|
2405004000NRG24160520230047214
|
16/05/2023
|
SATYABRATA DAS
|
2405004WL002474
|
SATYABRATA DAS
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750385440
|
|
SATYABRATA DAS
|
CANARA BANK(508532)
|
|
12
|
BALIAPAL
|
OR-05-004-008-001/5898969
(BISHNUPUR)
|
2405004000NRG24160520230047215
|
16/05/2023
|
DILLIP KUMAR DAS
|
2405004WL002474
|
DILLIP KUMAR DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385439
|
|
DILLIP KUMAR DAS
|
HDFC BANK LTD(607152)
|
|
13
|
BALIAPAL
|
OR-05-004-008-004/12617
(BISHNUPUR)
|
2405004000NRG24160520230047151
|
16/05/2023
|
Mr. RADHU CHARAN PATRA
|
2405004WL002471
|
Mr. RADHU CHARAN PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385430
|
|
MR RADHU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-008-001/101589
(BISHNUPUR)
|
2405004000NRG24160520230047128
|
16/05/2023
|
RAMESH SETHI
|
2405004WL002471
|
RAMESH SETHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385423
|
|
RAMESH SETHI
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-008-001/12717
(BISHNUPUR)
|
2405004000NRG24160520230047193
|
16/05/2023
|
TRILOCHAN SETHI
|
2405004WL002474
|
TRILOCHAN SETHI
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750385408
|
|
MR TRILOCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-008-001/12826
(BISHNUPUR)
|
2405004000NRG24160520230047194
|
16/05/2023
|
RAMANATH PRAMANIK
|
2405004WL002474
|
RAMANATH PRAMANIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385402
|
|
RAMANATH PRAMANIK
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-008-001/12841
(BISHNUPUR)
|
2405004000NRG24160520230047195
|
16/05/2023
|
RAMESH PAL
|
2405004WL002474
|
RAMESH PAL
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750385401
|
|
RAMESH CHANDRA PAL
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-008-001/12846
(BISHNUPUR)
|
2405004000NRG24160520230047196
|
16/05/2023
|
AJAY SETHI
|
2405004WL002474
|
AJAY SETHI
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750385414
|
|
AJAY SETHI
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-008-001/12868
(BISHNUPUR)
|
2405004000NRG24160520230047129
|
16/05/2023
|
SULOCHANA MANDAL
|
2405004WL002471
|
SULOCHANA MANDAL
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385403
|
|
SULOCHANA MANDAL
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-008-001/12872
(BISHNUPUR)
|
2405004000NRG24160520230047197
|
16/05/2023
|
BANAMALI SETHI
|
2405004WL002474
|
BANAMALI SETHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385389
|
|
BANAMALI SETHI
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-008-001/12890
(BISHNUPUR)
|
2405004000NRG24160520230047198
|
16/05/2023
|
MRUTYUNJAY SETHI
|
2405004WL002474
|
MRUTYUNJAY SETHI
|
00462
|
UCBA0000778
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750385407
|
|
MRUTYUNJAY SETHI
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-008-001/12894
(BISHNUPUR)
|
2405004000NRG24160520230047199
|
16/05/2023
|
AJAY PAL
|
2405004WL002474
|
AJAY PAL
|
00462
|
UCBA0000778
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750385399
|
|
AJAY PAL
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-008-001/12902
(BISHNUPUR)
|
2405004000NRG24160520230047200
|
16/05/2023
|
SANJAY PARIDA
|
2405004WL002474
|
SANJAY PARIDA
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385406
|
|
SANJAY PARIDA
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-008-001/13042
(BISHNUPUR)
|
2405004000NRG24160520230047131
|
16/05/2023
|
RINARANI KHANDA
|
2405004WL002471
|
RINARANI KHANDA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750385412
|
|
RINARANI KHANDA
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-008-001/13147
(BISHNUPUR)
|
2405004000NRG24160520230047202
|
16/05/2023
|
JAGANNATH MANDAL
|
2405004WL002474
|
JAGANNATH MANDAL
|
00462
|
UCBA0000778
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750385388
|
|
JAGANNATH MANDAL
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-008-001/13171
(BISHNUPUR)
|
2405004000NRG24160520230047203
|
16/05/2023
|
SANTOSH MANDAL
|
2405004WL002474
|
SANTOSH MANDAL
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385400
|
|
SANTOSH KUMAR MANDAL
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-008-001/13202
(BISHNUPUR)
|
2405004000NRG24160520230047204
|
16/05/2023
|
SANJAY KUMAR DAS
|
2405004WL002474
|
SANJAY KUMAR DAS
|
00462
|
UCBA0000778
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750385397
|
|
SANJAY KUMAR DAS
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-008-001/13205
(BISHNUPUR)
|
2405004000NRG24160520230047132
|
16/05/2023
|
SANTUNU PATRA
|
2405004WL002471
|
SANTUNU PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385410
|
|
SANTANU PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-008-001/13218
(BISHNUPUR)
|
2405004000NRG24160520230047205
|
16/05/2023
|
NISHAKAR MANDAL
|
2405004WL002474
|
NISHAKAR MANDAL
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385394
|
|
NISHAKAR MANDAL
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-008-001/57406
(BISHNUPUR)
|
2405004000NRG24160520230047207
|
16/05/2023
|
SATYABRATA JENA
|
2405004WL002474
|
SATYABRATA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385395
|
|
SATYABRATA JENA
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-008-001/589749
(BISHNUPUR)
|
2405004000NRG24160520230047208
|
16/05/2023
|
DHIRENDRA SETHI
|
2405004WL002474
|
DHIRENDRA SETHI
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750385393
|
|
DHIRENDRA SETHI
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-008-001/589821
(BISHNUPUR)
|
2405004000NRG24160520230047209
|
16/05/2023
|
SANJAY PAL
|
2405004WL002474
|
SANJAY PAL
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385420
|
|
MR SANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-008-001/589825
(BISHNUPUR)
|
2405004000NRG24160520230047210
|
16/05/2023
|
NABIN KUMAR PARIDA
|
2405004WL002474
|
NABIN KUMAR PARIDA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1750385405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BALIAPAL
|
OR-05-004-008-001/589844
(BISHNUPUR)
|
2405004000NRG24160520230047212
|
16/05/2023
|
JANMEJAY DAS
|
2405004WL002474
|
JANMEJAY DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385426
|
|
JANMEJAY DAS
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-008-001/589857
(BISHNUPUR)
|
2405004000NRG24160520230047213
|
16/05/2023
|
MINATI GANGAI
|
2405004WL002474
|
MINATI GANGAI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385421
|
|
MINATI GANGAI
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-008-001/5898973
(BISHNUPUR)
|
2405004000NRG24160520230047134
|
16/05/2023
|
USHAMANI SETHI
|
2405004WL002471
|
USHAMANI SETHI
|
00462
|
UCBA0000778
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750385413
|
|
USHAMANI SETHI
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-008-001/5899166
(BISHNUPUR)
|
2405004000NRG24160520230047135
|
16/05/2023
|
RAJABATI BARIK
|
2405004WL002471
|
RAJABATI BARIK
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385409
|
|
RAJABATI BARIK
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-008-001/97717
(BISHNUPUR)
|
2405004000NRG24160520230047216
|
16/05/2023
|
HARISANKAR PARIDA
|
2405004WL002474
|
HARISANKAR PARIDA
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385419
|
|
HARISHANKAR PARIDA
|
CANARA BANK(508532)
|
|
39
|
BALIAPAL
|
OR-05-004-008-001/97791
(BISHNUPUR)
|
2405004000NRG24160520230047217
|
16/05/2023
|
RANJULATA PARIDA
|
2405004WL002474
|
RANJULATA PARIDA
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750385429
|
|
RANJULATA PARIDA
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-008-003/11742
(BISHNUPUR)
|
2405004000NRG24160520230047136
|
16/05/2023
|
PARBATI SAHOO
|
2405004WL002471
|
PARBATI SAHOO
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385392
|
|
PARBATI SAHU
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-008-003/11753
(BISHNUPUR)
|
2405004000NRG24160520230047137
|
16/05/2023
|
SANJAY PARIDA
|
2405004WL002471
|
SANJAY PARIDA
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385391
|
|
SANJAY PARIDA
|
UCO BANK(607066)
|
|
42
|
BALIAPAL
|
OR-05-004-008-003/11758
(BISHNUPUR)
|
2405004000NRG24160520230047139
|
16/05/2023
|
AJAY PARIDA
|
2405004WL002471
|
AJAY PARIDA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750385390
|
|
JAYANTI PARIDA
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-008-003/11770
(BISHNUPUR)
|
2405004000NRG24160520230047140
|
16/05/2023
|
SUDAM PARIDA
|
2405004WL002471
|
SUDAM PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385404
|
|
SUDAM PARIDA
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-008-003/11775
(BISHNUPUR)
|
2405004000NRG24160520230047142
|
16/05/2023
|
SHANTILATA SAHOO
|
2405004WL002471
|
SHANTILATA SAHOO
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750385427
|
|
SHANTILATA SAHOO
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-008-003/11775
(BISHNUPUR)
|
2405004000NRG24160520230047141
|
16/05/2023
|
SUDHANSHU SAHU
|
2405004WL002471
|
SUDHANSHU SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385424
|
|
SUDHANSHU SAHU
|
UCO BANK(607066)
|
|
46
|
BALIAPAL
|
OR-05-004-008-003/11787
(BISHNUPUR)
|
2405004000NRG24160520230047143
|
16/05/2023
|
ARPITA BEHERA
|
2405004WL002471
|
ARPITA BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385418
|
|
ARPITA BEHERA
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-008-003/57246
(BISHNUPUR)
|
2405004000NRG24160520230047144
|
16/05/2023
|
LAXMIPRIYA SAHOO
|
2405004WL002471
|
LAXMIPRIYA SAHOO
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750385422
|
|
LAXMIPRIYA SAHOO
|
UCO BANK(607066)
|
|
48
|
BALIAPAL
|
OR-05-004-008-003/589842
(BISHNUPUR)
|
2405004000NRG24160520230047146
|
16/05/2023
|
PANKAJ SAHU
|
2405004WL002471
|
PANKAJ SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385415
|
|
PANKAJ SAHU
|
UCO BANK(607066)
|
|
49
|
BALIAPAL
|
OR-05-004-008-003/589850
(BISHNUPUR)
|
2405004000NRG24160520230047147
|
16/05/2023
|
ARATI PARIDA
|
2405004WL002471
|
ARATI PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385446
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
50
|
BALIAPAL
|
OR-05-004-008-004/12635
(BISHNUPUR)
|
2405004000NRG24160520230047152
|
16/05/2023
|
ASHOK PATRA
|
2405004WL002471
|
ASHOK PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385396
|
|
ASHOK PATRA
|
CANARA BANK(508532)
|
|
51
|
BALIAPAL
|
OR-05-004-008-004/12652
(BISHNUPUR)
|
2405004000NRG24160520230047153
|
16/05/2023
|
BASANTI BARIK
|
2405004WL002471
|
BASANTI BARIK
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750385416
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
52
|
BALIAPAL
|
OR-05-004-008-004/12686
(BISHNUPUR)
|
2405004000NRG24160520230047154
|
16/05/2023
|
SANTANU PATRA
|
2405004WL002471
|
SANTANU PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385425
|
|
SHANTANU PATRA
|
UCO BANK(607066)
|
|
53
|
BALIAPAL
|
OR-05-004-008-004/57308
(BISHNUPUR)
|
2405004000NRG24160520230047156
|
16/05/2023
|
AMITA KHILAR
|
2405004WL002471
|
AMITA KHILAR
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385411
|
|
AMITA KHILAR
|
UCO BANK(607066)
|
|
54
|
BALIAPAL
|
OR-05-004-008-004/57333
(BISHNUPUR)
|
2405004000NRG24160520230047157
|
16/05/2023
|
AUROBINDA DAS
|
2405004WL002471
|
AUROBINDA DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385398
|
|
ARABINDA DAS
|
CANARA BANK(508532)
|
|
55
|
BALIAPAL
|
OR-05-004-008-004/589838
(BISHNUPUR)
|
2405004000NRG24160520230047159
|
16/05/2023
|
PRAMILA DAS
|
2405004WL002471
|
PRAMILA DAS
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750385417
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
56
|
BALIAPAL
|
OR-05-004-008-004/97513
(BISHNUPUR)
|
2405004000NRG24160520230047163
|
16/05/2023
|
BANMALI PATRA
|
2405004WL002471
|
BANMALI PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750385428
|
|
BANAMALI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
57
|
BALIAPAL
|
OR-05-004-008-003/97449
(BISHNUPUR)
|
2405004000NRG24160520230047149
|
16/05/2023
|
JAGANNATH BARIK
|
2405004WL002471
|
JAGANNATH BARIK
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750385434
|
|
JAGANNATH BARIK
|
UCO BANK(607066)
|
|
58
|
BALIAPAL
|
OR-05-004-008-004/5899159
(BISHNUPUR)
|
2405004000NRG24160520230047160
|
16/05/2023
|
SATYARANJAN DAS
|
2405004WL002471
|
SATYARANJAN DAS
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385444
|
|
SATYARANJAN DAS
|
UCO BANK(607066)
|
|
59
|
BALIAPAL
|
OR-05-004-008-004/5899172
(BISHNUPUR)
|
2405004000NRG24160520230047161
|
16/05/2023
|
ANJANA PATRA
|
2405004WL002471
|
ANJANA PATRA
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750385437
|
|
ANJANA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|