Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005021_020423APB_FTO_5559
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-19-005-021-001/35275
(PORAGADEI) 		2419005000NRG23020420230334041 02/04/2023 ARUN SWAIN 2419005WL019220 ARUN SWAIN 00032 UTIB0002302 1554 1554 Processed 03/05/2023 1174206530 ARUN SWAIN AXIS BANK(607153)
2 TIRTOL OR-19-005-021-001/35275
(PORAGADEI) 		2419005000NRG23020420230334040 02/04/2023 ARUN SWAIN 2419005WL019220 ARUN SWAIN 00032 UTIB0002302 444 444 Processed 03/05/2023 1174206529 ARUN SWAIN AXIS BANK(607153)
SubTotal 1998 1998
3 TIRTOL OR-19-005-021-001/28360
(PORAGADEI) 		2419005000NRG23020420230334212 02/04/2023 MIHIR KUMAR PATI 2419005WL019224 MIHIR KUMAR PATI 00354 PUNB0024620 888 888 Processed 03/05/2023 1174206479 MIHIR KUMAR PATI PUNJAB NATIONAL BANK(508568)
4 TIRTOL OR-19-005-021-001/35279
(PORAGADEI) 		2419005000NRG23020420230334045 02/04/2023 Labanya Sahoo 2419005WL019220 Labanya Sahoo 00354 PUNB0024620 1554 1554 Processed 03/05/2023 1174206478 LABANYA SAHOO PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-021-001/35279
(PORAGADEI) 		2419005000NRG23020420230334044 02/04/2023 Labanya Sahoo 2419005WL019220 Labanya Sahoo 00354 PUNB0024620 444 444 Processed 03/05/2023 1174206477 LABANYA SAHOO PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-021-002/15005-A
(PORAGADEI) 		2419005000NRG23020420230334083 02/04/2023 SAROJINI ROOUL 2419005WL019220 SAROJINI ROOUL 00354 PUNB0024620 1332 1332 Processed 03/05/2023 1174206480 SAROJINI ROUL PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-021-003/28631
(PORAGADEI) 		2419005000NRG23020420230334141 02/04/2023 BHABANI MOHANTY 2419005WL019220 BHABANI MOHANTY 00354 PUNB0024620 1332 1332 Processed 03/05/2023 1174206481 BHABANI MOHANTY PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-021-003/35395
(PORAGADEI) 		2419005000NRG23020420230334150 02/04/2023 KSHIROD KUMAR PURSTY 2419005WL019220 KSHIROD KUMAR PURSTY 00354 PUNB0024620 222 222 Processed 03/05/2023 1174206482 KSHIROD KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 5772 5772
9 TIRTOL OR-19-005-021-001/35274
(PORAGADEI) 		2419005000NRG23020420230334039 02/04/2023 SWAPNARANI SWAIN 2419005WL019220 SWAPNARANI SWAIN 00354 PUNB0675100 444 444 Processed 03/05/2023 1174206525 SWAPNARANI SWAIN AXIS BANK(607153)
10 TIRTOL OR-19-005-021-001/35274
(PORAGADEI) 		2419005000NRG23020420230334038 02/04/2023 SWAPNARANI SWAIN 2419005WL019220 SWAPNARANI SWAIN 00354 PUNB0675100 1554 1554 Processed 03/05/2023 1174206524 SWAPNARANI SWAIN AXIS BANK(607153)
11 TIRTOL OR-19-005-021-001/35576
(PORAGADEI) 		2419005000NRG23020420230334075 02/04/2023 DEBENDRA SWAIN 2419005WL019220 DEBENDRA SWAIN 00354 PUNB0675100 444 444 Processed 03/05/2023 1174206527 DEBENDRA SWAIN S/O JOGENDRA SWAIN PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-021-001/35576
(PORAGADEI) 		2419005000NRG23020420230334074 02/04/2023 DEBENDRA SWAIN 2419005WL019220 DEBENDRA SWAIN 00354 PUNB0675100 1332 1332 Processed 03/05/2023 1174206526 DEBENDRA SWAIN S/O JOGENDRA SWAIN PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-021-002/35242
(PORAGADEI) 		2419005000NRG23020420230334108 02/04/2023 MAMATA BARIK 2419005WL019220 MAMATA BARIK 00354 PUNB0675100 222 222 Processed 03/05/2023 1174206528 MAMATA BARIK UCO BANK(607066)
14 TIRTOL OR-19-005-021-002/35524
(PORAGADEI) 		2419005000NRG23020420230334118 02/04/2023 CHINMAYEE SWAIN 2419005WL019220 CHINMAYEE SWAIN 00354 PUNB0675100 222 222 Processed 03/05/2023 1174206523 CHINMAYEE SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4218 4218
15 TIRTOL OR-19-005-021-001/28360
(PORAGADEI) 		2419005000NRG23020420230334213 02/04/2023 KANCAHANABALA PATI 2419005WL019224 KANCAHANABALA PATI 00415 SBIN0009831 888 888 Processed 03/05/2023 1174206522 KANCHANABALA PATI UCO BANK(607066)
SubTotal 888 888
16 TIRTOL OR-19-005-021-001/1-A
(PORAGADEI) 		2419005000NRG23020420230334208 02/04/2023 DEBENDRA DAS 2419005WL019224 DEBENDRA DAS 00415 SBIN0010125 888 888 Processed 03/05/2023 1174206465 DEBENDRA KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
17 TIRTOL OR-19-005-021-001/3518-A
(PORAGADEI) 		2419005000NRG23020420230334216 02/04/2023 LAXMI ADHIKARI 2419005WL019224 LAXMI ADHIKARI 00415 SBIN0010125 888 888 Processed 03/05/2023 1174206471 MRS LAXMI ADHIKARI STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-021-002/28409
(PORAGADEI) 		2419005000NRG23020420230334174 02/04/2023 CHHABILATA KHUNTIA 2419005WL019221 CHHABILATA KHUNTIA 00415 SBIN0010125 1332 1332 Processed 03/05/2023 1174206470 MRS CHHABILATA KHUNTIA STATE BANK OF INDIA(508548)
19 TIRTOL OR-19-005-021-002/28466
(PORAGADEI) 		2419005000NRG23020420230334102 02/04/2023 SABITRI SAHOO 2419005WL019220 SABITRI SAHOO 00415 SBIN0010125 1332 1332 Processed 03/05/2023 1174206521 SABITRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRTOL OR-19-005-021-002/35406
(PORAGADEI) 		2419005000NRG23020420230334111 02/04/2023 PRITISH RANJAN ROUTRAY 2419005WL019220 PRITISH RANJAN ROUTRAY 00415 SBIN0010125 222 222 Processed 03/05/2023 1174206464 MR PRITISH RANJAN ROUTRAY STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-021-002/35456
(PORAGADEI) 		2419005000NRG23020420230334112 02/04/2023 PAPUNI ROUL 2419005WL019220 PAPUNI ROUL 00415 SBIN0010125 222 222 Processed 03/05/2023 1174206520 Mr PAPUNI BALRAM ROUL STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-021-002/35521
(PORAGADEI) 		2419005000NRG23020420230334114 02/04/2023 KRUSHNA CHANDRA SWAIN 2419005WL019220 KRUSHNA CHANDRA SWAIN 00415 SBIN0010125 222 222 Processed 03/05/2023 1174206473 KRUSHNA CHANDRA SWAIN CANARA BANK(508532)
23 TIRTOL OR-19-005-021-002/35522
(PORAGADEI) 		2419005000NRG23020420230334116 02/04/2023 BISWAJIT SAMANTRAY 2419005WL019220 BISWAJIT SAMANTRAY 00415 SBIN0010125 222 222 Processed 03/05/2023 1174206467 MR BISWAJIT SAMANTARAY STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-021-003/28543
(PORAGADEI) 		2419005000NRG23020420230334222 02/04/2023 RAJESH BEHERA 2419005WL019224 RAJESH BEHERA 00415 SBIN0010125 888 888 Processed 03/05/2023 1174206474 MR RAJESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
25 TIRTOL OR-19-005-021-001/28269
(PORAGADEI) 		2419005000NRG23020420230334016 02/04/2023 AMRENDRA SWAIN 2419005WL019220 AMRENDRA SWAIN 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174206517 AMARENDRA SWAIN UCO BANK(607066)
26 TIRTOL OR-19-005-021-001/35467
(PORAGADEI) 		2419005000NRG23020420230334073 02/04/2023 RAMESH SAHU 2419005WL019220 RAMESH SAHU 00415 SBIN0013573 1554 1554 Processed 03/05/2023 1174206469 RAMESH CHANDRA SAHOO UCO BANK(607066)
27 TIRTOL OR-19-005-021-001/35467
(PORAGADEI) 		2419005000NRG23020420230334072 02/04/2023 RAMESH SAHU 2419005WL019220 RAMESH SAHU 00415 SBIN0013573 444 444 Processed 03/05/2023 1174206468 RAMESH CHANDRA SAHOO UCO BANK(607066)
28 TIRTOL OR-19-005-021-002/15007-A
(PORAGADEI) 		2419005000NRG23020420230334085 02/04/2023 Mili SWAIN 2419005WL019220 Mili SWAIN 00415 SBIN0013573 444 444 Processed 03/05/2023 1174206519 MRS MILI SWAIN STATE BANK OF INDIA(508548)
29 TIRTOL OR-19-005-021-002/28398
(PORAGADEI) 		2419005000NRG23020420230334093 02/04/2023 GOPAL DAS 2419005WL019220 GOPAL DAS 00415 SBIN0013573 222 222 Processed 03/05/2023 1174206518 MR GOPAL DAS STATE BANK OF INDIA(508548)
30 TIRTOL OR-19-005-021-002/35405
(PORAGADEI) 		2419005000NRG23020420230334110 02/04/2023 SUPRIYA MOHAPATRA 2419005WL019220 SUPRIYA MOHAPATRA 00415 SBIN0013573 222 222 Processed 03/05/2023 1174206475 MS SUPRIYA ROUTRAY STATE BANK OF INDIA(508548)
31 TIRTOL OR-19-005-021-002/35456
(PORAGADEI) 		2419005000NRG23020420230334113 02/04/2023 TRUPTIMAYEE ROUL 2419005WL019220 TRUPTIMAYEE ROUL 00415 SBIN0013573 222 222 Processed 03/05/2023 1174206472 MRS TRUPTIMAYEE ROUL STATE BANK OF INDIA(508548)
32 TIRTOL OR-19-005-021-005/28922
(PORAGADEI) 		2419005000NRG23020420230334167 02/04/2023 PABITRA DALAI 2419005WL019220 PABITRA DALAI 00415 SBIN0013573 222 222 Processed 03/05/2023 1174206466 MR PABITRA DALAI STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-021-005/35047-A
(PORAGADEI) 		2419005000NRG23020420230334169 02/04/2023 NIRUPAMA NAYAK 2419005WL019220 NIRUPAMA NAYAK 00415 SBIN0013573 222 222 Processed 03/05/2023 1174206476 MISS NIRUPAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4884 4884
34 TIRTOL OR-19-005-021-003/35571
(PORAGADEI) 		2419005000NRG23020420230334154 02/04/2023 SWARNALATA SAHOO 2419005WL019220 SWARNALATA SAHOO 00462 UCBA0000772 1332 1332 Processed 03/05/2023 1174206483 SWARNA LATA SAHOO UCO BANK(607066)
SubTotal 1332 1332
35 TIRTOL OR-19-005-021-001/1-A
(PORAGADEI) 		2419005000NRG23020420230334209 02/04/2023 ABANTI DAS 2419005WL019224 ABANTI DAS 00462 UCBA0001586 888 888 Processed 03/05/2023 1174206515 ABANTI DAS ODISHA GRAMYA BANK(607060)
36 TIRTOL OR-19-005-021-001/2514
(PORAGADEI) 		2419005000NRG23020420230334014 02/04/2023 SILPA PATTANAIK 2419005WL019220 SILPA PATTANAIK 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206509 SILPA PATTANAIK UCO BANK(607066)
37 TIRTOL OR-19-005-021-001/2514
(PORAGADEI) 		2419005000NRG23020420230334013 02/04/2023 SILPA PATTANAIK 2419005WL019220 SILPA PATTANAIK 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206508 SILPA PATTANAIK UCO BANK(607066)
38 TIRTOL OR-19-005-021-001/28319
(PORAGADEI) 		2419005000NRG23020420230334021 02/04/2023 A SWAIN 2419005WL019220 A SWAIN 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206484 ABHAYA KUMAR SWAIN UCO BANK(607066)
39 TIRTOL OR-19-005-021-001/28320-A
(PORAGADEI) 		2419005000NRG23020420230334023 02/04/2023 RANJIT KUMAR NAYAK 2419005WL019220 RANJIT KUMAR NAYAK 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206406 RANJIT KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
40 TIRTOL OR-19-005-021-001/28320-A
(PORAGADEI) 		2419005000NRG23020420230334022 02/04/2023 RANJIT KUMAR NAYAK 2419005WL019220 RANJIT KUMAR NAYAK 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206405 RANJIT KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
41 TIRTOL OR-19-005-021-001/28343-A
(PORAGADEI) 		2419005000NRG23020420230334027 02/04/2023 RUBINA NAYAK 2419005WL019220 RUBINA NAYAK 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206450 RUBINA NAYAK UCO BANK(607066)
42 TIRTOL OR-19-005-021-001/28343-A
(PORAGADEI) 		2419005000NRG23020420230334025 02/04/2023 RUBINA NAYAK 2419005WL019220 RUBINA NAYAK 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206491 RUBINA NAYAK UCO BANK(607066)
43 TIRTOL OR-19-005-021-001/28343-A
(PORAGADEI) 		2419005000NRG23020420230334024 02/04/2023 SANJAYA NAYAK 2419005WL019220 SANJAYA NAYAK 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206462 SANJAY NAYAK PUNJAB NATIONAL BANK(508568)
44 TIRTOL OR-19-005-021-001/28343-A
(PORAGADEI) 		2419005000NRG23020420230334026 02/04/2023 SANJAYA NAYAK 2419005WL019220 SANJAYA NAYAK 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206461 SANJAY NAYAK PUNJAB NATIONAL BANK(508568)
45 TIRTOL OR-19-005-021-001/3518-A
(PORAGADEI) 		2419005000NRG23020420230334217 02/04/2023 BALARAM ADHIKARI 2419005WL019224 BALARAM ADHIKARI 00462 UCBA0001586 888 888 Processed 03/05/2023 1174206546 MR BALARAM ADHIKARI STATE BANK OF INDIA(508548)
46 TIRTOL OR-19-005-021-001/3519-A
(PORAGADEI) 		2419005000NRG23020420230334029 02/04/2023 B SWAIN 2419005WL019220 B SWAIN 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206544 BINAYA KUMAR SWAIN UCO BANK(607066)
47 TIRTOL OR-19-005-021-001/3519-A
(PORAGADEI) 		2419005000NRG23020420230334028 02/04/2023 B SWAIN 2419005WL019220 B SWAIN 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206543 BINAYA KUMAR SWAIN UCO BANK(607066)
48 TIRTOL OR-19-005-021-001/35257
(PORAGADEI) 		2419005000NRG23020420230334030 02/04/2023 PRANAY KISHOR SAHU 2419005WL019220 PRANAY KISHOR SAHU 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206442 PRANAY KISHOR SAHOO UCO BANK(607066)
49 TIRTOL OR-19-005-021-001/35257
(PORAGADEI) 		2419005000NRG23020420230334031 02/04/2023 PUSPALATA SAHOO 2419005WL019220 PUSPALATA SAHOO 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206425 PUSHPALATA SAHU UCO BANK(607066)
50 TIRTOL OR-19-005-021-001/35270
(PORAGADEI) 		2419005000NRG23020420230334035 02/04/2023 DALI PRABHA SAHOO 2419005WL019220 DALI PRABHA SAHOO 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206506 DALIPRABHA SAHOO UCO BANK(607066)
51 TIRTOL OR-19-005-021-001/35270
(PORAGADEI) 		2419005000NRG23020420230334033 02/04/2023 DALI PRABHA SAHOO 2419005WL019220 DALI PRABHA SAHOO 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206507 DALIPRABHA SAHOO UCO BANK(607066)
52 TIRTOL OR-19-005-021-001/35270
(PORAGADEI) 		2419005000NRG23020420230334032 02/04/2023 KAILASH SAHOO 2419005WL019220 KAILASH SAHOO 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206413 KAILASH CHANDRA SAHOO UCO BANK(607066)
53 TIRTOL OR-19-005-021-001/35270
(PORAGADEI) 		2419005000NRG23020420230334034 02/04/2023 KAILASH SAHOO 2419005WL019220 KAILASH SAHOO 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206414 KAILASH CHANDRA SAHOO UCO BANK(607066)
54 TIRTOL OR-19-005-021-001/35277
(PORAGADEI) 		2419005000NRG23020420230334043 02/04/2023 ARUN KUMAR SWAIN 2419005WL019220 ARUN KUMAR SWAIN 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206403 ARUN KUMAR SWAIN UCO BANK(607066)
55 TIRTOL OR-19-005-021-001/35277
(PORAGADEI) 		2419005000NRG23020420230334042 02/04/2023 ARUN KUMAR SWAIN 2419005WL019220 ARUN KUMAR SWAIN 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206402 ARUN KUMAR SWAIN UCO BANK(607066)
56 TIRTOL OR-19-005-021-001/35291
(PORAGADEI) 		2419005000NRG23020420230334053 02/04/2023 DAMAYANTEE RAY 2419005WL019220 DAMAYANTEE RAY 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206437 DAMAYANTEE RAY UCO BANK(607066)
57 TIRTOL OR-19-005-021-001/35291
(PORAGADEI) 		2419005000NRG23020420230334051 02/04/2023 DAMAYANTEE RAY 2419005WL019220 DAMAYANTEE RAY 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206436 DAMAYANTEE RAY UCO BANK(607066)
58 TIRTOL OR-19-005-021-001/35291
(PORAGADEI) 		2419005000NRG23020420230334050 02/04/2023 RANJAN KUMAR NAYAK 2419005WL019220 RANJAN KUMAR NAYAK 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206504 RANJAN KUMAR NAYAK UCO BANK(607066)
59 TIRTOL OR-19-005-021-001/35291
(PORAGADEI) 		2419005000NRG23020420230334052 02/04/2023 RANJAN KUMAR NAYAK 2419005WL019220 RANJAN KUMAR NAYAK 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206503 RANJAN KUMAR NAYAK UCO BANK(607066)
60 TIRTOL OR-19-005-021-001/35292
(PORAGADEI) 		2419005000NRG23020420230334055 02/04/2023 PARVATI SWAIN 2419005WL019220 PARVATI SWAIN 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206497 PARWATI SWAIN UCO BANK(607066)
61 TIRTOL OR-19-005-021-001/35292
(PORAGADEI) 		2419005000NRG23020420230334054 02/04/2023 PARVATI SWAIN 2419005WL019220 PARVATI SWAIN 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206496 PARWATI SWAIN UCO BANK(607066)
62 TIRTOL OR-19-005-021-001/35293
(PORAGADEI) 		2419005000NRG23020420230334056 02/04/2023 DIBAS NAYAK 2419005WL019220 DIBAS NAYAK 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206444 DIBAS KUMAR NAYAK UCO BANK(607066)
63 TIRTOL OR-19-005-021-001/35299
(PORAGADEI) 		2419005000NRG23020420230334061 02/04/2023 SABITRI SWAIN 2419005WL019220 SABITRI SWAIN 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206495 SABITRI SWAIN UCO BANK(607066)
64 TIRTOL OR-19-005-021-001/35302
(PORAGADEI) 		2419005000NRG23020420230334063 02/04/2023 NARENDRA NAYAK 2419005WL019220 NARENDRA NAYAK 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206427 NARENDRA NAYAK UCO BANK(607066)
65 TIRTOL OR-19-005-021-001/35302
(PORAGADEI) 		2419005000NRG23020420230334062 02/04/2023 NARENDRA NAYAK 2419005WL019220 NARENDRA NAYAK 00462 UCBA0001586 1554 1554 Processed 03/05/2023 1174206426 NARENDRA NAYAK UCO BANK(607066)
66 TIRTOL OR-19-005-021-001/35340
(PORAGADEI) 		2419005000NRG23020420230334067 02/04/2023 MAYADHAR SWAIN 2419005WL019220 MAYADHAR SWAIN 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206408 MAYADHAR SWAIN PUNJAB NATIONAL BANK(508568)
67 TIRTOL OR-19-005-021-001/35340
(PORAGADEI) 		2419005000NRG23020420230334066 02/04/2023 MAYADHAR SWAIN 2419005WL019220 MAYADHAR SWAIN 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206407 MAYADHAR SWAIN PUNJAB NATIONAL BANK(508568)
68 TIRTOL OR-19-005-021-001/35396
(PORAGADEI) 		2419005000NRG23020420230334218 02/04/2023 GANESH CHANDRA NAYAK 2419005WL019224 GANESH CHANDRA NAYAK 00462 UCBA0001586 888 888 Processed 03/05/2023 1174206409 GANESH CHANDRA NAYAK UCO BANK(607066)
69 TIRTOL OR-19-005-021-001/35396
(PORAGADEI) 		2419005000NRG23020420230334219 02/04/2023 LIPINA NAYAK 2419005WL019224 LIPINA NAYAK 00462 UCBA0001586 888 888 Processed 03/05/2023 1174206448 LIPINA NAYAK UCO BANK(607066)
70 TIRTOL OR-19-005-021-001/35459
(PORAGADEI) 		2419005000NRG23020420230334070 02/04/2023 BIKASH NAYAK 2419005WL019220 BIKASH NAYAK 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206499 BIKASH NAYAK UCO BANK(607066)
71 TIRTOL OR-19-005-021-001/35459
(PORAGADEI) 		2419005000NRG23020420230334068 02/04/2023 BIKASH NAYAK 2419005WL019220 BIKASH NAYAK 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206498 BIKASH NAYAK UCO BANK(607066)
72 TIRTOL OR-19-005-021-001/35459
(PORAGADEI) 		2419005000NRG23020420230334069 02/04/2023 RASHMITA NAYAK 2419005WL019220 RASHMITA NAYAK 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206492 RASMITA NAYAK UCO BANK(607066)
73 TIRTOL OR-19-005-021-001/35459
(PORAGADEI) 		2419005000NRG23020420230334071 02/04/2023 RASHMITA NAYAK 2419005WL019220 RASHMITA NAYAK 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206493 RASMITA NAYAK UCO BANK(607066)
74 TIRTOL OR-19-005-021-001/35614
(PORAGADEI) 		2419005000NRG23020420230334079 02/04/2023 JYOTSNARANI NAYAK 2419005WL019220 JYOTSNARANI NAYAK 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206533 JYOTSNARANI NAYAK UCO BANK(607066)
75 TIRTOL OR-19-005-021-001/35614
(PORAGADEI) 		2419005000NRG23020420230334077 02/04/2023 JYOTSNARANI NAYAK 2419005WL019220 JYOTSNARANI NAYAK 00462 UCBA0001586 444 444 Processed 03/05/2023 1174206532 JYOTSNARANI NAYAK UCO BANK(607066)
76 TIRTOL OR-19-005-021-002/102-A
(PORAGADEI) 		2419005000NRG23020420230334081 02/04/2023 SAKUNTALA MOHAPATRA 2419005WL019220 SAKUNTALA MOHAPATRA 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206452 SAKUNTALA MOHAPATRA UCO BANK(607066)
77 TIRTOL OR-19-005-021-002/15009-A
(PORAGADEI) 		2419005000NRG23020420230334086 02/04/2023 N SWAIN 2419005WL019220 N SWAIN 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206424 NALINI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRTOL OR-19-005-021-002/15010-A
(PORAGADEI) 		2419005000NRG23020420230334087 02/04/2023 Rabindranath Swain 2419005WL019220 Rabindranath Swain 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206429 RABINDRA NATH SWAIN UCO BANK(607066)
79 TIRTOL OR-19-005-021-002/15016-A
(PORAGADEI) 		2419005000NRG23020420230334088 02/04/2023 PRASANTA KUMAR SAHOO 2419005WL019220 PRASANTA KUMAR SAHOO 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206489 PRASANTA KR. SAHOO UCO BANK(607066)
80 TIRTOL OR-19-005-021-002/2011-A
(PORAGADEI) 		2419005000NRG23020420230334090 02/04/2023 D BARIK 2419005WL019220 D BARIK 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206433 DIPTI RANJAN BARIK UCO BANK(607066)
81 TIRTOL OR-19-005-021-002/28387
(PORAGADEI) 		2419005000NRG23020420230334091 02/04/2023 B. K Nayak 2419005WL019220 B. K Nayak 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206422 MRS SUPRAVA NAYAK STATE BANK OF INDIA(508548)
82 TIRTOL OR-19-005-021-002/28388
(PORAGADEI) 		2419005000NRG23020420230334092 02/04/2023 ANAM CHARAN KHUNTIA 2419005WL019220 ANAM CHARAN KHUNTIA 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206432 ANAM CHARAN KHUNTIA UCO BANK(607066)
83 TIRTOL OR-19-005-021-002/28407
(PORAGADEI) 		2419005000NRG23020420230334095 02/04/2023 MINATIBALA DAS 2419005WL019220 MINATIBALA DAS 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206512 MINATIBALA DAS PUNJAB NATIONAL BANK(508568)
84 TIRTOL OR-19-005-021-002/28407
(PORAGADEI) 		2419005000NRG23020420230334094 02/04/2023 RAMESH CHANDRA DAS 2419005WL019220 RAMESH CHANDRA DAS 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206490 RAMESH CHANDRA DAS UCO BANK(607066)
85 TIRTOL OR-19-005-021-002/28408
(PORAGADEI) 		2419005000NRG23020420230334096 02/04/2023 SARAT KHUNTIA 2419005WL019220 SARAT KHUNTIA 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206415 SARAT KHUNTIA UCO BANK(607066)
86 TIRTOL OR-19-005-021-002/28409
(PORAGADEI) 		2419005000NRG23020420230334173 02/04/2023 Chittaranjan Khuntia 2419005WL019221 Chittaranjan Khuntia 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206418 CHITTA RANJAN KHUNTIA UCO BANK(607066)
87 TIRTOL OR-19-005-021-002/28416
(PORAGADEI) 		2419005000NRG23020420230334098 02/04/2023 Jogendra Das 2419005WL019220 Jogendra Das 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206417 JOGENDRA DAS UCO BANK(607066)
88 TIRTOL OR-19-005-021-002/28442
(PORAGADEI) 		2419005000NRG23020420230334099 02/04/2023 Kabir Swain 2419005WL019220 Kabir Swain 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206430 KABIR SWAIN UCO BANK(607066)
89 TIRTOL OR-19-005-021-002/28458
(PORAGADEI) 		2419005000NRG23020420230334100 02/04/2023 Abhimanyu Sahoo 2419005WL019220 Abhimanyu Sahoo 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206438 ABHIMANYU SAHOO UCO BANK(607066)
90 TIRTOL OR-19-005-021-002/3517-A
(PORAGADEI) 		2419005000NRG23020420230334104 02/04/2023 S MOHAPATRA 2419005WL019220 S MOHAPATRA 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206488 SAROJ MOHAPATRA STATE BANK OF INDIA(508548)
91 TIRTOL OR-19-005-021-002/3517-A
(PORAGADEI) 		2419005000NRG23020420230334103 02/04/2023 S MOHAPATRA 2419005WL019220 S MOHAPATRA 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206487 JYOSTNA MOHAPATRA UCO BANK(607066)
92 TIRTOL OR-19-005-021-002/3520-A
(PORAGADEI) 		2419005000NRG23020420230334105 02/04/2023 RASMITA ROUL 2419005WL019220 RASMITA ROUL 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206505 RASMITA ROUL UCO BANK(607066)
93 TIRTOL OR-19-005-021-002/35241
(PORAGADEI) 		2419005000NRG23020420230334106 02/04/2023 Basanta Das 2419005WL019220 Basanta Das 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206531 MR BASANTA KUMAR DAS STATE BANK OF INDIA(508548)
94 TIRTOL OR-19-005-021-002/35515
(PORAGADEI) 		2419005000NRG23020420230334177 02/04/2023 PREMANANDA KHUNTIA 2419005WL019221 PREMANANDA KHUNTIA 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206447 PREMANANDA KHUNTIA UCO BANK(607066)
95 TIRTOL OR-19-005-021-002/35518
(PORAGADEI) 		2419005000NRG23020420230334178 02/04/2023 BIJAYA KUMAR KHUNTIA 2419005WL019221 BIJAYA KUMAR KHUNTIA 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206537 BIJAYA KUMAR KHUNTIA UCO BANK(607066)
96 TIRTOL OR-19-005-021-002/35520
(PORAGADEI) 		2419005000NRG23020420230334179 02/04/2023 RASMITA DAS 2419005WL019221 RASMITA DAS 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206536 RASMITA DAS UCO BANK(607066)
97 TIRTOL OR-19-005-021-002/35523
(PORAGADEI) 		2419005000NRG23020420230334117 02/04/2023 PRADYUMNA KUMAR ROUL 2419005WL019220 PRADYUMNA KUMAR ROUL 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206441 PRADYUMNA KUMAR ROUL UCO BANK(607066)
98 TIRTOL OR-19-005-021-002/503-A
(PORAGADEI) 		2419005000NRG23020420230334119 02/04/2023 TAPAN CHOUDHURY 2419005WL019220 TAPAN CHOUDHURY 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206440 TAPAN CHOUDHURY UCO BANK(607066)
99 TIRTOL OR-19-005-021-002/510-A
(PORAGADEI) 		2419005000NRG23020420230334121 02/04/2023 BEBINA MALLICK 2419005WL019220 BEBINA MALLICK 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206535 BEBINA MALIK UCO BANK(607066)
100 TIRTOL OR-19-005-021-002/510-A
(PORAGADEI) 		2419005000NRG23020420230334120 02/04/2023 PRASANTA MALLICK 2419005WL019220 PRASANTA MALLICK 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206446 PRASHANTA MALLICK UCO BANK(607066)
101 TIRTOL OR-19-005-021-003/26-A
(PORAGADEI) 		2419005000NRG23020420230334124 02/04/2023 DILLIP KUMAR ROUL 2419005WL019220 DILLIP KUMAR ROUL 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206445 DILLIP KUMAR ROUL PUNJAB NATIONAL BANK(508568)
102 TIRTOL OR-19-005-021-003/26-A
(PORAGADEI) 		2419005000NRG23020420230334123 02/04/2023 RASHMITA ROUL 2419005WL019220 RASHMITA ROUL 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206449 MRS RASHMITA ROUL STATE BANK OF INDIA(508548)
103 TIRTOL OR-19-005-021-003/28494
(PORAGADEI) 		2419005000NRG23020420230334125 02/04/2023 ADHIR KUMAR SAHOO 2419005WL019220 ADHIR KUMAR SAHOO 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206416 ADHIRA KUMAR SAHOO UCO BANK(607066)
104 TIRTOL OR-19-005-021-003/28503
(PORAGADEI) 		2419005000NRG23020420230334126 02/04/2023 DHIRENDRA MALLICK 2419005WL019220 DHIRENDRA MALLICK 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206412 DHIRA MALLICK UCO BANK(607066)
105 TIRTOL OR-19-005-021-003/28504
(PORAGADEI) 		2419005000NRG23020420230334127 02/04/2023 Niranjan Mallick 2419005WL019220 Niranjan Mallick 00462 UCBA0001586 222 222 Rejected 03/05/2023 1174206401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TIRTOL OR-19-005-021-003/28513
(PORAGADEI) 		2419005000NRG23020420230334128 02/04/2023 Ajaya behera 2419005WL019220 Ajaya behera 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206404 AJAYA BEHERA UCO BANK(607066)
107 TIRTOL OR-19-005-021-003/28514
(PORAGADEI) 		2419005000NRG23020420230334129 02/04/2023 KHIROD MALIK 2419005WL019220 KHIROD MALIK 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206421 KHIROD MALLIK UCO BANK(607066)
108 TIRTOL OR-19-005-021-003/28516
(PORAGADEI) 		2419005000NRG23020420230334130 02/04/2023 JAGANNATH BEHERA 2419005WL019220 JAGANNATH BEHERA 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206419 JAGANNATH BEHERA UCO BANK(607066)
109 TIRTOL OR-19-005-021-003/28524
(PORAGADEI) 		2419005000NRG23020420230334132 02/04/2023 BISHNUPRIYA MISHRA 2419005WL019220 BISHNUPRIYA MISHRA 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206511 BISHNUPRIYA MISHRA UCO BANK(607066)
110 TIRTOL OR-19-005-021-003/28524
(PORAGADEI) 		2419005000NRG23020420230334131 02/04/2023 Prasanna kumar Mishra 2419005WL019220 Prasanna kumar Mishra 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206434 PRASANNA KUMARMISHRA PUNJAB NATIONAL BANK(508568)
111 TIRTOL OR-19-005-021-003/28548
(PORAGADEI) 		2419005000NRG23020420230334135 02/04/2023 JAYANTI MISHRA 2419005WL019220 JAYANTI MISHRA 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206514 JAYANTI MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRTOL OR-19-005-021-003/28611
(PORAGADEI) 		2419005000NRG23020420230334139 02/04/2023 RENUBALA KHATUA 2419005WL019220 RENUBALA KHATUA 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206400 RENUBALA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIRTOL OR-19-005-021-003/34-A
(PORAGADEI) 		2419005000NRG23020420230334145 02/04/2023 ASHOK KUMAR MISHRA 2419005WL019220 ASHOK KUMAR MISHRA 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206439 ASHOK KUMAR MISHRA UCO BANK(607066)
114 TIRTOL OR-19-005-021-003/35311
(PORAGADEI) 		2419005000NRG23020420230334147 02/04/2023 SWARNALATA MALLICK 2419005WL019220 SWARNALATA MALLICK 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206443 SWARNALATA MALLICK UCO BANK(607066)
115 TIRTOL OR-19-005-021-003/3532-A
(PORAGADEI) 		2419005000NRG23020420230334148 02/04/2023 S K Mohanty 2419005WL019220 S K Mohanty 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206431 SUBRAT KUMAR MOHANTY UCO BANK(607066)
116 TIRTOL OR-19-005-021-003/3532-A
(PORAGADEI) 		2419005000NRG23020420230334149 02/04/2023 Subrat Mohanty 2419005WL019220 Subrat Mohanty 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206399 GAYATRI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRTOL OR-19-005-021-003/35437
(PORAGADEI) 		2419005000NRG23020420230334153 02/04/2023 SAMIR MALLICK 2419005WL019220 SAMIR MALLICK 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206513 SAMIR MALLICK UCO BANK(607066)
118 TIRTOL OR-19-005-021-003/35573
(PORAGADEI) 		2419005000NRG23020420230334155 02/04/2023 Suchismita Sahoo 2419005WL019220 Suchismita Sahoo 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206534 SUCHISMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRTOL OR-19-005-021-003/505-A
(PORAGADEI) 		2419005000NRG23020420230334156 02/04/2023 DHUNA CH. PRUSTY 2419005WL019220 DHUNA CH. PRUSTY 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206486 DHUNA CHANDRA PRUSTY UCO BANK(607066)
120 TIRTOL OR-19-005-021-003/505-A
(PORAGADEI) 		2419005000NRG23020420230334157 02/04/2023 MAMATA PRUSTY 2419005WL019220 MAMATA PRUSTY 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206516 MAMATA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRTOL OR-19-005-021-004/35252
(PORAGADEI) 		2419005000NRG23020420230334223 02/04/2023 AKSHAYA DAS 2419005WL019224 AKSHAYA DAS 00462 UCBA0001586 888 888 Processed 03/05/2023 1174206423 AKSHAYA DAS UCO BANK(607066)
122 TIRTOL OR-19-005-021-004/35309
(PORAGADEI) 		2419005000NRG23020420230334160 02/04/2023 RANJITA GIRI 2419005WL019220 RANJITA GIRI 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206428 RANJITA GIRI UCO BANK(607066)
123 TIRTOL OR-19-005-021-004/35440
(PORAGADEI) 		2419005000NRG23020420230334228 02/04/2023 GOUTAM GIRI 2419005WL019224 GOUTAM GIRI 00462 UCBA0001586 888 888 Processed 03/05/2023 1174206556 GOUTAM GIRI UCO BANK(607066)
124 TIRTOL OR-19-005-021-004/35440
(PORAGADEI) 		2419005000NRG23020420230334229 02/04/2023 KABITA GIRI 2419005WL019224 KABITA GIRI 00462 UCBA0001586 888 888 Processed 03/05/2023 1174206435 KABITA GIRI UCO BANK(607066)
125 TIRTOL OR-19-005-021-005/208-A
(PORAGADEI) 		2419005000NRG23020420230334164 02/04/2023 ROJALINI DALAI 2419005WL019220 ROJALINI DALAI 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206494 ROJALIN DALAI UCO BANK(607066)
126 TIRTOL OR-19-005-021-005/28913
(PORAGADEI) 		2419005000NRG23020420230334165 02/04/2023 DHOI MALLICK 2419005WL019220 DHOI MALLICK 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206420 DHOI MALLIK UCO BANK(607066)
127 TIRTOL OR-19-005-021-005/28913
(PORAGADEI) 		2419005000NRG23020420230334166 02/04/2023 JALI MALLICK 2419005WL019220 JALI MALLICK 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206501 JALI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIRTOL OR-19-005-021-005/28917
(PORAGADEI) 		2419005000NRG23020420230334181 02/04/2023 kALYANI MALLICK 2419005WL019221 kALYANI MALLICK 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206500 KALYANI MALLICK UCO BANK(607066)
129 TIRTOL OR-19-005-021-005/28917
(PORAGADEI) 		2419005000NRG23020420230334180 02/04/2023 Rabindra Mallick 2419005WL019221 Rabindra Mallick 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206485 RABINDRA MALLICK UCO BANK(607066)
130 TIRTOL OR-19-005-021-005/3508-A
(PORAGADEI) 		2419005000NRG23020420230334170 02/04/2023 SABITA DALAI 2419005WL019220 SABITA DALAI 00462 UCBA0001586 222 222 Processed 03/05/2023 1174206502 SABITA DALAI UCO BANK(607066)
131 TIRTOL OR-19-005-021-005/35429
(PORAGADEI) 		2419005000NRG23020420230334182 02/04/2023 MAMATA PARIJA 2419005WL019221 MAMATA PARIJA 00462 UCBA0001586 1332 1332 Processed 03/05/2023 1174206510 MAMATA PARIJA GENERAL POST OFFICE(607245)
SubTotal 73260 73260
132 TIRTOL OR-19-005-021-001/28305
(PORAGADEI) 		2419005000NRG23020420230334211 02/04/2023 NABAGHANA DAS 2419005WL019224 NABAGHANA DAS 00462 UCBA0001626 888 888 Processed 03/05/2023 1174206553 NABAGHANA DAS UCO BANK(607066)
133 TIRTOL OR-19-005-021-001/3518-A
(PORAGADEI) 		2419005000NRG23020420230334215 02/04/2023 UTTAM ADHIKARI 2419005WL019224 UTTAM ADHIKARI 00462 UCBA0001626 888 888 Processed 03/05/2023 1174206547 UTTAM ADHIKARI UCO BANK(607066)
134 TIRTOL OR-19-005-021-002/15002-A
(PORAGADEI) 		2419005000NRG23020420230334082 02/04/2023 N ROUT 2419005WL019220 N ROUT 00462 UCBA0001626 222 222 Processed 03/05/2023 1174206538 ANUPAMA ROUTRAY UCO BANK(607066)
135 TIRTOL OR-19-005-021-002/15004-A
(PORAGADEI) 		2419005000NRG23020420230334172 02/04/2023 GAGAN BEHARI CHOUDHURY 2419005WL019221 GAGAN BEHARI CHOUDHURY 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206551 GAGANABIHARI CHOUDHURI UCO BANK(607066)
136 TIRTOL OR-19-005-021-002/63-A
(PORAGADEI) 		2419005000NRG23020420230334122 02/04/2023 SANJUKTA DAS 2419005WL019220 SANJUKTA DAS 00462 UCBA0001626 222 222 Processed 03/05/2023 1174206541 SANJUKTA DAS UCO BANK(607066)
137 TIRTOL OR-19-005-021-003/155-A
(PORAGADEI) 		2419005000NRG23020420230334221 02/04/2023 MAHENDRA MOHANTY 2419005WL019224 MAHENDRA MOHANTY 00462 UCBA0001626 888 888 Processed 03/05/2023 1174206459 ROJALIN MOHANTY UCO BANK(607066)
138 TIRTOL OR-19-005-021-003/28542
(PORAGADEI) 		2419005000NRG23020420230334133 02/04/2023 Kabita Mohanty 2419005WL019220 Kabita Mohanty 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206552 KABITA MOHANTY UCO BANK(607066)
139 TIRTOL OR-19-005-021-003/28582
(PORAGADEI) 		2419005000NRG23020420230334137 02/04/2023 KUMUDA BARIK 2419005WL019220 KUMUDA BARIK 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206455 KUMUDA BARIK UCO BANK(607066)
140 TIRTOL OR-19-005-021-003/28586
(PORAGADEI) 		2419005000NRG23020420230334138 02/04/2023 TILOTTAMA SAHOO 2419005WL019220 TILOTTAMA SAHOO 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206451 TILOTTAMA SAHOO UCO BANK(607066)
141 TIRTOL OR-19-005-021-003/28612
(PORAGADEI) 		2419005000NRG23020420230334140 02/04/2023 S BEHERA 2419005WL019220 S BEHERA 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206539 MANJULATA BEHERA UCO BANK(607066)
142 TIRTOL OR-19-005-021-003/28694
(PORAGADEI) 		2419005000NRG23020420230334142 02/04/2023 MENAKA DAS 2419005WL019220 MENAKA DAS 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206454 MENAKA DAS W/O BHASKAR DAS UCO BANK(607066)
143 TIRTOL OR-19-005-021-003/28708
(PORAGADEI) 		2419005000NRG23020420230334143 02/04/2023 RASIL DAS 2419005WL019220 RASIL DAS 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206458 RASILI DAS UCO BANK(607066)
144 TIRTOL OR-19-005-021-003/28729-A
(PORAGADEI) 		2419005000NRG23020420230334144 02/04/2023 D DAS 2419005WL019220 D DAS 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206555 BILASINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
145 TIRTOL OR-19-005-021-003/35311
(PORAGADEI) 		2419005000NRG23020420230334146 02/04/2023 LAXMAN MALLICK 2419005WL019220 LAXMAN MALLICK 00462 UCBA0001626 222 222 Processed 03/05/2023 1174206550 LAKSHMAN MALLICK UCO BANK(607066)
146 TIRTOL OR-19-005-021-003/35399
(PORAGADEI) 		2419005000NRG23020420230334151 02/04/2023 NITAI PRASAD MISHRA 2419005WL019220 NITAI PRASAD MISHRA 00462 UCBA0001626 222 222 Processed 03/05/2023 1174206554 NITAI PRASAD MISHRA UCO BANK(607066)
147 TIRTOL OR-19-005-021-004/3506-A
(PORAGADEI) 		2419005000NRG23020420230334159 02/04/2023 PRATIMA GIRI 2419005WL019220 PRATIMA GIRI 00462 UCBA0001626 888 888 Processed 03/05/2023 1174206545 PRATIMA GIRI UCO BANK(607066)
148 TIRTOL OR-19-005-021-004/35252
(PORAGADEI) 		2419005000NRG23020420230334224 02/04/2023 MATAJI DAS 2419005WL019224 MATAJI DAS 00462 UCBA0001626 888 888 Processed 03/05/2023 1174206456 MATAJI DAS UCO BANK(607066)
149 TIRTOL OR-19-005-021-004/35252
(PORAGADEI) 		2419005000NRG23020420230334225 02/04/2023 MONALISA DAS 2419005WL019224 MONALISA DAS 00462 UCBA0001626 888 888 Processed 03/05/2023 1174206549 MONALISHA DAS UCO BANK(607066)
150 TIRTOL OR-19-005-021-004/35254
(PORAGADEI) 		2419005000NRG23020420230334226 02/04/2023 BHANJAKISHORE GIRI 2419005WL019224 BHANJAKISHORE GIRI 00462 UCBA0001626 888 888 Processed 03/05/2023 1174206540 BHANJA KISHORE GIRI UCO BANK(607066)
151 TIRTOL OR-19-005-021-004/35254
(PORAGADEI) 		2419005000NRG23020420230334227 02/04/2023 TULASI GIRI 2419005WL019224 TULASI GIRI 00462 UCBA0001626 888 888 Processed 03/05/2023 1174206460 TULASI GIRI UCO BANK(607066)
152 TIRTOL OR-19-005-021-004/35354
(PORAGADEI) 		2419005000NRG23020420230334161 02/04/2023 PRIYATAMA MALLICK 2419005WL019220 PRIYATAMA MALLICK 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206457 PRIYATAMA MALLICK UCO BANK(607066)
153 TIRTOL OR-19-005-021-004/35358
(PORAGADEI) 		2419005000NRG23020420230334162 02/04/2023 BEBINA MALLICK 2419005WL019220 BEBINA MALLICK 00462 UCBA0001626 888 888 Processed 03/05/2023 1174206548 BABINA MALLICK UCO BANK(607066)
154 TIRTOL OR-19-005-021-004/35386
(PORAGADEI) 		2419005000NRG23020420230334163 02/04/2023 AHALYA MOHAPATRA 2419005WL019220 AHALYA MOHAPATRA 00462 UCBA0001626 1332 1332 Processed 03/05/2023 1174206453 AHALYA MOHAPATRA UCO BANK(607066)
155 TIRTOL OR-19-005-021-005/35047-A
(PORAGADEI) 		2419005000NRG23020420230334168 02/04/2023 PRASANTA KUMAR NAYAK 2419005WL019220 PRASANTA KUMAR NAYAK 00462 UCBA0001626 222 222 Processed 03/05/2023 1174206542 PRASANT NAYAK UCO BANK(607066)
SubTotal 22422 22422
156 TIRTOL OR-19-005-021-001/28269
(PORAGADEI) 		2419005000NRG23020420230334015 02/04/2023 AMULYA KUMAR SWAIN 2419005WL019220 AMULYA KUMAR SWAIN 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1174206463 AMULYA KUMAR SWAIN UCO BANK(607066)
157 TIRTOL OR-19-005-021-001/28294
(PORAGADEI) 		2419005000NRG23020420230334020 02/04/2023 ANUPAMA NAYAK 2419005WL019220 ANUPAMA NAYAK 00462 UCBA0001774 444 444 Processed 03/05/2023 1174206411 ANUPAMA NAYAK UCO BANK(607066)
158 TIRTOL OR-19-005-021-001/28294
(PORAGADEI) 		2419005000NRG23020420230334018 02/04/2023 ANUPAMA NAYAK 2419005WL019220 ANUPAMA NAYAK 00462 UCBA0001774 1554 1554 Processed 03/05/2023 1174206410 ANUPAMA NAYAK UCO BANK(607066)
SubTotal 3330 3330
Total 124320 124320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005021_020423APB_FTO_5559 AXIS BANK UTIB0002302 SAILO 1998
2 TIRTOL OR2419005021_020423APB_FTO_5559 Punjab National Bank PUNB0024620 Tirtol 5772
3 TIRTOL OR2419005021_020423APB_FTO_5559 Punjab National Bank PUNB0675100 RAHAMA 4218
4 TIRTOL OR2419005021_020423APB_FTO_5559 State Bank of India SBIN0009831 KORUA 888
5 TIRTOL OR2419005021_020423APB_FTO_5559 State Bank of India SBIN0010125 RAHAMA 6216
6 TIRTOL OR2419005021_020423APB_FTO_5559 State Bank of India SBIN0013573 TIRTOL 4884
7 TIRTOL OR2419005021_020423APB_FTO_5559 UCO Bank UCBA0000772 BALIKUDA 1332
8 TIRTOL OR2419005021_020423APB_FTO_5559 UCO Bank UCBA0001586 KOLAR 73260
9 TIRTOL OR2419005021_020423APB_FTO_5559 UCO Bank UCBA0001626 HANSURA 22422
10 TIRTOL OR2419005021_020423APB_FTO_5559 UCO Bank UCBA0001774 BARIPADA_TIRTOL 3330

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