|
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-19-005-009-001/13313
(JAGANNATHAPUR)
|
2419005009NRG24210620230174195
|
22/06/2023
|
DEBENDRA NAYAK
|
2419005009WL005373
|
DEBENDRA NAYAK
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704131
|
|
DEBENDRA KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-009-001/13316
(JAGANNATHAPUR)
|
2419005009NRG24210620230174196
|
22/06/2023
|
JAGDISH NAYAK
|
2419005009WL005373
|
JAGDISH NAYAK
|
00078
|
CNRB0006131
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704231
|
|
SWAYAM PRAVA NAYAK,JAGADISH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-009-009/35290
(JAGANNATHAPUR)
|
2419005009NRG24210620230174320
|
22/06/2023
|
SAROJA KUMAR SAHOO
|
2419005009WL005373
|
SAROJA KUMAR SAHOO
|
00089
|
CBIN0284086
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704143
|
|
SAROJA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-009-001/13246
(JAGANNATHAPUR)
|
2419005009NRG24210620230174186
|
22/06/2023
|
Pradeep Rana
|
2419005009WL005373
|
Pradeep Rana
|
00354
|
PUNB0024620
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704104
|
|
PRADEEP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-009-001/35304
(JAGANNATHAPUR)
|
2419005009NRG24210620230174242
|
22/06/2023
|
LAXMIPRIYA RANA
|
2419005009WL005373
|
LAXMIPRIYA RANA
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704106
|
|
LAXMIPRIYA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-009-001/35304
(JAGANNATHAPUR)
|
2419005009NRG24210620230174241
|
22/06/2023
|
SARASWATI LENKA
|
2419005009WL005373
|
SARASWATI LENKA
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704105
|
|
SARASWATI LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRTOL
|
OR-19-005-009-001/35550
(JAGANNATHAPUR)
|
2419005009NRG24210620230174274
|
22/06/2023
|
SUPRIYA DALAI
|
2419005009WL005373
|
SUPRIYA DALAI
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704107
|
|
SUPRIYA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-009-001/35452
(JAGANNATHAPUR)
|
2419005009NRG24210620230174269
|
22/06/2023
|
Md Ezaz Hussain
|
2419005009WL005373
|
Md Ezaz Hussain
|
00354
|
PUNB0135220
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704108
|
|
MOHAMMAD IZAZ HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-009-001/35309
(JAGANNATHAPUR)
|
2419005009NRG24210620230174245
|
22/06/2023
|
CHAMELI BISWAL
|
2419005009WL005373
|
CHAMELI BISWAL
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704233
|
|
CHAMELI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRTOL
|
OR-19-005-009-001/35427
(JAGANNATHAPUR)
|
2419005009NRG24210620230174264
|
22/06/2023
|
NILUN KUMAR PATTANAIK
|
2419005009WL005373
|
NILUN KUMAR PATTANAIK
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704232
|
|
NILUN KUMAR PATTNAYAK S/O JAGABANDHU PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIRTOL
|
OR-19-005-009-005/35-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174304
|
22/06/2023
|
SUJIT MOHANTY
|
2419005009WL005373
|
SUJIT MOHANTY
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704234
|
|
SUJIT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
TIRTOL
|
OR-19-005-009-001/71-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174288
|
22/06/2023
|
TRILOCHAN SAMAL
|
2419005009WL005373
|
TRILOCHAN SAMAL
|
00354
|
PUNB0738100
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704235
|
|
TRILOCHAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRTOL
|
OR-19-005-009-006/35286
(JAGANNATHAPUR)
|
2419005009NRG24210620230174319
|
22/06/2023
|
ROJALINE PRADHAN
|
2419005009WL005373
|
ROJALINE PRADHAN
|
00354
|
PUNB0738100
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704236
|
|
ROJALIN PRADHAN W/O TRILOCHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
TIRTOL
|
OR-19-005-009-005/35352
(JAGANNATHAPUR)
|
2419005009NRG24210620230174311
|
22/06/2023
|
RANJIT MOHANTY
|
2419005009WL005373
|
RANJIT MOHANTY
|
00415
|
SBIN0007047
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704109
|
|
RANJIT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
TIRTOL
|
OR-19-005-009-001/13442
(JAGANNATHAPUR)
|
2419005009NRG24210620230174205
|
22/06/2023
|
J. PARIDA
|
2419005009WL005373
|
J. PARIDA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704115
|
|
MR JAYADEB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRTOL
|
OR-19-005-009-001/13494
(JAGANNATHAPUR)
|
2419005009NRG24210620230174208
|
22/06/2023
|
Siba prasad Dalai
|
2419005009WL005373
|
Siba prasad Dalai
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704111
|
|
Siba prasad Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRTOL
|
OR-19-005-009-001/52-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174286
|
22/06/2023
|
SUDHAKAR LENKA
|
2419005009WL005373
|
SUDHAKAR LENKA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704122
|
|
SUDHAKAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRTOL
|
OR-19-005-009-001/76-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174291
|
22/06/2023
|
CHITTA RANJAN NAYAK
|
2419005009WL005373
|
CHITTA RANJAN NAYAK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704145
|
|
CHITTA RANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRTOL
|
OR-19-005-009-005/14065
(JAGANNATHAPUR)
|
2419005009NRG24210620230174300
|
22/06/2023
|
AMARESH MOHAPATRA
|
2419005009WL005373
|
AMARESH MOHAPATRA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704121
|
|
MR AMARESH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRTOL
|
OR-19-005-009-005/14065
(JAGANNATHAPUR)
|
2419005009NRG24210620230174299
|
22/06/2023
|
PARESH KUMAR MOHAPATRA
|
2419005009WL005373
|
PARESH KUMAR MOHAPATRA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704120
|
|
PARESH KUMAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRTOL
|
OR-19-005-009-005/14073
(JAGANNATHAPUR)
|
2419005009NRG24210620230174303
|
22/06/2023
|
N.K.NANDA
|
2419005009WL005373
|
N.K.NANDA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704129
|
|
MR NARENDRA NANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRTOL
|
OR-19-005-009-005/35349
(JAGANNATHAPUR)
|
2419005009NRG24210620230174307
|
22/06/2023
|
ANANTA CHARAN PADHIARY
|
2419005009WL005373
|
ANANTA CHARAN PADHIARY
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704116
|
|
MR ANANTA CHARAN PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRTOL
|
OR-19-005-009-005/35352
(JAGANNATHAPUR)
|
2419005009NRG24210620230174310
|
22/06/2023
|
DIPTI RANI MOHANTY
|
2419005009WL005373
|
DIPTI RANI MOHANTY
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704126
|
|
MRS DIPTIRANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRTOL
|
OR-19-005-009-006/14147
(JAGANNATHAPUR)
|
2419005009NRG24210620230174318
|
22/06/2023
|
HAREKRUSBNA DAS
|
2419005009WL005373
|
HAREKRUSBNA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867704112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
25
|
TIRTOL
|
OR-19-005-009-009/35292
(JAGANNATHAPUR)
|
2419005009NRG24210620230174323
|
22/06/2023
|
DEBI PRASAD NATH
|
2419005009WL005373
|
DEBI PRASAD NATH
|
00415
|
SBIN0012044
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704149
|
|
DEBI PRASAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
TIRTOL
|
OR-19-005-009-001/13277
(JAGANNATHAPUR)
|
2419005009NRG24210620230174192
|
22/06/2023
|
TUKUNI SETHY
|
2419005009WL005373
|
TUKUNI SETHY
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704119
|
|
TUKUNI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRTOL
|
OR-19-005-009-001/13376
(JAGANNATHAPUR)
|
2419005009NRG24210620230174200
|
22/06/2023
|
GITA MOHARANA
|
2419005009WL005373
|
GITA MOHARANA
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704134
|
|
MRS GITA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-009-001/13376
(JAGANNATHAPUR)
|
2419005009NRG24210620230174201
|
22/06/2023
|
NRUSINGHA MOHARANA
|
2419005009WL005373
|
NRUSINGHA MOHARANA
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704146
|
|
NRUSINGH MAHARANA
|
BANK OF BARODA(606985)
|
|
29
|
TIRTOL
|
OR-19-005-009-001/13464
(JAGANNATHAPUR)
|
2419005009NRG24210620230174207
|
22/06/2023
|
SHAKTIKRUPA NAYAK
|
2419005009WL005373
|
SHAKTIKRUPA NAYAK
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704141
|
|
MR SHAKTIKRUPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRTOL
|
OR-19-005-009-001/13464
(JAGANNATHAPUR)
|
2419005009NRG24210620230174206
|
22/06/2023
|
SRIMANT NAYAK
|
2419005009WL005373
|
SRIMANT NAYAK
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704123
|
|
SRIMANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
31
|
TIRTOL
|
OR-19-005-009-001/13534
(JAGANNATHAPUR)
|
2419005009NRG24210620230174211
|
22/06/2023
|
BHARAT DAS
|
2419005009WL005373
|
BHARAT DAS
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704114
|
|
MR BHARATA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRTOL
|
OR-19-005-009-001/13649
(JAGANNATHAPUR)
|
2419005009NRG24210620230174220
|
22/06/2023
|
NIRANJAN KHANDUAL
|
2419005009WL005373
|
NIRANJAN KHANDUAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704124
|
|
MR NIRANJAN KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRTOL
|
OR-19-005-009-001/35292
(JAGANNATHAPUR)
|
2419005009NRG24210620230174237
|
22/06/2023
|
Ashok Kumar Nayak
|
2419005009WL005373
|
Ashok Kumar Nayak
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704117
|
|
MR ASHOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRTOL
|
OR-19-005-009-001/35294
(JAGANNATHAPUR)
|
2419005009NRG24210620230174240
|
22/06/2023
|
PUJARANI DAS
|
2419005009WL005373
|
PUJARANI DAS
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704144
|
|
PUJARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRTOL
|
OR-19-005-009-001/35307
(JAGANNATHAPUR)
|
2419005009NRG24210620230174243
|
22/06/2023
|
Jnanaranjan Lenka
|
2419005009WL005373
|
Jnanaranjan Lenka
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704137
|
|
MR GYANARANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRTOL
|
OR-19-005-009-001/35309
(JAGANNATHAPUR)
|
2419005009NRG24210620230174244
|
22/06/2023
|
SMRUTI RANJAN BISWAL
|
2419005009WL005373
|
SMRUTI RANJAN BISWAL
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704113
|
|
MR SMRUTI RANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRTOL
|
OR-19-005-009-001/35317
(JAGANNATHAPUR)
|
2419005009NRG24210620230174248
|
22/06/2023
|
SAILESWAR BISWAL
|
2419005009WL005373
|
SAILESWAR BISWAL
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704118
|
|
MR SHAILESHWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRTOL
|
OR-19-005-009-001/35324
(JAGANNATHAPUR)
|
2419005009NRG24210620230174250
|
22/06/2023
|
RASHMI RANJAN KANDI
|
2419005009WL005373
|
RASHMI RANJAN KANDI
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704142
|
|
RASHMI RANJAN KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TIRTOL
|
OR-19-005-009-001/35338
(JAGANNATHAPUR)
|
2419005009NRG24210620230174251
|
22/06/2023
|
PRAMODA PARIDA
|
2419005009WL005373
|
PRAMODA PARIDA
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704128
|
|
MR PRAMOD PARIDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRTOL
|
OR-19-005-009-001/35342
(JAGANNATHAPUR)
|
2419005009NRG24210620230174254
|
22/06/2023
|
Santosh Kumar Das
|
2419005009WL005373
|
Santosh Kumar Das
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704125
|
|
SANTOSH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRTOL
|
OR-19-005-009-001/35390
(JAGANNATHAPUR)
|
2419005009NRG24210620230174259
|
22/06/2023
|
Anjali Sutar
|
2419005009WL005373
|
Anjali Sutar
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704139
|
|
MRS ANJALI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRTOL
|
OR-19-005-009-001/35390
(JAGANNATHAPUR)
|
2419005009NRG24210620230174258
|
22/06/2023
|
Baidanath Sutar
|
2419005009WL005373
|
Baidanath Sutar
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704138
|
|
MR BAIDYANATH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRTOL
|
OR-19-005-009-001/35408
(JAGANNATHAPUR)
|
2419005009NRG24210620230174261
|
22/06/2023
|
Jugal kishore Kandi
|
2419005009WL005373
|
Jugal kishore Kandi
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704127
|
|
JUGAL KISHORE KANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRTOL
|
OR-19-005-009-001/35440
(JAGANNATHAPUR)
|
2419005009NRG24210620230174266
|
22/06/2023
|
SANJUKTA SETHY
|
2419005009WL005373
|
SANJUKTA SETHY
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704130
|
|
SANJUKTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRTOL
|
OR-19-005-009-001/35447
(JAGANNATHAPUR)
|
2419005009NRG24210620230174267
|
22/06/2023
|
MANI SETHY
|
2419005009WL005373
|
MANI SETHY
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704133
|
|
MRS MANI SETHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRTOL
|
OR-19-005-009-001/35596
(JAGANNATHAPUR)
|
2419005009NRG24210620230174279
|
22/06/2023
|
MANI MOHARANA
|
2419005009WL005373
|
MANI MOHARANA
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704136
|
|
MRS MANI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRTOL
|
OR-19-005-009-001/35599
(JAGANNATHAPUR)
|
2419005009NRG24210620230174282
|
22/06/2023
|
BIJAY PARIDA
|
2419005009WL005373
|
BIJAY PARIDA
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704148
|
|
BIJAY PARIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRTOL
|
OR-19-005-009-001/35599
(JAGANNATHAPUR)
|
2419005009NRG24210620230174283
|
22/06/2023
|
MANJULATA PARIDA
|
2419005009WL005373
|
MANJULATA PARIDA
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704147
|
|
MANJULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRTOL
|
OR-19-005-009-001/42-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174284
|
22/06/2023
|
DEBASIS NAYAK
|
2419005009WL005373
|
DEBASIS NAYAK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704140
|
|
MR DEBASHIS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRTOL
|
OR-19-005-009-001/74-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174290
|
22/06/2023
|
NAMITA KHANDUAL
|
2419005009WL005373
|
NAMITA KHANDUAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704110
|
|
MRS NAMITA KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRTOL
|
OR-19-005-009-005/35245
(JAGANNATHAPUR)
|
2419005009NRG24210620230174306
|
22/06/2023
|
NIRMALA SETHY
|
2419005009WL005373
|
NIRMALA SETHY
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704135
|
|
MRS NIRMALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRTOL
|
OR-19-005-009-009/35292
(JAGANNATHAPUR)
|
2419005009NRG24210620230174322
|
22/06/2023
|
PRAMILA NATH SHARMA
|
2419005009WL005373
|
PRAMILA NATH SHARMA
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704132
|
|
MRS PRAMILA NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
53
|
TIRTOL
|
OR-19-005-009-001/100-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174184
|
22/06/2023
|
RANJAN KUMAR PARIDA
|
2419005009WL005373
|
RANJAN KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704186
|
|
MR RANJAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRTOL
|
OR-19-005-009-001/13-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174185
|
22/06/2023
|
SANTANU MALLICK
|
2419005009WL005373
|
SANTANU MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704181
|
|
SANTANU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TIRTOL
|
OR-19-005-009-001/13246
(JAGANNATHAPUR)
|
2419005009NRG24210620230174189
|
22/06/2023
|
Mamali Rana
|
2419005009WL005373
|
Mamali Rana
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704189
|
|
Mamali Rana
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
TIRTOL
|
OR-19-005-009-001/13246
(JAGANNATHAPUR)
|
2419005009NRG24210620230174187
|
22/06/2023
|
Manasi Rana
|
2419005009WL005373
|
Manasi Rana
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704194
|
|
Manasi Rana
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRTOL
|
OR-19-005-009-001/13246
(JAGANNATHAPUR)
|
2419005009NRG24210620230174188
|
22/06/2023
|
SUSHIL KUMAR RANA
|
2419005009WL005373
|
SUSHIL KUMAR RANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704204
|
|
SUSHIL KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
TIRTOL
|
OR-19-005-009-001/13277
(JAGANNATHAPUR)
|
2419005009NRG24210620230174191
|
22/06/2023
|
AHALYA SETHI
|
2419005009WL005373
|
AHALYA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704191
|
|
AHALYA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TIRTOL
|
OR-19-005-009-001/13277
(JAGANNATHAPUR)
|
2419005009NRG24210620230174190
|
22/06/2023
|
BABAJI SETHI
|
2419005009WL005373
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704154
|
|
MR BABAJI SETHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRTOL
|
OR-19-005-009-001/13308
(JAGANNATHAPUR)
|
2419005009NRG24210620230174194
|
22/06/2023
|
DALI NAYAK
|
2419005009WL005373
|
DALI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704213
|
|
DALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TIRTOL
|
OR-19-005-009-001/13308
(JAGANNATHAPUR)
|
2419005009NRG24210620230174193
|
22/06/2023
|
PRAFULLA NAYAK
|
2419005009WL005373
|
PRAFULLA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704163
|
|
PRAFULLA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TIRTOL
|
OR-19-005-009-001/13335
(JAGANNATHAPUR)
|
2419005009NRG24210620230174197
|
22/06/2023
|
NABAGHANA KANDI
|
2419005009WL005373
|
NABAGHANA KANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704158
|
|
NABAGHANA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
TIRTOL
|
OR-19-005-009-001/13355
(JAGANNATHAPUR)
|
2419005009NRG24210620230174199
|
22/06/2023
|
HEMALATA PARIDA
|
2419005009WL005373
|
HEMALATA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704205
|
|
HEMALATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
TIRTOL
|
OR-19-005-009-001/13355
(JAGANNATHAPUR)
|
2419005009NRG24210620230174198
|
22/06/2023
|
PRAVAT PARIDA
|
2419005009WL005373
|
PRAVAT PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704169
|
|
PRAVAT PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
TIRTOL
|
OR-19-005-009-001/13379
(JAGANNATHAPUR)
|
2419005009NRG24210620230174202
|
22/06/2023
|
BHARATI SAMAL
|
2419005009WL005373
|
BHARATI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704193
|
|
BHARATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRTOL
|
OR-19-005-009-001/13397
(JAGANNATHAPUR)
|
2419005009NRG24210620230174203
|
22/06/2023
|
MAQMATA DAS
|
2419005009WL005373
|
MAQMATA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704202
|
|
MAQMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRTOL
|
OR-19-005-009-001/13506
(JAGANNATHAPUR)
|
2419005009NRG24210620230174209
|
22/06/2023
|
JATADHARI KANDI
|
2419005009WL005373
|
JATADHARI KANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704173
|
|
JATADHARI KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
TIRTOL
|
OR-19-005-009-001/13506
(JAGANNATHAPUR)
|
2419005009NRG24210620230174210
|
22/06/2023
|
SWARNALATA KANDI
|
2419005009WL005373
|
SWARNALATA KANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704162
|
|
SWARNALATA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
TIRTOL
|
OR-19-005-009-001/13538
(JAGANNATHAPUR)
|
2419005009NRG24210620230174212
|
22/06/2023
|
MRS KUNI GOCHHAYAT
|
2419005009WL005373
|
MRS KUNI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704152
|
|
MRS KUNI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRTOL
|
OR-19-005-009-001/13543
(JAGANNATHAPUR)
|
2419005009NRG24210620230174213
|
22/06/2023
|
RENUBALA GOCHHAYAT
|
2419005009WL005373
|
RENUBALA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704196
|
|
MRS RENUBALA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRTOL
|
OR-19-005-009-001/13560
(JAGANNATHAPUR)
|
2419005009NRG24210620230174214
|
22/06/2023
|
DINABANDHU NAYAK
|
2419005009WL005373
|
DINABANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704153
|
|
DINABANDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRTOL
|
OR-19-005-009-001/13560
(JAGANNATHAPUR)
|
2419005009NRG24210620230174215
|
22/06/2023
|
MANJULATA NAYAK
|
2419005009WL005373
|
MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704211
|
|
MANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
TIRTOL
|
OR-19-005-009-001/13567
(JAGANNATHAPUR)
|
2419005009NRG24210620230174216
|
22/06/2023
|
ASHOK KU DALAI
|
2419005009WL005373
|
ASHOK KU DALAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704156
|
|
ASHOK KU DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRTOL
|
OR-19-005-009-001/13598
(JAGANNATHAPUR)
|
2419005009NRG24210620230174217
|
22/06/2023
|
HEMANTA BISWAL
|
2419005009WL005373
|
HEMANTA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704166
|
|
HEMANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
TIRTOL
|
OR-19-005-009-001/13599
(JAGANNATHAPUR)
|
2419005009NRG24210620230174218
|
22/06/2023
|
S. BISWAL
|
2419005009WL005373
|
S. BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704150
|
|
S. BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
TIRTOL
|
OR-19-005-009-001/13646
(JAGANNATHAPUR)
|
2419005009NRG24210620230174219
|
22/06/2023
|
PRAVAT KANDI
|
2419005009WL005373
|
PRAVAT KANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704176
|
|
PRAVAT KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
TIRTOL
|
OR-19-005-009-001/13649
(JAGANNATHAPUR)
|
2419005009NRG24210620230174221
|
22/06/2023
|
KABITA KHANDUAL
|
2419005009WL005373
|
KABITA KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704198
|
|
KABITA KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
TIRTOL
|
OR-19-005-009-001/13770
(JAGANNATHAPUR)
|
2419005009NRG24210620230174222
|
22/06/2023
|
BADAL BARIK
|
2419005009WL005373
|
BADAL BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704168
|
|
BADAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
TIRTOL
|
OR-19-005-009-001/13770
(JAGANNATHAPUR)
|
2419005009NRG24210620230174223
|
22/06/2023
|
PRATIMA Bark
|
2419005009WL005373
|
PRATIMA Bark
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704215
|
|
PRATIMA Bark
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TIRTOL
|
OR-19-005-009-001/13771
(JAGANNATHAPUR)
|
2419005009NRG24210620230174224
|
22/06/2023
|
ANANT BARIK
|
2419005009WL005373
|
ANANT BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704200
|
|
ANANT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
TIRTOL
|
OR-19-005-009-001/13771
(JAGANNATHAPUR)
|
2419005009NRG24210620230174225
|
22/06/2023
|
SWARNALATA BARIK
|
2419005009WL005373
|
SWARNALATA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704185
|
|
SWARNALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TIRTOL
|
OR-19-005-009-001/13787
(JAGANNATHAPUR)
|
2419005009NRG24210620230174227
|
22/06/2023
|
MURALI DHARA PARIDA
|
2419005009WL005373
|
MURALI DHARA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704180
|
|
MURALI DHARA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
TIRTOL
|
OR-19-005-009-001/13787
(JAGANNATHAPUR)
|
2419005009NRG24210620230174228
|
22/06/2023
|
SOBHABATI PARIDA
|
2419005009WL005373
|
SOBHABATI PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704221
|
|
SOBHABATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
TIRTOL
|
OR-19-005-009-001/23-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174229
|
22/06/2023
|
PRATIMA PARIDA
|
2419005009WL005373
|
PRATIMA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704201
|
|
PRATIMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
TIRTOL
|
OR-19-005-009-001/23-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174230
|
22/06/2023
|
SAHADEBA PARIDA
|
2419005009WL005373
|
SAHADEBA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704216
|
|
SAHADEBA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
TIRTOL
|
OR-19-005-009-001/31-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174231
|
22/06/2023
|
KELU JENA
|
2419005009WL005373
|
KELU JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704155
|
|
KELU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
TIRTOL
|
OR-19-005-009-001/35260
(JAGANNATHAPUR)
|
2419005009NRG24210620230174232
|
22/06/2023
|
SIKO KHALIFA
|
2419005009WL005373
|
SIKO KHALIFA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704222
|
|
SIKO KHALIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRTOL
|
OR-19-005-009-001/35260
(JAGANNATHAPUR)
|
2419005009NRG24210620230174233
|
22/06/2023
|
TASLIMA BIBI
|
2419005009WL005373
|
TASLIMA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704184
|
|
TASLIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRTOL
|
OR-19-005-009-001/35276
(JAGANNATHAPUR)
|
2419005009NRG24210620230174234
|
22/06/2023
|
PRAMILA PARIDA
|
2419005009WL005373
|
PRAMILA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704206
|
|
MRS PRAMILA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRTOL
|
OR-19-005-009-001/35292
(JAGANNATHAPUR)
|
2419005009NRG24210620230174238
|
22/06/2023
|
Suchitra Das
|
2419005009WL005373
|
Suchitra Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704226
|
|
SUCHITRA DAS
|
UCO BANK(607066)
|
|
91
|
TIRTOL
|
OR-19-005-009-001/35292
(JAGANNATHAPUR)
|
2419005009NRG24210620230174236
|
22/06/2023
|
SUREKHA NAYAK
|
2419005009WL005373
|
SUREKHA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704223
|
|
SUREKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
TIRTOL
|
OR-19-005-009-001/35294
(JAGANNATHAPUR)
|
2419005009NRG24210620230174239
|
22/06/2023
|
Akash Kumar Das
|
2419005009WL005373
|
Akash Kumar Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704174
|
|
Akash Kumar Das
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
TIRTOL
|
OR-19-005-009-001/35310
(JAGANNATHAPUR)
|
2419005009NRG24210620230174246
|
22/06/2023
|
DHIRANJAN BISWAL
|
2419005009WL005373
|
DHIRANJAN BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704175
|
|
MR DHIRANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRTOL
|
OR-19-005-009-001/35310
(JAGANNATHAPUR)
|
2419005009NRG24210620230174247
|
22/06/2023
|
RANJITA BISWAL
|
2419005009WL005373
|
RANJITA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704220
|
|
RANJITA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TIRTOL
|
OR-19-005-009-001/35317
(JAGANNATHAPUR)
|
2419005009NRG24210620230174249
|
22/06/2023
|
SUJATA BISWAL
|
2419005009WL005373
|
SUJATA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704214
|
|
SUJATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
TIRTOL
|
OR-19-005-009-001/35341
(JAGANNATHAPUR)
|
2419005009NRG24210620230174252
|
22/06/2023
|
Bapuni Nayak
|
2419005009WL005373
|
Bapuni Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704183
|
|
Bapuni Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
TIRTOL
|
OR-19-005-009-001/35367
(JAGANNATHAPUR)
|
2419005009NRG24210620230174256
|
22/06/2023
|
LILIMA NAYAK
|
2419005009WL005373
|
LILIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704203
|
|
LILIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
TIRTOL
|
OR-19-005-009-001/35389
(JAGANNATHAPUR)
|
2419005009NRG24210620230174257
|
22/06/2023
|
JAGANNATH PARIDA
|
2419005009WL005373
|
JAGANNATH PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704170
|
|
JAGANNATH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
TIRTOL
|
OR-19-005-009-001/35403
(JAGANNATHAPUR)
|
2419005009NRG24210620230174260
|
22/06/2023
|
SANJUKTA JENA
|
2419005009WL005373
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704190
|
|
SANJUKTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
TIRTOL
|
OR-19-005-009-001/35410
(JAGANNATHAPUR)
|
2419005009NRG24210620230174262
|
22/06/2023
|
SAHADEBA KHANDUAL
|
2419005009WL005373
|
SAHADEBA KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704165
|
|
SAHADEB KHANDUAL
|
AXIS BANK(607153)
|
|
101
|
TIRTOL
|
OR-19-005-009-001/35439
(JAGANNATHAPUR)
|
2419005009NRG24210620230174265
|
22/06/2023
|
MAMINA SETHY
|
2419005009WL005373
|
MAMINA SETHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704192
|
|
MRS MAMINA SETHY
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRTOL
|
OR-19-005-009-001/35466
(JAGANNATHAPUR)
|
2419005009NRG24210620230174270
|
22/06/2023
|
MINAKHI SAMAL
|
2419005009WL005373
|
MINAKHI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704167
|
|
MINAKSHI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRTOL
|
OR-19-005-009-001/35468
(JAGANNATHAPUR)
|
2419005009NRG24210620230174271
|
22/06/2023
|
KUNI SAMAL
|
2419005009WL005373
|
KUNI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704217
|
|
KUNI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
TIRTOL
|
OR-19-005-009-001/35498
(JAGANNATHAPUR)
|
2419005009NRG24210620230174272
|
22/06/2023
|
KALPANA KHANDUAL
|
2419005009WL005373
|
KALPANA KHANDUAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704199
|
|
KALPANA KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
TIRTOL
|
OR-19-005-009-001/35522
(JAGANNATHAPUR)
|
2419005009NRG24210620230174273
|
22/06/2023
|
PRATAP PARIDA
|
2419005009WL005373
|
PRATAP PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704187
|
|
MR PRATAP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRTOL
|
OR-19-005-009-001/35556
(JAGANNATHAPUR)
|
2419005009NRG24210620230174275
|
22/06/2023
|
BANDANA GIRI
|
2419005009WL005373
|
BANDANA GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704219
|
|
BANDANA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
TIRTOL
|
OR-19-005-009-001/35557
(JAGANNATHAPUR)
|
2419005009NRG24210620230174276
|
22/06/2023
|
NAYANA GIRI
|
2419005009WL005373
|
NAYANA GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704230
|
|
NAYANA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
TIRTOL
|
OR-19-005-009-001/35560
(JAGANNATHAPUR)
|
2419005009NRG24210620230174277
|
22/06/2023
|
DAITARI GIRI
|
2419005009WL005373
|
DAITARI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704151
|
|
DAITARAI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TIRTOL
|
OR-19-005-009-001/35561
(JAGANNATHAPUR)
|
2419005009NRG24210620230174278
|
22/06/2023
|
ARAKSHITA BHANJA
|
2419005009WL005373
|
ARAKSHITA BHANJA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704188
|
|
MR ARAKSHITA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRTOL
|
OR-19-005-009-001/35598
(JAGANNATHAPUR)
|
2419005009NRG24210620230174281
|
22/06/2023
|
BIJULI MOHARANA
|
2419005009WL005373
|
BIJULI MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704172
|
|
BIJULI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TIRTOL
|
OR-19-005-009-001/35598
(JAGANNATHAPUR)
|
2419005009NRG24210620230174280
|
22/06/2023
|
DUSASANA MOHARANA
|
2419005009WL005373
|
DUSASANA MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704218
|
|
DUSASAN MOHARANA S/O SAPANI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TIRTOL
|
OR-19-005-009-001/46-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174285
|
22/06/2023
|
AJAY PARIDA
|
2419005009WL005373
|
AJAY PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704177
|
|
AJAY PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
TIRTOL
|
OR-19-005-009-001/52-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174287
|
22/06/2023
|
Suchitra Lenka
|
2419005009WL005373
|
Suchitra Lenka
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704195
|
|
Suchitra Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
TIRTOL
|
OR-19-005-009-001/74-A
(JAGANNATHAPUR)
|
2419005009NRG24210620230174289
|
22/06/2023
|
SAMEER KHANDUAL
|
2419005009WL005373
|
SAMEER KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704179
|
|
SAMEER KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
TIRTOL
|
OR-19-005-009-001/95
(JAGANNATHAPUR)
|
2419005009NRG24210620230174292
|
22/06/2023
|
SAMSITA DAS
|
2419005009WL005373
|
SAMSITA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704197
|
|
SANATAN DAS
|
AXIS BANK(607153)
|
|
116
|
TIRTOL
|
OR-19-005-009-004/35281
(JAGANNATHAPUR)
|
2419005009NRG24210620230174294
|
22/06/2023
|
LIPIKA DAS
|
2419005009WL005373
|
LIPIKA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704210
|
|
LIPIKA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
TIRTOL
|
OR-19-005-009-004/35281
(JAGANNATHAPUR)
|
2419005009NRG24210620230174293
|
22/06/2023
|
SAMIR KUMAR DAS
|
2419005009WL005373
|
SAMIR KUMAR DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704209
|
|
SAMIR KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
TIRTOL
|
OR-19-005-009-005/14027
(JAGANNATHAPUR)
|
2419005009NRG24210620230174295
|
22/06/2023
|
R Biswal
|
2419005009WL005373
|
R Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704164
|
|
R Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
TIRTOL
|
OR-19-005-009-005/14032
(JAGANNATHAPUR)
|
2419005009NRG24210620230174296
|
22/06/2023
|
Kabita Barik
|
2419005009WL005373
|
Kabita Barik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704157
|
|
Kabita Barik
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
TIRTOL
|
OR-19-005-009-005/14038
(JAGANNATHAPUR)
|
2419005009NRG24210620230174298
|
22/06/2023
|
KABITA DAS
|
2419005009WL005373
|
KABITA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704224
|
|
KABITA DAS
|
CANARA BANK(508532)
|
|
121
|
TIRTOL
|
OR-19-005-009-005/14038
(JAGANNATHAPUR)
|
2419005009NRG24210620230174297
|
22/06/2023
|
PRAVAT KUMAR DAS
|
2419005009WL005373
|
PRAVAT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704182
|
|
PRAVAT KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
TIRTOL
|
OR-19-005-009-005/14066
(JAGANNATHAPUR)
|
2419005009NRG24210620230174302
|
22/06/2023
|
BIJAYA KUMAR BISWAL
|
2419005009WL005373
|
BIJAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704160
|
|
BIJAYA KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
TIRTOL
|
OR-19-005-009-005/14066
(JAGANNATHAPUR)
|
2419005009NRG24210620230174301
|
22/06/2023
|
MINATI BISWAL
|
2419005009WL005373
|
MINATI BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704208
|
|
MINATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
TIRTOL
|
OR-19-005-009-005/35245
(JAGANNATHAPUR)
|
2419005009NRG24210620230174305
|
22/06/2023
|
BIBHUTI SETHY
|
2419005009WL005373
|
BIBHUTI SETHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704178
|
|
BIBHUTI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
TIRTOL
|
OR-19-005-009-005/35351
(JAGANNATHAPUR)
|
2419005009NRG24210620230174308
|
22/06/2023
|
BANAJINE DEI
|
2419005009WL005373
|
BANAJINE DEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704227
|
|
BANAJINI DEI W/O NRUSINHA PRASAD OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TIRTOL
|
OR-19-005-009-005/35351
(JAGANNATHAPUR)
|
2419005009NRG24210620230174309
|
22/06/2023
|
NRUSINGHA PRASAD OJHA
|
2419005009WL005373
|
NRUSINGHA PRASAD OJHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704228
|
|
MR NRUSINGH PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRTOL
|
OR-19-005-009-005/35353
(JAGANNATHAPUR)
|
2419005009NRG24210620230174312
|
22/06/2023
|
NAYANA MOHAPATRA
|
2419005009WL005373
|
NAYANA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704159
|
|
NAYANA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
TIRTOL
|
OR-19-005-009-005/35357
(JAGANNATHAPUR)
|
2419005009NRG24210620230174313
|
22/06/2023
|
Arati Patra
|
2419005009WL005373
|
Arati Patra
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704225
|
|
MRS ARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRTOL
|
OR-19-005-009-005/35361
(JAGANNATHAPUR)
|
2419005009NRG24210620230174314
|
22/06/2023
|
SWARNALATA DALAI
|
2419005009WL005373
|
SWARNALATA DALAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704212
|
|
SWARNALATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
TIRTOL
|
OR-19-005-009-005/35363
(JAGANNATHAPUR)
|
2419005009NRG24210620230174315
|
22/06/2023
|
SACHALA OJHA
|
2419005009WL005373
|
SACHALA OJHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704161
|
|
SACHALA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TIRTOL
|
OR-19-005-009-005/35366
(JAGANNATHAPUR)
|
2419005009NRG24210620230174316
|
22/06/2023
|
PRATIMA PANDA
|
2419005009WL005373
|
PRATIMA PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704229
|
|
PRATIMA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
TIRTOL
|
OR-19-005-009-006/14133
(JAGANNATHAPUR)
|
2419005009NRG24210620230174317
|
22/06/2023
|
GITANJALI PASAYAT
|
2419005009WL005373
|
GITANJALI PASAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704171
|
|
GITANJALI PASAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIRTOL
|
OR-19-005-009-009/35290
(JAGANNATHAPUR)
|
2419005009NRG24210620230174321
|
22/06/2023
|
PUSPALATA SAHOO
|
2419005009WL005373
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867704207
|
|
PUSPALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135090
|
135090
|
|
|
|
|
|
|
|