|
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-05-008-005-002/18945
(SAJANPUR)
|
2405008000NRG24291020230328143
|
02/11/2023
|
PARIKSHIT BEJ
|
2405008WL037619
|
PARIKSHIT BEJ
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960215
|
|
PARIKSHIT BEJ
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-005-002/34655
(SAJANPUR)
|
2405008000NRG24011120230332684
|
02/11/2023
|
SACHI NARAYAN BARIK
|
2405008WL038491
|
SACHI NARAYAN BARIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960220
|
|
SACHI NARAYAN BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-001/19583
(SAJANPUR)
|
2405008000NRG24011120230332671
|
02/11/2023
|
Mr.DIBAKAR DAS
|
2405008WL038491
|
Mr.DIBAKAR DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960192
|
|
MR DIBAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-001/19583
(SAJANPUR)
|
2405008000NRG24291020230328133
|
02/11/2023
|
Mrs. BASANTI DAS
|
2405008WL037619
|
Mrs. BASANTI DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960180
|
|
Mrs. BASANTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-005-001/19588
(SAJANPUR)
|
2405008000NRG24021120230334905
|
02/11/2023
|
Mr. PRAHALLAD BARIK
|
2405008WL038894
|
Mr. PRAHALLAD BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960184
|
|
PRAHALAD BARIK
|
FEDERAL BANK(607165)
|
|
6
|
SORO
|
OR-05-008-005-001/19611
(SAJANPUR)
|
2405008000NRG24011120230332672
|
02/11/2023
|
Mr. PANDAB JENA
|
2405008WL038491
|
Mr. PANDAB JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960182
|
|
MR PANDAB JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-005-001/19620
(SAJANPUR)
|
2405008000NRG24011120230332673
|
02/11/2023
|
Mr. SADANANDA SIAL
|
2405008WL038491
|
Mr. SADANANDA SIAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960183
|
|
Mr. SADANANDA SIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-005-001/19622
(SAJANPUR)
|
2405008000NRG24011120230332674
|
02/11/2023
|
Mr. MADHUSUDAN DALAI
|
2405008WL038491
|
Mr. MADHUSUDAN DALAI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960181
|
|
MR MADHUSUDAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-005-001/19630
(SAJANPUR)
|
2405008000NRG24021120230334906
|
02/11/2023
|
MR MALAYA KUMAR MOHAKUD
|
2405008WL038894
|
MR MALAYA KUMAR MOHAKUD
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960217
|
|
MALAYA KUMAR MOHAKUD,S/O ISWAR MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-005-002/18866
(SAJANPUR)
|
2405008000NRG24291020230328140
|
02/11/2023
|
MR HEMANT MOHANTY
|
2405008WL037619
|
MR HEMANT MOHANTY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960216
|
|
HEMANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-005-002/18945
(SAJANPUR)
|
2405008000NRG24291020230328144
|
02/11/2023
|
UMAMANI BEJ
|
2405008WL037619
|
UMAMANI BEJ
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960218
|
|
UMAMANI BEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-005-002/19011
(SAJANPUR)
|
2405008000NRG24291020230328145
|
02/11/2023
|
MR. HAREKRUSHNA MOHANTY
|
2405008WL037619
|
MR. HAREKRUSHNA MOHANTY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960219
|
|
HAREKRUSHNA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-005-001/19573
(SAJANPUR)
|
2405008000NRG24021120230334900
|
02/11/2023
|
KSHETRAMANI KHILAR
|
2405008WL038894
|
KSHETRAMANI KHILAR
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960209
|
|
MS KSHETRAMANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-005-001/19581
(SAJANPUR)
|
2405008000NRG24021120230334902
|
02/11/2023
|
KUNAMANI BARIK
|
2405008WL038894
|
KUNAMANI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960194
|
|
MRS KUNAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-005-001/19587
(SAJANPUR)
|
2405008000NRG24021120230334903
|
02/11/2023
|
MAHENDRA DALEI
|
2405008WL038894
|
MAHENDRA DALEI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960191
|
|
MR MAHENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-005-001/19626
(SAJANPUR)
|
2405008000NRG24011120230332675
|
02/11/2023
|
POOJARANI BARIK
|
2405008WL038491
|
POOJARANI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7386960223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SORO
|
OR-05-008-005-001/19646
(SAJANPUR)
|
2405008000NRG24291020230328135
|
02/11/2023
|
Mrs. SULOCHANA BARIK
|
2405008WL037619
|
Mrs. SULOCHANA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960214
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-005-001/19646
(SAJANPUR)
|
2405008000NRG24291020230328134
|
02/11/2023
|
SURENDRA BARIK
|
2405008WL037619
|
SURENDRA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960204
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-005-001/19658
(SAJANPUR)
|
2405008000NRG24011120230332677
|
02/11/2023
|
BASUDEB SETHI
|
2405008WL038491
|
BASUDEB SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960179
|
|
SETHI BASUDEB
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-005-001/19661
(SAJANPUR)
|
2405008000NRG24011120230332678
|
02/11/2023
|
SANTILATA BARIK
|
2405008WL038491
|
SANTILATA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960198
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-005-001/19663
(SAJANPUR)
|
2405008000NRG24021120230334907
|
02/11/2023
|
MANORAMA BEHERA
|
2405008WL038894
|
MANORAMA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386960195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SORO
|
OR-05-008-005-002/18869
(SAJANPUR)
|
2405008000NRG24291020230328141
|
02/11/2023
|
SANKRSHAN BEJ
|
2405008WL037619
|
SANKRSHAN BEJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960206
|
|
MR SANKRSHAN BEJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-005-002/18869
(SAJANPUR)
|
2405008000NRG24291020230328142
|
02/11/2023
|
SATYABHAMA BEJ
|
2405008WL037619
|
SATYABHAMA BEJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960208
|
|
MRS SATYABHAMA BEJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-005-002/19039
(SAJANPUR)
|
2405008000NRG24291020230328146
|
02/11/2023
|
MAHESWAR BEJ
|
2405008WL037619
|
MAHESWAR BEJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960202
|
|
MAHESWAR BEJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-005-002/19039
(SAJANPUR)
|
2405008000NRG24291020230328147
|
02/11/2023
|
SUMITRA BEJ
|
2405008WL037619
|
SUMITRA BEJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960199
|
|
MRS SUMITRA BEJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-005-002/19124
(SAJANPUR)
|
2405008000NRG24011120230332680
|
02/11/2023
|
GOURANGA BEHERA
|
2405008WL038491
|
GOURANGA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960178
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-005-002/34502
(SAJANPUR)
|
2405008000NRG24011120230332682
|
02/11/2023
|
NAYANA BEHERA
|
2405008WL038491
|
NAYANA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960201
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-005-002/34666
(SAJANPUR)
|
2405008000NRG24021120230334909
|
02/11/2023
|
MAMATA SETHI
|
2405008WL038894
|
MAMATA SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960186
|
|
MRS MAMATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-005-002/34689
(SAJANPUR)
|
2405008000NRG24021120230334910
|
02/11/2023
|
UMAKANTA DAS
|
2405008WL038894
|
UMAKANTA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960213
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-005-002/34698
(SAJANPUR)
|
2405008000NRG24021120230334911
|
02/11/2023
|
ANUPAMA PANIGRAHI
|
2405008WL038894
|
ANUPAMA PANIGRAHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960221
|
|
ANUPAMA PANIGRAHI
|
BANK OF INDIA(508505)
|
|
31
|
SORO
|
OR-05-008-005-006/34548
(SAJANPUR)
|
2405008000NRG24021120230333696
|
02/11/2023
|
TULASI BEHERA
|
2405008WL038658
|
TULASI BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386960200
|
|
TULASI BEHERA
|
CANARA BANK(508532)
|
|
32
|
SORO
|
OR-05-008-005-007/34670
(SAJANPUR)
|
2405008000NRG24021120230334915
|
02/11/2023
|
PUSPALATA DAS
|
2405008WL038894
|
PUSPALATA DAS
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386960193
|
|
MRS PUSHPALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-005-008/19912
(SAJANPUR)
|
2405008000NRG24291020230328151
|
02/11/2023
|
AJAYA BARIK
|
2405008WL037619
|
AJAYA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960197
|
|
MR AJAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-005-008/19912
(SAJANPUR)
|
2405008000NRG24291020230328152
|
02/11/2023
|
Mrs. MANJULATA BARIK
|
2405008WL037619
|
Mrs. MANJULATA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960212
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-005-008/19927
(SAJANPUR)
|
2405008000NRG24011120230332699
|
02/11/2023
|
PRAPHULLA SANKHUA
|
2405008WL038491
|
PRAPHULLA SANKHUA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386960224
|
|
MR PRAPHULLA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-005-008/19927
(SAJANPUR)
|
2405008000NRG24011120230332700
|
02/11/2023
|
SARASWATI SANKHUA
|
2405008WL038491
|
SARASWATI SANKHUA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386960210
|
|
MS SARASWATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-005-008/34611
(SAJANPUR)
|
2405008000NRG24011120230332701
|
02/11/2023
|
JOGESH CHANDRA BARIK
|
2405008WL038491
|
JOGESH CHANDRA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386960187
|
|
MR JOGESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
38
|
SORO
|
OR-05-008-005-001/20148
(SAJANPUR)
|
2405008000NRG24291020230328137
|
02/11/2023
|
SUBASH CHANDRA BEHERA
|
2405008WL037619
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960196
|
|
MR SUBASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-005-002/34703
(SAJANPUR)
|
2405008000NRG24021120230334913
|
02/11/2023
|
KANCHANABALA PANDA
|
2405008WL038894
|
KANCHANABALA PANDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960190
|
|
MRS KANCHANBALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-005-002/34706
(SAJANPUR)
|
2405008000NRG24021120230334914
|
02/11/2023
|
KAUSHALYA BEHERA
|
2405008WL038894
|
KAUSHALYA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960207
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-005-006/19955
(SAJANPUR)
|
2405008000NRG24021120230333689
|
02/11/2023
|
BASANTI MISHRA
|
2405008WL038658
|
BASANTI MISHRA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386960225
|
|
MRS BASANTI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-005-006/20074
(SAJANPUR)
|
2405008000NRG24021120230333692
|
02/11/2023
|
Mr.MADHUSUDAN JENA
|
2405008WL038658
|
Mr.MADHUSUDAN JENA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386960226
|
|
MR MADHUSUDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SORO
|
OR-05-008-005-006/20087
(SAJANPUR)
|
2405008000NRG24021120230333694
|
02/11/2023
|
BASANTI JENA
|
2405008WL038658
|
BASANTI JENA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386960185
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
44
|
SORO
|
OR-05-008-005-006/20098
(SAJANPUR)
|
2405008000NRG24011120230332696
|
02/11/2023
|
DIPTIPRAVA MOHARANA
|
2405008WL038491
|
DIPTIPRAVA MOHARANA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960222
|
|
DIPTIPRAVA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-005-006/20106
(SAJANPUR)
|
2405008000NRG24021120230333695
|
02/11/2023
|
UMAKANTA JENA
|
2405008WL038658
|
UMAKANTA JENA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386960188
|
|
UMAKANT JENA
|
CANARA BANK(508532)
|
|
46
|
SORO
|
OR-05-008-005-006/34570
(SAJANPUR)
|
2405008000NRG24021120230333697
|
02/11/2023
|
Mrs. PARBATI BEHERA
|
2405008WL038658
|
Mrs. PARBATI BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386960211
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SORO
|
OR-05-008-005-006/34583
(SAJANPUR)
|
2405008000NRG24021120230333698
|
02/11/2023
|
Mr. PARAMANANDA SAHU
|
2405008WL038658
|
Mr. PARAMANANDA SAHU
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386960205
|
|
PARAMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SORO
|
OR-05-008-005-006/34583
(SAJANPUR)
|
2405008000NRG24021120230333699
|
02/11/2023
|
Mrs. SULOCHANA SAHU
|
2405008WL038658
|
Mrs. SULOCHANA SAHU
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386960203
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SORO
|
OR-05-008-005-008/19928
(SAJANPUR)
|
2405008000NRG24291020230328153
|
02/11/2023
|
ARUNA KUMAR BARIK
|
2405008WL037619
|
ARUNA KUMAR BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960189
|
|
MR ARUN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
50
|
SORO
|
OR-05-008-005-001/34604
(SAJANPUR)
|
2405008000NRG24291020230328138
|
02/11/2023
|
KABITA MOHAPATRA
|
2405008WL037619
|
KABITA MOHAPATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960176
|
|
MRS KABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SORO
|
OR-05-008-005-002/34502
(SAJANPUR)
|
2405008000NRG24011120230332683
|
02/11/2023
|
NARAYAN BEHERA
|
2405008WL038491
|
NARAYAN BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960175
|
|
NARAYAN PRASAD BEHERA
|
UCO BANK(607066)
|
|
52
|
SORO
|
OR-05-008-005-002/34701
(SAJANPUR)
|
2405008000NRG24021120230334912
|
02/11/2023
|
JYOTSNAMAYEE BARIK
|
2405008WL038894
|
JYOTSNAMAYEE BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960177
|
|
AJAY BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|