|
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-19-005-027-006/34986
(SANRA)
|
2419005000NRG24090620230127330
|
10/06/2023
|
PRAKASH KUMAR NAYAK
|
2419005WL004139
|
PRAKASH KUMAR NAYAK
|
00032
|
UTIB0001635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941611
|
|
MR PRAKASH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-027-005/305191
(SANRA)
|
2419005000NRG24090620230127487
|
10/06/2023
|
GANESWAR PATRA
|
2419005WL004142
|
GANESWAR PATRA
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941581
|
|
Ganeswar Patra
|
BANK OF BARODA(606985)
|
|
3
|
TIRTOL
|
OR-19-005-027-005/34771
(SANRA)
|
2419005000NRG24090620230127497
|
10/06/2023
|
BINOD DAS
|
2419005WL004142
|
BINOD DAS
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941583
|
|
BINOD KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRTOL
|
OR-19-005-027-006/305191
(SANRA)
|
2419005000NRG24090620230127510
|
10/06/2023
|
BIJAYLAXMI MOHAPATRA
|
2419005WL004142
|
BIJAYLAXMI MOHAPATRA
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941720
|
|
BIJAYLAXMI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
5
|
TIRTOL
|
OR-19-005-027-007/35183
(SANRA)
|
2419005000NRG24090620230127376
|
10/06/2023
|
PHAKIR BEHERA
|
2419005WL004139
|
PHAKIR BEHERA
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941719
|
|
Phakir Behera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-027-001/1-B
(SANRA)
|
2419005000NRG24090620230127273
|
10/06/2023
|
MADHUSMITA SAHOO
|
2419005WL004139
|
MADHUSMITA SAHOO
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941676
|
|
MADHUSMITA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-027-007/305167
(SANRA)
|
2419005000NRG24090620230127348
|
10/06/2023
|
TOFAN SAHOO
|
2419005WL004139
|
TOFAN SAHOO
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541941609
|
|
Mr. TOFAN SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-027-001/24-A
(SANRA)
|
2419005000NRG24090620230127276
|
10/06/2023
|
KADAMBINI BHUYAN
|
2419005WL004139
|
KADAMBINI BHUYAN
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941708
|
|
SUSANTA KUMAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRTOL
|
OR-19-005-027-001/24-A
(SANRA)
|
2419005000NRG24090620230127277
|
10/06/2023
|
KADAMBINI BHUYAN
|
2419005WL004139
|
KADAMBINI BHUYAN
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941709
|
|
KADAMBINI BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRTOL
|
OR-19-005-027-001/305219
(SANRA)
|
2419005000NRG24090620230127281
|
10/06/2023
|
PRASANA SAHOO
|
2419005WL004139
|
PRASANA SAHOO
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941704
|
|
PRASANNA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRTOL
|
OR-19-005-027-001/34368
(SANRA)
|
2419005000NRG24090620230127288
|
10/06/2023
|
Ashutosh nayak
|
2419005WL004139
|
Ashutosh nayak
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941706
|
|
Ashutosh nayak
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-027-001/34368
(SANRA)
|
2419005000NRG24090620230127287
|
10/06/2023
|
kanaklata nayak
|
2419005WL004139
|
kanaklata nayak
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941707
|
|
KANAKLATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRTOL
|
OR-19-005-027-001/34439
(SANRA)
|
2419005000NRG24090620230127292
|
10/06/2023
|
BHARATI MOHANTY
|
2419005WL004139
|
BHARATI MOHANTY
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541941703
|
|
BHARATI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRTOL
|
OR-19-005-027-003/34536
(SANRA)
|
2419005000NRG24090620230127295
|
10/06/2023
|
PRAVAT KUMAR DAS
|
2419005WL004139
|
PRAVAT KUMAR DAS
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541941699
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRTOL
|
OR-19-005-027-003/34599
(SANRA)
|
2419005000NRG24090620230127474
|
10/06/2023
|
BUDHESWAR DAS
|
2419005WL004142
|
BUDHESWAR DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941700
|
|
BUDHESWAR DAS
|
BANK OF BARODA(606985)
|
|
16
|
TIRTOL
|
OR-19-005-027-004/305159
(SANRA)
|
2419005000NRG24090620230127298
|
10/06/2023
|
MILIRANI OJHA
|
2419005WL004139
|
MILIRANI OJHA
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941705
|
|
MILIRANI OJHA
|
CANARA BANK(508532)
|
|
17
|
TIRTOL
|
OR-19-005-027-004/305167
(SANRA)
|
2419005000NRG24090620230127301
|
10/06/2023
|
SANJAY OJHA
|
2419005WL004139
|
SANJAY OJHA
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941702
|
|
SANJAYA OJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRTOL
|
OR-19-005-027-004/305167
(SANRA)
|
2419005000NRG24090620230127300
|
10/06/2023
|
SUNITA OJHA
|
2419005WL004139
|
SUNITA OJHA
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941701
|
|
SUNITA OJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRTOL
|
OR-19-005-027-004/3052394
(SANRA)
|
2419005000NRG24090620230127302
|
10/06/2023
|
BAIJAYANTI MOHARANA
|
2419005WL004139
|
BAIJAYANTI MOHARANA
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941710
|
|
BAIJAYANTI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
20
|
TIRTOL
|
OR-19-005-027-007/305219
(SANRA)
|
2419005000NRG24090620230127349
|
10/06/2023
|
ABHAYA RANJAN KANDU
|
2419005WL004139
|
ABHAYA RANJAN KANDU
|
00354
|
PUNB0675200
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941610
|
|
ABHAYA RANJAN KUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
TIRTOL
|
OR-19-005-027-003/305125
(SANRA)
|
2419005000NRG24090620230127469
|
10/06/2023
|
ACHYUTANANDA DAS
|
2419005WL004142
|
ACHYUTANANDA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941681
|
|
MR ACHYUTANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRTOL
|
OR-19-005-027-003/305125
(SANRA)
|
2419005000NRG24090620230127471
|
10/06/2023
|
MINATI DAS
|
2419005WL004142
|
MINATI DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941674
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRTOL
|
OR-19-005-027-003/305131
(SANRA)
|
2419005000NRG24090620230127472
|
10/06/2023
|
RABINDRANATH DASH
|
2419005WL004142
|
RABINDRANATH DASH
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941683
|
|
RABINDRANATH DAS
|
GENERAL POST OFFICE(607245)
|
|
24
|
TIRTOL
|
OR-19-005-027-005/1-A
(SANRA)
|
2419005000NRG24090620230127484
|
10/06/2023
|
SWARNLATA DAS
|
2419005WL004142
|
SWARNLATA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941584
|
|
MISS SWARANALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRTOL
|
OR-19-005-027-005/305168
(SANRA)
|
2419005000NRG24090620230127485
|
10/06/2023
|
LILI MALICK
|
2419005WL004142
|
LILI MALICK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941712
|
|
DILIP MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRTOL
|
OR-19-005-027-005/305186
(SANRA)
|
2419005000NRG24090620230127316
|
10/06/2023
|
PRATAP MOHARANA
|
2419005WL004139
|
PRATAP MOHARANA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941612
|
|
PRATAP MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRTOL
|
OR-19-005-027-005/3052396
(SANRA)
|
2419005000NRG24090620230127492
|
10/06/2023
|
SAGAR DAS
|
2419005WL004142
|
SAGAR DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941694
|
|
MR SAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-027-005/3052396
(SANRA)
|
2419005000NRG24090620230127493
|
10/06/2023
|
SAGARIKA DAS
|
2419005WL004142
|
SAGARIKA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941594
|
|
MRS SAGARIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRTOL
|
OR-19-005-027-005/34256
(SANRA)
|
2419005000NRG24090620230127321
|
10/06/2023
|
JYOTSHNA BARIK
|
2419005WL004139
|
JYOTSHNA BARIK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941598
|
|
MRS JYOTSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRTOL
|
OR-19-005-027-005/450010-A
(SANRA)
|
2419005000NRG24090620230127506
|
10/06/2023
|
MITA DAS
|
2419005WL004142
|
MITA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941686
|
|
MR MITA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRTOL
|
OR-19-005-027-006/305129
(SANRA)
|
2419005000NRG24090620230127507
|
10/06/2023
|
ASHOK KUMAR NAYAK
|
2419005WL004142
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941680
|
|
MR ASHOKKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRTOL
|
OR-19-005-027-006/305129
(SANRA)
|
2419005000NRG24090620230127508
|
10/06/2023
|
RANUBALA NAYAK
|
2419005WL004142
|
RANUBALA NAYAK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941679
|
|
RENUKA NAYAK
|
GENERAL POST OFFICE(607245)
|
|
33
|
TIRTOL
|
OR-19-005-027-006/37-B
(SANRA)
|
2419005000NRG24090620230127513
|
10/06/2023
|
SYAMSUNDAR MALLICK
|
2419005WL004142
|
SYAMSUNDAR MALLICK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941688
|
|
SHYAMA SUNDAR MALLICK
|
GENERAL POST OFFICE(607245)
|
|
34
|
TIRTOL
|
OR-19-005-027-007/16-B
(SANRA)
|
2419005000NRG24090620230127335
|
10/06/2023
|
SARASWATI SAHOO
|
2419005WL004139
|
SARASWATI SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941716
|
|
SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRTOL
|
OR-19-005-027-007/23765-A
(SANRA)
|
2419005000NRG24090620230127341
|
10/06/2023
|
A SWAIN
|
2419005WL004139
|
A SWAIN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941698
|
|
MR AJAYA KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRTOL
|
OR-19-005-027-007/23765-A
(SANRA)
|
2419005000NRG24090620230127342
|
10/06/2023
|
MANORAMA MAHARANA
|
2419005WL004139
|
MANORAMA MAHARANA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941664
|
|
MRS MANORAMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRTOL
|
OR-19-005-027-007/305158
(SANRA)
|
2419005000NRG24090620230127345
|
10/06/2023
|
URAMILA SAHOO
|
2419005WL004139
|
URAMILA SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941711
|
|
URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRTOL
|
OR-19-005-027-007/35114
(SANRA)
|
2419005000NRG24090620230127351
|
10/06/2023
|
M DAS
|
2419005WL004139
|
M DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941687
|
|
MRS MINATI DASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRTOL
|
OR-19-005-027-007/35139
(SANRA)
|
2419005000NRG24090620230127355
|
10/06/2023
|
SAROJINI SAHOO
|
2419005WL004139
|
SAROJINI SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941665
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRTOL
|
OR-19-005-027-007/35154
(SANRA)
|
2419005000NRG24090620230127361
|
10/06/2023
|
MINATI SETHY
|
2419005WL004139
|
MINATI SETHY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941666
|
|
MRS MINATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRTOL
|
OR-19-005-027-007/35155
(SANRA)
|
2419005000NRG24090620230127363
|
10/06/2023
|
PRABATI SETHY
|
2419005WL004139
|
PRABATI SETHY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941682
|
|
MRS PARBATEE SETHEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRTOL
|
OR-19-005-027-007/35155
(SANRA)
|
2419005000NRG24090620230127362
|
10/06/2023
|
RAMESH SETHY
|
2419005WL004139
|
RAMESH SETHY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941672
|
|
MR RAMESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRTOL
|
OR-19-005-027-007/35162
(SANRA)
|
2419005000NRG24090620230127369
|
10/06/2023
|
BUDHI SETHY
|
2419005WL004139
|
BUDHI SETHY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941669
|
|
MRS BUDHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRTOL
|
OR-19-005-027-007/35162
(SANRA)
|
2419005000NRG24090620230127368
|
10/06/2023
|
SUBHADRA SETHY
|
2419005WL004139
|
SUBHADRA SETHY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941668
|
|
MRS SUBHADRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRTOL
|
OR-19-005-027-007/35164
(SANRA)
|
2419005000NRG24090620230127372
|
10/06/2023
|
RITA SETHI
|
2419005WL004139
|
RITA SETHI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941667
|
|
MRS RITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRTOL
|
OR-19-005-027-007/35170-A
(SANRA)
|
2419005000NRG24090620230127373
|
10/06/2023
|
BIJAYA KUMAR MOHARANA
|
2419005WL004139
|
BIJAYA KUMAR MOHARANA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941684
|
|
MR BIJAYAKUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRTOL
|
OR-19-005-027-007/35172
(SANRA)
|
2419005000NRG24090620230127375
|
10/06/2023
|
SUCHITRA MAHARANA
|
2419005WL004139
|
SUCHITRA MAHARANA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941671
|
|
MRS SUCHITRA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRTOL
|
OR-19-005-027-007/355216-B
(SANRA)
|
2419005000NRG24090620230127384
|
10/06/2023
|
I MISHRA
|
2419005WL004139
|
I MISHRA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941603
|
|
MR SUDHAKAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRTOL
|
OR-19-005-027-007/4496-B
(SANRA)
|
2419005000NRG24090620230127386
|
10/06/2023
|
SARBESWAR DASH
|
2419005WL004139
|
SARBESWAR DASH
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941689
|
|
MR SARBESWAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
50
|
TIRTOL
|
OR-19-005-027-001/1-B
(SANRA)
|
2419005000NRG24090620230127272
|
10/06/2023
|
TARUNA SAHOO
|
2419005WL004139
|
TARUNA SAHOO
|
00415
|
SBIN0007891
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941648
|
|
MR TARUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
51
|
TIRTOL
|
OR-19-005-027-001/22-A
(SANRA)
|
2419005000NRG24090620230127274
|
10/06/2023
|
RAJAT KUMAR BISWAL
|
2419005WL004139
|
RAJAT KUMAR BISWAL
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941617
|
|
RAJAT KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TIRTOL
|
OR-19-005-027-001/22-A
(SANRA)
|
2419005000NRG24090620230127275
|
10/06/2023
|
RAJAT KUMAR BISWAL
|
2419005WL004139
|
RAJAT KUMAR BISWAL
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941618
|
|
MRS TAPASWINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRTOL
|
OR-19-005-027-001/305153
(SANRA)
|
2419005000NRG24090620230127278
|
10/06/2023
|
TAPAS MALLICK
|
2419005WL004139
|
TAPAS MALLICK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941614
|
|
MR TAPAS KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRTOL
|
OR-19-005-027-001/305160
(SANRA)
|
2419005000NRG24090620230127279
|
10/06/2023
|
BANITA LENKA
|
2419005WL004139
|
BANITA LENKA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941696
|
|
BANITA LENKA
|
HDFC BANK LTD(607152)
|
|
55
|
TIRTOL
|
OR-19-005-027-001/305219
(SANRA)
|
2419005000NRG24090620230127282
|
10/06/2023
|
SABITA SAHOO
|
2419005WL004139
|
SABITA SAHOO
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941690
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRTOL
|
OR-19-005-027-001/305222
(SANRA)
|
2419005000NRG24090620230127283
|
10/06/2023
|
SUMITRA BHUYAN
|
2419005WL004139
|
SUMITRA BHUYAN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941585
|
|
JAYAPRAKASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRTOL
|
OR-19-005-027-001/305222
(SANRA)
|
2419005000NRG24090620230127284
|
10/06/2023
|
SUMITRA BHUYAN
|
2419005WL004139
|
SUMITRA BHUYAN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941586
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRTOL
|
OR-19-005-027-001/305450
(SANRA)
|
2419005000NRG24090620230127285
|
10/06/2023
|
SUSANTA KUMAR ROUT
|
2419005WL004139
|
SUSANTA KUMAR ROUT
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941624
|
|
MR SUSANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRTOL
|
OR-19-005-027-001/34345
(SANRA)
|
2419005000NRG24090620230127286
|
10/06/2023
|
BHARAT.BHUYAN
|
2419005WL004139
|
BHARAT.BHUYAN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941634
|
|
BHARAT CHANDRA BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRTOL
|
OR-19-005-027-001/34387
(SANRA)
|
2419005000NRG24090620230127290
|
10/06/2023
|
MINATI sahoo
|
2419005WL004139
|
MINATI sahoo
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941595
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRTOL
|
OR-19-005-027-001/34387
(SANRA)
|
2419005000NRG24090620230127289
|
10/06/2023
|
Mohan Charan Sahu
|
2419005WL004139
|
Mohan Charan Sahu
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941654
|
|
MR MOHANA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRTOL
|
OR-19-005-027-001/34439
(SANRA)
|
2419005000NRG24090620230127291
|
10/06/2023
|
RASMIRANJAN MOHANTY
|
2419005WL004139
|
RASMIRANJAN MOHANTY
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941619
|
|
MR RASHMI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRTOL
|
OR-19-005-027-001/45042-A
(SANRA)
|
2419005000NRG24090620230127294
|
10/06/2023
|
JAYANTI ROUT
|
2419005WL004139
|
JAYANTI ROUT
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941591
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRTOL
|
OR-19-005-027-001/45042-A
(SANRA)
|
2419005000NRG24090620230127293
|
10/06/2023
|
Prasanta Rout
|
2419005WL004139
|
Prasanta Rout
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941652
|
|
MR PRASANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRTOL
|
OR-19-005-027-003/305131
(SANRA)
|
2419005000NRG24090620230127473
|
10/06/2023
|
RENUBALA SWAIN
|
2419005WL004142
|
RENUBALA SWAIN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941599
|
|
MRS RENUBALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRTOL
|
OR-19-005-027-003/45026-A
(SANRA)
|
2419005000NRG24090620230127475
|
10/06/2023
|
PRAMOD SWAIN
|
2419005WL004142
|
PRAMOD SWAIN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941613
|
|
MR PRAMOD KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRTOL
|
OR-19-005-027-003/45031-A
(SANRA)
|
2419005000NRG24090620230127476
|
10/06/2023
|
BHAGBAN DAS
|
2419005WL004142
|
BHAGBAN DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941637
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRTOL
|
OR-19-005-027-003/520358
(SANRA)
|
2419005000NRG24090620230127478
|
10/06/2023
|
RASMIREKHA ROUT
|
2419005WL004142
|
RASMIREKHA ROUT
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941675
|
|
MISS RASHMIREKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRTOL
|
OR-19-005-027-003/520358
(SANRA)
|
2419005000NRG24090620230127477
|
10/06/2023
|
TRILOCHAN DAS
|
2419005WL004142
|
TRILOCHAN DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941715
|
|
MR TRILOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRTOL
|
OR-19-005-027-003/520359
(SANRA)
|
2419005000NRG24090620230127479
|
10/06/2023
|
PUSPALATA PRADHAN
|
2419005WL004142
|
PUSPALATA PRADHAN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941695
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRTOL
|
OR-19-005-027-004/305157-A
(SANRA)
|
2419005000NRG24090620230127297
|
10/06/2023
|
Kabita sahoo
|
2419005WL004139
|
Kabita sahoo
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541941718
|
|
MISS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRTOL
|
OR-19-005-027-004/3052392
(SANRA)
|
2419005000NRG24090620230127481
|
10/06/2023
|
LAGNAJITA SWAIN
|
2419005WL004142
|
LAGNAJITA SWAIN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941593
|
|
MISS LAGNAJEETA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRTOL
|
OR-19-005-027-004/34694
(SANRA)
|
2419005000NRG24090620230127304
|
10/06/2023
|
CHANDINI SAHOO
|
2419005WL004139
|
CHANDINI SAHOO
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941589
|
|
MRS CHANDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRTOL
|
OR-19-005-027-004/34694
(SANRA)
|
2419005000NRG24090620230127303
|
10/06/2023
|
PRAMOD SAHU
|
2419005WL004139
|
PRAMOD SAHU
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941678
|
|
PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRTOL
|
OR-19-005-027-004/34737
(SANRA)
|
2419005000NRG24090620230127305
|
10/06/2023
|
MINARBHA TRIPATHY
|
2419005WL004139
|
MINARBHA TRIPATHY
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941606
|
|
MINARBHA TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TIRTOL
|
OR-19-005-027-004/45001-A
(SANRA)
|
2419005000NRG24090620230127482
|
10/06/2023
|
ARTA CHANDRA SWAIN
|
2419005WL004142
|
ARTA CHANDRA SWAIN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941638
|
|
MR ARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRTOL
|
OR-19-005-027-004/45037-A
(SANRA)
|
2419005000NRG24090620230127308
|
10/06/2023
|
SATYABHAMA MOHAPATRA
|
2419005WL004139
|
SATYABHAMA MOHAPATRA
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941693
|
|
SATYABHAMA MOHAPATRA
|
INDUSIND BANK(607189)
|
|
78
|
TIRTOL
|
OR-19-005-027-004/45039-A
(SANRA)
|
2419005000NRG24090620230127309
|
10/06/2023
|
MANAS RANJAN SWAIN
|
2419005WL004139
|
MANAS RANJAN SWAIN
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941616
|
|
MANASRANJAN SWAIN
|
AXIS BANK(607153)
|
|
79
|
TIRTOL
|
OR-19-005-027-005/2505-A
(SANRA)
|
2419005000NRG24090620230127312
|
10/06/2023
|
BHASKAR SAHOO
|
2419005WL004139
|
BHASKAR SAHOO
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941677
|
|
MS BHASKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRTOL
|
OR-19-005-027-005/2744-A
(SANRA)
|
2419005000NRG24090620230127314
|
10/06/2023
|
DEBASIS SAHOO
|
2419005WL004139
|
DEBASIS SAHOO
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941590
|
|
MR DEBASIS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRTOL
|
OR-19-005-027-005/2744-A
(SANRA)
|
2419005000NRG24090620230127313
|
10/06/2023
|
RATNAKAR SAHU
|
2419005WL004139
|
RATNAKAR SAHU
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941620
|
|
RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRTOL
|
OR-19-005-027-005/305150
(SANRA)
|
2419005000NRG24090620230127315
|
10/06/2023
|
MANAS SAHOO
|
2419005WL004139
|
MANAS SAHOO
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941623
|
|
MANAS SAHOO
|
UCO BANK(607066)
|
|
83
|
TIRTOL
|
OR-19-005-027-005/305191
(SANRA)
|
2419005000NRG24090620230127488
|
10/06/2023
|
PADMABATI BHOL
|
2419005WL004142
|
PADMABATI BHOL
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941601
|
|
MRS PADMABATI BHOL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRTOL
|
OR-19-005-027-005/305192
(SANRA)
|
2419005000NRG24090620230127317
|
10/06/2023
|
Kedar natha sethy
|
2419005WL004139
|
Kedar natha sethy
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941625
|
|
MR KEDARNATH RAMACHANDRA SHETHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRTOL
|
OR-19-005-027-005/305222
(SANRA)
|
2419005000NRG24090620230127489
|
10/06/2023
|
PRASHANTA SWAIN
|
2419005WL004142
|
PRASHANTA SWAIN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941714
|
|
MR PRASHANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRTOL
|
OR-19-005-027-005/3052386
(SANRA)
|
2419005000NRG24090620230127491
|
10/06/2023
|
RANJAN DAS
|
2419005WL004142
|
RANJAN DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941651
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRTOL
|
OR-19-005-027-005/3052390
(SANRA)
|
2419005000NRG24090620230127318
|
10/06/2023
|
PRAKASH SETHI
|
2419005WL004139
|
PRAKASH SETHI
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941692
|
|
MR PRAKASH NIRANJAN SHETTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRTOL
|
OR-19-005-027-005/32230
(SANRA)
|
2419005000NRG24090620230127319
|
10/06/2023
|
MIHIR KUMAR BARIK
|
2419005WL004139
|
MIHIR KUMAR BARIK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941713
|
|
MR MIHIR BARIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRTOL
|
OR-19-005-027-005/34761-A
(SANRA)
|
2419005000NRG24090620230127494
|
10/06/2023
|
R.DAS
|
2419005WL004142
|
R.DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941685
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRTOL
|
OR-19-005-027-005/34767
(SANRA)
|
2419005000NRG24090620230127495
|
10/06/2023
|
ARAKHITA DAS
|
2419005WL004142
|
ARAKHITA DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941653
|
|
MR ARASHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRTOL
|
OR-19-005-027-005/34771
(SANRA)
|
2419005000NRG24090620230127496
|
10/06/2023
|
BHUBANANDA DAS
|
2419005WL004142
|
BHUBANANDA DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941633
|
|
MR BHUBANANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRTOL
|
OR-19-005-027-005/34771
(SANRA)
|
2419005000NRG24090620230127498
|
10/06/2023
|
SUJATA DAS
|
2419005WL004142
|
SUJATA DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941649
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRTOL
|
OR-19-005-027-005/34778
(SANRA)
|
2419005000NRG24090620230127499
|
10/06/2023
|
B DAS
|
2419005WL004142
|
B DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941630
|
|
MR BATAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRTOL
|
OR-19-005-027-005/34778
(SANRA)
|
2419005000NRG24090620230127500
|
10/06/2023
|
B DAS
|
2419005WL004142
|
B DAS
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541941631
|
|
MRS PREMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRTOL
|
OR-19-005-027-005/34779
(SANRA)
|
2419005000NRG24090620230127322
|
10/06/2023
|
samira kumar barik
|
2419005WL004139
|
samira kumar barik
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941643
|
|
MR SAMIRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRTOL
|
OR-19-005-027-005/34801
(SANRA)
|
2419005000NRG24090620230127501
|
10/06/2023
|
Basanta Swain
|
2419005WL004142
|
Basanta Swain
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941632
|
|
MR BASANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRTOL
|
OR-19-005-027-005/34801
(SANRA)
|
2419005000NRG24090620230127502
|
10/06/2023
|
KABITA SWAIN
|
2419005WL004142
|
KABITA SWAIN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941717
|
|
MRS KABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRTOL
|
OR-19-005-027-005/34810
(SANRA)
|
2419005000NRG24090620230127323
|
10/06/2023
|
S.SAHU
|
2419005WL004139
|
S.SAHU
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941635
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRTOL
|
OR-19-005-027-005/34861
(SANRA)
|
2419005000NRG24090620230127504
|
10/06/2023
|
RAMESH MALIK
|
2419005WL004142
|
RAMESH MALIK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941582
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRTOL
|
OR-19-005-027-005/45003-A
(SANRA)
|
2419005000NRG24090620230127325
|
10/06/2023
|
SURENDRA KHUNTIA
|
2419005WL004139
|
SURENDRA KHUNTIA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941642
|
|
MRS SANJUKTA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRTOL
|
OR-19-005-027-005/45003-A
(SANRA)
|
2419005000NRG24090620230127324
|
10/06/2023
|
surendranatha khuntia
|
2419005WL004139
|
surendranatha khuntia
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941641
|
|
MR SURENDRA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRTOL
|
OR-19-005-027-005/45021-A
(SANRA)
|
2419005000NRG24090620230127326
|
10/06/2023
|
JANAKI MALLICK
|
2419005WL004139
|
JANAKI MALLICK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941596
|
|
MRS JANAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRTOL
|
OR-19-005-027-006/34985
(SANRA)
|
2419005000NRG24090620230127512
|
10/06/2023
|
P MALLICK
|
2419005WL004142
|
P MALLICK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941647
|
|
MRS MANORAMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRTOL
|
OR-19-005-027-006/34985
(SANRA)
|
2419005000NRG24090620230127511
|
10/06/2023
|
PADMANA MALLICK
|
2419005WL004142
|
PADMANA MALLICK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941646
|
|
MR PADMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRTOL
|
OR-19-005-027-006/34986
(SANRA)
|
2419005000NRG24090620230127329
|
10/06/2023
|
Dhuleswar Nayak
|
2419005WL004139
|
Dhuleswar Nayak
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941629
|
|
PRASANTA NAYAK
|
BANK OF BARODA(606985)
|
|
106
|
TIRTOL
|
OR-19-005-027-007/15-B
(SANRA)
|
2419005000NRG24090620230127331
|
10/06/2023
|
Sisir Kumar Swain
|
2419005WL004139
|
Sisir Kumar Swain
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941661
|
|
SISIR KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
107
|
TIRTOL
|
OR-19-005-027-007/16-B
(SANRA)
|
2419005000NRG24090620230127334
|
10/06/2023
|
Bhaskar Sahoo
|
2419005WL004139
|
Bhaskar Sahoo
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941626
|
|
MR BHASKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRTOL
|
OR-19-005-027-007/19-B
(SANRA)
|
2419005000NRG24090620230127337
|
10/06/2023
|
BABINA SAHOO
|
2419005WL004139
|
BABINA SAHOO
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941670
|
|
MRS BABINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRTOL
|
OR-19-005-027-007/19-B
(SANRA)
|
2419005000NRG24090620230127336
|
10/06/2023
|
Dillip Kumar Sahoo
|
2419005WL004139
|
Dillip Kumar Sahoo
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941659
|
|
DILLIP SAHOO
|
BANK OF BARODA(606985)
|
|
110
|
TIRTOL
|
OR-19-005-027-007/20-B
(SANRA)
|
2419005000NRG24090620230127339
|
10/06/2023
|
ANUSAYA BEHERA
|
2419005WL004139
|
ANUSAYA BEHERA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941605
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRTOL
|
OR-19-005-027-007/20-B
(SANRA)
|
2419005000NRG24090620230127338
|
10/06/2023
|
SURENDRA BEHERA
|
2419005WL004139
|
SURENDRA BEHERA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941628
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRTOL
|
OR-19-005-027-007/2107-B
(SANRA)
|
2419005000NRG24090620230127340
|
10/06/2023
|
BIDUR SAHU
|
2419005WL004139
|
BIDUR SAHU
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941622
|
|
BIDUR SAHOO
|
GENERAL POST OFFICE(607245)
|
|
113
|
TIRTOL
|
OR-19-005-027-007/25-B
(SANRA)
|
2419005000NRG24090620230127343
|
10/06/2023
|
Ratnakar Swain
|
2419005WL004139
|
Ratnakar Swain
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941655
|
|
MR RATNAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRTOL
|
OR-19-005-027-007/305154
(SANRA)
|
2419005000NRG24090620230127344
|
10/06/2023
|
DIPTI MALLICK
|
2419005WL004139
|
DIPTI MALLICK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941673
|
|
MR RAJESH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRTOL
|
OR-19-005-027-007/305165
(SANRA)
|
2419005000NRG24090620230127347
|
10/06/2023
|
ANUSWAYA KUNDU
|
2419005WL004139
|
ANUSWAYA KUNDU
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541941597
|
|
Mrs. ANUSWAYA KUNDU
|
INDIAN BANK(607105)
|
|
116
|
TIRTOL
|
OR-19-005-027-007/35-B
(SANRA)
|
2419005000NRG24090620230127350
|
10/06/2023
|
Tunalata Kundu
|
2419005WL004139
|
Tunalata Kundu
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941662
|
|
TUNALATA KUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TIRTOL
|
OR-19-005-027-007/35124
(SANRA)
|
2419005000NRG24090620230127352
|
10/06/2023
|
Hemanta Swain
|
2419005WL004139
|
Hemanta Swain
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941615
|
|
HEMANTA KUMAR SWAIN
|
UCO BANK(607066)
|
|
118
|
TIRTOL
|
OR-19-005-027-007/35133
(SANRA)
|
2419005000NRG24090620230127353
|
10/06/2023
|
ASHOK SWAIN
|
2419005WL004139
|
ASHOK SWAIN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941636
|
|
MR ASHOK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRTOL
|
OR-19-005-027-007/35139
(SANRA)
|
2419005000NRG24090620230127354
|
10/06/2023
|
Damodar Sahoo
|
2419005WL004139
|
Damodar Sahoo
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941621
|
|
MR DAMODAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRTOL
|
OR-19-005-027-007/35140
(SANRA)
|
2419005000NRG24090620230127356
|
10/06/2023
|
KALANDI SAHOO
|
2419005WL004139
|
KALANDI SAHOO
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941644
|
|
KALANDI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRTOL
|
OR-19-005-027-007/35140
(SANRA)
|
2419005000NRG24090620230127357
|
10/06/2023
|
MINARANI SAHOO
|
2419005WL004139
|
MINARANI SAHOO
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941627
|
|
MR DIPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRTOL
|
OR-19-005-027-007/35141
(SANRA)
|
2419005000NRG24090620230127358
|
10/06/2023
|
Sanjaya Sahoo
|
2419005WL004139
|
Sanjaya Sahoo
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941656
|
|
SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRTOL
|
OR-19-005-027-007/35153
(SANRA)
|
2419005000NRG24090620230127359
|
10/06/2023
|
Saranga Samal
|
2419005WL004139
|
Saranga Samal
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941658
|
|
MR SARANGA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRTOL
|
OR-19-005-027-007/35155
(SANRA)
|
2419005000NRG24090620230127364
|
10/06/2023
|
SOUDAMINI SETHI
|
2419005WL004139
|
SOUDAMINI SETHI
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941588
|
|
MRS SOUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRTOL
|
OR-19-005-027-007/35157
(SANRA)
|
2419005000NRG24090620230127366
|
10/06/2023
|
SURESH SETHY
|
2419005WL004139
|
SURESH SETHY
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541941602
|
|
Mr. SURESH SETHY
|
INDIAN BANK(607105)
|
|
126
|
TIRTOL
|
OR-19-005-027-007/35157
(SANRA)
|
2419005000NRG24090620230127365
|
10/06/2023
|
TIKINA SETHY
|
2419005WL004139
|
TIKINA SETHY
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941587
|
|
MRS TIKINA SETHY
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRTOL
|
OR-19-005-027-007/35162
(SANRA)
|
2419005000NRG24090620230127367
|
10/06/2023
|
Bishnucharan Sethy
|
2419005WL004139
|
Bishnucharan Sethy
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941640
|
|
Mr BISHNU CHARAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRTOL
|
OR-19-005-027-007/35162
(SANRA)
|
2419005000NRG24090620230127370
|
10/06/2023
|
LIPIKA SETHY
|
2419005WL004139
|
LIPIKA SETHY
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941600
|
|
MRS LIPIKA SETHY
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRTOL
|
OR-19-005-027-007/35183
(SANRA)
|
2419005000NRG24090620230127377
|
10/06/2023
|
CHARULATA BEHERA
|
2419005WL004139
|
CHARULATA BEHERA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941691
|
|
MRS CHARULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRTOL
|
OR-19-005-027-007/35183
(SANRA)
|
2419005000NRG24090620230127378
|
10/06/2023
|
RAJESHA BEHERA
|
2419005WL004139
|
RAJESHA BEHERA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941592
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRTOL
|
OR-19-005-027-007/35184
(SANRA)
|
2419005000NRG24090620230127379
|
10/06/2023
|
Gundnidhi Behera
|
2419005WL004139
|
Gundnidhi Behera
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941657
|
|
MR GUNANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRTOL
|
OR-19-005-027-007/35190
(SANRA)
|
2419005000NRG24090620230127380
|
10/06/2023
|
KHIROD BEHERA
|
2419005WL004139
|
KHIROD BEHERA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941639
|
|
MR KHIROD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRTOL
|
OR-19-005-027-007/45087-A
(SANRA)
|
2419005000NRG24090620230127388
|
10/06/2023
|
MALATI KUNDU
|
2419005WL004139
|
MALATI KUNDU
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941645
|
|
MALATI KUNDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRTOL
|
OR-19-005-027-007/45090-A
(SANRA)
|
2419005000NRG24090620230127389
|
10/06/2023
|
Debendra Behera
|
2419005WL004139
|
Debendra Behera
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941660
|
|
MR DEBENDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113997
|
113997
|
|
|
|
|
|
|
|
|
135
|
TIRTOL
|
OR-19-005-027-005/34256
(SANRA)
|
2419005000NRG24090620230127320
|
10/06/2023
|
Lingaraj Barik
|
2419005WL004139
|
Lingaraj Barik
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941604
|
|
LINGARAJ BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
136
|
TIRTOL
|
OR-19-005-027-007/305165
(SANRA)
|
2419005000NRG24090620230127346
|
10/06/2023
|
PRAKASH KUNDU
|
2419005WL004139
|
PRAKASH KUNDU
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541941650
|
|
Mr. PRAKASH KUNDU
|
INDIAN BANK(607105)
|
|
137
|
TIRTOL
|
OR-19-005-027-007/35197
(SANRA)
|
2419005000NRG24090620230127382
|
10/06/2023
|
ANAM KUDUNU
|
2419005WL004139
|
ANAM KUDUNU
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541941663
|
|
MR ANAM KUNDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRTOL
|
OR-19-005-027-007/45090-A
(SANRA)
|
2419005000NRG24090620230127390
|
10/06/2023
|
BHUBANESWAR BEHERA
|
2419005WL004139
|
BHUBANESWAR BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541941697
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
139
|
TIRTOL
|
OR-19-005-027-004/983-A
(SANRA)
|
2419005000NRG24090620230127311
|
10/06/2023
|
JANMEJAY OJHA
|
2419005WL004139
|
JANMEJAY OJHA
|
00468
|
UBIN0560014
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941608
|
|
JANMEJAY OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
140
|
TIRTOL
|
OR-19-005-027-004/34737
(SANRA)
|
2419005000NRG24090620230127306
|
10/06/2023
|
PRAMOD KUMAR TRIPATHY
|
2419005WL004139
|
PRAMOD KUMAR TRIPATHY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541941607
|
|
PRAMOD KUMAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187467
|
187467
|
|
|
|
|
|
|
|