|
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-19-005-006-001/654773
(TIRTOL)
|
2419005000NRG24240920230296985
|
25/09/2023
|
Dewan Nath
|
2419005WL012226
|
Dewan Nath
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238109
|
|
DEWAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-006-001/654773
(TIRTOL)
|
2419005000NRG24250920230298921
|
25/09/2023
|
Dewan Nath
|
2419005WL012446
|
Dewan Nath
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238110
|
|
DEWAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-006-001/8147
(TIRTOL)
|
2419005000NRG24250920230299098
|
25/09/2023
|
Jhuna barik
|
2419005WL012473
|
Jhuna barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238165
|
|
MRS JHUNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-006-001/8298
(TIRTOL)
|
2419005000NRG24250920230298939
|
25/09/2023
|
Pradeep Kumar Dash
|
2419005WL012449
|
Pradeep Kumar Dash
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238137
|
|
PRADIP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRTOL
|
OR-19-005-006-001/8298
(TIRTOL)
|
2419005000NRG24250920230298940
|
25/09/2023
|
Pradeep Kumar Dash
|
2419005WL012449
|
Pradeep Kumar Dash
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238164
|
|
NAMITA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-006-001/65431
(TIRTOL)
|
2419005000NRG24250920230298932
|
25/09/2023
|
ASIT RANJAN RAY
|
2419005WL012448
|
ASIT RANJAN RAY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238148
|
|
ASIT RANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-006-001/654736
(TIRTOL)
|
2419005000NRG24240920230297037
|
25/09/2023
|
Debaraj das
|
2419005WL012229
|
Debaraj das
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238166
|
|
MR DEBARAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRTOL
|
OR-19-005-006-001/8242
(TIRTOL)
|
2419005000NRG24250920230298934
|
25/09/2023
|
UMESHA MALLICK
|
2419005WL012448
|
UMESHA MALLICK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238145
|
|
MR UMESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-006-008/82-A
(TIRTOL)
|
2419005000NRG24250920230298941
|
25/09/2023
|
BIJAY KUMAR NAYAK
|
2419005WL012449
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238155
|
|
MR BIJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-006-008/82-A
(TIRTOL)
|
2419005000NRG24240920230296995
|
25/09/2023
|
BIJAY KUMAR NAYAK
|
2419005WL012226
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238156
|
|
MR BIJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-006-001/152-A
(TIRTOL)
|
2419005000NRG24240920230297036
|
25/09/2023
|
MINATI DAS
|
2419005WL012229
|
MINATI DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238138
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-006-001/152-A
(TIRTOL)
|
2419005000NRG24240920230297035
|
25/09/2023
|
PRABHAT KUMAR DAS
|
2419005WL012229
|
PRABHAT KUMAR DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238122
|
|
PRABHAT KUMAR DAS
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-006-001/6452
(TIRTOL)
|
2419005000NRG24240920230296981
|
25/09/2023
|
Kanakalata nath
|
2419005WL012226
|
Kanakalata nath
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238142
|
|
KANAKLATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIRTOL
|
OR-19-005-006-001/6452
(TIRTOL)
|
2419005000NRG24250920230298918
|
25/09/2023
|
Kanakalata nath
|
2419005WL012446
|
Kanakalata nath
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238143
|
|
KANAKLATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRTOL
|
OR-19-005-006-001/654736
(TIRTOL)
|
2419005000NRG24240920230297038
|
25/09/2023
|
Arati das
|
2419005WL012229
|
Arati das
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238134
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-006-001/654736
(TIRTOL)
|
2419005000NRG24240920230297039
|
25/09/2023
|
Tuni das
|
2419005WL012229
|
Tuni das
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238163
|
|
Tuni das
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-006-001/8018
(TIRTOL)
|
2419005000NRG24250920230299095
|
25/09/2023
|
ARATI MALLIK
|
2419005WL012473
|
ARATI MALLIK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238161
|
|
ARATI MALLIK
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-006-001/8147
(TIRTOL)
|
2419005000NRG24250920230299096
|
25/09/2023
|
BENUDHAR BARIK
|
2419005WL012473
|
BENUDHAR BARIK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238162
|
|
BULU BARIK
|
BANK OF BARODA(606985)
|
|
19
|
TIRTOL
|
OR-19-005-006-001/8159
(TIRTOL)
|
2419005000NRG24250920230298933
|
25/09/2023
|
KAILASH CHANDRA MALLICK
|
2419005WL012448
|
KAILASH CHANDRA MALLICK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238144
|
|
KAILASH CHANDRA MALLICK
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-006-001/9882-A
(TIRTOL)
|
2419005000NRG24250920230299099
|
25/09/2023
|
RABINDRA MALLICK
|
2419005WL012473
|
RABINDRA MALLICK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238136
|
|
RABINDRA MALLICK
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-006-001/9882-A
(TIRTOL)
|
2419005000NRG24240920230297040
|
25/09/2023
|
RABINDRA MALLICK
|
2419005WL012229
|
RABINDRA MALLICK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238135
|
|
RABINDRA MALLICK
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-006-008/1755640-A
(TIRTOL)
|
2419005000NRG24240920230297042
|
25/09/2023
|
Asutosh Sethy
|
2419005WL012229
|
Asutosh Sethy
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238150
|
|
Asutosh Sethy
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-006-008/1755640-A
(TIRTOL)
|
2419005000NRG24240920230297041
|
25/09/2023
|
BHIKARI CHARAN SETHY
|
2419005WL012229
|
BHIKARI CHARAN SETHY
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238117
|
|
BHIKARI CHARAN SETHY
|
UCO BANK(607066)
|
|
24
|
TIRTOL
|
OR-19-005-006-008/1755640-A
(TIRTOL)
|
2419005000NRG24240920230297043
|
25/09/2023
|
Kusuma Sethy
|
2419005WL012229
|
Kusuma Sethy
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238154
|
|
KUSUM SETHY
|
UCO BANK(607066)
|
|
25
|
TIRTOL
|
OR-19-005-006-008/1755640-D
(TIRTOL)
|
2419005000NRG24240920230296988
|
25/09/2023
|
ARPITA HOTA
|
2419005WL012226
|
ARPITA HOTA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238126
|
|
ARPITA HOTA
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-006-008/1755640-D
(TIRTOL)
|
2419005000NRG24240920230296989
|
25/09/2023
|
LAXMIPRIYA HOTA
|
2419005WL012226
|
LAXMIPRIYA HOTA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238149
|
|
LAXMIPRIYA HOTA
|
UCO BANK(607066)
|
|
27
|
TIRTOL
|
OR-19-005-006-008/1755640-D
(TIRTOL)
|
2419005000NRG24240920230296986
|
25/09/2023
|
RANJAN KUMAR HOTA
|
2419005WL012226
|
RANJAN KUMAR HOTA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238125
|
|
RANJAN KUMAR HOTA
|
UCO BANK(607066)
|
|
28
|
TIRTOL
|
OR-19-005-006-008/55645
(TIRTOL)
|
2419005000NRG24240920230297044
|
25/09/2023
|
KALPANA DAS
|
2419005WL012229
|
KALPANA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238159
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
29
|
TIRTOL
|
OR-19-005-006-008/55645
(TIRTOL)
|
2419005000NRG24250920230298935
|
25/09/2023
|
KALPANA DAS
|
2419005WL012448
|
KALPANA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238160
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
30
|
TIRTOL
|
OR-19-005-006-008/55681
(TIRTOL)
|
2419005000NRG24240920230297045
|
25/09/2023
|
Mamata patra
|
2419005WL012229
|
Mamata patra
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238151
|
|
Mamata patra
|
UCO BANK(607066)
|
|
31
|
TIRTOL
|
OR-19-005-006-008/55682
(TIRTOL)
|
2419005000NRG24240920230297047
|
25/09/2023
|
MANJUPRABHA OJHA
|
2419005WL012229
|
MANJUPRABHA OJHA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238158
|
|
MANJUPRABHA OJHA
|
UCO BANK(607066)
|
|
32
|
TIRTOL
|
OR-19-005-006-008/55682
(TIRTOL)
|
2419005000NRG24250920230298925
|
25/09/2023
|
MANJUPRABHA OJHA
|
2419005WL012446
|
MANJUPRABHA OJHA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238157
|
|
MANJUPRABHA OJHA
|
UCO BANK(607066)
|
|
33
|
TIRTOL
|
OR-19-005-006-008/69992
(TIRTOL)
|
2419005000NRG24250920230298926
|
25/09/2023
|
BAIKUNTHA NATH MISHRA
|
2419005WL012446
|
BAIKUNTHA NATH MISHRA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238153
|
|
BAIKUNTHA NATH MISHRA
|
UCO BANK(607066)
|
|
34
|
TIRTOL
|
OR-19-005-006-008/69992
(TIRTOL)
|
2419005000NRG24240920230296993
|
25/09/2023
|
BAIKUNTHA NATH MISHRA
|
2419005WL012226
|
BAIKUNTHA NATH MISHRA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238152
|
|
BAIKUNTHA NATH MISHRA
|
UCO BANK(607066)
|
|
35
|
TIRTOL
|
OR-19-005-006-008/69992
(TIRTOL)
|
2419005000NRG24240920230296994
|
25/09/2023
|
KABITA MISHRA
|
2419005WL012226
|
KABITA MISHRA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238130
|
|
KABITA MISHRA
|
UCO BANK(607066)
|
|
36
|
TIRTOL
|
OR-19-005-006-008/69992
(TIRTOL)
|
2419005000NRG24250920230298927
|
25/09/2023
|
KABITA MISHRA
|
2419005WL012446
|
KABITA MISHRA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238129
|
|
KABITA MISHRA
|
UCO BANK(607066)
|
|
37
|
TIRTOL
|
OR-19-005-006-008/82-A
(TIRTOL)
|
2419005000NRG24250920230298942
|
25/09/2023
|
MamataNayak
|
2419005WL012449
|
MamataNayak
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238128
|
|
MamataNayak
|
UCO BANK(607066)
|
|
38
|
TIRTOL
|
OR-19-005-006-008/82-A
(TIRTOL)
|
2419005000NRG24240920230296996
|
25/09/2023
|
MamataNayak
|
2419005WL012226
|
MamataNayak
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238127
|
|
MamataNayak
|
UCO BANK(607066)
|
|
39
|
TIRTOL
|
OR-19-005-006-008/9086
(TIRTOL)
|
2419005000NRG24240920230297048
|
25/09/2023
|
KARUNAKAR DAS
|
2419005WL012229
|
KARUNAKAR DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238118
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRTOL
|
OR-19-005-006-008/9086
(TIRTOL)
|
2419005000NRG24240920230297049
|
25/09/2023
|
KARUNAKAR DAS
|
2419005WL012229
|
KARUNAKAR DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238119
|
|
KARUNAKARA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRTOL
|
OR-19-005-006-008/9165
(TIRTOL)
|
2419005000NRG24240920230296998
|
25/09/2023
|
BANITA SWAIN
|
2419005WL012226
|
BANITA SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238139
|
|
BANITA SWAIN
|
UCO BANK(607066)
|
|
42
|
TIRTOL
|
OR-19-005-006-008/9165
(TIRTOL)
|
2419005000NRG24250920230298944
|
25/09/2023
|
BANITA SWAIN
|
2419005WL012449
|
BANITA SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238140
|
|
BANITA SWAIN
|
UCO BANK(607066)
|
|
43
|
TIRTOL
|
OR-19-005-006-008/9165
(TIRTOL)
|
2419005000NRG24250920230298943
|
25/09/2023
|
MAHANI CHARAN SWAIN
|
2419005WL012449
|
MAHANI CHARAN SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238116
|
|
MAHANI CHARAN SWAIN
|
UCO BANK(607066)
|
|
44
|
TIRTOL
|
OR-19-005-006-008/9165
(TIRTOL)
|
2419005000NRG24240920230296997
|
25/09/2023
|
MAHANI CHARAN SWAIN
|
2419005WL012226
|
MAHANI CHARAN SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238115
|
|
MAHANI CHARAN SWAIN
|
UCO BANK(607066)
|
|
45
|
TIRTOL
|
OR-19-005-006-008/9181
(TIRTOL)
|
2419005000NRG24250920230298945
|
25/09/2023
|
ANTAJYAMI HOTA
|
2419005WL012449
|
ANTAJYAMI HOTA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238112
|
|
ANTARJYAMI HOTA
|
UCO BANK(607066)
|
|
46
|
TIRTOL
|
OR-19-005-006-008/9184
(TIRTOL)
|
2419005000NRG24240920230297001
|
25/09/2023
|
BHARATI SWAIN
|
2419005WL012226
|
BHARATI SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238124
|
|
BHARATI SWAIN
|
UCO BANK(607066)
|
|
47
|
TIRTOL
|
OR-19-005-006-008/9184
(TIRTOL)
|
2419005000NRG24240920230297000
|
25/09/2023
|
KELU CHARAN SWAIN
|
2419005WL012226
|
KELU CHARAN SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238123
|
|
KELU CHARAN SWAIN
|
UCO BANK(607066)
|
|
48
|
TIRTOL
|
OR-19-005-006-008/9185
(TIRTOL)
|
2419005000NRG24240920230297051
|
25/09/2023
|
K C DAS
|
2419005WL012229
|
K C DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238113
|
|
K C DAS
|
UCO BANK(607066)
|
|
49
|
TIRTOL
|
OR-19-005-006-008/9185
(TIRTOL)
|
2419005000NRG24240920230297053
|
25/09/2023
|
K C DAS
|
2419005WL012229
|
K C DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238121
|
|
SWARNALATA DAS
|
UCO BANK(607066)
|
|
50
|
TIRTOL
|
OR-19-005-006-008/9185
(TIRTOL)
|
2419005000NRG24240920230297050
|
25/09/2023
|
KRUSHNA CHANDRA DAS
|
2419005WL012229
|
KRUSHNA CHANDRA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238114
|
|
KRUSHNA CHANDRA DAS
|
UCO BANK(607066)
|
|
51
|
TIRTOL
|
OR-19-005-006-008/9193
(TIRTOL)
|
2419005000NRG24240920230297054
|
25/09/2023
|
PRAMOD KUMAR DAS
|
2419005WL012229
|
PRAMOD KUMAR DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238133
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
52
|
TIRTOL
|
OR-19-005-006-008/9167
(TIRTOL)
|
2419005000NRG24240920230296999
|
25/09/2023
|
RAJKISHORE SWAIN
|
2419005WL012226
|
RAJKISHORE SWAIN
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238120
|
|
RAJKISHORE SWAIN
|
UCO BANK(607066)
|
|
53
|
TIRTOL
|
OR-19-005-006-008/9229
(TIRTOL)
|
2419005000NRG24240920230297002
|
25/09/2023
|
SARADA CH. PRADHAN
|
2419005WL012226
|
SARADA CH. PRADHAN
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238131
|
|
MR SARADA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRTOL
|
OR-19-005-006-008/9229
(TIRTOL)
|
2419005000NRG24250920230298946
|
25/09/2023
|
SARADA CH. PRADHAN
|
2419005WL012449
|
SARADA CH. PRADHAN
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238132
|
|
MR SARADA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
55
|
TIRTOL
|
OR-19-005-006-006/100-A
(TIRTOL)
|
2419005000NRG24250920230298146
|
25/09/2023
|
GITANJALI BADU
|
2419005WL012345
|
GITANJALI BADU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238111
|
|
MRS GITANJALI BADU
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRTOL
|
OR-19-005-006-006/100-A
(TIRTOL)
|
2419005000NRG24250920230298145
|
25/09/2023
|
PRAKASH CHANDRA BADU
|
2419005WL012345
|
PRAKASH CHANDRA BADU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238141
|
|
PRAKASH CHANDRA BADU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRTOL
|
OR-19-005-006-006/8761
(TIRTOL)
|
2419005000NRG24250920230298150
|
25/09/2023
|
D SETHY
|
2419005WL012345
|
D SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238146
|
|
D SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
TIRTOL
|
OR-19-005-006-006/8761
(TIRTOL)
|
2419005000NRG24250920230298151
|
25/09/2023
|
DEBENDRA SETHI
|
2419005WL012345
|
DEBENDRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238147
|
|
DEBENDRA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82476
|
82476
|
|
|
|
|
|
|
|