|
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
|
bhadrak
|
OR-17-001-023-001/16335
(RAMBHILA)
|
2417001000NRG25180420240004408
|
18/04/2024
|
RAMESH SANKHUAN
|
2417001WL001037
|
RAMESH SANKHUAN
|
00354
|
PUNB0796700
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314811
|
|
RAMESH CHANDRA SANKHUA RAMESH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
bhadrak
|
OR-17-001-023-001/16382
(RAMBHILA)
|
2417001000NRG25180420240004413
|
18/04/2024
|
Udayanath Mahapatra
|
2417001WL001037
|
Udayanath Mahapatra
|
00354
|
PUNB0796700
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314751
|
|
UDAYNATH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
bhadrak
|
OR-17-001-023-001/521491
(RAMBHILA)
|
2417001000NRG25180420240004429
|
18/04/2024
|
MRS ANUSAYA MISHRA
|
2417001WL001037
|
MRS ANUSAYA MISHRA
|
00354
|
PUNB0796700
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314810
|
|
ANUSAYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
bhadrak
|
OR-17-001-023-001/16226
(RAMBHILA)
|
2417001000NRG25180420240004398
|
18/04/2024
|
Rasmita Senapati
|
2417001WL001037
|
Rasmita Senapati
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314779
|
|
RASMITA SENAPATI
|
UCO BANK(607066)
|
|
5
|
bhadrak
|
OR-17-001-023-001/16227
(RAMBHILA)
|
2417001000NRG25180420240004399
|
18/04/2024
|
Manjulata Mohanty
|
2417001WL001037
|
Manjulata Mohanty
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314798
|
|
MRS MANJU LATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
bhadrak
|
OR-17-001-023-001/16248
(RAMBHILA)
|
2417001000NRG25180420240004401
|
18/04/2024
|
Sukanti Sukla
|
2417001WL001037
|
Sukanti Sukla
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314794
|
|
SUKANTI SUKLA
|
UCO BANK(607066)
|
|
7
|
bhadrak
|
OR-17-001-023-001/16265
(RAMBHILA)
|
2417001000NRG25180420240004402
|
18/04/2024
|
PRAVAT KU. BARIK
|
2417001WL001037
|
PRAVAT KU. BARIK
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314790
|
|
MR PRAVAT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
bhadrak
|
OR-17-001-023-001/16286
(RAMBHILA)
|
2417001000NRG25180420240004404
|
18/04/2024
|
Hrushikesh Sukla
|
2417001WL001037
|
Hrushikesh Sukla
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314780
|
|
MR HRUSHIKESH SUKLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
bhadrak
|
OR-17-001-023-001/16300
(RAMBHILA)
|
2417001000NRG25180420240004407
|
18/04/2024
|
Sakuntala Puhana
|
2417001WL001037
|
Sakuntala Puhana
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314785
|
|
MISS SANKUNTALA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
bhadrak
|
OR-17-001-023-001/16300
(RAMBHILA)
|
2417001000NRG25180420240004406
|
18/04/2024
|
SAMBUNATH PUHANA
|
2417001WL001037
|
SAMBUNATH PUHANA
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314787
|
|
MR SAMBHUNATH PUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
bhadrak
|
OR-17-001-023-001/16355
(RAMBHILA)
|
2417001000NRG25180420240004411
|
18/04/2024
|
Ranjita Senapati
|
2417001WL001037
|
Ranjita Senapati
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314784
|
|
MS RANJITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
bhadrak
|
OR-17-001-023-001/16357
(RAMBHILA)
|
2417001000NRG25180420240004239
|
18/04/2024
|
BIJAYAKUMARKar
|
2417001WL001027
|
BIJAYAKUMARKar
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314777
|
|
MR BIJAYA KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
bhadrak
|
OR-17-001-023-001/16421
(RAMBHILA)
|
2417001000NRG25180420240004414
|
18/04/2024
|
BHARAT CHANDRA MOHAPATRA
|
2417001WL001037
|
BHARAT CHANDRA MOHAPATRA
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314774
|
|
MR BHARAT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
bhadrak
|
OR-17-001-023-001/16426
(RAMBHILA)
|
2417001000NRG25180420240004417
|
18/04/2024
|
BASANTI SUKLA
|
2417001WL001037
|
BASANTI SUKLA
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314781
|
|
MISS BASANTI SUKLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
bhadrak
|
OR-17-001-023-001/16426
(RAMBHILA)
|
2417001000NRG25180420240004416
|
18/04/2024
|
JAYANTA SUKLA
|
2417001WL001037
|
JAYANTA SUKLA
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314792
|
|
MR JAYANT KUMAR SUKLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
bhadrak
|
OR-17-001-023-001/16522
(RAMBHILA)
|
2417001000NRG25180420240004243
|
18/04/2024
|
ANANTA GAHANA
|
2417001WL001027
|
ANANTA GAHANA
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314788
|
|
MR ANANTA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
bhadrak
|
OR-17-001-023-001/16522
(RAMBHILA)
|
2417001000NRG25180420240004244
|
18/04/2024
|
Minati Gahana
|
2417001WL001027
|
Minati Gahana
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314795
|
|
MISS MINATILATA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
bhadrak
|
OR-17-001-023-001/16623
(RAMBHILA)
|
2417001000NRG25180420240004418
|
18/04/2024
|
JAYANTI MOHANTY
|
2417001WL001037
|
JAYANTI MOHANTY
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314778
|
|
MS JAYANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
bhadrak
|
OR-17-001-023-001/16676
(RAMBHILA)
|
2417001000NRG25180420240004419
|
18/04/2024
|
PADMALAYA TRIPATHY
|
2417001WL001037
|
PADMALAYA TRIPATHY
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314786
|
|
MRS PADMALAYA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
bhadrak
|
OR-17-001-023-001/16709
(RAMBHILA)
|
2417001000NRG25180420240004420
|
18/04/2024
|
HEMANTA KUMAR BARIK
|
2417001WL001037
|
HEMANTA KUMAR BARIK
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314775
|
|
HEMANTA KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
bhadrak
|
OR-17-001-023-001/16709
(RAMBHILA)
|
2417001000NRG25180420240004421
|
18/04/2024
|
Miss. MENAKARANI BARIK
|
2417001WL001037
|
Miss. MENAKARANI BARIK
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314782
|
|
MISS MENAKARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
bhadrak
|
OR-17-001-023-001/16712
(RAMBHILA)
|
2417001000NRG25180420240004423
|
18/04/2024
|
SUKANTI Senapati
|
2417001WL001037
|
SUKANTI Senapati
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314797
|
|
MS SUKANTILATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
bhadrak
|
OR-17-001-023-001/16802
(RAMBHILA)
|
2417001000NRG25180420240004425
|
18/04/2024
|
Kamalakanta Mohapatra
|
2417001WL001037
|
Kamalakanta Mohapatra
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314799
|
|
MR KAMALA KANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
bhadrak
|
OR-17-001-023-001/16829
(RAMBHILA)
|
2417001000NRG25180420240004427
|
18/04/2024
|
Pujarani Nayak
|
2417001WL001037
|
Pujarani Nayak
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314789
|
|
MS PUJARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
bhadrak
|
OR-17-001-023-001/44407
(RAMBHILA)
|
2417001000NRG25180420240004428
|
18/04/2024
|
Tulasi Bal
|
2417001WL001037
|
Tulasi Bal
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314793
|
|
TULASI BAL
|
UCO BANK(607066)
|
|
26
|
bhadrak
|
OR-17-001-023-001/521467
(RAMBHILA)
|
2417001000NRG25180420240004255
|
18/04/2024
|
Rabinarayan Parida
|
2417001WL001027
|
Rabinarayan Parida
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314796
|
|
MR RABINARAYAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
bhadrak
|
OR-17-001-023-001/521578
(RAMBHILA)
|
2417001000NRG25180420240004431
|
18/04/2024
|
Pankaj Sankhua
|
2417001WL001037
|
Pankaj Sankhua
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314772
|
|
MR PANKAJ SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
bhadrak
|
OR-17-001-023-001/52407
(RAMBHILA)
|
2417001000NRG25180420240004433
|
18/04/2024
|
MANJULATA
|
2417001WL001037
|
MANJULATA
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314773
|
|
MRS MANJULATA SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
bhadrak
|
OR-17-001-023-001/52407
(RAMBHILA)
|
2417001000NRG25180420240004432
|
18/04/2024
|
SASHIKANTA SINGH
|
2417001WL001037
|
SASHIKANTA SINGH
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314791
|
|
SHASHIKANTA SINGH
|
UCO BANK(607066)
|
|
30
|
bhadrak
|
OR-17-001-023-002/16337
(RAMBHILA)
|
2417001000NRG25180420240004435
|
18/04/2024
|
ANITA PUHANA
|
2417001WL001037
|
ANITA PUHANA
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314776
|
|
MS ANITA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
bhadrak
|
OR-17-001-023-002/16337
(RAMBHILA)
|
2417001000NRG25180420240004434
|
18/04/2024
|
Purnachandra Puhana
|
2417001WL001037
|
Purnachandra Puhana
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314783
|
|
MR PURNNACHANDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49784
|
49784
|
|
|
|
|
|
|
|
|
32
|
bhadrak
|
OR-17-001-023-001/16181
(RAMBHILA)
|
2417001000NRG25180420240004395
|
18/04/2024
|
BASANTA MAHARANA
|
2417001WL001037
|
BASANTA MAHARANA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314809
|
|
BASANTA MOHARANA
|
UCO BANK(607066)
|
|
33
|
bhadrak
|
OR-17-001-023-001/16201
(RAMBHILA)
|
2417001000NRG25180420240004397
|
18/04/2024
|
AMIT Sukla
|
2417001WL001037
|
AMIT Sukla
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314763
|
|
MR AMIT SUKLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
bhadrak
|
OR-17-001-023-001/16201
(RAMBHILA)
|
2417001000NRG25180420240004396
|
18/04/2024
|
SHANTILATA SUKLA
|
2417001WL001037
|
SHANTILATA SUKLA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314752
|
|
AKSHAYA KUMAR SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
bhadrak
|
OR-17-001-023-001/16248
(RAMBHILA)
|
2417001000NRG25180420240004400
|
18/04/2024
|
Uttam Kumar Sukla
|
2417001WL001037
|
Uttam Kumar Sukla
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314768
|
|
UTTAM NARAYAN SUKLA
|
UCO BANK(607066)
|
|
36
|
bhadrak
|
OR-17-001-023-001/16276
(RAMBHILA)
|
2417001000NRG25180420240004403
|
18/04/2024
|
KHIROD MOHAPATRA
|
2417001WL001037
|
KHIROD MOHAPATRA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314755
|
|
KHIROD KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
37
|
bhadrak
|
OR-17-001-023-001/16286
(RAMBHILA)
|
2417001000NRG25180420240004405
|
18/04/2024
|
Rajesh Sukla
|
2417001WL001037
|
Rajesh Sukla
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314771
|
|
RAJESH SUKL
|
UCO BANK(607066)
|
|
38
|
bhadrak
|
OR-17-001-023-001/16335
(RAMBHILA)
|
2417001000NRG25180420240004409
|
18/04/2024
|
ANUSAYA SANKHUA
|
2417001WL001037
|
ANUSAYA SANKHUA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314801
|
|
ANUSHAYA SANKHUA
|
UCO BANK(607066)
|
|
39
|
bhadrak
|
OR-17-001-023-001/16342
(RAMBHILA)
|
2417001000NRG25180420240004238
|
18/04/2024
|
Anjali Parida
|
2417001WL001027
|
Anjali Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314807
|
|
ANJALI PARIDA
|
UCO BANK(607066)
|
|
40
|
bhadrak
|
OR-17-001-023-001/16342
(RAMBHILA)
|
2417001000NRG25180420240004237
|
18/04/2024
|
JASODA PARIDA
|
2417001WL001027
|
JASODA PARIDA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314760
|
|
JASHODA PARIDA
|
UCO BANK(607066)
|
|
41
|
bhadrak
|
OR-17-001-023-001/16355
(RAMBHILA)
|
2417001000NRG25180420240004410
|
18/04/2024
|
RATIKANTA SENAPATI
|
2417001WL001037
|
RATIKANTA SENAPATI
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314766
|
|
RATIKANT SENAPATI
|
UCO BANK(607066)
|
|
42
|
bhadrak
|
OR-17-001-023-001/16357
(RAMBHILA)
|
2417001000NRG25180420240004240
|
18/04/2024
|
Sandhyarani Kar
|
2417001WL001027
|
Sandhyarani Kar
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314804
|
|
SANDHYARANI PANIGRAHI
|
UCO BANK(607066)
|
|
43
|
bhadrak
|
OR-17-001-023-001/16361
(RAMBHILA)
|
2417001000NRG25180420240004241
|
18/04/2024
|
Sandhyarani Parida
|
2417001WL001027
|
Sandhyarani Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314806
|
|
SANDHYA RANI PARIDA
|
UCO BANK(607066)
|
|
44
|
bhadrak
|
OR-17-001-023-001/16377
(RAMBHILA)
|
2417001000NRG25180420240004412
|
18/04/2024
|
MALATI SAHU
|
2417001WL001037
|
MALATI SAHU
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314767
|
|
MALATI LATA SAHU
|
UCO BANK(607066)
|
|
45
|
bhadrak
|
OR-17-001-023-001/16401
(RAMBHILA)
|
2417001000NRG25180420240004242
|
18/04/2024
|
SANATAN PARIDA
|
2417001WL001027
|
SANATAN PARIDA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314805
|
|
SANATAN PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
bhadrak
|
OR-17-001-023-001/16421
(RAMBHILA)
|
2417001000NRG25180420240004415
|
18/04/2024
|
Swarnaprava Mohapatra
|
2417001WL001037
|
Swarnaprava Mohapatra
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314802
|
|
SWARNAPRAVA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
bhadrak
|
OR-17-001-023-001/16549
(RAMBHILA)
|
2417001000NRG25180420240004246
|
18/04/2024
|
Laxmi Parida
|
2417001WL001027
|
Laxmi Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314770
|
|
LAXMI PARIDA
|
UCO BANK(607066)
|
|
48
|
bhadrak
|
OR-17-001-023-001/16549
(RAMBHILA)
|
2417001000NRG25180420240004245
|
18/04/2024
|
Tulasi Parida
|
2417001WL001027
|
Tulasi Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314761
|
|
TULASHI PARIDA
|
UCO BANK(607066)
|
|
49
|
bhadrak
|
OR-17-001-023-001/16603
(RAMBHILA)
|
2417001000NRG25180420240004247
|
18/04/2024
|
Amulya ku. Das
|
2417001WL001027
|
Amulya ku. Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314803
|
|
MR AMULYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
bhadrak
|
OR-17-001-023-001/16603
(RAMBHILA)
|
2417001000NRG25180420240004248
|
18/04/2024
|
Sashmita Das
|
2417001WL001027
|
Sashmita Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314757
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
51
|
bhadrak
|
OR-17-001-023-001/16711
(RAMBHILA)
|
2417001000NRG25180420240004422
|
18/04/2024
|
KAMALA DHINDA
|
2417001WL001037
|
KAMALA DHINDA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314765
|
|
KAMALA DHINDA
|
UCO BANK(607066)
|
|
52
|
bhadrak
|
OR-17-001-023-001/16738
(RAMBHILA)
|
2417001000NRG25180420240004249
|
18/04/2024
|
Tarulata Das
|
2417001WL001027
|
Tarulata Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314756
|
|
TARULATA DAS
|
UCO BANK(607066)
|
|
53
|
bhadrak
|
OR-17-001-023-001/16750
(RAMBHILA)
|
2417001000NRG25180420240004424
|
18/04/2024
|
Shantilata Kara
|
2417001WL001037
|
Shantilata Kara
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314808
|
|
SHANTILATA KAR
|
UCO BANK(607066)
|
|
54
|
bhadrak
|
OR-17-001-023-001/16809
(RAMBHILA)
|
2417001000NRG25180420240004426
|
18/04/2024
|
Kanaklata Sukla
|
2417001WL001037
|
Kanaklata Sukla
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314764
|
|
KANAKA LATA SUKLA
|
UCO BANK(607066)
|
|
55
|
bhadrak
|
OR-17-001-023-001/16819
(RAMBHILA)
|
2417001000NRG25180420240004250
|
18/04/2024
|
Mitu Das
|
2417001WL001027
|
Mitu Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314758
|
|
MITU DAS
|
UCO BANK(607066)
|
|
56
|
bhadrak
|
OR-17-001-023-001/16870
(RAMBHILA)
|
2417001000NRG25180420240004251
|
18/04/2024
|
Ashok Kumar Das
|
2417001WL001027
|
Ashok Kumar Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314769
|
|
ASHOK KUMAR DAS
|
UCO BANK(607066)
|
|
57
|
bhadrak
|
OR-17-001-023-001/46013
(RAMBHILA)
|
2417001000NRG25180420240004252
|
18/04/2024
|
Dayanidhi Parida
|
2417001WL001027
|
Dayanidhi Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314759
|
|
DAYANIDHI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
bhadrak
|
OR-17-001-023-001/521220
(RAMBHILA)
|
2417001000NRG25180420240004253
|
18/04/2024
|
Manjulata Das
|
2417001WL001027
|
Manjulata Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314800
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
59
|
bhadrak
|
OR-17-001-023-001/521450
(RAMBHILA)
|
2417001000NRG25180420240004254
|
18/04/2024
|
Dukhi Barik
|
2417001WL001027
|
Dukhi Barik
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314762
|
|
DUKHI BARIK
|
UCO BANK(607066)
|
|
60
|
bhadrak
|
OR-17-001-023-001/521467
(RAMBHILA)
|
2417001000NRG25180420240004256
|
18/04/2024
|
Gouri Parida
|
2417001WL001027
|
Gouri Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314754
|
|
GOURI PARIDA
|
UCO BANK(607066)
|
|
61
|
bhadrak
|
OR-17-001-023-001/521493
(RAMBHILA)
|
2417001000NRG25180420240004430
|
18/04/2024
|
Suni Mohapatra
|
2417001WL001037
|
Suni Mohapatra
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314753
|
|
SUNI MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108458
|
108458
|
|
|
|
|
|
|
|