|
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
|
DHENKANAL SADAR
|
OR-07-001-007-004/27332
(Bhapur)
|
2407001007NRG24040320241172324
|
06/03/2024
|
Sabitri Naik
|
2407001007WL152774
|
Sabitri Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897518339
|
|
SABITRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-007-002/27872
(Bhapur)
|
2407001007NRG24060320241178169
|
06/03/2024
|
Satyananda Naik
|
2407001007WL153847
|
Satyananda Naik
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518340
|
|
SATYANANDA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-007-002/35567
(Bhapur)
|
2407001007NRG24040320241172302
|
06/03/2024
|
mithun sahoo
|
2407001007WL152767
|
mithun sahoo
|
00415
|
SBIN0000068
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518395
|
|
MITHUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-007-004/35362
(Bhapur)
|
2407001007NRG24040320241172282
|
06/03/2024
|
Budhimanta Padhan
|
2407001007WL152761
|
Budhimanta Padhan
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897518392
|
|
Budhimanta Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-007-004/35882
(Bhapur)
|
2407001007NRG24040320241172326
|
06/03/2024
|
Ajay Naik
|
2407001007WL152774
|
Ajay Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518396
|
|
AJAYA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-007-002/34204
(Bhapur)
|
2407001007NRG24040320241172309
|
06/03/2024
|
Nirmal Chandra Khatua
|
2407001007WL152770
|
Nirmal Chandra Khatua
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897518394
|
|
NIRMAL CHANDRA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-007-002/34901
(Bhapur)
|
2407001007NRG24040320241172311
|
06/03/2024
|
Pintu Khatua
|
2407001007WL152770
|
Pintu Khatua
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897518393
|
|
PINTU KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-007-001/27617
(Bhapur)
|
2407001007NRG24040320241172303
|
06/03/2024
|
MILLY NAYAK
|
2407001007WL152768
|
MILLY NAYAK
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518358
|
|
MILI NAYAK
|
UCO BANK(607066)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-007-001/27688
(Bhapur)
|
2407001007NRG24040320241172304
|
06/03/2024
|
Anjali Nayak
|
2407001007WL152768
|
Anjali Nayak
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518380
|
|
ANJALI NAYAK
|
UCO BANK(607066)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-007-001/35078
(Bhapur)
|
2407001007NRG24040320241172305
|
06/03/2024
|
Satyabrat Naik
|
2407001007WL152768
|
Satyabrat Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518364
|
|
SATYABRATA NAYAK
|
UCO BANK(607066)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-007-001/35358
(Bhapur)
|
2407001007NRG24060320241178167
|
06/03/2024
|
Badal Naik
|
2407001007WL153847
|
Badal Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518371
|
|
BADAL NAIK
|
UCO BANK(607066)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-007-001/35629
(Bhapur)
|
2407001007NRG24040320241172306
|
06/03/2024
|
SASMITA NAIK
|
2407001007WL152769
|
SASMITA NAIK
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518373
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-007-001/35851
(Bhapur)
|
2407001007NRG24060320241178168
|
06/03/2024
|
JANAKI DALEI
|
2407001007WL153847
|
JANAKI DALEI
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518365
|
|
JANAKI DALEI
|
UCO BANK(607066)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-007-002/28081
(Bhapur)
|
2407001007NRG24060320241178170
|
06/03/2024
|
Kailash chandra Panda
|
2407001007WL153847
|
Kailash chandra Panda
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897518344
|
|
KAILAS CHANDRA PANDA
|
UCO BANK(607066)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-007-002/28098
(Bhapur)
|
2407001007NRG24040320241172274
|
06/03/2024
|
ANANDA CHANDRA PANDA
|
2407001007WL152759
|
ANANDA CHANDRA PANDA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518353
|
|
ANANDA PANDA
|
UCO BANK(607066)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-007-002/28323
(Bhapur)
|
2407001000NRG24060320241178444
|
06/03/2024
|
Hadia Naik
|
2407001WL153904
|
Hadia Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518381
|
|
HADIA NAIK
|
UCO BANK(607066)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-007-002/28323
(Bhapur)
|
2407001000NRG24060320241178445
|
06/03/2024
|
Radha Naik
|
2407001WL153904
|
Radha Naik
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897518383
|
|
RADHA NAIK
|
UCO BANK(607066)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-007-002/28503
(Bhapur)
|
2407001007NRG24040320241172308
|
06/03/2024
|
Asanti Khatua
|
2407001007WL152770
|
Asanti Khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897518369
|
|
ASANTI KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-007-002/28912
(Bhapur)
|
2407001007NRG24040320241172276
|
06/03/2024
|
Lalita Panigrahi
|
2407001007WL152759
|
Lalita Panigrahi
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518346
|
|
LALITA KUMAR PANIGRAHI
|
UCO BANK(607066)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-007-002/28912
(Bhapur)
|
2407001007NRG24040320241172275
|
06/03/2024
|
Nabakishore Panigrahi
|
2407001007WL152759
|
Nabakishore Panigrahi
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518343
|
|
NABAKISHORE PANIGRAHI
|
UCO BANK(607066)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-007-002/28912
(Bhapur)
|
2407001007NRG24040320241172277
|
06/03/2024
|
Tiki Panigrahi
|
2407001007WL152759
|
Tiki Panigrahi
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518354
|
|
TIKI PANIGRAHI
|
UCO BANK(607066)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-007-002/34314
(Bhapur)
|
2407001007NRG24040320241172310
|
06/03/2024
|
Pravati Khatua
|
2407001007WL152770
|
Pravati Khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518349
|
|
PRABHATI KHATUA
|
HDFC BANK LTD(607152)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-007-002/34568
(Bhapur)
|
2407001007NRG24040320241172296
|
06/03/2024
|
Nirupama Behera
|
2407001007WL152766
|
Nirupama Behera
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897518356
|
|
NIRUPAMA BEHERA
|
UCO BANK(607066)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-007-002/34805
(Bhapur)
|
2407001007NRG24040320241172284
|
06/03/2024
|
Premalata Panda
|
2407001007WL152762
|
Premalata Panda
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897518350
|
|
PREMALATA PANDA
|
UCO BANK(607066)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-007-002/35150
(Bhapur)
|
2407001007NRG24040320241172313
|
06/03/2024
|
Subrat Sethy
|
2407001007WL152770
|
Subrat Sethy
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518375
|
|
SUBRAT SETHY
|
BANK OF BARODA(606985)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-007-002/35331
(Bhapur)
|
2407001007NRG24040320241172298
|
06/03/2024
|
Samarendra Panda
|
2407001007WL152767
|
Samarendra Panda
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897518361
|
|
SAMARENDRA PANDA
|
UCO BANK(607066)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-007-002/35562
(Bhapur)
|
2407001007NRG24040320241172299
|
06/03/2024
|
suryakanta panda
|
2407001007WL152767
|
suryakanta panda
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897518387
|
|
SURYAKANTA PANDA
|
UCO BANK(607066)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-007-002/35563
(Bhapur)
|
2407001007NRG24040320241172300
|
06/03/2024
|
chandrakant panda
|
2407001007WL152767
|
chandrakant panda
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897518374
|
|
CHANDRAKANTA PANDA
|
UCO BANK(607066)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-007-002/35564
(Bhapur)
|
2407001007NRG24040320241172301
|
06/03/2024
|
sarita panda
|
2407001007WL152767
|
sarita panda
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897518367
|
|
SARITA PANDA
|
UCO BANK(607066)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-007-002/35581
(Bhapur)
|
2407001007NRG24040320241172278
|
06/03/2024
|
Santosh Muduli
|
2407001007WL152760
|
Santosh Muduli
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518388
|
|
SANTOSH MUDULI
|
UCO BANK(607066)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-007-002/35664
(Bhapur)
|
2407001007NRG24040320241172307
|
06/03/2024
|
BHARATI NAIK
|
2407001007WL152769
|
BHARATI NAIK
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518370
|
|
BHARATI NAIK
|
UCO BANK(607066)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-007-002/35948
(Bhapur)
|
2407001007NRG24040320241172314
|
06/03/2024
|
Aditya Khatua
|
2407001007WL152770
|
Aditya Khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518376
|
|
ADUTYA KHATUA
|
BANK OF BARODA(606985)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-007-002/35950
(Bhapur)
|
2407001007NRG24040320241172315
|
06/03/2024
|
Lusi Nayak
|
2407001007WL152770
|
Lusi Nayak
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518391
|
|
LUSI NAYAK
|
UCO BANK(607066)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-007-002/35952
(Bhapur)
|
2407001007NRG24040320241172297
|
06/03/2024
|
AVIMANYU BEHERA
|
2407001007WL152766
|
AVIMANYU BEHERA
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518384
|
|
ABHIMANYU BEHERA
|
UCO BANK(607066)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-007-002/35963
(Bhapur)
|
2407001007NRG24040320241172279
|
06/03/2024
|
PRASANTA KUMAR SETHY
|
2407001007WL152760
|
PRASANTA KUMAR SETHY
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518362
|
|
PRASANTA KUMAR SETHY
|
UCO BANK(607066)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-007-003/27773
(Bhapur)
|
2407001007NRG24040320241172291
|
06/03/2024
|
Rabinarayan Tripa
|
2407001007WL152764
|
Rabinarayan Tripa
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897518348
|
|
RABINARAYAN TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-007-003/35262
(Bhapur)
|
2407001007NRG24040320241172292
|
06/03/2024
|
Jagabandhu Tripathy
|
2407001007WL152764
|
Jagabandhu Tripathy
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518345
|
|
JAGABANDHU TRIPATHY
|
UCO BANK(607066)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-007-003/35264
(Bhapur)
|
2407001007NRG24040320241172293
|
06/03/2024
|
Laxmipriya Tripathy
|
2407001007WL152764
|
Laxmipriya Tripathy
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518389
|
|
LAXMIPRIYA TRIPATHY
|
UCO BANK(607066)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-007-003/35266
(Bhapur)
|
2407001007NRG24040320241172294
|
06/03/2024
|
Prakash Kumar Tripathy
|
2407001007WL152764
|
Prakash Kumar Tripathy
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518366
|
|
PRAKASH KUMAR TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-007-004/27285
(Bhapur)
|
2407001007NRG24040320241172280
|
06/03/2024
|
MAYADHAR PIREI
|
2407001007WL152761
|
MAYADHAR PIREI
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518359
|
|
MAYADHAR PIREI
|
UCO BANK(607066)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-007-004/27335
(Bhapur)
|
2407001007NRG24040320241172325
|
06/03/2024
|
Patu Naik
|
2407001007WL152774
|
Patu Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518347
|
|
PATU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-007-004/27347
(Bhapur)
|
2407001007NRG24040320241172322
|
06/03/2024
|
Sulochana Perei
|
2407001007WL152773
|
Sulochana Perei
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518385
|
|
SULOCHANA PIREI
|
UCO BANK(607066)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-007-004/27362
(Bhapur)
|
2407001007NRG24040320241172323
|
06/03/2024
|
Ranjan Pirei
|
2407001007WL152773
|
Ranjan Pirei
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518386
|
|
RANJAN PIREI
|
UCO BANK(607066)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-007-004/27428
(Bhapur)
|
2407001007NRG24040320241172285
|
06/03/2024
|
Krushna Chandra Panda
|
2407001007WL152762
|
Krushna Chandra Panda
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897518357
|
|
KRUSHNA CHPANDA
|
UCO BANK(607066)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-007-004/27428
(Bhapur)
|
2407001007NRG24040320241172286
|
06/03/2024
|
Maguni Panda
|
2407001007WL152762
|
Maguni Panda
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897518342
|
|
MAGUNI PANDA
|
UCO BANK(607066)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-007-004/27563
(Bhapur)
|
2407001007NRG24040320241172289
|
06/03/2024
|
NURUPAMA MOHARANA
|
2407001007WL152763
|
NURUPAMA MOHARANA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518378
|
|
NURUPAMA MOHARANA
|
UCO BANK(607066)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-007-004/27563
(Bhapur)
|
2407001007NRG24040320241172288
|
06/03/2024
|
SARANGADHAR MOHARANA
|
2407001007WL152763
|
SARANGADHAR MOHARANA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518360
|
|
SARANGADHAR MHARANA
|
UCO BANK(607066)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-007-004/34374
(Bhapur)
|
2407001007NRG24040320241172281
|
06/03/2024
|
Kuni Dehury
|
2407001007WL152761
|
Kuni Dehury
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518352
|
|
KUNI DEHURI
|
UCO BANK(607066)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-007-004/35193
(Bhapur)
|
2407001007NRG24040320241172316
|
06/03/2024
|
Abinash Dash
|
2407001007WL152771
|
Abinash Dash
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518379
|
|
ABINASH DASH
|
UCO BANK(607066)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-007-004/35194
(Bhapur)
|
2407001007NRG24040320241172317
|
06/03/2024
|
Ajit Behera
|
2407001007WL152771
|
Ajit Behera
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518382
|
|
AJIT BEHERA
|
UCO BANK(607066)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-007-004/35318
(Bhapur)
|
2407001007NRG24040320241172287
|
06/03/2024
|
Ajay Kumar Panda
|
2407001007WL152762
|
Ajay Kumar Panda
|
00462
|
UCBA0001133
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897518355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-007-004/35518
(Bhapur)
|
2407001007NRG24040320241172319
|
06/03/2024
|
Suluri Pirei
|
2407001007WL152772
|
Suluri Pirei
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518390
|
|
SULURI PIREI
|
UCO BANK(607066)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-007-004/35521
(Bhapur)
|
2407001007NRG24040320241172320
|
06/03/2024
|
Madhuri Pirei
|
2407001007WL152772
|
Madhuri Pirei
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518363
|
|
MADHURI PIREI
|
UCO BANK(607066)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-007-004/35646
(Bhapur)
|
2407001007NRG24040320241172290
|
06/03/2024
|
GYAN RANJAN PANDA
|
2407001007WL152763
|
GYAN RANJAN PANDA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518377
|
|
GYAN RANJAN PANDA
|
UCO BANK(607066)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-007-004/35651
(Bhapur)
|
2407001007NRG24040320241172321
|
06/03/2024
|
SILI PIREI
|
2407001007WL152772
|
SILI PIREI
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518368
|
|
SILI PIREI
|
UCO BANK(607066)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-007-004/35654
(Bhapur)
|
2407001007NRG24040320241172318
|
06/03/2024
|
SAINDRI DEHURY
|
2407001007WL152771
|
SAINDRI DEHURY
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897518372
|
|
SAINDRI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-007-004/35655
(Bhapur)
|
2407001007NRG24040320241172283
|
06/03/2024
|
GITA DEHURY
|
2407001007WL152761
|
GITA DEHURY
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897518351
|
|
GITA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-007-002/35465
(Bhapur)
|
2407001007NRG24040320241172295
|
06/03/2024
|
Sarbeswar Khatua
|
2407001007WL152765
|
Sarbeswar Khatua
|
00552
|
DCBL0000116
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518338
|
|
SARBESWAR KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-007-002/35041
(Bhapur)
|
2407001007NRG24040320241172312
|
06/03/2024
|
Tuna Khatua
|
2407001007WL152770
|
Tuna Khatua
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897518341
|
|
TUNA KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|