Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:23:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005004_220623APB_FTO_269022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRTOL OR-19-005-004-003/35251
(SAMANTARAPUR) 		2419005000NRG24220620230177131 22/06/2023 DIBYARANJAN BISWAL 2419005WL005466 DIBYARANJAN BISWAL 00032 UTIB0002302 711 711 Processed 30/06/2023 2867711201 DIBYA RANJAN BISWAL UCO BANK(607066)
SubTotal 711 711
2 TIRTOL OR-19-005-004-005/2177005
(SAMANTARAPUR) 		2419005000NRG24220620230177266 22/06/2023 ANUJA BARIK 2419005WL005466 ANUJA BARIK 00078 CNRB0006046 1659 1659 Processed 30/06/2023 2867711459 ANUJA KUMAR BARIK UCO BANK(607066)
3 TIRTOL OR-19-005-004-005/2177125
(SAMANTARAPUR) 		2419005000NRG24220620230177271 22/06/2023 Kamadev Pradhan 2419005WL005466 Kamadev Pradhan 00078 CNRB0006046 1659 1659 Processed 30/06/2023 2867711486 MR KAMADEV PRADHAN STATE BANK OF INDIA(508548)
4 TIRTOL OR-19-005-004-005/35311
(SAMANTARAPUR) 		2419005000NRG24220620230177278 22/06/2023 BISWAJIT SAHOO 2419005WL005466 BISWAJIT SAHOO 00078 CNRB0006046 1659 1659 Processed 30/06/2023 2867711487 BISWAJIT SAHOO CANARA BANK(508532)
5 TIRTOL OR-19-005-004-005/35327
(SAMANTARAPUR) 		2419005000NRG24220620230177281 22/06/2023 ABHIJIT DAS 2419005WL005466 ABHIJIT DAS 00078 CNRB0006046 1659 1659 Processed 30/06/2023 2867711460 ABHIJIT DAS CANARA BANK(508532)
6 TIRTOL OR-19-005-004-005/5556
(SAMANTARAPUR) 		2419005000NRG24220620230177283 22/06/2023 RASHMI RANJAN PRADHAN 2419005WL005466 RASHMI RANJAN PRADHAN 00078 CNRB0006046 1659 1659 Processed 30/06/2023 2867711458 RASHMI RANJAN PRADHAN CANARA BANK(508532)
SubTotal 8295 8295
7 TIRTOL OR-19-005-004-003/2177089
(SAMANTARAPUR) 		2419005000NRG24220620230178742 22/06/2023 PRATAP CHANDRA DAS 2419005WL005488 PRATAP CHANDRA DAS 00078 CNRB0006131 1659 1659 Processed 30/06/2023 2867711526 PRATAP CHANDRA DAS KARNATAKA BANK LTD(607270)
8 TIRTOL OR-19-005-004-003/2177089
(SAMANTARAPUR) 		2419005000NRG24220620230178744 22/06/2023 PRATAP CHANDRA DAS 2419005WL005488 PRATAP CHANDRA DAS 00078 CNRB0006131 948 948 Processed 30/06/2023 2867711527 PRATAP CHANDRA DAS KARNATAKA BANK LTD(607270)
9 TIRTOL OR-19-005-004-005/2177128
(SAMANTARAPUR) 		2419005000NRG24220620230177272 22/06/2023 KSHIRODA KUMAR NAYAK 2419005WL005466 KSHIRODA KUMAR NAYAK 00078 CNRB0006131 1659 1659 Processed 30/06/2023 2867711216 KSHIROD KUMAR NAYAK UCO BANK(607066)
SubTotal 4266 4266
10 TIRTOL OR-19-005-004-004/2177138
(SAMANTARAPUR) 		2419005000NRG24220620230177218 22/06/2023 RASHMIKANTA DAS 2419005WL005466 RASHMIKANTA DAS 00165 IBKL0000360 1422 1422 Processed 30/06/2023 2867711218 RASHMIKANTA DAS IDBI BANK(607095)
11 TIRTOL OR-19-005-004-004/2177138
(SAMANTARAPUR) 		2419005000NRG24220620230177219 22/06/2023 SASMITA DAS 2419005WL005466 SASMITA DAS 00165 IBKL0000360 1659 1659 Processed 30/06/2023 2867711219 SASMITA DAS IDBI BANK(607095)
SubTotal 3081 3081
12 TIRTOL OR-19-005-004-003/5340
(SAMANTARAPUR) 		2419005000NRG24220620230178837 22/06/2023 MRS RANJIT DAS 2419005WL005488 MRS RANJIT DAS 00165 IBKL0001041 1659 1659 Processed 30/06/2023 2867711165 RANJITA DAS IDBI BANK(607095)
13 TIRTOL OR-19-005-004-003/5340
(SAMANTARAPUR) 		2419005000NRG24220620230178839 22/06/2023 MRS RANJIT DAS 2419005WL005488 MRS RANJIT DAS 00165 IBKL0001041 948 948 Processed 30/06/2023 2867711166 RANJITA DAS IDBI BANK(607095)
SubTotal 2607 2607
14 TIRTOL OR-19-005-004-003/35251
(SAMANTARAPUR) 		2419005000NRG24220620230177130 22/06/2023 PRAVAKAR BISWAL 2419005WL005466 PRAVAKAR BISWAL 00176 IDIB000C614 711 711 Processed 30/06/2023 2867711465 Mr. PRAVAKAR BISWAL INDIAN BANK(607105)
SubTotal 711 711
15 TIRTOL OR-19-005-004-004/2177107
(SAMANTARAPUR) 		2419005000NRG24220620230177200 22/06/2023 Puspalata Das 2419005WL005466 Puspalata Das 00354 PUNB0009900 1659 1659 Processed 30/06/2023 2867711202 PUSPALATA DAS IDBI BANK(607095)
SubTotal 1659 1659
16 TIRTOL OR-19-005-004-005/2177124
(SAMANTARAPUR) 		2419005000NRG24220620230177269 22/06/2023 JOGESH KUMAR NAYAK 2419005WL005466 JOGESH KUMAR NAYAK 00354 PUNB0086810 1659 1659 Processed 30/06/2023 2867711203 JOGESH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 TIRTOL OR-19-005-004-005/35311
(SAMANTARAPUR) 		2419005000NRG24220620230177277 22/06/2023 R Sahoo 2419005WL005466 R Sahoo 00354 PUNB0675100 1659 1659 Processed 30/06/2023 2867711217 RAJ KISHORE SAHOO UCO BANK(607066)
SubTotal 1659 1659
18 TIRTOL OR-19-005-004-004/5469
(SAMANTARAPUR) 		2419005000NRG24220620230177237 22/06/2023 PUJA PRIYADARSHANI MALLIC 2419005WL005466 PUJA PRIYADARSHANI MALLIC 00415 SBIN0000112 1422 1422 Processed 30/06/2023 2867711477 MISS PUJA PRIYADARSHANI MALLIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 TIRTOL OR-19-005-004-002/171-B
(SAMANTARAPUR) 		2419005000NRG24190620230165134 22/06/2023 USHA MUDULI 2419005WL005130 USHA MUDULI 00415 SBIN0008091 1659 1659 Processed 30/06/2023 2867711449 MISS USHA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 TIRTOL OR-19-005-004-003/2177119
(SAMANTARAPUR) 		2419005000NRG24220620230177115 22/06/2023 Siba Prasad Pattanaik 2419005WL005466 Siba Prasad Pattanaik 00415 SBIN0009029 948 948 Processed 30/06/2023 2867711463 MR SIBA PRASAD PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
21 TIRTOL OR-19-005-004-003/2572-A
(SAMANTARAPUR) 		2419005000NRG24220620230177129 22/06/2023 PRAMILA SWAIN 2419005WL005466 PRAMILA SWAIN 00415 SBIN0009831 1659 1659 Processed 30/06/2023 2867711461 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-004-004/35291
(SAMANTARAPUR) 		2419005000NRG24220620230177224 22/06/2023 Mrs MINATI PRUSTY 2419005WL005466 Mrs MINATI PRUSTY 00415 SBIN0009831 1659 1659 Processed 30/06/2023 2867711443 MRS MINATI PRUSTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 TIRTOL OR-19-005-004-002/5137
(SAMANTARAPUR) 		2419005000NRG24220620230178721 22/06/2023 DIPTI RANJAN SAMAL 2419005WL005488 DIPTI RANJAN SAMAL 00415 SBIN0010125 1422 1422 Processed 30/06/2023 2867711495 DIPTIRANJAN SAMAL UCO BANK(607066)
24 TIRTOL OR-19-005-004-003/21-A
(SAMANTARAPUR) 		2419005000NRG24190620230165143 22/06/2023 MAHESH BEHERA 2419005WL005130 MAHESH BEHERA 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711475 MR MAHESH BEHERA STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-004-003/2176941
(SAMANTARAPUR) 		2419005000NRG24220620230178730 22/06/2023 SANTOSH KUMAR DAS 2419005WL005488 SANTOSH KUMAR DAS 00415 SBIN0010125 948 948 Processed 30/06/2023 2867711434 SANTOSH KUMAR DAS UCO BANK(607066)
26 TIRTOL OR-19-005-004-003/2176941
(SAMANTARAPUR) 		2419005000NRG24220620230178732 22/06/2023 SANTOSH KUMAR DAS 2419005WL005488 SANTOSH KUMAR DAS 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711435 SANTOSH KUMAR DAS UCO BANK(607066)
27 TIRTOL OR-19-005-004-003/2177115
(SAMANTARAPUR) 		2419005000NRG24220620230177105 22/06/2023 SUBRAT KUMAR PATRA 2419005WL005466 SUBRAT KUMAR PATRA 00415 SBIN0010125 948 948 Processed 30/06/2023 2867711467 SUBRAT KUMAR PATRA UNION BANK OF INDIA(508500)
28 TIRTOL OR-19-005-004-003/2177119
(SAMANTARAPUR) 		2419005000NRG24220620230177114 22/06/2023 Manoj Kumar Pattanaik 2419005WL005466 Manoj Kumar Pattanaik 00415 SBIN0010125 948 948 Processed 30/06/2023 2867711466 MR MANOJ KUMAR PATTNAIK STATE BANK OF INDIA(508548)
29 TIRTOL OR-19-005-004-003/35328
(SAMANTARAPUR) 		2419005000NRG24220620230177136 22/06/2023 LINA SUTAR 2419005WL005466 LINA SUTAR 00415 SBIN0010125 948 948 Processed 30/06/2023 2867711490 LINA SUTAR UCO BANK(607066)
30 TIRTOL OR-19-005-004-003/35374
(SAMANTARAPUR) 		2419005000NRG24190620230165147 22/06/2023 NIRMAL CHANDRA NAYAK 2419005WL005130 NIRMAL CHANDRA NAYAK 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711432 MR NIRMAL CHANDRA NAYAK STATE BANK OF INDIA(508548)
31 TIRTOL OR-19-005-004-004/2177106
(SAMANTARAPUR) 		2419005000NRG24220620230177196 22/06/2023 HIMANSU DAS 2419005WL005466 HIMANSU DAS 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711473 HIMANSU DAS UCO BANK(607066)
32 TIRTOL OR-19-005-004-004/2177108
(SAMANTARAPUR) 		2419005000NRG24220620230177201 22/06/2023 Dipak Das 2419005WL005466 Dipak Das 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711483 DIPAK DAS UCO BANK(607066)
33 TIRTOL OR-19-005-004-004/35291
(SAMANTARAPUR) 		2419005000NRG24220620230177223 22/06/2023 PRASANT KUMAR PRUSTY 2419005WL005466 PRASANT KUMAR PRUSTY 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711445 PRASANT T PRISTY CANARA BANK(508532)
34 TIRTOL OR-19-005-004-004/5465
(SAMANTARAPUR) 		2419005000NRG24220620230177234 22/06/2023 SOUMYAJIT DAS 2419005WL005466 SOUMYAJIT DAS 00415 SBIN0010125 1422 1422 Processed 30/06/2023 2867711444 SOUMYAJIT DAS UCO BANK(607066)
35 TIRTOL OR-19-005-004-004/5474
(SAMANTARAPUR) 		2419005000NRG24220620230177239 22/06/2023 SUKANTA MALLICK 2419005WL005466 SUKANTA MALLICK 00415 SBIN0010125 1422 1422 Processed 30/06/2023 2867711476 SUKANTA MALLICK UCO BANK(607066)
36 TIRTOL OR-19-005-004-004/5480
(SAMANTARAPUR) 		2419005000NRG24220620230177243 22/06/2023 LALATENDU DAS 2419005WL005466 LALATENDU DAS 00415 SBIN0010125 1422 1422 Processed 30/06/2023 2867711471 MR LALATENDU DAS STATE BANK OF INDIA(508548)
37 TIRTOL OR-19-005-004-004/5480
(SAMANTARAPUR) 		2419005000NRG24220620230177244 22/06/2023 SWARNALATA DAS 2419005WL005466 SWARNALATA DAS 00415 SBIN0010125 1422 1422 Processed 30/06/2023 2867711479 MRS SWARNALATA DAS STATE BANK OF INDIA(508548)
38 TIRTOL OR-19-005-004-004/5485
(SAMANTARAPUR) 		2419005000NRG24220620230177245 22/06/2023 SURENDRA MALLICK 2419005WL005466 SURENDRA MALLICK 00415 SBIN0010125 1422 1422 Processed 30/06/2023 2867711433 SURENDRA MALLICK UCO BANK(607066)
39 TIRTOL OR-19-005-004-004/5485
(SAMANTARAPUR) 		2419005000NRG24220620230177247 22/06/2023 Umakanta Mallick 2419005WL005466 Umakanta Mallick 00415 SBIN0010125 1422 1422 Processed 30/06/2023 2867711494 MR UMAKANTA MALLIK STATE BANK OF INDIA(508548)
40 TIRTOL OR-19-005-004-005/202-A
(SAMANTARAPUR) 		2419005000NRG24220620230177261 22/06/2023 SRIKANTA PRADHAN 2419005WL005466 SRIKANTA PRADHAN 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711452 SRIKANTA PRADHAN AXIS BANK(607153)
41 TIRTOL OR-19-005-004-005/2177001
(SAMANTARAPUR) 		2419005000NRG24220620230177264 22/06/2023 TRUPTI RANJAN PATRA 2419005WL005466 TRUPTI RANJAN PATRA 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711456 TRUPTI RANJAN PATRA IDBI BANK(607095)
42 TIRTOL OR-19-005-004-005/2177003
(SAMANTARAPUR) 		2419005000NRG24220620230177265 22/06/2023 PRIYABRATA SAHOO 2419005WL005466 PRIYABRATA SAHOO 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711462 MR PRIYABRATA SAHOO STATE BANK OF INDIA(508548)
43 TIRTOL OR-19-005-004-005/2177122
(SAMANTARAPUR) 		2419005000NRG24220620230177267 22/06/2023 PARSHURAM DAS 2419005WL005466 PARSHURAM DAS 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711482 PARSHURAM DASH UCO BANK(607066)
44 TIRTOL OR-19-005-004-005/2177122
(SAMANTARAPUR) 		2419005000NRG24220620230177268 22/06/2023 Sasmita Das 2419005WL005466 Sasmita Das 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711478 SASMITA DAS UCO BANK(607066)
45 TIRTOL OR-19-005-004-005/2177130
(SAMANTARAPUR) 		2419005000NRG24220620230177273 22/06/2023 BIKRAM NAYAK 2419005WL005466 BIKRAM NAYAK 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711481 BIKRAM NAYAK UCO BANK(607066)
46 TIRTOL OR-19-005-004-005/5556
(SAMANTARAPUR) 		2419005000NRG24220620230177282 22/06/2023 Mr MANORANJAN PRADHAN 2419005WL005466 Mr MANORANJAN PRADHAN 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711454 MANORANJAN PRADHAN AXIS BANK(607153)
47 TIRTOL OR-19-005-004-005/5587
(SAMANTARAPUR) 		2419005000NRG24220620230177288 22/06/2023 JHUNILATA BARIK 2419005WL005466 JHUNILATA BARIK 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711457 JHUNILATA BARIK UCO BANK(607066)
48 TIRTOL OR-19-005-004-005/5610
(SAMANTARAPUR) 		2419005000NRG24220620230177290 22/06/2023 ABHAYA SETHY 2419005WL005466 ABHAYA SETHY 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711480 ABHAYA SETHY UCO BANK(607066)
49 TIRTOL OR-19-005-004-005/5728
(SAMANTARAPUR) 		2419005000NRG24220620230177298 22/06/2023 ALOK DAS 2419005WL005466 ALOK DAS 00415 SBIN0010125 1659 1659 Processed 30/06/2023 2867711474 ALOK DAS BANK OF BARODA(606985)
SubTotal 40290 40290
50 TIRTOL OR-19-005-004-003/1138-A
(SAMANTARAPUR) 		2419005000NRG24190620230165139 22/06/2023 ASHOK JENA 2419005WL005130 ASHOK JENA 00415 SBIN0010916 1659 1659 Processed 30/06/2023 2867711472 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
51 TIRTOL OR-19-005-004-003/2177120
(SAMANTARAPUR) 		2419005000NRG24220620230177118 22/06/2023 DAMAYANTI BHUYAN 2419005WL005466 DAMAYANTI BHUYAN 00415 SBIN0012058 948 948 Processed 30/06/2023 2867711468 MRS DAMAYANTI BHUYAN STATE BANK OF INDIA(508548)
52 TIRTOL OR-19-005-004-005/202-A
(SAMANTARAPUR) 		2419005000NRG24220620230177262 22/06/2023 NAMITA ROUT 2419005WL005466 NAMITA ROUT 00415 SBIN0012058 1659 1659 Processed 30/06/2023 2867711455 MRS NAMITA ROUT STATE BANK OF INDIA(508548)
SubTotal 2607 2607
53 TIRTOL OR-19-005-004-002/171-B
(SAMANTARAPUR) 		2419005000NRG24190620230165133 22/06/2023 PRAVASH KUMAR BEHERA 2419005WL005130 PRAVASH KUMAR BEHERA 00415 SBIN0013573 1659 1659 Processed 30/06/2023 2867711446 PRAVASH KUMAR BEHERA UCO BANK(607066)
54 TIRTOL OR-19-005-004-002/2075-C
(SAMANTARAPUR) 		2419005000NRG24190620230165135 22/06/2023 ASHIS KUMAR JENA 2419005WL005130 ASHIS KUMAR JENA 00415 SBIN0013573 1659 1659 Processed 30/06/2023 2867711450 ASIHS KUMAR JENA S/O SUKADEV JENA PUNJAB NATIONAL BANK(508568)
55 TIRTOL OR-19-005-004-002/35285
(SAMANTARAPUR) 		2419005000NRG24190620230165136 22/06/2023 URMILA DAS 2419005WL005130 URMILA DAS 00415 SBIN0013573 1659 1659 Processed 30/06/2023 2867711451 MS URMILA DAS STATE BANK OF INDIA(508548)
56 TIRTOL OR-19-005-004-002/5048
(SAMANTARAPUR) 		2419005000NRG24220620230178687 22/06/2023 NRUSINGHA CHARAN PRADHAN 2419005WL005488 NRUSINGHA CHARAN PRADHAN 00415 SBIN0013573 1422 1422 Processed 30/06/2023 2867711436 MR NRUSINGH CHARAN PRADHAN STATE BANK OF INDIA(508548)
57 TIRTOL OR-19-005-004-003/2177094
(SAMANTARAPUR) 		2419005000NRG24220620230178747 22/06/2023 Debasis Mohapatra 2419005WL005488 Debasis Mohapatra 00415 SBIN0013573 948 948 Processed 30/06/2023 2867711438 DEBASIS MOHAPATRA UCO BANK(607066)
58 TIRTOL OR-19-005-004-003/2177094
(SAMANTARAPUR) 		2419005000NRG24220620230178749 22/06/2023 Debasis Mohapatra 2419005WL005488 Debasis Mohapatra 00415 SBIN0013573 1659 1659 Processed 30/06/2023 2867711437 DEBASIS MOHAPATRA UCO BANK(607066)
59 TIRTOL OR-19-005-004-003/2177102
(SAMANTARAPUR) 		2419005000NRG24220620230178751 22/06/2023 LALATENDU ROUT 2419005WL005488 LALATENDU ROUT 00415 SBIN0013573 1659 1659 Processed 30/06/2023 2867711492 MR LALATENDU ROUT STATE BANK OF INDIA(508548)
60 TIRTOL OR-19-005-004-003/2177102
(SAMANTARAPUR) 		2419005000NRG24220620230178753 22/06/2023 LALATENDU ROUT 2419005WL005488 LALATENDU ROUT 00415 SBIN0013573 948 948 Processed 30/06/2023 2867711491 MR LALATENDU ROUT STATE BANK OF INDIA(508548)
61 TIRTOL OR-19-005-004-003/2177117
(SAMANTARAPUR) 		2419005000NRG24220620230177110 22/06/2023 ANCHALA NAYAK 2419005WL005466 ANCHALA NAYAK 00415 SBIN0013573 948 948 Processed 30/06/2023 2867711464 MR ANCHALA NAYAK STATE BANK OF INDIA(508548)
62 TIRTOL OR-19-005-004-003/2177117
(SAMANTARAPUR) 		2419005000NRG24220620230177111 22/06/2023 UJWALL NAYAK 2419005WL005466 UJWALL NAYAK 00415 SBIN0013573 948 948 Processed 30/06/2023 2867711469 MR UJWALL NAYAK STATE BANK OF INDIA(508548)
63 TIRTOL OR-19-005-004-003/5173
(SAMANTARAPUR) 		2419005000NRG24220620230177145 22/06/2023 SUDHITTA RANJAN NAYAK 2419005WL005466 SUDHITTA RANJAN NAYAK 00415 SBIN0013573 711 711 Processed 30/06/2023 2867711493 SUDHITA RANJAN NAYAK UCO BANK(607066)
64 TIRTOL OR-19-005-004-003/5260
(SAMANTARAPUR) 		2419005000NRG24220620230178811 22/06/2023 BIMAL KUMAR BARIK 2419005WL005488 BIMAL KUMAR BARIK 00415 SBIN0013573 948 948 Processed 30/06/2023 2867711448 MR BIMAL KUMAR BARIK STATE BANK OF INDIA(508548)
65 TIRTOL OR-19-005-004-003/5260
(SAMANTARAPUR) 		2419005000NRG24220620230178814 22/06/2023 BIMAL KUMAR BARIK 2419005WL005488 BIMAL KUMAR BARIK 00415 SBIN0013573 1659 1659 Processed 30/06/2023 2867711447 MR BIMAL KUMAR BARIK STATE BANK OF INDIA(508548)
66 TIRTOL OR-19-005-004-003/5260
(SAMANTARAPUR) 		2419005000NRG24220620230178815 22/06/2023 NIRMAL KUMAR BARIK 2419005WL005488 NIRMAL KUMAR BARIK 00415 SBIN0013573 1659 1659 Processed 30/06/2023 2867711440 MR NIRMAL KUMAR BARIK STATE BANK OF INDIA(508548)
67 TIRTOL OR-19-005-004-003/5260
(SAMANTARAPUR) 		2419005000NRG24220620230178812 22/06/2023 NIRMAL KUMAR BARIK 2419005WL005488 NIRMAL KUMAR BARIK 00415 SBIN0013573 948 948 Processed 30/06/2023 2867711439 MR NIRMAL KUMAR BARIK STATE BANK OF INDIA(508548)
68 TIRTOL OR-19-005-004-003/5313
(SAMANTARAPUR) 		2419005000NRG24220620230178827 22/06/2023 NRUSINGH CHARAN SAHOO 2419005WL005488 NRUSINGH CHARAN SAHOO 00415 SBIN0013573 1659 1659 Processed 30/06/2023 2867711441 NRUSINGH CHARAN SAHOO HDFC BANK LTD(607152)
69 TIRTOL OR-19-005-004-003/5313
(SAMANTARAPUR) 		2419005000NRG24220620230178830 22/06/2023 NRUSINGH CHARAN SAHOO 2419005WL005488 NRUSINGH CHARAN SAHOO 00415 SBIN0013573 948 948 Processed 30/06/2023 2867711442 NRUSINGH CHARAN SAHOO HDFC BANK LTD(607152)
70 TIRTOL OR-19-005-004-005/5610
(SAMANTARAPUR) 		2419005000NRG24220620230177291 22/06/2023 ANIL SETHY 2419005WL005466 ANIL SETHY 00415 SBIN0013573 1659 1659 Processed 30/06/2023 2867711453 ANIL SETHY UCO BANK(607066)
SubTotal 23700 23700
71 TIRTOL OR-19-005-004-003/35265
(SAMANTARAPUR) 		2419005000NRG24220620230178754 22/06/2023 SAROJ KANTA BARIK 2419005WL005488 SAROJ KANTA BARIK 00415 SBIN0016124 948 948 Processed 30/06/2023 2867711489 SAROJ KANTA BARIK STATE BANK OF INDIA(508548)
72 TIRTOL OR-19-005-004-003/35265
(SAMANTARAPUR) 		2419005000NRG24220620230178757 22/06/2023 SAROJ KANTA BARIK 2419005WL005488 SAROJ KANTA BARIK 00415 SBIN0016124 1659 1659 Processed 30/06/2023 2867711485 SAROJ KANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
73 TIRTOL OR-19-005-004-002/1142-A
(SAMANTARAPUR) 		2419005000NRG24190620230165129 22/06/2023 GITANJALI BEHERA 2419005WL005130 GITANJALI BEHERA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711163 GITANJALI BEHERA UCO BANK(607066)
74 TIRTOL OR-19-005-004-002/135-B
(SAMANTARAPUR) 		2419005000NRG24190620230165130 22/06/2023 BABULI DAS 2419005WL005130 BABULI DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711393 BABULI DAS UCO BANK(607066)
75 TIRTOL OR-19-005-004-002/171-B
(SAMANTARAPUR) 		2419005000NRG24190620230165132 22/06/2023 SAILABALA BEHERA 2419005WL005130 SAILABALA BEHERA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711164 SAILABALA BEHERA UCO BANK(607066)
76 TIRTOL OR-19-005-004-002/2176971
(SAMANTARAPUR) 		2419005000NRG24220620230178671 22/06/2023 BIMBADHAR SAMAL 2419005WL005488 BIMBADHAR SAMAL 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711398 BIMBADHAR SAMAL UCO BANK(607066)
77 TIRTOL OR-19-005-004-002/2176971
(SAMANTARAPUR) 		2419005000NRG24220620230178672 22/06/2023 PRAMILA SAMAL 2419005WL005488 PRAMILA SAMAL 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711508 PRAMILA SAMAL UCO BANK(607066)
78 TIRTOL OR-19-005-004-002/2176971
(SAMANTARAPUR) 		2419005000NRG24220620230178673 22/06/2023 TUSHAR KANT SAMAL 2419005WL005488 TUSHAR KANT SAMAL 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711348 TUSHAR KANTA SAMAL UCO BANK(607066)
79 TIRTOL OR-19-005-004-002/2176972
(SAMANTARAPUR) 		2419005000NRG24220620230178676 22/06/2023 RANJIT BARIK 2419005WL005488 RANJIT BARIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711242 RANJIT BARIK UCO BANK(607066)
80 TIRTOL OR-19-005-004-002/2176972
(SAMANTARAPUR) 		2419005000NRG24220620230178674 22/06/2023 SASHMITA BARIK 2419005WL005488 SASHMITA BARIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711379 SASHMITA BARIK UCO BANK(607066)
81 TIRTOL OR-19-005-004-002/2177135
(SAMANTARAPUR) 		2419005000NRG24220620230178678 22/06/2023 ANITA DASH 2419005WL005488 ANITA DASH 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711248 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRTOL OR-19-005-004-002/2177135
(SAMANTARAPUR) 		2419005000NRG24220620230178677 22/06/2023 GAGAN DASH 2419005WL005488 GAGAN DASH 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711367 GAGAN DASH UCO BANK(607066)
83 TIRTOL OR-19-005-004-002/35285
(SAMANTARAPUR) 		2419005000NRG24190620230165137 22/06/2023 RANJIT KUMAR DAS 2419005WL005130 RANJIT KUMAR DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711184 RANJIT KUMAR DAS UCO BANK(607066)
84 TIRTOL OR-19-005-004-002/35368
(SAMANTARAPUR) 		2419005000NRG24220620230178680 22/06/2023 NARMADA DAS 2419005WL005488 NARMADA DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711246 NARMADA DASH UCO BANK(607066)
85 TIRTOL OR-19-005-004-002/35368
(SAMANTARAPUR) 		2419005000NRG24220620230178679 22/06/2023 SISIR CH DAS 2419005WL005488 SISIR CH DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711374 SISIRA CHANDRA DAS UCO BANK(607066)
86 TIRTOL OR-19-005-004-002/35368
(SAMANTARAPUR) 		2419005000NRG24220620230178681 22/06/2023 SWADHIN DAS 2419005WL005488 SWADHIN DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711369 SWADHIN DAS UCO BANK(607066)
87 TIRTOL OR-19-005-004-002/5039
(SAMANTARAPUR) 		2419005000NRG24220620230178682 22/06/2023 Ramesh Sethy 2419005WL005488 Ramesh Sethy 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711504 RAMESH SETHY UCO BANK(607066)
88 TIRTOL OR-19-005-004-002/5039
(SAMANTARAPUR) 		2419005000NRG24220620230178683 22/06/2023 SHIBA PRASAD SETHY 2419005WL005488 SHIBA PRASAD SETHY 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711357 SIBA PRASAD SETHY UCO BANK(607066)
89 TIRTOL OR-19-005-004-002/5042
(SAMANTARAPUR) 		2419005000NRG24220620230178684 22/06/2023 BHRAMARBAR LENKA 2419005WL005488 BHRAMARBAR LENKA 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711524 BHRAMAR BAR LENKA UCO BANK(607066)
90 TIRTOL OR-19-005-004-002/5042
(SAMANTARAPUR) 		2419005000NRG24220620230178685 22/06/2023 Shubhranshu Sekhar Lenka 2419005WL005488 Shubhranshu Sekhar Lenka 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711247 SHUBHRANSHU SEKHAR LENKA UCO BANK(607066)
91 TIRTOL OR-19-005-004-002/5044
(SAMANTARAPUR) 		2419005000NRG24220620230178686 22/06/2023 PRAMILA BARIK 2419005WL005488 PRAMILA BARIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711224 PRAMILA BARIK UCO BANK(607066)
92 TIRTOL OR-19-005-004-002/5048
(SAMANTARAPUR) 		2419005000NRG24220620230178690 22/06/2023 Biswajit Pradhan 2419005WL005488 Biswajit Pradhan 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711257 BISWAJIT PRADHAN UCO BANK(607066)
93 TIRTOL OR-19-005-004-002/5048
(SAMANTARAPUR) 		2419005000NRG24220620230178688 22/06/2023 S PRADHANA 2419005WL005488 S PRADHANA 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711423 SACHALA PRADHAN UCO BANK(607066)
94 TIRTOL OR-19-005-004-002/5048
(SAMANTARAPUR) 		2419005000NRG24220620230178689 22/06/2023 Swagatika Pradhan 2419005WL005488 Swagatika Pradhan 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711503 SWAGATIKA PRADHAN UCO BANK(607066)
95 TIRTOL OR-19-005-004-002/5048
(SAMANTARAPUR) 		2419005000NRG24220620230178691 22/06/2023 SWAPNA PRADHAN 2419005WL005488 SWAPNA PRADHAN 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711368 SWAPNA PRADHAN UCO BANK(607066)
96 TIRTOL OR-19-005-004-002/5049
(SAMANTARAPUR) 		2419005000NRG24220620230178692 22/06/2023 RANJUBALA DAS 2419005WL005488 RANJUBALA DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711373 RANJUBALA DAS UCO BANK(607066)
97 TIRTOL OR-19-005-004-002/5050
(SAMANTARAPUR) 		2419005000NRG24220620230178694 22/06/2023 LATIKA SAMAL 2419005WL005488 LATIKA SAMAL 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711397 LATIKA SAMAL UCO BANK(607066)
98 TIRTOL OR-19-005-004-002/5050
(SAMANTARAPUR) 		2419005000NRG24220620230178693 22/06/2023 SURESH SAMAL 2419005WL005488 SURESH SAMAL 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711227 SURESH CHANDRA SAMAL UCO BANK(607066)
99 TIRTOL OR-19-005-004-002/5051
(SAMANTARAPUR) 		2419005000NRG24220620230178695 22/06/2023 MAMATA SAMAL 2419005WL005488 MAMATA SAMAL 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711349 MAMATA SAMAL UCO BANK(607066)
100 TIRTOL OR-19-005-004-002/5051
(SAMANTARAPUR) 		2419005000NRG24220620230178696 22/06/2023 RATNAMANJARI SAMAL 2419005WL005488 RATNAMANJARI SAMAL 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711238 RATNA MANJARI SAMAL UCO BANK(607066)
101 TIRTOL OR-19-005-004-002/5051
(SAMANTARAPUR) 		2419005000NRG24220620230178697 22/06/2023 SABUJA SAMAL 2419005WL005488 SABUJA SAMAL 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711358 SABUJA SAMAL UCO BANK(607066)
102 TIRTOL OR-19-005-004-002/5053
(SAMANTARAPUR) 		2419005000NRG24220620230178700 22/06/2023 PRIYADARSHINI MALLICK 2419005WL005488 PRIYADARSHINI MALLICK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711511 PRIYADARSHINI MALLICK UCO BANK(607066)
103 TIRTOL OR-19-005-004-002/5053
(SAMANTARAPUR) 		2419005000NRG24220620230178698 22/06/2023 UPENDRA MALIK 2419005WL005488 UPENDRA MALIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711375 UPENDRA MALIK UCO BANK(607066)
104 TIRTOL OR-19-005-004-002/5064
(SAMANTARAPUR) 		2419005000NRG24220620230178702 22/06/2023 NIRMALA LENKA 2419005WL005488 NIRMALA LENKA 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711507 NIRMALA LENKA UCO BANK(607066)
105 TIRTOL OR-19-005-004-002/5064
(SAMANTARAPUR) 		2419005000NRG24220620230178701 22/06/2023 RATNAKAR LENKA 2419005WL005488 RATNAKAR LENKA 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711220 RATNAKAR LENKA UCO BANK(607066)
106 TIRTOL OR-19-005-004-002/5064
(SAMANTARAPUR) 		2419005000NRG24220620230178704 22/06/2023 SASMITA LENKA 2419005WL005488 SASMITA LENKA 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711230 SASMITA LENKA UCO BANK(607066)
107 TIRTOL OR-19-005-004-002/5064
(SAMANTARAPUR) 		2419005000NRG24220620230178703 22/06/2023 TRILOCHAN LENKA 2419005WL005488 TRILOCHAN LENKA 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711525 TRILOCHANA LENKA UCO BANK(607066)
108 TIRTOL OR-19-005-004-002/5069
(SAMANTARAPUR) 		2419005000NRG24220620230178705 22/06/2023 BIBHTU BHUSAN DAS 2419005WL005488 BIBHTU BHUSAN DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711496 MR BIBHUTI BHUSAN DASH STATE BANK OF INDIA(508548)
109 TIRTOL OR-19-005-004-002/5069
(SAMANTARAPUR) 		2419005000NRG24220620230178706 22/06/2023 TULASI DAS 2419005WL005488 TULASI DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711228 TULASI DASH UCO BANK(607066)
110 TIRTOL OR-19-005-004-002/5075
(SAMANTARAPUR) 		2419005000NRG24220620230178709 22/06/2023 DILLIP KUMAR BARIK 2419005WL005488 DILLIP KUMAR BARIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711225 DILLIP KUMAR BARIK UCO BANK(607066)
111 TIRTOL OR-19-005-004-002/5075
(SAMANTARAPUR) 		2419005000NRG24220620230178708 22/06/2023 NIRMALA BARAIK 2419005WL005488 NIRMALA BARAIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711426 NIRMALA BARIK UCO BANK(607066)
112 TIRTOL OR-19-005-004-002/5075
(SAMANTARAPUR) 		2419005000NRG24220620230178710 22/06/2023 PRADIPTA KUMAR BARIK 2419005WL005488 PRADIPTA KUMAR BARIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711425 PRADIPTA KUMAR BARIK UCO BANK(607066)
113 TIRTOL OR-19-005-004-002/5117
(SAMANTARAPUR) 		2419005000NRG24220620230178711 22/06/2023 PRASANTA KUMAR PRADHAN 2419005WL005488 PRASANTA KUMAR PRADHAN 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711498 PRASANTA KUMAR PRADHAN UCO BANK(607066)
114 TIRTOL OR-19-005-004-002/5126
(SAMANTARAPUR) 		2419005000NRG24220620230178715 22/06/2023 BASANTII SENAPATI 2419005WL005488 BASANTII SENAPATI 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711361 BASANTI SENAPATI UCO BANK(607066)
115 TIRTOL OR-19-005-004-002/5126
(SAMANTARAPUR) 		2419005000NRG24220620230178716 22/06/2023 MINATI SENAPATI 2419005WL005488 MINATI SENAPATI 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711362 MINATI SENAPATI UCO BANK(607066)
116 TIRTOL OR-19-005-004-002/5127
(SAMANTARAPUR) 		2419005000NRG24220620230178717 22/06/2023 GURU CHARAN MALLIK 2419005WL005488 GURU CHARAN MALLIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711499 GURU CHARAN MALLICK UCO BANK(607066)
117 TIRTOL OR-19-005-004-002/5127
(SAMANTARAPUR) 		2419005000NRG24220620230178718 22/06/2023 LATIKA MALIK 2419005WL005488 LATIKA MALIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711515 LATIKA MALICK UCO BANK(607066)
118 TIRTOL OR-19-005-004-002/5136
(SAMANTARAPUR) 		2419005000NRG24220620230178719 22/06/2023 PRITIPRAGYAN BARIK 2419005WL005488 PRITIPRAGYAN BARIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711352 PRITIPRANGYA BARIK UCO BANK(607066)
119 TIRTOL OR-19-005-004-002/5136
(SAMANTARAPUR) 		2419005000NRG24220620230178720 22/06/2023 PRIYANKA BARIK 2419005WL005488 PRIYANKA BARIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711381 PRIYANKA BARIK UCO BANK(607066)
120 TIRTOL OR-19-005-004-002/5137
(SAMANTARAPUR) 		2419005000NRG24220620230178722 22/06/2023 TRUPTI RANJAN SAMAL 2419005WL005488 TRUPTI RANJAN SAMAL 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711370 TRUPTI RANJAN SAMAL UCO BANK(607066)
121 TIRTOL OR-19-005-004-002/5139
(SAMANTARAPUR) 		2419005000NRG24220620230178725 22/06/2023 BASANTI PRADHAN 2419005WL005488 BASANTI PRADHAN 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711513 BASANTI PRADHAN UCO BANK(607066)
122 TIRTOL OR-19-005-004-002/5139
(SAMANTARAPUR) 		2419005000NRG24220620230178727 22/06/2023 LAXMIPRIYA PRADHAN 2419005WL005488 LAXMIPRIYA PRADHAN 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711512 LAXMIPRIYA PRADHAN UCO BANK(607066)
123 TIRTOL OR-19-005-004-002/5139
(SAMANTARAPUR) 		2419005000NRG24220620230178724 22/06/2023 SARAT CHANDRA PRADHAN 2419005WL005488 SARAT CHANDRA PRADHAN 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711399 SARAT CHANDRA PRADHAN UCO BANK(607066)
124 TIRTOL OR-19-005-004-002/5139
(SAMANTARAPUR) 		2419005000NRG24220620230178726 22/06/2023 SUSANTA PRADHAN 2419005WL005488 SUSANTA PRADHAN 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711427 SUSANTA PRADHAN UCO BANK(607066)
125 TIRTOL OR-19-005-004-003/111-A
(SAMANTARAPUR) 		2419005000NRG24190620230165138 22/06/2023 TAPASH KUMAR JENA 2419005WL005130 TAPASH KUMAR JENA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711298 MR TAPASH KUMAR NAYAK STATE BANK OF INDIA(508548)
126 TIRTOL OR-19-005-004-003/1138-A
(SAMANTARAPUR) 		2419005000NRG24190620230165140 22/06/2023 Chinmayee Jena 2419005WL005130 Chinmayee Jena 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711330 CHINMAYI JENA UCO BANK(607066)
127 TIRTOL OR-19-005-004-003/158-B
(SAMANTARAPUR) 		2419005000NRG24220620230177071 22/06/2023 KABITA NAYAK 2419005WL005466 KABITA NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711376 KABITA NAYAK UCO BANK(607066)
128 TIRTOL OR-19-005-004-003/158-B
(SAMANTARAPUR) 		2419005000NRG24220620230177072 22/06/2023 SOUDAMINI NAYAK 2419005WL005466 SOUDAMINI NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711200 SOUDAMINI NAYAK UCO BANK(607066)
129 TIRTOL OR-19-005-004-003/158-B
(SAMANTARAPUR) 		2419005000NRG24220620230177070 22/06/2023 UMESH CH NAYAK 2419005WL005466 UMESH CH NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711506 UMESH KUMAR NAYAK UCO BANK(607066)
130 TIRTOL OR-19-005-004-003/162-B
(SAMANTARAPUR) 		2419005000NRG24190620230165141 22/06/2023 SAMIRA KUMAR NAYAK 2419005WL005130 SAMIRA KUMAR NAYAK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711162 SAMIR KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
131 TIRTOL OR-19-005-004-003/181-B
(SAMANTARAPUR) 		2419005000NRG24220620230177075 22/06/2023 BAISHAKHI JENA 2419005WL005466 BAISHAKHI JENA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711320 BAISHAKHI JENA UCO BANK(607066)
132 TIRTOL OR-19-005-004-003/181-B
(SAMANTARAPUR) 		2419005000NRG24220620230177074 22/06/2023 NAYANA JENA 2419005WL005466 NAYANA JENA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711389 NAYANA JENA UCO BANK(607066)
133 TIRTOL OR-19-005-004-003/181-B
(SAMANTARAPUR) 		2419005000NRG24220620230177073 22/06/2023 SAMIR JENA 2419005WL005466 SAMIR JENA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711167 SAMIR JENA UCO BANK(607066)
134 TIRTOL OR-19-005-004-003/202-A
(SAMANTARAPUR) 		2419005000NRG24220620230178728 22/06/2023 JAGABANDHU NATH 2419005WL005488 JAGABANDHU NATH 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711530 JAGABANDHU NATH UCO BANK(607066)
135 TIRTOL OR-19-005-004-003/202-A
(SAMANTARAPUR) 		2419005000NRG24220620230178729 22/06/2023 JAGABANDHU NATH 2419005WL005488 JAGABANDHU NATH 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711531 JAGABANDHU NATH UCO BANK(607066)
136 TIRTOL OR-19-005-004-003/2176923
(SAMANTARAPUR) 		2419005000NRG24220620230177079 22/06/2023 KABERI BARIK 2419005WL005466 KABERI BARIK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711356 KABERI BARIK UCO BANK(607066)
137 TIRTOL OR-19-005-004-003/2176923
(SAMANTARAPUR) 		2419005000NRG24220620230177078 22/06/2023 KETAKI BARIK 2419005WL005466 KETAKI BARIK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711290 KETAKI BARIK UCO BANK(607066)
138 TIRTOL OR-19-005-004-003/2176923
(SAMANTARAPUR) 		2419005000NRG24220620230177077 22/06/2023 MADHABI BARIK 2419005WL005466 MADHABI BARIK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711178 MADHABI BARIK UCO BANK(607066)
139 TIRTOL OR-19-005-004-003/2176923
(SAMANTARAPUR) 		2419005000NRG24220620230177076 22/06/2023 RAMAKANTA BARIK 2419005WL005466 RAMAKANTA BARIK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711291 RAMAKANTA BARIK UCO BANK(607066)
140 TIRTOL OR-19-005-004-003/2176931
(SAMANTARAPUR) 		2419005000NRG24220620230177080 22/06/2023 ASHOK SAHOO 2419005WL005466 ASHOK SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711175 ASHOK SAHOO UCO BANK(607066)
141 TIRTOL OR-19-005-004-003/2176931
(SAMANTARAPUR) 		2419005000NRG24220620230177082 22/06/2023 BHARATI SAHOO 2419005WL005466 BHARATI SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711181 BHARATI SAHOO UCO BANK(607066)
142 TIRTOL OR-19-005-004-003/2176931
(SAMANTARAPUR) 		2419005000NRG24220620230177081 22/06/2023 RAJENDRA SAHOO 2419005WL005466 RAJENDRA SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711179 RAJENDRA SAHOO CANARA BANK(508532)
143 TIRTOL OR-19-005-004-003/2176931
(SAMANTARAPUR) 		2419005000NRG24220620230177084 22/06/2023 SANTOSH KUMAR SAHOO 2419005WL005466 SANTOSH KUMAR SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711323 SANTOSH KUMAR SAHOO CANARA BANK(508532)
144 TIRTOL OR-19-005-004-003/2176931
(SAMANTARAPUR) 		2419005000NRG24220620230177083 22/06/2023 SASHMITA SAHOO 2419005WL005466 SASHMITA SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711198 SASHMITA SAHOO UCO BANK(607066)
145 TIRTOL OR-19-005-004-003/2176946
(SAMANTARAPUR) 		2419005000NRG24220620230178734 22/06/2023 SULLAVA MOHANTY 2419005WL005488 SULLAVA MOHANTY 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711155 MR SULAVA MOHANTI STATE BANK OF INDIA(508548)
146 TIRTOL OR-19-005-004-003/2176946
(SAMANTARAPUR) 		2419005000NRG24220620230178735 22/06/2023 SULLAVA MOHANTY 2419005WL005488 SULLAVA MOHANTY 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711152 MR SULAVA MOHANTI STATE BANK OF INDIA(508548)
147 TIRTOL OR-19-005-004-003/2176960
(SAMANTARAPUR) 		2419005000NRG24220620230177086 22/06/2023 BIBHUTI BHUSAN JENA 2419005WL005466 BIBHUTI BHUSAN JENA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711171 MR BIBHUTI BHUSAN JENA STATE BANK OF INDIA(508548)
148 TIRTOL OR-19-005-004-003/2176960
(SAMANTARAPUR) 		2419005000NRG24220620230177085 22/06/2023 SWARNALATA JENA 2419005WL005466 SWARNALATA JENA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711169 MR SWARNA LATA PATRA STATE BANK OF INDIA(508548)
149 TIRTOL OR-19-005-004-003/2176961
(SAMANTARAPUR) 		2419005000NRG24220620230177091 22/06/2023 Debasis Mohapatra 2419005WL005466 Debasis Mohapatra 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711313 DEBASIS MOHAPATRA UCO BANK(607066)
150 TIRTOL OR-19-005-004-003/2176961
(SAMANTARAPUR) 		2419005000NRG24220620230177089 22/06/2023 IPSITA MOHAPATRA 2419005WL005466 IPSITA MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711182 IPSITA MOHAPATRA UCO BANK(607066)
151 TIRTOL OR-19-005-004-003/2176961
(SAMANTARAPUR) 		2419005000NRG24220620230177090 22/06/2023 LIPSITA MOHAPATRA 2419005WL005466 LIPSITA MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711180 LIPSITA MOHAPATRA UCO BANK(607066)
152 TIRTOL OR-19-005-004-003/2176961
(SAMANTARAPUR) 		2419005000NRG24220620230177088 22/06/2023 MAMATA MOHAPATRA 2419005WL005466 MAMATA MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711414 MAMATA MOHAPATRA UCO BANK(607066)
153 TIRTOL OR-19-005-004-003/2176961
(SAMANTARAPUR) 		2419005000NRG24220620230177087 22/06/2023 NRUSINGH MOHAPATRA 2419005WL005466 NRUSINGH MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711170 NRUSINGHA MOHAPATRA UCO BANK(607066)
154 TIRTOL OR-19-005-004-003/2176977
(SAMANTARAPUR) 		2419005000NRG24220620230177092 22/06/2023 RABINDRA BARIK 2419005WL005466 RABINDRA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711168 RABINDRANATH BARIK UCO BANK(607066)
155 TIRTOL OR-19-005-004-003/2176978
(SAMANTARAPUR) 		2419005000NRG24220620230177097 22/06/2023 ANNAPURNA SAHOO 2419005WL005466 ANNAPURNA SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711366 ANNAPURNA SAHOO UCO BANK(607066)
156 TIRTOL OR-19-005-004-003/2176978
(SAMANTARAPUR) 		2419005000NRG24220620230177095 22/06/2023 KSHIROD KUMAR SAHOO 2419005WL005466 KSHIROD KUMAR SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711226 KSHIRODA KUMAR SAHOO STATE BANK OF INDIA(508548)
157 TIRTOL OR-19-005-004-003/2176979
(SAMANTARAPUR) 		2419005000NRG24220620230178737 22/06/2023 KUNJALATA MOHAPATRA 2419005WL005488 KUNJALATA MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711387 KUNJALATA MOHAPATRA UCO BANK(607066)
158 TIRTOL OR-19-005-004-003/2176979
(SAMANTARAPUR) 		2419005000NRG24220620230178740 22/06/2023 KUNJALATA MOHAPATRA 2419005WL005488 KUNJALATA MOHAPATRA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711386 KUNJALATA MOHAPATRA UCO BANK(607066)
159 TIRTOL OR-19-005-004-003/2176979
(SAMANTARAPUR) 		2419005000NRG24220620230178741 22/06/2023 PRANTOSH KUMAR MOHAPATRA 2419005WL005488 PRANTOSH KUMAR MOHAPATRA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711380 PRANTOSH KUMAR MOHAPATRA UCO BANK(607066)
160 TIRTOL OR-19-005-004-003/2176979
(SAMANTARAPUR) 		2419005000NRG24220620230178738 22/06/2023 PRANTOSH KUMAR MOHAPATRA 2419005WL005488 PRANTOSH KUMAR MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711383 PRANTOSH KUMAR MOHAPATRA UCO BANK(607066)
161 TIRTOL OR-19-005-004-003/2176979
(SAMANTARAPUR) 		2419005000NRG24220620230178739 22/06/2023 PRATAP CHANDRA MOHAPATRA 2419005WL005488 PRATAP CHANDRA MOHAPATRA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711529 PRATAP CHANDRA MOHAPATRA UCO BANK(607066)
162 TIRTOL OR-19-005-004-003/2176979
(SAMANTARAPUR) 		2419005000NRG24220620230178736 22/06/2023 PRATAP CHANDRA MOHAPATRA 2419005WL005488 PRATAP CHANDRA MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711528 PRATAP CHANDRA MOHAPATRA UCO BANK(607066)
163 TIRTOL OR-19-005-004-003/2176980
(SAMANTARAPUR) 		2419005000NRG24220620230177098 22/06/2023 AJAY KUMAR DAS 2419005WL005466 AJAY KUMAR DAS 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711353 AJAY KUMAR DAS UCO BANK(607066)
164 TIRTOL OR-19-005-004-003/2176980
(SAMANTARAPUR) 		2419005000NRG24220620230177099 22/06/2023 NAYANA DAS 2419005WL005466 NAYANA DAS 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711284 NAYANA DAS UCO BANK(607066)
165 TIRTOL OR-19-005-004-003/2176981
(SAMANTARAPUR) 		2419005000NRG24220620230177100 22/06/2023 AKSHAYA KUMAR DAS 2419005WL005466 AKSHAYA KUMAR DAS 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711268 AKSHAYA KUMAR DAS UCO BANK(607066)
166 TIRTOL OR-19-005-004-003/2176983
(SAMANTARAPUR) 		2419005000NRG24220620230177102 22/06/2023 PRIYADARSINI SAHOO 2419005WL005466 PRIYADARSINI SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711159 PRIYADARSINI SAHOO UCO BANK(607066)
167 TIRTOL OR-19-005-004-003/2177089
(SAMANTARAPUR) 		2419005000NRG24220620230178745 22/06/2023 SUBHASMITA DAS 2419005WL005488 SUBHASMITA DAS 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711306 SUBHASMITA DAS UCO BANK(607066)
168 TIRTOL OR-19-005-004-003/2177089
(SAMANTARAPUR) 		2419005000NRG24220620230178743 22/06/2023 SUBHASMITA DAS 2419005WL005488 SUBHASMITA DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711307 SUBHASMITA DAS UCO BANK(607066)
169 TIRTOL OR-19-005-004-003/2177094
(SAMANTARAPUR) 		2419005000NRG24220620230178746 22/06/2023 SIMA MOHANTY 2419005WL005488 SIMA MOHANTY 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711274 SIMA MOHANTY ODISHA GRAMYA BANK(607060)
170 TIRTOL OR-19-005-004-003/2177094
(SAMANTARAPUR) 		2419005000NRG24220620230178748 22/06/2023 SIMA MOHANTY 2419005WL005488 SIMA MOHANTY 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711273 SIMA MOHANTY ODISHA GRAMYA BANK(607060)
171 TIRTOL OR-19-005-004-003/2177102
(SAMANTARAPUR) 		2419005000NRG24220620230178750 22/06/2023 SUBHASHREE NAYAK 2419005WL005488 SUBHASHREE NAYAK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711231 MISS SUBHASHREE NAYAK STATE BANK OF INDIA(508548)
172 TIRTOL OR-19-005-004-003/2177102
(SAMANTARAPUR) 		2419005000NRG24220620230178752 22/06/2023 SUBHASHREE NAYAK 2419005WL005488 SUBHASHREE NAYAK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711229 MISS SUBHASHREE NAYAK STATE BANK OF INDIA(508548)
173 TIRTOL OR-19-005-004-003/2177115
(SAMANTARAPUR) 		2419005000NRG24220620230177104 22/06/2023 SATYABHAMA PATRA 2419005WL005466 SATYABHAMA PATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711415 SATYABHAMA PATRA UCO BANK(607066)
174 TIRTOL OR-19-005-004-003/2177115
(SAMANTARAPUR) 		2419005000NRG24220620230177103 22/06/2023 SUNAKAR PATRA 2419005WL005466 SUNAKAR PATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711191 MR SUNAKAR PATRA STATE BANK OF INDIA(508548)
175 TIRTOL OR-19-005-004-003/2177116
(SAMANTARAPUR) 		2419005000NRG24220620230177107 22/06/2023 MANORAMA BISWAL 2419005WL005466 MANORAMA BISWAL 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711319 MRS MANORAMA BISWAL STATE BANK OF INDIA(508548)
176 TIRTOL OR-19-005-004-003/2177117
(SAMANTARAPUR) 		2419005000NRG24220620230177109 22/06/2023 SOUDAMINI NAYAK 2419005WL005466 SOUDAMINI NAYAK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711310 SOUDAMINI NAYAK UCO BANK(607066)
177 TIRTOL OR-19-005-004-003/2177118
(SAMANTARAPUR) 		2419005000NRG24220620230177112 22/06/2023 Debaraj Pattanayak 2419005WL005466 Debaraj Pattanayak 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711324 DEBRAJ PATTANAYAK UCO BANK(607066)
178 TIRTOL OR-19-005-004-003/2177120
(SAMANTARAPUR) 		2419005000NRG24220620230177116 22/06/2023 RAMESH CHANDRA BHUYAN 2419005WL005466 RAMESH CHANDRA BHUYAN 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711192 RAMESH CHANDRA BHUYAN UCO BANK(607066)
179 TIRTOL OR-19-005-004-003/2177120
(SAMANTARAPUR) 		2419005000NRG24220620230177117 22/06/2023 URMILA BHUYAN 2419005WL005466 URMILA BHUYAN 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711195 URMILA BHUYAN UCO BANK(607066)
180 TIRTOL OR-19-005-004-003/2177121
(SAMANTARAPUR) 		2419005000NRG24220620230177119 22/06/2023 DIBAKAR SAHOO 2419005WL005466 DIBAKAR SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711196 DIBAKAR SAHOO UCO BANK(607066)
181 TIRTOL OR-19-005-004-003/2177121
(SAMANTARAPUR) 		2419005000NRG24220620230177122 22/06/2023 RAKESH KUMAR SAHOO 2419005WL005466 RAKESH KUMAR SAHOO 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711318 RAKESH KUMAR SAHOO UCO BANK(607066)
182 TIRTOL OR-19-005-004-003/2177121
(SAMANTARAPUR) 		2419005000NRG24220620230177120 22/06/2023 SABITA SAHOO 2419005WL005466 SABITA SAHOO 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711309 SHREE LOKANATH S.H.G.SAMANTARAPUR UCO BANK(607066)
183 TIRTOL OR-19-005-004-003/2177132
(SAMANTARAPUR) 		2419005000NRG24220620230177123 22/06/2023 NARAYAN SUTAR 2419005WL005466 NARAYAN SUTAR 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711223 NARAYAN SUTAR UCO BANK(607066)
184 TIRTOL OR-19-005-004-003/2177132
(SAMANTARAPUR) 		2419005000NRG24220620230177124 22/06/2023 SANJUKTA SUTAR 2419005WL005466 SANJUKTA SUTAR 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711235 SANJUKTA SUTAR UCO BANK(607066)
185 TIRTOL OR-19-005-004-003/2177133
(SAMANTARAPUR) 		2419005000NRG24220620230177125 22/06/2023 Saroj Kumar Grahacharya 2419005WL005466 Saroj Kumar Grahacharya 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711514 SAROJ KUMAR GRAHACHARYA UCO BANK(607066)
186 TIRTOL OR-19-005-004-003/2177134
(SAMANTARAPUR) 		2419005000NRG24220620230177126 22/06/2023 Samaya Ranjan Grahacharya 2419005WL005466 Samaya Ranjan Grahacharya 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711233 MR SAMAYA RANJAN GRAHACHARYA STATE BANK OF INDIA(508548)
187 TIRTOL OR-19-005-004-003/2511-A
(SAMANTARAPUR) 		2419005000NRG24190620230165144 22/06/2023 PRABHATI BARIK 2419005WL005130 PRABHATI BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711183 PRABHATI BARIK UCO BANK(607066)
188 TIRTOL OR-19-005-004-003/35251
(SAMANTARAPUR) 		2419005000NRG24220620230177132 22/06/2023 SEBAK BISWAL 2419005WL005466 SEBAK BISWAL 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711197 SEBAK BISWAL UCO BANK(607066)
189 TIRTOL OR-19-005-004-003/35253
(SAMANTARAPUR) 		2419005000NRG24220620230177134 22/06/2023 DIPTIRANJAN NAYAK 2419005WL005466 DIPTIRANJAN NAYAK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711328 DIPTI RANJAN NAYAK UCO BANK(607066)
190 TIRTOL OR-19-005-004-003/35253
(SAMANTARAPUR) 		2419005000NRG24220620230177133 22/06/2023 SABITA NAYAK 2419005WL005466 SABITA NAYAK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711212 SABITA NAYAK UCO BANK(607066)
191 TIRTOL OR-19-005-004-003/35265
(SAMANTARAPUR) 		2419005000NRG24220620230178756 22/06/2023 SMRUTIRANJAN BARIK 2419005WL005488 SMRUTIRANJAN BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711429 SMRUTI RANJAN BARIK PUNJAB NATIONAL BANK(508568)
192 TIRTOL OR-19-005-004-003/35265
(SAMANTARAPUR) 		2419005000NRG24220620230178759 22/06/2023 SMRUTIRANJAN BARIK 2419005WL005488 SMRUTIRANJAN BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711428 SMRUTI RANJAN BARIK PUNJAB NATIONAL BANK(508568)
193 TIRTOL OR-19-005-004-003/35268
(SAMANTARAPUR) 		2419005000NRG24220620230178761 22/06/2023 Goutam Barik 2419005WL005488 Goutam Barik 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711305 GOUTAM BARIK UCO BANK(607066)
194 TIRTOL OR-19-005-004-003/35268
(SAMANTARAPUR) 		2419005000NRG24220620230178763 22/06/2023 Goutam Barik 2419005WL005488 Goutam Barik 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711304 GOUTAM BARIK UCO BANK(607066)
195 TIRTOL OR-19-005-004-003/35268
(SAMANTARAPUR) 		2419005000NRG24220620230178762 22/06/2023 URMILA BARIK 2419005WL005488 URMILA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711190 URMILA BARIK UCO BANK(607066)
196 TIRTOL OR-19-005-004-003/35268
(SAMANTARAPUR) 		2419005000NRG24220620230178760 22/06/2023 URMILA BARIK 2419005WL005488 URMILA BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711189 URMILA BARIK UCO BANK(607066)
197 TIRTOL OR-19-005-004-003/35284
(SAMANTARAPUR) 		2419005000NRG24220620230178766 22/06/2023 KAMALAKANTA BARIK 2419005WL005488 KAMALAKANTA BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711293 KAMALAKANTA BARIK UCO BANK(607066)
198 TIRTOL OR-19-005-004-003/35284
(SAMANTARAPUR) 		2419005000NRG24220620230178764 22/06/2023 KAMALAKANTA BARIK 2419005WL005488 KAMALAKANTA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711292 KAMALAKANTA BARIK UCO BANK(607066)
199 TIRTOL OR-19-005-004-003/35284
(SAMANTARAPUR) 		2419005000NRG24220620230178765 22/06/2023 KANAKLATA BARIK 2419005WL005488 KANAKLATA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711296 KANAKALATA BARIK UCO BANK(607066)
200 TIRTOL OR-19-005-004-003/35284
(SAMANTARAPUR) 		2419005000NRG24220620230178767 22/06/2023 KANAKLATA BARIK 2419005WL005488 KANAKLATA BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711297 KANAKALATA BARIK UCO BANK(607066)
201 TIRTOL OR-19-005-004-003/35328
(SAMANTARAPUR) 		2419005000NRG24220620230177138 22/06/2023 Mitali Madhusmita Sutar 2419005WL005466 Mitali Madhusmita Sutar 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711509 MITALI MADHUSMITA SUTAR UCO BANK(607066)
202 TIRTOL OR-19-005-004-003/35328
(SAMANTARAPUR) 		2419005000NRG24220620230177137 22/06/2023 PURNIMA SUTAR 2419005WL005466 PURNIMA SUTAR 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711516 PURNIMA SUTAR UCO BANK(607066)
203 TIRTOL OR-19-005-004-003/49-A
(SAMANTARAPUR) 		2419005000NRG24190620230165149 22/06/2023 SURENDRA SAHOO 2419005WL005130 SURENDRA SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711497 SURENDRA SAHOO UCO BANK(607066)
204 TIRTOL OR-19-005-004-003/5152
(SAMANTARAPUR) 		2419005000NRG24220620230177139 22/06/2023 HARIHAR GRAHACHARYA 2419005WL005466 HARIHAR GRAHACHARYA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711253 HARIHARA GRAHACHARYA UCO BANK(607066)
205 TIRTOL OR-19-005-004-003/5153
(SAMANTARAPUR) 		2419005000NRG24220620230178768 22/06/2023 MINATI DAS 2419005WL005488 MINATI DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711377 MINATI DAS UCO BANK(607066)
206 TIRTOL OR-19-005-004-003/5153
(SAMANTARAPUR) 		2419005000NRG24220620230178770 22/06/2023 MINATI DAS 2419005WL005488 MINATI DAS 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711378 MINATI DAS UCO BANK(607066)
207 TIRTOL OR-19-005-004-003/5153
(SAMANTARAPUR) 		2419005000NRG24220620230178771 22/06/2023 RADHAKANTA DAS 2419005WL005488 RADHAKANTA DAS 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711404 RADHAKANTA DAS UCO BANK(607066)
208 TIRTOL OR-19-005-004-003/5153
(SAMANTARAPUR) 		2419005000NRG24220620230178769 22/06/2023 RADHAKANTA DAS 2419005WL005488 RADHAKANTA DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711405 RADHAKANTA DAS UCO BANK(607066)
209 TIRTOL OR-19-005-004-003/5161
(SAMANTARAPUR) 		2419005000NRG24220620230177140 22/06/2023 RUNI MALLICK 2419005WL005466 RUNI MALLICK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711199 RUNI MALLICK UCO BANK(607066)
210 TIRTOL OR-19-005-004-003/5166
(SAMANTARAPUR) 		2419005000NRG24220620230178772 22/06/2023 GAYATRI DALAI 2419005WL005488 GAYATRI DALAI 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711534 GAYATRI DALAI UCO BANK(607066)
211 TIRTOL OR-19-005-004-003/5166
(SAMANTARAPUR) 		2419005000NRG24220620230178773 22/06/2023 GAYATRI DALAI 2419005WL005488 GAYATRI DALAI 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711535 GAYATRI DALAI UCO BANK(607066)
212 TIRTOL OR-19-005-004-003/5167
(SAMANTARAPUR) 		2419005000NRG24220620230178774 22/06/2023 BALLABHA MOHANTY 2419005WL005488 BALLABHA MOHANTY 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711400 BALLABH MOHANTY UCO BANK(607066)
213 TIRTOL OR-19-005-004-003/5167
(SAMANTARAPUR) 		2419005000NRG24220620230178776 22/06/2023 BALLABHA MOHANTY 2419005WL005488 BALLABHA MOHANTY 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711401 BALLABH MOHANTY UCO BANK(607066)
214 TIRTOL OR-19-005-004-003/5167
(SAMANTARAPUR) 		2419005000NRG24220620230178777 22/06/2023 MAMATA MOHANTY 2419005WL005488 MAMATA MOHANTY 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711252 MAMATA MOHANTY UCO BANK(607066)
215 TIRTOL OR-19-005-004-003/5167
(SAMANTARAPUR) 		2419005000NRG24220620230178775 22/06/2023 MAMATA MOHANTY 2419005WL005488 MAMATA MOHANTY 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711251 MAMATA MOHANTY UCO BANK(607066)
216 TIRTOL OR-19-005-004-003/5169
(SAMANTARAPUR) 		2419005000NRG24220620230177141 22/06/2023 NARAHARI SAMAL 2419005WL005466 NARAHARI SAMAL 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711245 NARAHARI SAMAL UCO BANK(607066)
217 TIRTOL OR-19-005-004-003/5173
(SAMANTARAPUR) 		2419005000NRG24220620230177144 22/06/2023 RANJITA NAYAK 2419005WL005466 RANJITA NAYAK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711294 RANJITA NAYAK UCO BANK(607066)
218 TIRTOL OR-19-005-004-003/5173
(SAMANTARAPUR) 		2419005000NRG24220620230177143 22/06/2023 SURENDRANATH NAYAK 2419005WL005466 SURENDRANATH NAYAK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711390 SURENDRA NAYAK STATE BANK OF INDIA(508548)
219 TIRTOL OR-19-005-004-003/5174
(SAMANTARAPUR) 		2419005000NRG24220620230177147 22/06/2023 LAXMIPRIYA GRAHACHARYA 2419005WL005466 LAXMIPRIYA GRAHACHARYA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711288 LAXMIPRIYA GRAHACHARYA UCO BANK(607066)
220 TIRTOL OR-19-005-004-003/5175
(SAMANTARAPUR) 		2419005000NRG24220620230177150 22/06/2023 CHANDRAKANT GRAHACHARYA 2419005WL005466 CHANDRAKANT GRAHACHARYA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711295 CHANDRAKANTA GRAHACHARYA UCO BANK(607066)
221 TIRTOL OR-19-005-004-003/5175
(SAMANTARAPUR) 		2419005000NRG24220620230177148 22/06/2023 SANTANA GRAHACHARYA 2419005WL005466 SANTANA GRAHACHARYA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711259 SANATAN GRAHACHARYA UCO BANK(607066)
222 TIRTOL OR-19-005-004-003/5175
(SAMANTARAPUR) 		2419005000NRG24220620230177149 22/06/2023 SNEHALATA GRAHACHARYA 2419005WL005466 SNEHALATA GRAHACHARYA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711260 SNEHALATA GRAHACHARYA UCO BANK(607066)
223 TIRTOL OR-19-005-004-003/5180
(SAMANTARAPUR) 		2419005000NRG24220620230178781 22/06/2023 BILASINI DAS 2419005WL005488 BILASINI DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711270 BILASINI DAS UCO BANK(607066)
224 TIRTOL OR-19-005-004-003/5180
(SAMANTARAPUR) 		2419005000NRG24220620230178779 22/06/2023 BILASINI DAS 2419005WL005488 BILASINI DAS 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711269 BILASINI DAS UCO BANK(607066)
225 TIRTOL OR-19-005-004-003/5180
(SAMANTARAPUR) 		2419005000NRG24220620230178780 22/06/2023 PRADIP DAS 2419005WL005488 PRADIP DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711281 PRADIP DAS UCO BANK(607066)
226 TIRTOL OR-19-005-004-003/5180
(SAMANTARAPUR) 		2419005000NRG24220620230178778 22/06/2023 PRADIP DAS 2419005WL005488 PRADIP DAS 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711283 PRADIP DAS UCO BANK(607066)
227 TIRTOL OR-19-005-004-003/5181
(SAMANTARAPUR) 		2419005000NRG24220620230178782 22/06/2023 PUSPALATA SAMAL 2419005WL005488 PUSPALATA SAMAL 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711239 PUSPALATA SAMAL UCO BANK(607066)
228 TIRTOL OR-19-005-004-003/5181
(SAMANTARAPUR) 		2419005000NRG24220620230178783 22/06/2023 PUSPALATA SAMAL 2419005WL005488 PUSPALATA SAMAL 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711240 PUSPALATA SAMAL UCO BANK(607066)
229 TIRTOL OR-19-005-004-003/5185
(SAMANTARAPUR) 		2419005000NRG24220620230177151 22/06/2023 ABHAYA KUMAR NAYAK 2419005WL005466 ABHAYA KUMAR NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711505 ABHAYA KUMAR NAYAK UCO BANK(607066)
230 TIRTOL OR-19-005-004-003/5185
(SAMANTARAPUR) 		2419005000NRG24220620230177152 22/06/2023 PUSPALATA NAYAK 2419005WL005466 PUSPALATA NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711261 PUSPALATA NAYAK UCO BANK(607066)
231 TIRTOL OR-19-005-004-003/5185
(SAMANTARAPUR) 		2419005000NRG24220620230177153 22/06/2023 SUMITRA NAYAK 2419005WL005466 SUMITRA NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711158 SUMITRA NAYAK UCO BANK(607066)
232 TIRTOL OR-19-005-004-003/5193
(SAMANTARAPUR) 		2419005000NRG24220620230177156 22/06/2023 BICHITRA KUMAR JENA 2419005WL005466 BICHITRA KUMAR JENA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711417 MR BICHITRA KUMAR JENA STATE BANK OF INDIA(508548)
233 TIRTOL OR-19-005-004-003/5193
(SAMANTARAPUR) 		2419005000NRG24220620230177155 22/06/2023 KANAKLATA JENA 2419005WL005466 KANAKLATA JENA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711322 KANAK JENA UCO BANK(607066)
234 TIRTOL OR-19-005-004-003/5193
(SAMANTARAPUR) 		2419005000NRG24220620230177154 22/06/2023 RAMESH JENA 2419005WL005466 RAMESH JENA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711416 MR RAMESH JENA STATE BANK OF INDIA(508548)
235 TIRTOL OR-19-005-004-003/52-A
(SAMANTARAPUR) 		2419005000NRG24190620230165151 22/06/2023 ARATI SAHOO 2419005WL005130 ARATI SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711249 ARATI SAHOO UCO BANK(607066)
236 TIRTOL OR-19-005-004-003/52-A
(SAMANTARAPUR) 		2419005000NRG24190620230165152 22/06/2023 UMAKANTA SAHOO 2419005WL005130 UMAKANTA SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711413 UMAKANTA SAHOO UCO BANK(607066)
237 TIRTOL OR-19-005-004-003/5201
(SAMANTARAPUR) 		2419005000NRG24220620230177158 22/06/2023 BHARATI NAYAK 2419005WL005466 BHARATI NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711289 BHARATI NAYAK UCO BANK(607066)
238 TIRTOL OR-19-005-004-003/5201
(SAMANTARAPUR) 		2419005000NRG24220620230177160 22/06/2023 BISWAJIT NAYAK 2419005WL005466 BISWAJIT NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711316 BISWAJIT NAYAK UCO BANK(607066)
239 TIRTOL OR-19-005-004-003/5201
(SAMANTARAPUR) 		2419005000NRG24220620230177161 22/06/2023 LIJARANI NAYAK 2419005WL005466 LIJARANI NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711315 LIJARANI NAYAK UCO BANK(607066)
240 TIRTOL OR-19-005-004-003/5201
(SAMANTARAPUR) 		2419005000NRG24220620230177157 22/06/2023 RABINDRA NAYAK 2419005WL005466 RABINDRA NAYAK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711174 RABINDRA NAYAK UCO BANK(607066)
241 TIRTOL OR-19-005-004-003/5201
(SAMANTARAPUR) 		2419005000NRG24220620230177159 22/06/2023 SASMITA MOHANTY 2419005WL005466 SASMITA MOHANTY 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711317 SASMITA MOHANTY UCO BANK(607066)
242 TIRTOL OR-19-005-004-003/5207
(SAMANTARAPUR) 		2419005000NRG24220620230177162 22/06/2023 NARENDRA GRAHACHARYA 2419005WL005466 NARENDRA GRAHACHARYA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711258 NARENDRA GRAHACHARYA UCO BANK(607066)
243 TIRTOL OR-19-005-004-003/5207
(SAMANTARAPUR) 		2419005000NRG24220620230177163 22/06/2023 PRAVATI GRAHACHARYA 2419005WL005466 PRAVATI GRAHACHARYA 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711262 PRAVATI GRAHACHARYA UCO BANK(607066)
244 TIRTOL OR-19-005-004-003/5241
(SAMANTARAPUR) 		2419005000NRG24220620230178784 22/06/2023 PRATIVA MOHAPATRA 2419005WL005488 PRATIVA MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711402 PRATIBHA MOHAPATRA UCO BANK(607066)
245 TIRTOL OR-19-005-004-003/5241
(SAMANTARAPUR) 		2419005000NRG24220620230178786 22/06/2023 PRATIVA MOHAPATRA 2419005WL005488 PRATIVA MOHAPATRA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711403 PRATIBHA MOHAPATRA UCO BANK(607066)
246 TIRTOL OR-19-005-004-003/5241
(SAMANTARAPUR) 		2419005000NRG24220620230178787 22/06/2023 SUBRAT MOHAPATRA 2419005WL005488 SUBRAT MOHAPATRA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711254 SUBRAT MOHAPATRA UCO BANK(607066)
247 TIRTOL OR-19-005-004-003/5241
(SAMANTARAPUR) 		2419005000NRG24220620230178785 22/06/2023 SUBRAT MOHAPATRA 2419005WL005488 SUBRAT MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711255 SUBRAT MOHAPATRA UCO BANK(607066)
248 TIRTOL OR-19-005-004-003/5246
(SAMANTARAPUR) 		2419005000NRG24220620230178789 22/06/2023 KUNILATA MOHAPATRA 2419005WL005488 KUNILATA MOHAPATRA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711160 KUNILATA PARIDA UCO BANK(607066)
249 TIRTOL OR-19-005-004-003/5246
(SAMANTARAPUR) 		2419005000NRG24220620230178791 22/06/2023 KUNILATA MOHAPATRA 2419005WL005488 KUNILATA MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711161 KUNILATA PARIDA UCO BANK(607066)
250 TIRTOL OR-19-005-004-003/5252
(SAMANTARAPUR) 		2419005000NRG24220620230178793 22/06/2023 INDUMATI MOHAPATRA 2419005WL005488 INDUMATI MOHAPATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711408 INDUMATI MOHAPATRA UCO BANK(607066)
251 TIRTOL OR-19-005-004-003/5252
(SAMANTARAPUR) 		2419005000NRG24220620230178795 22/06/2023 INDUMATI MOHAPATRA 2419005WL005488 INDUMATI MOHAPATRA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711409 INDUMATI MOHAPATRA UCO BANK(607066)
252 TIRTOL OR-19-005-004-003/5254
(SAMANTARAPUR) 		2419005000NRG24220620230178796 22/06/2023 UMESH CHANDRA BARIK 2419005WL005488 UMESH CHANDRA BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711276 UMESH CHANDRA BARIK UCO BANK(607066)
253 TIRTOL OR-19-005-004-003/5254
(SAMANTARAPUR) 		2419005000NRG24220620230178798 22/06/2023 UMESH CHANDRA BARIK 2419005WL005488 UMESH CHANDRA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711277 UMESH CHANDRA BARIK UCO BANK(607066)
254 TIRTOL OR-19-005-004-003/5256
(SAMANTARAPUR) 		2419005000NRG24220620230178800 22/06/2023 KABICHARAN BARIK 2419005WL005488 KABICHARAN BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711187 KABIR BARIK UCO BANK(607066)
255 TIRTOL OR-19-005-004-003/5256
(SAMANTARAPUR) 		2419005000NRG24220620230178802 22/06/2023 KABICHARAN BARIK 2419005WL005488 KABICHARAN BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711188 KABIR BARIK UCO BANK(607066)
256 TIRTOL OR-19-005-004-003/5256
(SAMANTARAPUR) 		2419005000NRG24220620230178803 22/06/2023 KEDAR BARIK 2419005WL005488 KEDAR BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711303 KEDAR BARIK UCO BANK(607066)
257 TIRTOL OR-19-005-004-003/5256
(SAMANTARAPUR) 		2419005000NRG24220620230178801 22/06/2023 KEDAR BARIK 2419005WL005488 KEDAR BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711302 KEDAR BARIK UCO BANK(607066)
258 TIRTOL OR-19-005-004-003/5259
(SAMANTARAPUR) 		2419005000NRG24220620230178805 22/06/2023 DEBASISH BARIK 2419005WL005488 DEBASISH BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711285 DEBASISH BARIK UCO BANK(607066)
259 TIRTOL OR-19-005-004-003/5259
(SAMANTARAPUR) 		2419005000NRG24220620230178808 22/06/2023 DEBASISH BARIK 2419005WL005488 DEBASISH BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711282 DEBASISH BARIK UCO BANK(607066)
260 TIRTOL OR-19-005-004-003/5259
(SAMANTARAPUR) 		2419005000NRG24220620230178807 22/06/2023 JAYANTI BARIK 2419005WL005488 JAYANTI BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711264 JAYANTI BARIK UCO BANK(607066)
261 TIRTOL OR-19-005-004-003/5259
(SAMANTARAPUR) 		2419005000NRG24220620230178804 22/06/2023 JAYANTI BARIK 2419005WL005488 JAYANTI BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711265 JAYANTI BARIK UCO BANK(607066)
262 TIRTOL OR-19-005-004-003/5259
(SAMANTARAPUR) 		2419005000NRG24220620230178809 22/06/2023 RUNU BARIK 2419005WL005488 RUNU BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711154 RUNU BARIK UCO BANK(607066)
263 TIRTOL OR-19-005-004-003/5259
(SAMANTARAPUR) 		2419005000NRG24220620230178806 22/06/2023 RUNU BARIK 2419005WL005488 RUNU BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711153 RUNU BARIK UCO BANK(607066)
264 TIRTOL OR-19-005-004-003/5260
(SAMANTARAPUR) 		2419005000NRG24220620230178810 22/06/2023 PRASANTI BARIK 2419005WL005488 PRASANTI BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711271 PRASANTI BARIK UCO BANK(607066)
265 TIRTOL OR-19-005-004-003/5260
(SAMANTARAPUR) 		2419005000NRG24220620230178813 22/06/2023 PRASANTI BARIK 2419005WL005488 PRASANTI BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711272 PRASANTI BARIK UCO BANK(607066)
266 TIRTOL OR-19-005-004-003/5263
(SAMANTARAPUR) 		2419005000NRG24220620230178817 22/06/2023 ANITA BARIK 2419005WL005488 ANITA BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711520 ANITA BARIK UCO BANK(607066)
267 TIRTOL OR-19-005-004-003/5263
(SAMANTARAPUR) 		2419005000NRG24220620230178821 22/06/2023 ANITA BARIK 2419005WL005488 ANITA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711519 ANITA BARIK UCO BANK(607066)
268 TIRTOL OR-19-005-004-003/5263
(SAMANTARAPUR) 		2419005000NRG24220620230178822 22/06/2023 PRIYANKA BARIK 2419005WL005488 PRIYANKA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711267 PRIYANKA BARIK UCO BANK(607066)
269 TIRTOL OR-19-005-004-003/5263
(SAMANTARAPUR) 		2419005000NRG24220620230178818 22/06/2023 PRIYANKA BARIK 2419005WL005488 PRIYANKA BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711266 PRIYANKA BARIK UCO BANK(607066)
270 TIRTOL OR-19-005-004-003/5263
(SAMANTARAPUR) 		2419005000NRG24220620230178820 22/06/2023 SURESH BARIK 2419005WL005488 SURESH BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711518 SURESH BARIK UCO BANK(607066)
271 TIRTOL OR-19-005-004-003/5263
(SAMANTARAPUR) 		2419005000NRG24220620230178816 22/06/2023 SURESH BARIK 2419005WL005488 SURESH BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711517 SURESH BARIK UCO BANK(607066)
272 TIRTOL OR-19-005-004-003/5265
(SAMANTARAPUR) 		2419005000NRG24220620230177164 22/06/2023 SACHIDANANDA BARIK 2419005WL005466 SACHIDANANDA BARIK 00462 UCBA0001586 711 711 Processed 30/06/2023 2867711384 SACHIDANANDA BARIK UCO BANK(607066)
273 TIRTOL OR-19-005-004-003/5265
(SAMANTARAPUR) 		2419005000NRG24220620230177165 22/06/2023 SANTIPRIYA BARIK 2419005WL005466 SANTIPRIYA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711430 SANTIPRIYA BARIK UCO BANK(607066)
274 TIRTOL OR-19-005-004-003/5286
(SAMANTARAPUR) 		2419005000NRG24190620230165153 22/06/2023 ALEKHA CHANDRA NATH 2419005WL005130 ALEKHA CHANDRA NATH 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711208 ALEKHA CHARAN NATH UCO BANK(607066)
275 TIRTOL OR-19-005-004-003/5286
(SAMANTARAPUR) 		2419005000NRG24190620230165155 22/06/2023 Bhabani Shankar Nath 2419005WL005130 Bhabani Shankar Nath 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711347 BHABANI SHANKAR NATH HDFC BANK LTD(607152)
276 TIRTOL OR-19-005-004-003/5286
(SAMANTARAPUR) 		2419005000NRG24190620230165154 22/06/2023 Gitanjali Nath 2419005WL005130 Gitanjali Nath 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711418 GITANJALI NATH . . UCO BANK(607066)
277 TIRTOL OR-19-005-004-003/53048-A
(SAMANTARAPUR) 		2419005000NRG24220620230177167 22/06/2023 ANATHA BANDHU PATRA 2419005WL005466 ANATHA BANDHU PATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711194 ANATHA BANDHU PATRA HDFC BANK LTD(607152)
278 TIRTOL OR-19-005-004-003/53048-A
(SAMANTARAPUR) 		2419005000NRG24220620230177166 22/06/2023 LOBHARANI PATRA 2419005WL005466 LOBHARANI PATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711308 LOBHARANI PATRA UCO BANK(607066)
279 TIRTOL OR-19-005-004-003/53048-A
(SAMANTARAPUR) 		2419005000NRG24220620230177168 22/06/2023 RASHMITA PATRA 2419005WL005466 RASHMITA PATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711311 RASMITA PATRA UCO BANK(607066)
280 TIRTOL OR-19-005-004-003/5309
(SAMANTARAPUR) 		2419005000NRG24220620230178824 22/06/2023 SUJATA SAHOO 2419005WL005488 SUJATA SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711176 SUJATA SAHOO UCO BANK(607066)
281 TIRTOL OR-19-005-004-003/5309
(SAMANTARAPUR) 		2419005000NRG24220620230178825 22/06/2023 SUJATA SAHOO 2419005WL005488 SUJATA SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711177 SUJATA SAHOO UCO BANK(607066)
282 TIRTOL OR-19-005-004-003/5313
(SAMANTARAPUR) 		2419005000NRG24220620230178828 22/06/2023 Kamal Lochan Sahoo 2419005WL005488 Kamal Lochan Sahoo 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711300 KAMAL LOCHAN SAHOO UCO BANK(607066)
283 TIRTOL OR-19-005-004-003/5313
(SAMANTARAPUR) 		2419005000NRG24220620230178831 22/06/2023 Kamal Lochan Sahoo 2419005WL005488 Kamal Lochan Sahoo 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711301 KAMAL LOCHAN SAHOO UCO BANK(607066)
284 TIRTOL OR-19-005-004-003/5327
(SAMANTARAPUR) 		2419005000NRG24220620230178832 22/06/2023 DHANESWAR SAHOO 2419005WL005488 DHANESWAR SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711222 DHANESWAR SAHOO UCO BANK(607066)
285 TIRTOL OR-19-005-004-003/5327
(SAMANTARAPUR) 		2419005000NRG24220620230178834 22/06/2023 DHANESWAR SAHOO 2419005WL005488 DHANESWAR SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711221 DHANESWAR SAHOO UCO BANK(607066)
286 TIRTOL OR-19-005-004-003/5327
(SAMANTARAPUR) 		2419005000NRG24220620230178835 22/06/2023 NILENDRI SAHOO 2419005WL005488 NILENDRI SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711360 NILENDRI SAHOO UCO BANK(607066)
287 TIRTOL OR-19-005-004-003/5327
(SAMANTARAPUR) 		2419005000NRG24220620230178833 22/06/2023 NILENDRI SAHOO 2419005WL005488 NILENDRI SAHOO 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711359 NILENDRI SAHOO UCO BANK(607066)
288 TIRTOL OR-19-005-004-003/5340
(SAMANTARAPUR) 		2419005000NRG24220620230178836 22/06/2023 KSHIROD KUMAR DAS 2419005WL005488 KSHIROD KUMAR DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711172 KSHIROD KUMAR DAS UCO BANK(607066)
289 TIRTOL OR-19-005-004-003/5340
(SAMANTARAPUR) 		2419005000NRG24220620230178838 22/06/2023 KSHIROD KUMAR DAS 2419005WL005488 KSHIROD KUMAR DAS 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711173 KSHIROD KUMAR DAS UCO BANK(607066)
290 TIRTOL OR-19-005-004-003/5362
(SAMANTARAPUR) 		2419005000NRG24220620230178840 22/06/2023 RABINDRA BARIK 2419005WL005488 RABINDRA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711350 RABINDRA BARIK UCO BANK(607066)
291 TIRTOL OR-19-005-004-003/5362
(SAMANTARAPUR) 		2419005000NRG24220620230178842 22/06/2023 RABINDRA BARIK 2419005WL005488 RABINDRA BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711351 RABINDRA BARIK UCO BANK(607066)
292 TIRTOL OR-19-005-004-003/5362
(SAMANTARAPUR) 		2419005000NRG24220620230178843 22/06/2023 SASMITA BARIK 2419005WL005488 SASMITA BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711237 SASMITA BARIK UCO BANK(607066)
293 TIRTOL OR-19-005-004-003/5362
(SAMANTARAPUR) 		2419005000NRG24220620230178841 22/06/2023 SASMITA BARIK 2419005WL005488 SASMITA BARIK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711236 SASMITA BARIK UCO BANK(607066)
294 TIRTOL OR-19-005-004-003/5366
(SAMANTARAPUR) 		2419005000NRG24220620230177170 22/06/2023 AJAY BHUYAN 2419005WL005466 AJAY BHUYAN 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711193 AJAYA BHUYAN UCO BANK(607066)
295 TIRTOL OR-19-005-004-003/5366
(SAMANTARAPUR) 		2419005000NRG24220620230177169 22/06/2023 ITISHREE BHUYAN 2419005WL005466 ITISHREE BHUYAN 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711312 ITISHREE BHUYAN UCO BANK(607066)
296 TIRTOL OR-19-005-004-003/5374
(SAMANTARAPUR) 		2419005000NRG24220620230177171 22/06/2023 B.SUTAR 2419005WL005466 B.SUTAR 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711241 BIRABAR SUTAR STATE BANK OF INDIA(508548)
297 TIRTOL OR-19-005-004-003/5377
(SAMANTARAPUR) 		2419005000NRG24220620230177175 22/06/2023 JAYANTI SUTAR 2419005WL005466 JAYANTI SUTAR 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711422 JAYANTI SUTAR UCO BANK(607066)
298 TIRTOL OR-19-005-004-003/5377
(SAMANTARAPUR) 		2419005000NRG24220620230177173 22/06/2023 MANJULATA SUTAR 2419005WL005466 MANJULATA SUTAR 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711371 MANJULATA SUTAR UCO BANK(607066)
299 TIRTOL OR-19-005-004-003/5377
(SAMANTARAPUR) 		2419005000NRG24220620230177174 22/06/2023 NARENDRA SUTAR 2419005WL005466 NARENDRA SUTAR 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711365 NARENDRA SUTAR UCO BANK(607066)
300 TIRTOL OR-19-005-004-003/5377
(SAMANTARAPUR) 		2419005000NRG24220620230177172 22/06/2023 SURENDRA SUTAR 2419005WL005466 SURENDRA SUTAR 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711355 SURENDRA SUTAR UCO BANK(607066)
301 TIRTOL OR-19-005-004-003/5387
(SAMANTARAPUR) 		2419005000NRG24220620230177177 22/06/2023 RENUBALA PATRA 2419005WL005466 RENUBALA PATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711321 RENUBALA PATRA UCO BANK(607066)
302 TIRTOL OR-19-005-004-003/5387
(SAMANTARAPUR) 		2419005000NRG24220620230177176 22/06/2023 SUSANTA PATRA 2419005WL005466 SUSANTA PATRA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711392 SUSHANT KUMAR PATRA UCO BANK(607066)
303 TIRTOL OR-19-005-004-003/5391
(SAMANTARAPUR) 		2419005000NRG24220620230177178 22/06/2023 ALOK NAYAK 2419005WL005466 ALOK NAYAK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711501 ALOK NAYAK UCO BANK(607066)
304 TIRTOL OR-19-005-004-003/5391
(SAMANTARAPUR) 		2419005000NRG24220620230177179 22/06/2023 ALOK NAYAK 2419005WL005466 ALOK NAYAK 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711502 SONITA NAYAK UCO BANK(607066)
305 TIRTOL OR-19-005-004-003/5391
(SAMANTARAPUR) 		2419005000NRG24220620230177180 22/06/2023 Asutosh Nayak 2419005WL005466 Asutosh Nayak 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711314 ASUTOSH NAYAK UCO BANK(607066)
306 TIRTOL OR-19-005-004-003/5396
(SAMANTARAPUR) 		2419005000NRG24220620230177181 22/06/2023 AKULI CHARAN NATH 2419005WL005466 AKULI CHARAN NATH 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711354 AKULI CHARAN NATH UCO BANK(607066)
307 TIRTOL OR-19-005-004-003/5396
(SAMANTARAPUR) 		2419005000NRG24220620230177182 22/06/2023 KSMALA NATH 2419005WL005466 KSMALA NATH 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711234 KAMALA NATH UCO BANK(607066)
308 TIRTOL OR-19-005-004-003/5410
(SAMANTARAPUR) 		2419005000NRG24220620230177183 22/06/2023 HRUSIKESH GRAHACHARYA 2419005WL005466 HRUSIKESH GRAHACHARYA 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711256 HRUSIKESH GRAHACHARYA UCO BANK(607066)
309 TIRTOL OR-19-005-004-003/5410
(SAMANTARAPUR) 		2419005000NRG24220620230177185 22/06/2023 MAMATA GRAHACHARYA 2419005WL005466 MAMATA GRAHACHARYA 00462 UCBA0001586 474 474 Processed 30/06/2023 2867711364 MAMATA GRAHACHARYA UCO BANK(607066)
310 TIRTOL OR-19-005-004-003/5410
(SAMANTARAPUR) 		2419005000NRG24220620230177184 22/06/2023 Rasmikanta Grahacharya 2419005WL005466 Rasmikanta Grahacharya 00462 UCBA0001586 948 948 Processed 30/06/2023 2867711263 RASHMI RANJAN GRAHACHARAYA UCO BANK(607066)
311 TIRTOL OR-19-005-004-003/60-A
(SAMANTARAPUR) 		2419005000NRG24190620230165157 22/06/2023 RAMAKANT SAHOO 2419005WL005130 RAMAKANT SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711500 RAMAKANTA SAHOO UCO BANK(607066)
312 TIRTOL OR-19-005-004-003/6154-A
(SAMANTARAPUR) 		2419005000NRG24220620230177186 22/06/2023 BINITA SWAI 2419005WL005466 BINITA SWAI 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711396 BINITA SWAIN UCO BANK(607066)
313 TIRTOL OR-19-005-004-003/6157-A
(SAMANTARAPUR) 		2419005000NRG24190620230165158 22/06/2023 ABHAYA PARIDA 2419005WL005130 ABHAYA PARIDA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711287 ABHAY KUMAR PARIDA UCO BANK(607066)
314 TIRTOL OR-19-005-004-003/65-A
(SAMANTARAPUR) 		2419005000NRG24190620230165160 22/06/2023 RASMITA SAHOO 2419005WL005130 RASMITA SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711385 RASHMITA SAHOO UCO BANK(607066)
315 TIRTOL OR-19-005-004-003/70-A
(SAMANTARAPUR) 		2419005000NRG24190620230165161 22/06/2023 MANAS KUMAR SWAIN 2419005WL005130 MANAS KUMAR SWAIN 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711388 MANASH KUMAR SWAIN UCO BANK(607066)
316 TIRTOL OR-19-005-004-003/70-A
(SAMANTARAPUR) 		2419005000NRG24190620230165162 22/06/2023 SUJATA SWAIN 2419005WL005130 SUJATA SWAIN 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711286 SUJATA SWAIN UCO BANK(607066)
317 TIRTOL OR-19-005-004-003/73-A
(SAMANTARAPUR) 		2419005000NRG24220620230177188 22/06/2023 MINATI SENAPATI 2419005WL005466 MINATI SENAPATI 00462 UCBA0001586 474 474 Processed 30/06/2023 2867711250 MINATI SENAPATI UCO BANK(607066)
318 TIRTOL OR-19-005-004-003/73-A
(SAMANTARAPUR) 		2419005000NRG24220620230177187 22/06/2023 NRUSINGHA SENAPATI 2419005WL005466 NRUSINGHA SENAPATI 00462 UCBA0001586 474 474 Processed 30/06/2023 2867711382 NRUSINH SENAPATI UCO BANK(607066)
319 TIRTOL OR-19-005-004-004/2177006
(SAMANTARAPUR) 		2419005000NRG24220620230177189 22/06/2023 PRADIPTA KUMAR MALLICK 2419005WL005466 PRADIPTA KUMAR MALLICK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711278 PRADIPTA KUMAR MALLIK UCO BANK(607066)
320 TIRTOL OR-19-005-004-004/2177008
(SAMANTARAPUR) 		2419005000NRG24220620230177191 22/06/2023 ANADI DAS 2419005WL005466 ANADI DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711326 ANADI DAS UCO BANK(607066)
321 TIRTOL OR-19-005-004-004/2177008
(SAMANTARAPUR) 		2419005000NRG24220620230177192 22/06/2023 PUJARANI DAS 2419005WL005466 PUJARANI DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711336 PUJARANI DAS UCO BANK(607066)
322 TIRTOL OR-19-005-004-004/2177036
(SAMANTARAPUR) 		2419005000NRG24220620230177194 22/06/2023 DRAUPADI MALLICK 2419005WL005466 DRAUPADI MALLICK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711420 DRAUPADI MALLICK UCO BANK(607066)
323 TIRTOL OR-19-005-004-004/2177036
(SAMANTARAPUR) 		2419005000NRG24220620230177193 22/06/2023 SHIBAPRASAD MALLICK 2419005WL005466 SHIBAPRASAD MALLICK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711337 SHIBAPRASAD MALLIK UCO BANK(607066)
324 TIRTOL OR-19-005-004-004/2177036
(SAMANTARAPUR) 		2419005000NRG24220620230177195 22/06/2023 SURYAKANTA MALLICK 2419005WL005466 SURYAKANTA MALLICK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711419 SURYAKANTA MALLIK UCO BANK(607066)
325 TIRTOL OR-19-005-004-004/2177106
(SAMANTARAPUR) 		2419005000NRG24220620230177197 22/06/2023 PANKAJINI MOHANTY 2419005WL005466 PANKAJINI MOHANTY 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711338 PANKAJINI MOHANTY INDUSIND BANK(607189)
326 TIRTOL OR-19-005-004-004/2177107
(SAMANTARAPUR) 		2419005000NRG24220620230177198 22/06/2023 ABHAYA DAS 2419005WL005466 ABHAYA DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711204 ABHAYA DAS UCO BANK(607066)
327 TIRTOL OR-19-005-004-004/2177107
(SAMANTARAPUR) 		2419005000NRG24220620230177199 22/06/2023 BISWANATH DAS 2419005WL005466 BISWANATH DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711333 BISWANATH DAS PUNJAB NATIONAL BANK(508568)
328 TIRTOL OR-19-005-004-004/2177108
(SAMANTARAPUR) 		2419005000NRG24220620230177202 22/06/2023 SAGARIKA DAS 2419005WL005466 SAGARIKA DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711325 SAGARIKA DAS UCO BANK(607066)
329 TIRTOL OR-19-005-004-004/2177109
(SAMANTARAPUR) 		2419005000NRG24220620230177203 22/06/2023 LIPU DAS 2419005WL005466 LIPU DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711335 MR LIPU DAS STATE BANK OF INDIA(508548)
330 TIRTOL OR-19-005-004-004/2177109
(SAMANTARAPUR) 		2419005000NRG24220620230177204 22/06/2023 RIMARANI DAS 2419005WL005466 RIMARANI DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711341 MS RIMARANI DAS STATE BANK OF INDIA(508548)
331 TIRTOL OR-19-005-004-004/2177110
(SAMANTARAPUR) 		2419005000NRG24220620230177205 22/06/2023 AMAYA DAS 2419005WL005466 AMAYA DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711342 AMAYA DAS PUNJAB NATIONAL BANK(508568)
332 TIRTOL OR-19-005-004-004/2177110
(SAMANTARAPUR) 		2419005000NRG24220620230177206 22/06/2023 ANASUYA DAS 2419005WL005466 ANASUYA DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711344 ANUSAYA DAS PUNJAB NATIONAL BANK(508568)
333 TIRTOL OR-19-005-004-004/2177111
(SAMANTARAPUR) 		2419005000NRG24220620230177208 22/06/2023 Harish Das 2419005WL005466 Harish Das 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711215 HARISH DAS UCO BANK(607066)
334 TIRTOL OR-19-005-004-004/2177111
(SAMANTARAPUR) 		2419005000NRG24220620230177207 22/06/2023 KUNILATA DAS 2419005WL005466 KUNILATA DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711327 KUNILATA DAS UCO BANK(607066)
335 TIRTOL OR-19-005-004-004/2177113
(SAMANTARAPUR) 		2419005000NRG24220620230177210 22/06/2023 PRAMILA KANDI 2419005WL005466 PRAMILA KANDI 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711332 PRAMILA KANDI UCO BANK(607066)
336 TIRTOL OR-19-005-004-004/2177113
(SAMANTARAPUR) 		2419005000NRG24220620230177209 22/06/2023 PURNA CHANDRA KANDI 2419005WL005466 PURNA CHANDRA KANDI 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711346 PURNA CHANDRA KANDI UCO BANK(607066)
337 TIRTOL OR-19-005-004-004/2177113
(SAMANTARAPUR) 		2419005000NRG24220620230177211 22/06/2023 SANTOSH KUMAR KANDI 2419005WL005466 SANTOSH KUMAR KANDI 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711510 SANTOSH KANDI AXIS BANK(607153)
338 TIRTOL OR-19-005-004-004/2177136
(SAMANTARAPUR) 		2419005000NRG24220620230177213 22/06/2023 Rasmita Mallick 2419005WL005466 Rasmita Mallick 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711424 RASHMITA MALIK UCO BANK(607066)
339 TIRTOL OR-19-005-004-004/35289
(SAMANTARAPUR) 		2419005000NRG24220620230177222 22/06/2023 RUPALI MALLICK 2419005WL005466 RUPALI MALLICK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711210 RUPALI MALLICK UCO BANK(607066)
340 TIRTOL OR-19-005-004-004/35289
(SAMANTARAPUR) 		2419005000NRG24220620230177220 22/06/2023 SABITA MALLICK 2419005WL005466 SABITA MALLICK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711214 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
341 TIRTOL OR-19-005-004-004/35289
(SAMANTARAPUR) 		2419005000NRG24220620230177221 22/06/2023 SAMIR MALLIK 2419005WL005466 SAMIR MALLIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711211 SAMIR MALLIK PUNJAB NATIONAL BANK(508568)
342 TIRTOL OR-19-005-004-004/35300
(SAMANTARAPUR) 		2419005000NRG24220620230177226 22/06/2023 SAKUNTALA PRUSTY 2419005WL005466 SAKUNTALA PRUSTY 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711532 SAKUNTALA PRUSTY UCO BANK(607066)
343 TIRTOL OR-19-005-004-004/35300
(SAMANTARAPUR) 		2419005000NRG24220620230177227 22/06/2023 SATYAJIT PRUSTY 2419005WL005466 SATYAJIT PRUSTY 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711407 SATYAJIT PRUSTY UCO BANK(607066)
344 TIRTOL OR-19-005-004-004/5434
(SAMANTARAPUR) 		2419005000NRG24220620230177230 22/06/2023 SIMABALA MALLIK 2419005WL005466 SIMABALA MALLIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711232 SIMABALA MALLIK UCO BANK(607066)
345 TIRTOL OR-19-005-004-004/5434
(SAMANTARAPUR) 		2419005000NRG24220620230177229 22/06/2023 SITA MALLICK 2419005WL005466 SITA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711244 SITA MALLIK UCO BANK(607066)
346 TIRTOL OR-19-005-004-004/5465
(SAMANTARAPUR) 		2419005000NRG24220620230177233 22/06/2023 PRAGNYAMIT DAS 2419005WL005466 PRAGNYAMIT DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711410 PRAGNYAMIT DAS UCO BANK(607066)
347 TIRTOL OR-19-005-004-004/5465
(SAMANTARAPUR) 		2419005000NRG24220620230177231 22/06/2023 RAMAKANTA DAS 2419005WL005466 RAMAKANTA DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711533 RAMAKANT DAS UNION BANK OF INDIA(508500)
348 TIRTOL OR-19-005-004-004/5465
(SAMANTARAPUR) 		2419005000NRG24220620230177232 22/06/2023 SWARNAPRAVA DAS 2419005WL005466 SWARNAPRAVA DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711156 SWARNAPRAVA DAS UCO BANK(607066)
349 TIRTOL OR-19-005-004-004/5469
(SAMANTARAPUR) 		2419005000NRG24220620230177236 22/06/2023 JHARANA MALLICK 2419005WL005466 JHARANA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711421 JHARANA MALLICK UCO BANK(607066)
350 TIRTOL OR-19-005-004-004/5469
(SAMANTARAPUR) 		2419005000NRG24220620230177235 22/06/2023 PRABHAT MALLICK 2419005WL005466 PRABHAT MALLICK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711209 PRABHAT MALLICK UCO BANK(607066)
351 TIRTOL OR-19-005-004-004/5469
(SAMANTARAPUR) 		2419005000NRG24220620230177238 22/06/2023 RAJA MALLICK 2419005WL005466 RAJA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711329 RAJA MALLICK UCO BANK(607066)
352 TIRTOL OR-19-005-004-004/5474
(SAMANTARAPUR) 		2419005000NRG24220620230177242 22/06/2023 ANUSAYA MALLIK 2419005WL005466 ANUSAYA MALLIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711343 ANUSAYA MALLIK UCO BANK(607066)
353 TIRTOL OR-19-005-004-004/5474
(SAMANTARAPUR) 		2419005000NRG24220620230177241 22/06/2023 BIGYANA MALLICK 2419005WL005466 BIGYANA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711334 BIGYANA MALLIK UCO BANK(607066)
354 TIRTOL OR-19-005-004-004/5474
(SAMANTARAPUR) 		2419005000NRG24220620230177240 22/06/2023 KABITA MALLIK 2419005WL005466 KABITA MALLIK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711340 KABITA MALLIK UCO BANK(607066)
355 TIRTOL OR-19-005-004-004/5485
(SAMANTARAPUR) 		2419005000NRG24220620230177246 22/06/2023 PREMALATA MALLICK 2419005WL005466 PREMALATA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711406 PREMALATA MALIK UCO BANK(607066)
356 TIRTOL OR-19-005-004-004/5486
(SAMANTARAPUR) 		2419005000NRG24220620230177248 22/06/2023 DILLIP KUMAR MALLICK 2419005WL005466 DILLIP KUMAR MALLICK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711395 MR DILIP MALLIK STATE BANK OF INDIA(508548)
357 TIRTOL OR-19-005-004-004/5486
(SAMANTARAPUR) 		2419005000NRG24220620230177250 22/06/2023 PUJASHREE MALLICK 2419005WL005466 PUJASHREE MALLICK 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711339 PUJASHREE MALLICK ODISHA GRAMYA BANK(607060)
358 TIRTOL OR-19-005-004-004/5486
(SAMANTARAPUR) 		2419005000NRG24220620230177249 22/06/2023 Suprava Mallick 2419005WL005466 Suprava Mallick 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711394 SUPRAVA MALLIK UCO BANK(607066)
359 TIRTOL OR-19-005-004-004/5487
(SAMANTARAPUR) 		2419005000NRG24220620230177251 22/06/2023 ARAKHITA DAS 2419005WL005466 ARAKHITA DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711206 ARAKHITA DAS UCO BANK(607066)
360 TIRTOL OR-19-005-004-004/5487
(SAMANTARAPUR) 		2419005000NRG24220620230177253 22/06/2023 SWARNALATA DAS 2419005WL005466 SWARNALATA DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711213 SWARNALATA DAS UCO BANK(607066)
361 TIRTOL OR-19-005-004-004/5490
(SAMANTARAPUR) 		2419005000NRG24220620230177256 22/06/2023 BISWAJIT DAS 2419005WL005466 BISWAJIT DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711279 BISWAJIT DAS UCO BANK(607066)
362 TIRTOL OR-19-005-004-004/5490
(SAMANTARAPUR) 		2419005000NRG24220620230177255 22/06/2023 NALINIPRAVA DAS 2419005WL005466 NALINIPRAVA DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711536 NALINI PRAVA DAS UCO BANK(607066)
363 TIRTOL OR-19-005-004-004/5490
(SAMANTARAPUR) 		2419005000NRG24220620230177254 22/06/2023 RANJIT DAS 2419005WL005466 RANJIT DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711280 RANJIT DAS UCO BANK(607066)
364 TIRTOL OR-19-005-004-004/5524
(SAMANTARAPUR) 		2419005000NRG24220620230177260 22/06/2023 BHABANI SANKAR DAS 2419005WL005466 BHABANI SANKAR DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711331 BHABANI SHANKAR DAS UCO BANK(607066)
365 TIRTOL OR-19-005-004-004/5524
(SAMANTARAPUR) 		2419005000NRG24220620230177257 22/06/2023 JATADHARI DAS 2419005WL005466 JATADHARI DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711157 JATADHARI DAS UCO BANK(607066)
366 TIRTOL OR-19-005-004-004/5524
(SAMANTARAPUR) 		2419005000NRG24220620230177258 22/06/2023 PRAMILA DAS 2419005WL005466 PRAMILA DAS 00462 UCBA0001586 1422 1422 Processed 30/06/2023 2867711275 PRAMILA DAS UCO BANK(607066)
367 TIRTOL OR-19-005-004-005/2177124
(SAMANTARAPUR) 		2419005000NRG24220620230177270 22/06/2023 JHINUPRAVA BISWAL 2419005WL005466 JHINUPRAVA BISWAL 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711345 MS JHINUPRAVA BISWAL STATE BANK OF INDIA(508548)
368 TIRTOL OR-19-005-004-005/3-A
(SAMANTARAPUR) 		2419005000NRG24220620230177274 22/06/2023 HRUSIKESH DAS 2419005WL005466 HRUSIKESH DAS 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711521 HRUSHIKESH DASH UCO BANK(607066)
369 TIRTOL OR-19-005-004-005/35309
(SAMANTARAPUR) 		2419005000NRG24220620230177276 22/06/2023 ANNAPURNA SAHOO 2419005WL005466 ANNAPURNA SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711372 ANNAPURNA SAHOO UCO BANK(607066)
370 TIRTOL OR-19-005-004-005/35309
(SAMANTARAPUR) 		2419005000NRG24220620230177275 22/06/2023 KAMADEV SAHOO 2419005WL005466 KAMADEV SAHOO 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711205 KAMADEV SAHOO ODISHA GRAMYA BANK(607060)
371 TIRTOL OR-19-005-004-005/35311
(SAMANTARAPUR) 		2419005000NRG24220620230177279 22/06/2023 Dali Prabha Sahoo 2419005WL005466 Dali Prabha Sahoo 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711363 DALI PRABHA SAHOO UCO BANK(607066)
372 TIRTOL OR-19-005-004-005/35313
(SAMANTARAPUR) 		2419005000NRG24220620230177280 22/06/2023 ABHAYA MALLICK 2419005WL005466 ABHAYA MALLICK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711185 ABHAYA MALLICK UCO BANK(607066)
373 TIRTOL OR-19-005-004-005/5581
(SAMANTARAPUR) 		2419005000NRG24220620230177285 22/06/2023 LAKSHMIPRIYA MALLA 2419005WL005466 LAKSHMIPRIYA MALLA 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711391 MRS LAXMIPRIYA MALLA STATE BANK OF INDIA(508548)
374 TIRTOL OR-19-005-004-005/5583
(SAMANTARAPUR) 		2419005000NRG24220620230177286 22/06/2023 MURALIDHAR SETHY 2419005WL005466 MURALIDHAR SETHY 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711186 MURALIDHAR SETHY UCO BANK(607066)
375 TIRTOL OR-19-005-004-005/5587
(SAMANTARAPUR) 		2419005000NRG24220620230177287 22/06/2023 SUSANTA KUMAR BARIK 2419005WL005466 SUSANTA KUMAR BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711299 SUSANTA KUMAR BARIK FEDERAL BANK(607165)
376 TIRTOL OR-19-005-004-005/5636
(SAMANTARAPUR) 		2419005000NRG24220620230177292 22/06/2023 PRAMOD KUMAR SUTAR 2419005WL005466 PRAMOD KUMAR SUTAR 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711207 PRAMOD KUMAR SUTAR UCO BANK(607066)
377 TIRTOL OR-19-005-004-005/5670
(SAMANTARAPUR) 		2419005000NRG24220620230177294 22/06/2023 BRAJA BANDHU BARIK 2419005WL005466 BRAJA BANDHU BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711522 BRAJA BANDHU BARIK UCO BANK(607066)
378 TIRTOL OR-19-005-004-005/5670
(SAMANTARAPUR) 		2419005000NRG24220620230177295 22/06/2023 BRAJABANDHU BARIK 2419005WL005466 BRAJABANDHU BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711523 TAPAN KUMAR BARIK UCO BANK(607066)
379 TIRTOL OR-19-005-004-005/5670
(SAMANTARAPUR) 		2419005000NRG24220620230177296 22/06/2023 GOPINATH BARIK 2419005WL005466 GOPINATH BARIK 00462 UCBA0001586 1659 1659 Processed 30/06/2023 2867711243 GOPINATH BARIK UCO BANK(607066)
SubTotal 386784 386784
380 TIRTOL OR-19-005-004-003/5313
(SAMANTARAPUR) 		2419005000NRG24220620230178829 22/06/2023 KRUSHNA CH SAHOO 2419005WL005488 KRUSHNA CH SAHOO 00462 UCBA0001774 948 948 Processed 30/06/2023 2867711411 KRUSHNA CHANDRA SAHOO UCO BANK(607066)
381 TIRTOL OR-19-005-004-003/5313
(SAMANTARAPUR) 		2419005000NRG24220620230178826 22/06/2023 KRUSHNA CH SAHOO 2419005WL005488 KRUSHNA CH SAHOO 00462 UCBA0001774 1659 1659 Processed 30/06/2023 2867711412 KRUSHNA CHANDRA SAHOO UCO BANK(607066)
382 TIRTOL OR-19-005-004-004/2177136
(SAMANTARAPUR) 		2419005000NRG24220620230177214 22/06/2023 JAYANTA MALLICK 2419005WL005466 JAYANTA MALLICK 00462 UCBA0001774 1422 1422 Processed 30/06/2023 2867711431 JAYANTA MALLICK UCO BANK(607066)
383 TIRTOL OR-19-005-004-004/2177137
(SAMANTARAPUR) 		2419005000NRG24220620230177217 22/06/2023 MUKUNDA MALLIK 2419005WL005466 MUKUNDA MALLIK 00462 UCBA0001774 1422 1422 Processed 30/06/2023 2867711488 MR MUKUNDA MALLIK STATE BANK OF INDIA(508548)
SubTotal 5451 5451
384 TIRTOL OR-19-005-004-003/35332
(SAMANTARAPUR) 		2419005000NRG24190620230165145 22/06/2023 JANMEJAYA DAS 2419005WL005130 JANMEJAYA DAS 00468 UBIN0530204 1659 1659 Processed 30/06/2023 2867711470 JANMEJAYA DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
385 TIRTOL OR-19-005-004-004/35374-B
(SAMANTARAPUR) 		2419005000NRG24220620230177228 22/06/2023 MR PRASANTA MALLICK 2419005WL005466 MR PRASANTA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867711484 MR PRASANTA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 498411 498411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005004_220623APB_FTO_269022 AXIS BANK UTIB0002302 SAILO 711
2 TIRTOL OR2419005004_220623APB_FTO_269022 Canara Bank CNRB0006046 BICHANA, NUAPARA 8295
3 TIRTOL OR2419005004_220623APB_FTO_269022 Canara Bank CNRB0006131 RAHAMA 4266
4 TIRTOL OR2419005004_220623APB_FTO_269022 IDBI Bank IBKL0000360 TALCHER 3081
5 TIRTOL OR2419005004_220623APB_FTO_269022 IDBI Bank IBKL0001041 JAGATSINGHPUR 2607
6 TIRTOL OR2419005004_220623APB_FTO_269022 Indian Bank IDIB000C614 CHOUDWAR 711
7 TIRTOL OR2419005004_220623APB_FTO_269022 Punjab National Bank PUNB0009900 BUXI BAZAAR 1659
8 TIRTOL OR2419005004_220623APB_FTO_269022 Punjab National Bank PUNB0086810 Cuttack Link Road 1659
9 TIRTOL OR2419005004_220623APB_FTO_269022 Punjab National Bank PUNB0675100 RAHAMA 1659
10 TIRTOL OR2419005004_220623APB_FTO_269022 State Bank of India SBIN0000112 KENDRAPARA 1422
11 TIRTOL OR2419005004_220623APB_FTO_269022 State Bank of India SBIN0008091 MANDASAHI 1659
12 TIRTOL OR2419005004_220623APB_FTO_269022 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 948
13 TIRTOL OR2419005004_220623APB_FTO_269022 State Bank of India SBIN0009831 KORUA 3318
14 TIRTOL OR2419005004_220623APB_FTO_269022 State Bank of India SBIN0010125 RAHAMA 40290
15 TIRTOL OR2419005004_220623APB_FTO_269022 State Bank of India SBIN0010916 KUJANGA 1659
16 TIRTOL OR2419005004_220623APB_FTO_269022 State Bank of India SBIN0012058 MARSHAGHAI 2607
17 TIRTOL OR2419005004_220623APB_FTO_269022 State Bank of India SBIN0013573 TIRTOL 23700
18 TIRTOL OR2419005004_220623APB_FTO_269022 State Bank of India SBIN0016124 IOC REFINERY COLONY BRANCH 2607
19 TIRTOL OR2419005004_220623APB_FTO_269022 UCO Bank UCBA0001586 KOLAR 386784
20 TIRTOL OR2419005004_220623APB_FTO_269022 UCO Bank UCBA0001774 BARIPADA_TIRTOL 5451
21 TIRTOL OR2419005004_220623APB_FTO_269022 Union Bank of India UBIN0530204 CUTTACK MAIN 1659
22 TIRTOL OR2419005004_220623APB_FTO_269022 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 1659

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