|
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-19-005-005-002/40503
(KOLAR)
|
2419005005NRG24190320240400438
|
20/03/2024
|
MANOJ KUMAR PANI
|
2419005005WL026400
|
MANOJ KUMAR PANI
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630166
|
|
MANOJ PANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-005-002/40488
(KOLAR)
|
2419005005NRG24190320240400465
|
20/03/2024
|
JAGANNATH MOHANTY
|
2419005005WL026407
|
JAGANNATH MOHANTY
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630119
|
|
JAGANNATH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-005-007/50514
(KOLAR)
|
2419005005NRG24190320240400441
|
20/03/2024
|
SANJUKTA BASANTIA
|
2419005005WL026401
|
SANJUKTA BASANTIA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897630170
|
|
SANJUKTA BASANTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-005-001/50520
(KOLAR)
|
2419005005NRG24190320240400445
|
20/03/2024
|
MAMATA MALLICK
|
2419005005WL026402
|
MAMATA MALLICK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630175
|
|
MRS MAMATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRTOL
|
OR-19-005-005-001/6220
(KOLAR)
|
2419005005NRG24190320240400420
|
20/03/2024
|
RASMITA SUTAR
|
2419005005WL026397
|
RASMITA SUTAR
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630174
|
|
MRS RASHMITA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-005-001/6312
(KOLAR)
|
2419005005NRG24190320240400470
|
20/03/2024
|
UTTARA MALLICK
|
2419005005WL026408
|
UTTARA MALLICK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630167
|
|
UTTARA MALLICK
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-005-001/6415
(KOLAR)
|
2419005005NRG24190320240400475
|
20/03/2024
|
Bijaya Sethy
|
2419005005WL026409
|
Bijaya Sethy
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630163
|
|
MR BIJAYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRTOL
|
OR-19-005-005-005/7052
(KOLAR)
|
2419005005NRG24190320240400463
|
20/03/2024
|
KULAMANI HOTA
|
2419005005WL026406
|
KULAMANI HOTA
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630164
|
|
KULAMANI HOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRTOL
|
OR-19-005-005-008/323
(KOLAR)
|
2419005005NRG24190320240400428
|
20/03/2024
|
RAMESH CHANDRA NAYAK
|
2419005005WL026398
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630168
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-005-003/50541
(KOLAR)
|
2419005005NRG24190320240400457
|
20/03/2024
|
MANAS KUMAR SAMAL
|
2419005005WL026405
|
MANAS KUMAR SAMAL
|
00462
|
UCBA0000835
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630120
|
|
MANAS SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-005-001/35286
(KOLAR)
|
2419005005NRG24190320240400443
|
20/03/2024
|
ARATI SETHY
|
2419005005WL026402
|
ARATI SETHY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630140
|
|
ARATI SETHY
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-005-001/35318
(KOLAR)
|
2419005005NRG24190320240400472
|
20/03/2024
|
SONALI DALAI
|
2419005005WL026409
|
SONALI DALAI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630150
|
|
SONALI DALAI
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-005-001/50520
(KOLAR)
|
2419005005NRG24190320240400444
|
20/03/2024
|
GUMANI MALLICK
|
2419005005WL026402
|
GUMANI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630148
|
|
GUMANI MALLICK
|
UCO BANK(607066)
|
|
14
|
TIRTOL
|
OR-19-005-005-001/6220
(KOLAR)
|
2419005005NRG24190320240400421
|
20/03/2024
|
NIRANJAN SUTAR
|
2419005005WL026397
|
NIRANJAN SUTAR
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630134
|
|
NIRANJAN SUTAR
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-005-001/6221
(KOLAR)
|
2419005005NRG24190320240400473
|
20/03/2024
|
JAYANTI BARIK
|
2419005005WL026409
|
JAYANTI BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630147
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-005-001/6221
(KOLAR)
|
2419005005NRG24190320240400474
|
20/03/2024
|
S BARIK
|
2419005005WL026409
|
S BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897630141
|
|
Mr. SAROJ BARIK
|
INDIAN BANK(607105)
|
|
17
|
TIRTOL
|
OR-19-005-005-001/6312
(KOLAR)
|
2419005005NRG24190320240400469
|
20/03/2024
|
BAIRAGI MALLICK
|
2419005005WL026408
|
BAIRAGI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630136
|
|
BAIRAGI MALLICK
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-005-001/6312
(KOLAR)
|
2419005005NRG24190320240400471
|
20/03/2024
|
MANAS MALLICK
|
2419005005WL026408
|
MANAS MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630158
|
|
MANAS MALLICK
|
CANARA BANK(508532)
|
|
19
|
TIRTOL
|
OR-19-005-005-001/6320
(KOLAR)
|
2419005005NRG24190320240400423
|
20/03/2024
|
KANCHAN PANI
|
2419005005WL026397
|
KANCHAN PANI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630139
|
|
KANCHANBALA PANI
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-005-001/6320
(KOLAR)
|
2419005005NRG24190320240400422
|
20/03/2024
|
RANJAN PANI
|
2419005005WL026397
|
RANJAN PANI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630127
|
|
RANJAN KUMAR PANI
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-005-001/6419
(KOLAR)
|
2419005005NRG24190320240400476
|
20/03/2024
|
RAMAKANTA PANI
|
2419005005WL026409
|
RAMAKANTA PANI
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630132
|
|
RAMAKANTA PANI
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-005-001/94-A
(KOLAR)
|
2419005005NRG24190320240400424
|
20/03/2024
|
NIBEDITA SWAIN
|
2419005005WL026397
|
NIBEDITA SWAIN
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630160
|
|
NIBEDITA SWAIN
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-005-001/94-A
(KOLAR)
|
2419005005NRG24190320240400425
|
20/03/2024
|
NIBEDITA SWAIN
|
2419005005WL026397
|
NIBEDITA SWAIN
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630161
|
|
PRABIRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRTOL
|
OR-19-005-005-002/104-A
(KOLAR)
|
2419005005NRG24190320240400435
|
20/03/2024
|
Kamala Mangaraj
|
2419005005WL026400
|
Kamala Mangaraj
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630144
|
|
KAMALA MANGARAJ
|
CANARA BANK(508532)
|
|
25
|
TIRTOL
|
OR-19-005-005-002/25011-A
(KOLAR)
|
2419005005NRG24190320240400436
|
20/03/2024
|
BIRAJA MOHANTY
|
2419005005WL026400
|
BIRAJA MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630142
|
|
BIRAJ MOHANTY
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-005-002/25016-A
(KOLAR)
|
2419005005NRG24190320240400437
|
20/03/2024
|
LAXMIKANTA SUTAR
|
2419005005WL026400
|
LAXMIKANTA SUTAR
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630130
|
|
LAXMIKANT SUTAR
|
AXIS BANK(607153)
|
|
27
|
TIRTOL
|
OR-19-005-005-002/40507-A
(KOLAR)
|
2419005005NRG24190320240400439
|
20/03/2024
|
MANASI MOHANTY
|
2419005005WL026400
|
MANASI MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630153
|
|
MANASI MOHANTY
|
UCO BANK(607066)
|
|
28
|
TIRTOL
|
OR-19-005-005-002/6432
(KOLAR)
|
2419005005NRG24190320240400466
|
20/03/2024
|
ABANTI MOHANTY
|
2419005005WL026407
|
ABANTI MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630155
|
|
ABANTI MOHANTY
|
UCO BANK(607066)
|
|
29
|
TIRTOL
|
OR-19-005-005-002/6437
(KOLAR)
|
2419005005NRG24190320240400467
|
20/03/2024
|
PURNA CHANDRA MOHANTY
|
2419005005WL026407
|
PURNA CHANDRA MOHANTY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630138
|
|
PURNACHANDRA MOHANTY
|
UCO BANK(607066)
|
|
30
|
TIRTOL
|
OR-19-005-005-003/50541
(KOLAR)
|
2419005005NRG24190320240400456
|
20/03/2024
|
BENGULI RANI SAMAL
|
2419005005WL026405
|
BENGULI RANI SAMAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630162
|
|
BENGULIRANI SAMAL
|
UCO BANK(607066)
|
|
31
|
TIRTOL
|
OR-19-005-005-003/50541
(KOLAR)
|
2419005005NRG24190320240400458
|
20/03/2024
|
DIPTIKRUSHNA SAMAL
|
2419005005WL026405
|
DIPTIKRUSHNA SAMAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630169
|
|
DIPTIKRUSHNA SAMAL
|
UCO BANK(607066)
|
|
32
|
TIRTOL
|
OR-19-005-005-003/5569
(KOLAR)
|
2419005005NRG24190320240400468
|
20/03/2024
|
JHARANA SAHOO
|
2419005005WL026407
|
JHARANA SAHOO
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630146
|
|
JHARANA SAHOO
|
UCO BANK(607066)
|
|
33
|
TIRTOL
|
OR-19-005-005-005/35225
(KOLAR)
|
2419005005NRG24190320240400460
|
20/03/2024
|
Nihar Ranjan Nayak
|
2419005005WL026406
|
Nihar Ranjan Nayak
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630151
|
|
NIHAR RANJAN NAYAK
|
UCO BANK(607066)
|
|
34
|
TIRTOL
|
OR-19-005-005-005/35225
(KOLAR)
|
2419005005NRG24190320240400459
|
20/03/2024
|
NIRANJAN NAYAK
|
2419005005WL026406
|
NIRANJAN NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630131
|
|
NIRANJAN NAYAK
|
UCO BANK(607066)
|
|
35
|
TIRTOL
|
OR-19-005-005-005/50530
(KOLAR)
|
2419005005NRG24190320240400462
|
20/03/2024
|
MAMATA SAHOO
|
2419005005WL026406
|
MAMATA SAHOO
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630156
|
|
MAMATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRTOL
|
OR-19-005-005-005/50530
(KOLAR)
|
2419005005NRG24190320240400461
|
20/03/2024
|
SANTOSH KUMAR SAHOO
|
2419005005WL026406
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630135
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
37
|
TIRTOL
|
OR-19-005-005-005/7052
(KOLAR)
|
2419005005NRG24190320240400464
|
20/03/2024
|
SHANTILATA HOTA
|
2419005005WL026406
|
SHANTILATA HOTA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630143
|
|
SANTILATA HOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRTOL
|
OR-19-005-005-007/307-A
(KOLAR)
|
2419005005NRG24190320240400452
|
20/03/2024
|
DILLIP NATH
|
2419005005WL026404
|
DILLIP NATH
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630152
|
|
DILLIP NATH
|
UCO BANK(607066)
|
|
39
|
TIRTOL
|
OR-19-005-005-007/50005788
(KOLAR)
|
2419005005NRG24190320240400455
|
20/03/2024
|
RANJAN KUMAR NATH
|
2419005005WL026404
|
RANJAN KUMAR NATH
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630159
|
|
RANJAN KUMAR NATH
|
UCO BANK(607066)
|
|
40
|
TIRTOL
|
OR-19-005-005-008/133-A
(KOLAR)
|
2419005005NRG24190320240400426
|
20/03/2024
|
b.n.nayak
|
2419005005WL026398
|
b.n.nayak
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630124
|
|
BIJAYA KUMAR NAYAK
|
UCO BANK(607066)
|
|
41
|
TIRTOL
|
OR-19-005-005-008/133-A
(KOLAR)
|
2419005005NRG24190320240400427
|
20/03/2024
|
G. NAYAK
|
2419005005WL026398
|
G. NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630125
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
42
|
TIRTOL
|
OR-19-005-005-008/40506
(KOLAR)
|
2419005005NRG24190320240400429
|
20/03/2024
|
RAKESH PATTANAYAK
|
2419005005WL026398
|
RAKESH PATTANAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630145
|
|
RAKESH PATTANAYAK
|
INDUSIND BANK(607189)
|
|
43
|
TIRTOL
|
OR-19-005-005-009/25003-A
(KOLAR)
|
2419005005NRG24190320240400446
|
20/03/2024
|
AKHYA KUMAR MALICK
|
2419005005WL026403
|
AKHYA KUMAR MALICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630126
|
|
AKSHYA KUMAR MALLIK
|
UCO BANK(607066)
|
|
44
|
TIRTOL
|
OR-19-005-005-009/25006-A
(KOLAR)
|
2419005005NRG24190320240400448
|
20/03/2024
|
JAYANTI MALLICK
|
2419005005WL026403
|
JAYANTI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630149
|
|
JAYANTI MALLIK
|
UCO BANK(607066)
|
|
45
|
TIRTOL
|
OR-19-005-005-009/25006-A
(KOLAR)
|
2419005005NRG24190320240400447
|
20/03/2024
|
Madan Mallick
|
2419005005WL026403
|
Madan Mallick
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630133
|
|
MADAN MALLIK
|
UCO BANK(607066)
|
|
46
|
TIRTOL
|
OR-19-005-005-009/40505
(KOLAR)
|
2419005005NRG24190320240400430
|
20/03/2024
|
BABULI DAS
|
2419005005WL026399
|
BABULI DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630154
|
|
BABULI DAS
|
UCO BANK(607066)
|
|
47
|
TIRTOL
|
OR-19-005-005-009/40505
(KOLAR)
|
2419005005NRG24190320240400431
|
20/03/2024
|
NAYANA DAS
|
2419005005WL026399
|
NAYANA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630157
|
|
NAYANA DAS
|
UCO BANK(607066)
|
|
48
|
TIRTOL
|
OR-19-005-005-009/50542
(KOLAR)
|
2419005005NRG24190320240400432
|
20/03/2024
|
Ranjan Das
|
2419005005WL026399
|
Ranjan Das
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630129
|
|
RANJAN KUMAR DAS
|
UCO BANK(607066)
|
|
49
|
TIRTOL
|
OR-19-005-005-009/7624
(KOLAR)
|
2419005005NRG24190320240400449
|
20/03/2024
|
S MALLICK
|
2419005005WL026403
|
S MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630121
|
|
SUKADEV MALLICK
|
UCO BANK(607066)
|
|
50
|
TIRTOL
|
OR-19-005-005-009/7624
(KOLAR)
|
2419005005NRG24190320240400450
|
20/03/2024
|
S MALLICK
|
2419005005WL026403
|
S MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630122
|
|
MR SUBODH CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRTOL
|
OR-19-005-005-009/7624
(KOLAR)
|
2419005005NRG24190320240400451
|
20/03/2024
|
S MALLICK
|
2419005005WL026403
|
S MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897630123
|
|
SUNIT KUMAR MALLICK
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TIRTOL
|
OR-19-005-005-009/7766
(KOLAR)
|
2419005005NRG24190320240400434
|
20/03/2024
|
RINABALA DAS
|
2419005005WL026399
|
RINABALA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630137
|
|
RINABALA DAS
|
UCO BANK(607066)
|
|
53
|
TIRTOL
|
OR-19-005-005-009/7766
(KOLAR)
|
2419005005NRG24190320240400433
|
20/03/2024
|
SUDARSAN DAS
|
2419005005WL026399
|
SUDARSAN DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630128
|
|
SUDARSAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
54
|
TIRTOL
|
OR-19-005-005-007/307-A
(KOLAR)
|
2419005005NRG24190320240400454
|
20/03/2024
|
PRITIPRAVA NATHSHARMA
|
2419005005WL026404
|
PRITIPRAVA NATHSHARMA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630172
|
|
PRITIPRAVA NATHSHARMA
|
UCO BANK(607066)
|
|
55
|
TIRTOL
|
OR-19-005-005-007/307-A
(KOLAR)
|
2419005005NRG24190320240400453
|
20/03/2024
|
SANDIP KUMAR NATHSHARMA
|
2419005005WL026404
|
SANDIP KUMAR NATHSHARMA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630173
|
|
SANDIP KUMAR NATHSHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
56
|
TIRTOL
|
OR-19-005-005-001/35286
(KOLAR)
|
2419005005NRG24190320240400442
|
20/03/2024
|
SUDHIRA KUMAR SETHY
|
2419005005WL026402
|
SUDHIRA KUMAR SETHY
|
00468
|
UBIN0560014
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897630165
|
|
SUDHIR KUMAR SETHY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
57
|
TIRTOL
|
OR-19-005-005-007/50514
(KOLAR)
|
2419005005NRG24190320240400440
|
20/03/2024
|
DEBENDRA BASANTIA
|
2419005005WL026401
|
DEBENDRA BASANTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897630171
|
|
DEBENDRA BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|