|
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
|
BAHANAGA
|
OR-05-007-012-005/11376
(ARUHABAD)
|
2405007000NRG24180420230007551
|
18/04/2023
|
Mr. DIBAKAR DAS
|
2405007WL000379
|
Mr. DIBAKAR DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135128
|
|
MR DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-005/11377
(ARUHABAD)
|
2405007000NRG24180420230007553
|
18/04/2023
|
HARAPRIYA DAS
|
2405007WL000379
|
HARAPRIYA DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135139
|
|
MRS HARAPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-005/11377
(ARUHABAD)
|
2405007000NRG24180420230007552
|
18/04/2023
|
Mr. BANSHIDHAR DAS
|
2405007WL000379
|
Mr. BANSHIDHAR DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135120
|
|
MR BANSHIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-005/14904
(ARUHABAD)
|
2405007000NRG24180420230007554
|
18/04/2023
|
PRAMILA SWAIN
|
2405007WL000379
|
PRAMILA SWAIN
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135148
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-005/28348
(ARUHABAD)
|
2405007000NRG24180420230007555
|
18/04/2023
|
Mr. GOURANGA JENA
|
2405007WL000379
|
Mr. GOURANGA JENA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135118
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-005/28358
(ARUHABAD)
|
2405007000NRG24180420230007557
|
18/04/2023
|
SRIKANTA SAHU
|
2405007WL000379
|
SRIKANTA SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135146
|
|
MR SRIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-005/28382
(ARUHABAD)
|
2405007000NRG24180420230007558
|
18/04/2023
|
GANGADHARA DAS
|
2405007WL000379
|
GANGADHARA DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135102
|
|
GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-005/28391
(ARUHABAD)
|
2405007000NRG24180420230007561
|
18/04/2023
|
BIKARTAN SAHU AND SUKANTI SAHU
|
2405007WL000379
|
BIKARTAN SAHU AND SUKANTI SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135114
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-005/28391
(ARUHABAD)
|
2405007000NRG24180420230007560
|
18/04/2023
|
MR.BIKARTAN SAHU
|
2405007WL000379
|
MR.BIKARTAN SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135113
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-005/28392
(ARUHABAD)
|
2405007000NRG24180420230007562
|
18/04/2023
|
Mr. DEBENDRA DAS
|
2405007WL000379
|
Mr. DEBENDRA DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135122
|
|
MR DEBENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-005/28393
(ARUHABAD)
|
2405007000NRG24180420230007564
|
18/04/2023
|
JAYANTI MOHANTY
|
2405007WL000379
|
JAYANTI MOHANTY
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135153
|
|
MRS JAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-005/28393
(ARUHABAD)
|
2405007000NRG24180420230007563
|
18/04/2023
|
Mr.JAGANNATH MOHANTY
|
2405007WL000379
|
Mr.JAGANNATH MOHANTY
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135123
|
|
JAGANNATH MOHANTY
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-012-005/31150
(ARUHABAD)
|
2405007000NRG24180420230007565
|
18/04/2023
|
SABITRI ACHARYA
|
2405007WL000379
|
SABITRI ACHARYA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135115
|
|
MS SABITRIACHARYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-005/31153
(ARUHABAD)
|
2405007000NRG24180420230007567
|
18/04/2023
|
MALATI DAS
|
2405007WL000379
|
MALATI DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135141
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-005/31153
(ARUHABAD)
|
2405007000NRG24180420230007566
|
18/04/2023
|
Mr. BHAGABAN DAS
|
2405007WL000379
|
Mr. BHAGABAN DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135116
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-012-005/31170
(ARUHABAD)
|
2405007000NRG24180420230007568
|
18/04/2023
|
Mr.MUKTIKANTA SAHU
|
2405007WL000379
|
Mr.MUKTIKANTA SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135124
|
|
MR MUKTIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-012-005/31214
(ARUHABAD)
|
2405007000NRG24180420230007570
|
18/04/2023
|
PANKAJINI ACHARYA
|
2405007WL000379
|
PANKAJINI ACHARYA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135151
|
|
MRS PANKAJINI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-012-005/31214
(ARUHABAD)
|
2405007000NRG24180420230007569
|
18/04/2023
|
RATNAKARA ACHARYA
|
2405007WL000379
|
RATNAKARA ACHARYA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135121
|
|
MR RATNAKARA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-012-005/32289
(ARUHABAD)
|
2405007000NRG24180420230007571
|
18/04/2023
|
AKSHAY DAS
|
2405007WL000379
|
AKSHAY DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135135
|
|
MR AKSHAY DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-012-005/32629
(ARUHABAD)
|
2405007000NRG24180420230007572
|
18/04/2023
|
Mr. MOHENDRA DAS
|
2405007WL000379
|
Mr. MOHENDRA DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135127
|
|
MR MOHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-012-005/33678
(ARUHABAD)
|
2405007000NRG24180420230007574
|
18/04/2023
|
UMESH CHANDRA DAS
|
2405007WL000379
|
UMESH CHANDRA DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135129
|
|
MR UMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-012-005/33703
(ARUHABAD)
|
2405007000NRG24180420230007576
|
18/04/2023
|
GOURNG DAS
|
2405007WL000379
|
GOURNG DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135131
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-012-005/33703
(ARUHABAD)
|
2405007000NRG24180420230007577
|
18/04/2023
|
Mrs. URMILA DAS
|
2405007WL000379
|
Mrs. URMILA DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135112
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-012-005/33705
(ARUHABAD)
|
2405007000NRG24180420230007578
|
18/04/2023
|
Mr. DIBAKAR SAHU
|
2405007WL000379
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135125
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-012-005/33705
(ARUHABAD)
|
2405007000NRG24180420230007579
|
18/04/2023
|
PRAMILA SAHOO
|
2405007WL000379
|
PRAMILA SAHOO
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135143
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-012-005/33710
(ARUHABAD)
|
2405007000NRG24180420230007580
|
18/04/2023
|
Mr.ANANTA ACHARYA
|
2405007WL000379
|
Mr.ANANTA ACHARYA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135130
|
|
MR ANANTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-012-005/33730
(ARUHABAD)
|
2405007000NRG24180420230007581
|
18/04/2023
|
Mrs. NABANITA PADHI
|
2405007WL000379
|
Mrs. NABANITA PADHI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135137
|
|
MRS NABANITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-012-005/33850
(ARUHABAD)
|
2405007000NRG24180420230007582
|
18/04/2023
|
Mr. LAMBODAR SAHU
|
2405007WL000379
|
Mr. LAMBODAR SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135132
|
|
MR LAMBODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-012-005/33850
(ARUHABAD)
|
2405007000NRG24180420230007583
|
18/04/2023
|
Mrs. GITANJALI SAHU
|
2405007WL000379
|
Mrs. GITANJALI SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135134
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-012-005/33890
(ARUHABAD)
|
2405007000NRG24180420230007584
|
18/04/2023
|
MANJULATA MANDAL
|
2405007WL000379
|
MANJULATA MANDAL
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135142
|
|
MRS MANJULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-012-005/33984
(ARUHABAD)
|
2405007000NRG24180420230007585
|
18/04/2023
|
SUDHAKAR ACHARYA
|
2405007WL000379
|
SUDHAKAR ACHARYA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135104
|
|
MR SUDHAKAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-012-005/38156
(ARUHABAD)
|
2405007000NRG24180420230007588
|
18/04/2023
|
MANDAKINI SAHU
|
2405007WL000379
|
MANDAKINI SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135133
|
|
MRS MANDAKINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-012-005/38171
(ARUHABAD)
|
2405007000NRG24180420230007589
|
18/04/2023
|
RAMES SAHU
|
2405007WL000379
|
RAMES SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135140
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-012-005/38180
(ARUHABAD)
|
2405007000NRG24180420230007591
|
18/04/2023
|
Mrs. RANJITA RATHA
|
2405007WL000379
|
Mrs. RANJITA RATHA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135150
|
|
MRS RANJITA RATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-012-005/38391
(ARUHABAD)
|
2405007000NRG24180420230007596
|
18/04/2023
|
AJAYA MOHANTY
|
2405007WL000379
|
AJAYA MOHANTY
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135138
|
|
MR AJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-012-005/38496
(ARUHABAD)
|
2405007000NRG24180420230007597
|
18/04/2023
|
BHAGYABATI MOHANTY
|
2405007WL000379
|
BHAGYABATI MOHANTY
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135145
|
|
MRS BHAGYABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-012-005/38676
(ARUHABAD)
|
2405007000NRG24180420230007598
|
18/04/2023
|
SUNANDA ACHARYA
|
2405007WL000379
|
SUNANDA ACHARYA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135117
|
|
MRS SUNANDA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-012-005/388611
(ARUHABAD)
|
2405007000NRG24180420230007601
|
18/04/2023
|
Mrs PRAMILA DAS
|
2405007WL000379
|
Mrs PRAMILA DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135144
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
39
|
BAHANAGA
|
OR-05-007-012-005/388625
(ARUHABAD)
|
2405007000NRG24180420230007602
|
18/04/2023
|
PARBATI SAHU
|
2405007WL000379
|
PARBATI SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135136
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-012-005/388815
(ARUHABAD)
|
2405007000NRG24180420230007604
|
18/04/2023
|
MINATI DAS
|
2405007WL000379
|
MINATI DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135154
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-012-005/388819
(ARUHABAD)
|
2405007000NRG24180420230007605
|
18/04/2023
|
TRUPTIMAYEE ACHARYA
|
2405007WL000379
|
TRUPTIMAYEE ACHARYA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135147
|
|
MRS TRUPTIMAYEE ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-012-005/388820
(ARUHABAD)
|
2405007000NRG24180420230007606
|
18/04/2023
|
RAKESH KUMAR DAS
|
2405007WL000379
|
RAKESH KUMAR DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135155
|
|
MR RAKESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-012-005/388821
(ARUHABAD)
|
2405007000NRG24180420230007607
|
18/04/2023
|
SATYABHAMA DAS
|
2405007WL000379
|
SATYABHAMA DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135152
|
|
MRS SATYABHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
44
|
BAHANAGA
|
OR-05-007-012-005/28348
(ARUHABAD)
|
2405007000NRG24180420230007556
|
18/04/2023
|
DEBAKI JENA
|
2405007WL000379
|
DEBAKI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135119
|
|
DEBAKI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
45
|
BAHANAGA
|
OR-05-007-012-005/38156
(ARUHABAD)
|
2405007000NRG24180420230007587
|
18/04/2023
|
PRAFULLA SAHU
|
2405007WL000379
|
PRAFULLA SAHU
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135126
|
|
MR PRAFULLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHANAGA
|
OR-05-007-012-005/38338
(ARUHABAD)
|
2405007000NRG24180420230007592
|
18/04/2023
|
RABINDRA DAS
|
2405007WL000379
|
RABINDRA DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135103
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHANAGA
|
OR-05-007-012-005/38339
(ARUHABAD)
|
2405007000NRG24180420230007593
|
18/04/2023
|
KSHIT KUMAR ACHARYA
|
2405007WL000379
|
KSHIT KUMAR ACHARYA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135111
|
|
KSHITISH KUMAR ACHARYA
|
AXIS BANK(607153)
|
|
48
|
BAHANAGA
|
OR-05-007-012-005/388610
(ARUHABAD)
|
2405007000NRG24180420230007600
|
18/04/2023
|
MINATI ARCHARY
|
2405007WL000379
|
MINATI ARCHARY
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135149
|
|
MRS MINATI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
49
|
BAHANAGA
|
OR-05-007-012-005/28382
(ARUHABAD)
|
2405007000NRG24180420230007559
|
18/04/2023
|
SATYABHAMA DAS
|
2405007WL000379
|
SATYABHAMA DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135109
|
|
SATYABHAMA DAS
|
UCO BANK(607066)
|
|
50
|
BAHANAGA
|
OR-05-007-012-005/33616
(ARUHABAD)
|
2405007000NRG24180420230007573
|
18/04/2023
|
GOPAL DAS
|
2405007WL000379
|
GOPAL DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135106
|
|
GOPAL DAS
|
UCO BANK(607066)
|
|
51
|
BAHANAGA
|
OR-05-007-012-005/33984
(ARUHABAD)
|
2405007000NRG24180420230007586
|
18/04/2023
|
RANJITA ACHARYA
|
2405007WL000379
|
RANJITA ACHARYA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135110
|
|
MRS RANJITA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-012-005/38340
(ARUHABAD)
|
2405007000NRG24180420230007594
|
18/04/2023
|
SRIMATI SABITA DAS
|
2405007WL000379
|
SRIMATI SABITA DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135105
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
53
|
BAHANAGA
|
OR-05-007-012-005/38704
(ARUHABAD)
|
2405007000NRG24180420230007599
|
18/04/2023
|
SRI RAMACHNADRA DAS
|
2405007WL000379
|
SRI RAMACHNADRA DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135108
|
|
SRIRAM CHANDRA DAS
|
UCO BANK(607066)
|
|
54
|
BAHANAGA
|
OR-05-007-012-005/388814
(ARUHABAD)
|
2405007000NRG24180420230007603
|
18/04/2023
|
MALATILATA MOHANTY
|
2405007WL000379
|
MALATILATA MOHANTY
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399135107
|
|
MALATI LATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|