|
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-05-004-023-001/32480
(PANCHUPALLI)
|
2405004000NRG24090220240454937
|
09/02/2024
|
PANCHAMI BEJ
|
2405004WL063935
|
PANCHAMI BEJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775413
|
|
MS PANCHAMI BEJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-023-001/32578
(PANCHUPALLI)
|
2405004000NRG24090220240454939
|
09/02/2024
|
Nityananda Sethi
|
2405004WL063935
|
Nityananda Sethi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775412
|
|
NITYANANDA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALIAPAL
|
OR-05-004-023-002/31988
(PANCHUPALLI)
|
2405004000NRG24090220240454944
|
09/02/2024
|
TARUN KUMAR SAHU
|
2405004WL063935
|
TARUN KUMAR SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775403
|
|
TARUN KUMAR SAHU
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-023-002/31988
(PANCHUPALLI)
|
2405004000NRG24090220240454946
|
09/02/2024
|
TARUN KUMAR SAHU
|
2405004WL063935
|
TARUN KUMAR SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775404
|
|
TARUN KUMAR SAHU
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-023-002/50234
(PANCHUPALLI)
|
2405004000NRG24090220240454969
|
09/02/2024
|
MINATI GIRI
|
2405004WL063935
|
MINATI GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775419
|
|
MRS MINATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-023-002/50234
(PANCHUPALLI)
|
2405004000NRG24090220240454971
|
09/02/2024
|
MINATI GIRI
|
2405004WL063935
|
MINATI GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775418
|
|
MRS MINATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-023-002/50241
(PANCHUPALLI)
|
2405004000NRG24090220240454974
|
09/02/2024
|
SANJAY KU PRADHAN
|
2405004WL063935
|
SANJAY KU PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775420
|
|
MR SANJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-023-002/50241
(PANCHUPALLI)
|
2405004000NRG24090220240454975
|
09/02/2024
|
SANJAY KU PRADHAN
|
2405004WL063935
|
SANJAY KU PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775421
|
|
MR SANJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-023-002/50246
(PANCHUPALLI)
|
2405004000NRG24090220240454976
|
09/02/2024
|
SHARAT KUMAR PARIDA
|
2405004WL063935
|
SHARAT KUMAR PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775408
|
|
MR SHARAT KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-023-002/50246
(PANCHUPALLI)
|
2405004000NRG24090220240454977
|
09/02/2024
|
SHARAT KUMAR PARIDA
|
2405004WL063935
|
SHARAT KUMAR PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775409
|
|
MR SHARAT KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-023-002/989353
(PANCHUPALLI)
|
2405004000NRG24090220240454984
|
09/02/2024
|
GOBINDA PARIDA
|
2405004WL063935
|
GOBINDA PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775416
|
|
MR GOBINDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-023-002/989353
(PANCHUPALLI)
|
2405004000NRG24090220240454985
|
09/02/2024
|
GOBINDA PARIDA
|
2405004WL063935
|
GOBINDA PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775417
|
|
MR GOBINDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-023-002/989393
(PANCHUPALLI)
|
2405004000NRG24090220240454987
|
09/02/2024
|
REBATI GIRI
|
2405004WL063935
|
REBATI GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775406
|
|
MRS REBATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-023-002/989393
(PANCHUPALLI)
|
2405004000NRG24090220240454986
|
09/02/2024
|
SUDARSAN GIRI
|
2405004WL063935
|
SUDARSAN GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775405
|
|
MR SUDARSHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-023-002/989394
(PANCHUPALLI)
|
2405004000NRG24090220240454988
|
09/02/2024
|
SAMBHUNATH GIRI
|
2405004WL063935
|
SAMBHUNATH GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775407
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-023-002/989413
(PANCHUPALLI)
|
2405004000NRG24090220240454990
|
09/02/2024
|
SUKESHI PARIDA
|
2405004WL063935
|
SUKESHI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775410
|
|
MRS SUKESI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-023-002/989413
(PANCHUPALLI)
|
2405004000NRG24090220240454992
|
09/02/2024
|
SUKESHI PARIDA
|
2405004WL063935
|
SUKESHI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775411
|
|
MRS SUKESI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-023-002/989555
(PANCHUPALLI)
|
2405004000NRG24090220240454993
|
09/02/2024
|
TARAPADA BARIK
|
2405004WL063935
|
TARAPADA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775414
|
|
MR TARAPADA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-023-002/989555
(PANCHUPALLI)
|
2405004000NRG24090220240454994
|
09/02/2024
|
TARAPADA BARIK
|
2405004WL063935
|
TARAPADA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775415
|
|
MR TARAPADA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
20
|
BALIAPAL
|
OR-05-004-023-001/32505
(PANCHUPALLI)
|
2405004000NRG24090220240454938
|
09/02/2024
|
KARTIK MAJHI
|
2405004WL063935
|
KARTIK MAJHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775382
|
|
KARTIK MAJHI
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-023-001/32880
(PANCHUPALLI)
|
2405004000NRG24090220240454940
|
09/02/2024
|
SUKAMANI RAUT
|
2405004WL063935
|
SUKAMANI RAUT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775402
|
|
SUKAMANI RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BALIAPAL
|
OR-05-004-023-001/97759
(PANCHUPALLI)
|
2405004000NRG24090220240454942
|
09/02/2024
|
RABINDRA MAJHI
|
2405004WL063935
|
RABINDRA MAJHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775381
|
|
RABINDRA MAJHI S/O-SRIKANTA
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-023-001/989442
(PANCHUPALLI)
|
2405004000NRG24090220240454943
|
09/02/2024
|
MAMANI GIRI
|
2405004WL063935
|
MAMANI GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775388
|
|
MR BINOD BIHARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-023-002/31988
(PANCHUPALLI)
|
2405004000NRG24090220240454945
|
09/02/2024
|
KABITA SAHU
|
2405004WL063935
|
KABITA SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775389
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-023-002/31988
(PANCHUPALLI)
|
2405004000NRG24090220240454947
|
09/02/2024
|
KABITA SAHU
|
2405004WL063935
|
KABITA SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775390
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-023-002/32023
(PANCHUPALLI)
|
2405004000NRG24090220240454948
|
09/02/2024
|
AJAY PARIDA
|
2405004WL063935
|
AJAY PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775365
|
|
AJAY PRIDA
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-023-002/32023
(PANCHUPALLI)
|
2405004000NRG24090220240454949
|
09/02/2024
|
AJAY PARIDA
|
2405004WL063935
|
AJAY PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775366
|
|
AJAY PRIDA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-023-002/32216
(PANCHUPALLI)
|
2405004000NRG24090220240454952
|
09/02/2024
|
DINABANDHU PRADHAN
|
2405004WL063935
|
DINABANDHU PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775400
|
|
DINABANDHU PRADHAN
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-023-002/32216
(PANCHUPALLI)
|
2405004000NRG24090220240454955
|
09/02/2024
|
DINABANDHU PRADHAN
|
2405004WL063935
|
DINABANDHU PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775401
|
|
DINABANDHU PRADHAN
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-023-002/32216
(PANCHUPALLI)
|
2405004000NRG24090220240454951
|
09/02/2024
|
KALPANA PRADHAN
|
2405004WL063935
|
KALPANA PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775397
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-023-002/32216
(PANCHUPALLI)
|
2405004000NRG24090220240454954
|
09/02/2024
|
KALPANA PRADHAN
|
2405004WL063935
|
KALPANA PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775396
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-023-002/32216
(PANCHUPALLI)
|
2405004000NRG24090220240454953
|
09/02/2024
|
PURNACHANDRA PRADHAN
|
2405004WL063935
|
PURNACHANDRA PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775368
|
|
PURNACHANDRA PRADHAN
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-023-002/32216
(PANCHUPALLI)
|
2405004000NRG24090220240454950
|
09/02/2024
|
PURNACHANDRA PRADHAN
|
2405004WL063935
|
PURNACHANDRA PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775367
|
|
PURNACHANDRA PRADHAN
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-023-002/50069
(PANCHUPALLI)
|
2405004000NRG24090220240454956
|
09/02/2024
|
GOPAL SAHU
|
2405004WL063935
|
GOPAL SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775371
|
|
GOPAL SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALIAPAL
|
OR-05-004-023-002/50069
(PANCHUPALLI)
|
2405004000NRG24090220240454958
|
09/02/2024
|
GOPAL SAHU
|
2405004WL063935
|
GOPAL SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775372
|
|
GOPAL SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALIAPAL
|
OR-05-004-023-002/50069
(PANCHUPALLI)
|
2405004000NRG24090220240454959
|
09/02/2024
|
SABITA SAHU
|
2405004WL063935
|
SABITA SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775398
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-023-002/50069
(PANCHUPALLI)
|
2405004000NRG24090220240454957
|
09/02/2024
|
SABITA SAHU
|
2405004WL063935
|
SABITA SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775399
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-023-002/50194
(PANCHUPALLI)
|
2405004000NRG24090220240454961
|
09/02/2024
|
BHARATI PRADHAN
|
2405004WL063935
|
BHARATI PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775391
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-023-002/50194
(PANCHUPALLI)
|
2405004000NRG24090220240454963
|
09/02/2024
|
BHARATI PRADHAN
|
2405004WL063935
|
BHARATI PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775387
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-023-002/50194
(PANCHUPALLI)
|
2405004000NRG24090220240454962
|
09/02/2024
|
MANOJ KUMAR PRADHAN
|
2405004WL063935
|
MANOJ KUMAR PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775380
|
|
MANOJ KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALIAPAL
|
OR-05-004-023-002/50194
(PANCHUPALLI)
|
2405004000NRG24090220240454960
|
09/02/2024
|
MANOJ KUMAR PRADHAN
|
2405004WL063935
|
MANOJ KUMAR PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775379
|
|
MANOJ KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALIAPAL
|
OR-05-004-023-002/50195
(PANCHUPALLI)
|
2405004000NRG24090220240454965
|
09/02/2024
|
BHABANI PRADHAN
|
2405004WL063935
|
BHABANI PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775383
|
|
BHABANI PRADHAN
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-023-002/50195
(PANCHUPALLI)
|
2405004000NRG24090220240454967
|
09/02/2024
|
BHABANI PRADHAN
|
2405004WL063935
|
BHABANI PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775384
|
|
BHABANI PRADHAN
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-023-002/50195
(PANCHUPALLI)
|
2405004000NRG24090220240454966
|
09/02/2024
|
RANJAN PRADHAN
|
2405004WL063935
|
RANJAN PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775393
|
|
RANJAN PRADHAN
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-023-002/50195
(PANCHUPALLI)
|
2405004000NRG24090220240454964
|
09/02/2024
|
RANJAN PRADHAN
|
2405004WL063935
|
RANJAN PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775392
|
|
RANJAN PRADHAN
|
UCO BANK(607066)
|
|
46
|
BALIAPAL
|
OR-05-004-023-002/50234
(PANCHUPALLI)
|
2405004000NRG24090220240454968
|
09/02/2024
|
NITYANANDA GIRI
|
2405004WL063935
|
NITYANANDA GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775394
|
|
NITYANANDA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALIAPAL
|
OR-05-004-023-002/50234
(PANCHUPALLI)
|
2405004000NRG24090220240454970
|
09/02/2024
|
NITYANANDA GIRI
|
2405004WL063935
|
NITYANANDA GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775395
|
|
NITYANANDA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALIAPAL
|
OR-05-004-023-002/50238
(PANCHUPALLI)
|
2405004000NRG24090220240454972
|
09/02/2024
|
SRINIBAS GIRI
|
2405004WL063935
|
SRINIBAS GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775375
|
|
SHRINIBASA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALIAPAL
|
OR-05-004-023-002/50238
(PANCHUPALLI)
|
2405004000NRG24090220240454973
|
09/02/2024
|
SRINIBAS GIRI
|
2405004WL063935
|
SRINIBAS GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775376
|
|
SHRINIBASA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALIAPAL
|
OR-05-004-023-002/57073
(PANCHUPALLI)
|
2405004000NRG24090220240454978
|
09/02/2024
|
BENUDHAR PARIDA
|
2405004WL063935
|
BENUDHAR PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775369
|
|
BENUDHAR PARIDA
|
UCO BANK(607066)
|
|
51
|
BALIAPAL
|
OR-05-004-023-002/57073
(PANCHUPALLI)
|
2405004000NRG24090220240454979
|
09/02/2024
|
BENUDHAR PARIDA
|
2405004WL063935
|
BENUDHAR PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775370
|
|
BENUDHAR PARIDA
|
UCO BANK(607066)
|
|
52
|
BALIAPAL
|
OR-05-004-023-002/57094
(PANCHUPALLI)
|
2405004000NRG24090220240454980
|
09/02/2024
|
NARAYAN DAS
|
2405004WL063935
|
NARAYAN DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775385
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
53
|
BALIAPAL
|
OR-05-004-023-002/57094
(PANCHUPALLI)
|
2405004000NRG24090220240454981
|
09/02/2024
|
NARAYAN DAS
|
2405004WL063935
|
NARAYAN DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775386
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
54
|
BALIAPAL
|
OR-05-004-023-002/97721
(PANCHUPALLI)
|
2405004000NRG24090220240454982
|
09/02/2024
|
SAMBHUNATH GIRI
|
2405004WL063935
|
SAMBHUNATH GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775377
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALIAPAL
|
OR-05-004-023-002/97721
(PANCHUPALLI)
|
2405004000NRG24090220240454983
|
09/02/2024
|
SAMBHUNATH GIRI
|
2405004WL063935
|
SAMBHUNATH GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775378
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALIAPAL
|
OR-05-004-023-002/989413
(PANCHUPALLI)
|
2405004000NRG24090220240454991
|
09/02/2024
|
ARUN KUMAR PARIDA
|
2405004WL063935
|
ARUN KUMAR PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775374
|
|
ARUN KUMAR PARIDA
|
UCO BANK(607066)
|
|
57
|
BALIAPAL
|
OR-05-004-023-002/989413
(PANCHUPALLI)
|
2405004000NRG24090220240454989
|
09/02/2024
|
ARUN KUMAR PARIDA
|
2405004WL063935
|
ARUN KUMAR PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775373
|
|
ARUN KUMAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
58
|
BALIAPAL
|
OR-05-004-023-001/66011
(PANCHUPALLI)
|
2405004000NRG24090220240454941
|
09/02/2024
|
RABINDRA SETHI
|
2405004WL063935
|
RABINDRA SETHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157775364
|
|
RABINDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|