|
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-19-005-004-001/2176942
(SAMANTARAPUR)
|
2419005000NRG24300620230202322
|
30/06/2023
|
SABITRI MOHANTY
|
2419005WL006191
|
SABITRI MOHANTY
|
00078
|
CNRB0018091
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936259
|
|
SABITRI MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-004-001/35348
(SAMANTARAPUR)
|
2419005000NRG24300620230202339
|
30/06/2023
|
ARUN KUMAR MEKAP
|
2419005WL006191
|
ARUN KUMAR MEKAP
|
00354
|
PUNB0675100
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936258
|
|
ARUN KUMAR MEKAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-004-001/4950
(SAMANTARAPUR)
|
2419005000NRG24300620230202351
|
30/06/2023
|
UMAKANTA TRIPATHY
|
2419005WL006191
|
UMAKANTA TRIPATHY
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936257
|
|
UMAKANTA TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-004-001/2176944
(SAMANTARAPUR)
|
2419005000NRG24300620230202324
|
30/06/2023
|
RANI SWAIN
|
2419005WL006191
|
RANI SWAIN
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936217
|
|
RANI SWAIN
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-004-001/2176949
(SAMANTARAPUR)
|
2419005000NRG24300620230202327
|
30/06/2023
|
GAGAN BIHARI TRIPATHY
|
2419005WL006191
|
GAGAN BIHARI TRIPATHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936196
|
|
GAGAN BIHARI TRIPATHY
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-004-001/2176949
(SAMANTARAPUR)
|
2419005000NRG24300620230202326
|
30/06/2023
|
KALYANI DASH
|
2419005WL006191
|
KALYANI DASH
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936200
|
|
KALYANI DASH
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-004-001/2176949
(SAMANTARAPUR)
|
2419005000NRG24300620230202328
|
30/06/2023
|
MANORAMA TRIPATHY
|
2419005WL006191
|
MANORAMA TRIPATHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936208
|
|
MANORAMA TRIPATHY
|
UCO BANK(607066)
|
|
8
|
TIRTOL
|
OR-19-005-004-001/2176952
(SAMANTARAPUR)
|
2419005000NRG24300620230202329
|
30/06/2023
|
URMILA MOHAPATRA
|
2419005WL006191
|
URMILA MOHAPATRA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936240
|
|
URMILA MOHAPATRA
|
UCO BANK(607066)
|
|
9
|
TIRTOL
|
OR-19-005-004-001/2176953
(SAMANTARAPUR)
|
2419005000NRG24300620230202331
|
30/06/2023
|
LAXMIPRIYA PANDA
|
2419005WL006191
|
LAXMIPRIYA PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936203
|
|
LAXMIPRIYA PANDA
|
UCO BANK(607066)
|
|
10
|
TIRTOL
|
OR-19-005-004-001/2176966
(SAMANTARAPUR)
|
2419005000NRG24300620230202332
|
30/06/2023
|
MATAJI MALLICK
|
2419005WL006191
|
MATAJI MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936205
|
|
MATAJI MALLICK
|
UCO BANK(607066)
|
|
11
|
TIRTOL
|
OR-19-005-004-001/2177081
(SAMANTARAPUR)
|
2419005000NRG24300620230202335
|
30/06/2023
|
AJIT KUMAR NAYAK
|
2419005WL006191
|
AJIT KUMAR NAYAK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936204
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRTOL
|
OR-19-005-004-001/2177081
(SAMANTARAPUR)
|
2419005000NRG24300620230202334
|
30/06/2023
|
ANIL KUMAR NAYAK
|
2419005WL006191
|
ANIL KUMAR NAYAK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936249
|
|
MR ANIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRTOL
|
OR-19-005-004-001/2177081
(SAMANTARAPUR)
|
2419005000NRG24300620230202337
|
30/06/2023
|
MINATI NAYAK
|
2419005WL006191
|
MINATI NAYAK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936250
|
|
MINATI NAYAK . .
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-004-001/2177081
(SAMANTARAPUR)
|
2419005000NRG24300620230202336
|
30/06/2023
|
USHARANI PATRA
|
2419005WL006191
|
USHARANI PATRA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936207
|
|
USHA RANI NAYAK
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-004-001/35348
(SAMANTARAPUR)
|
2419005000NRG24300620230202338
|
30/06/2023
|
SASHIREKHA MEKAP
|
2419005WL006191
|
SASHIREKHA MEKAP
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936209
|
|
SASHIREKHA MEKAP
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-004-001/35364
(SAMANTARAPUR)
|
2419005000NRG24300620230202340
|
30/06/2023
|
Bini Swain
|
2419005WL006191
|
Bini Swain
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936218
|
|
BINI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRTOL
|
OR-19-005-004-001/35364
(SAMANTARAPUR)
|
2419005000NRG24300620230202341
|
30/06/2023
|
Debendra Swain
|
2419005WL006191
|
Debendra Swain
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936199
|
|
DEBENDRA SWAIN
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-004-001/35364
(SAMANTARAPUR)
|
2419005000NRG24300620230202342
|
30/06/2023
|
PRASANNA SWAIN
|
2419005WL006191
|
PRASANNA SWAIN
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936212
|
|
MR PRASANNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-004-001/4932
(SAMANTARAPUR)
|
2419005000NRG24300620230202343
|
30/06/2023
|
REENA MALLICK
|
2419005WL006191
|
REENA MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936222
|
|
REENA MALLICK
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-004-001/4933
(SAMANTARAPUR)
|
2419005000NRG24300620230202345
|
30/06/2023
|
GEETANJALI MALLICK
|
2419005WL006191
|
GEETANJALI MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936225
|
|
GITANJALI MALLICK
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-004-001/4933
(SAMANTARAPUR)
|
2419005000NRG24300620230202346
|
30/06/2023
|
JAPAKRUSHNA MALLICK
|
2419005WL006191
|
JAPAKRUSHNA MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936214
|
|
JAPAKRUSHNA MALLICK
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-004-001/4933
(SAMANTARAPUR)
|
2419005000NRG24300620230202347
|
30/06/2023
|
RUBINA MALLICK
|
2419005WL006191
|
RUBINA MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936210
|
|
RUBINA MALLICK
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-004-001/4937
(SAMANTARAPUR)
|
2419005000NRG24300620230202348
|
30/06/2023
|
MAKAR MALLICK
|
2419005WL006191
|
MAKAR MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936245
|
|
MAKAR MALIK
|
UCO BANK(607066)
|
|
24
|
TIRTOL
|
OR-19-005-004-001/4943
(SAMANTARAPUR)
|
2419005000NRG24300620230202349
|
30/06/2023
|
MAMINA MEKAP
|
2419005WL006191
|
MAMINA MEKAP
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936195
|
|
MAMINA MEKAP
|
UCO BANK(607066)
|
|
25
|
TIRTOL
|
OR-19-005-004-001/4943
(SAMANTARAPUR)
|
2419005000NRG24300620230202350
|
30/06/2023
|
NRUSINGHA CHARAN MEKAP
|
2419005WL006191
|
NRUSINGHA CHARAN MEKAP
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936235
|
|
NRUSINGHA CHARAN MEKAP
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-004-001/4950
(SAMANTARAPUR)
|
2419005000NRG24300620230202352
|
30/06/2023
|
GITANJALI TRIPATHY
|
2419005WL006191
|
GITANJALI TRIPATHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936226
|
|
GITANJALI TRIPATHY
|
UCO BANK(607066)
|
|
27
|
TIRTOL
|
OR-19-005-004-001/4950
(SAMANTARAPUR)
|
2419005000NRG24300620230202353
|
30/06/2023
|
SAIPRASAD TRIPATHY
|
2419005WL006191
|
SAIPRASAD TRIPATHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936223
|
|
MR SAI PRASAD TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-004-001/4969
(SAMANTARAPUR)
|
2419005000NRG24300620230202358
|
30/06/2023
|
DILLIP KUMAR PANDA
|
2419005WL006191
|
DILLIP KUMAR PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936211
|
|
DILLIP KUMAR PANDA
|
UCO BANK(607066)
|
|
29
|
TIRTOL
|
OR-19-005-004-001/4969
(SAMANTARAPUR)
|
2419005000NRG24300620230202356
|
30/06/2023
|
MADHAB CHANDRA PANDA
|
2419005WL006191
|
MADHAB CHANDRA PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936201
|
|
MADHABA CHANDRA PANDA
|
UCO BANK(607066)
|
|
30
|
TIRTOL
|
OR-19-005-004-001/4975
(SAMANTARAPUR)
|
2419005000NRG24300620230202359
|
30/06/2023
|
SANJUKTA PANDA
|
2419005WL006191
|
SANJUKTA PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936215
|
|
RAMAKANTA PANDA
|
UCO BANK(607066)
|
|
31
|
TIRTOL
|
OR-19-005-004-001/4975
(SAMANTARAPUR)
|
2419005000NRG24300620230202360
|
30/06/2023
|
SANJUKTA PANDA
|
2419005WL006191
|
SANJUKTA PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936216
|
|
SANJUKTA PANDA
|
UCO BANK(607066)
|
|
32
|
TIRTOL
|
OR-19-005-004-001/4975
(SAMANTARAPUR)
|
2419005000NRG24300620230202361
|
30/06/2023
|
SUBHASRI PANDA
|
2419005WL006191
|
SUBHASRI PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936229
|
|
SUBHASRI PANDA
|
UCO BANK(607066)
|
|
33
|
TIRTOL
|
OR-19-005-004-001/4976
(SAMANTARAPUR)
|
2419005000NRG24300620230202363
|
30/06/2023
|
RASMITA PUHAN
|
2419005WL006191
|
RASMITA PUHAN
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936231
|
|
RASHMITA PUHAN
|
UCO BANK(607066)
|
|
34
|
TIRTOL
|
OR-19-005-004-001/4976
(SAMANTARAPUR)
|
2419005000NRG24300620230202364
|
30/06/2023
|
SAGAR PUHAN
|
2419005WL006191
|
SAGAR PUHAN
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936220
|
|
SAGAR PUHAN
|
UCO BANK(607066)
|
|
35
|
TIRTOL
|
OR-19-005-004-001/4984
(SAMANTARAPUR)
|
2419005000NRG24300620230202367
|
30/06/2023
|
GANES PUHAN
|
2419005WL006191
|
GANES PUHAN
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936252
|
|
GANESH KUMAR PUHAN
|
UCO BANK(607066)
|
|
36
|
TIRTOL
|
OR-19-005-004-001/4984
(SAMANTARAPUR)
|
2419005000NRG24300620230202365
|
30/06/2023
|
JEMAMANI PUHAN
|
2419005WL006191
|
JEMAMANI PUHAN
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936236
|
|
JEMAMANI PUHAN
|
UCO BANK(607066)
|
|
37
|
TIRTOL
|
OR-19-005-004-001/4984
(SAMANTARAPUR)
|
2419005000NRG24300620230202366
|
30/06/2023
|
RAJASHREE PUHAN
|
2419005WL006191
|
RAJASHREE PUHAN
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936237
|
|
RAJASHREE PUHAN
|
UCO BANK(607066)
|
|
38
|
TIRTOL
|
OR-19-005-004-001/4987
(SAMANTARAPUR)
|
2419005000NRG24300620230202368
|
30/06/2023
|
DHARANIDHAR SETHY
|
2419005WL006191
|
DHARANIDHAR SETHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936224
|
|
DHARANIDHAR SETHY
|
UCO BANK(607066)
|
|
39
|
TIRTOL
|
OR-19-005-004-001/4991
(SAMANTARAPUR)
|
2419005000NRG24300620230202371
|
30/06/2023
|
BASANTI MOHAPATRA
|
2419005WL006191
|
BASANTI MOHAPATRA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936244
|
|
BASANTI MOHAPATRA
|
UCO BANK(607066)
|
|
40
|
TIRTOL
|
OR-19-005-004-001/4998
(SAMANTARAPUR)
|
2419005000NRG24300620230202373
|
30/06/2023
|
JHARANA PANDA
|
2419005WL006191
|
JHARANA PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936247
|
|
JHARANA PANDA . .
|
UCO BANK(607066)
|
|
41
|
TIRTOL
|
OR-19-005-004-001/4998
(SAMANTARAPUR)
|
2419005000NRG24300620230202372
|
30/06/2023
|
MANAS RANJAN PANDA
|
2419005WL006191
|
MANAS RANJAN PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936248
|
|
MANAS RANJAN PANDA . .
|
UCO BANK(607066)
|
|
42
|
TIRTOL
|
OR-19-005-004-001/5000
(SAMANTARAPUR)
|
2419005000NRG24300620230202375
|
30/06/2023
|
ALOK MEKAP
|
2419005WL006191
|
ALOK MEKAP
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936230
|
|
ALOK MEKAP
|
UCO BANK(607066)
|
|
43
|
TIRTOL
|
OR-19-005-004-001/5000
(SAMANTARAPUR)
|
2419005000NRG24300620230202374
|
30/06/2023
|
GOLEKH MEKAP
|
2419005WL006191
|
GOLEKH MEKAP
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936242
|
|
GOLEKHA MEKAP
|
UCO BANK(607066)
|
|
44
|
TIRTOL
|
OR-19-005-004-001/5013
(SAMANTARAPUR)
|
2419005000NRG24300620230202380
|
30/06/2023
|
ATAL KU MEKAP
|
2419005WL006191
|
ATAL KU MEKAP
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936241
|
|
ATAL KUMAR MEKAP
|
UCO BANK(607066)
|
|
45
|
TIRTOL
|
OR-19-005-004-001/5013
(SAMANTARAPUR)
|
2419005000NRG24300620230202379
|
30/06/2023
|
NIHAR BALA MEKAP
|
2419005WL006191
|
NIHAR BALA MEKAP
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936238
|
|
NIHARABALA MEKAP
|
UCO BANK(607066)
|
|
46
|
TIRTOL
|
OR-19-005-004-001/5013
(SAMANTARAPUR)
|
2419005000NRG24300620230202378
|
30/06/2023
|
SARAT CHANDRA MEKAP
|
2419005WL006191
|
SARAT CHANDRA MEKAP
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936239
|
|
SARAT CHANDRA MEKAP
|
UCO BANK(607066)
|
|
47
|
TIRTOL
|
OR-19-005-004-001/5017
(SAMANTARAPUR)
|
2419005000NRG24300620230202381
|
30/06/2023
|
ALOK PANDA
|
2419005WL006191
|
ALOK PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936221
|
|
ALOK PANDA
|
UCO BANK(607066)
|
|
48
|
TIRTOL
|
OR-19-005-004-001/5017
(SAMANTARAPUR)
|
2419005000NRG24300620230202383
|
30/06/2023
|
MANJULATA PANDA
|
2419005WL006191
|
MANJULATA PANDA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936219
|
|
MANJULATA PANDA
|
UCO BANK(607066)
|
|
49
|
TIRTOL
|
OR-19-005-004-001/5020
(SAMANTARAPUR)
|
2419005000NRG24300620230202384
|
30/06/2023
|
GOLEKH TRIPATHY
|
2419005WL006191
|
GOLEKH TRIPATHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936198
|
|
GOLEKH CH. TRIPATHY
|
UCO BANK(607066)
|
|
50
|
TIRTOL
|
OR-19-005-004-001/5020
(SAMANTARAPUR)
|
2419005000NRG24300620230202385
|
30/06/2023
|
PRAMILA TRIPATHY
|
2419005WL006191
|
PRAMILA TRIPATHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936246
|
|
PRAMILA TRIPATHI
|
UCO BANK(607066)
|
|
51
|
TIRTOL
|
OR-19-005-004-001/5023
(SAMANTARAPUR)
|
2419005000NRG24300620230202386
|
30/06/2023
|
GAGAN SETHY
|
2419005WL006191
|
GAGAN SETHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936233
|
|
GAGAN SETHY
|
UCO BANK(607066)
|
|
52
|
TIRTOL
|
OR-19-005-004-001/5023
(SAMANTARAPUR)
|
2419005000NRG24300620230202387
|
30/06/2023
|
SATYABHAMA SETHY
|
2419005WL006191
|
SATYABHAMA SETHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936232
|
|
SATYABHAMA SETHY
|
UCO BANK(607066)
|
|
53
|
TIRTOL
|
OR-19-005-004-001/5025
(SAMANTARAPUR)
|
2419005000NRG24300620230202389
|
30/06/2023
|
HEMANT KUMAR PRADHAN
|
2419005WL006191
|
HEMANT KUMAR PRADHAN
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936243
|
|
HEMANTA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
54
|
TIRTOL
|
OR-19-005-004-001/5025
(SAMANTARAPUR)
|
2419005000NRG24300620230202392
|
30/06/2023
|
SMRUTI SARITA MOHAPATRA
|
2419005WL006191
|
SMRUTI SARITA MOHAPATRA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936251
|
|
SMRUTISARITA MOHAPATRA
|
UCO BANK(607066)
|
|
55
|
TIRTOL
|
OR-19-005-004-001/5032
(SAMANTARAPUR)
|
2419005000NRG24300620230202394
|
30/06/2023
|
DIPANJALI SAHU
|
2419005WL006191
|
DIPANJALI SAHU
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936234
|
|
MISS DIPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRTOL
|
OR-19-005-004-001/5032
(SAMANTARAPUR)
|
2419005000NRG24300620230202393
|
30/06/2023
|
GYANA RANJAN SAHOO
|
2419005WL006191
|
GYANA RANJAN SAHOO
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936206
|
|
GYANA RANJAN SAHOO
|
UCO BANK(607066)
|
|
57
|
TIRTOL
|
OR-19-005-004-001/5032
(SAMANTARAPUR)
|
2419005000NRG24300620230202395
|
30/06/2023
|
SUBHASMITA SAHOO
|
2419005WL006191
|
SUBHASMITA SAHOO
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936228
|
|
SUBHASMITA SAHOO
|
UCO BANK(607066)
|
|
58
|
TIRTOL
|
OR-19-005-004-001/5033
(SAMANTARAPUR)
|
2419005000NRG24300620230202397
|
30/06/2023
|
SUMITRA MEKAP
|
2419005WL006191
|
SUMITRA MEKAP
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936253
|
|
SUMITRA MEKAP
|
UCO BANK(607066)
|
|
59
|
TIRTOL
|
OR-19-005-004-001/5035
(SAMANTARAPUR)
|
2419005000NRG24300620230202399
|
30/06/2023
|
CHANDAN TRIPATHY
|
2419005WL006191
|
CHANDAN TRIPATHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936227
|
|
CHANDAN TRIPATHY
|
UCO BANK(607066)
|
|
60
|
TIRTOL
|
OR-19-005-004-001/5035
(SAMANTARAPUR)
|
2419005000NRG24300620230202398
|
30/06/2023
|
NIRANJAN TRIPATHY
|
2419005WL006191
|
NIRANJAN TRIPATHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936202
|
|
NIRANJAN TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94563
|
94563
|
|
|
|
|
|
|
|
|
61
|
TIRTOL
|
OR-19-005-004-001/2176949
(SAMANTARAPUR)
|
2419005000NRG24300620230202325
|
30/06/2023
|
RANAJIT TRIPATHY
|
2419005WL006191
|
RANAJIT TRIPATHY
|
00462
|
UCBA0001774
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936255
|
|
RANAJIT TRIPATHY
|
UCO BANK(607066)
|
|
62
|
TIRTOL
|
OR-19-005-004-001/4960
(SAMANTARAPUR)
|
2419005000NRG24300620230202354
|
30/06/2023
|
PRASANNA KR TRIPATHY
|
2419005WL006191
|
PRASANNA KR TRIPATHY
|
00462
|
UCBA0001774
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936197
|
|
PRASANNA KR. TRIPATHY
|
UCO BANK(607066)
|
|
63
|
TIRTOL
|
OR-19-005-004-001/4960
(SAMANTARAPUR)
|
2419005000NRG24300620230202355
|
30/06/2023
|
SATYABADI TRIPATHY
|
2419005WL006191
|
SATYABADI TRIPATHY
|
00462
|
UCBA0001774
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936213
|
|
SATYABADI TRIPATHY
|
UCO BANK(607066)
|
|
64
|
TIRTOL
|
OR-19-005-004-001/5023
(SAMANTARAPUR)
|
2419005000NRG24300620230202388
|
30/06/2023
|
NARESH SETHY
|
2419005WL006191
|
NARESH SETHY
|
00462
|
UCBA0001774
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936254
|
|
NARESH SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
65
|
TIRTOL
|
OR-19-005-004-001/5033
(SAMANTARAPUR)
|
2419005000NRG24300620230202396
|
30/06/2023
|
GOURANGA MEKAP
|
2419005WL006191
|
GOURANGA MEKAP
|
00462
|
UCBA0002061
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325936256
|
|
GOURANGA MEKAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|