|
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-19-005-020-002/275938-B
(AMBERI)
|
2419005000NRG24140620230148455
|
14/06/2023
|
Rajani Kanta Mallick
|
2419005WL004666
|
Rajani Kanta Mallick
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158279
|
|
Rajanikanta Mallick
|
BANK OF BARODA(606985)
|
|
2
|
TIRTOL
|
OR-19-005-020-002/275939-B
(AMBERI)
|
2419005000NRG24140620230148456
|
14/06/2023
|
Ramakanta Mallik
|
2419005WL004666
|
Ramakanta Mallik
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158278
|
|
Ramakanta Mallik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-020-002/27494
(AMBERI)
|
2419005000NRG24140620230148432
|
14/06/2023
|
PRAKASH CHANDRA SETHY
|
2419005WL004666
|
PRAKASH CHANDRA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158289
|
|
PRAKASH CHANDRA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-020-002/27494
(AMBERI)
|
2419005000NRG24140620230148433
|
14/06/2023
|
PRAKASH CHANDRA SETHY
|
2419005WL004666
|
PRAKASH CHANDRA SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158290
|
|
PRATIVA SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-020-003/26-A
(AMBERI)
|
2419005000NRG24140620230148471
|
14/06/2023
|
JAIN KUMAR SAHOO
|
2419005WL004666
|
JAIN KUMAR SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158273
|
|
JAIN KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-020-002/1018-A
(AMBERI)
|
2419005000NRG24140620230148421
|
14/06/2023
|
PABITRA KUMAR MOHANTY
|
2419005WL004666
|
PABITRA KUMAR MOHANTY
|
00415
|
SBIN0013573
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158282
|
|
PABITRA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-020-002/221-A
(AMBERI)
|
2419005000NRG24140620230148431
|
14/06/2023
|
MURALIDHAR SETHI
|
2419005WL004666
|
MURALIDHAR SETHI
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158277
|
|
MURALIDHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRTOL
|
OR-19-005-020-002/27498
(AMBERI)
|
2419005000NRG24140620230148434
|
14/06/2023
|
ASHOK KUMAR MOHANTY
|
2419005WL004666
|
ASHOK KUMAR MOHANTY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158280
|
|
MR ASHOK KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-020-002/35334-C
(AMBERI)
|
2419005000NRG24140620230148466
|
14/06/2023
|
BASANTI MALLICK
|
2419005WL004666
|
BASANTI MALLICK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158283
|
|
MS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-020-003/2550-A
(AMBERI)
|
2419005000NRG24140620230148257
|
14/06/2023
|
MANOJA KU SAHOO
|
2419005WL004660
|
MANOJA KU SAHOO
|
00415
|
SBIN0013573
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158274
|
|
MANOJ KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TIRTOL
|
OR-19-005-020-003/275950
(AMBERI)
|
2419005000NRG24140620230148260
|
14/06/2023
|
SAMIR DAS
|
2419005WL004660
|
SAMIR DAS
|
00415
|
SBIN0013573
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158287
|
|
SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRTOL
|
OR-19-005-020-003/27679
(AMBERI)
|
2419005000NRG24140620230148273
|
14/06/2023
|
BINAYAKUMARDAS
|
2419005WL004660
|
BINAYAKUMARDAS
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158276
|
|
MR BINAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRTOL
|
OR-19-005-020-003/27788
(AMBERI)
|
2419005000NRG24140620230148280
|
14/06/2023
|
ABHAYA MALLICK
|
2419005WL004660
|
ABHAYA MALLICK
|
00415
|
SBIN0013573
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158281
|
|
ABHAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRTOL
|
OR-19-005-020-003/35334
(AMBERI)
|
2419005000NRG24140620230148287
|
14/06/2023
|
GITANJALI SAMAL
|
2419005WL004660
|
GITANJALI SAMAL
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158285
|
|
MS GITANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRTOL
|
OR-19-005-020-005/14-A
(AMBERI)
|
2419005000NRG24140620230148623
|
14/06/2023
|
SUSIL KUMAR BISWAL
|
2419005WL004668
|
SUSIL KUMAR BISWAL
|
00415
|
SBIN0013573
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158275
|
|
MR SUSIL KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRTOL
|
OR-19-005-020-007/201-A
(AMBERI)
|
2419005000NRG24140620230148302
|
14/06/2023
|
PRASANT MALLICK
|
2419005WL004661
|
PRASANT MALLICK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158286
|
|
PRASANTA MALIK
|
UCO BANK(607066)
|
|
17
|
TIRTOL
|
OR-19-005-020-007/275966
(AMBERI)
|
2419005000NRG24140620230148304
|
14/06/2023
|
AJIT MALLICK
|
2419005WL004661
|
AJIT MALLICK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158288
|
|
AJIT MALLICK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-020-003/27880
(AMBERI)
|
2419005000NRG24140620230148282
|
14/06/2023
|
chandrama mallick
|
2419005WL004660
|
chandrama mallick
|
00415
|
SBIN0013575
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158284
|
|
MS CHANDRAMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
TIRTOL
|
OR-19-005-020-006/505973
(AMBERI)
|
2419005000NRG24140620230148657
|
14/06/2023
|
RINANJALI SAHOO
|
2419005WL004668
|
RINANJALI SAHOO
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158291
|
|
MISS RINANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
TIRTOL
|
OR-19-005-020-001/27478
(AMBERI)
|
2419005000NRG24140620230148247
|
14/06/2023
|
SANJUKTA PARIDA
|
2419005WL004660
|
SANJUKTA PARIDA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158249
|
|
SANJUKTA PARIDA
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-020-001/505977
(AMBERI)
|
2419005000NRG24140620230148219
|
14/06/2023
|
TAPASWINI SWAIN
|
2419005WL004658
|
TAPASWINI SWAIN
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158390
|
|
TAPASWINI SWAIN
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-020-002/1012-A
(AMBERI)
|
2419005000NRG24140620230148418
|
14/06/2023
|
KOUSIK SAHOO
|
2419005WL004666
|
KOUSIK SAHOO
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158240
|
|
KAUSIK SAHOO
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-020-002/1012-A
(AMBERI)
|
2419005000NRG24140620230148419
|
14/06/2023
|
SARASWOTI SAHOO
|
2419005WL004666
|
SARASWOTI SAHOO
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158241
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
24
|
TIRTOL
|
OR-19-005-020-002/1015-A
(AMBERI)
|
2419005000NRG24140620230148420
|
14/06/2023
|
HARISCHANDRA MALLICK
|
2419005WL004666
|
HARISCHANDRA MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158340
|
|
HARISH CHANDRA MALLICK
|
UCO BANK(607066)
|
|
25
|
TIRTOL
|
OR-19-005-020-002/1018-A
(AMBERI)
|
2419005000NRG24140620230148422
|
14/06/2023
|
JAYASHRI MOHANTY
|
2419005WL004666
|
JAYASHRI MOHANTY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158262
|
|
JAYASHRI MOHANTY
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-020-002/111-D
(AMBERI)
|
2419005000NRG24140620230148423
|
14/06/2023
|
RITA RANI MANTRY
|
2419005WL004666
|
RITA RANI MANTRY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158385
|
|
RITARANI MANTRI
|
UCO BANK(607066)
|
|
27
|
TIRTOL
|
OR-19-005-020-002/123-A
(AMBERI)
|
2419005000NRG24140620230148424
|
14/06/2023
|
MANAS KUMAR MOHANTY
|
2419005WL004666
|
MANAS KUMAR MOHANTY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158347
|
|
MANAS KUMAR MOHANTY
|
UCO BANK(607066)
|
|
28
|
TIRTOL
|
OR-19-005-020-002/123-A
(AMBERI)
|
2419005000NRG24140620230148425
|
14/06/2023
|
SUPRABHA MOHANTY
|
2419005WL004666
|
SUPRABHA MOHANTY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158395
|
|
SUPRAVA MOHANTY
|
UCO BANK(607066)
|
|
29
|
TIRTOL
|
OR-19-005-020-002/125-D
(AMBERI)
|
2419005000NRG24140620230148427
|
14/06/2023
|
ANITA SETHY
|
2419005WL004666
|
ANITA SETHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158380
|
|
ANITA SETHI
|
INDUSIND BANK(607189)
|
|
30
|
TIRTOL
|
OR-19-005-020-002/218-A
(AMBERI)
|
2419005000NRG24140620230148429
|
14/06/2023
|
BHANUPRIYA SETHY
|
2419005WL004666
|
BHANUPRIYA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158237
|
|
BHANUPRIYA SETHY
|
UCO BANK(607066)
|
|
31
|
TIRTOL
|
OR-19-005-020-002/218-A
(AMBERI)
|
2419005000NRG24140620230148428
|
14/06/2023
|
PRABHATA KUMAR SETHY
|
2419005WL004666
|
PRABHATA KUMAR SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158242
|
|
PRAVAT KUMAR SETHY
|
UCO BANK(607066)
|
|
32
|
TIRTOL
|
OR-19-005-020-002/218-A
(AMBERI)
|
2419005000NRG24140620230148430
|
14/06/2023
|
RUPALI SETHY
|
2419005WL004666
|
RUPALI SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158250
|
|
RUPALI SETHY
|
UCO BANK(607066)
|
|
33
|
TIRTOL
|
OR-19-005-020-002/225-A
(AMBERI)
|
2419005000NRG24140620230148292
|
14/06/2023
|
PRADIPTA DAS
|
2419005WL004661
|
PRADIPTA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158321
|
|
PRADIPTA DAS
|
UCO BANK(607066)
|
|
34
|
TIRTOL
|
OR-19-005-020-002/27498
(AMBERI)
|
2419005000NRG24140620230148435
|
14/06/2023
|
NIRUPAMA MOHANTY
|
2419005WL004666
|
NIRUPAMA MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158267
|
|
NIRUPAMA MOHANTY
|
UCO BANK(607066)
|
|
35
|
TIRTOL
|
OR-19-005-020-002/27504
(AMBERI)
|
2419005000NRG24140620230148436
|
14/06/2023
|
BIJAYA KUMAR BARIK
|
2419005WL004666
|
BIJAYA KUMAR BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158342
|
|
BIJAY KUMAR BARIK
|
UCO BANK(607066)
|
|
36
|
TIRTOL
|
OR-19-005-020-002/27516
(AMBERI)
|
2419005000NRG24140620230148438
|
14/06/2023
|
N SETHY
|
2419005WL004666
|
N SETHY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158327
|
|
NIMAI CHARAN SETHY
|
UCO BANK(607066)
|
|
37
|
TIRTOL
|
OR-19-005-020-002/27516
(AMBERI)
|
2419005000NRG24140620230148439
|
14/06/2023
|
SUMITRA SETHI
|
2419005WL004666
|
SUMITRA SETHI
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158328
|
|
SUMITRA SETHY
|
UCO BANK(607066)
|
|
38
|
TIRTOL
|
OR-19-005-020-002/27533
(AMBERI)
|
2419005000NRG24140620230148440
|
14/06/2023
|
GANESH MALLICK
|
2419005WL004666
|
GANESH MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158389
|
|
GANESH MALLICK
|
UCO BANK(607066)
|
|
39
|
TIRTOL
|
OR-19-005-020-002/27535
(AMBERI)
|
2419005000NRG24140620230148441
|
14/06/2023
|
CHITTA RANJAN MOHANTY
|
2419005WL004666
|
CHITTA RANJAN MOHANTY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158332
|
|
CHITTARANJAN MOHANTY
|
UCO BANK(607066)
|
|
40
|
TIRTOL
|
OR-19-005-020-002/27541
(AMBERI)
|
2419005000NRG24140620230148442
|
14/06/2023
|
Droupadi Prusty
|
2419005WL004666
|
Droupadi Prusty
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158382
|
|
DROUPADI PRUSTY
|
UCO BANK(607066)
|
|
41
|
TIRTOL
|
OR-19-005-020-002/27544
(AMBERI)
|
2419005000NRG24140620230148444
|
14/06/2023
|
Mamata Mallick
|
2419005WL004666
|
Mamata Mallick
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158335
|
|
MAMATA MALLICK
|
UCO BANK(607066)
|
|
42
|
TIRTOL
|
OR-19-005-020-002/27544
(AMBERI)
|
2419005000NRG24140620230148443
|
14/06/2023
|
SURESH MALLICK
|
2419005WL004666
|
SURESH MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158245
|
|
SURESH MALLICK
|
UCO BANK(607066)
|
|
43
|
TIRTOL
|
OR-19-005-020-002/27552
(AMBERI)
|
2419005000NRG24140620230148446
|
14/06/2023
|
JHUNILATA MALLICK
|
2419005WL004666
|
JHUNILATA MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158361
|
|
JHUNILATA MALLICK
|
UCO BANK(607066)
|
|
44
|
TIRTOL
|
OR-19-005-020-002/27552
(AMBERI)
|
2419005000NRG24140620230148445
|
14/06/2023
|
P MALLICK
|
2419005WL004666
|
P MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158316
|
|
PRAVAKAR MALLICK
|
UCO BANK(607066)
|
|
45
|
TIRTOL
|
OR-19-005-020-002/27557
(AMBERI)
|
2419005000NRG24140620230148448
|
14/06/2023
|
KHULANA BARIK
|
2419005WL004666
|
KHULANA BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158265
|
|
KHULANA BARIK
|
UCO BANK(607066)
|
|
46
|
TIRTOL
|
OR-19-005-020-002/27557
(AMBERI)
|
2419005000NRG24140620230148447
|
14/06/2023
|
SURESH CHANDRA BARIK
|
2419005WL004666
|
SURESH CHANDRA BARIK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158346
|
|
SURESH CHANDRA BARIK
|
UCO BANK(607066)
|
|
47
|
TIRTOL
|
OR-19-005-020-002/275920
(AMBERI)
|
2419005000NRG24140620230148249
|
14/06/2023
|
GAGAN BIHARI DAS
|
2419005WL004660
|
GAGAN BIHARI DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158266
|
|
GAGAN DAS
|
UCO BANK(607066)
|
|
48
|
TIRTOL
|
OR-19-005-020-002/275920
(AMBERI)
|
2419005000NRG24140620230148248
|
14/06/2023
|
KABITA DAS
|
2419005WL004660
|
KABITA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158355
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
49
|
TIRTOL
|
OR-19-005-020-002/275927
(AMBERI)
|
2419005000NRG24140620230148452
|
14/06/2023
|
BANALATA MALLICK
|
2419005WL004666
|
BANALATA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158362
|
|
BANALATA MALLICK
|
UCO BANK(607066)
|
|
50
|
TIRTOL
|
OR-19-005-020-002/275927
(AMBERI)
|
2419005000NRG24140620230148451
|
14/06/2023
|
BINOD KUMAR MALLICK
|
2419005WL004666
|
BINOD KUMAR MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158338
|
|
BINOD KUMAR MALLICK
|
HDFC BANK LTD(607152)
|
|
51
|
TIRTOL
|
OR-19-005-020-002/275927
(AMBERI)
|
2419005000NRG24140620230148450
|
14/06/2023
|
NIRANJAN MALLICK
|
2419005WL004666
|
NIRANJAN MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158318
|
|
NIRANJAN MALLICK
|
UCO BANK(607066)
|
|
52
|
TIRTOL
|
OR-19-005-020-002/275930
(AMBERI)
|
2419005000NRG24140620230148453
|
14/06/2023
|
PRASANTA MALLICK
|
2419005WL004666
|
PRASANTA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158393
|
|
PRASANTA KUMAR MALLICK
|
UCO BANK(607066)
|
|
53
|
TIRTOL
|
OR-19-005-020-002/275930
(AMBERI)
|
2419005000NRG24140620230148454
|
14/06/2023
|
sumitra mallick
|
2419005WL004666
|
sumitra mallick
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158356
|
|
SUMITRA MALLICK
|
UCO BANK(607066)
|
|
54
|
TIRTOL
|
OR-19-005-020-002/27625
(AMBERI)
|
2419005000NRG24140620230148458
|
14/06/2023
|
Anuradha Sethy
|
2419005WL004666
|
Anuradha Sethy
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158248
|
|
ANURADHA SETHY
|
UCO BANK(607066)
|
|
55
|
TIRTOL
|
OR-19-005-020-002/27625
(AMBERI)
|
2419005000NRG24140620230148457
|
14/06/2023
|
BAPUJI SETHY
|
2419005WL004666
|
BAPUJI SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158247
|
|
BAPUJI SETHY
|
UCO BANK(607066)
|
|
56
|
TIRTOL
|
OR-19-005-020-002/27639
(AMBERI)
|
2419005000NRG24140620230148250
|
14/06/2023
|
BASANTA KUMAR SETHY
|
2419005WL004660
|
BASANTA KUMAR SETHY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158336
|
|
BASANTA KUMAR SETHY
|
UCO BANK(607066)
|
|
57
|
TIRTOL
|
OR-19-005-020-002/27639
(AMBERI)
|
2419005000NRG24140620230148251
|
14/06/2023
|
JHUNIBALA SETHY
|
2419005WL004660
|
JHUNIBALA SETHY
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158377
|
|
JHUNIBALA SETHY
|
UCO BANK(607066)
|
|
58
|
TIRTOL
|
OR-19-005-020-002/27640
(AMBERI)
|
2419005000NRG24140620230148461
|
14/06/2023
|
NIRMALA SETHY
|
2419005WL004666
|
NIRMALA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158232
|
|
NIRMALA SETHY
|
UCO BANK(607066)
|
|
59
|
TIRTOL
|
OR-19-005-020-002/27640
(AMBERI)
|
2419005000NRG24140620230148460
|
14/06/2023
|
SUNAKAR SETHY
|
2419005WL004666
|
SUNAKAR SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158320
|
|
SUNAKAR SETHY
|
UCO BANK(607066)
|
|
60
|
TIRTOL
|
OR-19-005-020-002/3-C
(AMBERI)
|
2419005000NRG24140620230148462
|
14/06/2023
|
PRAPHULA KUMAR DAS
|
2419005WL004666
|
PRAPHULA KUMAR DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158297
|
|
PRAFULLA KUMAR DAS
|
UCO BANK(607066)
|
|
61
|
TIRTOL
|
OR-19-005-020-002/35268
(AMBERI)
|
2419005000NRG24140620230148464
|
14/06/2023
|
JHULANA SAHOO
|
2419005WL004666
|
JHULANA SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158383
|
|
JHULANA SAHOO
|
UCO BANK(607066)
|
|
62
|
TIRTOL
|
OR-19-005-020-002/35334-C
(AMBERI)
|
2419005000NRG24140620230148465
|
14/06/2023
|
PREMANADA MALLICK
|
2419005WL004666
|
PREMANADA MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158324
|
|
PREMANANDA MALLIK
|
UCO BANK(607066)
|
|
63
|
TIRTOL
|
OR-19-005-020-002/35334-C
(AMBERI)
|
2419005000NRG24140620230148467
|
14/06/2023
|
TAPAN KU MALLICK
|
2419005WL004666
|
TAPAN KU MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158272
|
|
TAPAN K MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRTOL
|
OR-19-005-020-002/35334-C
(AMBERI)
|
2419005000NRG24140620230148468
|
14/06/2023
|
TAPASWINI MALLICK
|
2419005WL004666
|
TAPASWINI MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158360
|
|
TAPASWINI MALLICK
|
UCO BANK(607066)
|
|
65
|
TIRTOL
|
OR-19-005-020-002/35335-D
(AMBERI)
|
2419005000NRG24140620230148252
|
14/06/2023
|
KANAKALATA SAHOO
|
2419005WL004660
|
KANAKALATA SAHOO
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158359
|
|
KANAK LATA SAHOO
|
UCO BANK(607066)
|
|
66
|
TIRTOL
|
OR-19-005-020-002/505969
(AMBERI)
|
2419005000NRG24140620230148470
|
14/06/2023
|
SUKANTA SETHY
|
2419005WL004666
|
SUKANTA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158351
|
|
SUKANTA SETHY
|
UCO BANK(607066)
|
|
67
|
TIRTOL
|
OR-19-005-020-002/505969
(AMBERI)
|
2419005000NRG24140620230148469
|
14/06/2023
|
SUMANTA SETHY
|
2419005WL004666
|
SUMANTA SETHY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158350
|
|
MR SUMANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRTOL
|
OR-19-005-020-002/7-C
(AMBERI)
|
2419005000NRG24140620230148293
|
14/06/2023
|
A Mohanty
|
2419005WL004661
|
A Mohanty
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158309
|
|
AMITAV MOHANTY
|
UCO BANK(607066)
|
|
69
|
TIRTOL
|
OR-19-005-020-002/7-C
(AMBERI)
|
2419005000NRG24140620230148294
|
14/06/2023
|
Kalpana Mohanty
|
2419005WL004661
|
Kalpana Mohanty
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158235
|
|
KALPANA SWAIN D/O SHIBA CHARAN SWAIN
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIRTOL
|
OR-19-005-020-003/104-A
(AMBERI)
|
2419005000NRG24140620230148253
|
14/06/2023
|
TRILOCHAN ROUT
|
2419005WL004660
|
TRILOCHAN ROUT
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158304
|
|
TRILOCHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
TIRTOL
|
OR-19-005-020-003/104-A
(AMBERI)
|
2419005000NRG24140620230148254
|
14/06/2023
|
TRILOCHAN ROUT
|
2419005WL004660
|
TRILOCHAN ROUT
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158305
|
|
SATYABHAMA ROUT
|
UCO BANK(607066)
|
|
72
|
TIRTOL
|
OR-19-005-020-003/11-C
(AMBERI)
|
2419005000NRG24140620230148255
|
14/06/2023
|
PRASANTA MALLICK
|
2419005WL004660
|
PRASANTA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158302
|
|
PRASANTA MALLICK
|
UCO BANK(607066)
|
|
73
|
TIRTOL
|
OR-19-005-020-003/12-C
(AMBERI)
|
2419005000NRG24140620230148221
|
14/06/2023
|
BASANT KUMARI MALLICK
|
2419005WL004658
|
BASANT KUMARI MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158376
|
|
BASANT KUMARI MALLICK
|
UCO BANK(607066)
|
|
74
|
TIRTOL
|
OR-19-005-020-003/12-C
(AMBERI)
|
2419005000NRG24140620230148220
|
14/06/2023
|
GOURANGA MALLICK
|
2419005WL004658
|
GOURANGA MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158381
|
|
GOURANGA MALLICK
|
UCO BANK(607066)
|
|
75
|
TIRTOL
|
OR-19-005-020-003/2417-A
(AMBERI)
|
2419005000NRG24140620230148256
|
14/06/2023
|
BIJAY KU SAHOO
|
2419005WL004660
|
BIJAY KU SAHOO
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158293
|
|
BIJAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
76
|
TIRTOL
|
OR-19-005-020-003/2564-A
(AMBERI)
|
2419005000NRG24140620230148222
|
14/06/2023
|
SANTOS MALLICK
|
2419005WL004658
|
SANTOS MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158268
|
|
SANTOS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
TIRTOL
|
OR-19-005-020-003/275928
(AMBERI)
|
2419005000NRG24140620230148258
|
14/06/2023
|
INUSHREE DAS
|
2419005WL004660
|
INUSHREE DAS
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158339
|
|
INUSHREE DAS
|
UCO BANK(607066)
|
|
78
|
TIRTOL
|
OR-19-005-020-003/275950
(AMBERI)
|
2419005000NRG24140620230148261
|
14/06/2023
|
LIPIKA DAS
|
2419005WL004660
|
LIPIKA DAS
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158367
|
|
LIPIKA DAS
|
UCO BANK(607066)
|
|
79
|
TIRTOL
|
OR-19-005-020-003/275951
(AMBERI)
|
2419005000NRG24140620230148262
|
14/06/2023
|
KISHOR KUMAR SAHOO
|
2419005WL004660
|
KISHOR KUMAR SAHOO
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158253
|
|
KISHOR KUMAR SAHOO
|
UCO BANK(607066)
|
|
80
|
TIRTOL
|
OR-19-005-020-003/275951
(AMBERI)
|
2419005000NRG24140620230148263
|
14/06/2023
|
SUKANTI SAHOO
|
2419005WL004660
|
SUKANTI SAHOO
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158366
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
81
|
TIRTOL
|
OR-19-005-020-003/275955
(AMBERI)
|
2419005000NRG24140620230148264
|
14/06/2023
|
DEBADATTA ROUT
|
2419005WL004660
|
DEBADATTA ROUT
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158392
|
|
DEBADATTA ROUT
|
UCO BANK(607066)
|
|
82
|
TIRTOL
|
OR-19-005-020-003/275955
(AMBERI)
|
2419005000NRG24140620230148265
|
14/06/2023
|
RASHMITA ROUT
|
2419005WL004660
|
RASHMITA ROUT
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158263
|
|
RASHMITA ROUT
|
UCO BANK(607066)
|
|
83
|
TIRTOL
|
OR-19-005-020-003/275964
(AMBERI)
|
2419005000NRG24140620230148223
|
14/06/2023
|
DEEPAK KUMAR SAHOO
|
2419005WL004658
|
DEEPAK KUMAR SAHOO
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158329
|
|
DEEPAK KUMAR SAHOO
|
UCO BANK(607066)
|
|
84
|
TIRTOL
|
OR-19-005-020-003/27657
(AMBERI)
|
2419005000NRG24140620230148266
|
14/06/2023
|
Anam Charan Sahu
|
2419005WL004660
|
Anam Charan Sahu
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158301
|
|
ANAM CHARAN SAHOO
|
UCO BANK(607066)
|
|
85
|
TIRTOL
|
OR-19-005-020-003/27659
(AMBERI)
|
2419005000NRG24140620230148267
|
14/06/2023
|
ABHAYA KUMAR DAS
|
2419005WL004660
|
ABHAYA KUMAR DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158306
|
|
ABHAYA KUMAR DAS
|
UCO BANK(607066)
|
|
86
|
TIRTOL
|
OR-19-005-020-003/27673
(AMBERI)
|
2419005000NRG24140620230148270
|
14/06/2023
|
JAGANNATH SAHOO
|
2419005WL004660
|
JAGANNATH SAHOO
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158388
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
87
|
TIRTOL
|
OR-19-005-020-003/27679
(AMBERI)
|
2419005000NRG24140620230148272
|
14/06/2023
|
DHUNA CHANDRA DAS
|
2419005WL004660
|
DHUNA CHANDRA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158259
|
|
DHUNA CHANDRA DAS
|
UCO BANK(607066)
|
|
88
|
TIRTOL
|
OR-19-005-020-003/27707
(AMBERI)
|
2419005000NRG24140620230148274
|
14/06/2023
|
SATYANANDA SAMAL
|
2419005WL004660
|
SATYANANDA SAMAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158331
|
|
SATYANANDA SAMAL
|
UCO BANK(607066)
|
|
89
|
TIRTOL
|
OR-19-005-020-003/27712
(AMBERI)
|
2419005000NRG24140620230148276
|
14/06/2023
|
MANJULATA DAS
|
2419005WL004660
|
MANJULATA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158238
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
90
|
TIRTOL
|
OR-19-005-020-003/27712
(AMBERI)
|
2419005000NRG24140620230148275
|
14/06/2023
|
UPENDRA NATH DAS
|
2419005WL004660
|
UPENDRA NATH DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158252
|
|
UPENDRA NATH DAS
|
UCO BANK(607066)
|
|
91
|
TIRTOL
|
OR-19-005-020-003/27732
(AMBERI)
|
2419005000NRG24140620230148277
|
14/06/2023
|
JALADHAR SAHOO
|
2419005WL004660
|
JALADHAR SAHOO
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158314
|
|
JALADHAR SAHOO
|
UCO BANK(607066)
|
|
92
|
TIRTOL
|
OR-19-005-020-003/27743
(AMBERI)
|
2419005000NRG24140620230148224
|
14/06/2023
|
MANAS MALLICK
|
2419005WL004658
|
MANAS MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158357
|
|
MANAS MALLICK
|
UCO BANK(607066)
|
|
93
|
TIRTOL
|
OR-19-005-020-003/27781
(AMBERI)
|
2419005000NRG24140620230148279
|
14/06/2023
|
ARATI DAS
|
2419005WL004660
|
ARATI DAS
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158345
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
94
|
TIRTOL
|
OR-19-005-020-003/27781
(AMBERI)
|
2419005000NRG24140620230148278
|
14/06/2023
|
RANJAN DAS
|
2419005WL004660
|
RANJAN DAS
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158343
|
|
RANJAN KU.DAS
|
UCO BANK(607066)
|
|
95
|
TIRTOL
|
OR-19-005-020-003/27858
(AMBERI)
|
2419005000NRG24140620230148225
|
14/06/2023
|
SETALATA SAHOO
|
2419005WL004658
|
SETALATA SAHOO
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158341
|
|
SETALATA SAHOO
|
UCO BANK(607066)
|
|
96
|
TIRTOL
|
OR-19-005-020-003/27865
(AMBERI)
|
2419005000NRG24140620230148281
|
14/06/2023
|
SURENDRA BEHERA
|
2419005WL004660
|
SURENDRA BEHERA
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158394
|
|
SURENDRA BEHERA
|
UCO BANK(607066)
|
|
97
|
TIRTOL
|
OR-19-005-020-003/35263
(AMBERI)
|
2419005000NRG24140620230148283
|
14/06/2023
|
SUBHADATA ROUT
|
2419005WL004660
|
SUBHADATA ROUT
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158371
|
|
SUBHADATTA ROUT
|
AXIS BANK(607153)
|
|
98
|
TIRTOL
|
OR-19-005-020-003/35303
(AMBERI)
|
2419005000NRG24140620230148284
|
14/06/2023
|
RAJENDRA SAMAL
|
2419005WL004660
|
RAJENDRA SAMAL
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158370
|
|
RAJENDRA SAMAL
|
UCO BANK(607066)
|
|
99
|
TIRTOL
|
OR-19-005-020-003/35334
(AMBERI)
|
2419005000NRG24140620230148285
|
14/06/2023
|
ARABINDA SAMAL
|
2419005WL004660
|
ARABINDA SAMAL
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158251
|
|
ARABINDA SAMAL
|
UCO BANK(607066)
|
|
100
|
TIRTOL
|
OR-19-005-020-003/35334
(AMBERI)
|
2419005000NRG24140620230148286
|
14/06/2023
|
MITA SAMAL
|
2419005WL004660
|
MITA SAMAL
|
00462
|
UCBA0001586
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665158258
|
|
MS MITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRTOL
|
OR-19-005-020-003/36-A
(AMBERI)
|
2419005000NRG24140620230148288
|
14/06/2023
|
Sunakar Samal
|
2419005WL004660
|
Sunakar Samal
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158358
|
|
SUNAKAR SAMAL
|
UCO BANK(607066)
|
|
102
|
TIRTOL
|
OR-19-005-020-003/37-A
(AMBERI)
|
2419005000NRG24140620230148289
|
14/06/2023
|
DHIRENDRA SAMAL
|
2419005WL004660
|
DHIRENDRA SAMAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158387
|
|
DHIRENDRA SAMAL
|
UCO BANK(607066)
|
|
103
|
TIRTOL
|
OR-19-005-020-003/37-A
(AMBERI)
|
2419005000NRG24140620230148290
|
14/06/2023
|
SAILABALA SAMAL
|
2419005WL004660
|
SAILABALA SAMAL
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158255
|
|
SHAILABALA SAMAL
|
UCO BANK(607066)
|
|
104
|
TIRTOL
|
OR-19-005-020-005/104-A
(AMBERI)
|
2419005000NRG24140620230148228
|
14/06/2023
|
DILLIP KUMAR SWAIN
|
2419005WL004659
|
DILLIP KUMAR SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158294
|
|
DILLIP KUMAR SWAIN
|
UCO BANK(607066)
|
|
105
|
TIRTOL
|
OR-19-005-020-005/104-A
(AMBERI)
|
2419005000NRG24140620230148229
|
14/06/2023
|
NAMITA SWAIN
|
2419005WL004659
|
NAMITA SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158295
|
|
NAMITA SWAIN
|
UCO BANK(607066)
|
|
106
|
TIRTOL
|
OR-19-005-020-005/27905
(AMBERI)
|
2419005000NRG24140620230148230
|
14/06/2023
|
AJAYA DAS
|
2419005WL004659
|
AJAYA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158326
|
|
AJAYA DAS
|
UCO BANK(607066)
|
|
107
|
TIRTOL
|
OR-19-005-020-005/27905
(AMBERI)
|
2419005000NRG24140620230148232
|
14/06/2023
|
ARABINDA DAS
|
2419005WL004659
|
ARABINDA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158261
|
|
ARABINDA DAS
|
UCO BANK(607066)
|
|
108
|
TIRTOL
|
OR-19-005-020-005/27907
(AMBERI)
|
2419005000NRG24140620230148233
|
14/06/2023
|
GAYADHAR DAS
|
2419005WL004659
|
GAYADHAR DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158300
|
|
GAYADHAR DAS
|
UCO BANK(607066)
|
|
109
|
TIRTOL
|
OR-19-005-020-005/27907
(AMBERI)
|
2419005000NRG24140620230148234
|
14/06/2023
|
JAYANTI DAS
|
2419005WL004659
|
JAYANTI DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158256
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
110
|
TIRTOL
|
OR-19-005-020-005/28-A
(AMBERI)
|
2419005000NRG24140620230148235
|
14/06/2023
|
GOLEKHA DAS
|
2419005WL004659
|
GOLEKHA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158254
|
|
GOLEKH DAS
|
UCO BANK(607066)
|
|
111
|
TIRTOL
|
OR-19-005-020-005/28-A
(AMBERI)
|
2419005000NRG24140620230148236
|
14/06/2023
|
MAMATA DAS
|
2419005WL004659
|
MAMATA DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158391
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
112
|
TIRTOL
|
OR-19-005-020-005/33-A
(AMBERI)
|
2419005000NRG24140620230148295
|
14/06/2023
|
sasmita mohanty
|
2419005WL004661
|
sasmita mohanty
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158333
|
|
AJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
113
|
TIRTOL
|
OR-19-005-020-005/33-A
(AMBERI)
|
2419005000NRG24140620230148296
|
14/06/2023
|
Sasmita Mohanty
|
2419005WL004661
|
Sasmita Mohanty
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158334
|
|
SASMITA MOHANTY
|
UCO BANK(607066)
|
|
114
|
TIRTOL
|
OR-19-005-020-005/35295
(AMBERI)
|
2419005000NRG24140620230148624
|
14/06/2023
|
PRASANT MALLICK
|
2419005WL004668
|
PRASANT MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158234
|
|
PRASANT KUMAR MALLICK
|
UCO BANK(607066)
|
|
115
|
TIRTOL
|
OR-19-005-020-005/35339
(AMBERI)
|
2419005000NRG24140620230148625
|
14/06/2023
|
MAINA BALA MALLICK
|
2419005WL004668
|
MAINA BALA MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158244
|
|
MAINA BALA MALLICK
|
UCO BANK(607066)
|
|
116
|
TIRTOL
|
OR-19-005-020-006/102-A
(AMBERI)
|
2419005000NRG24140620230148237
|
14/06/2023
|
ARUNA KUMAR SWAIN
|
2419005WL004659
|
ARUNA KUMAR SWAIN
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158313
|
|
ARUNA KUMAR SWAIN
|
UCO BANK(607066)
|
|
117
|
TIRTOL
|
OR-19-005-020-006/129-D
(AMBERI)
|
2419005000NRG24140620230148626
|
14/06/2023
|
PRATAP MOHANTY
|
2419005WL004668
|
PRATAP MOHANTY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158323
|
|
PRATAP CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
118
|
TIRTOL
|
OR-19-005-020-006/129-D
(AMBERI)
|
2419005000NRG24140620230148627
|
14/06/2023
|
ROJALIN MOHANTY
|
2419005WL004668
|
ROJALIN MOHANTY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158257
|
|
ROJALIN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIRTOL
|
OR-19-005-020-006/2407-A
(AMBERI)
|
2419005000NRG24140620230148628
|
14/06/2023
|
ASHISH JENA
|
2419005WL004668
|
ASHISH JENA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158373
|
|
ASHIS JENA
|
UCO BANK(607066)
|
|
120
|
TIRTOL
|
OR-19-005-020-006/2407-A
(AMBERI)
|
2419005000NRG24140620230148629
|
14/06/2023
|
ASHISH JENA
|
2419005WL004668
|
ASHISH JENA
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158322
|
|
BIJUKTA JENA
|
UCO BANK(607066)
|
|
121
|
TIRTOL
|
OR-19-005-020-006/2409-A
(AMBERI)
|
2419005000NRG24140620230148630
|
14/06/2023
|
NIRANJAN MALLICK
|
2419005WL004668
|
NIRANJAN MALLICK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158296
|
|
NIRANJAN MALLICK
|
UCO BANK(607066)
|
|
122
|
TIRTOL
|
OR-19-005-020-006/2409-A
(AMBERI)
|
2419005000NRG24140620230148631
|
14/06/2023
|
PRAMILA MALIK
|
2419005WL004668
|
PRAMILA MALIK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158270
|
|
PRAMILA MALIK
|
BANK OF BARODA(606985)
|
|
123
|
TIRTOL
|
OR-19-005-020-006/2506-A
(AMBERI)
|
2419005000NRG24140620230148632
|
14/06/2023
|
KAMALA DAS
|
2419005WL004668
|
KAMALA DAS
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158352
|
|
KAMALI DAS
|
UCO BANK(607066)
|
|
124
|
TIRTOL
|
OR-19-005-020-006/2506-A
(AMBERI)
|
2419005000NRG24140620230148633
|
14/06/2023
|
Kamala Das
|
2419005WL004668
|
Kamala Das
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158353
|
|
RAMANATH DAS
|
UCO BANK(607066)
|
|
125
|
TIRTOL
|
OR-19-005-020-006/2515-A
(AMBERI)
|
2419005000NRG24140620230148635
|
14/06/2023
|
RINARANI MALLICK
|
2419005WL004668
|
RINARANI MALLICK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158269
|
|
RINARANI MALLICK
|
UCO BANK(607066)
|
|
126
|
TIRTOL
|
OR-19-005-020-006/2515-A
(AMBERI)
|
2419005000NRG24140620230148634
|
14/06/2023
|
TRILOCHAN MALLIK
|
2419005WL004668
|
TRILOCHAN MALLIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158299
|
|
TRILOCHAN MALLICK
|
UCO BANK(607066)
|
|
127
|
TIRTOL
|
OR-19-005-020-006/2521-A
(AMBERI)
|
2419005000NRG24140620230148638
|
14/06/2023
|
SAROJINI MOHANTY
|
2419005WL004668
|
SAROJINI MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158230
|
|
SAROJINI MOHANTY
|
UCO BANK(607066)
|
|
128
|
TIRTOL
|
OR-19-005-020-006/2521-A
(AMBERI)
|
2419005000NRG24140620230148637
|
14/06/2023
|
SUDHANSU MOHAN MAHANTY
|
2419005WL004668
|
SUDHANSU MOHAN MAHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158298
|
|
SUDHANSHU MOHAN MOHANTY
|
UCO BANK(607066)
|
|
129
|
TIRTOL
|
OR-19-005-020-006/2526-A
(AMBERI)
|
2419005000NRG24140620230148639
|
14/06/2023
|
S DAS
|
2419005WL004668
|
S DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158348
|
|
SILLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRTOL
|
OR-19-005-020-006/2539-A
(AMBERI)
|
2419005000NRG24140620230148640
|
14/06/2023
|
PRATIVA NAIYAK
|
2419005WL004668
|
PRATIVA NAIYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158231
|
|
PRATIBHA NAYAK
|
UCO BANK(607066)
|
|
131
|
TIRTOL
|
OR-19-005-020-006/2539-A
(AMBERI)
|
2419005000NRG24140620230148641
|
14/06/2023
|
SUBRAT NAYAK
|
2419005WL004668
|
SUBRAT NAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158349
|
|
SUBRAT NAYAK
|
UCO BANK(607066)
|
|
132
|
TIRTOL
|
OR-19-005-020-006/275931
(AMBERI)
|
2419005000NRG24140620230148239
|
14/06/2023
|
Pritimayee satapathy
|
2419005WL004659
|
Pritimayee satapathy
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158378
|
|
PRITIMAYEE SATAPATHY
|
UCO BANK(607066)
|
|
133
|
TIRTOL
|
OR-19-005-020-006/27996
(AMBERI)
|
2419005000NRG24140620230148643
|
14/06/2023
|
BANDITA MOHANTY
|
2419005WL004668
|
BANDITA MOHANTY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158292
|
|
BANDITA MOHANTY
|
UCO BANK(607066)
|
|
134
|
TIRTOL
|
OR-19-005-020-006/27996
(AMBERI)
|
2419005000NRG24140620230148642
|
14/06/2023
|
K MAHANTY
|
2419005WL004668
|
K MAHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158310
|
|
KANHU CHARAN MOHANTY
|
UCO BANK(607066)
|
|
135
|
TIRTOL
|
OR-19-005-020-006/28001
(AMBERI)
|
2419005000NRG24140620230148644
|
14/06/2023
|
A. NAYAK
|
2419005WL004668
|
A. NAYAK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158330
|
|
AJAY NAYAK
|
UCO BANK(607066)
|
|
136
|
TIRTOL
|
OR-19-005-020-006/28001
(AMBERI)
|
2419005000NRG24140620230148645
|
14/06/2023
|
S NAYAK
|
2419005WL004668
|
S NAYAK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158233
|
|
SHANTILATA NAYAK
|
UCO BANK(607066)
|
|
137
|
TIRTOL
|
OR-19-005-020-006/28033
(AMBERI)
|
2419005000NRG24140620230148241
|
14/06/2023
|
KACHAN SETHI
|
2419005WL004659
|
KACHAN SETHI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158364
|
|
KACHAN SETHI
|
UCO BANK(607066)
|
|
138
|
TIRTOL
|
OR-19-005-020-006/28048
(AMBERI)
|
2419005000NRG24140620230148646
|
14/06/2023
|
DHANESWAR MOHANTY
|
2419005WL004668
|
DHANESWAR MOHANTY
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158239
|
|
DHANESWAR MOHANTY
|
UCO BANK(607066)
|
|
139
|
TIRTOL
|
OR-19-005-020-006/35232
(AMBERI)
|
2419005000NRG24140620230148297
|
14/06/2023
|
BIBEKANANDA ACHARYA
|
2419005WL004661
|
BIBEKANANDA ACHARYA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158317
|
|
BIBEKANANDA ACHARYA
|
UCO BANK(607066)
|
|
140
|
TIRTOL
|
OR-19-005-020-006/35232
(AMBERI)
|
2419005000NRG24140620230148298
|
14/06/2023
|
PRATIBHA ACHARYA
|
2419005WL004661
|
PRATIBHA ACHARYA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158260
|
|
PRATIBHA ACHARYA
|
UCO BANK(607066)
|
|
141
|
TIRTOL
|
OR-19-005-020-006/35232
(AMBERI)
|
2419005000NRG24140620230148299
|
14/06/2023
|
SUBHA SMITA ACHARYA
|
2419005WL004661
|
SUBHA SMITA ACHARYA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158384
|
|
SUBHASMITA ACHARYA
|
UCO BANK(607066)
|
|
142
|
TIRTOL
|
OR-19-005-020-006/35249
(AMBERI)
|
2419005000NRG24140620230148301
|
14/06/2023
|
KABITA ACHARYA
|
2419005WL004661
|
KABITA ACHARYA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158369
|
|
KABITA ACHARYA
|
UCO BANK(607066)
|
|
143
|
TIRTOL
|
OR-19-005-020-006/35249
(AMBERI)
|
2419005000NRG24140620230148300
|
14/06/2023
|
NALINIKANTA ACHARYA
|
2419005WL004661
|
NALINIKANTA ACHARYA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158303
|
|
NALINI KANTA ACHARYA
|
UCO BANK(607066)
|
|
144
|
TIRTOL
|
OR-19-005-020-006/35277
(AMBERI)
|
2419005000NRG24140620230148647
|
14/06/2023
|
GAGAN NAYAK
|
2419005WL004668
|
GAGAN NAYAK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158354
|
|
GAGAN NAYAK
|
UCO BANK(607066)
|
|
145
|
TIRTOL
|
OR-19-005-020-006/35278
(AMBERI)
|
2419005000NRG24140620230148648
|
14/06/2023
|
BISWAJIT DAS
|
2419005WL004668
|
BISWAJIT DAS
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158243
|
|
BISWAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIRTOL
|
OR-19-005-020-006/35294-A
(AMBERI)
|
2419005000NRG24140620230148242
|
14/06/2023
|
DURGA CHARAN SENAPATI
|
2419005WL004659
|
DURGA CHARAN SENAPATI
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158375
|
|
DURGA PRASAD SENAPATI
|
ICICI BANK LTD(508534)
|
|
147
|
TIRTOL
|
OR-19-005-020-006/35326-A
(AMBERI)
|
2419005000NRG24140620230148649
|
14/06/2023
|
DHARITRI NAYAK
|
2419005WL004668
|
DHARITRI NAYAK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158386
|
|
DHARITRI NAYAK
|
UCO BANK(607066)
|
|
148
|
TIRTOL
|
OR-19-005-020-006/35326-A
(AMBERI)
|
2419005000NRG24140620230148650
|
14/06/2023
|
SAMBIT NAYAK
|
2419005WL004668
|
SAMBIT NAYAK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158368
|
|
SAMBIT NAYAK
|
UCO BANK(607066)
|
|
149
|
TIRTOL
|
OR-19-005-020-006/505677
(AMBERI)
|
2419005000NRG24140620230148652
|
14/06/2023
|
KUSUM MALIK
|
2419005WL004668
|
KUSUM MALIK
|
00462
|
UCBA0001586
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665158325
|
|
KUSUMA MALLICK
|
UCO BANK(607066)
|
|
150
|
TIRTOL
|
OR-19-005-020-006/505971
(AMBERI)
|
2419005000NRG24140620230148653
|
14/06/2023
|
JYOTRIMAYEE MOHANTY
|
2419005WL004668
|
JYOTRIMAYEE MOHANTY
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158264
|
|
JYORTIMAYEE MOHANTY
|
UCO BANK(607066)
|
|
151
|
TIRTOL
|
OR-19-005-020-006/505972
(AMBERI)
|
2419005000NRG24140620230148654
|
14/06/2023
|
DIPTIMAYEE MOHAPATRA
|
2419005WL004668
|
DIPTIMAYEE MOHAPATRA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158379
|
|
DIPTIMAYEE MAHAPATRA
|
UCO BANK(607066)
|
|
152
|
TIRTOL
|
OR-19-005-020-006/505972
(AMBERI)
|
2419005000NRG24140620230148655
|
14/06/2023
|
SAURAV MOHAPATRA
|
2419005WL004668
|
SAURAV MOHAPATRA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158236
|
|
MR SAURAV MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRTOL
|
OR-19-005-020-006/505973
(AMBERI)
|
2419005000NRG24140620230148656
|
14/06/2023
|
Sarada Prasada Sahoo
|
2419005WL004668
|
Sarada Prasada Sahoo
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158363
|
|
SARADA PRASADA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIRTOL
|
OR-19-005-020-006/505976
(AMBERI)
|
2419005000NRG24140620230148658
|
14/06/2023
|
RAGHUNATH NAYAK
|
2419005WL004668
|
RAGHUNATH NAYAK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158374
|
|
RAGHUNATH NAYAK
|
UCO BANK(607066)
|
|
155
|
TIRTOL
|
OR-19-005-020-007/101-A
(AMBERI)
|
2419005000NRG24140620230148243
|
14/06/2023
|
ATANU KR. ACHARYA
|
2419005WL004659
|
ATANU KR. ACHARYA
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158307
|
|
ATANU ACHARYA
|
UCO BANK(607066)
|
|
156
|
TIRTOL
|
OR-19-005-020-007/201-A
(AMBERI)
|
2419005000NRG24140620230148303
|
14/06/2023
|
NAMITA MALLICK
|
2419005WL004661
|
NAMITA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158337
|
|
NAMITA MALLICK
|
UCO BANK(607066)
|
|
157
|
TIRTOL
|
OR-19-005-020-007/275967
(AMBERI)
|
2419005000NRG24140620230148305
|
14/06/2023
|
MAMINA MALLICK
|
2419005WL004661
|
MAMINA MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158372
|
|
MAMINA MALLICK
|
UCO BANK(607066)
|
|
158
|
TIRTOL
|
OR-19-005-020-007/28112
(AMBERI)
|
2419005000NRG24140620230148245
|
14/06/2023
|
KHIROD DAS
|
2419005WL004659
|
KHIROD DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158365
|
|
KHIROD DAS
|
UCO BANK(607066)
|
|
159
|
TIRTOL
|
OR-19-005-020-007/28159
(AMBERI)
|
2419005000NRG24140620230148246
|
14/06/2023
|
CHAKRADHAR DAS
|
2419005WL004659
|
CHAKRADHAR DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158319
|
|
CHAKRADHAR DAS
|
UCO BANK(607066)
|
|
160
|
TIRTOL
|
OR-19-005-020-007/28163
(AMBERI)
|
2419005000NRG24140620230148306
|
14/06/2023
|
BHAJA HARI MALLICK
|
2419005WL004661
|
BHAJA HARI MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158344
|
|
BHAJAHARI MALLICK
|
UCO BANK(607066)
|
|
161
|
TIRTOL
|
OR-19-005-020-007/35284
(AMBERI)
|
2419005000NRG24140620230148659
|
14/06/2023
|
MANAS SUTAR
|
2419005WL004668
|
MANAS SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158315
|
|
MR MANAS KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRTOL
|
OR-19-005-020-007/35284
(AMBERI)
|
2419005000NRG24140620230148660
|
14/06/2023
|
SUCHITRA SUTAR
|
2419005WL004668
|
SUCHITRA SUTAR
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158246
|
|
SUCHITRA OJHA
|
UCO BANK(607066)
|
|
163
|
TIRTOL
|
OR-19-005-020-008/12501-A
(AMBERI)
|
2419005000NRG24140620230148307
|
14/06/2023
|
Ranjit Ku. Mohanty
|
2419005WL004661
|
Ranjit Ku. Mohanty
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158311
|
|
RANJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
164
|
TIRTOL
|
OR-19-005-020-008/12501-A
(AMBERI)
|
2419005000NRG24140620230148308
|
14/06/2023
|
Ranjit Ku. Mohanty
|
2419005WL004661
|
Ranjit Ku. Mohanty
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158312
|
|
PUSPANJALI MOHANTY
|
UCO BANK(607066)
|
|
165
|
TIRTOL
|
OR-19-005-020-008/35329
(AMBERI)
|
2419005000NRG24140620230148309
|
14/06/2023
|
Pratap Kumar Mohanty
|
2419005WL004661
|
Pratap Kumar Mohanty
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665158308
|
|
PRATAP KR. MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202398
|
202398
|
|
|
|
|
|
|
|
|
166
|
TIRTOL
|
OR-19-005-020-006/28033
(AMBERI)
|
2419005000NRG24140620230148240
|
14/06/2023
|
BABAJI SETHY
|
2419005WL004659
|
BABAJI SETHY
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665158271
|
|
BABAJI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228468
|
228468
|
|
|
|
|
|
|
|