|
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
|
SORO
|
OR-05-008-016-008/34044
(MULISING)
|
2405008000NRG24291120230376723
|
29/11/2023
|
AJAYA KUMAR LENKA
|
2405008WL047695
|
AJAYA KUMAR LENKA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056597
|
|
SHRI AJAYA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-008/30472
(MULISING)
|
2405008000NRG24291120230376716
|
29/11/2023
|
Mr. KUSHA BARIK
|
2405008WL047695
|
Mr. KUSHA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056611
|
|
KUSHADHYOJ BARIK S/O-MAKA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-016-008/30473
(MULISING)
|
2405008000NRG24291120230376719
|
29/11/2023
|
Mr. SOMNATHA KHILLAR
|
2405008WL047695
|
Mr. SOMNATHA KHILLAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056567
|
|
Mr. SOMANATH KHILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-016-010/25447
(MULISING)
|
2405008000NRG24291120230376735
|
29/11/2023
|
Mr. BIDHAR NAYAK
|
2405008WL047695
|
Mr. BIDHAR NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056568
|
|
BAIDHAR NAYAK.
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-016-010/30384
(MULISING)
|
2405008000NRG24291120230376739
|
29/11/2023
|
Mr. JOGESH MOHAPATRA
|
2405008WL047695
|
Mr. JOGESH MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056608
|
|
MR JOGESH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-016-010/353171
(MULISING)
|
2405008000NRG24291120230376774
|
29/11/2023
|
AKSHAYA KUMAR BEHERA
|
2405008WL047695
|
AKSHAYA KUMAR BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056593
|
|
Mr. AKSHAY KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-016-010/25256
(MULISING)
|
2405008000NRG24291120230376729
|
29/11/2023
|
Mr. SAROJ KUMAR SHAW
|
2405008WL047695
|
Mr. SAROJ KUMAR SHAW
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056572
|
|
Mr. SAROJ KUMAR SHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-016-010/30454
(MULISING)
|
2405008000NRG24291120230376748
|
29/11/2023
|
MR CHAITANYA NAYAK
|
2405008WL047695
|
MR CHAITANYA NAYAK
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056564
|
|
MR CHAITANYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-016-008/30466
(MULISING)
|
2405008000NRG24291120230376714
|
29/11/2023
|
MOHAN BARIK
|
2405008WL047695
|
MOHAN BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056600
|
|
MOHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-016-008/30472
(MULISING)
|
2405008000NRG24291120230376717
|
29/11/2023
|
MRS KAMALA BARIK
|
2405008WL047695
|
MRS KAMALA BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056598
|
|
KAMALA BARIK
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-016-010/353170
(MULISING)
|
2405008000NRG24291120230376773
|
29/11/2023
|
SMT PRAMILA JENA
|
2405008WL047695
|
SMT PRAMILA JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056599
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-016-008/30466
(MULISING)
|
2405008000NRG24291120230376715
|
29/11/2023
|
SANTILATA BARIK
|
2405008WL047695
|
SANTILATA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056575
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-016-008/30472
(MULISING)
|
2405008000NRG24291120230376718
|
29/11/2023
|
JITENDRA BARIK
|
2405008WL047695
|
JITENDRA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056586
|
|
MR JITENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-016-008/34044
(MULISING)
|
2405008000NRG24291120230376722
|
29/11/2023
|
BIJAYA KUMAR LENKA
|
2405008WL047695
|
BIJAYA KUMAR LENKA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056587
|
|
MR BIJAYA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-016-008/34044
(MULISING)
|
2405008000NRG24291120230376721
|
29/11/2023
|
MANJULATA LENKA
|
2405008WL047695
|
MANJULATA LENKA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056566
|
|
MANJULATA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SORO
|
OR-05-008-016-010/25134
(MULISING)
|
2405008000NRG24291120230376725
|
29/11/2023
|
CHAMPA MOHANTY
|
2405008WL047695
|
CHAMPA MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056596
|
|
MRS CHAMPA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-016-010/25134
(MULISING)
|
2405008000NRG24291120230376724
|
29/11/2023
|
KAILASH SAHU
|
2405008WL047695
|
KAILASH SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056592
|
|
MR KAILASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-016-010/25256
(MULISING)
|
2405008000NRG24291120230376730
|
29/11/2023
|
SABITA SHAW
|
2405008WL047695
|
SABITA SHAW
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056606
|
|
SABITA SHAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-016-010/25387
(MULISING)
|
2405008000NRG24291120230376732
|
29/11/2023
|
JAGANNATH NAYAK
|
2405008WL047695
|
JAGANNATH NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056588
|
|
MR JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-016-010/25421
(MULISING)
|
2405008000NRG24291120230376734
|
29/11/2023
|
LAXMIMANI
|
2405008WL047695
|
LAXMIMANI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056569
|
|
LAXMIMANI
|
INDUSIND BANK(607189)
|
|
21
|
SORO
|
OR-05-008-016-010/25421
(MULISING)
|
2405008000NRG24291120230376733
|
29/11/2023
|
Mr. KRUTIBASA NAYAK
|
2405008WL047695
|
Mr. KRUTIBASA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056610
|
|
KRUTIBASA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-016-010/25460
(MULISING)
|
2405008000NRG24291120230376737
|
29/11/2023
|
Mr. BUDDHIRAM SETHI
|
2405008WL047695
|
Mr. BUDDHIRAM SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056609
|
|
MR BUDHIRAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-016-010/25460
(MULISING)
|
2405008000NRG24291120230376738
|
29/11/2023
|
SULOCHANA SETHI
|
2405008WL047695
|
SULOCHANA SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056570
|
|
MRS SULOCHANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-016-010/30384
(MULISING)
|
2405008000NRG24291120230376740
|
29/11/2023
|
KANAK MOHAPATRA
|
2405008WL047695
|
KANAK MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056590
|
|
MRS KANAK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-016-010/30420
(MULISING)
|
2405008000NRG24291120230376741
|
29/11/2023
|
NIRAKAR MAHAKUD
|
2405008WL047695
|
NIRAKAR MAHAKUD
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056582
|
|
MR NIRAKAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-016-010/30433
(MULISING)
|
2405008000NRG24291120230376744
|
29/11/2023
|
SANTILATA MAHAKUD
|
2405008WL047695
|
SANTILATA MAHAKUD
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056584
|
|
Mrs SHANTILATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-016-010/30440
(MULISING)
|
2405008000NRG24291120230376745
|
29/11/2023
|
MANJULATA MAHAKUD
|
2405008WL047695
|
MANJULATA MAHAKUD
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056605
|
|
MRS MANJULATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-016-010/30448
(MULISING)
|
2405008000NRG24291120230376747
|
29/11/2023
|
SAKUNTALA BARIK
|
2405008WL047695
|
SAKUNTALA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056574
|
|
MRS SHAKUNTALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-016-010/30454
(MULISING)
|
2405008000NRG24291120230376749
|
29/11/2023
|
Mrs SUMITRA NAYAK
|
2405008WL047695
|
Mrs SUMITRA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056602
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-016-010/30457
(MULISING)
|
2405008000NRG24291120230376751
|
29/11/2023
|
MALATI NAYAK
|
2405008WL047695
|
MALATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056591
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-016-010/30457
(MULISING)
|
2405008000NRG24291120230376750
|
29/11/2023
|
MANORANJAN NAYAK
|
2405008WL047695
|
MANORANJAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056589
|
|
MR MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-016-010/33573
(MULISING)
|
2405008000NRG24291120230376752
|
29/11/2023
|
Mr. NIRANJAN SHAW
|
2405008WL047695
|
Mr. NIRANJAN SHAW
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056573
|
|
MR NIRANJAN SHAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-016-010/33577
(MULISING)
|
2405008000NRG24291120230376754
|
29/11/2023
|
MANORANJAN SHAW
|
2405008WL047695
|
MANORANJAN SHAW
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056612
|
|
SHAW MANORANJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-016-010/33599
(MULISING)
|
2405008000NRG24291120230376756
|
29/11/2023
|
JENA SAROJ
|
2405008WL047695
|
JENA SAROJ
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056563
|
|
JENA SAROJ
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SORO
|
OR-05-008-016-010/34506
(MULISING)
|
2405008000NRG24291120230376757
|
29/11/2023
|
Mr. SARAT KUMAR DALEI
|
2405008WL047695
|
Mr. SARAT KUMAR DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056607
|
|
MR SARAT KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-016-010/34516
(MULISING)
|
2405008000NRG24291120230376759
|
29/11/2023
|
BIDYADHAR JENA
|
2405008WL047695
|
BIDYADHAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056603
|
|
MR BIDYADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-016-010/34516
(MULISING)
|
2405008000NRG24291120230376760
|
29/11/2023
|
JAYANTI JENA
|
2405008WL047695
|
JAYANTI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056576
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-016-010/34534
(MULISING)
|
2405008000NRG24291120230376761
|
29/11/2023
|
JANAKI NAYAK
|
2405008WL047695
|
JANAKI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056581
|
|
MRS JANAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-016-010/34681
(MULISING)
|
2405008000NRG24291120230376762
|
29/11/2023
|
JAYANTI BEHERA
|
2405008WL047695
|
JAYANTI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056604
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-016-010/34681
(MULISING)
|
2405008000NRG24291120230376763
|
29/11/2023
|
Mr. SUDAMADHARA BEHERA
|
2405008WL047695
|
Mr. SUDAMADHARA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056571
|
|
SUDAMADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-016-010/34694
(MULISING)
|
2405008000NRG24291120230376764
|
29/11/2023
|
UPENDRA KHILAR
|
2405008WL047695
|
UPENDRA KHILAR
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056578
|
|
MR UPENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-016-010/34985
(MULISING)
|
2405008000NRG24291120230376765
|
29/11/2023
|
SHRIDHAR DALEI
|
2405008WL047695
|
SHRIDHAR DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056595
|
|
SHRIDHAR DALEI
|
AXIS BANK(607153)
|
|
43
|
SORO
|
OR-05-008-016-010/34986
(MULISING)
|
2405008000NRG24291120230376767
|
29/11/2023
|
SUBHALAXMI DALEI
|
2405008WL047695
|
SUBHALAXMI DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056601
|
|
SUBHALAXMI DALEI
|
INDUSIND BANK(607189)
|
|
44
|
SORO
|
OR-05-008-016-010/353032
(MULISING)
|
2405008000NRG24291120230376768
|
29/11/2023
|
MALATI JENA
|
2405008WL047695
|
MALATI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056594
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SORO
|
OR-05-008-016-010/353164
(MULISING)
|
2405008000NRG24291120230376769
|
29/11/2023
|
HAREKRUSHNA DAS
|
2405008WL047695
|
HAREKRUSHNA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056579
|
|
MR HAREKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-016-010/353164
(MULISING)
|
2405008000NRG24291120230376770
|
29/11/2023
|
Mrs SABITRI DAS
|
2405008WL047695
|
Mrs SABITRI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056580
|
|
SABITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SORO
|
OR-05-008-016-010/353170
(MULISING)
|
2405008000NRG24291120230376772
|
29/11/2023
|
Mr SUKANTA DALEI
|
2405008WL047695
|
Mr SUKANTA DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056565
|
|
MR SUKANTA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SORO
|
OR-05-008-016-010/37255
(MULISING)
|
2405008000NRG24291120230376776
|
29/11/2023
|
MALATI DAS
|
2405008WL047695
|
MALATI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056583
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
SORO
|
OR-05-008-016-010/37255
(MULISING)
|
2405008000NRG24291120230376777
|
29/11/2023
|
SUBASINI DAS
|
2405008WL047695
|
SUBASINI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056585
|
|
MISS SUBASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
SORO
|
OR-05-008-016-011/34691
(MULISING)
|
2405008000NRG24291120230376779
|
29/11/2023
|
ITISHREE MUDULI
|
2405008WL047695
|
ITISHREE MUDULI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100056577
|
|
MRS ITISHREE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
51
|
SORO
|
OR-05-008-016-008/30473
(MULISING)
|
2405008000NRG24291120230376720
|
29/11/2023
|
SHANTILATA KHILAR
|
2405008WL047695
|
SHANTILATA KHILAR
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056560
|
|
SHANTILATA KHILAR
|
UCO BANK(607066)
|
|
52
|
SORO
|
OR-05-008-016-010/25188
(MULISING)
|
2405008000NRG24291120230376728
|
29/11/2023
|
SASIKANTA ROUT
|
2405008WL047695
|
SASIKANTA ROUT
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056561
|
|
SASIKANTA ROUT
|
UCO BANK(607066)
|
|
53
|
SORO
|
OR-05-008-016-010/25359
(MULISING)
|
2405008000NRG24291120230376731
|
29/11/2023
|
MR KASHINATH NAYAK
|
2405008WL047695
|
MR KASHINATH NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056559
|
|
KASHINATH NAYAK
|
UCO BANK(607066)
|
|
54
|
SORO
|
OR-05-008-016-010/30440
(MULISING)
|
2405008000NRG24291120230376746
|
29/11/2023
|
KRUSHNA MOHAKUD
|
2405008WL047695
|
KRUSHNA MOHAKUD
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056613
|
|
KRUSHNA MOHAKUD
|
UCO BANK(607066)
|
|
55
|
SORO
|
OR-05-008-016-011/34691
(MULISING)
|
2405008000NRG24291120230376778
|
29/11/2023
|
SUBASH MUDULI
|
2405008WL047695
|
SUBASH MUDULI
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100056562
|
|
SUBASH MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|