|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRTOL
|
OR-19-005-006-001/168-A
(TIRTOL)
|
2419005000NRG24221020230332467
|
22/10/2023
|
BISHWANATH SAHOO
|
2419005WL016494
|
BISHWANATH SAHOO
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269277970
|
|
BISHWANATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-006-001/5603
(TIRTOL)
|
2419005000NRG24221020230332726
|
22/10/2023
|
Biswajit mohapatra
|
2419005WL016524
|
Biswajit mohapatra
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277938
|
|
BISWAJIT MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-006-001/35330-A
(TIRTOL)
|
2419005000NRG24221020230332713
|
22/10/2023
|
C PARIJA
|
2419005WL016524
|
C PARIJA
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269277943
|
|
MRS CHINMAYEE PARIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-006-001/5603
(TIRTOL)
|
2419005000NRG24221020230332727
|
22/10/2023
|
Sujit mohapatra
|
2419005WL016524
|
Sujit mohapatra
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277931
|
|
SUJIT MOHAPATRA
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-006-001/65431
(TIRTOL)
|
2419005000NRG24221020230332729
|
22/10/2023
|
ASIT RANJAN RAY
|
2419005WL016524
|
ASIT RANJAN RAY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269277934
|
|
ASIT RANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-006-001/654736
(TIRTOL)
|
2419005000NRG24221020230332589
|
22/10/2023
|
Debaraj das
|
2419005WL016508
|
Debaraj das
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269277933
|
|
MR DEBARAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRTOL
|
OR-19-005-006-001/654739
(TIRTOL)
|
2419005000NRG24221020230332732
|
22/10/2023
|
Itishree dad
|
2419005WL016524
|
Itishree dad
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269277932
|
|
MRS ITISHRE DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRTOL
|
OR-19-005-006-006/112-A
(TIRTOL)
|
2419005000NRG24221020230332737
|
22/10/2023
|
BISWAMBAR GURU
|
2419005WL016524
|
BISWAMBAR GURU
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269277941
|
|
MR BISWAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-006-006/8948
(TIRTOL)
|
2419005000NRG24221020230332743
|
22/10/2023
|
MINAKHI BADU
|
2419005WL016524
|
MINAKHI BADU
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269277940
|
|
MR MINAKSHI BADU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRTOL
|
OR-19-005-006-006/97-A
(TIRTOL)
|
2419005000NRG24221020230332749
|
22/10/2023
|
SUPRABHA BADU
|
2419005WL016524
|
SUPRABHA BADU
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277942
|
|
SUPRABHA BADU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-006-001/152-A
(TIRTOL)
|
2419005000NRG24221020230332588
|
22/10/2023
|
MINATI DAS
|
2419005WL016508
|
MINATI DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277944
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
12
|
TIRTOL
|
OR-19-005-006-001/152-A
(TIRTOL)
|
2419005000NRG24221020230332587
|
22/10/2023
|
PRABHAT KUMAR DAS
|
2419005WL016508
|
PRABHAT KUMAR DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277954
|
|
PRABHAT KUMAR DAS
|
UCO BANK(607066)
|
|
13
|
TIRTOL
|
OR-19-005-006-001/168-A
(TIRTOL)
|
2419005000NRG24221020230332468
|
22/10/2023
|
SARBESWAR SAHOO
|
2419005WL016494
|
SARBESWAR SAHOO
|
00462
|
UCBA0001774
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269277961
|
|
SHAILABALA SAHOO
|
AXIS BANK(607153)
|
|
14
|
TIRTOL
|
OR-19-005-006-001/168-A
(TIRTOL)
|
2419005000NRG24221020230332469
|
22/10/2023
|
SARBESWAR SAHOO
|
2419005WL016494
|
SARBESWAR SAHOO
|
00462
|
UCBA0001774
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269277960
|
|
SARBESWAR SAHOO
|
UCO BANK(607066)
|
|
15
|
TIRTOL
|
OR-19-005-006-001/35465
(TIRTOL)
|
2419005000NRG24221020230332470
|
22/10/2023
|
KABITA SAHOO
|
2419005WL016494
|
KABITA SAHOO
|
00462
|
UCBA0001774
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269277927
|
|
KABITA SAHOO
|
UCO BANK(607066)
|
|
16
|
TIRTOL
|
OR-19-005-006-001/354670
(TIRTOL)
|
2419005000NRG24221020230332715
|
22/10/2023
|
Sumitra sahoo
|
2419005WL016524
|
Sumitra sahoo
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277962
|
|
Sumitra sahoo
|
INDUSIND BANK(607189)
|
|
17
|
TIRTOL
|
OR-19-005-006-001/354670
(TIRTOL)
|
2419005000NRG24221020230332714
|
22/10/2023
|
Trailokya Kumar sahoo
|
2419005WL016524
|
Trailokya Kumar sahoo
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277959
|
|
TRAILOKYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
18
|
TIRTOL
|
OR-19-005-006-001/54502
(TIRTOL)
|
2419005000NRG24221020230332719
|
22/10/2023
|
Mamata mallick
|
2419005WL016524
|
Mamata mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277952
|
|
MAMATA MALLICK
|
UCO BANK(607066)
|
|
19
|
TIRTOL
|
OR-19-005-006-001/54512
(TIRTOL)
|
2419005000NRG24221020230332721
|
22/10/2023
|
Anjali Das
|
2419005WL016524
|
Anjali Das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277925
|
|
ANJALI DAS
|
UCO BANK(607066)
|
|
20
|
TIRTOL
|
OR-19-005-006-001/5600
(TIRTOL)
|
2419005000NRG24221020230332722
|
22/10/2023
|
Kumar mohapatra
|
2419005WL016524
|
Kumar mohapatra
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277929
|
|
KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
21
|
TIRTOL
|
OR-19-005-006-001/5600
(TIRTOL)
|
2419005000NRG24221020230332723
|
22/10/2023
|
Sabita mohapatra
|
2419005WL016524
|
Sabita mohapatra
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277963
|
|
SABITA MOHAPATRA
|
UCO BANK(607066)
|
|
22
|
TIRTOL
|
OR-19-005-006-001/5601
(TIRTOL)
|
2419005000NRG24221020230332725
|
22/10/2023
|
Chinmaya kumar das
|
2419005WL016524
|
Chinmaya kumar das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277950
|
|
CHINMAYA KUMAR DAS
|
UCO BANK(607066)
|
|
23
|
TIRTOL
|
OR-19-005-006-001/5601
(TIRTOL)
|
2419005000NRG24221020230332724
|
22/10/2023
|
Chittaranjan das
|
2419005WL016524
|
Chittaranjan das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277949
|
|
CHITTARANJAN DAS
|
UCO BANK(607066)
|
|
24
|
TIRTOL
|
OR-19-005-006-001/5603
(TIRTOL)
|
2419005000NRG24221020230332728
|
22/10/2023
|
Smita mohapatra
|
2419005WL016524
|
Smita mohapatra
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277956
|
|
SMITA MOHAPATRA
|
UCO BANK(607066)
|
|
25
|
TIRTOL
|
OR-19-005-006-001/654736
(TIRTOL)
|
2419005000NRG24221020230332590
|
22/10/2023
|
Arati das
|
2419005WL016508
|
Arati das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277918
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
26
|
TIRTOL
|
OR-19-005-006-001/654736
(TIRTOL)
|
2419005000NRG24221020230332591
|
22/10/2023
|
Tuni das
|
2419005WL016508
|
Tuni das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277926
|
|
TUNI DAS
|
UCO BANK(607066)
|
|
27
|
TIRTOL
|
OR-19-005-006-001/654739
(TIRTOL)
|
2419005000NRG24221020230332731
|
22/10/2023
|
Jhatu Charan das
|
2419005WL016524
|
Jhatu Charan das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277946
|
|
JHATU CHARAN DAS
|
UCO BANK(607066)
|
|
28
|
TIRTOL
|
OR-19-005-006-001/654739
(TIRTOL)
|
2419005000NRG24221020230332730
|
22/10/2023
|
Priti das
|
2419005WL016524
|
Priti das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277953
|
|
PRITI DAS
|
UCO BANK(607066)
|
|
29
|
TIRTOL
|
OR-19-005-006-001/654780
(TIRTOL)
|
2419005000NRG24221020230332733
|
22/10/2023
|
Azarenka biswal
|
2419005WL016524
|
Azarenka biswal
|
00462
|
UCBA0001774
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269277966
|
|
AMARENDRA BISWAL
|
UCO BANK(607066)
|
|
30
|
TIRTOL
|
OR-19-005-006-001/8141
(TIRTOL)
|
2419005000NRG24221020230332757
|
22/10/2023
|
PRAVANJAN MALLICK
|
2419005WL016525
|
PRAVANJAN MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277964
|
|
PRAVANJAN MALLICK
|
UCO BANK(607066)
|
|
31
|
TIRTOL
|
OR-19-005-006-001/8213
(TIRTOL)
|
2419005000NRG24221020230332734
|
22/10/2023
|
LAXMAN MALLICK
|
2419005WL016524
|
LAXMAN MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277924
|
|
LAXMAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-006-001/8213
(TIRTOL)
|
2419005000NRG24221020230332735
|
22/10/2023
|
Laxmipriya Mallick
|
2419005WL016524
|
Laxmipriya Mallick
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277947
|
|
LAXMIPRIYA MALLICK
|
UCO BANK(607066)
|
|
33
|
TIRTOL
|
OR-19-005-006-001/84-A
(TIRTOL)
|
2419005000NRG24221020230332592
|
22/10/2023
|
JOGENDRA BEHERA
|
2419005WL016508
|
JOGENDRA BEHERA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277945
|
|
JOGENDRA BEHERA
|
AXIS BANK(607153)
|
|
34
|
TIRTOL
|
OR-19-005-006-006/102-A
(TIRTOL)
|
2419005000NRG24221020230332736
|
22/10/2023
|
BIBHUTI BHUSAN DAS
|
2419005WL016524
|
BIBHUTI BHUSAN DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277957
|
|
BIBHUTI BHUSHAN DAS
|
UCO BANK(607066)
|
|
35
|
TIRTOL
|
OR-19-005-006-006/8948
(TIRTOL)
|
2419005000NRG24221020230332742
|
22/10/2023
|
Ranjan Badu
|
2419005WL016524
|
Ranjan Badu
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277968
|
|
RANJAN KUMAR BADU
|
UCO BANK(607066)
|
|
36
|
TIRTOL
|
OR-19-005-006-006/8961
(TIRTOL)
|
2419005000NRG24221020230332744
|
22/10/2023
|
CHANDRA SEKHAR BADU
|
2419005WL016524
|
CHANDRA SEKHAR BADU
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277914
|
|
CHANDRASEKHAR BADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRTOL
|
OR-19-005-006-006/90-A
(TIRTOL)
|
2419005000NRG24221020230332747
|
22/10/2023
|
BIJULI SWAIN
|
2419005WL016524
|
BIJULI SWAIN
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277919
|
|
BIJULI SWAIN
|
UCO BANK(607066)
|
|
38
|
TIRTOL
|
OR-19-005-006-006/90-A
(TIRTOL)
|
2419005000NRG24221020230332746
|
22/10/2023
|
GHANASHYAM SWAIN
|
2419005WL016524
|
GHANASHYAM SWAIN
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277955
|
|
GHANASHYAM SWAIN
|
UCO BANK(607066)
|
|
39
|
TIRTOL
|
OR-19-005-006-007/9008
(TIRTOL)
|
2419005000NRG24221020230332594
|
22/10/2023
|
pramila sethy
|
2419005WL016508
|
pramila sethy
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277928
|
|
PRAMILA SETHY
|
UCO BANK(607066)
|
|
40
|
TIRTOL
|
OR-19-005-006-007/9008
(TIRTOL)
|
2419005000NRG24221020230332593
|
22/10/2023
|
pravat kumar sethy
|
2419005WL016508
|
pravat kumar sethy
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277969
|
|
PRAVAT KUMAR SETHI
|
UCO BANK(607066)
|
|
41
|
TIRTOL
|
OR-19-005-006-007/9027
(TIRTOL)
|
2419005000NRG24221020230332596
|
22/10/2023
|
ARNNAPURNA MALLICK
|
2419005WL016508
|
ARNNAPURNA MALLICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277973
|
|
ARNAPURNA MALLICK
|
UCO BANK(607066)
|
|
42
|
TIRTOL
|
OR-19-005-006-007/9027
(TIRTOL)
|
2419005000NRG24221020230332595
|
22/10/2023
|
BHABAGRAHI MALICK
|
2419005WL016508
|
BHABAGRAHI MALICK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277971
|
|
BHABAGRAHI MALLICK
|
UCO BANK(607066)
|
|
43
|
TIRTOL
|
OR-19-005-006-008/31655
(TIRTOL)
|
2419005000NRG24221020230332597
|
22/10/2023
|
DIPTIRANJAN MISHRA
|
2419005WL016508
|
DIPTIRANJAN MISHRA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277917
|
|
DIPTIRANJAN MISHRA
|
UCO BANK(607066)
|
|
44
|
TIRTOL
|
OR-19-005-006-008/41482
(TIRTOL)
|
2419005000NRG24221020230332598
|
22/10/2023
|
ASHUTOSH MISHRA
|
2419005WL016508
|
ASHUTOSH MISHRA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277965
|
|
ASHUTOSH MISHRA
|
UCO BANK(607066)
|
|
45
|
TIRTOL
|
OR-19-005-006-008/55651
(TIRTOL)
|
2419005000NRG24221020230332600
|
22/10/2023
|
KAMALABALA DAS
|
2419005WL016508
|
KAMALABALA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269277922
|
|
KAMALABALA DAS
|
UCO BANK(607066)
|
|
46
|
TIRTOL
|
OR-19-005-006-008/55682
(TIRTOL)
|
2419005000NRG24221020230332751
|
22/10/2023
|
MANJUPRABHA OJHA
|
2419005WL016524
|
MANJUPRABHA OJHA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277920
|
|
MANJUPRABHA OJHA
|
UCO BANK(607066)
|
|
47
|
TIRTOL
|
OR-19-005-006-008/69992
(TIRTOL)
|
2419005000NRG24221020230332603
|
22/10/2023
|
BAIKUNTHA NATH MISHRA
|
2419005WL016508
|
BAIKUNTHA NATH MISHRA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277948
|
|
BAIKUNTHA NATH MISHRA
|
UCO BANK(607066)
|
|
48
|
TIRTOL
|
OR-19-005-006-008/69992
(TIRTOL)
|
2419005000NRG24221020230332604
|
22/10/2023
|
KABITA MISHRA
|
2419005WL016508
|
KABITA MISHRA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277958
|
|
KABITA MISHRA
|
UCO BANK(607066)
|
|
49
|
TIRTOL
|
OR-19-005-006-008/9079
(TIRTOL)
|
2419005000NRG24221020230332605
|
22/10/2023
|
TUNI BARIK
|
2419005WL016508
|
TUNI BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277923
|
|
TUNI BARIK
|
UCO BANK(607066)
|
|
50
|
TIRTOL
|
OR-19-005-006-008/9086
(TIRTOL)
|
2419005000NRG24221020230332606
|
22/10/2023
|
KARUNAKAR DAS
|
2419005WL016508
|
KARUNAKAR DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269277915
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRTOL
|
OR-19-005-006-008/9086
(TIRTOL)
|
2419005000NRG24221020230332607
|
22/10/2023
|
KARUNAKAR DAS
|
2419005WL016508
|
KARUNAKAR DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277916
|
|
KARUNAKARA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRTOL
|
OR-19-005-006-008/9185
(TIRTOL)
|
2419005000NRG24221020230332610
|
22/10/2023
|
K C DAS
|
2419005WL016508
|
K C DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277972
|
|
AMBIKA DAS
|
UCO BANK(607066)
|
|
53
|
TIRTOL
|
OR-19-005-006-008/9185
(TIRTOL)
|
2419005000NRG24221020230332609
|
22/10/2023
|
KRUSHNA CHANDRA DAS
|
2419005WL016508
|
KRUSHNA CHANDRA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277967
|
|
KRUSHNA CHANDRA DAS
|
UCO BANK(607066)
|
|
54
|
TIRTOL
|
OR-19-005-006-008/9214
(TIRTOL)
|
2419005000NRG24221020230332613
|
22/10/2023
|
Anupama Hota
|
2419005WL016508
|
Anupama Hota
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277951
|
|
ANUPAMA HOTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
55
|
TIRTOL
|
OR-19-005-006-006/1755640
(TIRTOL)
|
2419005000NRG24221020230332739
|
22/10/2023
|
BHARATI GACHHAYAT
|
2419005WL016524
|
BHARATI GACHHAYAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277939
|
|
BHARATI GACHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
TIRTOL
|
OR-19-005-006-006/1755640
(TIRTOL)
|
2419005000NRG24221020230332738
|
22/10/2023
|
PRABIRA KUMAR DAS
|
2419005WL016524
|
PRABIRA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277937
|
|
PRABIRA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRTOL
|
OR-19-005-006-006/8906
(TIRTOL)
|
2419005000NRG24221020230332741
|
22/10/2023
|
BADU
|
2419005WL016524
|
BADU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277921
|
|
BADU
|
INDUSIND BANK(607189)
|
|
58
|
TIRTOL
|
OR-19-005-006-006/8961
(TIRTOL)
|
2419005000NRG24221020230332745
|
22/10/2023
|
BADU
|
2419005WL016524
|
BADU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277930
|
|
SANJUKTA BADU
|
UCO BANK(607066)
|
|
59
|
TIRTOL
|
OR-19-005-006-006/97-A
(TIRTOL)
|
2419005000NRG24221020230332748
|
22/10/2023
|
PRADIPTA BADU
|
2419005WL016524
|
PRADIPTA BADU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277936
|
|
PRADIPTA BADU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
TIRTOL
|
OR-19-005-006-006/98-A
(TIRTOL)
|
2419005000NRG24221020230332750
|
22/10/2023
|
DILLIP NAYAK
|
2419005WL016524
|
DILLIP NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269277935
|
|
DILLIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69915
|
69915
|
|
|
|
|
|
|
|