|
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-05-004-003-006/10143-B
(BODAS)
|
2405004000NRG24130220240457725
|
13/02/2024
|
SUMATI KARAN
|
2405004WL064471
|
SUMATI KARAN
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496073
|
|
SUMATI KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-003-001/1208
(BODAS)
|
2405004000NRG24130220240457740
|
13/02/2024
|
LAXMAN BEBARATA
|
2405004WL064474
|
LAXMAN BEBARATA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496048
|
|
MR LAXMAN BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-003-001/1487-B
(BODAS)
|
2405004000NRG24130220240457800
|
13/02/2024
|
SUMATI ROUT
|
2405004WL064481
|
SUMATI ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496069
|
|
SUMATI ROUT
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-003-001/20997
(BODAS)
|
2405004000NRG24130220240457830
|
13/02/2024
|
Mrs.JYOTIRNAYEE PARIDA
|
2405004WL064485
|
Mrs.JYOTIRNAYEE PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496075
|
|
MRS JYOTIRMAYEE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-003-001/5338
(BODAS)
|
2405004000NRG24130220240457802
|
13/02/2024
|
MAMATA BHUYAN
|
2405004WL064481
|
MAMATA BHUYAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496074
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-003-001/70268-A
(BODAS)
|
2405004000NRG24130220240457803
|
13/02/2024
|
KABITA BHUYAN
|
2405004WL064481
|
KABITA BHUYAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496070
|
|
MRS KABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-003-001/8755-A
(BODAS)
|
2405004000NRG24130220240457657
|
13/02/2024
|
DAMAYANTI BISWAL
|
2405004WL064448
|
DAMAYANTI BISWAL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799496052
|
|
DAMAYANTI BISWAL
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-003-001/9111910145-A
(BODAS)
|
2405004000NRG24130220240457624
|
13/02/2024
|
ANUPAMA BISWAL
|
2405004WL064440
|
ANUPAMA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496049
|
|
MRS ANUPAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-003-005/35952
(BODAS)
|
2405004000NRG24130220240457831
|
13/02/2024
|
Mr.RABINDRA SAHU
|
2405004WL064485
|
Mr.RABINDRA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496081
|
|
Mr.RABINDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-003-005/7221-B
(BODAS)
|
2405004000NRG24130220240457643
|
13/02/2024
|
BASANTI PRADHAN
|
2405004WL064444
|
BASANTI PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496054
|
|
BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-003-005/7221-B
(BODAS)
|
2405004000NRG24130220240457644
|
13/02/2024
|
HAREKRUSHNA PRADHAN
|
2405004WL064444
|
HAREKRUSHNA PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496055
|
|
HAREKRUSHNA PRADHAN
|
BANK OF INDIA(508505)
|
|
12
|
BALIAPAL
|
OR-05-004-003-005/9111910126
(BODAS)
|
2405004000NRG24130220240457832
|
13/02/2024
|
Mr. JACHINDRA SAHU
|
2405004WL064485
|
Mr. JACHINDRA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496078
|
|
MR JACHINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-003-006/10133-B
(BODAS)
|
2405004000NRG24130220240457632
|
13/02/2024
|
SASMITA DHAL
|
2405004WL064441
|
SASMITA DHAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496061
|
|
MRS SASMITA DHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-003-006/10142-D
(BODAS)
|
2405004000NRG24130220240457640
|
13/02/2024
|
SRIMANTA PATRA
|
2405004WL064443
|
SRIMANTA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496056
|
|
MR SRIMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-003-006/10143-B
(BODAS)
|
2405004000NRG24130220240457724
|
13/02/2024
|
RATIKANTA KARAN
|
2405004WL064471
|
RATIKANTA KARAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496033
|
|
Mr. RATHIKANT KARAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BALIAPAL
|
OR-05-004-003-006/1328-A
(BODAS)
|
2405004000NRG24130220240457636
|
13/02/2024
|
ARATI DHAL
|
2405004WL064442
|
ARATI DHAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496063
|
|
MRS ARATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-003-006/254990
(BODAS)
|
2405004000NRG24130220240457642
|
13/02/2024
|
BISWAJIT ARCHARYA
|
2405004WL064443
|
BISWAJIT ARCHARYA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496077
|
|
MR BISWAJIT ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-003-006/358973340
(BODAS)
|
2405004000NRG24130220240457627
|
13/02/2024
|
TIKIMARI DALAI
|
2405004WL064440
|
TIKIMARI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496067
|
|
TIKIMARI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIAPAL
|
OR-05-004-003-006/36059
(BODAS)
|
2405004000NRG24130220240457658
|
13/02/2024
|
Mr RAMESH DHALA
|
2405004WL064448
|
Mr RAMESH DHALA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496045
|
|
MR RAMESH DHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-003-007/3056
(BODAS)
|
2405004000NRG24130220240457634
|
13/02/2024
|
Kunimani Jena
|
2405004WL064441
|
Kunimani Jena
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496066
|
|
MRS KUNIMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-003-007/7278
(BODAS)
|
2405004000NRG24130220240457739
|
13/02/2024
|
KANAKALATA JENA
|
2405004WL064473
|
KANAKALATA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496080
|
|
MRS KANAKALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-003-010/1463
(BODAS)
|
2405004000NRG24130220240457734
|
13/02/2024
|
Mrs. SANDYARANI BARIK
|
2405004WL064472
|
Mrs. SANDYARANI BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496060
|
|
MRS SANDHYARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-003-010/1463
(BODAS)
|
2405004000NRG24130220240457735
|
13/02/2024
|
SHANTILATA BARIK
|
2405004WL064472
|
SHANTILATA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496044
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-003-010/4336
(BODAS)
|
2405004000NRG24130220240457628
|
13/02/2024
|
Mrs. SAKUNTALA PRADHAN
|
2405004WL064440
|
Mrs. SAKUNTALA PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496058
|
|
MRS SHAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-003-010/4336
(BODAS)
|
2405004000NRG24130220240457629
|
13/02/2024
|
MRUTUNJAY PRADHAN
|
2405004WL064440
|
MRUTUNJAY PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496057
|
|
MR MRUTYUNJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-003-010/6057-B
(BODAS)
|
2405004000NRG24130220240457833
|
13/02/2024
|
LAXMIPRIYA PANIGRAHI
|
2405004WL064485
|
LAXMIPRIYA PANIGRAHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496051
|
|
MRS LAXMIPRIYA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-003-010/6057-B
(BODAS)
|
2405004000NRG24130220240457834
|
13/02/2024
|
PANIGRAHI MRUTUNJAYA
|
2405004WL064485
|
PANIGRAHI MRUTUNJAYA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496034
|
|
MRUTUNJAY PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALIAPAL
|
OR-05-004-003-010/9111910150-B
(BODAS)
|
2405004000NRG24130220240457741
|
13/02/2024
|
GITANJALI NAYAK
|
2405004WL064474
|
GITANJALI NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496068
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-003-011/9111910143-B
(BODAS)
|
2405004000NRG24130220240457659
|
13/02/2024
|
DROUPADI MANDAL
|
2405004WL064448
|
DROUPADI MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496065
|
|
MRS DROUPADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-003-013/10162-B
(BODAS)
|
2405004000NRG24130220240457728
|
13/02/2024
|
PRAMATHA KUMAR RAJ
|
2405004WL064471
|
PRAMATHA KUMAR RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496047
|
|
PRAMTH KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-003-013/10162-B
(BODAS)
|
2405004000NRG24130220240457727
|
13/02/2024
|
REBATI RAJ
|
2405004WL064471
|
REBATI RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496064
|
|
MRS REBATI RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIAPAL
|
OR-05-004-003-013/36266
(BODAS)
|
2405004000NRG24130220240457805
|
13/02/2024
|
Mrs.NAMITA SENAPATI
|
2405004WL064481
|
Mrs.NAMITA SENAPATI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496086
|
|
MRS NAMITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-003-013/93255
(BODAS)
|
2405004000NRG24130220240457742
|
13/02/2024
|
Mrs. KOUSHALYA SENAPATI
|
2405004WL064474
|
Mrs. KOUSHALYA SENAPATI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496079
|
|
Mrs. KOUSHALYA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALIAPAL
|
OR-05-004-003-014/55928
(BODAS)
|
2405004000NRG24130220240457737
|
13/02/2024
|
MANMATH KAR
|
2405004WL064472
|
MANMATH KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496050
|
|
MR MANMATH KAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIAPAL
|
OR-05-004-003-014/55928
(BODAS)
|
2405004000NRG24130220240457738
|
13/02/2024
|
SHANTILATA KAR
|
2405004WL064472
|
SHANTILATA KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496059
|
|
MRS SHANTILATA KAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIAPAL
|
OR-05-004-003-014/55958
(BODAS)
|
2405004000NRG24130220240457730
|
13/02/2024
|
ARATI PRADHAN
|
2405004WL064471
|
ARATI PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496076
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-003-014/55958
(BODAS)
|
2405004000NRG24130220240457729
|
13/02/2024
|
Mr. SADHU CH PRADHAN
|
2405004WL064471
|
Mr. SADHU CH PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496046
|
|
SADHU CHARAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
38
|
BALIAPAL
|
OR-05-004-003-004/1191
(BODAS)
|
2405004000NRG24130220240457635
|
13/02/2024
|
SASMITA MANDAL
|
2405004WL064442
|
SASMITA MANDAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496053
|
|
MRS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-003-010/9111910134-B
(BODAS)
|
2405004000NRG24130220240457726
|
13/02/2024
|
LAXMIPRIYA BISWAL
|
2405004WL064471
|
LAXMIPRIYA BISWAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496062
|
|
MRS LAXMIPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
40
|
BALIAPAL
|
OR-05-004-003-011/36100
(BODAS)
|
2405004000NRG24130220240457638
|
13/02/2024
|
AMIYA KUMAR KARAN
|
2405004WL064442
|
AMIYA KUMAR KARAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496085
|
|
AMIYA KUMAR KARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
BALIAPAL
|
OR-05-004-003-007/3056
(BODAS)
|
2405004000NRG24130220240457633
|
13/02/2024
|
BHADU JENA
|
2405004WL064441
|
BHADU JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496035
|
|
MR PRANAKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
BALIAPAL
|
OR-05-004-003-001/1487-B
(BODAS)
|
2405004000NRG24130220240457801
|
13/02/2024
|
DEBASMITA ROUT
|
2405004WL064481
|
DEBASMITA ROUT
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496037
|
|
DEBASMITA ROUT
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-003-001/3056-C
(BODAS)
|
2405004000NRG24130220240457732
|
13/02/2024
|
DHARMENDRA KAMILA
|
2405004WL064472
|
DHARMENDRA KAMILA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496036
|
|
DHARMENDRA KAMILA
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-003-001/3056-C
(BODAS)
|
2405004000NRG24130220240457733
|
13/02/2024
|
PRATIMA KAMILA
|
2405004WL064472
|
PRATIMA KAMILA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496039
|
|
PRATIMA KAMILA
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-003-001/9111910144-B
(BODAS)
|
2405004000NRG24130220240457804
|
13/02/2024
|
PRAMILA BEHERA
|
2405004WL064481
|
PRAMILA BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496041
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALIAPAL
|
OR-05-004-003-001/9111910154-D
(BODAS)
|
2405004000NRG24130220240457625
|
13/02/2024
|
SANKUNTALA KAR
|
2405004WL064440
|
SANKUNTALA KAR
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496040
|
|
SAKUNTALA KAR
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-003-001/9111910154-D
(BODAS)
|
2405004000NRG24130220240457626
|
13/02/2024
|
SWAGAT RANJAN KAR
|
2405004WL064440
|
SWAGAT RANJAN KAR
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496038
|
|
SWAGAT RANJAN KAR
|
UCO BANK(607066)
|
|
48
|
BALIAPAL
|
OR-05-004-003-006/10142-D
(BODAS)
|
2405004000NRG24130220240457641
|
13/02/2024
|
RANU PATRA
|
2405004WL064443
|
RANU PATRA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496042
|
|
RANU PATRA
|
UCO BANK(607066)
|
|
49
|
BALIAPAL
|
OR-05-004-003-011/9111910159-B
(BODAS)
|
2405004000NRG24130220240457630
|
13/02/2024
|
KABITA JENA
|
2405004WL064440
|
KABITA JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496083
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
50
|
BALIAPAL
|
OR-05-004-003-011/9111910159-B
(BODAS)
|
2405004000NRG24130220240457631
|
13/02/2024
|
RAJESH JENA
|
2405004WL064440
|
RAJESH JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496043
|
|
RAJESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BALIAPAL
|
OR-05-004-003-014/358973119
(BODAS)
|
2405004000NRG24130220240457736
|
13/02/2024
|
GITARANI SAHU
|
2405004WL064472
|
GITARANI SAHU
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496084
|
|
GITA RANI SAHU
|
UCO BANK(607066)
|
|
52
|
BALIAPAL
|
OR-05-004-003-015/9111910156
(BODAS)
|
2405004000NRG24130220240457731
|
13/02/2024
|
ANITA RAJ
|
2405004WL064471
|
ANITA RAJ
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496082
|
|
ANITA RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
53
|
BALIAPAL
|
OR-05-004-003-010/56010-B
(BODAS)
|
2405004000NRG24130220240457637
|
13/02/2024
|
ANJALI BHADRA
|
2405004WL064442
|
ANJALI BHADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496071
|
|
ANJALI BHADRA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BALIAPAL
|
OR-05-004-003-011/36100
(BODAS)
|
2405004000NRG24130220240457639
|
13/02/2024
|
GITANJALI KARAN
|
2405004WL064442
|
GITANJALI KARAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496072
|
|
GITANJALI KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|