|
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-19-005-020-001/353335-B
(AMBERI)
|
2419005000NRG24220620230178869
|
22/06/2023
|
ASHOK KUMAR SWAIN
|
2419005WL005490
|
ASHOK KUMAR SWAIN
|
00032
|
UTIB0002302
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257591
|
|
ASOK KUMAR SWAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-020-002/275938-B
(AMBERI)
|
2419005000NRG24220620230177824
|
22/06/2023
|
Rajani Kanta Mallick
|
2419005WL005475
|
Rajani Kanta Mallick
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257305
|
|
Rajanikanta Mallick
|
BANK OF BARODA(606985)
|
|
3
|
TIRTOL
|
OR-19-005-020-002/275939-B
(AMBERI)
|
2419005000NRG24220620230177825
|
22/06/2023
|
Ramakanta Mallik
|
2419005WL005475
|
Ramakanta Mallik
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257301
|
|
Ramakanta Mallik
|
BANK OF BARODA(606985)
|
|
4
|
TIRTOL
|
OR-19-005-020-005/35235
(AMBERI)
|
2419005000NRG24220620230178918
|
22/06/2023
|
Sourya Bhusan Mohanty
|
2419005WL005490
|
Sourya Bhusan Mohanty
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257441
|
|
SOURA BHUSAN MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRTOL
|
OR-19-005-020-008/35330
(AMBERI)
|
2419005000NRG24220620230178982
|
22/06/2023
|
BANDANA BHUYAN
|
2419005WL005490
|
BANDANA BHUYAN
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257442
|
|
BANDANA BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-020-003/506991
(AMBERI)
|
2419005000NRG24220620230177897
|
22/06/2023
|
BISWAPRIYA BEHERA
|
2419005WL005475
|
BISWAPRIYA BEHERA
|
00165
|
IBKL0001496
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257337
|
|
BISWAPRIYA BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-020-001/1006-A
(AMBERI)
|
2419005000NRG24220620230179690
|
22/06/2023
|
BISWAJIT KAR
|
2419005WL005508
|
BISWAJIT KAR
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257590
|
|
BISWAJIT KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-020-002/27494
(AMBERI)
|
2419005000NRG24220620230177796
|
22/06/2023
|
PRAKASH CHANDRA SETHY
|
2419005WL005475
|
PRAKASH CHANDRA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257326
|
|
PRATIVA SETHY
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-020-002/27494
(AMBERI)
|
2419005000NRG24220620230177795
|
22/06/2023
|
PRAKASH CHANDRA SETHY
|
2419005WL005475
|
PRAKASH CHANDRA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257329
|
|
PRAKASH CHANDRA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIRTOL
|
OR-19-005-020-002/35271
(AMBERI)
|
2419005000NRG24220620230179731
|
22/06/2023
|
BIBEKANANDA SETHY
|
2419005WL005508
|
BIBEKANANDA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257327
|
|
BIBEKANANDA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIRTOL
|
OR-19-005-020-002/35271
(AMBERI)
|
2419005000NRG24220620230179732
|
22/06/2023
|
KABITA SETHY
|
2419005WL005508
|
KABITA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257332
|
|
KABITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRTOL
|
OR-19-005-020-003/64-A
(AMBERI)
|
2419005000NRG24220620230178893
|
22/06/2023
|
AMIYA ROUTA
|
2419005WL005490
|
AMIYA ROUTA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257328
|
|
AMIYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-020-001/27488
(AMBERI)
|
2419005000NRG24220620230179699
|
22/06/2023
|
Sarada Prasanna Swain
|
2419005WL005508
|
Sarada Prasanna Swain
|
00415
|
SBIN0007049
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257450
|
|
MR SARADA PRASANNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
TIRTOL
|
OR-19-005-020-001/920
(AMBERI)
|
2419005000NRG24220620230179707
|
22/06/2023
|
NIKHIL KUMAR SWAIN
|
2419005WL005508
|
NIKHIL KUMAR SWAIN
|
00415
|
SBIN0007050
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257307
|
|
MR NIKHIL KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
TIRTOL
|
OR-19-005-020-002/222-A
(AMBERI)
|
2419005000NRG24220620230179719
|
22/06/2023
|
GANGADHAR MANTRI
|
2419005WL005508
|
GANGADHAR MANTRI
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257449
|
|
GANGADHAR MANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
TIRTOL
|
OR-19-005-020-005/107-A
(AMBERI)
|
2419005000NRG24220620230178902
|
22/06/2023
|
Sasmita Das
|
2419005WL005490
|
Sasmita Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257589
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
TIRTOL
|
OR-19-005-020-001/10005-A
(AMBERI)
|
2419005000NRG24220620230178862
|
22/06/2023
|
PRAFULLA BARIK
|
2419005WL005490
|
PRAFULLA BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257308
|
|
MR ASWINI AJITABHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRTOL
|
OR-19-005-020-001/10005-A
(AMBERI)
|
2419005000NRG24220620230178861
|
22/06/2023
|
PRAFULLA BARIK
|
2419005WL005490
|
PRAFULLA BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257452
|
|
MR PRAFULLA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-020-002/120-D
(AMBERI)
|
2419005000NRG24220620230179714
|
22/06/2023
|
RANJIT KU SETHY
|
2419005WL005508
|
RANJIT KU SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257580
|
|
RANJIT KUMAR SETHY
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-020-003/26-A
(AMBERI)
|
2419005000NRG24220620230177854
|
22/06/2023
|
JAIN KUMAR SAHOO
|
2419005WL005475
|
JAIN KUMAR SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257431
|
|
JAIN KUMAR SAHOO
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-020-003/275937-B
(AMBERI)
|
2419005000NRG24220620230177858
|
22/06/2023
|
Prafulla ku Muduli
|
2419005WL005475
|
Prafulla ku Muduli
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257439
|
|
PRAFULLA KUMAR MUDULI
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-020-003/28-A
(AMBERI)
|
2419005000NRG24220620230177885
|
22/06/2023
|
BANOJ KUMAR SAHOO
|
2419005WL005475
|
BANOJ KUMAR SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257315
|
|
MR BANOJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRTOL
|
OR-19-005-020-007/28085
(AMBERI)
|
2419005000NRG24220620230178945
|
22/06/2023
|
AJAYA SUTAR
|
2419005WL005490
|
AJAYA SUTAR
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257578
|
|
MR AJAY SUTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRTOL
|
OR-19-005-020-007/35283
(AMBERI)
|
2419005000NRG24220620230178970
|
22/06/2023
|
SANJEEB SUTAR
|
2419005WL005490
|
SANJEEB SUTAR
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257440
|
|
SANJEEB SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
25
|
TIRTOL
|
OR-19-005-020-002/220-A
(AMBERI)
|
2419005000NRG24220620230179717
|
22/06/2023
|
Deepak Mantri
|
2419005WL005508
|
Deepak Mantri
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257586
|
|
DEEPAK MANTRI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
TIRTOL
|
OR-19-005-020-001/10007-A
(AMBERI)
|
2419005000NRG24220620230178864
|
22/06/2023
|
LAXMIPRIYA BARIK
|
2419005WL005490
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257454
|
|
MS LAXMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRTOL
|
OR-19-005-020-001/2450
(AMBERI)
|
2419005000NRG24220620230179691
|
22/06/2023
|
KHIROD KUMAR BARIK
|
2419005WL005508
|
KHIROD KUMAR BARIK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257587
|
|
KSHIROD KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-020-001/274914
(AMBERI)
|
2419005000NRG24220620230179703
|
22/06/2023
|
Amar swain
|
2419005WL005508
|
Amar swain
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257312
|
|
AMAR SWAIN
|
UCO BANK(607066)
|
|
29
|
TIRTOL
|
OR-19-005-020-001/274914
(AMBERI)
|
2419005000NRG24220620230179702
|
22/06/2023
|
Kuni swain
|
2419005WL005508
|
Kuni swain
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257311
|
|
MS KUNI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRTOL
|
OR-19-005-020-001/353335-B
(AMBERI)
|
2419005000NRG24220620230178868
|
22/06/2023
|
SUSHRI SANGITA SWAIN
|
2419005WL005490
|
SUSHRI SANGITA SWAIN
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257313
|
|
SUSRI SANGITA SWAIN
|
UCO BANK(607066)
|
|
31
|
TIRTOL
|
OR-19-005-020-002/221-A
(AMBERI)
|
2419005000NRG24220620230177794
|
22/06/2023
|
MURALIDHAR SETHI
|
2419005WL005475
|
MURALIDHAR SETHI
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257432
|
|
MURALIDHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRTOL
|
OR-19-005-020-002/24252
(AMBERI)
|
2419005000NRG24220620230179722
|
22/06/2023
|
SAROJ KUMAR MANTRI
|
2419005WL005508
|
SAROJ KUMAR MANTRI
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257309
|
|
MR SAROJ MANTRY
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRTOL
|
OR-19-005-020-002/27498
(AMBERI)
|
2419005000NRG24220620230177799
|
22/06/2023
|
ASHOK KUMAR MOHANTY
|
2419005WL005475
|
ASHOK KUMAR MOHANTY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257433
|
|
MR ASHOK KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRTOL
|
OR-19-005-020-002/275960
(AMBERI)
|
2419005000NRG24220620230179729
|
22/06/2023
|
DIPAK KUMAR SETHY
|
2419005WL005508
|
DIPAK KUMAR SETHY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257455
|
|
DIPAK KUMAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRTOL
|
OR-19-005-020-002/35334-C
(AMBERI)
|
2419005000NRG24220620230177838
|
22/06/2023
|
BASANTI MALLICK
|
2419005WL005475
|
BASANTI MALLICK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257430
|
|
MS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRTOL
|
OR-19-005-020-003/2541-A
(AMBERI)
|
2419005000NRG24220620230177850
|
22/06/2023
|
ASOTOSH MALLICK
|
2419005WL005475
|
ASOTOSH MALLICK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257438
|
|
MR ASHUTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRTOL
|
OR-19-005-020-003/2541-A
(AMBERI)
|
2419005000NRG24220620230177851
|
22/06/2023
|
SUCHISMITA MALLICK
|
2419005WL005475
|
SUCHISMITA MALLICK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257443
|
|
MS SUCHISMITA SUBHADARSHINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRTOL
|
OR-19-005-020-003/2550-A
(AMBERI)
|
2419005000NRG24220620230177852
|
22/06/2023
|
MANOJA KU SAHOO
|
2419005WL005475
|
MANOJA KU SAHOO
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257304
|
|
MANOJ KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
TIRTOL
|
OR-19-005-020-003/275950
(AMBERI)
|
2419005000NRG24220620230177859
|
22/06/2023
|
SAMIR DAS
|
2419005WL005475
|
SAMIR DAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257302
|
|
SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRTOL
|
OR-19-005-020-003/27679
(AMBERI)
|
2419005000NRG24220620230177872
|
22/06/2023
|
BINAYAKUMARDAS
|
2419005WL005475
|
BINAYAKUMARDAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257585
|
|
MR BINAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRTOL
|
OR-19-005-020-003/27788
(AMBERI)
|
2419005000NRG24220620230177880
|
22/06/2023
|
ABHAYA MALLICK
|
2419005WL005475
|
ABHAYA MALLICK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257310
|
|
ABHAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRTOL
|
OR-19-005-020-003/35334
(AMBERI)
|
2419005000NRG24220620230177890
|
22/06/2023
|
GITANJALI SAMAL
|
2419005WL005475
|
GITANJALI SAMAL
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257434
|
|
MS GITANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRTOL
|
OR-19-005-020-003/505979
(AMBERI)
|
2419005000NRG24220620230178881
|
22/06/2023
|
JYOTIRANJAN SAHOO
|
2419005WL005490
|
JYOTIRANJAN SAHOO
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257453
|
|
MR JYOTI RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRTOL
|
OR-19-005-020-003/505984
(AMBERI)
|
2419005000NRG24220620230178890
|
22/06/2023
|
PRASANTA BHUYAN
|
2419005WL005490
|
PRASANTA BHUYAN
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257451
|
|
MR PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRTOL
|
OR-19-005-020-003/68-A
(AMBERI)
|
2419005000NRG24220620230178895
|
22/06/2023
|
JHUNUBALA SAHOO
|
2419005WL005490
|
JHUNUBALA SAHOO
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257317
|
|
MRS JHUNUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRTOL
|
OR-19-005-020-003/68-A
(AMBERI)
|
2419005000NRG24220620230178894
|
22/06/2023
|
ROHIT SAHOO
|
2419005WL005490
|
ROHIT SAHOO
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257316
|
|
MR ROHIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRTOL
|
OR-19-005-020-005/14-A
(AMBERI)
|
2419005000NRG24220620230177743
|
22/06/2023
|
SUSIL KUMAR BISWAL
|
2419005WL005474
|
SUSIL KUMAR BISWAL
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257579
|
|
MR SUSIL KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRTOL
|
OR-19-005-020-005/35253
(AMBERI)
|
2419005000NRG24220620230178923
|
22/06/2023
|
NALINI PRAVA ROUT
|
2419005WL005490
|
NALINI PRAVA ROUT
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257319
|
|
NALINI PRAVA ROUT
|
UCO BANK(607066)
|
|
49
|
TIRTOL
|
OR-19-005-020-007/35272
(AMBERI)
|
2419005000NRG24220620230178969
|
22/06/2023
|
KABITA SUTAR
|
2419005WL005490
|
KABITA SUTAR
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257588
|
|
KABITA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
50
|
TIRTOL
|
OR-19-005-020-003/27880
(AMBERI)
|
2419005000NRG24220620230177884
|
22/06/2023
|
chandrama mallick
|
2419005WL005475
|
chandrama mallick
|
00415
|
SBIN0013575
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257306
|
|
MS CHANDRAMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
51
|
TIRTOL
|
OR-19-005-020-003/505980
(AMBERI)
|
2419005000NRG24220620230178883
|
22/06/2023
|
SWAPNA MALLICK
|
2419005WL005490
|
SWAPNA MALLICK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257336
|
|
SWAPNA MALLICK
|
UCO BANK(607066)
|
|
52
|
TIRTOL
|
OR-19-005-020-006/505973
(AMBERI)
|
2419005000NRG24220620230177779
|
22/06/2023
|
RINANJALI SAHOO
|
2419005WL005474
|
RINANJALI SAHOO
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257334
|
|
MISS RINANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
53
|
TIRTOL
|
OR-19-005-020-001/10007-A
(AMBERI)
|
2419005000NRG24220620230178863
|
22/06/2023
|
PADMACHARAN BARIK
|
2419005WL005490
|
PADMACHARAN BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257456
|
|
MR PADMACHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRTOL
|
OR-19-005-020-001/10007-A
(AMBERI)
|
2419005000NRG24220620230178865
|
22/06/2023
|
PRIYANKA PRIYADARSHINI BARIK
|
2419005WL005490
|
PRIYANKA PRIYADARSHINI BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257575
|
|
PRIYANKA PRIYADARSHINI BARIK
|
UCO BANK(607066)
|
|
55
|
TIRTOL
|
OR-19-005-020-001/1001-A
(AMBERI)
|
2419005000NRG24220620230179685
|
22/06/2023
|
MANASI DASH
|
2419005WL005508
|
MANASI DASH
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257536
|
|
MANASI DASH
|
UCO BANK(607066)
|
|
56
|
TIRTOL
|
OR-19-005-020-001/1001-A
(AMBERI)
|
2419005000NRG24220620230179684
|
22/06/2023
|
NIROD KAR
|
2419005WL005508
|
NIROD KAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257497
|
|
NIROD KAR
|
UCO BANK(607066)
|
|
57
|
TIRTOL
|
OR-19-005-020-001/1002-A
(AMBERI)
|
2419005000NRG24220620230179687
|
22/06/2023
|
AMBIKA SWAIN
|
2419005WL005508
|
AMBIKA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257429
|
|
AMBIKA SWAIN
|
UCO BANK(607066)
|
|
58
|
TIRTOL
|
OR-19-005-020-001/1006-A
(AMBERI)
|
2419005000NRG24220620230179688
|
22/06/2023
|
BARADA PRASANA KAR
|
2419005WL005508
|
BARADA PRASANA KAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257537
|
|
BARADA PRASAN KAR
|
UCO BANK(607066)
|
|
59
|
TIRTOL
|
OR-19-005-020-001/1006-A
(AMBERI)
|
2419005000NRG24220620230179689
|
22/06/2023
|
NIBEDITA KAR
|
2419005WL005508
|
NIBEDITA KAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257561
|
|
Mrs. NIBEDITA KAR
|
INDIAN BANK(607105)
|
|
60
|
TIRTOL
|
OR-19-005-020-001/2451
(AMBERI)
|
2419005000NRG24220620230179695
|
22/06/2023
|
CHINMAYI SWAIN
|
2419005WL005508
|
CHINMAYI SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257576
|
|
CHINMAYI SWAIN
|
UCO BANK(607066)
|
|
61
|
TIRTOL
|
OR-19-005-020-001/2451
(AMBERI)
|
2419005000NRG24220620230179692
|
22/06/2023
|
PRAFULLA SWAIN
|
2419005WL005508
|
PRAFULLA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257538
|
|
PRAFULLA SWAIN
|
UCO BANK(607066)
|
|
62
|
TIRTOL
|
OR-19-005-020-001/2451
(AMBERI)
|
2419005000NRG24220620230179694
|
22/06/2023
|
SARBESWAR SWAIN
|
2419005WL005508
|
SARBESWAR SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257421
|
|
SARBESWAR SWAIN
|
UCO BANK(607066)
|
|
63
|
TIRTOL
|
OR-19-005-020-001/2451
(AMBERI)
|
2419005000NRG24220620230179693
|
22/06/2023
|
SASHIREKHA SWAIN
|
2419005WL005508
|
SASHIREKHA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257539
|
|
SASIREKHA SWAIN
|
UCO BANK(607066)
|
|
64
|
TIRTOL
|
OR-19-005-020-001/27467
(AMBERI)
|
2419005000NRG24220620230178866
|
22/06/2023
|
B. K. PARIDA
|
2419005WL005490
|
B. K. PARIDA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257534
|
|
BIJAN PARIDA
|
UCO BANK(607066)
|
|
65
|
TIRTOL
|
OR-19-005-020-001/27467
(AMBERI)
|
2419005000NRG24220620230178867
|
22/06/2023
|
K. PARIDA
|
2419005WL005490
|
K. PARIDA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257540
|
|
KABITA PARIDA
|
UCO BANK(607066)
|
|
66
|
TIRTOL
|
OR-19-005-020-001/27470
(AMBERI)
|
2419005000NRG24220620230179696
|
22/06/2023
|
DHANESWAR PARIDA
|
2419005WL005508
|
DHANESWAR PARIDA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257535
|
|
DHANESWAR PARIDA
|
UCO BANK(607066)
|
|
67
|
TIRTOL
|
OR-19-005-020-001/27474
(AMBERI)
|
2419005000NRG24220620230179697
|
22/06/2023
|
SUBASH SWAIN
|
2419005WL005508
|
SUBASH SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257541
|
|
SUBAS CHANDRA SWAIN
|
UCO BANK(607066)
|
|
68
|
TIRTOL
|
OR-19-005-020-001/27478
(AMBERI)
|
2419005000NRG24220620230177781
|
22/06/2023
|
SANJUKTA PARIDA
|
2419005WL005475
|
SANJUKTA PARIDA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257402
|
|
SANJUKTA PARIDA
|
UCO BANK(607066)
|
|
69
|
TIRTOL
|
OR-19-005-020-001/27488
(AMBERI)
|
2419005000NRG24220620230179698
|
22/06/2023
|
ANAMA CHARAN SWAIN
|
2419005WL005508
|
ANAMA CHARAN SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257499
|
|
ANAMA CHARAN SWAIN
|
UCO BANK(607066)
|
|
70
|
TIRTOL
|
OR-19-005-020-001/27488
(AMBERI)
|
2419005000NRG24220620230179700
|
22/06/2023
|
JHARANA SWAIN
|
2419005WL005508
|
JHARANA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257420
|
|
MRS JHARANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRTOL
|
OR-19-005-020-001/27488
(AMBERI)
|
2419005000NRG24220620230179701
|
22/06/2023
|
SUBHRAJYOTI SWAIN
|
2419005WL005508
|
SUBHRAJYOTI SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257422
|
|
SUBHRAJYOTI SWAIN
|
UCO BANK(607066)
|
|
72
|
TIRTOL
|
OR-19-005-020-001/505977
(AMBERI)
|
2419005000NRG24220620230179705
|
22/06/2023
|
TAPASWINI SWAIN
|
2419005WL005508
|
TAPASWINI SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257287
|
|
TAPASWINI SWAIN
|
UCO BANK(607066)
|
|
73
|
TIRTOL
|
OR-19-005-020-001/506988
(AMBERI)
|
2419005000NRG24220620230179706
|
22/06/2023
|
ARATI SWAIN
|
2419005WL005508
|
ARATI SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257427
|
|
ARATI SWAIN
|
UCO BANK(607066)
|
|
74
|
TIRTOL
|
OR-19-005-020-001/920
(AMBERI)
|
2419005000NRG24220620230179708
|
22/06/2023
|
MAMATA PRIYADARSINI SWAIN
|
2419005WL005508
|
MAMATA PRIYADARSINI SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257428
|
|
MAMATA PRIYADARSHINI SWAIN
|
UCO BANK(607066)
|
|
75
|
TIRTOL
|
OR-19-005-020-002/1009-A
(AMBERI)
|
2419005000NRG24220620230179710
|
22/06/2023
|
LAXMIPRIYA SETHY
|
2419005WL005508
|
LAXMIPRIYA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257563
|
|
LAXMIPRIYA SETHY
|
UCO BANK(607066)
|
|
76
|
TIRTOL
|
OR-19-005-020-002/1009-A
(AMBERI)
|
2419005000NRG24220620230179709
|
22/06/2023
|
NARAYAN SETHY
|
2419005WL005508
|
NARAYAN SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257445
|
|
NARAYAN SETHY
|
UCO BANK(607066)
|
|
77
|
TIRTOL
|
OR-19-005-020-002/1012-A
(AMBERI)
|
2419005000NRG24220620230177782
|
22/06/2023
|
KOUSIK SAHOO
|
2419005WL005475
|
KOUSIK SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257554
|
|
KAUSIK SAHOO
|
UCO BANK(607066)
|
|
78
|
TIRTOL
|
OR-19-005-020-002/1012-A
(AMBERI)
|
2419005000NRG24220620230177783
|
22/06/2023
|
SARASWOTI SAHOO
|
2419005WL005475
|
SARASWOTI SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257294
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
79
|
TIRTOL
|
OR-19-005-020-002/1015-A
(AMBERI)
|
2419005000NRG24220620230177784
|
22/06/2023
|
HARISCHANDRA MALLICK
|
2419005WL005475
|
HARISCHANDRA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257365
|
|
HARISH CHANDRA MALLICK
|
UCO BANK(607066)
|
|
80
|
TIRTOL
|
OR-19-005-020-002/1018-A
(AMBERI)
|
2419005000NRG24220620230177785
|
22/06/2023
|
JAYASHRI MOHANTY
|
2419005WL005475
|
JAYASHRI MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257320
|
|
JAYASHRI MOHANTY
|
UCO BANK(607066)
|
|
81
|
TIRTOL
|
OR-19-005-020-002/107-D
(AMBERI)
|
2419005000NRG24220620230179712
|
22/06/2023
|
Malaya prava Mantri
|
2419005WL005508
|
Malaya prava Mantri
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257570
|
|
MALAYA PRABHA MANTRI
|
UCO BANK(607066)
|
|
82
|
TIRTOL
|
OR-19-005-020-002/107-D
(AMBERI)
|
2419005000NRG24220620230179711
|
22/06/2023
|
MALAYA PRAVA MANTRI
|
2419005WL005508
|
MALAYA PRAVA MANTRI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257569
|
|
PRABHAKAR MANTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRTOL
|
OR-19-005-020-002/111-D
(AMBERI)
|
2419005000NRG24220620230177786
|
22/06/2023
|
RITA RANI MANTRY
|
2419005WL005475
|
RITA RANI MANTRY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257285
|
|
RITARANI MANTRI
|
UCO BANK(607066)
|
|
84
|
TIRTOL
|
OR-19-005-020-002/119-D
(AMBERI)
|
2419005000NRG24220620230179713
|
22/06/2023
|
MITA RANI SETHY
|
2419005WL005508
|
MITA RANI SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257362
|
|
MISS MITA RANI SETHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRTOL
|
OR-19-005-020-002/120-D
(AMBERI)
|
2419005000NRG24220620230179715
|
22/06/2023
|
Rashmirekha Sethy
|
2419005WL005508
|
Rashmirekha Sethy
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257460
|
|
RASHMIREKHA SETHY
|
UCO BANK(607066)
|
|
86
|
TIRTOL
|
OR-19-005-020-002/123-A
(AMBERI)
|
2419005000NRG24220620230177787
|
22/06/2023
|
MANAS KUMAR MOHANTY
|
2419005WL005475
|
MANAS KUMAR MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257477
|
|
MANAS KUMAR MOHANTY
|
UCO BANK(607066)
|
|
87
|
TIRTOL
|
OR-19-005-020-002/123-A
(AMBERI)
|
2419005000NRG24220620230177788
|
22/06/2023
|
SUPRABHA MOHANTY
|
2419005WL005475
|
SUPRABHA MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257288
|
|
SUPRAVA MOHANTY
|
UCO BANK(607066)
|
|
88
|
TIRTOL
|
OR-19-005-020-002/125-D
(AMBERI)
|
2419005000NRG24220620230177790
|
22/06/2023
|
ANITA SETHY
|
2419005WL005475
|
ANITA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257282
|
|
ANITA SETHI
|
INDUSIND BANK(607189)
|
|
89
|
TIRTOL
|
OR-19-005-020-002/152-D
(AMBERI)
|
2419005000NRG24220620230178870
|
22/06/2023
|
SASMITA MANTRI
|
2419005WL005490
|
SASMITA MANTRI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257405
|
|
SASMITA MANTRI
|
UCO BANK(607066)
|
|
90
|
TIRTOL
|
OR-19-005-020-002/218-A
(AMBERI)
|
2419005000NRG24220620230177792
|
22/06/2023
|
BHANUPRIYA SETHY
|
2419005WL005475
|
BHANUPRIYA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257401
|
|
BHANUPRIYA SETHY
|
UCO BANK(607066)
|
|
91
|
TIRTOL
|
OR-19-005-020-002/218-A
(AMBERI)
|
2419005000NRG24220620230177791
|
22/06/2023
|
PRABHATA KUMAR SETHY
|
2419005WL005475
|
PRABHATA KUMAR SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257529
|
|
PRAVAT KUMAR SETHY
|
UCO BANK(607066)
|
|
92
|
TIRTOL
|
OR-19-005-020-002/218-A
(AMBERI)
|
2419005000NRG24220620230177793
|
22/06/2023
|
RUPALI SETHY
|
2419005WL005475
|
RUPALI SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257296
|
|
RUPALI SETHY
|
UCO BANK(607066)
|
|
93
|
TIRTOL
|
OR-19-005-020-002/220-A
(AMBERI)
|
2419005000NRG24220620230179716
|
22/06/2023
|
GAYADHAR MANTRI
|
2419005WL005508
|
GAYADHAR MANTRI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257462
|
|
GAYADHAR MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRTOL
|
OR-19-005-020-002/220-A
(AMBERI)
|
2419005000NRG24220620230179718
|
22/06/2023
|
LILY ROUT
|
2419005WL005508
|
LILY ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257419
|
|
LILY ROUT
|
UCO BANK(607066)
|
|
95
|
TIRTOL
|
OR-19-005-020-002/227-A
(AMBERI)
|
2419005000NRG24220620230179720
|
22/06/2023
|
KSHIROD PRASAD KAR
|
2419005WL005508
|
KSHIROD PRASAD KAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257515
|
|
KSHIROD PRASAD KAR
|
UCO BANK(607066)
|
|
96
|
TIRTOL
|
OR-19-005-020-002/227-A
(AMBERI)
|
2419005000NRG24220620230179721
|
22/06/2023
|
LAXMIPRIYA KAR
|
2419005WL005508
|
LAXMIPRIYA KAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257448
|
|
MS LAXMIPRIYA KAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRTOL
|
OR-19-005-020-002/2503
(AMBERI)
|
2419005000NRG24220620230179724
|
22/06/2023
|
PRAKASH MANTRY
|
2419005WL005508
|
PRAKASH MANTRY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257498
|
|
PRAKASH MANTRY
|
UCO BANK(607066)
|
|
98
|
TIRTOL
|
OR-19-005-020-002/27497
(AMBERI)
|
2419005000NRG24220620230177797
|
22/06/2023
|
S.C.SETHI
|
2419005WL005475
|
S.C.SETHI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257352
|
|
SURESH CHANDRA SETHY
|
UCO BANK(607066)
|
|
99
|
TIRTOL
|
OR-19-005-020-002/27498
(AMBERI)
|
2419005000NRG24220620230177800
|
22/06/2023
|
NIRUPAMA MOHANTY
|
2419005WL005475
|
NIRUPAMA MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257322
|
|
NIRUPAMA MOHANTY
|
UCO BANK(607066)
|
|
100
|
TIRTOL
|
OR-19-005-020-002/27503
(AMBERI)
|
2419005000NRG24220620230179727
|
22/06/2023
|
ANJANA SETHY
|
2419005WL005508
|
ANJANA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257459
|
|
ANJANA SETHY
|
UCO BANK(607066)
|
|
101
|
TIRTOL
|
OR-19-005-020-002/27503
(AMBERI)
|
2419005000NRG24220620230179726
|
22/06/2023
|
B SETHY
|
2419005WL005508
|
B SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257458
|
|
BHRAMARABARA SETHY
|
UCO BANK(607066)
|
|
102
|
TIRTOL
|
OR-19-005-020-002/27504
(AMBERI)
|
2419005000NRG24220620230177801
|
22/06/2023
|
BIJAYA KUMAR BARIK
|
2419005WL005475
|
BIJAYA KUMAR BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257376
|
|
BIJAY KUMAR BARIK
|
UCO BANK(607066)
|
|
103
|
TIRTOL
|
OR-19-005-020-002/27516
(AMBERI)
|
2419005000NRG24220620230177803
|
22/06/2023
|
N SETHY
|
2419005WL005475
|
N SETHY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257464
|
|
NIMAI CHARAN SETHY
|
UCO BANK(607066)
|
|
104
|
TIRTOL
|
OR-19-005-020-002/27516
(AMBERI)
|
2419005000NRG24220620230177804
|
22/06/2023
|
SUMITRA SETHI
|
2419005WL005475
|
SUMITRA SETHI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257465
|
|
SUMITRA SETHY
|
UCO BANK(607066)
|
|
105
|
TIRTOL
|
OR-19-005-020-002/27533
(AMBERI)
|
2419005000NRG24220620230177805
|
22/06/2023
|
GANESH MALLICK
|
2419005WL005475
|
GANESH MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257399
|
|
GANESH MALLICK
|
UCO BANK(607066)
|
|
106
|
TIRTOL
|
OR-19-005-020-002/27535
(AMBERI)
|
2419005000NRG24220620230177806
|
22/06/2023
|
CHITTA RANJAN MOHANTY
|
2419005WL005475
|
CHITTA RANJAN MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257371
|
|
CHITTARANJAN MOHANTY
|
UCO BANK(607066)
|
|
107
|
TIRTOL
|
OR-19-005-020-002/27541
(AMBERI)
|
2419005000NRG24220620230177807
|
22/06/2023
|
Droupadi Prusty
|
2419005WL005475
|
Droupadi Prusty
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257283
|
|
DROUPADI PRUSTY
|
UCO BANK(607066)
|
|
108
|
TIRTOL
|
OR-19-005-020-002/27544
(AMBERI)
|
2419005000NRG24220620230177809
|
22/06/2023
|
Mamata Mallick
|
2419005WL005475
|
Mamata Mallick
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257467
|
|
MAMATA MALLICK
|
UCO BANK(607066)
|
|
109
|
TIRTOL
|
OR-19-005-020-002/27544
(AMBERI)
|
2419005000NRG24220620230177808
|
22/06/2023
|
SURESH MALLICK
|
2419005WL005475
|
SURESH MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257391
|
|
SURESH MALLICK
|
UCO BANK(607066)
|
|
110
|
TIRTOL
|
OR-19-005-020-002/27552
(AMBERI)
|
2419005000NRG24220620230177811
|
22/06/2023
|
JHUNILATA MALLICK
|
2419005WL005475
|
JHUNILATA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257394
|
|
JHUNILATA MALLICK
|
UCO BANK(607066)
|
|
111
|
TIRTOL
|
OR-19-005-020-002/27552
(AMBERI)
|
2419005000NRG24220620230177810
|
22/06/2023
|
P MALLICK
|
2419005WL005475
|
P MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257496
|
|
PRAVAKAR MALLICK
|
UCO BANK(607066)
|
|
112
|
TIRTOL
|
OR-19-005-020-002/27557
(AMBERI)
|
2419005000NRG24220620230177813
|
22/06/2023
|
KHULANA BARIK
|
2419005WL005475
|
KHULANA BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257303
|
|
KHULANA BARIK
|
UCO BANK(607066)
|
|
113
|
TIRTOL
|
OR-19-005-020-002/27557
(AMBERI)
|
2419005000NRG24220620230177812
|
22/06/2023
|
SURESH CHANDRA BARIK
|
2419005WL005475
|
SURESH CHANDRA BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257471
|
|
SURESH CHANDRA BARIK
|
UCO BANK(607066)
|
|
114
|
TIRTOL
|
OR-19-005-020-002/275920
(AMBERI)
|
2419005000NRG24220620230177816
|
22/06/2023
|
GAGAN BIHARI DAS
|
2419005WL005475
|
GAGAN BIHARI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257300
|
|
GAGAN DAS
|
UCO BANK(607066)
|
|
115
|
TIRTOL
|
OR-19-005-020-002/275920
(AMBERI)
|
2419005000NRG24220620230177815
|
22/06/2023
|
KABITA DAS
|
2419005WL005475
|
KABITA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257457
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
116
|
TIRTOL
|
OR-19-005-020-002/275927
(AMBERI)
|
2419005000NRG24220620230177819
|
22/06/2023
|
BANALATA MALLICK
|
2419005WL005475
|
BANALATA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257559
|
|
BANALATA MALLICK
|
UCO BANK(607066)
|
|
117
|
TIRTOL
|
OR-19-005-020-002/275927
(AMBERI)
|
2419005000NRG24220620230177818
|
22/06/2023
|
BINOD KUMAR MALLICK
|
2419005WL005475
|
BINOD KUMAR MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257468
|
|
BINOD KUMAR MALLICK
|
HDFC BANK LTD(607152)
|
|
118
|
TIRTOL
|
OR-19-005-020-002/275927
(AMBERI)
|
2419005000NRG24220620230177817
|
22/06/2023
|
NIRANJAN MALLICK
|
2419005WL005475
|
NIRANJAN MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257505
|
|
NIRANJAN MALLICK
|
UCO BANK(607066)
|
|
119
|
TIRTOL
|
OR-19-005-020-002/275930
(AMBERI)
|
2419005000NRG24220620230177820
|
22/06/2023
|
PRASANTA MALLICK
|
2419005WL005475
|
PRASANTA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257548
|
|
PRASANTA KUMAR MALLICK
|
UCO BANK(607066)
|
|
120
|
TIRTOL
|
OR-19-005-020-002/275930
(AMBERI)
|
2419005000NRG24220620230177821
|
22/06/2023
|
sumitra mallick
|
2419005WL005475
|
sumitra mallick
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257510
|
|
SUMITRA MALLICK
|
UCO BANK(607066)
|
|
121
|
TIRTOL
|
OR-19-005-020-002/275937-D
(AMBERI)
|
2419005000NRG24220620230177822
|
22/06/2023
|
Kabita Das
|
2419005WL005475
|
Kabita Das
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257527
|
|
Kabita Das
|
BANK OF BARODA(606985)
|
|
122
|
TIRTOL
|
OR-19-005-020-002/275937-D
(AMBERI)
|
2419005000NRG24220620230177823
|
22/06/2023
|
Purusottam Das
|
2419005WL005475
|
Purusottam Das
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257516
|
|
PURUSHOTTAM DAS
|
UCO BANK(607066)
|
|
123
|
TIRTOL
|
OR-19-005-020-002/275960
(AMBERI)
|
2419005000NRG24220620230179728
|
22/06/2023
|
URMILA SAHOO
|
2419005WL005508
|
URMILA SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257447
|
|
URMILA SAHOO
|
CANARA BANK(508532)
|
|
124
|
TIRTOL
|
OR-19-005-020-002/27625
(AMBERI)
|
2419005000NRG24220620230177827
|
22/06/2023
|
Anuradha Sethy
|
2419005WL005475
|
Anuradha Sethy
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257557
|
|
ANURADHA SETHY
|
UCO BANK(607066)
|
|
125
|
TIRTOL
|
OR-19-005-020-002/27625
(AMBERI)
|
2419005000NRG24220620230177826
|
22/06/2023
|
BAPUJI SETHY
|
2419005WL005475
|
BAPUJI SETHY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257556
|
|
BAPUJI SETHY
|
UCO BANK(607066)
|
|
126
|
TIRTOL
|
OR-19-005-020-002/27639
(AMBERI)
|
2419005000NRG24220620230177829
|
22/06/2023
|
BASANTA KUMAR SETHY
|
2419005WL005475
|
BASANTA KUMAR SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257375
|
|
BASANTA KUMAR SETHY
|
UCO BANK(607066)
|
|
127
|
TIRTOL
|
OR-19-005-020-002/27639
(AMBERI)
|
2419005000NRG24220620230177830
|
22/06/2023
|
JHUNIBALA SETHY
|
2419005WL005475
|
JHUNIBALA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257397
|
|
JHUNIBALA SETHY
|
UCO BANK(607066)
|
|
128
|
TIRTOL
|
OR-19-005-020-002/27640
(AMBERI)
|
2419005000NRG24220620230177832
|
22/06/2023
|
NIRMALA SETHY
|
2419005WL005475
|
NIRMALA SETHY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257552
|
|
NIRMALA SETHY
|
UCO BANK(607066)
|
|
129
|
TIRTOL
|
OR-19-005-020-002/27640
(AMBERI)
|
2419005000NRG24220620230177831
|
22/06/2023
|
SUNAKAR SETHY
|
2419005WL005475
|
SUNAKAR SETHY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257502
|
|
SUNAKAR SETHY
|
UCO BANK(607066)
|
|
130
|
TIRTOL
|
OR-19-005-020-002/3-C
(AMBERI)
|
2419005000NRG24220620230177834
|
22/06/2023
|
Baijayanti Das
|
2419005WL005475
|
Baijayanti Das
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257562
|
|
BAIJAYANTI DAS
|
UCO BANK(607066)
|
|
131
|
TIRTOL
|
OR-19-005-020-002/3-C
(AMBERI)
|
2419005000NRG24220620230177833
|
22/06/2023
|
PRAPHULA KUMAR DAS
|
2419005WL005475
|
PRAPHULA KUMAR DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257343
|
|
PRAFULLA KUMAR DAS
|
UCO BANK(607066)
|
|
132
|
TIRTOL
|
OR-19-005-020-002/35254
(AMBERI)
|
2419005000NRG24220620230179730
|
22/06/2023
|
MANOJ PARIDA
|
2419005WL005508
|
MANOJ PARIDA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257542
|
|
MANOJ KUMAR PARIDA
|
UCO BANK(607066)
|
|
133
|
TIRTOL
|
OR-19-005-020-002/35268
(AMBERI)
|
2419005000NRG24220620230177836
|
22/06/2023
|
JHULANA SAHOO
|
2419005WL005475
|
JHULANA SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257284
|
|
JHULANA SAHOO
|
UCO BANK(607066)
|
|
134
|
TIRTOL
|
OR-19-005-020-002/35276-A
(AMBERI)
|
2419005000NRG24220620230179733
|
22/06/2023
|
LIPUNI SETHY
|
2419005WL005508
|
LIPUNI SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257463
|
|
LIPUNI SETHY
|
UCO BANK(607066)
|
|
135
|
TIRTOL
|
OR-19-005-020-002/35334-C
(AMBERI)
|
2419005000NRG24220620230177837
|
22/06/2023
|
PREMANADA MALLICK
|
2419005WL005475
|
PREMANADA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257473
|
|
PREMANANDA MALLIK
|
UCO BANK(607066)
|
|
136
|
TIRTOL
|
OR-19-005-020-002/35334-C
(AMBERI)
|
2419005000NRG24220620230177839
|
22/06/2023
|
TAPAN KU MALLICK
|
2419005WL005475
|
TAPAN KU MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257325
|
|
TAPAN K MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRTOL
|
OR-19-005-020-002/35334-C
(AMBERI)
|
2419005000NRG24220620230177840
|
22/06/2023
|
TAPASWINI MALLICK
|
2419005WL005475
|
TAPASWINI MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257511
|
|
TAPASWINI MALLICK
|
UCO BANK(607066)
|
|
138
|
TIRTOL
|
OR-19-005-020-002/35335-D
(AMBERI)
|
2419005000NRG24220620230177841
|
22/06/2023
|
KANAKALATA SAHOO
|
2419005WL005475
|
KANAKALATA SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257364
|
|
KANAK LATA SAHOO
|
UCO BANK(607066)
|
|
139
|
TIRTOL
|
OR-19-005-020-002/505969
(AMBERI)
|
2419005000NRG24220620230177843
|
22/06/2023
|
SUKANTA SETHY
|
2419005WL005475
|
SUKANTA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257481
|
|
SUKANTA SETHY
|
UCO BANK(607066)
|
|
140
|
TIRTOL
|
OR-19-005-020-002/505969
(AMBERI)
|
2419005000NRG24220620230177842
|
22/06/2023
|
SUMANTA SETHY
|
2419005WL005475
|
SUMANTA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257480
|
|
MR SUMANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRTOL
|
OR-19-005-020-002/506990
(AMBERI)
|
2419005000NRG24220620230177844
|
22/06/2023
|
Rasmiranjan Barik
|
2419005WL005475
|
Rasmiranjan Barik
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257517
|
|
RASMI RANJAN BARIK
|
UCO BANK(607066)
|
|
142
|
TIRTOL
|
OR-19-005-020-003/104-A
(AMBERI)
|
2419005000NRG24220620230177846
|
22/06/2023
|
TRILOCHAN ROUT
|
2419005WL005475
|
TRILOCHAN ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257504
|
|
SATYABHAMA ROUT
|
UCO BANK(607066)
|
|
143
|
TIRTOL
|
OR-19-005-020-003/104-A
(AMBERI)
|
2419005000NRG24220620230177845
|
22/06/2023
|
TRILOCHAN ROUT
|
2419005WL005475
|
TRILOCHAN ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257493
|
|
TRILOCHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
TIRTOL
|
OR-19-005-020-003/11-C
(AMBERI)
|
2419005000NRG24220620230177847
|
22/06/2023
|
PRASANTA MALLICK
|
2419005WL005475
|
PRASANTA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257348
|
|
PRASANTA MALLICK
|
UCO BANK(607066)
|
|
145
|
TIRTOL
|
OR-19-005-020-003/12-C
(AMBERI)
|
2419005000NRG24220620230179735
|
22/06/2023
|
BASANT KUMARI MALLICK
|
2419005WL005508
|
BASANT KUMARI MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257396
|
|
BASANT KUMARI MALLICK
|
UCO BANK(607066)
|
|
146
|
TIRTOL
|
OR-19-005-020-003/12-C
(AMBERI)
|
2419005000NRG24220620230179734
|
22/06/2023
|
GOURANGA MALLICK
|
2419005WL005508
|
GOURANGA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257544
|
|
GOURANGA MALLICK
|
UCO BANK(607066)
|
|
147
|
TIRTOL
|
OR-19-005-020-003/2417-A
(AMBERI)
|
2419005000NRG24220620230177848
|
22/06/2023
|
BIJAY KU SAHOO
|
2419005WL005475
|
BIJAY KU SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257333
|
|
BIJAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
148
|
TIRTOL
|
OR-19-005-020-003/2418-A
(AMBERI)
|
2419005000NRG24220620230177849
|
22/06/2023
|
AJAY SAHU
|
2419005WL005475
|
AJAY SAHU
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257469
|
|
AJAY SAHU
|
UCO BANK(607066)
|
|
149
|
TIRTOL
|
OR-19-005-020-003/2552-A
(AMBERI)
|
2419005000NRG24220620230177853
|
22/06/2023
|
KALPANA MALLICK
|
2419005WL005475
|
KALPANA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257377
|
|
KALPANA MALLICK
|
UCO BANK(607066)
|
|
150
|
TIRTOL
|
OR-19-005-020-003/2564-A
(AMBERI)
|
2419005000NRG24220620230179736
|
22/06/2023
|
SANTOS MALLICK
|
2419005WL005508
|
SANTOS MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257318
|
|
SANTOS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
TIRTOL
|
OR-19-005-020-003/275928
(AMBERI)
|
2419005000NRG24220620230177855
|
22/06/2023
|
INUSHREE DAS
|
2419005WL005475
|
INUSHREE DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257372
|
|
INUSHREE DAS
|
UCO BANK(607066)
|
|
152
|
TIRTOL
|
OR-19-005-020-003/275937-B
(AMBERI)
|
2419005000NRG24220620230177857
|
22/06/2023
|
Pravati Muduli
|
2419005WL005475
|
Pravati Muduli
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257512
|
|
PRAVATI MUDULI
|
UCO BANK(607066)
|
|
153
|
TIRTOL
|
OR-19-005-020-003/275950
(AMBERI)
|
2419005000NRG24220620230177860
|
22/06/2023
|
LIPIKA DAS
|
2419005WL005475
|
LIPIKA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257389
|
|
LIPIKA DAS
|
UCO BANK(607066)
|
|
154
|
TIRTOL
|
OR-19-005-020-003/275951
(AMBERI)
|
2419005000NRG24220620230177861
|
22/06/2023
|
KISHOR KUMAR SAHOO
|
2419005WL005475
|
KISHOR KUMAR SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257392
|
|
KISHOR KUMAR SAHOO
|
UCO BANK(607066)
|
|
155
|
TIRTOL
|
OR-19-005-020-003/275951
(AMBERI)
|
2419005000NRG24220620230177862
|
22/06/2023
|
SUKANTI SAHOO
|
2419005WL005475
|
SUKANTI SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257388
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
156
|
TIRTOL
|
OR-19-005-020-003/275955
(AMBERI)
|
2419005000NRG24220620230177863
|
22/06/2023
|
DEBADATTA ROUT
|
2419005WL005475
|
DEBADATTA ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257390
|
|
DEBADATTA ROUT
|
UCO BANK(607066)
|
|
157
|
TIRTOL
|
OR-19-005-020-003/275955
(AMBERI)
|
2419005000NRG24220620230177864
|
22/06/2023
|
RASHMITA ROUT
|
2419005WL005475
|
RASHMITA ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257584
|
|
RASHMITA ROUT
|
UCO BANK(607066)
|
|
158
|
TIRTOL
|
OR-19-005-020-003/275964
(AMBERI)
|
2419005000NRG24220620230179737
|
22/06/2023
|
DEEPAK KUMAR SAHOO
|
2419005WL005508
|
DEEPAK KUMAR SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257475
|
|
DEEPAK KUMAR SAHOO
|
UCO BANK(607066)
|
|
159
|
TIRTOL
|
OR-19-005-020-003/275968
(AMBERI)
|
2419005000NRG24220620230179739
|
22/06/2023
|
CHANDAN SAMAL
|
2419005WL005508
|
CHANDAN SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257524
|
|
CHANDAN SAMAL
|
UCO BANK(607066)
|
|
160
|
TIRTOL
|
OR-19-005-020-003/275968
(AMBERI)
|
2419005000NRG24220620230179738
|
22/06/2023
|
SARAT SAMAL
|
2419005WL005508
|
SARAT SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257444
|
|
SARAT SAMAL
|
UCO BANK(607066)
|
|
161
|
TIRTOL
|
OR-19-005-020-003/27657
(AMBERI)
|
2419005000NRG24220620230177865
|
22/06/2023
|
Anam Charan Sahu
|
2419005WL005475
|
Anam Charan Sahu
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257347
|
|
ANAM CHARAN SAHOO
|
UCO BANK(607066)
|
|
162
|
TIRTOL
|
OR-19-005-020-003/27659
(AMBERI)
|
2419005000NRG24220620230177866
|
22/06/2023
|
ABHAYA KUMAR DAS
|
2419005WL005475
|
ABHAYA KUMAR DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257494
|
|
ABHAYA KUMAR DAS
|
UCO BANK(607066)
|
|
163
|
TIRTOL
|
OR-19-005-020-003/27673
(AMBERI)
|
2419005000NRG24220620230177869
|
22/06/2023
|
JAGANNATH SAHOO
|
2419005WL005475
|
JAGANNATH SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257423
|
|
ABINASH SAHOO
|
UCO BANK(607066)
|
|
164
|
TIRTOL
|
OR-19-005-020-003/27673
(AMBERI)
|
2419005000NRG24220620230177868
|
22/06/2023
|
JAGANNATH SAHOO
|
2419005WL005475
|
JAGANNATH SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257275
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
165
|
TIRTOL
|
OR-19-005-020-003/27678
(AMBERI)
|
2419005000NRG24220620230177870
|
22/06/2023
|
TAPAS MALLICK
|
2419005WL005475
|
TAPAS MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257359
|
|
TAPAS MALLIK
|
UCO BANK(607066)
|
|
166
|
TIRTOL
|
OR-19-005-020-003/27679
(AMBERI)
|
2419005000NRG24220620230177871
|
22/06/2023
|
DHUNA CHANDRA DAS
|
2419005WL005475
|
DHUNA CHANDRA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257393
|
|
DHUNA CHANDRA DAS
|
UCO BANK(607066)
|
|
167
|
TIRTOL
|
OR-19-005-020-003/27707
(AMBERI)
|
2419005000NRG24220620230177874
|
22/06/2023
|
SATYANANDA SAMAL
|
2419005WL005475
|
SATYANANDA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257466
|
|
SATYANANDA SAMAL
|
UCO BANK(607066)
|
|
168
|
TIRTOL
|
OR-19-005-020-003/27712
(AMBERI)
|
2419005000NRG24220620230177876
|
22/06/2023
|
MANJULATA DAS
|
2419005WL005475
|
MANJULATA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257553
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
169
|
TIRTOL
|
OR-19-005-020-003/27712
(AMBERI)
|
2419005000NRG24220620230177875
|
22/06/2023
|
UPENDRA NATH DAS
|
2419005WL005475
|
UPENDRA NATH DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257558
|
|
UPENDRA NATH DAS
|
UCO BANK(607066)
|
|
170
|
TIRTOL
|
OR-19-005-020-003/27732
(AMBERI)
|
2419005000NRG24220620230177877
|
22/06/2023
|
JALADHAR SAHOO
|
2419005WL005475
|
JALADHAR SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257495
|
|
JALADHAR SAHOO
|
UCO BANK(607066)
|
|
171
|
TIRTOL
|
OR-19-005-020-003/27743
(AMBERI)
|
2419005000NRG24220620230179740
|
22/06/2023
|
MANAS MALLICK
|
2419005WL005508
|
MANAS MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257374
|
|
MANAS MALLICK
|
UCO BANK(607066)
|
|
172
|
TIRTOL
|
OR-19-005-020-003/27781
(AMBERI)
|
2419005000NRG24220620230177879
|
22/06/2023
|
ARATI DAS
|
2419005WL005475
|
ARATI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257470
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
173
|
TIRTOL
|
OR-19-005-020-003/27781
(AMBERI)
|
2419005000NRG24220620230177878
|
22/06/2023
|
RANJAN DAS
|
2419005WL005475
|
RANJAN DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257373
|
|
RANJAN KU.DAS
|
UCO BANK(607066)
|
|
174
|
TIRTOL
|
OR-19-005-020-003/27858
(AMBERI)
|
2419005000NRG24220620230179741
|
22/06/2023
|
SETALATA SAHOO
|
2419005WL005508
|
SETALATA SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257476
|
|
SETALATA SAHOO
|
UCO BANK(607066)
|
|
175
|
TIRTOL
|
OR-19-005-020-003/27864
(AMBERI)
|
2419005000NRG24220620230177882
|
22/06/2023
|
PREMALATA MUDULI
|
2419005WL005475
|
PREMALATA MUDULI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257551
|
|
PREMALATA MUDULI
|
UCO BANK(607066)
|
|
176
|
TIRTOL
|
OR-19-005-020-003/27864
(AMBERI)
|
2419005000NRG24220620230177881
|
22/06/2023
|
PROMAD MUDULI
|
2419005WL005475
|
PROMAD MUDULI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257346
|
|
PRAMOD KUMAR MUDULI
|
UCO BANK(607066)
|
|
177
|
TIRTOL
|
OR-19-005-020-003/27865
(AMBERI)
|
2419005000NRG24220620230177883
|
22/06/2023
|
SURENDRA BEHERA
|
2419005WL005475
|
SURENDRA BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257531
|
|
SURENDRA BEHERA
|
UCO BANK(607066)
|
|
178
|
TIRTOL
|
OR-19-005-020-003/30569
(AMBERI)
|
2419005000NRG24220620230178874
|
22/06/2023
|
GOURANGA BEHERA
|
2419005WL005490
|
GOURANGA BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257344
|
|
GAURANGA BEHERA
|
UCO BANK(607066)
|
|
179
|
TIRTOL
|
OR-19-005-020-003/30569
(AMBERI)
|
2419005000NRG24220620230178875
|
22/06/2023
|
RANJUKTA BEHERA
|
2419005WL005490
|
RANJUKTA BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257400
|
|
RANJUKTA BEHERA
|
UCO BANK(607066)
|
|
180
|
TIRTOL
|
OR-19-005-020-003/3502-A
(AMBERI)
|
2419005000NRG24220620230178877
|
22/06/2023
|
PRAVATI DAS
|
2419005WL005490
|
PRAVATI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257415
|
|
PRAVATI DAS
|
UCO BANK(607066)
|
|
181
|
TIRTOL
|
OR-19-005-020-003/35257
(AMBERI)
|
2419005000NRG24220620230179742
|
22/06/2023
|
GOLEKHA BIHARI DAS
|
2419005WL005508
|
GOLEKHA BIHARI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257357
|
|
GOLEKH BIHARI DAS
|
UCO BANK(607066)
|
|
182
|
TIRTOL
|
OR-19-005-020-003/35263
(AMBERI)
|
2419005000NRG24220620230177886
|
22/06/2023
|
SUBHADATA ROUT
|
2419005WL005475
|
SUBHADATA ROUT
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257279
|
|
SUBHADATTA ROUT
|
AXIS BANK(607153)
|
|
183
|
TIRTOL
|
OR-19-005-020-003/35303
(AMBERI)
|
2419005000NRG24220620230177887
|
22/06/2023
|
RAJENDRA SAMAL
|
2419005WL005475
|
RAJENDRA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257395
|
|
RAJENDRA SAMAL
|
UCO BANK(607066)
|
|
184
|
TIRTOL
|
OR-19-005-020-003/35309
(AMBERI)
|
2419005000NRG24220620230178878
|
22/06/2023
|
ARATI SAMAL
|
2419005WL005490
|
ARATI SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257411
|
|
ARATI SAMAL
|
UCO BANK(607066)
|
|
185
|
TIRTOL
|
OR-19-005-020-003/35334
(AMBERI)
|
2419005000NRG24220620230177888
|
22/06/2023
|
ARABINDA SAMAL
|
2419005WL005475
|
ARABINDA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257297
|
|
ARABINDA SAMAL
|
UCO BANK(607066)
|
|
186
|
TIRTOL
|
OR-19-005-020-003/35334
(AMBERI)
|
2419005000NRG24220620230177889
|
22/06/2023
|
MITA SAMAL
|
2419005WL005475
|
MITA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257299
|
|
MS MITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIRTOL
|
OR-19-005-020-003/36-A
(AMBERI)
|
2419005000NRG24220620230177891
|
22/06/2023
|
Sunakar Samal
|
2419005WL005475
|
Sunakar Samal
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257472
|
|
SUNAKAR SAMAL
|
UCO BANK(607066)
|
|
188
|
TIRTOL
|
OR-19-005-020-003/37-A
(AMBERI)
|
2419005000NRG24220620230177892
|
22/06/2023
|
DHIRENDRA SAMAL
|
2419005WL005475
|
DHIRENDRA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257398
|
|
DHIRENDRA SAMAL
|
UCO BANK(607066)
|
|
189
|
TIRTOL
|
OR-19-005-020-003/37-A
(AMBERI)
|
2419005000NRG24220620230177893
|
22/06/2023
|
SAILABALA SAMAL
|
2419005WL005475
|
SAILABALA SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257403
|
|
SHAILABALA SAMAL
|
UCO BANK(607066)
|
|
190
|
TIRTOL
|
OR-19-005-020-003/47-A
(AMBERI)
|
2419005000NRG24220620230178880
|
22/06/2023
|
DHIRENDRA KUMAR SAMAL
|
2419005WL005490
|
DHIRENDRA KUMAR SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257500
|
|
DHIRENDRA SAMAL
|
UCO BANK(607066)
|
|
191
|
TIRTOL
|
OR-19-005-020-003/50-A
(AMBERI)
|
2419005000NRG24220620230179745
|
22/06/2023
|
BIRAKISORE SAMAL
|
2419005WL005508
|
BIRAKISORE SAMAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257461
|
|
BIRAKISHORE SAMAL
|
UCO BANK(607066)
|
|
192
|
TIRTOL
|
OR-19-005-020-003/505980
(AMBERI)
|
2419005000NRG24220620230178882
|
22/06/2023
|
Alok Kumar Mallick
|
2419005WL005490
|
Alok Kumar Mallick
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257572
|
|
MR ALOK KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRTOL
|
OR-19-005-020-003/505981
(AMBERI)
|
2419005000NRG24220620230178884
|
22/06/2023
|
AJAYA DAS
|
2419005WL005490
|
AJAYA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257573
|
|
AJAYA DAS
|
UCO BANK(607066)
|
|
194
|
TIRTOL
|
OR-19-005-020-003/505981
(AMBERI)
|
2419005000NRG24220620230178885
|
22/06/2023
|
TUNU DAS
|
2419005WL005490
|
TUNU DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257526
|
|
TUNU DAS
|
UCO BANK(607066)
|
|
195
|
TIRTOL
|
OR-19-005-020-003/505982
(AMBERI)
|
2419005000NRG24220620230178886
|
22/06/2023
|
Susanta Kumar Bhuyan
|
2419005WL005490
|
Susanta Kumar Bhuyan
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257484
|
|
SUSANTA KUMAR BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
TIRTOL
|
OR-19-005-020-003/505983
(AMBERI)
|
2419005000NRG24220620230178888
|
22/06/2023
|
KALYANIMAYEE SUTAR
|
2419005WL005490
|
KALYANIMAYEE SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257417
|
|
MRS KALYANIMAYI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIRTOL
|
OR-19-005-020-003/505983
(AMBERI)
|
2419005000NRG24220620230178889
|
22/06/2023
|
Tahal Bihari Sutar
|
2419005WL005490
|
Tahal Bihari Sutar
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257574
|
|
TAHAL BIHARI SUTAR
|
UCO BANK(607066)
|
|
198
|
TIRTOL
|
OR-19-005-020-003/505984
(AMBERI)
|
2419005000NRG24220620230178891
|
22/06/2023
|
NIHARIKA BHUYAN
|
2419005WL005490
|
NIHARIKA BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257564
|
|
NIHARIKA BHUYAN
|
UCO BANK(607066)
|
|
199
|
TIRTOL
|
OR-19-005-020-003/505984
(AMBERI)
|
2419005000NRG24220620230178892
|
22/06/2023
|
Priya Priyadarshini Bhuyan
|
2419005WL005490
|
Priya Priyadarshini Bhuyan
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257520
|
|
MS PRIYA PRIYADARSHINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIRTOL
|
OR-19-005-020-003/506962
(AMBERI)
|
2419005000NRG24220620230177895
|
22/06/2023
|
PRATIMA SAHOO
|
2419005WL005475
|
PRATIMA SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257424
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
201
|
TIRTOL
|
OR-19-005-020-003/506962
(AMBERI)
|
2419005000NRG24220620230177894
|
22/06/2023
|
RAJENDRA PRASAD SAHOO
|
2419005WL005475
|
RAJENDRA PRASAD SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257567
|
|
RAJENDRA PRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIRTOL
|
OR-19-005-020-003/506989
(AMBERI)
|
2419005000NRG24220620230179746
|
22/06/2023
|
Manorama Samal
|
2419005WL005508
|
Manorama Samal
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257560
|
|
MANORAMA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TIRTOL
|
OR-19-005-020-003/506991
(AMBERI)
|
2419005000NRG24220620230177896
|
22/06/2023
|
SUDHIR KUMAR BEHERA
|
2419005WL005475
|
SUDHIR KUMAR BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257426
|
|
SUDHIR KUMAR BEHERA
|
UCO BANK(607066)
|
|
204
|
TIRTOL
|
OR-19-005-020-003/86-A
(AMBERI)
|
2419005000NRG24220620230178896
|
22/06/2023
|
ARNAPURNA DAS
|
2419005WL005490
|
ARNAPURNA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257276
|
|
ANUPAMA DAS
|
UCO BANK(607066)
|
|
205
|
TIRTOL
|
OR-19-005-020-005/102-A
(AMBERI)
|
2419005000NRG24220620230179747
|
22/06/2023
|
Sibaprasad Behera
|
2419005WL005508
|
Sibaprasad Behera
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257340
|
|
SIBA PRASAD BEHERA
|
UCO BANK(607066)
|
|
206
|
TIRTOL
|
OR-19-005-020-005/104-A
(AMBERI)
|
2419005000NRG24220620230178897
|
22/06/2023
|
DILLIP KUMAR SWAIN
|
2419005WL005490
|
DILLIP KUMAR SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257331
|
|
DILLIP KUMAR SWAIN
|
UCO BANK(607066)
|
|
207
|
TIRTOL
|
OR-19-005-020-005/104-A
(AMBERI)
|
2419005000NRG24220620230178898
|
22/06/2023
|
NAMITA SWAIN
|
2419005WL005490
|
NAMITA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257339
|
|
NAMITA SWAIN
|
UCO BANK(607066)
|
|
208
|
TIRTOL
|
OR-19-005-020-005/107-A
(AMBERI)
|
2419005000NRG24220620230178900
|
22/06/2023
|
DALI DAS
|
2419005WL005490
|
DALI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257369
|
|
DALI DAS
|
UCO BANK(607066)
|
|
209
|
TIRTOL
|
OR-19-005-020-005/107-A
(AMBERI)
|
2419005000NRG24220620230178899
|
22/06/2023
|
JOGENDRA DAS
|
2419005WL005490
|
JOGENDRA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257582
|
|
JOGENDRA DAS
|
UCO BANK(607066)
|
|
210
|
TIRTOL
|
OR-19-005-020-005/107-A
(AMBERI)
|
2419005000NRG24220620230178901
|
22/06/2023
|
NARAYAN DAS
|
2419005WL005490
|
NARAYAN DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257577
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
TIRTOL
|
OR-19-005-020-005/27886
(AMBERI)
|
2419005000NRG24220620230178905
|
22/06/2023
|
GITANJALI BARIK
|
2419005WL005490
|
GITANJALI BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257571
|
|
GITANJALI BARIK
|
UCO BANK(607066)
|
|
212
|
TIRTOL
|
OR-19-005-020-005/27886
(AMBERI)
|
2419005000NRG24220620230178904
|
22/06/2023
|
PRAKASH BARIK
|
2419005WL005490
|
PRAKASH BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257355
|
|
PRAKASH BARIK
|
UCO BANK(607066)
|
|
213
|
TIRTOL
|
OR-19-005-020-005/27887
(AMBERI)
|
2419005000NRG24220620230178906
|
22/06/2023
|
PRAMOD BARIK
|
2419005WL005490
|
PRAMOD BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257368
|
|
PRAMOD BARIK
|
UCO BANK(607066)
|
|
214
|
TIRTOL
|
OR-19-005-020-005/27887
(AMBERI)
|
2419005000NRG24220620230178907
|
22/06/2023
|
RITA BARIK
|
2419005WL005490
|
RITA BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257416
|
|
RITA BARIK
|
UCO BANK(607066)
|
|
215
|
TIRTOL
|
OR-19-005-020-005/27905
(AMBERI)
|
2419005000NRG24220620230178908
|
22/06/2023
|
AJAYA DAS
|
2419005WL005490
|
AJAYA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257367
|
|
AJAYA DAS
|
UCO BANK(607066)
|
|
216
|
TIRTOL
|
OR-19-005-020-005/27905
(AMBERI)
|
2419005000NRG24220620230178910
|
22/06/2023
|
ARABINDA DAS
|
2419005WL005490
|
ARABINDA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257581
|
|
ARABINDA DAS
|
UCO BANK(607066)
|
|
217
|
TIRTOL
|
OR-19-005-020-005/27907
(AMBERI)
|
2419005000NRG24220620230178911
|
22/06/2023
|
GAYADHAR DAS
|
2419005WL005490
|
GAYADHAR DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257341
|
|
GAYADHAR DAS
|
UCO BANK(607066)
|
|
218
|
TIRTOL
|
OR-19-005-020-005/27907
(AMBERI)
|
2419005000NRG24220620230178912
|
22/06/2023
|
JAYANTI DAS
|
2419005WL005490
|
JAYANTI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257386
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
219
|
TIRTOL
|
OR-19-005-020-005/27968
(AMBERI)
|
2419005000NRG24220620230178913
|
22/06/2023
|
B. SUTAR
|
2419005WL005490
|
B. SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257330
|
|
BABAJI SUTAR
|
UCO BANK(607066)
|
|
220
|
TIRTOL
|
OR-19-005-020-005/28-A
(AMBERI)
|
2419005000NRG24220620230178914
|
22/06/2023
|
GOLEKHA DAS
|
2419005WL005490
|
GOLEKHA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257385
|
|
GOLEKH DAS
|
UCO BANK(607066)
|
|
221
|
TIRTOL
|
OR-19-005-020-005/28-A
(AMBERI)
|
2419005000NRG24220620230178915
|
22/06/2023
|
MAMATA DAS
|
2419005WL005490
|
MAMATA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257546
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
222
|
TIRTOL
|
OR-19-005-020-005/30-A
(AMBERI)
|
2419005000NRG24220620230178917
|
22/06/2023
|
Nirupama Sahoo
|
2419005WL005490
|
Nirupama Sahoo
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257436
|
|
Nirupama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
TIRTOL
|
OR-19-005-020-005/30-A
(AMBERI)
|
2419005000NRG24220620230178916
|
22/06/2023
|
Sudam Sahoo
|
2419005WL005490
|
Sudam Sahoo
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257487
|
|
SUDAM SAHOO
|
UCO BANK(607066)
|
|
224
|
TIRTOL
|
OR-19-005-020-005/31-A
(AMBERI)
|
2419005000NRG24220620230177745
|
22/06/2023
|
MAHESWATA MALLICK
|
2419005WL005474
|
MAHESWATA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257358
|
|
MAHESWATA MALLICK
|
UCO BANK(607066)
|
|
225
|
TIRTOL
|
OR-19-005-020-005/31-A
(AMBERI)
|
2419005000NRG24220620230177744
|
22/06/2023
|
RABINDRA MALLICK
|
2419005WL005474
|
RABINDRA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257523
|
|
RABINDRANATH MALLICK
|
UCO BANK(607066)
|
|
226
|
TIRTOL
|
OR-19-005-020-005/35236
(AMBERI)
|
2419005000NRG24220620230178919
|
22/06/2023
|
ASIMA MOHANTY
|
2419005WL005490
|
ASIMA MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257410
|
|
ASIMA MOHANTY
|
UCO BANK(607066)
|
|
227
|
TIRTOL
|
OR-19-005-020-005/35236
(AMBERI)
|
2419005000NRG24220620230178920
|
22/06/2023
|
JYOTI PRAKASH MOHANTY
|
2419005WL005490
|
JYOTI PRAKASH MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257435
|
|
JYOTI PRAKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
228
|
TIRTOL
|
OR-19-005-020-005/35241
(AMBERI)
|
2419005000NRG24220620230178921
|
22/06/2023
|
PADMA MOHANTY
|
2419005WL005490
|
PADMA MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257409
|
|
PADMA MOHANTY
|
UCO BANK(607066)
|
|
229
|
TIRTOL
|
OR-19-005-020-005/35253
(AMBERI)
|
2419005000NRG24220620230178922
|
22/06/2023
|
RANJAN KUMAR BEHERA
|
2419005WL005490
|
RANJAN KUMAR BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257486
|
|
RANJAN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
TIRTOL
|
OR-19-005-020-005/35265-D
(AMBERI)
|
2419005000NRG24220620230177746
|
22/06/2023
|
N BISWAL
|
2419005WL005474
|
N BISWAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Rejected
|
30/06/2023
|
|
2862257483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
TIRTOL
|
OR-19-005-020-005/35292
(AMBERI)
|
2419005000NRG24220620230178924
|
22/06/2023
|
BINOD BIHARI BARIK
|
2419005WL005490
|
BINOD BIHARI BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257381
|
|
BINOD BIHARI BARIK
|
UCO BANK(607066)
|
|
232
|
TIRTOL
|
OR-19-005-020-005/35295
(AMBERI)
|
2419005000NRG24220620230179748
|
22/06/2023
|
PRASANT MALLICK
|
2419005WL005508
|
PRASANT MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257292
|
|
PRASANT KUMAR MALLICK
|
UCO BANK(607066)
|
|
233
|
TIRTOL
|
OR-19-005-020-005/35339
(AMBERI)
|
2419005000NRG24220620230177747
|
22/06/2023
|
MAINA BALA MALLICK
|
2419005WL005474
|
MAINA BALA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257384
|
|
MAINA BALA MALLICK
|
UCO BANK(607066)
|
|
234
|
TIRTOL
|
OR-19-005-020-006/102-A
(AMBERI)
|
2419005000NRG24220620230178925
|
22/06/2023
|
ARUNA KUMAR SWAIN
|
2419005WL005490
|
ARUNA KUMAR SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257489
|
|
ARUNA KUMAR SWAIN
|
UCO BANK(607066)
|
|
235
|
TIRTOL
|
OR-19-005-020-006/129-D
(AMBERI)
|
2419005000NRG24220620230177748
|
22/06/2023
|
PRATAP MOHANTY
|
2419005WL005474
|
PRATAP MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257507
|
|
PRATAP CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
236
|
TIRTOL
|
OR-19-005-020-006/129-D
(AMBERI)
|
2419005000NRG24220620230177749
|
22/06/2023
|
ROJALIN MOHANTY
|
2419005WL005474
|
ROJALIN MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257298
|
|
ROJALIN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TIRTOL
|
OR-19-005-020-006/2407-A
(AMBERI)
|
2419005000NRG24220620230177751
|
22/06/2023
|
ASHISH JENA
|
2419005WL005474
|
ASHISH JENA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257503
|
|
BIJUKTA JENA
|
UCO BANK(607066)
|
|
238
|
TIRTOL
|
OR-19-005-020-006/2407-A
(AMBERI)
|
2419005000NRG24220620230177750
|
22/06/2023
|
ASHISH JENA
|
2419005WL005474
|
ASHISH JENA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257528
|
|
ASHIS JENA
|
UCO BANK(607066)
|
|
239
|
TIRTOL
|
OR-19-005-020-006/2408-A
(AMBERI)
|
2419005000NRG24220620230178926
|
22/06/2023
|
DIPAK BEHERA
|
2419005WL005490
|
DIPAK BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257533
|
|
DIPAK BEHERA
|
UCO BANK(607066)
|
|
240
|
TIRTOL
|
OR-19-005-020-006/2408-A
(AMBERI)
|
2419005000NRG24220620230178927
|
22/06/2023
|
RUBINA BEHERA
|
2419005WL005490
|
RUBINA BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257407
|
|
RUBINA BEHERA
|
UCO BANK(607066)
|
|
241
|
TIRTOL
|
OR-19-005-020-006/2409-A
(AMBERI)
|
2419005000NRG24220620230177752
|
22/06/2023
|
NIRANJAN MALLICK
|
2419005WL005474
|
NIRANJAN MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257349
|
|
NIRANJAN MALLICK
|
UCO BANK(607066)
|
|
242
|
TIRTOL
|
OR-19-005-020-006/2409-A
(AMBERI)
|
2419005000NRG24220620230177753
|
22/06/2023
|
PRAMILA MALIK
|
2419005WL005474
|
PRAMILA MALIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257324
|
|
PRAMILA MALIK
|
BANK OF BARODA(606985)
|
|
243
|
TIRTOL
|
OR-19-005-020-006/2502-A
(AMBERI)
|
2419005000NRG24220620230178928
|
22/06/2023
|
PRATIMA DAS
|
2419005WL005490
|
PRATIMA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257482
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
244
|
TIRTOL
|
OR-19-005-020-006/2515-A
(AMBERI)
|
2419005000NRG24220620230177755
|
22/06/2023
|
RINARANI MALLICK
|
2419005WL005474
|
RINARANI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257323
|
|
RINARANI MALLICK
|
UCO BANK(607066)
|
|
245
|
TIRTOL
|
OR-19-005-020-006/2515-A
(AMBERI)
|
2419005000NRG24220620230177754
|
22/06/2023
|
TRILOCHAN MALLIK
|
2419005WL005474
|
TRILOCHAN MALLIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257338
|
|
TRILOCHAN MALLICK
|
UCO BANK(607066)
|
|
246
|
TIRTOL
|
OR-19-005-020-006/2521-A
(AMBERI)
|
2419005000NRG24220620230177758
|
22/06/2023
|
SAROJINI MOHANTY
|
2419005WL005474
|
SAROJINI MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257289
|
|
SAROJINI MOHANTY
|
UCO BANK(607066)
|
|
247
|
TIRTOL
|
OR-19-005-020-006/2521-A
(AMBERI)
|
2419005000NRG24220620230177757
|
22/06/2023
|
SUDHANSU MOHAN MAHANTY
|
2419005WL005474
|
SUDHANSU MOHAN MAHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257350
|
|
SUDHANSHU MOHAN MOHANTY
|
UCO BANK(607066)
|
|
248
|
TIRTOL
|
OR-19-005-020-006/2526-A
(AMBERI)
|
2419005000NRG24220620230177759
|
22/06/2023
|
S DAS
|
2419005WL005474
|
S DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257478
|
|
SILLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
TIRTOL
|
OR-19-005-020-006/2537-A
(AMBERI)
|
2419005000NRG24220620230177760
|
22/06/2023
|
SABITA BISWAL
|
2419005WL005474
|
SABITA BISWAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257568
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
250
|
TIRTOL
|
OR-19-005-020-006/2539-A
(AMBERI)
|
2419005000NRG24220620230177761
|
22/06/2023
|
PRATIVA NAIYAK
|
2419005WL005474
|
PRATIVA NAIYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257290
|
|
PRATIBHA NAYAK
|
UCO BANK(607066)
|
|
251
|
TIRTOL
|
OR-19-005-020-006/2539-A
(AMBERI)
|
2419005000NRG24220620230177762
|
22/06/2023
|
SUBRAT NAYAK
|
2419005WL005474
|
SUBRAT NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257479
|
|
SUBRAT NAYAK
|
UCO BANK(607066)
|
|
252
|
TIRTOL
|
OR-19-005-020-006/275931
(AMBERI)
|
2419005000NRG24220620230178930
|
22/06/2023
|
Pritimayee satapathy
|
2419005WL005490
|
Pritimayee satapathy
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257379
|
|
PRITIMAYEE SATAPATHY
|
UCO BANK(607066)
|
|
253
|
TIRTOL
|
OR-19-005-020-006/27996
(AMBERI)
|
2419005000NRG24220620230177764
|
22/06/2023
|
BANDITA MOHANTY
|
2419005WL005474
|
BANDITA MOHANTY
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862257335
|
|
BANDITA MOHANTY
|
UCO BANK(607066)
|
|
254
|
TIRTOL
|
OR-19-005-020-006/27996
(AMBERI)
|
2419005000NRG24220620230177763
|
22/06/2023
|
K MAHANTY
|
2419005WL005474
|
K MAHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257506
|
|
KANHU CHARAN MOHANTY
|
UCO BANK(607066)
|
|
255
|
TIRTOL
|
OR-19-005-020-006/28001
(AMBERI)
|
2419005000NRG24220620230177765
|
22/06/2023
|
A. NAYAK
|
2419005WL005474
|
A. NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257363
|
|
AJAY NAYAK
|
UCO BANK(607066)
|
|
256
|
TIRTOL
|
OR-19-005-020-006/28001
(AMBERI)
|
2419005000NRG24220620230177766
|
22/06/2023
|
S NAYAK
|
2419005WL005474
|
S NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257291
|
|
SHANTILATA NAYAK
|
UCO BANK(607066)
|
|
257
|
TIRTOL
|
OR-19-005-020-006/28033
(AMBERI)
|
2419005000NRG24220620230178932
|
22/06/2023
|
KACHAN SETHI
|
2419005WL005490
|
KACHAN SETHI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257378
|
|
KACHAN SETHI
|
UCO BANK(607066)
|
|
258
|
TIRTOL
|
OR-19-005-020-006/28048
(AMBERI)
|
2419005000NRG24220620230177767
|
22/06/2023
|
DHANESWAR MOHANTY
|
2419005WL005474
|
DHANESWAR MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257530
|
|
DHANESWAR MOHANTY
|
UCO BANK(607066)
|
|
259
|
TIRTOL
|
OR-19-005-020-006/35225-A
(AMBERI)
|
2419005000NRG24220620230178933
|
22/06/2023
|
AJIT PATTNAYAK
|
2419005WL005490
|
AJIT PATTNAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257414
|
|
AJIT PATTANAYAK
|
UCO BANK(607066)
|
|
260
|
TIRTOL
|
OR-19-005-020-006/35225-A
(AMBERI)
|
2419005000NRG24220620230178934
|
22/06/2023
|
MANASI PATTANAYAK
|
2419005WL005490
|
MANASI PATTANAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257566
|
|
MANASI PATTNAYAK
|
UCO BANK(607066)
|
|
261
|
TIRTOL
|
OR-19-005-020-006/35231
(AMBERI)
|
2419005000NRG24220620230178935
|
22/06/2023
|
BIJAYA BEHERA
|
2419005WL005490
|
BIJAYA BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257351
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
262
|
TIRTOL
|
OR-19-005-020-006/35231
(AMBERI)
|
2419005000NRG24220620230178936
|
22/06/2023
|
REBATI BEHERA
|
2419005WL005490
|
REBATI BEHERA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257446
|
|
REBATI BEHERA
|
UCO BANK(607066)
|
|
263
|
TIRTOL
|
OR-19-005-020-006/35277
(AMBERI)
|
2419005000NRG24220620230177768
|
22/06/2023
|
GAGAN NAYAK
|
2419005WL005474
|
GAGAN NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257509
|
|
GAGAN NAYAK
|
UCO BANK(607066)
|
|
264
|
TIRTOL
|
OR-19-005-020-006/35278
(AMBERI)
|
2419005000NRG24220620230177769
|
22/06/2023
|
BISWAJIT DAS
|
2419005WL005474
|
BISWAJIT DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257295
|
|
BISWAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TIRTOL
|
OR-19-005-020-006/35326-A
(AMBERI)
|
2419005000NRG24220620230177770
|
22/06/2023
|
DHARITRI NAYAK
|
2419005WL005474
|
DHARITRI NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257286
|
|
DHARITRI NAYAK
|
UCO BANK(607066)
|
|
266
|
TIRTOL
|
OR-19-005-020-006/35326-A
(AMBERI)
|
2419005000NRG24220620230177771
|
22/06/2023
|
SAMBIT NAYAK
|
2419005WL005474
|
SAMBIT NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257278
|
|
SAMBIT NAYAK
|
UCO BANK(607066)
|
|
267
|
TIRTOL
|
OR-19-005-020-006/35329-B
(AMBERI)
|
2419005000NRG24220620230179749
|
22/06/2023
|
JYOTIKANTA DAS
|
2419005WL005508
|
JYOTIKANTA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257547
|
|
JYOTIKANT DAS
|
BANK OF BARODA(606985)
|
|
268
|
TIRTOL
|
OR-19-005-020-006/35329-B
(AMBERI)
|
2419005000NRG24220620230179751
|
22/06/2023
|
MANASWINI DAS
|
2419005WL005508
|
MANASWINI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257519
|
|
MANASWINI DAS
|
UCO BANK(607066)
|
|
269
|
TIRTOL
|
OR-19-005-020-006/35329-B
(AMBERI)
|
2419005000NRG24220620230179750
|
22/06/2023
|
RAGHUNATH DAS
|
2419005WL005508
|
RAGHUNATH DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257277
|
|
RAGHUNATH DAS
|
BANK OF BARODA(606985)
|
|
270
|
TIRTOL
|
OR-19-005-020-006/35336-B
(AMBERI)
|
2419005000NRG24220620230177773
|
22/06/2023
|
BINAPANI MOHANTY
|
2419005WL005474
|
BINAPANI MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257518
|
|
BINAPANI MOHANTY
|
UCO BANK(607066)
|
|
271
|
TIRTOL
|
OR-19-005-020-006/505677
(AMBERI)
|
2419005000NRG24220620230177774
|
22/06/2023
|
KUSUM MALIK
|
2419005WL005474
|
KUSUM MALIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257474
|
|
KUSUMA MALLICK
|
UCO BANK(607066)
|
|
272
|
TIRTOL
|
OR-19-005-020-006/505971
(AMBERI)
|
2419005000NRG24220620230177775
|
22/06/2023
|
JYOTRIMAYEE MOHANTY
|
2419005WL005474
|
JYOTRIMAYEE MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257321
|
|
JYORTIMAYEE MOHANTY
|
UCO BANK(607066)
|
|
273
|
TIRTOL
|
OR-19-005-020-006/505972
(AMBERI)
|
2419005000NRG24220620230177776
|
22/06/2023
|
DIPTIMAYEE MOHAPATRA
|
2419005WL005474
|
DIPTIMAYEE MOHAPATRA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257281
|
|
DIPTIMAYEE MAHAPATRA
|
UCO BANK(607066)
|
|
274
|
TIRTOL
|
OR-19-005-020-006/505972
(AMBERI)
|
2419005000NRG24220620230177777
|
22/06/2023
|
SAURAV MOHAPATRA
|
2419005WL005474
|
SAURAV MOHAPATRA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257293
|
|
MR SAURAV MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
TIRTOL
|
OR-19-005-020-006/505973
(AMBERI)
|
2419005000NRG24220620230177778
|
22/06/2023
|
Sarada Prasada Sahoo
|
2419005WL005474
|
Sarada Prasada Sahoo
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257274
|
|
SARADA PRASADA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TIRTOL
|
OR-19-005-020-006/505976
(AMBERI)
|
2419005000NRG24220620230177780
|
22/06/2023
|
RAGHUNATH NAYAK
|
2419005WL005474
|
RAGHUNATH NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862257280
|
|
RAGHUNATH NAYAK
|
UCO BANK(607066)
|
|
277
|
TIRTOL
|
OR-19-005-020-007/101-A
(AMBERI)
|
2419005000NRG24220620230178938
|
22/06/2023
|
ATANU KR. ACHARYA
|
2419005WL005490
|
ATANU KR. ACHARYA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257488
|
|
ATANU ACHARYA
|
UCO BANK(607066)
|
|
278
|
TIRTOL
|
OR-19-005-020-007/2-A
(AMBERI)
|
2419005000NRG24220620230178940
|
22/06/2023
|
Prasanta Sutar
|
2419005WL005490
|
Prasanta Sutar
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257345
|
|
PRASANTA SUTAR
|
UCO BANK(607066)
|
|
279
|
TIRTOL
|
OR-19-005-020-007/275930-D
(AMBERI)
|
2419005000NRG24220620230178942
|
22/06/2023
|
PUSPALATA BHUYAN
|
2419005WL005490
|
PUSPALATA BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257543
|
|
PUSPALATA BHUYAN
|
UCO BANK(607066)
|
|
280
|
TIRTOL
|
OR-19-005-020-007/275941-D
(AMBERI)
|
2419005000NRG24220620230178943
|
22/06/2023
|
BIJAYA SUTAR
|
2419005WL005490
|
BIJAYA SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257314
|
|
BIJAYA SUTAR
|
UCO BANK(607066)
|
|
281
|
TIRTOL
|
OR-19-005-020-007/275941-D
(AMBERI)
|
2419005000NRG24220620230178944
|
22/06/2023
|
RANJU SUTAR
|
2419005WL005490
|
RANJU SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257550
|
|
RANJU SUTAR
|
UCO BANK(607066)
|
|
282
|
TIRTOL
|
OR-19-005-020-007/28085
(AMBERI)
|
2419005000NRG24220620230178947
|
22/06/2023
|
DINESH SUTAR
|
2419005WL005490
|
DINESH SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257360
|
|
DINESH SUTAR
|
UCO BANK(607066)
|
|
283
|
TIRTOL
|
OR-19-005-020-007/28085
(AMBERI)
|
2419005000NRG24220620230178946
|
22/06/2023
|
MINATI SUTAR
|
2419005WL005490
|
MINATI SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257361
|
|
MINATI SUTAR
|
UCO BANK(607066)
|
|
284
|
TIRTOL
|
OR-19-005-020-007/28086
(AMBERI)
|
2419005000NRG24220620230178948
|
22/06/2023
|
A SUTAR
|
2419005WL005490
|
A SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257549
|
|
AKULI SUTAR
|
UCO BANK(607066)
|
|
285
|
TIRTOL
|
OR-19-005-020-007/28086
(AMBERI)
|
2419005000NRG24220620230178949
|
22/06/2023
|
CHITTARANJAN SUTAR
|
2419005WL005490
|
CHITTARANJAN SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257521
|
|
CHITTA RANJAN SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
TIRTOL
|
OR-19-005-020-007/28086
(AMBERI)
|
2419005000NRG24220620230178950
|
22/06/2023
|
GAUTAM SUTAR
|
2419005WL005490
|
GAUTAM SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257565
|
|
GOUTAM SUTAR
|
UCO BANK(607066)
|
|
287
|
TIRTOL
|
OR-19-005-020-007/28087
(AMBERI)
|
2419005000NRG24220620230178951
|
22/06/2023
|
ANJANA BISWAL
|
2419005WL005490
|
ANJANA BISWAL
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257545
|
|
ANJANA BISWAL
|
UCO BANK(607066)
|
|
288
|
TIRTOL
|
OR-19-005-020-007/28089
(AMBERI)
|
2419005000NRG24220620230178952
|
22/06/2023
|
B SUTAR
|
2419005WL005490
|
B SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257353
|
|
BIKALI SUTAR
|
UCO BANK(607066)
|
|
289
|
TIRTOL
|
OR-19-005-020-007/28090
(AMBERI)
|
2419005000NRG24220620230178955
|
22/06/2023
|
BENGULI SUTAR
|
2419005WL005490
|
BENGULI SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257406
|
|
BENGULI SUTAR
|
UCO BANK(607066)
|
|
290
|
TIRTOL
|
OR-19-005-020-007/28090
(AMBERI)
|
2419005000NRG24220620230178954
|
22/06/2023
|
BHOLI NATH SUTAR
|
2419005WL005490
|
BHOLI NATH SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257513
|
|
BHOLANATH SUTAR
|
UCO BANK(607066)
|
|
291
|
TIRTOL
|
OR-19-005-020-007/28095
(AMBERI)
|
2419005000NRG24220620230178956
|
22/06/2023
|
GOURANGA CH. MALLICK
|
2419005WL005490
|
GOURANGA CH. MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257491
|
|
GOURANGA CHARAN MALLICK
|
UCO BANK(607066)
|
|
292
|
TIRTOL
|
OR-19-005-020-007/28112
(AMBERI)
|
2419005000NRG24220620230178958
|
22/06/2023
|
GIRIJA DAS
|
2419005WL005490
|
GIRIJA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257425
|
|
GIRIJA DAS
|
UCO BANK(607066)
|
|
293
|
TIRTOL
|
OR-19-005-020-007/28112
(AMBERI)
|
2419005000NRG24220620230178957
|
22/06/2023
|
KHIROD DAS
|
2419005WL005490
|
KHIROD DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257532
|
|
KHIROD DAS
|
UCO BANK(607066)
|
|
294
|
TIRTOL
|
OR-19-005-020-007/28133
(AMBERI)
|
2419005000NRG24220620230178961
|
22/06/2023
|
Dipak ku Mallick
|
2419005WL005490
|
Dipak ku Mallick
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257522
|
|
MR DIPAK KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
295
|
TIRTOL
|
OR-19-005-020-007/28133
(AMBERI)
|
2419005000NRG24220620230178959
|
22/06/2023
|
NARAHARI MALLICK
|
2419005WL005490
|
NARAHARI MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257382
|
|
NARAHARI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
TIRTOL
|
OR-19-005-020-007/28133
(AMBERI)
|
2419005000NRG24220620230178962
|
22/06/2023
|
Prabhasini Mallick
|
2419005WL005490
|
Prabhasini Mallick
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257418
|
|
PRAVASINI MALLICK
|
UCO BANK(607066)
|
|
297
|
TIRTOL
|
OR-19-005-020-007/28133
(AMBERI)
|
2419005000NRG24220620230178960
|
22/06/2023
|
TANUJA MALLICK
|
2419005WL005490
|
TANUJA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257383
|
|
TANUJA MALLICK
|
UCO BANK(607066)
|
|
298
|
TIRTOL
|
OR-19-005-020-007/35225
(AMBERI)
|
2419005000NRG24220620230178963
|
22/06/2023
|
S. Nayak
|
2419005WL005490
|
S. Nayak
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257485
|
|
MR SAIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
299
|
TIRTOL
|
OR-19-005-020-007/35234
(AMBERI)
|
2419005000NRG24220620230178964
|
22/06/2023
|
AJIT PARIJA
|
2419005WL005490
|
AJIT PARIJA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257342
|
|
AJIT KUMAR PARIJA
|
UCO BANK(607066)
|
|
300
|
TIRTOL
|
OR-19-005-020-007/35234
(AMBERI)
|
2419005000NRG24220620230178965
|
22/06/2023
|
SABITA PARIJA
|
2419005WL005490
|
SABITA PARIJA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257370
|
|
SABITA PARIJA
|
UCO BANK(607066)
|
|
301
|
TIRTOL
|
OR-19-005-020-007/35247
(AMBERI)
|
2419005000NRG24220620230178967
|
22/06/2023
|
ANAPUNNA PARIJA
|
2419005WL005490
|
ANAPUNNA PARIJA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257387
|
|
ANUPAMA PARIJA
|
UCO BANK(607066)
|
|
302
|
TIRTOL
|
OR-19-005-020-007/35247
(AMBERI)
|
2419005000NRG24220620230178966
|
22/06/2023
|
Sujit Parija
|
2419005WL005490
|
Sujit Parija
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257492
|
|
MR SUJIT PARIJA
|
STATE BANK OF INDIA(508548)
|
|
303
|
TIRTOL
|
OR-19-005-020-007/35272
(AMBERI)
|
2419005000NRG24220620230178968
|
22/06/2023
|
NILAMANI SUTAR
|
2419005WL005490
|
NILAMANI SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257356
|
|
NILAMANI SUTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
TIRTOL
|
OR-19-005-020-007/35284
(AMBERI)
|
2419005000NRG24220620230178971
|
22/06/2023
|
MANAS SUTAR
|
2419005WL005490
|
MANAS SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257501
|
|
MR MANAS KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
TIRTOL
|
OR-19-005-020-007/35284
(AMBERI)
|
2419005000NRG24220620230178972
|
22/06/2023
|
SUCHITRA SUTAR
|
2419005WL005490
|
SUCHITRA SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257555
|
|
SUCHITRA OJHA
|
UCO BANK(607066)
|
|
306
|
TIRTOL
|
OR-19-005-020-007/35334-D
(AMBERI)
|
2419005000NRG24220620230178974
|
22/06/2023
|
JAYANTI DAS
|
2419005WL005490
|
JAYANTI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257366
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
307
|
TIRTOL
|
OR-19-005-020-007/35334-D
(AMBERI)
|
2419005000NRG24220620230178973
|
22/06/2023
|
SISIR KUMAR DAS
|
2419005WL005490
|
SISIR KUMAR DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257380
|
|
SISIR KUMAR DAS
|
UCO BANK(607066)
|
|
308
|
TIRTOL
|
OR-19-005-020-008/275931
(AMBERI)
|
2419005000NRG24220620230178975
|
22/06/2023
|
JAGANNATH BHUYAN
|
2419005WL005490
|
JAGANNATH BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257408
|
|
JAGANNATH BHUYAN
|
UCO BANK(607066)
|
|
309
|
TIRTOL
|
OR-19-005-020-008/35308
(AMBERI)
|
2419005000NRG24220620230178976
|
22/06/2023
|
SIBA CHARAN BHUYAN
|
2419005WL005490
|
SIBA CHARAN BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257490
|
|
SIBA CHARAN BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
TIRTOL
|
OR-19-005-020-008/35308
(AMBERI)
|
2419005000NRG24220620230178977
|
22/06/2023
|
SWARNALATA BHUYAN
|
2419005WL005490
|
SWARNALATA BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257525
|
|
SWARNA LATA BHUYAN
|
UCO BANK(607066)
|
|
311
|
TIRTOL
|
OR-19-005-020-008/35325-B
(AMBERI)
|
2419005000NRG24220620230178979
|
22/06/2023
|
KAILASH CHANDRA BHUYAN
|
2419005WL005490
|
KAILASH CHANDRA BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257354
|
|
KAILASH CHANDRA BHUYAN
|
UCO BANK(607066)
|
|
312
|
TIRTOL
|
OR-19-005-020-008/35325-B
(AMBERI)
|
2419005000NRG24220620230178978
|
22/06/2023
|
PINKINA BHUYAN
|
2419005WL005490
|
PINKINA BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257514
|
|
PINKINA BHUYAN
|
UCO BANK(607066)
|
|
313
|
TIRTOL
|
OR-19-005-020-008/35327-B
(AMBERI)
|
2419005000NRG24220620230178980
|
22/06/2023
|
DIPTEE MAYEE BHUYAN
|
2419005WL005490
|
DIPTEE MAYEE BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257508
|
|
DIPTEE MAYEE BHUYAN
|
UCO BANK(607066)
|
|
314
|
TIRTOL
|
OR-19-005-020-008/35327-B
(AMBERI)
|
2419005000NRG24220620230178981
|
22/06/2023
|
RAMESH BHUYAN
|
2419005WL005490
|
RAMESH BHUYAN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257404
|
|
RAMESH CHANDRA BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362610
|
362610
|
|
|
|
|
|
|
|
|
315
|
TIRTOL
|
OR-19-005-020-006/28033
(AMBERI)
|
2419005000NRG24220620230178931
|
22/06/2023
|
BABAJI SETHY
|
2419005WL005490
|
BABAJI SETHY
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257583
|
|
BABAJI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
316
|
TIRTOL
|
OR-19-005-020-002/152-D
(AMBERI)
|
2419005000NRG24220620230178871
|
22/06/2023
|
DILLIP MANTRI
|
2419005WL005490
|
DILLIP MANTRI
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257437
|
|
DILLIP KUMAR MANTRI
|
UCO BANK(607066)
|
|
317
|
TIRTOL
|
OR-19-005-020-003/2572-A
(AMBERI)
|
2419005000NRG24220620230178873
|
22/06/2023
|
NRUSHING MALLICK
|
2419005WL005490
|
NRUSHING MALLICK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257412
|
|
KAMINI BALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
318
|
TIRTOL
|
OR-19-005-020-005/2403-A
(AMBERI)
|
2419005000NRG24220620230178903
|
22/06/2023
|
SATYA PRAKASH MOHANTY
|
2419005WL005490
|
SATYA PRAKASH MOHANTY
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862257413
|
|
SATYA PRAKASH MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441294
|
441294
|
|
|
|
|
|
|
|