|
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
|
BEGUNIA
|
OR-23-006-009-009/9604
(Begunia)
|
2423006000NRG24110920230194760
|
11/09/2023
|
UMAKANTA PATRA
|
2423006WL011820
|
UMAKANTA PATRA
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253534600
|
|
UMAKANTA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-005-001/107
(Haja)
|
2423006000NRG24110920230194059
|
11/09/2023
|
Shri Papu Palai
|
2423006WL011651
|
Shri Papu Palai
|
00354
|
PUNB0737300
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253534601
|
|
PAPU PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEGUNIA
|
OR-23-006-005-002/274744
(Haja)
|
2423006000NRG24110920230194084
|
11/09/2023
|
Mr Jaladhar Badajena
|
2423006WL011652
|
Mr Jaladhar Badajena
|
00354
|
PUNB0737300
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253534580
|
|
JALADHAR BADAJENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-005-002/274840
(Haja)
|
2423006000NRG24110920230194088
|
11/09/2023
|
MANAS RANJAN BEHERA
|
2423006WL011652
|
MANAS RANJAN BEHERA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253534577
|
|
MANAS RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-005-001/107
(Haja)
|
2423006000NRG24110920230194058
|
11/09/2023
|
Mrs. BASANTI PALAI
|
2423006WL011651
|
Mrs. BASANTI PALAI
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534569
|
|
MRS BASANTI PALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-005-001/121
(Haja)
|
2423006000NRG24110920230194060
|
11/09/2023
|
Mrs . Pramodini Rautaray
|
2423006WL011651
|
Mrs . Pramodini Rautaray
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534559
|
|
MRS PRAMODINI RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-005-001/121
(Haja)
|
2423006000NRG24110920230194061
|
11/09/2023
|
Mrs . Subhasmita Rautaray
|
2423006WL011651
|
Mrs . Subhasmita Rautaray
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253534568
|
|
Miss. SUBHASMITA RAUTARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEGUNIA
|
OR-23-006-005-002/274655
(Haja)
|
2423006000NRG24110920230194082
|
11/09/2023
|
Mrs. GITANJALI PATTASANI
|
2423006WL011652
|
Mrs. GITANJALI PATTASANI
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534566
|
|
MRS GITANJALI PATTASANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-005-002/274655
(Haja)
|
2423006000NRG24110920230194081
|
11/09/2023
|
RANAJITA PATASANI
|
2423006WL011652
|
RANAJITA PATASANI
|
00415
|
SBIN0009631
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7253534556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-005-002/274734
(Haja)
|
2423006000NRG24110920230194083
|
11/09/2023
|
Mrs Kanak Nayak
|
2423006WL011652
|
Mrs Kanak Nayak
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534571
|
|
MRS KANAK DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-005-002/274744
(Haja)
|
2423006000NRG24110920230194085
|
11/09/2023
|
Tara Prasad Badajena
|
2423006WL011652
|
Tara Prasad Badajena
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253534570
|
|
TARA PRASAD BADAJENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEGUNIA
|
OR-23-006-005-002/274807
(Haja)
|
2423006000NRG24110920230194087
|
11/09/2023
|
Mrs .MAMATA DAS
|
2423006WL011652
|
Mrs .MAMATA DAS
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534561
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-005-002/274843
(Haja)
|
2423006000NRG24110920230194089
|
11/09/2023
|
Mr. PRASANTA KUMAR MAHARANA
|
2423006WL011652
|
Mr. PRASANTA KUMAR MAHARANA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253534554
|
|
PRASANTA KUMAR MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEGUNIA
|
OR-23-006-005-002/442
(Haja)
|
2423006000NRG24110920230194091
|
11/09/2023
|
SNEHALATA BALIARSINGH
|
2423006WL011652
|
SNEHALATA BALIARSINGH
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253534596
|
|
SNEHALATA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEGUNIA
|
OR-23-006-005-002/443
(Haja)
|
2423006000NRG24110920230194093
|
11/09/2023
|
Mrs SIPRA PAIKARAY
|
2423006WL011652
|
Mrs SIPRA PAIKARAY
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534578
|
|
MRS SIPRA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-005-002/479
(Haja)
|
2423006000NRG24110920230194094
|
11/09/2023
|
BHASKAR BHOL
|
2423006WL011652
|
BHASKAR BHOL
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534598
|
|
MR BHASKAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-005-002/479
(Haja)
|
2423006000NRG24110920230194095
|
11/09/2023
|
PUSPALATA BHOLA
|
2423006WL011652
|
PUSPALATA BHOLA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534562
|
|
MRS PUSPALATA BHOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-005-002/517
(Haja)
|
2423006000NRG24110920230194096
|
11/09/2023
|
Mr. SULEKH PAIKARAY
|
2423006WL011652
|
Mr. SULEKH PAIKARAY
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534586
|
|
MR SULEKH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-005-002/534
(Haja)
|
2423006000NRG24110920230194098
|
11/09/2023
|
LIPA BADAJENA
|
2423006WL011652
|
LIPA BADAJENA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534575
|
|
MISS LIPA BADAJENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-005-002/534
(Haja)
|
2423006000NRG24110920230194099
|
11/09/2023
|
Shri SANTOSH KUMAR BADAJENA
|
2423006WL011652
|
Shri SANTOSH KUMAR BADAJENA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534558
|
|
SHRI SANTOSH KUMAR BADAJENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-005-002/534
(Haja)
|
2423006000NRG24110920230194097
|
11/09/2023
|
URMILA BADAJENA
|
2423006WL011652
|
URMILA BADAJENA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534563
|
|
MRS URMILA BADAJENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-005-002/560
(Haja)
|
2423006000NRG24110920230194100
|
11/09/2023
|
Mr. SANTOSH KUMAR SAHOO
|
2423006WL011652
|
Mr. SANTOSH KUMAR SAHOO
|
00415
|
SBIN0009631
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253534557
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-005-002/574
(Haja)
|
2423006000NRG24110920230194101
|
11/09/2023
|
Mrs. SAILABALA BEHERA
|
2423006WL011652
|
Mrs. SAILABALA BEHERA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534587
|
|
MRS SAILABALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-005-002/577
(Haja)
|
2423006000NRG24110920230194102
|
11/09/2023
|
Mr. AKHIL CHHUALASINHA
|
2423006WL011652
|
Mr. AKHIL CHHUALASINHA
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534555
|
|
MR AKHIL CHHUALASINHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-005-002/616
(Haja)
|
2423006000NRG24110920230194103
|
11/09/2023
|
Mr. PURNA CHANDRA SAHOO
|
2423006WL011652
|
Mr. PURNA CHANDRA SAHOO
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534572
|
|
MR PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUNIA
|
OR-23-006-005-002/616
(Haja)
|
2423006000NRG24110920230194104
|
11/09/2023
|
SUMITRA SAHOO
|
2423006WL011652
|
SUMITRA SAHOO
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534582
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-005-002/688
(Haja)
|
2423006000NRG24110920230194106
|
11/09/2023
|
RAJKISHORA SAMANTARAY
|
2423006WL011652
|
RAJKISHORA SAMANTARAY
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534597
|
|
MR RAJKISHORA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-005-002/734
(Haja)
|
2423006000NRG24110920230194108
|
11/09/2023
|
Mr MANOJ KUMAR BALIARSINGH
|
2423006WL011652
|
Mr MANOJ KUMAR BALIARSINGH
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534573
|
|
MR MANOJ KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-005-003/274561
(Haja)
|
2423006000NRG24110920230194062
|
11/09/2023
|
BANAMALI PRADHAN
|
2423006WL011651
|
BANAMALI PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534565
|
|
MR BANAMALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUNIA
|
OR-23-006-005-003/274561
(Haja)
|
2423006000NRG24110920230194063
|
11/09/2023
|
Mrs. MITU PRADHAN
|
2423006WL011651
|
Mrs. MITU PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534574
|
|
MRS MITU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUNIA
|
OR-23-006-005-003/823
(Haja)
|
2423006000NRG24110920230194066
|
11/09/2023
|
KAILAS SUBUDHI
|
2423006WL011651
|
KAILAS SUBUDHI
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534560
|
|
MR KAILAS SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUNIA
|
OR-23-006-005-003/842
(Haja)
|
2423006000NRG24110920230194067
|
11/09/2023
|
Mrs Golap Routaray
|
2423006WL011651
|
Mrs Golap Routaray
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534576
|
|
MRS GOLAP ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-005-003/881
(Haja)
|
2423006000NRG24110920230194068
|
11/09/2023
|
Mr . Balakrushna Sahu
|
2423006WL011651
|
Mr . Balakrushna Sahu
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534584
|
|
MR BALAKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUNIA
|
OR-23-006-005-003/958
(Haja)
|
2423006000NRG24110920230194073
|
11/09/2023
|
Mrs Saudamini Behera
|
2423006WL011651
|
Mrs Saudamini Behera
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534567
|
|
MRS SAUDAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUNIA
|
OR-23-006-005-003/971
(Haja)
|
2423006000NRG24110920230194075
|
11/09/2023
|
MR ANANDA PRADHAN
|
2423006WL011651
|
MR ANANDA PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534585
|
|
MR ANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-005-003/971
(Haja)
|
2423006000NRG24110920230194076
|
11/09/2023
|
Mrs SARAJU PRADHAN
|
2423006WL011651
|
Mrs SARAJU PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534583
|
|
MRS SARAJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUNIA
|
OR-23-006-005-003/993
(Haja)
|
2423006000NRG24110920230194077
|
11/09/2023
|
Mr. PHAKIR SAHU
|
2423006WL011651
|
Mr. PHAKIR SAHU
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253534602
|
|
FAKIR CHARANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BEGUNIA
|
OR-23-006-005-003/993
(Haja)
|
2423006000NRG24110920230194078
|
11/09/2023
|
Mrs. KUNI SAHOO
|
2423006WL011651
|
Mrs. KUNI SAHOO
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253534564
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
39
|
BEGUNIA
|
OR-23-006-009-004/27882
(Begunia)
|
2423006000NRG24110920230194739
|
11/09/2023
|
Raghunath Sahoo
|
2423006WL011820
|
Raghunath Sahoo
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534579
|
|
RAGHUNATH SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
40
|
BEGUNIA
|
OR-23-006-009-002/8752
(Begunia)
|
2423006000NRG24110920230194734
|
11/09/2023
|
Biswanath Das
|
2423006WL011820
|
Biswanath Das
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253534552
|
|
BISHWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUNIA
|
OR-23-006-009-002/8752
(Begunia)
|
2423006000NRG24110920230194735
|
11/09/2023
|
Shashirekha Das
|
2423006WL011820
|
Shashirekha Das
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534550
|
|
SASHIREKHA DAS
|
UCO BANK(607066)
|
|
42
|
BEGUNIA
|
OR-23-006-009-004/27899
(Begunia)
|
2423006000NRG24110920230194740
|
11/09/2023
|
Pradeep Kumar Sahu
|
2423006WL011820
|
Pradeep Kumar Sahu
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534591
|
|
PRADIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
43
|
BEGUNIA
|
OR-23-006-009-004/8957
(Begunia)
|
2423006000NRG24110920230194747
|
11/09/2023
|
Brajaraj Behera
|
2423006WL011820
|
Brajaraj Behera
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534589
|
|
Brajaraj Behera
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-009-004/9163
(Begunia)
|
2423006000NRG24110920230194748
|
11/09/2023
|
BUDHESWAR BARIK
|
2423006WL011820
|
BUDHESWAR BARIK
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534547
|
|
BUDHESWAR BARIK
|
UCO BANK(607066)
|
|
45
|
BEGUNIA
|
OR-23-006-009-006/8571
(Begunia)
|
2423006000NRG24110920230194753
|
11/09/2023
|
Harekrushna Sahu
|
2423006WL011820
|
Harekrushna Sahu
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534548
|
|
HAREKRUSHNA SAHU
|
UCO BANK(607066)
|
|
46
|
BEGUNIA
|
OR-23-006-009-006/8578
(Begunia)
|
2423006000NRG24110920230194755
|
11/09/2023
|
Kalandi Rout
|
2423006WL011820
|
Kalandi Rout
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534594
|
|
Kalandi Rout
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-009-006/8602
(Begunia)
|
2423006000NRG24110920230194757
|
11/09/2023
|
Chhabindra Sahoo
|
2423006WL011820
|
Chhabindra Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534551
|
|
CHHABINDRA SAHOO
|
UCO BANK(607066)
|
|
48
|
BEGUNIA
|
OR-23-006-009-006/8602
(Begunia)
|
2423006000NRG24110920230194756
|
11/09/2023
|
Hemlata Sahoo
|
2423006WL011820
|
Hemlata Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534595
|
|
HEMALATA SAHOO
|
UCO BANK(607066)
|
|
49
|
BEGUNIA
|
OR-23-006-009-006/8635
(Begunia)
|
2423006000NRG24110920230194759
|
11/09/2023
|
Budhadev Sahoo
|
2423006WL011820
|
Budhadev Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534592
|
|
BUDHADEB SAHU
|
UCO BANK(607066)
|
|
50
|
BEGUNIA
|
OR-23-006-016-002/23985
(Badaberana)
|
2423006000NRG24110920230194300
|
11/09/2023
|
GITANJALI MOHAPATRA
|
2423006WL011691
|
GITANJALI MOHAPATRA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253534549
|
|
GITANJALI MOHAPATRA
|
UCO BANK(607066)
|
|
51
|
BEGUNIA
|
OR-23-006-016-002/24005
(Badaberana)
|
2423006000NRG24110920230194302
|
11/09/2023
|
SUMITRA RANA
|
2423006WL011691
|
SUMITRA RANA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253534553
|
|
SUMITRA RANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BEGUNIA
|
OR-23-006-016-002/24042
(Badaberana)
|
2423006000NRG24110920230194304
|
11/09/2023
|
KUNI RANA
|
2423006WL011691
|
KUNI RANA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253534590
|
|
KUNI RANA
|
UCO BANK(607066)
|
|
53
|
BEGUNIA
|
OR-23-006-016-002/24112
(Badaberana)
|
2423006000NRG24110920230194305
|
11/09/2023
|
ALOK KUMAR MAHAPATRA
|
2423006WL011691
|
ALOK KUMAR MAHAPATRA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253534593
|
|
ALOK KUMAR MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BEGUNIA
|
OR-23-006-016-002/24151
(Badaberana)
|
2423006000NRG24110920230194306
|
11/09/2023
|
PRAVAT KUMAR PANDA
|
2423006WL011691
|
PRAVAT KUMAR PANDA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253534588
|
|
PRAVAT KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
55
|
BEGUNIA
|
OR-23-006-016-002/24245
(Badaberana)
|
2423006000NRG24110920230194309
|
11/09/2023
|
RAGHUNATH PRADHAN
|
2423006WL011691
|
RAGHUNATH PRADHAN
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253534546
|
|
RAGHU NATH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
56
|
BEGUNIA
|
OR-23-006-016-002/24005
(Badaberana)
|
2423006000NRG24110920230194301
|
11/09/2023
|
MR RAJIBA LOCHAN RANA
|
2423006WL011691
|
MR RAJIBA LOCHAN RANA
|
00468
|
UBIN0552321
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253534581
|
|
RAJIB LOCHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
57
|
BEGUNIA
|
OR-23-006-009-004/9163
(Begunia)
|
2423006000NRG24110920230194749
|
11/09/2023
|
Jayanti Barik
|
2423006WL011820
|
Jayanti Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253534545
|
|
Jayanti Barik
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BEGUNIA
|
OR-23-006-016-002/24226
(Badaberana)
|
2423006000NRG24110920230194308
|
11/09/2023
|
DIBAKAR PANDA
|
2423006WL011691
|
DIBAKAR PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253534599
|
|
DIBAKAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|