|
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
|
TIRTOL
|
OR-19-005-021-004/35348
(PORAGADEI)
|
2419005000NRG24211220230369673
|
21/12/2023
|
BADAL KUMAR DAS
|
2419005WL022123
|
BADAL KUMAR DAS
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279360
|
|
MR BADAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRTOL
|
OR-19-005-021-004/35348
(PORAGADEI)
|
2419005000NRG24211220230369674
|
21/12/2023
|
RASMITA DAS
|
2419005WL022123
|
RASMITA DAS
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279361
|
|
Rasmita Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TIRTOL
|
OR-19-005-021-004/35359
(PORAGADEI)
|
2419005000NRG24211220230369678
|
21/12/2023
|
PAPIN KUMAR MALLICK
|
2419005WL022123
|
PAPIN KUMAR MALLICK
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279359
|
|
PAPIN KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-021-004/35369
(PORAGADEI)
|
2419005000NRG24211220230369963
|
21/12/2023
|
SUBASH CHANDRA MALIK
|
2419005WL022155
|
SUBASH CHANDRA MALIK
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279362
|
|
SUBASH MAILICK
|
BANK OF BARODA(606985)
|
|
5
|
TIRTOL
|
OR-19-005-021-004/35445
(PORAGADEI)
|
2419005000NRG24211220230369681
|
21/12/2023
|
TIKIM DAS
|
2419005WL022123
|
TIKIM DAS
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279365
|
|
MR TIKIM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-021-005/28922
(PORAGADEI)
|
2419005000NRG24201220230369200
|
21/12/2023
|
PABITRA DALAI
|
2419005WL022064
|
PABITRA DALAI
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279363
|
|
MR PABITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-021-005/28945
(PORAGADEI)
|
2419005000NRG24201220230369219
|
21/12/2023
|
SAROJ KUMAR NAYAK
|
2419005WL022067
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279366
|
|
SAROJ KUMAR NAYAK
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-021-005/35047-A
(PORAGADEI)
|
2419005000NRG24201220230369202
|
21/12/2023
|
NIRUPAMA NAYAK
|
2419005WL022064
|
NIRUPAMA NAYAK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279364
|
|
MISS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-021-001/28347
(PORAGADEI)
|
2419005000NRG24211220230369651
|
21/12/2023
|
GUNA CHANDRA MALLICK
|
2419005WL022123
|
GUNA CHANDRA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279318
|
|
GUNACHANDRA MALLICK
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-021-001/35339
(PORAGADEI)
|
2419005000NRG24201220230369215
|
21/12/2023
|
RITARANI MOHARANA
|
2419005WL022067
|
RITARANI MOHARANA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279326
|
|
RITATANI MOHARANA
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-021-002/510-A
(PORAGADEI)
|
2419005000NRG24201220230369191
|
21/12/2023
|
PRASANTA MALLICK
|
2419005WL022064
|
PRASANTA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279323
|
|
PRASHANTA MALLICK
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-021-003/28607
(PORAGADEI)
|
2419005000NRG24211220230369653
|
21/12/2023
|
BASANT SAHOO
|
2419005WL022123
|
BASANT SAHOO
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279373
|
|
BASANTA SAHOO
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-021-003/28628
(PORAGADEI)
|
2419005000NRG24201220230369192
|
21/12/2023
|
S.MOHANTY
|
2419005WL022064
|
S.MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279371
|
|
SHRIKANT MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIRTOL
|
OR-19-005-021-003/28717-A
(PORAGADEI)
|
2419005000NRG24201220230369194
|
21/12/2023
|
SASMITA MOHANTY
|
2419005WL022064
|
SASMITA MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279325
|
|
SASMITA MOHANTY
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-021-003/35448
(PORAGADEI)
|
2419005000NRG24201220230369196
|
21/12/2023
|
SUDAM MALLICK
|
2419005WL022064
|
SUDAM MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279324
|
|
SUDAM MALLICK
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-021-004/28825
(PORAGADEI)
|
2419005000NRG24211220230369657
|
21/12/2023
|
Sarat Das
|
2419005WL022123
|
Sarat Das
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279372
|
|
SARAT DAS
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-021-004/28872
(PORAGADEI)
|
2419005000NRG24211220230369661
|
21/12/2023
|
GAJENDRA DAS
|
2419005WL022123
|
GAJENDRA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279320
|
|
GAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRTOL
|
OR-19-005-021-004/35370
(PORAGADEI)
|
2419005000NRG24211220230369966
|
21/12/2023
|
MANASI MALLICK
|
2419005WL022155
|
MANASI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279370
|
|
MANASI MALLICK
|
UCO BANK(607066)
|
|
19
|
TIRTOL
|
OR-19-005-021-004/35440
(PORAGADEI)
|
2419005000NRG24201220230369199
|
21/12/2023
|
GOUTAM GIRI
|
2419005WL022064
|
GOUTAM GIRI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279367
|
|
GOUTAM GIRI
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-021-005/28945
(PORAGADEI)
|
2419005000NRG24201220230369218
|
21/12/2023
|
PRASANT NAYAK
|
2419005WL022067
|
PRASANT NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279319
|
|
PRASHANT NAYAK
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-021-005/3509-A
(PORAGADEI)
|
2419005000NRG24201220230369203
|
21/12/2023
|
G MALLICK
|
2419005WL022064
|
G MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279317
|
|
GANGADHAR MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
22
|
TIRTOL
|
OR-19-005-021-001/25
(PORAGADEI)
|
2419005000NRG24211220230369649
|
21/12/2023
|
KABITA MALLICK
|
2419005WL022123
|
KABITA MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279327
|
|
KABITA MALLICK
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-021-001/25
(PORAGADEI)
|
2419005000NRG24211220230369648
|
21/12/2023
|
KRUSHNA CHANDRA MALLIK
|
2419005WL022123
|
KRUSHNA CHANDRA MALLIK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279321
|
|
KRUSHNA CHANDRA MALLICK
|
UCO BANK(607066)
|
|
24
|
TIRTOL
|
OR-19-005-021-001/25
(PORAGADEI)
|
2419005000NRG24211220230369650
|
21/12/2023
|
SONALI MALLICK
|
2419005WL022123
|
SONALI MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279339
|
|
Sonali Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TIRTOL
|
OR-19-005-021-001/28347
(PORAGADEI)
|
2419005000NRG24211220230369652
|
21/12/2023
|
SWARNALATA MALICK
|
2419005WL022123
|
SWARNALATA MALICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279354
|
|
SWARNALATA MALLICK
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-021-003/28607
(PORAGADEI)
|
2419005000NRG24211220230369655
|
21/12/2023
|
ACHHUTA SAHOO
|
2419005WL022123
|
ACHHUTA SAHOO
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279337
|
|
ACHHUTA SAHOO
|
UCO BANK(607066)
|
|
27
|
TIRTOL
|
OR-19-005-021-003/28607
(PORAGADEI)
|
2419005000NRG24211220230369654
|
21/12/2023
|
SOUDAMINI SAHOO
|
2419005WL022123
|
SOUDAMINI SAHOO
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279353
|
|
SOUDAMINI SAHOO
|
UCO BANK(607066)
|
|
28
|
TIRTOL
|
OR-19-005-021-003/28628
(PORAGADEI)
|
2419005000NRG24201220230369193
|
21/12/2023
|
DIBYAJYOTI MOHANTY
|
2419005WL022064
|
DIBYAJYOTI MOHANTY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279345
|
|
DIBYAJYOTI MOHANTY
|
UCO BANK(607066)
|
|
29
|
TIRTOL
|
OR-19-005-021-003/28717-A
(PORAGADEI)
|
2419005000NRG24201220230369195
|
21/12/2023
|
SUSHANT MOHANTY
|
2419005WL022064
|
SUSHANT MOHANTY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279334
|
|
SUSHANTA MOHANTY
|
UCO BANK(607066)
|
|
30
|
TIRTOL
|
OR-19-005-021-003/35448
(PORAGADEI)
|
2419005000NRG24201220230369197
|
21/12/2023
|
REBATI MALLICK
|
2419005WL022064
|
REBATI MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279343
|
|
REBATI MALLICK
|
UCO BANK(607066)
|
|
31
|
TIRTOL
|
OR-19-005-021-003/35448
(PORAGADEI)
|
2419005000NRG24201220230369198
|
21/12/2023
|
SONALIKA MALLICK
|
2419005WL022064
|
SONALIKA MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279340
|
|
SONALIKA MALLICK
|
UCO BANK(607066)
|
|
32
|
TIRTOL
|
OR-19-005-021-004/28755
(PORAGADEI)
|
2419005000NRG24211220230369656
|
21/12/2023
|
DALI PRABHA MALLICK
|
2419005WL022123
|
DALI PRABHA MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279348
|
|
DALIPRABHA MALLICK
|
UCO BANK(607066)
|
|
33
|
TIRTOL
|
OR-19-005-021-004/28832
(PORAGADEI)
|
2419005000NRG24211220230369962
|
21/12/2023
|
SUKADEV MALLICK
|
2419005WL022155
|
SUKADEV MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279330
|
|
SUKADEV MALLICK
|
UCO BANK(607066)
|
|
34
|
TIRTOL
|
OR-19-005-021-004/28857
(PORAGADEI)
|
2419005000NRG24211220230369658
|
21/12/2023
|
BIPIN DAS
|
2419005WL022123
|
BIPIN DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279344
|
|
BIPIN DAS
|
UCO BANK(607066)
|
|
35
|
TIRTOL
|
OR-19-005-021-004/28857
(PORAGADEI)
|
2419005000NRG24211220230369660
|
21/12/2023
|
LATA DAS
|
2419005WL022123
|
LATA DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279355
|
|
LATA DAS
|
UCO BANK(607066)
|
|
36
|
TIRTOL
|
OR-19-005-021-004/28872
(PORAGADEI)
|
2419005000NRG24211220230369662
|
21/12/2023
|
KAMALA DAS
|
2419005WL022123
|
KAMALA DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279329
|
|
KAMALA DAS
|
UCO BANK(607066)
|
|
37
|
TIRTOL
|
OR-19-005-021-004/35030-A
(PORAGADEI)
|
2419005000NRG24211220230369663
|
21/12/2023
|
JYOTSNAMAYEE DAS
|
2419005WL022123
|
JYOTSNAMAYEE DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279368
|
|
JYOTSNAMAYEE DAS
|
UCO BANK(607066)
|
|
38
|
TIRTOL
|
OR-19-005-021-004/35038-A
(PORAGADEI)
|
2419005000NRG24211220230369664
|
21/12/2023
|
SABITA DAS
|
2419005WL022123
|
SABITA DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279341
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
39
|
TIRTOL
|
OR-19-005-021-004/35039-A
(PORAGADEI)
|
2419005000NRG24211220230369666
|
21/12/2023
|
REBATI DAS
|
2419005WL022123
|
REBATI DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279358
|
|
REBATI DAS
|
UCO BANK(607066)
|
|
40
|
TIRTOL
|
OR-19-005-021-004/3509-A
(PORAGADEI)
|
2419005000NRG24211220230369667
|
21/12/2023
|
GURU CHARAN MALLIK
|
2419005WL022123
|
GURU CHARAN MALLIK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279369
|
|
GURU CHARAN MALLICK
|
UCO BANK(607066)
|
|
41
|
TIRTOL
|
OR-19-005-021-004/35229
(PORAGADEI)
|
2419005000NRG24211220230369668
|
21/12/2023
|
TULASI DAS
|
2419005WL022123
|
TULASI DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279335
|
|
DURYODHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TIRTOL
|
OR-19-005-021-004/35245
(PORAGADEI)
|
2419005000NRG24211220230369669
|
21/12/2023
|
RASMI DAS
|
2419005WL022123
|
RASMI DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279350
|
|
RASMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRTOL
|
OR-19-005-021-004/35346
(PORAGADEI)
|
2419005000NRG24211220230369671
|
21/12/2023
|
GOPINATH MALLICK
|
2419005WL022123
|
GOPINATH MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279351
|
|
GOPINATH MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRTOL
|
OR-19-005-021-004/35346
(PORAGADEI)
|
2419005000NRG24211220230369672
|
21/12/2023
|
PREMALATA MALLICK
|
2419005WL022123
|
PREMALATA MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279352
|
|
PREMALATA MALLICK
|
UCO BANK(607066)
|
|
45
|
TIRTOL
|
OR-19-005-021-004/35354
(PORAGADEI)
|
2419005000NRG24211220230369675
|
21/12/2023
|
PRAMOD KUMAR MALLICK
|
2419005WL022123
|
PRAMOD KUMAR MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279336
|
|
PRAMOD KUMAR MALLICK
|
UCO BANK(607066)
|
|
46
|
TIRTOL
|
OR-19-005-021-004/35354
(PORAGADEI)
|
2419005000NRG24211220230369676
|
21/12/2023
|
PRIYATAMA MALLICK
|
2419005WL022123
|
PRIYATAMA MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279346
|
|
PRIYATAMA MALLICK
|
UCO BANK(607066)
|
|
47
|
TIRTOL
|
OR-19-005-021-004/35358
(PORAGADEI)
|
2419005000NRG24211220230369677
|
21/12/2023
|
BAPINI KUMAR MALLICK
|
2419005WL022123
|
BAPINI KUMAR MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279333
|
|
BAPINI KUMAR MALLICK
|
UCO BANK(607066)
|
|
48
|
TIRTOL
|
OR-19-005-021-004/35360
(PORAGADEI)
|
2419005000NRG24211220230369680
|
21/12/2023
|
BANITA MALLICK
|
2419005WL022123
|
BANITA MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279356
|
|
BANITA MALLICK
|
UCO BANK(607066)
|
|
49
|
TIRTOL
|
OR-19-005-021-004/35360
(PORAGADEI)
|
2419005000NRG24211220230369679
|
21/12/2023
|
PRASHANTH MALLIK
|
2419005WL022123
|
PRASHANTH MALLIK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279338
|
|
PRASHANTH MALLIK
|
HDFC BANK LTD(607152)
|
|
50
|
TIRTOL
|
OR-19-005-021-004/35369
(PORAGADEI)
|
2419005000NRG24211220230369964
|
21/12/2023
|
SABITA MALLICK
|
2419005WL022155
|
SABITA MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279357
|
|
SABITA MALLICK
|
UCO BANK(607066)
|
|
51
|
TIRTOL
|
OR-19-005-021-004/35370
(PORAGADEI)
|
2419005000NRG24211220230369965
|
21/12/2023
|
PRASANA KUMAR MALLICK
|
2419005WL022155
|
PRASANA KUMAR MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279328
|
|
PRASANA KUMAR MALLICK
|
UCO BANK(607066)
|
|
52
|
TIRTOL
|
OR-19-005-021-004/35373
(PORAGADEI)
|
2419005000NRG24211220230369967
|
21/12/2023
|
MAMATA MALIK
|
2419005WL022155
|
MAMATA MALIK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279342
|
|
MAMATA MALLICK
|
UCO BANK(607066)
|
|
53
|
TIRTOL
|
OR-19-005-021-004/35445
(PORAGADEI)
|
2419005000NRG24211220230369682
|
21/12/2023
|
TIKILATA DAS
|
2419005WL022123
|
TIKILATA DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279349
|
|
TIKILATA DAS
|
UCO BANK(607066)
|
|
54
|
TIRTOL
|
OR-19-005-021-004/3561-A
(PORAGADEI)
|
2419005000NRG24211220230369683
|
21/12/2023
|
ASHOK KUMAR MALLICK
|
2419005WL022123
|
ASHOK KUMAR MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279332
|
|
ASHOK KUMAR MALLICK
|
UCO BANK(607066)
|
|
55
|
TIRTOL
|
OR-19-005-021-004/3561-A
(PORAGADEI)
|
2419005000NRG24211220230369684
|
21/12/2023
|
MINATI MALLICK
|
2419005WL022123
|
MINATI MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279347
|
|
MINATI MALLICK
|
UCO BANK(607066)
|
|
56
|
TIRTOL
|
OR-19-005-021-005/35047-A
(PORAGADEI)
|
2419005000NRG24201220230369201
|
21/12/2023
|
PRASANTA KUMAR NAYAK
|
2419005WL022064
|
PRASANTA KUMAR NAYAK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279331
|
|
PRASANT NAYAK
|
UCO BANK(607066)
|
|
57
|
TIRTOL
|
OR-19-005-021-005/3509-A
(PORAGADEI)
|
2419005000NRG24201220230369204
|
21/12/2023
|
ANJALI MALLICK
|
2419005WL022064
|
ANJALI MALLICK
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549279322
|
|
ANJALI MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|