|
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
|
KISHORENAGAR
|
OR-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23180420220007120
|
19/04/2022
|
BISWANATH PRADHAN
|
2421006003WL0000475
|
BISWANATH PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793022
|
|
BISWANATHA PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-003/16330
(BAMUR)
|
2421006003NRG23170420220007084
|
19/04/2022
|
PRAMOD DEHURY
|
2421006003WL0000472
|
PRAMOD DEHURY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793027
|
|
MR PRAMOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG23170420220007069
|
19/04/2022
|
ARJUNA SAHu
|
2421006003WL0000471
|
ARJUNA SAHu
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793024
|
|
MR ARJUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-007/15686
(BAMUR)
|
2421006003NRG23170420220007073
|
19/04/2022
|
SABITRI PRADHAN
|
2421006003WL0000471
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793030
|
|
MR SABITRI PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-007/15691
(BAMUR)
|
2421006003NRG23170420220007101
|
19/04/2022
|
SATYABHAMA SAHOO
|
2421006003WL0000473
|
SATYABHAMA SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793031
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-010/16197
(BAMUR)
|
2421006003NRG23180420220007133
|
19/04/2022
|
BHAKTACHARAN PRADHAN
|
2421006003WL0000476
|
BHAKTACHARAN PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793034
|
|
BHAKTA CHARAN PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-010/16197
(BAMUR)
|
2421006003NRG23180420220007132
|
19/04/2022
|
SATYABHAMA PRADHAN
|
2421006003WL0000476
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793028
|
|
SATYABHAMA PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-011/16422
(BAMUR)
|
2421006003NRG23170420220007106
|
19/04/2022
|
BASNATA KUMAR MAHAKHUDA
|
2421006003WL0000473
|
BASNATA KUMAR MAHAKHUDA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793021
|
|
MR BASANT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-013/15573
(BAMUR)
|
2421006003NRG23180420220007551
|
19/04/2022
|
CHERA PATRA
|
2421006003WL0000509
|
CHERA PATRA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793033
|
|
MRS CHERA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-013/34049
(BAMUR)
|
2421006003NRG23180420220007482
|
19/04/2022
|
CHUMITA MAHANANDIA
|
2421006003WL0000504
|
CHUMITA MAHANANDIA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793025
|
|
MRS CHUMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-020/15434
(BAMUR)
|
2421006003NRG23170420220007096
|
19/04/2022
|
GITANJALI SAHOO
|
2421006003WL0000472
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793032
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-020/15454
(BAMUR)
|
2421006003NRG23170420220007113
|
19/04/2022
|
NIDRABATI SAHU
|
2421006003WL0000474
|
NIDRABATI SAHU
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793026
|
|
MRS NIDRABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG23180420220007663
|
19/04/2022
|
KUMUDINI PRADHAN
|
2421006003WL0000517
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793029
|
|
MR KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-021/15652
(BAMUR)
|
2421006003NRG23180420220007666
|
19/04/2022
|
KADAMINI PRADHAN
|
2421006003WL0000517
|
KADAMINI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793023
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23180420220007119
|
19/04/2022
|
LITU MAJHI
|
2421006003WL0000475
|
LITU MAJHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793000
|
|
LITU MAJHI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23180420220007118
|
19/04/2022
|
PRABHATI MAJHI
|
2421006003WL0000475
|
PRABHATI MAJHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793041
|
|
PRABHATI MAJHI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-007/15662
(BAMUR)
|
2421006003NRG23170420220007060
|
19/04/2022
|
BALARAM PRADHAN
|
2421006003WL0000471
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793005
|
|
BALARAM PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-007/15664
(BAMUR)
|
2421006003NRG23170420220007062
|
19/04/2022
|
BEDI BEHERA
|
2421006003WL0000471
|
BEDI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919792999
|
|
BEDI BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23170420220007064
|
19/04/2022
|
HARA PRADHAN
|
2421006003WL0000471
|
HARA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793011
|
|
HARA PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23170420220007063
|
19/04/2022
|
SINKULA PRADHAN
|
2421006003WL0000471
|
SINKULA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919792998
|
|
SINKULA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23170420220007065
|
19/04/2022
|
BABU PRADHAN
|
2421006003WL0000471
|
BABU PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793004
|
|
BABU PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23170420220007066
|
19/04/2022
|
BASANTI PRADHAN
|
2421006003WL0000471
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793036
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-007/15680
(BAMUR)
|
2421006003NRG23170420220007068
|
19/04/2022
|
RANJEET PRADHAN
|
2421006003WL0000471
|
RANJEET PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793003
|
|
MR RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG23170420220007070
|
19/04/2022
|
KADAMBINI SAHOO
|
2421006003WL0000471
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793037
|
|
KADAMBINI SAHU
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG23170420220007072
|
19/04/2022
|
BIJULI PRADHAN
|
2421006003WL0000471
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793008
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG23170420220007071
|
19/04/2022
|
SUDARSANA PRADHAN
|
2421006003WL0000471
|
SUDARSANA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793009
|
|
SUDARSHAN PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG23170420220007074
|
19/04/2022
|
BARUNA PRADHAN
|
2421006003WL0000471
|
BARUNA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793042
|
|
BARUN PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG23170420220007075
|
19/04/2022
|
SANDHYARANI PRADHAN
|
2421006003WL0000471
|
SANDHYARANI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793006
|
|
SANDHYA RANI PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-007/23885
(BAMUR)
|
2421006003NRG23170420220007078
|
19/04/2022
|
SAROJ KUMAR SAHOO
|
2421006003WL0000471
|
SAROJ KUMAR SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793010
|
|
SAROJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-008/16369
(BAMUR)
|
2421006003NRG23180420220008263
|
19/04/2022
|
SANTOSINI PADHAN
|
2421006003WL0000565
|
SANTOSINI PADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793040
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-008/16375
(BAMUR)
|
2421006003NRG23180420220008264
|
19/04/2022
|
DHANISHTA SWAIN
|
2421006003WL0000565
|
DHANISHTA SWAIN
|
00462
|
UCBA0000984
|
860
|
860
|
Processed
|
06/05/2022
|
|
0919792997
|
|
DHANISHTA SWAIN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-008/16375
(BAMUR)
|
2421006003NRG23180420220008265
|
19/04/2022
|
KAINTA PRADHAN
|
2421006003WL0000565
|
KAINTA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793012
|
|
KAINTA PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-009/15285
(BAMUR)
|
2421006003NRG23170420220007087
|
19/04/2022
|
GOPINATH PRADHAN
|
2421006003WL0000472
|
GOPINATH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793044
|
|
GOPINATH PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-010/16204
(BAMUR)
|
2421006003NRG23180420220007134
|
19/04/2022
|
LIPIKA PRADHAN
|
2421006003WL0000476
|
LIPIKA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919792994
|
|
LIPIKA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-010/16217
(BAMUR)
|
2421006003NRG23180420220007127
|
19/04/2022
|
RAJKISHORE SAHOO
|
2421006003WL0000475
|
RAJKISHORE SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793045
|
|
RAJKISHORE SAHOO
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-011/23833
(BAMUR)
|
2421006003NRG23170420220007107
|
19/04/2022
|
UTTARA BHOI
|
2421006003WL0000473
|
UTTARA BHOI
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793020
|
|
UTTARA BHOI
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-013/15585
(BAMUR)
|
2421006003NRG23180420220007553
|
19/04/2022
|
GUNANIDHI BEHERA
|
2421006003WL0000509
|
GUNANIDHI BEHERA
|
00462
|
UCBA0000984
|
645
|
645
|
Processed
|
06/05/2022
|
|
0919792996
|
|
MR GUNANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-013/15585
(BAMUR)
|
2421006003NRG23180420220007554
|
19/04/2022
|
TILOTTAMA BEHERA
|
2421006003WL0000509
|
TILOTTAMA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793043
|
|
TILOTTAMA BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-015/15312
(BAMUR)
|
2421006003NRG23180420220007693
|
19/04/2022
|
SUSHILA BHOI
|
2421006003WL0000519
|
SUSHILA BHOI
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793018
|
|
SUSHILA BHOI
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-015/15323
(BAMUR)
|
2421006003NRG23180420220007475
|
19/04/2022
|
SOBHAGINI PRADHAN
|
2421006003WL0000503
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793007
|
|
SHOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-015/15341
(BAMUR)
|
2421006003NRG23180420220007477
|
19/04/2022
|
GOLAPI PRADHAN
|
2421006003WL0000503
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793039
|
|
GOLAPI PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-018/16265
(BAMUR)
|
2421006003NRG23180420220007698
|
19/04/2022
|
SANJUKTA SAHU
|
2421006003WL0000520
|
SANJUKTA SAHU
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793013
|
|
SANJUKTA SAHU
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-018/16269
(BAMUR)
|
2421006003NRG23180420220007699
|
19/04/2022
|
MANDAKINI SAHOO
|
2421006003WL0000520
|
MANDAKINI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793002
|
|
MANDAKINI SAHOO
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-018/16279
(BAMUR)
|
2421006003NRG23170420220007090
|
19/04/2022
|
JAYANTI MIRDHA
|
2421006003WL0000472
|
JAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793046
|
|
JAYANTI MIRDHA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-018/16283
(BAMUR)
|
2421006003NRG23170420220007091
|
19/04/2022
|
NALITA SAHOO
|
2421006003WL0000472
|
NALITA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793001
|
|
NALITA SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-018/16284
(BAMUR)
|
2421006003NRG23170420220007092
|
19/04/2022
|
ARUNA BEHERA
|
2421006003WL0000472
|
ARUNA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793014
|
|
ARUN BEHERA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-018/16284
(BAMUR)
|
2421006003NRG23180420220007705
|
19/04/2022
|
SAIRENDRI BEHERA
|
2421006003WL0000520
|
SAIRENDRI BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793017
|
|
SAIRINDRI BEHERA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-018/16287
(BAMUR)
|
2421006003NRG23180420220007706
|
19/04/2022
|
JAGATA KUMAR SAHOO
|
2421006003WL0000520
|
JAGATA KUMAR SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919792995
|
|
JAGATA KUMAR SAHOO
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-018/16290
(BAMUR)
|
2421006003NRG23190420220009650
|
19/04/2022
|
AMULYA SAHOO
|
2421006003WL0000665
|
AMULYA SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919793016
|
|
AMULYA SAHOO
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG23180420220007662
|
19/04/2022
|
KALANDI CHARAN PRADHAN
|
2421006003WL0000517
|
KALANDI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793019
|
|
KALANDI CHARAN PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG23180420220007664
|
19/04/2022
|
SUBHADRA PRADHAN
|
2421006003WL0000517
|
SUBHADRA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793015
|
|
SUBHADRA PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-021/23868
(BAMUR)
|
2421006003NRG23170420220007099
|
19/04/2022
|
KABITA PRADHAN
|
2421006003WL0000472
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793035
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23180420220007668
|
19/04/2022
|
ANUPAMA PRADHAN
|
2421006003WL0000517
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919793038
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53320
|
53320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73530
|
73530
|
|
|
|
|
|
|
|