|
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-05-004-006-002/22938
(BANIADIHA)
|
2405004000NRG24291120230377301
|
29/11/2023
|
ANUKUL SANTRA
|
2405004WL047758
|
ANUKUL SANTRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282050
|
|
ANUKUL SANTARA
|
BANK OF BARODA(606985)
|
|
2
|
BALIAPAL
|
OR-05-004-006-002/98884-A
(BANIADIHA)
|
2405004000NRG24291120230377336
|
29/11/2023
|
GOPAL KRUSHNA JENA
|
2405004WL047758
|
GOPAL KRUSHNA JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282048
|
|
GOPAL KRUSHNA JENA
|
BANK OF BARODA(606985)
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/98907
(BANIADIHA)
|
2405004000NRG24291120230377339
|
29/11/2023
|
GIRIJA SANKAR MOHANTY
|
2405004WL047758
|
GIRIJA SANKAR MOHANTY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282051
|
|
GIRIJA SANKAR MOHANTY
|
CANARA BANK(508532)
|
|
4
|
BALIAPAL
|
OR-05-004-006-002/98909
(BANIADIHA)
|
2405004000NRG24291120230377340
|
29/11/2023
|
BINANDA MOHANTY
|
2405004WL047758
|
BINANDA MOHANTY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282049
|
|
BINANDA MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-006-002/358973762
(BANIADIHA)
|
2405004000NRG24291120230377310
|
29/11/2023
|
BHANUMATI PAL
|
2405004WL047758
|
BHANUMATI PAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282000
|
|
MRS BHANUMATI PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-006-002/385973955
(BANIADIHA)
|
2405004000NRG24291120230377323
|
29/11/2023
|
UTTAM KUMAR NAYAK
|
2405004WL047758
|
UTTAM KUMAR NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282053
|
|
MR UTTAM KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-006-002/98883
(BANIADIHA)
|
2405004000NRG24291120230377334
|
29/11/2023
|
KISHORE SANTRA
|
2405004WL047758
|
KISHORE SANTRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282052
|
|
KISHOR SANTARA
|
BANK OF BARODA(606985)
|
|
8
|
BALIAPAL
|
OR-05-004-006-002/98884
(BANIADIHA)
|
2405004000NRG24291120230377335
|
29/11/2023
|
ANNAPURNA JENA
|
2405004WL047758
|
ANNAPURNA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282054
|
|
ANNAPURNA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-006-002/22883-A
(BANIADIHA)
|
2405004000NRG24291120230377290
|
29/11/2023
|
SAHADEV JENA
|
2405004WL047758
|
SAHADEV JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282001
|
|
MR SAHADEV JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-006-002/22885
(BANIADIHA)
|
2405004000NRG24291120230377291
|
29/11/2023
|
SANJAY NAYAK
|
2405004WL047758
|
SANJAY NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282056
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-006-002/358973502
(BANIADIHA)
|
2405004000NRG24291120230377306
|
29/11/2023
|
RANJAN HATEI
|
2405004WL047758
|
RANJAN HATEI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282055
|
|
RANJAN HATEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-006-002/385973877
(BANIADIHA)
|
2405004000NRG24291120230377313
|
29/11/2023
|
SAROJ SAMANTA
|
2405004WL047758
|
SAROJ SAMANTA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282057
|
|
SAROJ KUMAR SAMANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-006-002/22872
(BANIADIHA)
|
2405004000NRG24291120230377286
|
29/11/2023
|
KUSHA BEHERA
|
2405004WL047758
|
KUSHA BEHERA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282043
|
|
KUSHA BEHERA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-006-002/22880
(BANIADIHA)
|
2405004000NRG24291120230377287
|
29/11/2023
|
RAJKISHORE JENA
|
2405004WL047758
|
RAJKISHORE JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282021
|
|
RAJKISHORE JENA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-006-002/22881
(BANIADIHA)
|
2405004000NRG24291120230377288
|
29/11/2023
|
PUSPALATA JENA
|
2405004WL047758
|
PUSPALATA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282012
|
|
PUSPALATA JENA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-006-002/22882
(BANIADIHA)
|
2405004000NRG24291120230377289
|
29/11/2023
|
MUKULA JENA
|
2405004WL047758
|
MUKULA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282017
|
|
SUCHARUBALA JENA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-006-002/22885
(BANIADIHA)
|
2405004000NRG24291120230377292
|
29/11/2023
|
PABITRA NAYAK
|
2405004WL047758
|
PABITRA NAYAK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282040
|
|
PABITRA NAYAK
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-006-002/22898
(BANIADIHA)
|
2405004000NRG24291120230377294
|
29/11/2023
|
CHANDRA KANTA SANTRA
|
2405004WL047758
|
CHANDRA KANTA SANTRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282033
|
|
CHANDRA KANTA SANTARA
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-006-002/22901
(BANIADIHA)
|
2405004000NRG24291120230377295
|
29/11/2023
|
SURATHA SANTARA
|
2405004WL047758
|
SURATHA SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282028
|
|
SURATH SANTARA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-006-002/22917
(BANIADIHA)
|
2405004000NRG24291120230377296
|
29/11/2023
|
DIPAK PARIDA
|
2405004WL047758
|
DIPAK PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282026
|
|
DEEPAK PARIDA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-006-002/22929
(BANIADIHA)
|
2405004000NRG24291120230377297
|
29/11/2023
|
GOUTTAM SANTARA
|
2405004WL047758
|
GOUTTAM SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282015
|
|
UTTAMA SANTARA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-006-002/22933
(BANIADIHA)
|
2405004000NRG24291120230377298
|
29/11/2023
|
BARENDRA SANTARA
|
2405004WL047758
|
BARENDRA SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282014
|
|
BARENDRA SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALIAPAL
|
OR-05-004-006-002/22934
(BANIADIHA)
|
2405004000NRG24291120230377299
|
29/11/2023
|
UMAKANTA SANTARA
|
2405004WL047758
|
UMAKANTA SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282007
|
|
UMAKANTA SANTARA
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-006-002/22934
(BANIADIHA)
|
2405004000NRG24291120230377300
|
29/11/2023
|
UMAKANTA SANTARA
|
2405004WL047758
|
UMAKANTA SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282008
|
|
KALPANA SANTARA
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-006-002/22939
(BANIADIHA)
|
2405004000NRG24291120230377302
|
29/11/2023
|
BIJAY SANTARA
|
2405004WL047758
|
BIJAY SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282003
|
|
BIJAY SANTRA
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-006-002/22945
(BANIADIHA)
|
2405004000NRG24291120230377303
|
29/11/2023
|
SRIPATI HATEI
|
2405004WL047758
|
SRIPATI HATEI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282013
|
|
SRIPATI HATEI
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-006-002/22946
(BANIADIHA)
|
2405004000NRG24291120230377304
|
29/11/2023
|
PASUPATI HATEI
|
2405004WL047758
|
PASUPATI HATEI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282005
|
|
PASUPATI HATEI
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-006-002/22966
(BANIADIHA)
|
2405004000NRG24291120230377305
|
29/11/2023
|
ANIL MOHANTY
|
2405004WL047758
|
ANIL MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282004
|
|
ANIL MOHANTY
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-006-002/358973517
(BANIADIHA)
|
2405004000NRG24291120230377307
|
29/11/2023
|
RABINDRA KU. SANTARA
|
2405004WL047758
|
RABINDRA KU. SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282020
|
|
RABINDRA SANTRA
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-006-002/358973677
(BANIADIHA)
|
2405004000NRG24291120230377308
|
29/11/2023
|
MAMATA DAS
|
2405004WL047758
|
MAMATA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282002
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-006-002/358973681
(BANIADIHA)
|
2405004000NRG24291120230377309
|
29/11/2023
|
MANTU CHARAN MOHANTY
|
2405004WL047758
|
MANTU CHARAN MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282010
|
|
MR MANTU CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIAPAL
|
OR-05-004-006-002/385973874
(BANIADIHA)
|
2405004000NRG24291120230377312
|
29/11/2023
|
KAMINI BALA MOHANTY
|
2405004WL047758
|
KAMINI BALA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282023
|
|
KAMINIBALA MOHANTY
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-006-002/385973901
(BANIADIHA)
|
2405004000NRG24291120230377314
|
29/11/2023
|
JAGANNATH MOHANTY
|
2405004WL047758
|
JAGANNATH MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282031
|
|
JAGANNATH MOHANTY
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-006-002/385973919
(BANIADIHA)
|
2405004000NRG24291120230377315
|
29/11/2023
|
PRATIMA JENA
|
2405004WL047758
|
PRATIMA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282046
|
|
PRATIMA JENA
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-006-002/385973921
(BANIADIHA)
|
2405004000NRG24291120230377316
|
29/11/2023
|
ANURADHA JENA
|
2405004WL047758
|
ANURADHA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282045
|
|
MRS ANURADHA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIAPAL
|
OR-05-004-006-002/385973926
(BANIADIHA)
|
2405004000NRG24291120230377317
|
29/11/2023
|
BRAJAKISHORE JENA
|
2405004WL047758
|
BRAJAKISHORE JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282030
|
|
BRAJA KISHOR JENA
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-006-002/385973927
(BANIADIHA)
|
2405004000NRG24291120230377318
|
29/11/2023
|
NAMITA MOHANTY
|
2405004WL047758
|
NAMITA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282034
|
|
NAMITA MOHANTY
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-006-002/385973937
(BANIADIHA)
|
2405004000NRG24291120230377320
|
29/11/2023
|
PREMANANDA DAS
|
2405004WL047758
|
PREMANANDA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282009
|
|
PREMANANDA DAS
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-006-002/385973940
(BANIADIHA)
|
2405004000NRG24291120230377321
|
29/11/2023
|
SURYAKANTA HATEI
|
2405004WL047758
|
SURYAKANTA HATEI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282025
|
|
SURJYAKANTA HATEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
BALIAPAL
|
OR-05-004-006-002/385973941
(BANIADIHA)
|
2405004000NRG24291120230377322
|
29/11/2023
|
GITARANI SANTARA
|
2405004WL047758
|
GITARANI SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282019
|
|
GITARANI SANTARA
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-006-002/385973956
(BANIADIHA)
|
2405004000NRG24291120230377324
|
29/11/2023
|
KABITA JENA
|
2405004WL047758
|
KABITA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282042
|
|
KABITA JENA
|
BANK OF BARODA(606985)
|
|
42
|
BALIAPAL
|
OR-05-004-006-002/385973957
(BANIADIHA)
|
2405004000NRG24291120230377325
|
29/11/2023
|
BASUMATI JENA
|
2405004WL047758
|
BASUMATI JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282039
|
|
BASUMATI JENA
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-006-002/385973958
(BANIADIHA)
|
2405004000NRG24291120230377326
|
29/11/2023
|
SULACHANA NAYAK
|
2405004WL047758
|
SULACHANA NAYAK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282024
|
|
SULACHANA NAYAK
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-006-002/385973959
(BANIADIHA)
|
2405004000NRG24291120230377327
|
29/11/2023
|
ANJANA HATEI
|
2405004WL047758
|
ANJANA HATEI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282036
|
|
ANJANA HATEI
|
BANK OF BARODA(606985)
|
|
45
|
BALIAPAL
|
OR-05-004-006-002/385973960
(BANIADIHA)
|
2405004000NRG24291120230377328
|
29/11/2023
|
DEEPAK SANTARA
|
2405004WL047758
|
DEEPAK SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282029
|
|
DIPAK KUMAR SANTARA
|
UCO BANK(607066)
|
|
46
|
BALIAPAL
|
OR-05-004-006-002/385973961
(BANIADIHA)
|
2405004000NRG24291120230377329
|
29/11/2023
|
SAROJ SANTARA
|
2405004WL047758
|
SAROJ SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282041
|
|
SAROJ KUMAR SANTARA
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-006-002/385973962
(BANIADIHA)
|
2405004000NRG24291120230377330
|
29/11/2023
|
MANOJ KUMAR SANTRA
|
2405004WL047758
|
MANOJ KUMAR SANTRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282044
|
|
MANOJ KUMAR SANTARA
|
BANK OF BARODA(606985)
|
|
48
|
BALIAPAL
|
OR-05-004-006-002/98824
(BANIADIHA)
|
2405004000NRG24291120230377331
|
29/11/2023
|
ARUN MOHANTY
|
2405004WL047758
|
ARUN MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282018
|
|
ARUN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
49
|
BALIAPAL
|
OR-05-004-006-002/98876
(BANIADIHA)
|
2405004000NRG24291120230377332
|
29/11/2023
|
BASUDEB MOHANTY
|
2405004WL047758
|
BASUDEB MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282011
|
|
BASUDEB MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BALIAPAL
|
OR-05-004-006-002/98880
(BANIADIHA)
|
2405004000NRG24291120230377333
|
29/11/2023
|
SUSANTA MOHANTY
|
2405004WL047758
|
SUSANTA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282016
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
51
|
BALIAPAL
|
OR-05-004-006-002/98896
(BANIADIHA)
|
2405004000NRG24291120230377337
|
29/11/2023
|
SAKUNTALA SAMANTA
|
2405004WL047758
|
SAKUNTALA SAMANTA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282037
|
|
SAKUNTALA SAMANTA
|
UCO BANK(607066)
|
|
52
|
BALIAPAL
|
OR-05-004-006-002/98903
(BANIADIHA)
|
2405004000NRG24291120230377338
|
29/11/2023
|
ANANDA MOHANTY
|
2405004WL047758
|
ANANDA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282032
|
|
ANANDA MOHANTY
|
UCO BANK(607066)
|
|
53
|
BALIAPAL
|
OR-05-004-006-004/22809
(BANIADIHA)
|
2405004000NRG24291120230377341
|
29/11/2023
|
BINOD BIHARI DAS
|
2405004WL047758
|
BINOD BIHARI DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282006
|
|
BINOD BIHARI DAS
|
UCO BANK(607066)
|
|
54
|
BALIAPAL
|
OR-05-004-006-004/385973827
(BANIADIHA)
|
2405004000NRG24291120230377342
|
29/11/2023
|
NAKULANANDA DAS
|
2405004WL047758
|
NAKULANANDA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282038
|
|
MR NAKULANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALIAPAL
|
OR-05-004-006-004/385973837
(BANIADIHA)
|
2405004000NRG24291120230377343
|
29/11/2023
|
BIRENDRA HATAI
|
2405004WL047758
|
BIRENDRA HATAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282022
|
|
BIRENDRA HATAI
|
UCO BANK(607066)
|
|
56
|
BALIAPAL
|
OR-05-004-006-004/57440
(BANIADIHA)
|
2405004000NRG24291120230377344
|
29/11/2023
|
GITANJALI SAMANTA
|
2405004WL047758
|
GITANJALI SAMANTA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107282035
|
|
GITANJALI SAMANTA
|
BANK OF BARODA(606985)
|
|
57
|
BALIAPAL
|
OR-05-004-006-004/73481
(BANIADIHA)
|
2405004000NRG24291120230377345
|
29/11/2023
|
ANANDA KU DAS
|
2405004WL047758
|
ANANDA KU DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282027
|
|
ANANDA KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
58
|
BALIAPAL
|
OR-05-004-006-002/12128
(BANIADIHA)
|
2405004000NRG24291120230377285
|
29/11/2023
|
TAPAS KUMAR PANDA
|
2405004WL047758
|
TAPAS KUMAR PANDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107282047
|
|
TAPAS KUMAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|