|
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-19-005-011-001/16082
(GARAM)
|
2419005000NRG24120520230051584
|
16/05/2023
|
BIRENDRA BEHERA
|
2419005WL001707
|
BIRENDRA BEHERA
|
00048
|
BKID0005564
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780559
|
|
BIRENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-011-001/16115
(GARAM)
|
2419005000NRG24120520230051588
|
16/05/2023
|
SANDHYARANI SAHOO
|
2419005WL001707
|
SANDHYARANI SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780578
|
|
SANDHYA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-011-001/3-A
(GARAM)
|
2419005000NRG24120520230051596
|
16/05/2023
|
SWAPNA BEHERA
|
2419005WL001707
|
SWAPNA BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780519
|
|
Mrs. SWAPNA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIRTOL
|
OR-19-005-011-001/35293
(GARAM)
|
2419005000NRG24120520230051605
|
16/05/2023
|
NIRANJAN BISWAL
|
2419005WL001707
|
NIRANJAN BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780521
|
|
NIRANJAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-011-012/352527
(GARAM)
|
2419005000NRG24140520230053543
|
16/05/2023
|
SUBRAT MALLICK
|
2419005WL001758
|
SUBRAT MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780576
|
|
SUBRAT KUMAR MALLICK
|
CANARA BANK(508532)
|
|
6
|
TIRTOL
|
OR-19-005-011-012/5-A
(GARAM)
|
2419005000NRG24140520230053546
|
16/05/2023
|
MADHUSMITA PARIDA
|
2419005WL001758
|
MADHUSMITA PARIDA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780573
|
|
Mrs. MADHUSMITA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIRTOL
|
OR-19-005-011-012/8-A
(GARAM)
|
2419005000NRG24140520230053552
|
16/05/2023
|
SANJUKTA PARIDA
|
2419005WL001758
|
SANJUKTA PARIDA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780513
|
|
Mrs. SANJULATA PARIDA(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-011-001/16122
(GARAM)
|
2419005000NRG24120520230051590
|
16/05/2023
|
LILISMITA MOHANTY
|
2419005WL001707
|
LILISMITA MOHANTY
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780558
|
|
LILISMITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
TIRTOL
|
OR-19-005-011-001/16095
(GARAM)
|
2419005000NRG24120520230051585
|
16/05/2023
|
DILLIP KUMAR MOHARANA
|
2419005WL001707
|
DILLIP KUMAR MOHARANA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780533
|
|
DILLIP KUMAR MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-011-001/16146
(GARAM)
|
2419005000NRG24120520230051593
|
16/05/2023
|
ULLASH KUMAR BISWAL
|
2419005WL001707
|
ULLASH KUMAR BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780514
|
|
MR ULLASH KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRTOL
|
OR-19-005-011-001/3-A
(GARAM)
|
2419005000NRG24120520230051595
|
16/05/2023
|
KISHORE KUMAR KHUNTIA
|
2419005WL001707
|
KISHORE KUMAR KHUNTIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780515
|
|
MR KISHORE KUMAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRTOL
|
OR-19-005-011-001/352358
(GARAM)
|
2419005000NRG24120520230051599
|
16/05/2023
|
MONALI SAHOO
|
2419005WL001707
|
MONALI SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780520
|
|
MONALI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-011-001/1-B
(GARAM)
|
2419005000NRG24120520230051567
|
16/05/2023
|
BIDYADHAR BISWAL
|
2419005WL001707
|
BIDYADHAR BISWAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780509
|
|
Mr. BIDYADHAR BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIRTOL
|
OR-19-005-011-001/16032
(GARAM)
|
2419005000NRG24120520230051577
|
16/05/2023
|
PRAKASH CHANDRA BISWAL
|
2419005WL001707
|
PRAKASH CHANDRA BISWAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780574
|
|
MR PRAKASH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRTOL
|
OR-19-005-011-001/16065
(GARAM)
|
2419005000NRG24120520230051583
|
16/05/2023
|
K BEHERA
|
2419005WL001707
|
K BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780580
|
|
MRS SABHAYRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRTOL
|
OR-19-005-011-001/16065
(GARAM)
|
2419005000NRG24120520230051582
|
16/05/2023
|
kalpataru behera
|
2419005WL001707
|
kalpataru behera
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780581
|
|
MR KALPATARU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRTOL
|
OR-19-005-011-001/35242
(GARAM)
|
2419005000NRG24120520230051601
|
16/05/2023
|
BISWAJIT BISWAL
|
2419005WL001707
|
BISWAJIT BISWAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780516
|
|
BISWAJIT BISWAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRTOL
|
OR-19-005-011-001/352502
(GARAM)
|
2419005000NRG24120520230051604
|
16/05/2023
|
DIPTIMAYEE NAYAK
|
2419005WL001707
|
DIPTIMAYEE NAYAK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780532
|
|
MRS DIPTIMAYEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-011-011/33-A
(GARAM)
|
2419005000NRG24120520230051622
|
16/05/2023
|
TAPAN KUMAR PALAI
|
2419005WL001707
|
TAPAN KUMAR PALAI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780577
|
|
TAPAN KUMAR PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRTOL
|
OR-19-005-011-012/19-A
(GARAM)
|
2419005000NRG24140520230053535
|
16/05/2023
|
MINATI MOHANTY
|
2419005WL001758
|
MINATI MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780575
|
|
MRS MINATI KUMARI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRTOL
|
OR-19-005-011-012/5-A
(GARAM)
|
2419005000NRG24140520230053545
|
16/05/2023
|
PRASANTA KUMAR PARIDA
|
2419005WL001758
|
PRASANTA KUMAR PARIDA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780518
|
|
PRASANTA KUMAR PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TIRTOL
|
OR-19-005-011-012/6-A
(GARAM)
|
2419005000NRG24140520230053547
|
16/05/2023
|
KANDURI NAYAK
|
2419005WL001758
|
KANDURI NAYAK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780579
|
|
MR KANDURI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
23
|
TIRTOL
|
OR-19-005-011-001/15984
(GARAM)
|
2419005000NRG24120520230051571
|
16/05/2023
|
PREMALATA DAS
|
2419005WL001707
|
PREMALATA DAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780512
|
|
MRS PREMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRTOL
|
OR-19-005-011-001/15993
(GARAM)
|
2419005000NRG24120520230051575
|
16/05/2023
|
SATYABHAMA DAS
|
2419005WL001707
|
SATYABHAMA DAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780525
|
|
MRS SATYABHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRTOL
|
OR-19-005-011-001/16047
(GARAM)
|
2419005000NRG24120520230051579
|
16/05/2023
|
DHIRENDRA BISWAL
|
2419005WL001707
|
DHIRENDRA BISWAL
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780527
|
|
MR DHIRENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRTOL
|
OR-19-005-011-001/16132
(GARAM)
|
2419005000NRG24120520230051591
|
16/05/2023
|
Radha Kanta Sahoo
|
2419005WL001707
|
Radha Kanta Sahoo
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780517
|
|
MR RADHAKANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRTOL
|
OR-19-005-011-001/16146
(GARAM)
|
2419005000NRG24120520230051594
|
16/05/2023
|
ROJALIN BISWAL
|
2419005WL001707
|
ROJALIN BISWAL
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780523
|
|
MRS ROJALIN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-011-001/352358
(GARAM)
|
2419005000NRG24120520230051598
|
16/05/2023
|
DILLIP KUMAR SAHOO
|
2419005WL001707
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780528
|
|
DILLIP KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRTOL
|
OR-19-005-011-001/352495
(GARAM)
|
2419005000NRG24120520230051603
|
16/05/2023
|
TAPASWINI MOHANTY
|
2419005WL001707
|
TAPASWINI MOHANTY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780524
|
|
LIPIKA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIRTOL
|
OR-19-005-011-011/1-B
(GARAM)
|
2419005000NRG24120520230051613
|
16/05/2023
|
MANJULATA SETHY
|
2419005WL001707
|
MANJULATA SETHY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780571
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRTOL
|
OR-19-005-011-012/1-A
(GARAM)
|
2419005000NRG24120520230051623
|
16/05/2023
|
SRIKANTA KUMAR PARIDA
|
2419005WL001707
|
SRIKANTA KUMAR PARIDA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780569
|
|
SRIKANTA KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-011-012/20-A
(GARAM)
|
2419005000NRG24140520230053538
|
16/05/2023
|
PRAMOD PANDA
|
2419005WL001758
|
PRAMOD PANDA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780568
|
|
MR PRAMOD KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRTOL
|
OR-19-005-011-012/25-A
(GARAM)
|
2419005000NRG24120520230051624
|
16/05/2023
|
BICHITRANANDA PATRA
|
2419005WL001707
|
BICHITRANANDA PATRA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780522
|
|
MR BICHITRANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRTOL
|
OR-19-005-011-012/352528
(GARAM)
|
2419005000NRG24140520230053544
|
16/05/2023
|
SUMITRA PARIDA
|
2419005WL001758
|
SUMITRA PARIDA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780526
|
|
MRS SUMITRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRTOL
|
OR-19-005-011-012/7-A
(GARAM)
|
2419005000NRG24140520230053550
|
16/05/2023
|
BISWAJIT PARIDA
|
2419005WL001758
|
BISWAJIT PARIDA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780570
|
|
BISWAJIT PARIDA
|
BANK OF INDIA(508505)
|
|
36
|
TIRTOL
|
OR-19-005-011-012/7-A
(GARAM)
|
2419005000NRG24140520230053548
|
16/05/2023
|
SARBESWAR PARIDA
|
2419005WL001758
|
SARBESWAR PARIDA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780572
|
|
SARBESWAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
37
|
TIRTOL
|
OR-19-005-011-001/11-A
(GARAM)
|
2419005000NRG24120520230051569
|
16/05/2023
|
DABENDRA KUMAR MOHANTY
|
2419005WL001707
|
DABENDRA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780535
|
|
DABENDRA KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
TIRTOL
|
OR-19-005-011-001/15984
(GARAM)
|
2419005000NRG24120520230051570
|
16/05/2023
|
SURENDRA DAS
|
2419005WL001707
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780538
|
|
SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TIRTOL
|
OR-19-005-011-001/15986
(GARAM)
|
2419005000NRG24120520230051573
|
16/05/2023
|
BAIDEHI PATRA
|
2419005WL001707
|
BAIDEHI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780543
|
|
BAIDEHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TIRTOL
|
OR-19-005-011-001/15986
(GARAM)
|
2419005000NRG24120520230051572
|
16/05/2023
|
KRUSHNA CHANDRA PATRA
|
2419005WL001707
|
KRUSHNA CHANDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780553
|
|
KRUSHNA CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TIRTOL
|
OR-19-005-011-001/15993
(GARAM)
|
2419005000NRG24120520230051574
|
16/05/2023
|
N. R. DAS
|
2419005WL001707
|
N. R. DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780539
|
|
N. R. DAS
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TIRTOL
|
OR-19-005-011-001/16002
(GARAM)
|
2419005000NRG24120520230051576
|
16/05/2023
|
ARUN MOHARANA
|
2419005WL001707
|
ARUN MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780534
|
|
ARUN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TIRTOL
|
OR-19-005-011-001/16032
(GARAM)
|
2419005000NRG24120520230051578
|
16/05/2023
|
SASMITA BISWAL
|
2419005WL001707
|
SASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780556
|
|
SASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TIRTOL
|
OR-19-005-011-001/16047
(GARAM)
|
2419005000NRG24120520230051580
|
16/05/2023
|
ANJALI BISWAL
|
2419005WL001707
|
ANJALI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780541
|
|
ANJALI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRTOL
|
OR-19-005-011-001/16051
(GARAM)
|
2419005000NRG24120520230051581
|
16/05/2023
|
BRAHAMANADA PATRA
|
2419005WL001707
|
BRAHAMANADA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780540
|
|
BRAHMANANDA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRTOL
|
OR-19-005-011-001/16112
(GARAM)
|
2419005000NRG24120520230051586
|
16/05/2023
|
NARAYANA BISWAL
|
2419005WL001707
|
NARAYANA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780531
|
|
NARAYANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
TIRTOL
|
OR-19-005-011-001/16115
(GARAM)
|
2419005000NRG24120520230051587
|
16/05/2023
|
TAPAS KUMAR SAHOO
|
2419005WL001707
|
TAPAS KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780563
|
|
TAPAS KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TIRTOL
|
OR-19-005-011-001/16122
(GARAM)
|
2419005000NRG24120520230051589
|
16/05/2023
|
DILLIP KUMAR MOHANTY
|
2419005WL001707
|
DILLIP KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780549
|
|
DILLIP KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRTOL
|
OR-19-005-011-001/16144
(GARAM)
|
2419005000NRG24120520230051592
|
16/05/2023
|
SANJAYA KUMAR SAHOO
|
2419005WL001707
|
SANJAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780552
|
|
SANJAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRTOL
|
OR-19-005-011-001/35242
(GARAM)
|
2419005000NRG24120520230051600
|
16/05/2023
|
NARENDRA BISWAL
|
2419005WL001707
|
NARENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780560
|
|
MR NARENDRA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRTOL
|
OR-19-005-011-001/352480
(GARAM)
|
2419005000NRG24120520230051602
|
16/05/2023
|
DEEPAK PANDA
|
2419005WL001707
|
DEEPAK PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780529
|
|
DEEPAK PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TIRTOL
|
OR-19-005-011-001/35313-A
(GARAM)
|
2419005000NRG24120520230051606
|
16/05/2023
|
RASMIPRIYA BISWAL
|
2419005WL001707
|
RASMIPRIYA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780557
|
|
RASMIPRIYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRTOL
|
OR-19-005-011-001/9-A
(GARAM)
|
2419005000NRG24120520230051608
|
16/05/2023
|
BHAGABAN MOHANTY
|
2419005WL001707
|
BHAGABAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780554
|
|
BHAGABAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
TIRTOL
|
OR-19-005-011-007/6-A
(GARAM)
|
2419005000NRG24120520230051609
|
16/05/2023
|
SUKANTA BISWAL
|
2419005WL001707
|
SUKANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780536
|
|
SUKANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
TIRTOL
|
OR-19-005-011-011/1-A
(GARAM)
|
2419005000NRG24120520230051611
|
16/05/2023
|
PARBATI SWAIN
|
2419005WL001707
|
PARBATI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780542
|
|
PARBATI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
TIRTOL
|
OR-19-005-011-011/1-A
(GARAM)
|
2419005000NRG24120520230051610
|
16/05/2023
|
PRAHALLAD SWAIN
|
2419005WL001707
|
PRAHALLAD SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780555
|
|
PRAHALLAD SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRTOL
|
OR-19-005-011-011/1-B
(GARAM)
|
2419005000NRG24120520230051612
|
16/05/2023
|
RAMESH SETHY
|
2419005WL001707
|
RAMESH SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780562
|
|
RAMESH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
TIRTOL
|
OR-19-005-011-011/16575
(GARAM)
|
2419005000NRG24120520230051614
|
16/05/2023
|
B. PARIHARI
|
2419005WL001707
|
B. PARIHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780546
|
|
B. PARIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TIRTOL
|
OR-19-005-011-011/16575
(GARAM)
|
2419005000NRG24120520230051615
|
16/05/2023
|
CHHABILATA PARIHARI
|
2419005WL001707
|
CHHABILATA PARIHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780564
|
|
CHHABILATA PARIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
TIRTOL
|
OR-19-005-011-011/16588
(GARAM)
|
2419005000NRG24120520230051616
|
16/05/2023
|
UTTAM SWAIN
|
2419005WL001707
|
UTTAM SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780544
|
|
MR UTTAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRTOL
|
OR-19-005-011-011/2-B
(GARAM)
|
2419005000NRG24120520230051618
|
16/05/2023
|
Bijaya Kumar das
|
2419005WL001707
|
Bijaya Kumar das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780567
|
|
MR BIJOYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRTOL
|
OR-19-005-011-011/21-A
(GARAM)
|
2419005000NRG24120520230051619
|
16/05/2023
|
FAKIRA BISWAL
|
2419005WL001707
|
FAKIRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780547
|
|
FAKIRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
TIRTOL
|
OR-19-005-011-011/3-A
(GARAM)
|
2419005000NRG24120520230051620
|
16/05/2023
|
S.PALAI
|
2419005WL001707
|
S.PALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780566
|
|
MR SUSHANTA PALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRTOL
|
OR-19-005-011-011/3-A
(GARAM)
|
2419005000NRG24120520230051621
|
16/05/2023
|
SUMITRA PALAI
|
2419005WL001707
|
SUMITRA PALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780510
|
|
SUMITRA PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
TIRTOL
|
OR-19-005-011-012/16651
(GARAM)
|
2419005000NRG24140520230053533
|
16/05/2023
|
SARADA CHANDRA PARIDA
|
2419005WL001758
|
SARADA CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780545
|
|
SARADA CHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
TIRTOL
|
OR-19-005-011-012/19-A
(GARAM)
|
2419005000NRG24140520230053534
|
16/05/2023
|
Kailash Chandra Parida
|
2419005WL001758
|
Kailash Chandra Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780511
|
|
MR KAILASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRTOL
|
OR-19-005-011-012/2-A
(GARAM)
|
2419005000NRG24140520230053536
|
16/05/2023
|
CHARULATA MALIK
|
2419005WL001758
|
CHARULATA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780537
|
|
CHARULATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
TIRTOL
|
OR-19-005-011-012/20-A
(GARAM)
|
2419005000NRG24140520230053537
|
16/05/2023
|
Pratima Parida
|
2419005WL001758
|
Pratima Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780561
|
|
Pratima Parida
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
TIRTOL
|
OR-19-005-011-012/23-A
(GARAM)
|
2419005000NRG24140520230053539
|
16/05/2023
|
RAMESHCHANDRA PARIDA
|
2419005WL001758
|
RAMESHCHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780530
|
|
MR RAMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRTOL
|
OR-19-005-011-012/3-A
(GARAM)
|
2419005000NRG24140520230053541
|
16/05/2023
|
AMARESWAR SAHOO
|
2419005WL001758
|
AMARESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780565
|
|
AMARESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
TIRTOL
|
OR-19-005-011-012/3-A
(GARAM)
|
2419005000NRG24140520230053542
|
16/05/2023
|
KABITABALA SAHOO
|
2419005WL001758
|
KABITABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780551
|
|
KABITABALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRTOL
|
OR-19-005-011-012/7-A
(GARAM)
|
2419005000NRG24140520230053549
|
16/05/2023
|
RANJITA PARIDA
|
2419005WL001758
|
RANJITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780550
|
|
RANJITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
TIRTOL
|
OR-19-005-011-012/8-A
(GARAM)
|
2419005000NRG24140520230053551
|
16/05/2023
|
MURALIDHAR PARIDA
|
2419005WL001758
|
MURALIDHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780548
|
|
MURALIDHAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103806
|
103806
|
|
|
|
|
|
|
|