|
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
|
HINDOL
|
OR-07-015-034-002/25721
(Rasol)
|
2407015034NRG24300320241229393
|
30/03/2024
|
Santanu Naik
|
2407015034WL161149
|
Santanu Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886296
|
|
MR SANTANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-034-002/39018
(Rasol)
|
2407015034NRG24300320241229388
|
30/03/2024
|
Samir Kumar Prusty
|
2407015034WL161148
|
Samir Kumar Prusty
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886295
|
|
MR SAMIR KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-034-001/39060
(Rasol)
|
2407015034NRG24300320241229365
|
30/03/2024
|
Pratima Sahu
|
2407015034WL161148
|
Pratima Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886285
|
|
PRATIMA SAHU
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-034-001/39060
(Rasol)
|
2407015034NRG24300320241229364
|
30/03/2024
|
Srinibas Sahu
|
2407015034WL161148
|
Srinibas Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886279
|
|
MR SRINIBAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-034-002/25424
(Rasol)
|
2407015034NRG24300320241229410
|
30/03/2024
|
Prasanta Behera
|
2407015034WL161150
|
Prasanta Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886299
|
|
PRASANT KUMAR BEHERA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-034-002/25669
(Rasol)
|
2407015034NRG24300320241229412
|
30/03/2024
|
Akura Bai
|
2407015034WL161150
|
Akura Bai
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886308
|
|
Akura Bai
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-034-002/25711
(Rasol)
|
2407015034NRG24300320241229415
|
30/03/2024
|
Dayanidhi Dalei
|
2407015034WL161150
|
Dayanidhi Dalei
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886322
|
|
Dayanidhi Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-034-002/25721
(Rasol)
|
2407015034NRG24300320241229392
|
30/03/2024
|
Lalbihari Naik
|
2407015034WL161149
|
Lalbihari Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886293
|
|
LAL BIHARI NAIK
|
CANARA BANK(508532)
|
|
9
|
HINDOL
|
OR-07-015-034-002/25894
(Rasol)
|
2407015034NRG24300320241229394
|
30/03/2024
|
Sanju Behera
|
2407015034WL161149
|
Sanju Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886310
|
|
SANJU BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-034-002/25940
(Rasol)
|
2407015034NRG24300320241229366
|
30/03/2024
|
Rabi Khuntia
|
2407015034WL161148
|
Rabi Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886284
|
|
RABI KHUNTIA,S/O-BISWANATH KHUNTIA
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-034-002/25968
(Rasol)
|
2407015034NRG24300320241229368
|
30/03/2024
|
Gopabandhu Sahu
|
2407015034WL161148
|
Gopabandhu Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886307
|
|
GOPABANDHU SAHU
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-034-002/25997
(Rasol)
|
2407015034NRG24300320241229370
|
30/03/2024
|
Kandha Behera
|
2407015034WL161148
|
Kandha Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886321
|
|
KANDHA BEHERA
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-034-002/26002
(Rasol)
|
2407015034NRG24300320241229371
|
30/03/2024
|
Bhikari Prusty
|
2407015034WL161148
|
Bhikari Prusty
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886302
|
|
BHIKARI PRUSTY
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-034-002/26019
(Rasol)
|
2407015034NRG24300320241229372
|
30/03/2024
|
Durjyodhan Khuntia
|
2407015034WL161148
|
Durjyodhan Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886287
|
|
DURYODHAN KHUNTIA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-034-002/26029
(Rasol)
|
2407015034NRG24300320241229395
|
30/03/2024
|
Gitanjali Behera
|
2407015034WL161149
|
Gitanjali Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886301
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-034-002/26050
(Rasol)
|
2407015034NRG24300320241229373
|
30/03/2024
|
Durjyodhan Sahu
|
2407015034WL161148
|
Durjyodhan Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886304
|
|
Durjyodhan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-034-002/26067
(Rasol)
|
2407015034NRG24300320241229374
|
30/03/2024
|
Sarat Khuntia
|
2407015034WL161148
|
Sarat Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886278
|
|
SARAT KUMAR KHUNTIA
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-034-002/26067
(Rasol)
|
2407015034NRG24300320241229375
|
30/03/2024
|
Subhrasmita Khuntia
|
2407015034WL161148
|
Subhrasmita Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886283
|
|
SUBHRASMITA KHUNTIA
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-034-002/26100
(Rasol)
|
2407015034NRG24300320241229376
|
30/03/2024
|
Sibaram Sahu
|
2407015034WL161148
|
Sibaram Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886305
|
|
SIBARAM SAHU
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-034-002/26100
(Rasol)
|
2407015034NRG24300320241229377
|
30/03/2024
|
Sulachana Sahu
|
2407015034WL161148
|
Sulachana Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886300
|
|
SULACHANA SAHU
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-034-002/26294
(Rasol)
|
2407015034NRG24300320241229396
|
30/03/2024
|
Dusasan Naik
|
2407015034WL161149
|
Dusasan Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886289
|
|
DUSASANA NAIK
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-034-002/26294
(Rasol)
|
2407015034NRG24300320241229397
|
30/03/2024
|
Labanya Naik
|
2407015034WL161149
|
Labanya Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886281
|
|
LABANYA NAIK
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-034-002/26801
(Rasol)
|
2407015034NRG24300320241229398
|
30/03/2024
|
CHARANA BHOI
|
2407015034WL161149
|
CHARANA BHOI
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886277
|
|
CHARANA BHOI
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-034-002/26801
(Rasol)
|
2407015034NRG24300320241229399
|
30/03/2024
|
China Bhoi
|
2407015034WL161149
|
China Bhoi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886292
|
|
CHINA BHOI
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-034-002/26802
(Rasol)
|
2407015034NRG24300320241229416
|
30/03/2024
|
Dharnidhar Behera
|
2407015034WL161150
|
Dharnidhar Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886311
|
|
DHARANI BEHERA
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-034-002/26802
(Rasol)
|
2407015034NRG24300320241229417
|
30/03/2024
|
Kainta Behera
|
2407015034WL161150
|
Kainta Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886298
|
|
KAINTA BEHERA
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-034-002/26807
(Rasol)
|
2407015034NRG24300320241229400
|
30/03/2024
|
Lochan Behera
|
2407015034WL161149
|
Lochan Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886309
|
|
LOCHAN BEHERA
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-034-002/26839
(Rasol)
|
2407015034NRG24300320241229403
|
30/03/2024
|
Gandharb Behera
|
2407015034WL161149
|
Gandharb Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886306
|
|
GANDHARB BEHERA
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-034-002/26839
(Rasol)
|
2407015034NRG24300320241229404
|
30/03/2024
|
Urbasi Behera
|
2407015034WL161149
|
Urbasi Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886290
|
|
URBASI BEHERA
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-034-002/38690
(Rasol)
|
2407015034NRG24300320241229383
|
30/03/2024
|
Manas Khuntia
|
2407015034WL161148
|
Manas Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886288
|
|
MANAS KHUNTIA
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-034-002/38692
(Rasol)
|
2407015034NRG24300320241229384
|
30/03/2024
|
Nirupama Prusty
|
2407015034WL161148
|
Nirupama Prusty
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886280
|
|
Nirupama Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-034-002/38938
(Rasol)
|
2407015034NRG24300320241229386
|
30/03/2024
|
Ananda Chandra Sahu
|
2407015034WL161148
|
Ananda Chandra Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886282
|
|
ANANDA CHANDRA SAHU
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-034-002/38938
(Rasol)
|
2407015034NRG24300320241229387
|
30/03/2024
|
Ranjulata Sahu
|
2407015034WL161148
|
Ranjulata Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886286
|
|
RANJULATA SAHU
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-034-002/39561
(Rasol)
|
2407015034NRG24300320241229407
|
30/03/2024
|
Susama Behera
|
2407015034WL161149
|
Susama Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886294
|
|
SUSAMA BEHERA
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-034-002/39564
(Rasol)
|
2407015034NRG24300320241229421
|
30/03/2024
|
Rabi Narayan Das
|
2407015034WL161150
|
Rabi Narayan Das
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886297
|
|
RABI NARAYAN DAS
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-034-002/39578
(Rasol)
|
2407015034NRG24300320241229409
|
30/03/2024
|
Jaya krishna Das
|
2407015034WL161149
|
Jaya krishna Das
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886291
|
|
JAYA KRISHNA DAS
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-034-002/39595
(Rasol)
|
2407015034NRG24300320241229391
|
30/03/2024
|
Rasmita Prusti
|
2407015034WL161148
|
Rasmita Prusti
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886303
|
|
RASHMITA PRUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
38
|
HINDOL
|
OR-07-015-034-002/25424
(Rasol)
|
2407015034NRG24300320241229411
|
30/03/2024
|
Sulochana Sahu
|
2407015034WL161150
|
Sulochana Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886312
|
|
Sulochana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-034-002/25685
(Rasol)
|
2407015034NRG24300320241229413
|
30/03/2024
|
Madhusudan Behera
|
2407015034WL161150
|
Madhusudan Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886319
|
|
Madhusudan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-034-002/25685
(Rasol)
|
2407015034NRG24300320241229414
|
30/03/2024
|
Rojalini Behera
|
2407015034WL161150
|
Rojalini Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898886266
|
|
ROJALIN BEHERA
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-034-002/25962
(Rasol)
|
2407015034NRG24300320241229367
|
30/03/2024
|
Jhunu Sahoo
|
2407015034WL161148
|
Jhunu Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886315
|
|
JHUNU SAHU D/O DAYANIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINDOL
|
OR-07-015-034-002/25968
(Rasol)
|
2407015034NRG24300320241229369
|
30/03/2024
|
Sanjulata Sahu
|
2407015034WL161148
|
Sanjulata Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886313
|
|
SANJULATA SAHU
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-034-002/26114
(Rasol)
|
2407015034NRG24300320241229379
|
30/03/2024
|
Kum Khuntia
|
2407015034WL161148
|
Kum Khuntia
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886316
|
|
Kum Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-034-002/26114
(Rasol)
|
2407015034NRG24300320241229378
|
30/03/2024
|
Santosa Khuntia
|
2407015034WL161148
|
Santosa Khuntia
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886273
|
|
Santosa Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-034-002/26151
(Rasol)
|
2407015034NRG24300320241229380
|
30/03/2024
|
Nityananda Sahu
|
2407015034WL161148
|
Nityananda Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886318
|
|
NITYANANDA SAHU
|
CANARA BANK(508532)
|
|
46
|
HINDOL
|
OR-07-015-034-002/26151
(Rasol)
|
2407015034NRG24300320241229381
|
30/03/2024
|
Pramila Sahu
|
2407015034WL161148
|
Pramila Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886275
|
|
Pramila Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-034-002/26833
(Rasol)
|
2407015034NRG24300320241229402
|
30/03/2024
|
Janaki Bhoi
|
2407015034WL161149
|
Janaki Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886276
|
|
Janaki Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-034-002/26833
(Rasol)
|
2407015034NRG24300320241229401
|
30/03/2024
|
Susanta Bhoi
|
2407015034WL161149
|
Susanta Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886269
|
|
Susanta Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-034-002/26899
(Rasol)
|
2407015034NRG24300320241229382
|
30/03/2024
|
Lalmohan Dhar
|
2407015034WL161148
|
Lalmohan Dhar
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886320
|
|
Lalmohan Dhar
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-034-002/38706
(Rasol)
|
2407015034NRG24300320241229385
|
30/03/2024
|
Ajaya Kumar Nayak
|
2407015034WL161148
|
Ajaya Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886272
|
|
AJAYA NAYAK
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-034-002/38747
(Rasol)
|
2407015034NRG24300320241229405
|
30/03/2024
|
Basanti Bhoi
|
2407015034WL161149
|
Basanti Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886314
|
|
Basanti Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-034-002/38901
(Rasol)
|
2407015034NRG24300320241229419
|
30/03/2024
|
Sabitri Naik
|
2407015034WL161150
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886270
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-034-002/38901
(Rasol)
|
2407015034NRG24300320241229418
|
30/03/2024
|
Tipu Naik
|
2407015034WL161150
|
Tipu Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886271
|
|
Tipu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-034-002/39362
(Rasol)
|
2407015034NRG24300320241229420
|
30/03/2024
|
Pinki Dalei
|
2407015034WL161150
|
Pinki Dalei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886268
|
|
Pinki Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-034-002/39476
(Rasol)
|
2407015034NRG24300320241229390
|
30/03/2024
|
Rita Nayak
|
2407015034WL161148
|
Rita Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898886274
|
|
Rita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-034-002/39476
(Rasol)
|
2407015034NRG24300320241229389
|
30/03/2024
|
Sanjaya Kumar Nayak
|
2407015034WL161148
|
Sanjaya Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898886265
|
|
SANJAY NAYAK
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-034-002/39561
(Rasol)
|
2407015034NRG24300320241229406
|
30/03/2024
|
Manoj Behera
|
2407015034WL161149
|
Manoj Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886267
|
|
Manoj Behera
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-034-002/39563
(Rasol)
|
2407015034NRG24300320241229408
|
30/03/2024
|
Pramila Bhoi
|
2407015034WL161149
|
Pramila Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898886317
|
|
Pramila Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|