|
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
|
BHOGRAI
|
OR-05-005-012-002/49311
(SOHARIA)
|
2405005000NRG24150620230122797
|
15/06/2023
|
ASHOK KUMAR SAHOO
|
2405005WL006332
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147537
|
|
ASHOK KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-012-002/49311
(SOHARIA)
|
2405005000NRG24150620230122798
|
15/06/2023
|
SUMATI SAHOO
|
2405005WL006332
|
SUMATI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147523
|
|
MRS SUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-012-002/49417
(SOHARIA)
|
2405005000NRG24150620230122799
|
15/06/2023
|
NITYANANDA DAS
|
2405005WL006332
|
NITYANANDA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147535
|
|
NITYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-012-002/49417
(SOHARIA)
|
2405005000NRG24150620230122800
|
15/06/2023
|
sanjay kumar das
|
2405005WL006332
|
sanjay kumar das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147533
|
|
SANJAY KUMAR DAS
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-012-002/49418
(SOHARIA)
|
2405005000NRG24150620230122802
|
15/06/2023
|
BASANTA DAS
|
2405005WL006332
|
BASANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147534
|
|
BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-012-002/49476
(SOHARIA)
|
2405005000NRG24150620230122807
|
15/06/2023
|
bharat chandra das
|
2405005WL006332
|
bharat chandra das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147520
|
|
MR BHARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-012-002/49576
(SOHARIA)
|
2405005000NRG24150620230122808
|
15/06/2023
|
PANCHUGOPAL
|
2405005WL006332
|
PANCHUGOPAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147521
|
|
PANCHUGOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-012-002/49616
(SOHARIA)
|
2405005000NRG24150620230122809
|
15/06/2023
|
ANANTA ROUT
|
2405005WL006332
|
ANANTA ROUT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147542
|
|
ANANTA ROUT
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-012-002/49724
(SOHARIA)
|
2405005000NRG24150620230122818
|
15/06/2023
|
SUJAY
|
2405005WL006332
|
SUJAY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147531
|
|
MR SUJAY SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-012-002/49726
(SOHARIA)
|
2405005000NRG24150620230122822
|
15/06/2023
|
KUSHA
|
2405005WL006332
|
KUSHA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147541
|
|
MR KUSHA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-012-002/49750
(SOHARIA)
|
2405005000NRG24150620230122830
|
15/06/2023
|
PRABHAT
|
2405005WL006332
|
PRABHAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147522
|
|
MR PRABHAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-012-003/49742
(SOHARIA)
|
2405005000NRG24150620230122842
|
15/06/2023
|
PRIYA
|
2405005WL006332
|
PRIYA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147543
|
|
MR PRIYA RANJAN BEJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-012-003/49748
(SOHARIA)
|
2405005000NRG24150620230122846
|
15/06/2023
|
gunadhar
|
2405005WL006332
|
gunadhar
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147540
|
|
MR GUNADHAR BEJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-012-005/49628
(SOHARIA)
|
2405005000NRG24150620230122858
|
15/06/2023
|
SUKUMAR BEHERA
|
2405005WL006332
|
SUKUMAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147519
|
|
SUKUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-012-002/49650
(SOHARIA)
|
2405005000NRG24150620230122810
|
15/06/2023
|
SURESH
|
2405005WL006332
|
SURESH
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147545
|
|
MR SURESH DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-012-002/49712
(SOHARIA)
|
2405005000NRG24150620230122812
|
15/06/2023
|
BIKASH
|
2405005WL006332
|
BIKASH
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147538
|
|
BIKASH DHAMUDIA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOGRAI
|
OR-05-005-012-003/49754
(SOHARIA)
|
2405005000NRG24150620230122850
|
15/06/2023
|
BHARATI
|
2405005WL006332
|
BHARATI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147544
|
|
MS BHARATI BEJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-012-003/49769
(SOHARIA)
|
2405005000NRG24150620230122854
|
15/06/2023
|
das
|
2405005WL006332
|
das
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147532
|
|
BISHNUPADA DAS
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-012-005/49676
(SOHARIA)
|
2405005000NRG24150620230122859
|
15/06/2023
|
srimanta dey
|
2405005WL006332
|
srimanta dey
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147536
|
|
MR SHRIMANTA DEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-012-005/49783
(SOHARIA)
|
2405005000NRG24150620230122864
|
15/06/2023
|
GANGAMANI
|
2405005WL006332
|
GANGAMANI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147539
|
|
GANGAMANI DAS
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-012-005/49798
(SOHARIA)
|
2405005000NRG24150620230122867
|
15/06/2023
|
ARATI PRADHAN
|
2405005WL006332
|
ARATI PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147530
|
|
ARATI PRADHAN
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-012-005/49798
(SOHARIA)
|
2405005000NRG24150620230122866
|
15/06/2023
|
JAYANT PRADHAN
|
2405005WL006332
|
JAYANT PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147529
|
|
JAYANT PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-012-002/49271
(SOHARIA)
|
2405005000NRG24150620230122796
|
15/06/2023
|
PURNA CHANDRA SETHI
|
2405005WL006332
|
PURNA CHANDRA SETHI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147490
|
|
PURNA CHANDRA SETHI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-012-002/49420
(SOHARIA)
|
2405005000NRG24150620230122804
|
15/06/2023
|
SITARANI DAS
|
2405005WL006332
|
SITARANI DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147508
|
|
SITARANI DAS
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-012-002/49428
(SOHARIA)
|
2405005000NRG24150620230122805
|
15/06/2023
|
ASHOK KUMAR DEY
|
2405005WL006332
|
ASHOK KUMAR DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147524
|
|
ASHOK KUMAR DEY
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-012-002/49429
(SOHARIA)
|
2405005000NRG24150620230122806
|
15/06/2023
|
SAROJINI DAS
|
2405005WL006332
|
SAROJINI DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147510
|
|
SAROJINI DAS
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-012-002/49719
(SOHARIA)
|
2405005000NRG24150620230122813
|
15/06/2023
|
GOPAL
|
2405005WL006332
|
GOPAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147497
|
|
GOPAL DHAMUDIA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-012-002/49721
(SOHARIA)
|
2405005000NRG24150620230122815
|
15/06/2023
|
KASRTIK
|
2405005WL006332
|
KASRTIK
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147525
|
|
KARTICK SETHI
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-012-002/49721
(SOHARIA)
|
2405005000NRG24150620230122816
|
15/06/2023
|
MILLI
|
2405005WL006332
|
MILLI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147511
|
|
MILI SETHI
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-012-002/49722
(SOHARIA)
|
2405005000NRG24150620230122817
|
15/06/2023
|
BANCHANIDHI
|
2405005WL006332
|
BANCHANIDHI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147515
|
|
BANCHANIDHI SETHI
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-012-002/49724
(SOHARIA)
|
2405005000NRG24150620230122819
|
15/06/2023
|
MALATI
|
2405005WL006332
|
MALATI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147503
|
|
MALATI SETHI
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-012-002/49725
(SOHARIA)
|
2405005000NRG24150620230122820
|
15/06/2023
|
NAB
|
2405005WL006332
|
NAB
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147498
|
|
NABA KU SETHI
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-012-002/49725
(SOHARIA)
|
2405005000NRG24150620230122821
|
15/06/2023
|
SITARANI
|
2405005WL006332
|
SITARANI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147512
|
|
SITARANI SETHI
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-012-002/49726
(SOHARIA)
|
2405005000NRG24150620230122823
|
15/06/2023
|
SUCHITRA
|
2405005WL006332
|
SUCHITRA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147496
|
|
SUCHITRA SETHI
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-012-002/49728
(SOHARIA)
|
2405005000NRG24150620230122824
|
15/06/2023
|
ATUL
|
2405005WL006332
|
ATUL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147505
|
|
ATUL DHAMUDIA
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-012-002/49729
(SOHARIA)
|
2405005000NRG24150620230122825
|
15/06/2023
|
AMULYA
|
2405005WL006332
|
AMULYA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147504
|
|
AMULYA DHAMUDIA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-012-002/49730
(SOHARIA)
|
2405005000NRG24150620230122826
|
15/06/2023
|
DIBYAKRUSHNA
|
2405005WL006332
|
DIBYAKRUSHNA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147494
|
|
DIBYAKRUSHNA DAS
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-012-002/49731
(SOHARIA)
|
2405005000NRG24150620230122827
|
15/06/2023
|
ptarulla
|
2405005WL006332
|
ptarulla
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147507
|
|
PRAFULLA DHAMUDIA
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-012-002/49740
(SOHARIA)
|
2405005000NRG24150620230122828
|
15/06/2023
|
SHASTIPRIYA
|
2405005WL006332
|
SHASTIPRIYA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147488
|
|
SHASHTI PRIYA SETHI
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-012-002/49748
(SOHARIA)
|
2405005000NRG24150620230122829
|
15/06/2023
|
BAIDHAR
|
2405005WL006332
|
BAIDHAR
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147516
|
|
BAIDHAR MURMU
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-012-002/49764
(SOHARIA)
|
2405005000NRG24150620230122831
|
15/06/2023
|
BASANTI BARIK
|
2405005WL006332
|
BASANTI BARIK
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147506
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-012-002/49779
(SOHARIA)
|
2405005000NRG24150620230122832
|
15/06/2023
|
AMITA DAS
|
2405005WL006332
|
AMITA DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147527
|
|
AMITA DAS
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-012-002/49780
(SOHARIA)
|
2405005000NRG24150620230122833
|
15/06/2023
|
SRIKANTA
|
2405005WL006332
|
SRIKANTA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147513
|
|
SRIKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-012-003/49515
(SOHARIA)
|
2405005000NRG24150620230122836
|
15/06/2023
|
KALPANA
|
2405005WL006332
|
KALPANA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147546
|
|
KALPANA RANI BEJ
|
AXIS BANK(607153)
|
|
45
|
BHOGRAI
|
OR-05-005-012-003/49515
(SOHARIA)
|
2405005000NRG24150620230122834
|
15/06/2023
|
PARAMESWAR BEJ
|
2405005WL006332
|
PARAMESWAR BEJ
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147547
|
|
PARAMESWAR BEJ
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-012-003/49515
(SOHARIA)
|
2405005000NRG24150620230122835
|
15/06/2023
|
SANDHYARANI
|
2405005WL006332
|
SANDHYARANI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147509
|
|
SANDHYA RANI BEJ
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-012-003/49532
(SOHARIA)
|
2405005000NRG24150620230122837
|
15/06/2023
|
sabita
|
2405005WL006332
|
sabita
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147492
|
|
SABITA MOHANTY
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-012-003/49629
(SOHARIA)
|
2405005000NRG24150620230122840
|
15/06/2023
|
MALATI
|
2405005WL006332
|
MALATI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147493
|
|
MALATI BEJ
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-012-003/49629
(SOHARIA)
|
2405005000NRG24150620230122839
|
15/06/2023
|
SUDAM
|
2405005WL006332
|
SUDAM
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147548
|
|
SUDAM BEJ
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-012-003/49629
(SOHARIA)
|
2405005000NRG24150620230122841
|
15/06/2023
|
SUJATA
|
2405005WL006332
|
SUJATA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147500
|
|
MISS SUJATA BEJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGRAI
|
OR-05-005-012-003/49743
(SOHARIA)
|
2405005000NRG24150620230122843
|
15/06/2023
|
RANJITA
|
2405005WL006332
|
RANJITA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147499
|
|
RANJITA BEJ
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-012-003/49753
(SOHARIA)
|
2405005000NRG24150620230122847
|
15/06/2023
|
MAMATA GIRI
|
2405005WL006332
|
MAMATA GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147491
|
|
MAMATA GIRI
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-012-003/49755
(SOHARIA)
|
2405005000NRG24150620230122851
|
15/06/2023
|
HEMANTA
|
2405005WL006332
|
HEMANTA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147495
|
|
HEMANTA KUMAR GIRI
|
AXIS BANK(607153)
|
|
54
|
BHOGRAI
|
OR-05-005-012-003/49758
(SOHARIA)
|
2405005000NRG24150620230122852
|
15/06/2023
|
MAHESWAR
|
2405005WL006332
|
MAHESWAR
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147486
|
|
MR MAHESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOGRAI
|
OR-05-005-012-005/49376
(SOHARIA)
|
2405005000NRG24150620230122855
|
15/06/2023
|
SUBHASH PRADHAN
|
2405005WL006332
|
SUBHASH PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147514
|
|
SUBHASH PRADHAN
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-012-005/49392
(SOHARIA)
|
2405005000NRG24150620230122856
|
15/06/2023
|
ARJUN TRIPATHY
|
2405005WL006332
|
ARJUN TRIPATHY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147528
|
|
ARJUN TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHOGRAI
|
OR-05-005-012-005/49676
(SOHARIA)
|
2405005000NRG24150620230122860
|
15/06/2023
|
SITARANI DEY
|
2405005WL006332
|
SITARANI DEY
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
20/06/2023
|
|
2661147489
|
|
SITA RANI DEY
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-012-005/49732
(SOHARIA)
|
2405005000NRG24150620230122863
|
15/06/2023
|
shankar
|
2405005WL006332
|
shankar
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147526
|
|
MR SHANKAR NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOGRAI
|
OR-05-005-012-005/49784
(SOHARIA)
|
2405005000NRG24150620230122865
|
15/06/2023
|
GOPAL
|
2405005WL006332
|
GOPAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147487
|
|
MR GOPAL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGRAI
|
OR-05-005-012-005/49801
(SOHARIA)
|
2405005000NRG24150620230122868
|
15/06/2023
|
LAXMAN DAS
|
2405005WL006332
|
LAXMAN DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147502
|
|
LAXMAN DAS
|
UCO BANK(607066)
|
|
61
|
BHOGRAI
|
OR-05-005-012-005/49804
(SOHARIA)
|
2405005000NRG24150620230122871
|
15/06/2023
|
PARSURAM PRADHAN
|
2405005WL006332
|
PARSURAM PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147501
|
|
PARSURAM PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
62
|
BHOGRAI
|
OR-05-005-012-003/49538
(SOHARIA)
|
2405005000NRG24150620230122838
|
15/06/2023
|
RABINDRA MAHISAL
|
2405005WL006332
|
RABINDRA MAHISAL
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147518
|
|
RABINDRA MAHISAL
|
UCO BANK(607066)
|
|
63
|
BHOGRAI
|
OR-05-005-012-005/49802
(SOHARIA)
|
2405005000NRG24150620230122869
|
15/06/2023
|
ANIL SAHOO
|
2405005WL006332
|
ANIL SAHOO
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661147517
|
|
ANIL SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103569
|
103569
|
|
|
|
|
|
|
|