|
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-19-005-008-005/35247
(BODHEI)
|
2419005000NRG24150620230148749
|
15/06/2023
|
SAJITA BALA KHUNTIA
|
2419005WL004672
|
SAJITA BALA KHUNTIA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190684
|
|
SAJITA BALA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-008-006/11322
(BODHEI)
|
2419005000NRG24150620230148750
|
15/06/2023
|
UTTAM CHARAN NATH
|
2419005WL004672
|
UTTAM CHARAN NATH
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190697
|
|
UTTAM CHARAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-008-006/35850
(BODHEI)
|
2419005000NRG24150620230148754
|
15/06/2023
|
RANJAN SETHY
|
2419005WL004672
|
RANJAN SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190701
|
|
Ranjan Sethy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-008-008/11732
(BODHEI)
|
2419005000NRG24150620230148758
|
15/06/2023
|
SARITA SETHY
|
2419005WL004672
|
SARITA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Rejected
|
20/06/2023
|
|
2665190704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRTOL
|
OR-19-005-008-008/11732
(BODHEI)
|
2419005000NRG24150620230148759
|
15/06/2023
|
Sonalipsa Sethy
|
2419005WL004672
|
Sonalipsa Sethy
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190686
|
|
SONALIPSA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-008-008/11772
(BODHEI)
|
2419005000NRG24150620230148761
|
15/06/2023
|
PRATIMA SETHY
|
2419005WL004672
|
PRATIMA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190699
|
|
PRATIMA SETHY
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-008-008/35251
(BODHEI)
|
2419005000NRG24150620230148764
|
15/06/2023
|
BABU SENAPATI
|
2419005WL004672
|
BABU SENAPATI
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190698
|
|
BABU SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRTOL
|
OR-19-005-008-008/35252
(BODHEI)
|
2419005000NRG24150620230148766
|
15/06/2023
|
MINA SETHY
|
2419005WL004672
|
MINA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190700
|
|
MINA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRTOL
|
OR-19-005-008-008/35252
(BODHEI)
|
2419005000NRG24150620230148765
|
15/06/2023
|
SUDHIR SETHY
|
2419005WL004672
|
SUDHIR SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190702
|
|
SUDHIR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIRTOL
|
OR-19-005-008-008/35258
(BODHEI)
|
2419005000NRG24150620230148768
|
15/06/2023
|
MAMATA SENAPATI
|
2419005WL004672
|
MAMATA SENAPATI
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190696
|
|
MAMATA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIRTOL
|
OR-19-005-008-008/35294
(BODHEI)
|
2419005000NRG24150620230148772
|
15/06/2023
|
Sudhir Kumar Das
|
2419005WL004672
|
Sudhir Kumar Das
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190695
|
|
SUDHIR KUMAR DAS
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-008-008/35896
(BODHEI)
|
2419005000NRG24150620230148777
|
15/06/2023
|
ASHISH KUMAR SAHOO
|
2419005WL004672
|
ASHISH KUMAR SAHOO
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190688
|
|
ASHISH KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRTOL
|
OR-19-005-008-008/35899
(BODHEI)
|
2419005000NRG24150620230148780
|
15/06/2023
|
SUSANTA KUMAR NAYAK
|
2419005WL004672
|
SUSANTA KUMAR NAYAK
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190703
|
|
MR SUSANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRTOL
|
OR-19-005-008-008/35901
(BODHEI)
|
2419005000NRG24150620230148782
|
15/06/2023
|
ANITA LENKA
|
2419005WL004672
|
ANITA LENKA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190690
|
|
ANITA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRTOL
|
OR-19-005-008-008/35901
(BODHEI)
|
2419005000NRG24150620230148781
|
15/06/2023
|
PRASANTA KUMAR LENKA
|
2419005WL004672
|
PRASANTA KUMAR LENKA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190691
|
|
PRASANTA KUMAR LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TIRTOL
|
OR-19-005-008-010/35265
(BODHEI)
|
2419005000NRG24150620230148797
|
15/06/2023
|
Rabindra Kumar Sahoo
|
2419005WL004672
|
Rabindra Kumar Sahoo
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190692
|
|
RABINDRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIRTOL
|
OR-19-005-008-010/35266
(BODHEI)
|
2419005000NRG24150620230148798
|
15/06/2023
|
Sarojini Mohanty
|
2419005WL004672
|
Sarojini Mohanty
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190693
|
|
SANGHAMITRA MOHANTY
|
BANK OF BARODA(606985)
|
|
18
|
TIRTOL
|
OR-19-005-008-011/12142
(BODHEI)
|
2419005000NRG24150620230148801
|
15/06/2023
|
Manasi Mallick
|
2419005WL004672
|
Manasi Mallick
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190694
|
|
MANASI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TIRTOL
|
OR-19-005-008-011/35839
(BODHEI)
|
2419005000NRG24150620230148803
|
15/06/2023
|
DUSMANTA KUMAR NAYAK
|
2419005WL004672
|
DUSMANTA KUMAR NAYAK
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190687
|
|
DUSMANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRTOL
|
OR-19-005-008-012/12194
(BODHEI)
|
2419005000NRG24150620230148806
|
15/06/2023
|
DEBENDRA SENA
|
2419005WL004672
|
DEBENDRA SENA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190685
|
|
DEBENDRA SENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIRTOL
|
OR-19-005-008-013/35833
(BODHEI)
|
2419005000NRG24150620230148818
|
15/06/2023
|
SESAN KUMAR SAHANI
|
2419005WL004672
|
SESAN KUMAR SAHANI
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190683
|
|
SESAN KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TIRTOL
|
OR-19-005-008-013/35838
(BODHEI)
|
2419005000NRG24150620230148819
|
15/06/2023
|
SUBH NARAYAN SAHANI
|
2419005WL004672
|
SUBH NARAYAN SAHANI
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190689
|
|
SUBH NARAYAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
TIRTOL
|
OR-19-005-008-010/12096
(BODHEI)
|
2419005000NRG24150620230148794
|
15/06/2023
|
ISWAR CHANDRA PARIDA
|
2419005WL004672
|
ISWAR CHANDRA PARIDA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190744
|
|
MR ISWAR CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
TIRTOL
|
OR-19-005-008-008/35874
(BODHEI)
|
2419005000NRG24150620230148776
|
15/06/2023
|
KRUPASINDHU SAHOO
|
2419005WL004672
|
KRUPASINDHU SAHOO
|
00415
|
SBIN0000041
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190726
|
|
MR KRUPASINDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
TIRTOL
|
OR-19-005-008-013/35230
(BODHEI)
|
2419005000NRG24150620230148813
|
15/06/2023
|
Narendra Sahoo
|
2419005WL004672
|
Narendra Sahoo
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190705
|
|
Narendra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
TIRTOL
|
OR-19-005-008-008/35915
(BODHEI)
|
2419005000NRG24150620230148788
|
15/06/2023
|
MAMATAMAYEE BEURA
|
2419005WL004672
|
MAMATAMAYEE BEURA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190735
|
|
MRS MAMATAMAYEE BEURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
TIRTOL
|
OR-19-005-008-008/35295
(BODHEI)
|
2419005000NRG24150620230148773
|
15/06/2023
|
RABINARAYAN DAS
|
2419005WL004672
|
RABINARAYAN DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190728
|
|
MR RABINARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-008-008/35904
(BODHEI)
|
2419005000NRG24150620230148784
|
15/06/2023
|
BASUDEV ACHARYA
|
2419005WL004672
|
BASUDEV ACHARYA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190725
|
|
MR BASUDEV ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRTOL
|
OR-19-005-008-008/35914
(BODHEI)
|
2419005000NRG24150620230148787
|
15/06/2023
|
DAITARI SAHOO
|
2419005WL004672
|
DAITARI SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190741
|
|
DAITARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIRTOL
|
OR-19-005-008-010/35264
(BODHEI)
|
2419005000NRG24150620230148796
|
15/06/2023
|
Sanjeet Prasad Mohanty
|
2419005WL004672
|
Sanjeet Prasad Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190727
|
|
MR SANJEET PRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRTOL
|
OR-19-005-008-013/35229
(BODHEI)
|
2419005000NRG24150620230148812
|
15/06/2023
|
GAGAN SAHANI
|
2419005WL004672
|
GAGAN SAHANI
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190724
|
|
GAGAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
32
|
TIRTOL
|
OR-19-005-008-013/35832
(BODHEI)
|
2419005000NRG24150620230148817
|
15/06/2023
|
AJIT MOHANTY
|
2419005WL004672
|
AJIT MOHANTY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190736
|
|
MR AJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
TIRTOL
|
OR-19-005-008-010/35257
(BODHEI)
|
2419005000NRG24150620230148795
|
15/06/2023
|
NRUSINGHA OJHA
|
2419005WL004672
|
NRUSINGHA OJHA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190729
|
|
MR NRUSINGHA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
TIRTOL
|
OR-19-005-008-006/35272
(BODHEI)
|
2419005000NRG24150620230148753
|
15/06/2023
|
Susanta Kumar Das
|
2419005WL004672
|
Susanta Kumar Das
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190731
|
|
SUSHANTA KUMAR DAS
|
IDBI BANK(607095)
|
|
35
|
TIRTOL
|
OR-19-005-008-008/35258
(BODHEI)
|
2419005000NRG24150620230148767
|
15/06/2023
|
GURUCHARAN SENAPATI
|
2419005WL004672
|
GURUCHARAN SENAPATI
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190740
|
|
Mr. GURUCHARAN SENAPATI
|
INDIAN BANK(607105)
|
|
36
|
TIRTOL
|
OR-19-005-008-008/35283
(BODHEI)
|
2419005000NRG24150620230148770
|
15/06/2023
|
Nilamani Senapati
|
2419005WL004672
|
Nilamani Senapati
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190730
|
|
MR NILAMANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRTOL
|
OR-19-005-008-008/35284
(BODHEI)
|
2419005000NRG24150620230148771
|
15/06/2023
|
Manoja Kumar Sethi
|
2419005WL004672
|
Manoja Kumar Sethi
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190739
|
|
MANOJA KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TIRTOL
|
OR-19-005-008-008/35898
(BODHEI)
|
2419005000NRG24150620230148779
|
15/06/2023
|
Debashish Nayak
|
2419005WL004672
|
Debashish Nayak
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190738
|
|
MR DEBASHISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRTOL
|
OR-19-005-008-008/68-A
(BODHEI)
|
2419005000NRG24150620230148790
|
15/06/2023
|
PABITRA DAS
|
2419005WL004672
|
PABITRA DAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190737
|
|
PABITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TIRTOL
|
OR-19-005-008-011/12138
(BODHEI)
|
2419005000NRG24150620230148799
|
15/06/2023
|
GAGAN KUMAR SAHOO
|
2419005WL004672
|
GAGAN KUMAR SAHOO
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190734
|
|
MR GAGAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRTOL
|
OR-19-005-008-011/12142
(BODHEI)
|
2419005000NRG24150620230148800
|
15/06/2023
|
Nabaghan Mallick
|
2419005WL004672
|
Nabaghan Mallick
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190733
|
|
NABAGHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRTOL
|
OR-19-005-008-011/35844
(BODHEI)
|
2419005000NRG24150620230148804
|
15/06/2023
|
BICHITRA KUMAR SAHOO
|
2419005WL004672
|
BICHITRA KUMAR SAHOO
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190732
|
|
BICHITRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
43
|
TIRTOL
|
OR-19-005-008-006/35269
(BODHEI)
|
2419005000NRG24150620230148752
|
15/06/2023
|
NIRANJAN NATH
|
2419005WL004672
|
NIRANJAN NATH
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190720
|
|
NIRANJAN NATH
|
UCO BANK(607066)
|
|
44
|
TIRTOL
|
OR-19-005-008-006/35854
(BODHEI)
|
2419005000NRG24150620230148755
|
15/06/2023
|
PRASANT DAS
|
2419005WL004672
|
PRASANT DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190715
|
|
PRASANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRTOL
|
OR-19-005-008-008/11597
(BODHEI)
|
2419005000NRG24150620230148757
|
15/06/2023
|
SUSANTA KUMAR OJHA
|
2419005WL004672
|
SUSANTA KUMAR OJHA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190711
|
|
SUSANTA KUMAR OJHA
|
UCO BANK(607066)
|
|
46
|
TIRTOL
|
OR-19-005-008-008/11772
(BODHEI)
|
2419005000NRG24150620230148760
|
15/06/2023
|
NRUSINGH CHARAN SETHY
|
2419005WL004672
|
NRUSINGH CHARAN SETHY
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190712
|
|
NRUSINGH CHARAN SETHY
|
UCO BANK(607066)
|
|
47
|
TIRTOL
|
OR-19-005-008-008/35226
(BODHEI)
|
2419005000NRG24150620230148763
|
15/06/2023
|
Binapani Senapati
|
2419005WL004672
|
Binapani Senapati
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190717
|
|
BINAPANI RANA
|
UCO BANK(607066)
|
|
48
|
TIRTOL
|
OR-19-005-008-008/35226
(BODHEI)
|
2419005000NRG24150620230148762
|
15/06/2023
|
PURUSHOTTAM SENAPATI
|
2419005WL004672
|
PURUSHOTTAM SENAPATI
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190709
|
|
PURUSOTTAM SENAPATI
|
UCO BANK(607066)
|
|
49
|
TIRTOL
|
OR-19-005-008-008/35281
(BODHEI)
|
2419005000NRG24150620230148769
|
15/06/2023
|
Bibhu Prasad Lenka
|
2419005WL004672
|
Bibhu Prasad Lenka
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190716
|
|
BIBHU PRASAD LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TIRTOL
|
OR-19-005-008-008/35305
(BODHEI)
|
2419005000NRG24150620230148774
|
15/06/2023
|
BINOD KUMAR NAYAK
|
2419005WL004672
|
BINOD KUMAR NAYAK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190713
|
|
BINOD KUMAR NAYAK
|
UCO BANK(607066)
|
|
51
|
TIRTOL
|
OR-19-005-008-008/35305
(BODHEI)
|
2419005000NRG24150620230148775
|
15/06/2023
|
SUCHITRA NAYAK
|
2419005WL004672
|
SUCHITRA NAYAK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190719
|
|
SUCHITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TIRTOL
|
OR-19-005-008-008/35903
(BODHEI)
|
2419005000NRG24150620230148783
|
15/06/2023
|
GOLEKH CH DAS
|
2419005WL004672
|
GOLEKH CH DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190710
|
|
GOLEKHA CHAUNDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TIRTOL
|
OR-19-005-008-008/63-A
(BODHEI)
|
2419005000NRG24150620230148789
|
15/06/2023
|
SATYABRATA NAYAK
|
2419005WL004672
|
SATYABRATA NAYAK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190708
|
|
MR SATYABRATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRTOL
|
OR-19-005-008-011/35834
(BODHEI)
|
2419005000NRG24150620230148802
|
15/06/2023
|
Ajaya Behera
|
2419005WL004672
|
Ajaya Behera
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190718
|
|
AJAY BEHERA
|
UCO BANK(607066)
|
|
55
|
TIRTOL
|
OR-19-005-008-011/35844
(BODHEI)
|
2419005000NRG24150620230148805
|
15/06/2023
|
LIHITA SAHOO
|
2419005WL004672
|
LIHITA SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190714
|
|
LIHITA SAHOO
|
UCO BANK(607066)
|
|
56
|
TIRTOL
|
OR-19-005-008-012/12240
(BODHEI)
|
2419005000NRG24150620230148807
|
15/06/2023
|
Banamali Sahoo
|
2419005WL004672
|
Banamali Sahoo
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190706
|
|
BANAMALI SAHOO
|
UCO BANK(607066)
|
|
57
|
TIRTOL
|
OR-19-005-008-012/12240
(BODHEI)
|
2419005000NRG24150620230148809
|
15/06/2023
|
Chandan kumar Sahoo
|
2419005WL004672
|
Chandan kumar Sahoo
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190723
|
|
CHANDAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
58
|
TIRTOL
|
OR-19-005-008-013/35266
(BODHEI)
|
2419005000NRG24150620230148816
|
15/06/2023
|
Dipti Ranjan Barik
|
2419005WL004672
|
Dipti Ranjan Barik
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190722
|
|
DIPTI RANJAN BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
59
|
TIRTOL
|
OR-19-005-008-009/11973
(BODHEI)
|
2419005000NRG24150620230148792
|
15/06/2023
|
N.C.DAS
|
2419005WL004672
|
N.C.DAS
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190721
|
|
NRUSINGH CHARAN DAS
|
HDFC BANK LTD(607152)
|
|
60
|
TIRTOL
|
OR-19-005-008-012/12240
(BODHEI)
|
2419005000NRG24150620230148808
|
15/06/2023
|
BANAMALI SAHOO
|
2419005WL004672
|
BANAMALI SAHOO
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190707
|
|
MANORAMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
61
|
TIRTOL
|
OR-19-005-008-013/12290
(BODHEI)
|
2419005000NRG24150620230148810
|
15/06/2023
|
TRILOCHAN SAHOO
|
2419005WL004672
|
TRILOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190743
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
TIRTOL
|
OR-19-005-008-013/12302
(BODHEI)
|
2419005000NRG24150620230148811
|
15/06/2023
|
Alekha Prasad Nayak
|
2419005WL004672
|
Alekha Prasad Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665190742
|
|
Alekha Prasad Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88164
|
88164
|
|
|
|
|
|
|
|