|
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-19-005-019-001/150
(GOPALPUR(s))
|
2419005019NRG24220920230294047
|
24/09/2023
|
Chinmayee Mohanty
|
2419005019WL011858
|
Chinmayee Mohanty
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431038
|
|
Mrs. Chinmayee Mohanty
|
INDIAN BANK(607105)
|
|
2
|
TIRTOL
|
OR-19-005-019-001/27305
(GOPALPUR(s))
|
2419005019NRG24220920230294014
|
24/09/2023
|
Kabita Sahu
|
2419005019WL011857
|
Kabita Sahu
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431043
|
|
Mrs. KABITA SAHOO
|
INDIAN BANK(607105)
|
|
3
|
TIRTOL
|
OR-19-005-019-001/27329
(GOPALPUR(s))
|
2419005019NRG24220920230294050
|
24/09/2023
|
BHARAT DAS
|
2419005019WL011858
|
BHARAT DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430986
|
|
Mr. BHARAT DAS
|
INDIAN BANK(607105)
|
|
4
|
TIRTOL
|
OR-19-005-019-001/27329
(GOPALPUR(s))
|
2419005019NRG24220920230294051
|
24/09/2023
|
HEMALATA DAS
|
2419005019WL011858
|
HEMALATA DAS
|
00176
|
IDIB000S569
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272430987
|
|
Mrs. HEMALATA DAS
|
INDIAN BANK(607105)
|
|
5
|
TIRTOL
|
OR-19-005-019-001/27384
(GOPALPUR(s))
|
2419005019NRG24220920230294052
|
24/09/2023
|
BHAJAHARI SAHOO
|
2419005019WL011858
|
BHAJAHARI SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431048
|
|
Shri BHAJAHARI SAHOO
|
INDIAN BANK(607105)
|
|
6
|
TIRTOL
|
OR-19-005-019-001/27384
(GOPALPUR(s))
|
2419005019NRG24220920230294053
|
24/09/2023
|
Bhajahari Sahoo
|
2419005019WL011858
|
Bhajahari Sahoo
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430975
|
|
Mrs. KOUSHALYA SAHOO
|
INDIAN BANK(607105)
|
|
7
|
TIRTOL
|
OR-19-005-019-001/35229
(GOPALPUR(s))
|
2419005019NRG24220920230294016
|
24/09/2023
|
BAISHNAB BEHERA
|
2419005019WL011857
|
BAISHNAB BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431017
|
|
BAISHANAB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRTOL
|
OR-19-005-019-001/35230
(GOPALPUR(s))
|
2419005019NRG24220920230294017
|
24/09/2023
|
BISWAMOHAN DASH
|
2419005019WL011857
|
BISWAMOHAN DASH
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430933
|
|
BISWAMOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRTOL
|
OR-19-005-019-001/35230
(GOPALPUR(s))
|
2419005019NRG24220920230294018
|
24/09/2023
|
USHARANI DASH
|
2419005019WL011857
|
USHARANI DASH
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431002
|
|
Mrs. USHARANI DASH
|
INDIAN BANK(607105)
|
|
10
|
TIRTOL
|
OR-19-005-019-001/35248
(GOPALPUR(s))
|
2419005019NRG24220920230294020
|
24/09/2023
|
SATYABHAMA SAHOO
|
2419005019WL011857
|
SATYABHAMA SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431040
|
|
SATYABHAMA SAHOO
|
INDUSIND BANK(607189)
|
|
11
|
TIRTOL
|
OR-19-005-019-001/35296
(GOPALPUR(s))
|
2419005019NRG24220920230294022
|
24/09/2023
|
KALPANA SAHU
|
2419005019WL011857
|
KALPANA SAHU
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431032
|
|
Mrs. KALPANA SAHU
|
INDIAN BANK(607105)
|
|
12
|
TIRTOL
|
OR-19-005-019-001/35296
(GOPALPUR(s))
|
2419005019NRG24220920230294021
|
24/09/2023
|
NRUSINHA SAHU
|
2419005019WL011857
|
NRUSINHA SAHU
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430994
|
|
Mr. NRUSINGHA SAHOO
|
INDIAN BANK(607105)
|
|
13
|
TIRTOL
|
OR-19-005-019-001/35301-A
(GOPALPUR(s))
|
2419005019NRG24220920230294026
|
24/09/2023
|
BANDANA BEHERA
|
2419005019WL011857
|
BANDANA BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430993
|
|
Mrs. BANDANA BEHERA
|
INDIAN BANK(607105)
|
|
14
|
TIRTOL
|
OR-19-005-019-001/35302
(GOPALPUR(s))
|
2419005019NRG24220920230294054
|
24/09/2023
|
Aniruddha Behera
|
2419005019WL011858
|
Aniruddha Behera
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430934
|
|
Mr. ANIRUDHA BEHERA
|
INDIAN BANK(607105)
|
|
15
|
TIRTOL
|
OR-19-005-019-001/35389
(GOPALPUR(s))
|
2419005019NRG24220920230294056
|
24/09/2023
|
Sarojini Mohapatra
|
2419005019WL011858
|
Sarojini Mohapatra
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431011
|
|
Mrs. SAROJINI MOHAPATRA
|
INDIAN BANK(607105)
|
|
16
|
TIRTOL
|
OR-19-005-019-001/35390
(GOPALPUR(s))
|
2419005019NRG24220920230294058
|
24/09/2023
|
MANASI MOHAPATRA
|
2419005019WL011858
|
MANASI MOHAPATRA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430990
|
|
Mrs. MANASI MOHAPATRA
|
INDIAN BANK(607105)
|
|
17
|
TIRTOL
|
OR-19-005-019-001/35390
(GOPALPUR(s))
|
2419005019NRG24220920230294057
|
24/09/2023
|
PRASANTA KUMAR MOHAPATRA
|
2419005019WL011858
|
PRASANTA KUMAR MOHAPATRA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430942
|
|
Mr. PRASANTA KUMAR MOHAPATRA
|
INDIAN BANK(607105)
|
|
18
|
TIRTOL
|
OR-19-005-019-001/35415
(GOPALPUR(s))
|
2419005019NRG24230920230296422
|
24/09/2023
|
NRUSINGHA PRASAD MOHAPATRA
|
2419005019WL012147
|
NRUSINGHA PRASAD MOHAPATRA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430935
|
|
Mr. NRUSINGHA PRASAD MOHAPATRA
|
INDIAN BANK(607105)
|
|
19
|
TIRTOL
|
OR-19-005-019-001/35453
(GOPALPUR(s))
|
2419005019NRG24220920230294061
|
24/09/2023
|
SURYAKANTA MAHAPATRA
|
2419005019WL011858
|
SURYAKANTA MAHAPATRA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431021
|
|
SURYA KANTA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRTOL
|
OR-19-005-019-001/35470
(GOPALPUR(s))
|
2419005019NRG24220920230294062
|
24/09/2023
|
MAGU SAHU
|
2419005019WL011858
|
MAGU SAHU
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431004
|
|
MAGU DHUNBACHAUHAN SAHU
|
CANARA BANK(508532)
|
|
21
|
TIRTOL
|
OR-19-005-019-001/35470
(GOPALPUR(s))
|
2419005019NRG24220920230294063
|
24/09/2023
|
SASHILAA SAHOO
|
2419005019WL011858
|
SASHILAA SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431003
|
|
Mrs. SASHILATA SAHOO
|
INDIAN BANK(607105)
|
|
22
|
TIRTOL
|
OR-19-005-019-001/35473
(GOPALPUR(s))
|
2419005019NRG24220920230294064
|
24/09/2023
|
BINOD BIHARI BEHERA
|
2419005019WL011858
|
BINOD BIHARI BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431015
|
|
BINOD BIHARI BEHERA
|
CANARA BANK(508532)
|
|
23
|
TIRTOL
|
OR-19-005-019-001/35474
(GOPALPUR(s))
|
2419005019NRG24220920230293930
|
24/09/2023
|
MANOJ KUMAR BEHERA
|
2419005019WL011852
|
MANOJ KUMAR BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430956
|
|
Mr. MANOJ KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TIRTOL
|
OR-19-005-019-001/35489
(GOPALPUR(s))
|
2419005019NRG24220920230294067
|
24/09/2023
|
RITARANI DAS
|
2419005019WL011858
|
RITARANI DAS
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272431022
|
|
Mrs. RITARANI DAS
|
INDIAN BANK(607105)
|
|
25
|
TIRTOL
|
OR-19-005-019-001/35504
(GOPALPUR(s))
|
2419005019NRG24220920230294027
|
24/09/2023
|
JAYAPRAKASH BEHERA
|
2419005019WL011857
|
JAYAPRAKASH BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430949
|
|
Mr. JAYA PRAKASH BEHERA
|
INDIAN BANK(607105)
|
|
26
|
TIRTOL
|
OR-19-005-019-001/35524
(GOPALPUR(s))
|
2419005019NRG24220920230294069
|
24/09/2023
|
JHUNUBALA SAHOO
|
2419005019WL011858
|
JHUNUBALA SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431036
|
|
Mrs. JHUNUBALA SAHOO
|
INDIAN BANK(607105)
|
|
27
|
TIRTOL
|
OR-19-005-019-001/35524
(GOPALPUR(s))
|
2419005019NRG24220920230294068
|
24/09/2023
|
PRABHAT SAHOO
|
2419005019WL011858
|
PRABHAT SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430940
|
|
Mr. PRABHAT SAHOO
|
INDIAN BANK(607105)
|
|
28
|
TIRTOL
|
OR-19-005-019-001/35646
(GOPALPUR(s))
|
2419005019NRG24220920230294071
|
24/09/2023
|
NAYANABALA SAHOO
|
2419005019WL011858
|
NAYANABALA SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431001
|
|
Mrs. NAYANABALA SAHOO
|
INDIAN BANK(607105)
|
|
29
|
TIRTOL
|
OR-19-005-019-001/35646
(GOPALPUR(s))
|
2419005019NRG24220920230294072
|
24/09/2023
|
SUKANTA KUMAR SAHOO
|
2419005019WL011858
|
SUKANTA KUMAR SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431035
|
|
Mr. SUKANTA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
30
|
TIRTOL
|
OR-19-005-019-002/25964
(GOPALPUR(s))
|
2419005019NRG24230920230296425
|
24/09/2023
|
Jyoti Sankar Das
|
2419005019WL012147
|
Jyoti Sankar Das
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430943
|
|
Mr. JYOTI SANKAR DAS
|
INDIAN BANK(607105)
|
|
31
|
TIRTOL
|
OR-19-005-019-002/25964
(GOPALPUR(s))
|
2419005019NRG24230920230296460
|
24/09/2023
|
RINA DAS
|
2419005019WL012148
|
RINA DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430992
|
|
REENA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TIRTOL
|
OR-19-005-019-002/25981
(GOPALPUR(s))
|
2419005019NRG24230920230296426
|
24/09/2023
|
BABAN DAS
|
2419005019WL012147
|
BABAN DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430955
|
|
Mr. BABAN DAS
|
INDIAN BANK(607105)
|
|
33
|
TIRTOL
|
OR-19-005-019-002/25981
(GOPALPUR(s))
|
2419005019NRG24230920230296427
|
24/09/2023
|
Gitanjali Das
|
2419005019WL012147
|
Gitanjali Das
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430983
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRTOL
|
OR-19-005-019-002/25983
(GOPALPUR(s))
|
2419005019NRG24220920230294073
|
24/09/2023
|
BABAJI PATTANAYAK
|
2419005019WL011858
|
BABAJI PATTANAYAK
|
00176
|
IDIB000S569
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272430948
|
|
Mr. BABAJI PATTANAYAK
|
INDIAN BANK(607105)
|
|
35
|
TIRTOL
|
OR-19-005-019-002/35245
(GOPALPUR(s))
|
2419005019NRG24220920230294029
|
24/09/2023
|
PRAKASH BARIK
|
2419005019WL011857
|
PRAKASH BARIK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430947
|
|
Mr. PRAKASH BARIK
|
INDIAN BANK(607105)
|
|
36
|
TIRTOL
|
OR-19-005-019-002/35326
(GOPALPUR(s))
|
2419005019NRG24220920230294033
|
24/09/2023
|
PURNA CHANDRA BARIK
|
2419005019WL011857
|
PURNA CHANDRA BARIK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430961
|
|
Mr. PURNA CHANDRA BARIK CHANDRA BARIK
|
INDIAN BANK(607105)
|
|
37
|
TIRTOL
|
OR-19-005-019-002/35575
(GOPALPUR(s))
|
2419005019NRG24230920230296461
|
24/09/2023
|
RAKESH KUMAR JENA
|
2419005019WL012148
|
RAKESH KUMAR JENA
|
00176
|
IDIB000S569
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272430966
|
|
Mr. RAKESH KUMAR JENA
|
INDIAN BANK(607105)
|
|
38
|
TIRTOL
|
OR-19-005-019-003/109
(GOPALPUR(s))
|
2419005019NRG24220920230293974
|
24/09/2023
|
SASMITA ROUT
|
2419005019WL011854
|
SASMITA ROUT
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272431052
|
|
MRS SASMITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRTOL
|
OR-19-005-019-003/26180
(GOPALPUR(s))
|
2419005019NRG24220920230293975
|
24/09/2023
|
SOMANATH BEHERA
|
2419005019WL011854
|
SOMANATH BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431029
|
|
Mr. SOMANATH BEHERA
|
INDIAN BANK(607105)
|
|
40
|
TIRTOL
|
OR-19-005-019-003/26186
(GOPALPUR(s))
|
2419005019NRG24220920230293976
|
24/09/2023
|
ANANTA BEHERA
|
2419005019WL011854
|
ANANTA BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430937
|
|
Mr. ANANTA BEHERA
|
INDIAN BANK(607105)
|
|
41
|
TIRTOL
|
OR-19-005-019-003/26186
(GOPALPUR(s))
|
2419005019NRG24220920230293977
|
24/09/2023
|
Jharana Behera
|
2419005019WL011854
|
Jharana Behera
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430974
|
|
Mrs. JHARANA BEHERA
|
INDIAN BANK(607105)
|
|
42
|
TIRTOL
|
OR-19-005-019-003/26202
(GOPALPUR(s))
|
2419005019NRG24220920230293978
|
24/09/2023
|
Dharanidhar Das
|
2419005019WL011854
|
Dharanidhar Das
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430996
|
|
Mr. DHARANIDHAR DAS
|
INDIAN BANK(607105)
|
|
43
|
TIRTOL
|
OR-19-005-019-003/26206
(GOPALPUR(s))
|
2419005019NRG24220920230294034
|
24/09/2023
|
Prahallad Jena
|
2419005019WL011857
|
Prahallad Jena
|
00176
|
IDIB000S569
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272430953
|
|
Mr. Prahallad Jena
|
INDIAN BANK(607105)
|
|
44
|
TIRTOL
|
OR-19-005-019-003/35242
(GOPALPUR(s))
|
2419005019NRG24220920230293979
|
24/09/2023
|
SAMIR KUMAR SETHI
|
2419005019WL011854
|
SAMIR KUMAR SETHI
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430984
|
|
Mr. SAMIR KUMAR SETHY
|
INDIAN BANK(607105)
|
|
45
|
TIRTOL
|
OR-19-005-019-003/35251
(GOPALPUR(s))
|
2419005019NRG24220920230293937
|
24/09/2023
|
RABINDRA BEHERA
|
2419005019WL011852
|
RABINDRA BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430944
|
|
Mr. RABINDRA BEHERA
|
INDIAN BANK(607105)
|
|
46
|
TIRTOL
|
OR-19-005-019-003/35251
(GOPALPUR(s))
|
2419005019NRG24220920230293938
|
24/09/2023
|
REKHANJALI BEHERA
|
2419005019WL011852
|
REKHANJALI BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430945
|
|
MRS REKHANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRTOL
|
OR-19-005-019-003/35258
(GOPALPUR(s))
|
2419005019NRG24230920230296430
|
24/09/2023
|
RAJESH RANJAN DAS
|
2419005019WL012147
|
RAJESH RANJAN DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430960
|
|
MR RAJESH RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRTOL
|
OR-19-005-019-003/35414
(GOPALPUR(s))
|
2419005019NRG24220920230294074
|
24/09/2023
|
BALARAM MOHANTY
|
2419005019WL011858
|
BALARAM MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430999
|
|
Shri BALARAM MOHANTY
|
INDIAN BANK(607105)
|
|
49
|
TIRTOL
|
OR-19-005-019-003/35515
(GOPALPUR(s))
|
2419005019NRG24220920230293981
|
24/09/2023
|
NARAYAN MUDULI
|
2419005019WL011854
|
NARAYAN MUDULI
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431028
|
|
Mr. NARAYAN MUDULI
|
INDIAN BANK(607105)
|
|
50
|
TIRTOL
|
OR-19-005-019-003/35519
(GOPALPUR(s))
|
2419005019NRG24220920230293940
|
24/09/2023
|
JAGANNATH BEHERA
|
2419005019WL011852
|
JAGANNATH BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431027
|
|
Mr. JAGANNATH BEHERA
|
INDIAN BANK(607105)
|
|
51
|
TIRTOL
|
OR-19-005-019-004/12256
(GOPALPUR(s))
|
2419005019NRG24220920230294035
|
24/09/2023
|
ANJANA BEHERA
|
2419005019WL011857
|
ANJANA BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431025
|
|
ANURADHA BEHERA
|
UCO BANK(607066)
|
|
52
|
TIRTOL
|
OR-19-005-019-004/12257
(GOPALPUR(s))
|
2419005019NRG24220920230293942
|
24/09/2023
|
ANJANA BEHERA
|
2419005019WL011852
|
ANJANA BEHERA
|
00176
|
IDIB000S569
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272431024
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRTOL
|
OR-19-005-019-004/12258
(GOPALPUR(s))
|
2419005019NRG24220920230294075
|
24/09/2023
|
BIJAY LAXMI PARIDA
|
2419005019WL011858
|
BIJAY LAXMI PARIDA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431023
|
|
Mrs. BIJAYLAXMI PARIDA
|
INDIAN BANK(607105)
|
|
54
|
TIRTOL
|
OR-19-005-019-004/12258
(GOPALPUR(s))
|
2419005019NRG24220920230294076
|
24/09/2023
|
RANENDRA KUMAR MOHANTY
|
2419005019WL011858
|
RANENDRA KUMAR MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431020
|
|
Mr. RANENDRA KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
55
|
TIRTOL
|
OR-19-005-019-004/26429
(GOPALPUR(s))
|
2419005019NRG24230920230296433
|
24/09/2023
|
KANCHAN DAS
|
2419005019WL012147
|
KANCHAN DAS
|
00176
|
IDIB000S569
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272431018
|
|
Mrs. KANCHAN DAS
|
INDIAN BANK(607105)
|
|
56
|
TIRTOL
|
OR-19-005-019-004/26484
(GOPALPUR(s))
|
2419005019NRG24220920230294039
|
24/09/2023
|
Bikramjeet Mohanty
|
2419005019WL011857
|
Bikramjeet Mohanty
|
00176
|
IDIB000S569
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272431034
|
|
BIKRAMJEET MOHANTY
|
UCO BANK(607066)
|
|
57
|
TIRTOL
|
OR-19-005-019-004/26484
(GOPALPUR(s))
|
2419005019NRG24220920230294038
|
24/09/2023
|
Jayanti Mohanty
|
2419005019WL011857
|
Jayanti Mohanty
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272430995
|
|
MRS JAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRTOL
|
OR-19-005-019-004/26484
(GOPALPUR(s))
|
2419005019NRG24220920230294037
|
24/09/2023
|
MAHESWAR MOHANTY
|
2419005019WL011857
|
MAHESWAR MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430952
|
|
MAHESWAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRTOL
|
OR-19-005-019-004/26544
(GOPALPUR(s))
|
2419005019NRG24230920230296435
|
24/09/2023
|
MURALIDHARA DAS
|
2419005019WL012147
|
MURALIDHARA DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431014
|
|
Mr. MURALIDHAR DAS
|
INDIAN BANK(607105)
|
|
60
|
TIRTOL
|
OR-19-005-019-004/26621
(GOPALPUR(s))
|
2419005019NRG24230920230296436
|
24/09/2023
|
KAILASH SETHY
|
2419005019WL012147
|
KAILASH SETHY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430950
|
|
Mr. Kailash Sethy
|
INDIAN BANK(607105)
|
|
61
|
TIRTOL
|
OR-19-005-019-004/26621
(GOPALPUR(s))
|
2419005019NRG24230920230296437
|
24/09/2023
|
MAMATA SETHY
|
2419005019WL012147
|
MAMATA SETHY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430976
|
|
Mrs. MAMATA SETHY
|
INDIAN BANK(607105)
|
|
62
|
TIRTOL
|
OR-19-005-019-004/26703
(GOPALPUR(s))
|
2419005019NRG24220920230294040
|
24/09/2023
|
MANGULI DAS
|
2419005019WL011857
|
MANGULI DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430951
|
|
MANGULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRTOL
|
OR-19-005-019-004/35319
(GOPALPUR(s))
|
2419005019NRG24230920230296438
|
24/09/2023
|
ARUN MOHANTY
|
2419005019WL012147
|
ARUN MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430954
|
|
Mr. ARUN MOHANTY
|
INDIAN BANK(607105)
|
|
64
|
TIRTOL
|
OR-19-005-019-004/35370
(GOPALPUR(s))
|
2419005019NRG24220920230294041
|
24/09/2023
|
TRILOCHAN DAS
|
2419005019WL011857
|
TRILOCHAN DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430985
|
|
Mr. TRILOCHAN DAS
|
INDIAN BANK(607105)
|
|
65
|
TIRTOL
|
OR-19-005-019-004/35371
(GOPALPUR(s))
|
2419005019NRG24230920230296441
|
24/09/2023
|
ARATI NAYAK
|
2419005019WL012147
|
ARATI NAYAK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431047
|
|
Mrs. ARATI NAYAK
|
INDIAN BANK(607105)
|
|
66
|
TIRTOL
|
OR-19-005-019-004/35371
(GOPALPUR(s))
|
2419005019NRG24230920230296440
|
24/09/2023
|
PRADIP MOHANTY
|
2419005019WL012147
|
PRADIP MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430982
|
|
PRADIP MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRTOL
|
OR-19-005-019-004/35405
(GOPALPUR(s))
|
2419005019NRG24220920230294042
|
24/09/2023
|
Jhunubala Das
|
2419005019WL011857
|
Jhunubala Das
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430988
|
|
Mrs. JHUNUBALA DAS
|
INDIAN BANK(607105)
|
|
68
|
TIRTOL
|
OR-19-005-019-004/35405
(GOPALPUR(s))
|
2419005019NRG24220920230294043
|
24/09/2023
|
SUBASH DAS
|
2419005019WL011857
|
SUBASH DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431051
|
|
Mr. SUBASH DAS
|
INDIAN BANK(607105)
|
|
69
|
TIRTOL
|
OR-19-005-019-004/35412
(GOPALPUR(s))
|
2419005019NRG24220920230293943
|
24/09/2023
|
BIJAN KUMAR BARAL
|
2419005019WL011852
|
BIJAN KUMAR BARAL
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430939
|
|
Mr. BIJAN KUMAR BARAL
|
INDIAN BANK(607105)
|
|
70
|
TIRTOL
|
OR-19-005-019-004/35430
(GOPALPUR(s))
|
2419005019NRG24230920230296443
|
24/09/2023
|
SUDHIR CHANDRA MOHANTY
|
2419005019WL012147
|
SUDHIR CHANDRA MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430938
|
|
SUDHIR CHANDRA MOHANTY
|
CANARA BANK(508532)
|
|
71
|
TIRTOL
|
OR-19-005-019-004/35447
(GOPALPUR(s))
|
2419005019NRG24220920230294044
|
24/09/2023
|
BHARATI DAS
|
2419005019WL011857
|
BHARATI DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430962
|
|
BHARATI DAS
|
INDUSIND BANK(607189)
|
|
72
|
TIRTOL
|
OR-19-005-019-004/35495
(GOPALPUR(s))
|
2419005019NRG24220920230293982
|
24/09/2023
|
RABINDRA KUMAR DAS
|
2419005019WL011854
|
RABINDRA KUMAR DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430965
|
|
RABINDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRTOL
|
OR-19-005-019-004/35495
(GOPALPUR(s))
|
2419005019NRG24230920230296447
|
24/09/2023
|
SASMITA DAS
|
2419005019WL012147
|
SASMITA DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431012
|
|
Mrs. SASMITA DAS
|
INDIAN BANK(607105)
|
|
74
|
TIRTOL
|
OR-19-005-019-004/35499
(GOPALPUR(s))
|
2419005019NRG24220920230293983
|
24/09/2023
|
RASHMI RANJAN DASH
|
2419005019WL011854
|
RASHMI RANJAN DASH
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431008
|
|
RASHMI RANJAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRTOL
|
OR-19-005-019-004/35500
(GOPALPUR(s))
|
2419005019NRG24220920230293985
|
24/09/2023
|
Abhay kumar Dash
|
2419005019WL011854
|
Abhay kumar Dash
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430963
|
|
ABHAYA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TIRTOL
|
OR-19-005-019-004/35507
(GOPALPUR(s))
|
2419005019NRG24220920230294080
|
24/09/2023
|
SANTOSHI PRASAD DASH
|
2419005019WL011858
|
SANTOSHI PRASAD DASH
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272431016
|
|
MR SANTOSHI PRASAD DASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRTOL
|
OR-19-005-019-004/35509
(GOPALPUR(s))
|
2419005019NRG24230920230296448
|
24/09/2023
|
SRIKANT DAS
|
2419005019WL012147
|
SRIKANT DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272431009
|
|
MR SRIKANT DASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRTOL
|
OR-19-005-019-004/35513
(GOPALPUR(s))
|
2419005019NRG24220920230294081
|
24/09/2023
|
PRASANTA KUMAR DASH
|
2419005019WL011858
|
PRASANTA KUMAR DASH
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431010
|
|
PRASHANT KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRTOL
|
OR-19-005-019-004/35552
(GOPALPUR(s))
|
2419005019NRG24220920230294089
|
24/09/2023
|
PRATIMA PARIDA
|
2419005019WL011859
|
PRATIMA PARIDA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430957
|
|
PRATIMA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRTOL
|
OR-19-005-019-004/35552
(GOPALPUR(s))
|
2419005019NRG24220920230294090
|
24/09/2023
|
PRATIMA PARIDA
|
2419005019WL011859
|
PRATIMA PARIDA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430958
|
|
SAROJ KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRTOL
|
OR-19-005-019-004/35844
(GOPALPUR(s))
|
2419005019NRG24220920230294092
|
24/09/2023
|
RELINA KHUNTIA
|
2419005019WL011859
|
RELINA KHUNTIA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431041
|
|
Mrs. RELINA KHUNTIA
|
INDIAN BANK(607105)
|
|
82
|
TIRTOL
|
OR-19-005-019-004/35844
(GOPALPUR(s))
|
2419005019NRG24220920230294093
|
24/09/2023
|
SUCHITRA KHUNTIA
|
2419005019WL011859
|
SUCHITRA KHUNTIA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430946
|
|
SUCHITRA KHUNTIA
|
GENERAL POST OFFICE(607245)
|
|
83
|
TIRTOL
|
OR-19-005-019-004/62
(GOPALPUR(s))
|
2419005019NRG24230920230296457
|
24/09/2023
|
REBATI BEHERA
|
2419005019WL012147
|
REBATI BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431033
|
|
Mrs. REBATI BEHERA
|
INDIAN BANK(607105)
|
|
84
|
TIRTOL
|
OR-19-005-019-005/208
(GOPALPUR(s))
|
2419005019NRG24220920230293987
|
24/09/2023
|
SAMITA SUTAR
|
2419005019WL011854
|
SAMITA SUTAR
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431050
|
|
Mrs. Samita Sutar
|
INDIAN BANK(607105)
|
|
85
|
TIRTOL
|
OR-19-005-019-005/26812
(GOPALPUR(s))
|
2419005019NRG24220920230293944
|
24/09/2023
|
GOPINATH SUTAR
|
2419005019WL011852
|
GOPINATH SUTAR
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430981
|
|
Mr. GOPINATH SUTAR
|
INDIAN BANK(607105)
|
|
86
|
TIRTOL
|
OR-19-005-019-005/26812
(GOPALPUR(s))
|
2419005019NRG24220920230293945
|
24/09/2023
|
MANORAMA SUTAR
|
2419005019WL011852
|
MANORAMA SUTAR
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272430989
|
|
MRS MANORAMA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRTOL
|
OR-19-005-019-005/26832
(GOPALPUR(s))
|
2419005019NRG24220920230293991
|
24/09/2023
|
NIRUPAMA BISWAL
|
2419005019WL011854
|
NIRUPAMA BISWAL
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430973
|
|
Mrs. NIRUPAMA BISWAL
|
INDIAN BANK(607105)
|
|
88
|
TIRTOL
|
OR-19-005-019-005/26833
(GOPALPUR(s))
|
2419005019NRG24220920230293993
|
24/09/2023
|
PRADIPTA KUMAR SAMAL
|
2419005019WL011854
|
PRADIPTA KUMAR SAMAL
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430959
|
|
Mr. PRADIPTA SAMAL
|
INDIAN BANK(607105)
|
|
89
|
TIRTOL
|
OR-19-005-019-005/26992
(GOPALPUR(s))
|
2419005019NRG24220920230293995
|
24/09/2023
|
Bibhu Senapati
|
2419005019WL011854
|
Bibhu Senapati
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430964
|
|
MR BIBHU PRASAD SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRTOL
|
OR-19-005-019-005/35375
(GOPALPUR(s))
|
2419005019NRG24220920230293999
|
24/09/2023
|
HIMANSU KAR
|
2419005019WL011854
|
HIMANSU KAR
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430978
|
|
Mr. HIMANSHU CHANDRA KAR
|
INDIAN BANK(607105)
|
|
91
|
TIRTOL
|
OR-19-005-019-005/35686
(GOPALPUR(s))
|
2419005019NRG24220920230294001
|
24/09/2023
|
GITANJALI SAMAL
|
2419005019WL011854
|
GITANJALI SAMAL
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431030
|
|
Mrs. GITANJALI SAMAL
|
INDIAN BANK(607105)
|
|
92
|
TIRTOL
|
OR-19-005-019-008/119
(GOPALPUR(s))
|
2419005019NRG24220920230294082
|
24/09/2023
|
AKHAYA DAS
|
2419005019WL011858
|
AKHAYA DAS
|
00176
|
IDIB000S569
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272431037
|
|
AKHAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRTOL
|
OR-19-005-019-008/27104
(GOPALPUR(s))
|
2419005019NRG24220920230293949
|
24/09/2023
|
ABHAYA MALLICK
|
2419005019WL011852
|
ABHAYA MALLICK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430941
|
|
ABHAYA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
TIRTOL
|
OR-19-005-019-008/27104
(GOPALPUR(s))
|
2419005019NRG24220920230293950
|
24/09/2023
|
GITANJALI MALLICK
|
2419005019WL011852
|
GITANJALI MALLICK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430991
|
|
GITANJALI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TIRTOL
|
OR-19-005-019-008/27121
(GOPALPUR(s))
|
2419005019NRG24220920230293954
|
24/09/2023
|
RAJALAXMI SETHY
|
2419005019WL011852
|
RAJALAXMI SETHY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431042
|
|
Mrs. RAJALAXMI SETHI
|
INDIAN BANK(607105)
|
|
96
|
TIRTOL
|
OR-19-005-019-008/27121
(GOPALPUR(s))
|
2419005019NRG24220920230293953
|
24/09/2023
|
SALILA SETHY
|
2419005019WL011852
|
SALILA SETHY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430936
|
|
SALILA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRTOL
|
OR-19-005-019-008/35407
(GOPALPUR(s))
|
2419005019NRG24220920230294087
|
24/09/2023
|
CHANDRIKA DAS
|
2419005019WL011858
|
CHANDRIKA DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431049
|
|
Mrs. CHANDRIKA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120870
|
120870
|
|
|
|
|
|
|
|
|
98
|
TIRTOL
|
OR-19-005-019-007/27045
(GOPALPUR(s))
|
2419005019NRG24220920230294045
|
24/09/2023
|
CHANDRAMANI U S MOHAPATRA
|
2419005019WL011857
|
CHANDRAMANI U S MOHAPATRA
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272430928
|
|
CHANDRAMANI UTTARSHINGH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
99
|
TIRTOL
|
OR-19-005-019-004/35410
(GOPALPUR(s))
|
2419005019NRG24220920230294077
|
24/09/2023
|
DEEPA DASH
|
2419005019WL011858
|
DEEPA DASH
|
00415
|
SBIN0008096
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272430967
|
|
MRS DEEPA DASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRTOL
|
OR-19-005-019-004/35485
(GOPALPUR(s))
|
2419005019NRG24230920230296445
|
24/09/2023
|
SANJAY KUMAR DASH
|
2419005019WL012147
|
SANJAY KUMAR DASH
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430968
|
|
SANJAY KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRTOL
|
OR-19-005-019-004/35510
(GOPALPUR(s))
|
2419005019NRG24230920230296449
|
24/09/2023
|
DEBASIS MISHRA
|
2419005019WL012147
|
DEBASIS MISHRA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430930
|
|
MR DEBASIS MISHRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRTOL
|
OR-19-005-019-005/35757
(GOPALPUR(s))
|
2419005019NRG24220920230294002
|
24/09/2023
|
SAGAR KUMAR SETHY
|
2419005019WL011854
|
SAGAR KUMAR SETHY
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430969
|
|
MR SAGAR KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
103
|
TIRTOL
|
OR-19-005-019-004/35418
(GOPALPUR(s))
|
2419005019NRG24220920230294079
|
24/09/2023
|
RASHMITA JENA
|
2419005019WL011858
|
RASHMITA JENA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272431046
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
104
|
TIRTOL
|
OR-19-005-019-001/35248
(GOPALPUR(s))
|
2419005019NRG24220920230294019
|
24/09/2023
|
RABINDRA KUMAR SAHOO
|
2419005019WL011857
|
RABINDRA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272430971
|
|
MR RABINDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRTOL
|
OR-19-005-019-001/35301-A
(GOPALPUR(s))
|
2419005019NRG24220920230294025
|
24/09/2023
|
PREMANANDA BEHERA
|
2419005019WL011857
|
PREMANANDA BEHERA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430972
|
|
Mr. PREMANANDA BEHERA
|
INDIAN BANK(607105)
|
|
106
|
TIRTOL
|
OR-19-005-019-004/35552
(GOPALPUR(s))
|
2419005019NRG24220920230294088
|
24/09/2023
|
MANOJ KUMAR PARIDA
|
2419005019WL011859
|
MANOJ KUMAR PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430970
|
|
MANOJ KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
107
|
TIRTOL
|
OR-19-005-019-005/26812
(GOPALPUR(s))
|
2419005019NRG24220920230293946
|
24/09/2023
|
SUJIT SUTAR
|
2419005019WL011852
|
SUJIT SUTAR
|
00415
|
SBIN0010134
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430980
|
|
SUJIT KUMAR SUTAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
108
|
TIRTOL
|
OR-19-005-019-001/27305
(GOPALPUR(s))
|
2419005019NRG24220920230294015
|
24/09/2023
|
Jaya Prakash Sahoo
|
2419005019WL011857
|
Jaya Prakash Sahoo
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272431039
|
|
SHRI JAYAPRAKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRTOL
|
OR-19-005-019-001/35296-B
(GOPALPUR(s))
|
2419005019NRG24220920230294024
|
24/09/2023
|
NARMADA DAS
|
2419005019WL011857
|
NARMADA DAS
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272431000
|
|
MRS NARMADA DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRTOL
|
OR-19-005-019-001/35389
(GOPALPUR(s))
|
2419005019NRG24220920230294055
|
24/09/2023
|
Pradipta Kumar Mohapatra
|
2419005019WL011858
|
Pradipta Kumar Mohapatra
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272430977
|
|
MR PRADIPTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRTOL
|
OR-19-005-019-001/354088-A
(GOPALPUR(s))
|
2419005019NRG24220920230294060
|
24/09/2023
|
PRABHURANJAN MOHAPTRA
|
2419005019WL011858
|
PRABHURANJAN MOHAPTRA
|
00415
|
SBIN0013573
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272430998
|
|
PRABHU RANJAN MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRTOL
|
OR-19-005-019-001/354088-A
(GOPALPUR(s))
|
2419005019NRG24220920230294059
|
24/09/2023
|
TAPASWININ MOHANTY
|
2419005019WL011858
|
TAPASWININ MOHANTY
|
00415
|
SBIN0013573
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272430997
|
|
Mrs. TAPASWININ MOHANTY
|
INDIAN BANK(607105)
|
|
113
|
TIRTOL
|
OR-19-005-019-002/26005
(GOPALPUR(s))
|
2419005019NRG24220920230293932
|
24/09/2023
|
NARAYAN DALAI
|
2419005019WL011852
|
NARAYAN DALAI
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272431006
|
|
NARAYAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRTOL
|
OR-19-005-019-002/26005
(GOPALPUR(s))
|
2419005019NRG24220920230293933
|
24/09/2023
|
SULACHANA DALAI
|
2419005019WL011852
|
SULACHANA DALAI
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272431007
|
|
MRS SULACHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRTOL
|
OR-19-005-019-003/109
(GOPALPUR(s))
|
2419005019NRG24220920230293973
|
24/09/2023
|
PRABHAT KUMAR ROUT
|
2419005019WL011854
|
PRABHAT KUMAR ROUT
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272431045
|
|
MR PRABHATAKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRTOL
|
OR-19-005-019-003/35242
(GOPALPUR(s))
|
2419005019NRG24220920230293980
|
24/09/2023
|
MAMATA SETHY
|
2419005019WL011854
|
MAMATA SETHY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431031
|
|
Mrs. MAMATA SETHY
|
INDIAN BANK(607105)
|
|
117
|
TIRTOL
|
OR-19-005-019-003/35734
(GOPALPUR(s))
|
2419005019NRG24230920230296463
|
24/09/2023
|
SAGAR PRUSTI
|
2419005019WL012148
|
SAGAR PRUSTI
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272431005
|
|
MR SAGAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRTOL
|
OR-19-005-019-004/35319
(GOPALPUR(s))
|
2419005019NRG24230920230296439
|
24/09/2023
|
NAMITA MOHANTY
|
2419005019WL012147
|
NAMITA MOHANTY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430979
|
|
MRS NAMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRTOL
|
OR-19-005-019-004/35430
(GOPALPUR(s))
|
2419005019NRG24230920230296444
|
24/09/2023
|
KAMALA MOHANTY
|
2419005019WL012147
|
KAMALA MOHANTY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272431013
|
|
MRS KAMALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRTOL
|
OR-19-005-019-004/35650
(GOPALPUR(s))
|
2419005019NRG24230920230296450
|
24/09/2023
|
RAJENDRA BARIK
|
2419005019WL012147
|
RAJENDRA BARIK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272431044
|
|
RAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRTOL
|
OR-19-005-019-005/35757
(GOPALPUR(s))
|
2419005019NRG24220920230294003
|
24/09/2023
|
SWARNALATA SETHY
|
2419005019WL011854
|
SWARNALATA SETHY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272431026
|
|
Mrs. SWRNALATA SETHY . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
122
|
TIRTOL
|
OR-19-005-019-004/35500
(GOPALPUR(s))
|
2419005019NRG24220920230293984
|
24/09/2023
|
BISHNU PRASAD DASH
|
2419005019WL011854
|
BISHNU PRASAD DASH
|
00415
|
SBIN0017199
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272431019
|
|
Mr. BISHNU PRASAD DASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
123
|
TIRTOL
|
OR-19-005-019-001/35296-B
(GOPALPUR(s))
|
2419005019NRG24220920230294023
|
24/09/2023
|
M DAS
|
2419005019WL011857
|
M DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430931
|
|
MINAKETAN DAS
|
UCO BANK(607066)
|
|
124
|
TIRTOL
|
OR-19-005-019-008/35407
(GOPALPUR(s))
|
2419005019NRG24220920230294086
|
24/09/2023
|
PRATAP DAS
|
2419005019WL011858
|
PRATAP DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272430932
|
|
PRATAP DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
125
|
TIRTOL
|
OR-19-005-019-002/35040
(GOPALPUR(s))
|
2419005019NRG24230920230296428
|
24/09/2023
|
Birakishor Das
|
2419005019WL012147
|
Birakishor Das
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430929
|
|
Mr. Birakishor Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154524
|
154524
|
|
|
|
|
|
|
|