Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005008_080723APB_FTO_321704
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-19-005-008-001/38806
(BODHEI) 		2419005008NRG24080720230227069 08/07/2023 GURU PRASAD PANDA 2419005008WL006897 GURU PRASAD PANDA 00032 UTIB0002290 1185 1185 Processed 14/07/2023 3409267617 GURU PRASAD PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 TIRTOL OR-19-005-008-017/35718
(BODHEI) 		2419005000NRG24080720230228444 08/07/2023 JUDHISHTIR DAS 2419005WL006921 JUDHISHTIR DAS 00078 CNRB0006131 1185 1185 Processed 14/07/2023 3409267555 JUDHISHTIR DAS CANARA BANK(508532)
SubTotal 1185 1185
3 TIRTOL OR-19-005-008-016/38795
(BODHEI) 		2419005000NRG24080720230227352 08/07/2023 SANATAN DASH 2419005WL006901 SANATAN DASH 00089 CBIN0282139 1185 1185 Processed 14/07/2023 3409267589 SANATAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
4 TIRTOL OR-19-005-008-001/10950
(BODHEI) 		2419005008NRG24080720230227032 08/07/2023 ANNAPURNA PARIDA 2419005008WL006897 ANNAPURNA PARIDA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267531 ANNAPURNA PARIDA PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-008-001/10950
(BODHEI) 		2419005008NRG24080720230227031 08/07/2023 ASHOK KUMAR PARIDA 2419005008WL006897 ASHOK KUMAR PARIDA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267487 ASHOK KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-008-001/10960
(BODHEI) 		2419005008NRG24080720230227033 08/07/2023 SURESH GURU 2419005008WL006897 SURESH GURU 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267537 SURESH GURU PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-008-001/10962
(BODHEI) 		2419005008NRG24080720230227034 08/07/2023 K.BEHERA 2419005008WL006897 K.BEHERA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267565 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-008-001/10966
(BODHEI) 		2419005008NRG24080720230227035 08/07/2023 J Swain 2419005008WL006897 J Swain 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267499 JHATU SWAIN PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-008-001/10970
(BODHEI) 		2419005008NRG24080720230227036 08/07/2023 SUBASH BARIK 2419005008WL006897 SUBASH BARIK 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267547 SUBASH BARIK PUNJAB NATIONAL BANK(508568)
10 TIRTOL OR-19-005-008-001/10971
(BODHEI) 		2419005008NRG24080720230227037 08/07/2023 NIRANJAN GURU 2419005008WL006897 NIRANJAN GURU 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267550 NIRANJAN GURU PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-008-001/10984
(BODHEI) 		2419005008NRG24080720230227038 08/07/2023 DIBAKAR PARIDA 2419005008WL006897 DIBAKAR PARIDA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267542 DIBAKAR PARIDA PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-008-001/11010
(BODHEI) 		2419005008NRG24080720230227039 08/07/2023 AJAY SETHY 2419005008WL006897 AJAY SETHY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267483 AJAYA SETHY PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-008-001/11011
(BODHEI) 		2419005008NRG24080720230227040 08/07/2023 PRAFULLA BARIK 2419005008WL006897 PRAFULLA BARIK 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267530 PRAFULLA KUMAR BARIK PUNJAB NATIONAL BANK(508568)
14 TIRTOL OR-19-005-008-001/11012
(BODHEI) 		2419005008NRG24080720230227042 08/07/2023 MANORAMA BARIK 2419005008WL006897 MANORAMA BARIK 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267568 MANORAMA BARIK PUNJAB NATIONAL BANK(508568)
15 TIRTOL OR-19-005-008-001/11012
(BODHEI) 		2419005008NRG24080720230227041 08/07/2023 NIMAIN CH.BARIK 2419005008WL006897 NIMAIN CH.BARIK 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267512 MR NIMAIN CHARAN BARIK STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-008-001/35248
(BODHEI) 		2419005008NRG24080720230227046 08/07/2023 ANNAPURNA PANDA 2419005008WL006897 ANNAPURNA PANDA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267529 ANNAPURNA PANDA PUNJAB NATIONAL BANK(508568)
17 TIRTOL OR-19-005-008-001/35260
(BODHEI) 		2419005008NRG24080720230227047 08/07/2023 PRASANT SETHY 2419005008WL006897 PRASANT SETHY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267528 PRASANTA SETHY PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-008-001/35263
(BODHEI) 		2419005008NRG24080720230227048 08/07/2023 BABAJI SWAIN 2419005008WL006897 BABAJI SWAIN 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267545 Babaji Swain PUNJAB NATIONAL BANK(508568)
19 TIRTOL OR-19-005-008-001/35263
(BODHEI) 		2419005008NRG24080720230227049 08/07/2023 Manjulata Swain 2419005008WL006897 Manjulata Swain 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267500 MANJULATA SWAIN PUNJAB NATIONAL BANK(508568)
20 TIRTOL OR-19-005-008-001/35718
(BODHEI) 		2419005008NRG24080720230227050 08/07/2023 SHAILABALA SENAPATI 2419005008WL006897 SHAILABALA SENAPATI 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267524 MRS SHAILABALA SENAPATI STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-008-001/35760
(BODHEI) 		2419005008NRG24080720230227051 08/07/2023 SUBASH SENAPATI 2419005008WL006897 SUBASH SENAPATI 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267534 SUBASH SENAPATI PUNJAB NATIONAL BANK(508568)
22 TIRTOL OR-19-005-008-001/38792
(BODHEI) 		2419005008NRG24080720230227052 08/07/2023 ABHIJIT SWAIN 2419005008WL006897 ABHIJIT SWAIN 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267539 ABHIJIT SWAIN PUNJAB NATIONAL BANK(508568)
23 TIRTOL OR-19-005-008-001/38793
(BODHEI) 		2419005008NRG24080720230227053 08/07/2023 BISWAJIT SWAIN 2419005008WL006897 BISWAJIT SWAIN 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267527 BISWAJEET SWAIN PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-008-001/38795
(BODHEI) 		2419005008NRG24080720230227055 08/07/2023 KABULI PARIDA 2419005008WL006897 KABULI PARIDA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267544 Kabuli Parida PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-008-001/38796
(BODHEI) 		2419005008NRG24080720230227056 08/07/2023 SAMIRA BARIK 2419005008WL006897 SAMIRA BARIK 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267532 SAMIRA BARIK PUNJAB NATIONAL BANK(508568)
26 TIRTOL OR-19-005-008-001/38797
(BODHEI) 		2419005008NRG24080720230227058 08/07/2023 SWOPNAMAYEE SAHANI 2419005008WL006897 SWOPNAMAYEE SAHANI 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267541 SWAPNAMAYEE SAHANI PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-008-001/38798
(BODHEI) 		2419005008NRG24080720230227059 08/07/2023 SUJIT KUMAR PANDA 2419005008WL006897 SUJIT KUMAR PANDA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267535 SUJIT KUMAR PANDA PUNJAB NATIONAL BANK(508568)
28 TIRTOL OR-19-005-008-001/38800
(BODHEI) 		2419005008NRG24080720230227060 08/07/2023 BABULI SAHANI 2419005008WL006897 BABULI SAHANI 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267526 BABULI SAHANI PUNJAB NATIONAL BANK(508568)
29 TIRTOL OR-19-005-008-001/38801
(BODHEI) 		2419005008NRG24080720230227061 08/07/2023 BALARAM NAYAK 2419005008WL006897 BALARAM NAYAK 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267484 BALARAM NAYAK UCO BANK(607066)
30 TIRTOL OR-19-005-008-001/38801
(BODHEI) 		2419005008NRG24080720230227062 08/07/2023 MENAKA NAYAK 2419005008WL006897 MENAKA NAYAK 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267546 MENAKA NAYAK PUNJAB NATIONAL BANK(508568)
31 TIRTOL OR-19-005-008-001/38805
(BODHEI) 		2419005008NRG24080720230227067 08/07/2023 DALI PANIGRAHI 2419005008WL006897 DALI PANIGRAHI 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267533 DALI PANIGRAHI PUNJAB NATIONAL BANK(508568)
32 TIRTOL OR-19-005-008-001/38805
(BODHEI) 		2419005008NRG24080720230227064 08/07/2023 NAROTTAM PANIGRAHI 2419005008WL006897 NAROTTAM PANIGRAHI 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267548 NAROTAMA PANIGRAHI PUNJAB NATIONAL BANK(508568)
33 TIRTOL OR-19-005-008-001/38806
(BODHEI) 		2419005008NRG24080720230227068 08/07/2023 SAILABALA PANDA 2419005008WL006897 SAILABALA PANDA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267538 SAILABALA PANDA PUNJAB NATIONAL BANK(508568)
34 TIRTOL OR-19-005-008-001/38807
(BODHEI) 		2419005008NRG24080720230227070 08/07/2023 NRUSINGHA BEHERA 2419005008WL006897 NRUSINGHA BEHERA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267536 NRUSINGH BEHERA PUNJAB NATIONAL BANK(508568)
35 TIRTOL OR-19-005-008-002/11052
(BODHEI) 		2419005008NRG24080720230227071 08/07/2023 KANCHAN PARIDA 2419005008WL006897 KANCHAN PARIDA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267564 KANCHAN PARIDA PUNJAB NATIONAL BANK(508568)
36 TIRTOL OR-19-005-008-002/11108
(BODHEI) 		2419005000NRG24080720230228418 08/07/2023 BIPIN PARIDA 2419005WL006921 BIPIN PARIDA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267525 BIPIN PARIDA PUNJAB NATIONAL BANK(508568)
37 TIRTOL OR-19-005-008-002/11126
(BODHEI) 		2419005000NRG24080720230228420 08/07/2023 S.SAMAL 2419005WL006921 S.SAMAL 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267540 DALI SAMAL PUNJAB NATIONAL BANK(508568)
38 TIRTOL OR-19-005-008-007/11373
(BODHEI) 		2419005000NRG24080720230227306 08/07/2023 B. Behera 2419005WL006901 B. Behera 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267482 RANJITA BEHERA PUNJAB NATIONAL BANK(508568)
39 TIRTOL OR-19-005-008-007/11373
(BODHEI) 		2419005000NRG24080720230227305 08/07/2023 Bishnu Charan Behera 2419005WL006901 Bishnu Charan Behera 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267572 BISHNU CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
40 TIRTOL OR-19-005-008-007/11425
(BODHEI) 		2419005000NRG24080720230227308 08/07/2023 MAMATA BHOL 2419005WL006901 MAMATA BHOL 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267516 MAMATA BHOL PUNJAB NATIONAL BANK(508568)
41 TIRTOL OR-19-005-008-007/11452
(BODHEI) 		2419005000NRG24080720230227309 08/07/2023 SESHAN ACHARYA 2419005WL006901 SESHAN ACHARYA 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267518 SESHAN ACHARYA PUNJAB NATIONAL BANK(508568)
42 TIRTOL OR-19-005-008-007/11498
(BODHEI) 		2419005000NRG24080720230227311 08/07/2023 SABITA RANI BHOL 2419005WL006901 SABITA RANI BHOL 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267519 SABITARANI BHOL PUNJAB NATIONAL BANK(508568)
43 TIRTOL OR-19-005-008-007/11508
(BODHEI) 		2419005000NRG24080720230227314 08/07/2023 PRANAKRUSHNA NAYAK 2419005WL006901 PRANAKRUSHNA NAYAK 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267517 PRANAKRUSHANA NAYAK PUNJAB NATIONAL BANK(508568)
44 TIRTOL OR-19-005-008-007/11528
(BODHEI) 		2419005000NRG24080720230227316 08/07/2023 NIRMALA SETHY 2419005WL006901 NIRMALA SETHY 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267515 NIRMALA SETHY PUNJAB NATIONAL BANK(508568)
45 TIRTOL OR-19-005-008-007/11528
(BODHEI) 		2419005000NRG24080720230227315 08/07/2023 RAMESH CH SETHY 2419005WL006901 RAMESH CH SETHY 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267556 RAMESH CHANDRA SETHY PUNJAB NATIONAL BANK(508568)
46 TIRTOL OR-19-005-008-007/11541
(BODHEI) 		2419005000NRG24080720230227318 08/07/2023 BHARATI RANI BHOL 2419005WL006901 BHARATI RANI BHOL 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267520 BHARATI RANI BHOL PUNJAB NATIONAL BANK(508568)
47 TIRTOL OR-19-005-008-007/26-A
(BODHEI) 		2419005000NRG24080720230227320 08/07/2023 LAXMIPRIYA BHOL 2419005WL006901 LAXMIPRIYA BHOL 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267552 LAXMIPRIYA BHOL UCO BANK(607066)
48 TIRTOL OR-19-005-008-007/28-A
(BODHEI) 		2419005000NRG24080720230227321 08/07/2023 SANTOSH SILA 2419005WL006901 SANTOSH SILA 00354 PUNB0024620 1422 1422 Rejected 14/07/2023 3409267563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TIRTOL OR-19-005-008-007/28-A
(BODHEI) 		2419005000NRG24080720230227322 08/07/2023 SARITA SILA 2419005WL006901 SARITA SILA 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267549 SARITA SILA PUNJAB NATIONAL BANK(508568)
50 TIRTOL OR-19-005-008-007/35303
(BODHEI) 		2419005000NRG24080720230227323 08/07/2023 BIJAYA KUMAR SILA 2419005WL006901 BIJAYA KUMAR SILA 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267493 BIJAY KUMAR SILA PUNJAB NATIONAL BANK(508568)
51 TIRTOL OR-19-005-008-007/35310
(BODHEI) 		2419005000NRG24080720230227327 08/07/2023 MAMINA SETHY 2419005WL006901 MAMINA SETHY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267560 MAMINA SETHY PUNJAB NATIONAL BANK(508568)
52 TIRTOL OR-19-005-008-007/35311
(BODHEI) 		2419005000NRG24080720230227329 08/07/2023 KOUSALYA SETHY 2419005WL006901 KOUSALYA SETHY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267559 KOUSALYA SETHY PUNJAB NATIONAL BANK(508568)
53 TIRTOL OR-19-005-008-007/35311
(BODHEI) 		2419005000NRG24080720230227328 08/07/2023 SURENDRA SETHY 2419005WL006901 SURENDRA SETHY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267558 SURENDRA SETHY PUNJAB NATIONAL BANK(508568)
54 TIRTOL OR-19-005-008-007/35317
(BODHEI) 		2419005000NRG24080720230227331 08/07/2023 SUJATA BEHERA 2419005WL006901 SUJATA BEHERA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267521 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
55 TIRTOL OR-19-005-008-007/35460-B
(BODHEI) 		2419005000NRG24080720230227335 08/07/2023 DEBADATTA MOHANTY 2419005WL006901 DEBADATTA MOHANTY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267557 DEBADATTA MOHANTY UCO BANK(607066)
56 TIRTOL OR-19-005-008-015/12492
(BODHEI) 		2419005000NRG24080720230228421 08/07/2023 D Beura 2419005WL006921 D Beura 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267566 DINABANDHU BEURA PUNJAB NATIONAL BANK(508568)
57 TIRTOL OR-19-005-008-015/12492
(BODHEI) 		2419005000NRG24080720230228422 08/07/2023 DEBI PRASAD BEHURA 2419005WL006921 DEBI PRASAD BEHURA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267501 DEBI PRASAD BEURA AXIS BANK(607153)
58 TIRTOL OR-19-005-008-015/42-A
(BODHEI) 		2419005000NRG24080720230228427 08/07/2023 PRAKASH CHANDRA KANDI 2419005WL006921 PRAKASH CHANDRA KANDI 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267514 PRAKASH CHANDRA KANDI PUNJAB NATIONAL BANK(508568)
59 TIRTOL OR-19-005-008-016/12530
(BODHEI) 		2419005000NRG24080720230228428 08/07/2023 PRAKASH CHANDRA SWAIN 2419005WL006921 PRAKASH CHANDRA SWAIN 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267561 MR PRAKASH CHANDRA SWAIN STATE BANK OF INDIA(508548)
60 TIRTOL OR-19-005-008-016/12548
(BODHEI) 		2419005000NRG24080720230228397 08/07/2023 ASHOK KUMAR SETHI 2419005WL006919 ASHOK KUMAR SETHI 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267511 ASHOK KUMAR SETHY PUNJAB NATIONAL BANK(508568)
61 TIRTOL OR-19-005-008-016/12548
(BODHEI) 		2419005000NRG24080720230228398 08/07/2023 MAMATA SETHI 2419005WL006919 MAMATA SETHI 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267551 MAMATA SETHY PUNJAB NATIONAL BANK(508568)
62 TIRTOL OR-19-005-008-016/12550
(BODHEI) 		2419005000NRG24080720230227337 08/07/2023 Ranjan Kumar Chhatoi 2419005WL006901 Ranjan Kumar Chhatoi 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267569 RANJAN KUMAR CHHATOI PUNJAB NATIONAL BANK(508568)
63 TIRTOL OR-19-005-008-016/12551
(BODHEI) 		2419005000NRG24080720230228399 08/07/2023 Subash Ch. Sutar 2419005WL006919 Subash Ch. Sutar 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267492 MR SUBASH SUTAR STATE BANK OF INDIA(508548)
64 TIRTOL OR-19-005-008-016/12565
(BODHEI) 		2419005000NRG24080720230228429 08/07/2023 RAMESH SAHOO 2419005WL006921 RAMESH SAHOO 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267513 RAMESH SAHOO PUNJAB NATIONAL BANK(508568)
65 TIRTOL OR-19-005-008-016/12576
(BODHEI) 		2419005000NRG24080720230228432 08/07/2023 MANASI BISWAL 2419005WL006921 MANASI BISWAL 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267543 MANASI BISWAL PUNJAB NATIONAL BANK(508568)
66 TIRTOL OR-19-005-008-016/12576
(BODHEI) 		2419005000NRG24080720230228431 08/07/2023 PRABHAT KUMAR BISWAL 2419005WL006921 PRABHAT KUMAR BISWAL 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267502 PRAVAT BISWAL PUNJAB NATIONAL BANK(508568)
67 TIRTOL OR-19-005-008-016/12611
(BODHEI) 		2419005000NRG24080720230228433 08/07/2023 JAYARAM BISWAL 2419005WL006921 JAYARAM BISWAL 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267504 JAYARAM BISWAL PUNJAB NATIONAL BANK(508568)
68 TIRTOL OR-19-005-008-016/12644
(BODHEI) 		2419005000NRG24080720230228400 08/07/2023 LOPAMUDRA SETHY 2419005WL006919 LOPAMUDRA SETHY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267495 LOPAMUDRA SETHY PUNJAB NATIONAL BANK(508568)
69 TIRTOL OR-19-005-008-016/12671
(BODHEI) 		2419005000NRG24080720230228435 08/07/2023 Maguni Charan Mohanty 2419005WL006921 Maguni Charan Mohanty 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267570 SRHEE MAGUNI CHARAN MOHANTY PUNJAB NATIONAL BANK(508568)
70 TIRTOL OR-19-005-008-016/12671
(BODHEI) 		2419005000NRG24080720230228436 08/07/2023 Srimati Dei 2419005WL006921 Srimati Dei 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267506 SRIMATI DEI PUNJAB NATIONAL BANK(508568)
71 TIRTOL OR-19-005-008-016/12718
(BODHEI) 		2419005000NRG24080720230228401 08/07/2023 RAGHUNATH MOHANTY 2419005WL006919 RAGHUNATH MOHANTY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267485 RAGHUNATH MOHANTY PUNJAB NATIONAL BANK(508568)
72 TIRTOL OR-19-005-008-016/12718
(BODHEI) 		2419005000NRG24080720230228402 08/07/2023 RAGHUNATH MOHANTY 2419005WL006919 RAGHUNATH MOHANTY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267486 SANDHYARANI MOHANTY PUNJAB NATIONAL BANK(508568)
73 TIRTOL OR-19-005-008-016/12776
(BODHEI) 		2419005000NRG24080720230228437 08/07/2023 PRADIPTA KUMAR BISWAL 2419005WL006921 PRADIPTA KUMAR BISWAL 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267562 PRADIPTA KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
74 TIRTOL OR-19-005-008-016/12802
(BODHEI) 		2419005000NRG24080720230228403 08/07/2023 Jagabandhu Barik 2419005WL006919 Jagabandhu Barik 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267490 JAGABANDHU BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRTOL OR-19-005-008-016/12802
(BODHEI) 		2419005000NRG24080720230228404 08/07/2023 SABITA BARIK 2419005WL006919 SABITA BARIK 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267503 SABITA BARIK PUNJAB NATIONAL BANK(508568)
76 TIRTOL OR-19-005-008-016/12805
(BODHEI) 		2419005000NRG24080720230228405 08/07/2023 BASUDEV SETHY 2419005WL006919 BASUDEV SETHY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267507 BASUDEB SETHY PUNJAB NATIONAL BANK(508568)
77 TIRTOL OR-19-005-008-016/12834
(BODHEI) 		2419005000NRG24080720230228406 08/07/2023 kailash chandra sahu 2419005WL006919 kailash chandra sahu 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267497 MR KAILASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
78 TIRTOL OR-19-005-008-016/12866
(BODHEI) 		2419005000NRG24080720230228438 08/07/2023 Narayan Nayak 2419005WL006921 Narayan Nayak 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267567 NARAYAN NAYAK PUNJAB NATIONAL BANK(508568)
79 TIRTOL OR-19-005-008-016/13510-A
(BODHEI) 		2419005000NRG24080720230228439 08/07/2023 SIBA PRASAD BARIK 2419005WL006921 SIBA PRASAD BARIK 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267496 SIBA PRASAD BARIK PUNJAB NATIONAL BANK(508568)
80 TIRTOL OR-19-005-008-016/13513-A
(BODHEI) 		2419005000NRG24080720230227343 08/07/2023 PRATAP CHANDRA SUTAR 2419005WL006901 PRATAP CHANDRA SUTAR 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267505 PRATAP CHANDRA SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRTOL OR-19-005-008-016/32-A
(BODHEI) 		2419005000NRG24080720230227344 08/07/2023 Krushna Chandra Moharana 2419005WL006901 Krushna Chandra Moharana 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267498 KRUSHNA CHANDRA MOHARANA PUNJAB NATIONAL BANK(508568)
82 TIRTOL OR-19-005-008-016/33-A
(BODHEI) 		2419005000NRG24080720230228441 08/07/2023 JHARANA SETHY 2419005WL006921 JHARANA SETHY 00354 PUNB0024620 711 711 Processed 14/07/2023 3409267510 JHARANA SETHY PUNJAB NATIONAL BANK(508568)
83 TIRTOL OR-19-005-008-016/33-A
(BODHEI) 		2419005000NRG24080720230228440 08/07/2023 MANOJ KU. SETHY 2419005WL006921 MANOJ KU. SETHY 00354 PUNB0024620 711 711 Processed 14/07/2023 3409267509 MANOJ KUMAR SETHY PUNJAB NATIONAL BANK(508568)
84 TIRTOL OR-19-005-008-016/35-A
(BODHEI) 		2419005000NRG24080720230227345 08/07/2023 RANJIT BISWAL 2419005WL006901 RANJIT BISWAL 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267508 RANJAN BISWAL PUNJAB NATIONAL BANK(508568)
85 TIRTOL OR-19-005-008-016/35267
(BODHEI) 		2419005000NRG24080720230227347 08/07/2023 DEBAKI OJHA 2419005WL006901 DEBAKI OJHA 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267494 DEBAKI OJHA PUNJAB NATIONAL BANK(508568)
86 TIRTOL OR-19-005-008-016/38808
(BODHEI) 		2419005000NRG24080720230228443 08/07/2023 SOUBHAGINI KANUNGO 2419005WL006921 SOUBHAGINI KANUNGO 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267491 SOUBHAGINI PARIDA BANK OF INDIA(508505)
87 TIRTOL OR-19-005-008-018/12964
(BODHEI) 		2419005008NRG24080720230227077 08/07/2023 Nabakishore Beura 2419005008WL006897 Nabakishore Beura 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267488 NABA KISHOR BEURA PUNJAB NATIONAL BANK(508568)
88 TIRTOL OR-19-005-008-018/12964
(BODHEI) 		2419005008NRG24080720230227078 08/07/2023 PRABHATI BEURA 2419005008WL006897 PRABHATI BEURA 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267522 PRABHATI BEURA PUNJAB NATIONAL BANK(508568)
89 TIRTOL OR-19-005-008-018/12987
(BODHEI) 		2419005008NRG24080720230227082 08/07/2023 MENAKA TARENIA 2419005008WL006897 MENAKA TARENIA 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267574 MENAKA TARENIA PUNJAB NATIONAL BANK(508568)
90 TIRTOL OR-19-005-008-018/12989
(BODHEI) 		2419005008NRG24080720230227083 08/07/2023 ISWAR CHANDRA SWAIN 2419005008WL006897 ISWAR CHANDRA SWAIN 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267573 ISWARA CHANDRA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
91 TIRTOL OR-19-005-008-018/13503-A
(BODHEI) 		2419005008NRG24080720230227084 08/07/2023 MIHIR KUMAR SWAIN 2419005008WL006897 MIHIR KUMAR SWAIN 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267489 MR MIHIR KUMAR SWAIN STATE BANK OF INDIA(508548)
92 TIRTOL OR-19-005-008-018/35265
(BODHEI) 		2419005008NRG24080720230227086 08/07/2023 GOPA SETHY 2419005008WL006897 GOPA SETHY 00354 PUNB0024620 1185 1185 Processed 14/07/2023 3409267553 MRS GOPA SETHY STATE BANK OF INDIA(508548)
93 TIRTOL OR-19-005-008-018/38791
(BODHEI) 		2419005008NRG24080720230227091 08/07/2023 ASARA KUMAR SWAIN 2419005008WL006897 ASARA KUMAR SWAIN 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267523 ASAR KUMAR SWAIN AXIS BANK(607153)
94 TIRTOL OR-19-005-008-018/65-A
(BODHEI) 		2419005008NRG24080720230227092 08/07/2023 KEDAR KUMAR SWAIN 2419005008WL006897 KEDAR KUMAR SWAIN 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267571 KEDAR KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
95 TIRTOL OR-19-005-008-018/65-A
(BODHEI) 		2419005008NRG24080720230227093 08/07/2023 MAMATA SWAIN 2419005008WL006897 MAMATA SWAIN 00354 PUNB0024620 1422 1422 Processed 14/07/2023 3409267554 MAMATA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 112338 112338
96 TIRTOL OR-19-005-008-001/38805
(BODHEI) 		2419005008NRG24080720230227065 08/07/2023 SAROJINI PATI 2419005008WL006897 SAROJINI PATI 00354 PUNB0675100 1185 1185 Processed 14/07/2023 3409267616 SAROJANI PATI INDUSIND BANK(607189)
97 TIRTOL OR-19-005-008-002/11046-A
(BODHEI) 		2419005000NRG24080720230228417 08/07/2023 DUKHISHYAM DAS 2419005WL006921 DUKHISHYAM DAS 00354 PUNB0675100 1185 1185 Rejected 14/07/2023 3409267614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TIRTOL OR-19-005-008-016/12795
(BODHEI) 		2419005000NRG24080720230227340 08/07/2023 BAIRAGI BISWAL 2419005WL006901 BAIRAGI BISWAL 00354 PUNB0675100 1185 1185 Processed 14/07/2023 3409267618 BAIRAGI BISWAL PUNJAB NATIONAL BANK(508568)
99 TIRTOL OR-19-005-008-018/38790
(BODHEI) 		2419005008NRG24080720230227090 08/07/2023 Urbasii Swain 2419005008WL006897 Urbasii Swain 00354 PUNB0675100 1422 1422 Processed 14/07/2023 3409267615 URBASI SWAIN W/O AMAR KUMARB SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
100 TIRTOL OR-19-005-008-001/11018
(BODHEI) 		2419005008NRG24080720230227044 08/07/2023 SATYABRATA PANDA 2419005008WL006897 SATYABRATA PANDA 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267611 SATYABRATA PANDA PUNJAB NATIONAL BANK(508568)
101 TIRTOL OR-19-005-008-001/35242
(BODHEI) 		2419005008NRG24080720230227045 08/07/2023 BULU PANDA 2419005008WL006897 BULU PANDA 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267594 MR BULU PANDA STATE BANK OF INDIA(508548)
102 TIRTOL OR-19-005-008-007/35303
(BODHEI) 		2419005000NRG24080720230227325 08/07/2023 SUDHANSHU SEKHAR SILA 2419005WL006901 SUDHANSHU SEKHAR SILA 00415 SBIN0010125 1422 1422 Processed 14/07/2023 3409267597 MR SUDHANSU SEKHAR SILA STATE BANK OF INDIA(508548)
103 TIRTOL OR-19-005-008-016/12566
(BODHEI) 		2419005000NRG24080720230227338 08/07/2023 KARTIK SAHOO 2419005WL006901 KARTIK SAHOO 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267606 MR KARTIK SAHOO STATE BANK OF INDIA(508548)
104 TIRTOL OR-19-005-008-016/12628
(BODHEI) 		2419005000NRG24080720230228434 08/07/2023 NARAHARI SAHOO 2419005WL006921 NARAHARI SAHOO 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267602 MR NARAHARI SAHOO STATE BANK OF INDIA(508548)
105 TIRTOL OR-19-005-008-016/12639
(BODHEI) 		2419005000NRG24080720230227339 08/07/2023 PRATAP CHANDRA BISWAL 2419005WL006901 PRATAP CHANDRA BISWAL 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267590 ROJARANI BISWAL UCO BANK(607066)
106 TIRTOL OR-19-005-008-016/12851
(BODHEI) 		2419005000NRG24080720230227341 08/07/2023 K.JOGANIA 2419005WL006901 K.JOGANIA 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267619 MRS KALPANA JOGANIA STATE BANK OF INDIA(508548)
107 TIRTOL OR-19-005-008-016/34-A
(BODHEI) 		2419005000NRG24080720230228407 08/07/2023 s sethy 2419005WL006919 s sethy 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267591 s sethy ODISHA GRAMYA BANK(607060)
108 TIRTOL OR-19-005-008-016/35267
(BODHEI) 		2419005000NRG24080720230227346 08/07/2023 PRADEEP KUMAR OJHA 2419005WL006901 PRADEEP KUMAR OJHA 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267593 MR PRADEEP KUMAR OJHA STATE BANK OF INDIA(508548)
109 TIRTOL OR-19-005-008-016/35273
(BODHEI) 		2419005000NRG24080720230227348 08/07/2023 TARANI SAHOO 2419005WL006901 TARANI SAHOO 00415 SBIN0010125 1185 1185 Rejected 14/07/2023 3409267601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TIRTOL OR-19-005-008-016/35708
(BODHEI) 		2419005000NRG24080720230227350 08/07/2023 MITALI BISWAL 2419005WL006901 MITALI BISWAL 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267607 MRS MITALI BISWAL STATE BANK OF INDIA(508548)
111 TIRTOL OR-19-005-008-016/35754
(BODHEI) 		2419005000NRG24080720230227351 08/07/2023 PRASANT BISWAL 2419005WL006901 PRASANT BISWAL 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267600 MR PRASHANT BISWAL STATE BANK OF INDIA(508548)
112 TIRTOL OR-19-005-008-016/38796
(BODHEI) 		2419005000NRG24080720230228409 08/07/2023 JADUMANI SETHY 2419005WL006919 JADUMANI SETHY 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267609 MR JADUMANI SETHY STATE BANK OF INDIA(508548)
113 TIRTOL OR-19-005-008-016/38796
(BODHEI) 		2419005000NRG24080720230228410 08/07/2023 KABITA SETHY 2419005WL006919 KABITA SETHY 00415 SBIN0010125 1185 1185 Processed 14/07/2023 3409267605 MRS KABITA SETHI STATE BANK OF INDIA(508548)
114 TIRTOL OR-19-005-008-016/38808
(BODHEI) 		2419005000NRG24080720230228442 08/07/2023 ASIT KANUNGO 2419005WL006921 ASIT KANUNGO 00415 SBIN0010125 948 948 Processed 14/07/2023 3409267599 ASIT KANUNGO INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRTOL OR-19-005-008-018/13503-A
(BODHEI) 		2419005008NRG24080720230227085 08/07/2023 SMITI PRIYADARSHINI PANDA 2419005008WL006897 SMITI PRIYADARSHINI PANDA 00415 SBIN0010125 1422 1422 Processed 14/07/2023 3409267604 MRS SMITI PRIYADARSHINI PANDA STATE BANK OF INDIA(508548)
116 TIRTOL OR-19-005-008-018/35784
(BODHEI) 		2419005008NRG24080720230227088 08/07/2023 KABITA SAHOO 2419005008WL006897 KABITA SAHOO 00415 SBIN0010125 1422 1422 Processed 14/07/2023 3409267608 KABITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRTOL OR-19-005-008-018/38790
(BODHEI) 		2419005008NRG24080720230227089 08/07/2023 AMAR KUMAR SWAIN 2419005008WL006897 AMAR KUMAR SWAIN 00415 SBIN0010125 1422 1422 Processed 14/07/2023 3409267592 AMAR KUMAR SWAIN DCB BANK LTD(607290)
SubTotal 22041 22041
118 TIRTOL OR-19-005-008-015/38792
(BODHEI) 		2419005000NRG24080720230228425 08/07/2023 ASHOK KUMAR KHATUA 2419005WL006921 ASHOK KUMAR KHATUA 00415 SBIN0012045 1185 1185 Processed 14/07/2023 3409267598 MR ASHOK KUMAR KHATUA STATE BANK OF INDIA(508548)
119 TIRTOL OR-19-005-008-016/38805
(BODHEI) 		2419005008NRG24080720230227072 08/07/2023 DIPAK SAHOO 2419005008WL006897 DIPAK SAHOO 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3409267596 MR DIPAK SAHOO STATE BANK OF INDIA(508548)
120 TIRTOL OR-19-005-008-016/38805
(BODHEI) 		2419005008NRG24080720230227073 08/07/2023 SANDHYARANI SAHOO 2419005008WL006897 SANDHYARANI SAHOO 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3409267603 SANDHYARANI SAHOO PUNJAB NATIONAL BANK(508568)
121 TIRTOL OR-19-005-008-017/35719
(BODHEI) 		2419005000NRG24080720230228445 08/07/2023 BIBHUTI BHUSAN DAS 2419005WL006921 BIBHUTI BHUSAN DAS 00415 SBIN0012045 1185 1185 Processed 14/07/2023 3409267595 MR BIBHUTI DAS STATE BANK OF INDIA(508548)
SubTotal 5214 5214
122 TIRTOL OR-19-005-008-001/10940
(BODHEI) 		2419005008NRG24080720230227030 08/07/2023 SAGAR NAYAK 2419005008WL006897 SAGAR NAYAK 00462 UCBA0001585 1185 1185 Processed 14/07/2023 3409267575 SAGAR NAYAK BANK OF INDIA(508505)
SubTotal 1185 1185
123 TIRTOL OR-19-005-008-007/11425
(BODHEI) 		2419005000NRG24080720230227307 08/07/2023 AJIT KUMAR BHOL 2419005WL006901 AJIT KUMAR BHOL 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3409267582 AJIT KUMAR BHOL UCO BANK(607066)
124 TIRTOL OR-19-005-008-007/11498
(BODHEI) 		2419005000NRG24080720230227310 08/07/2023 SURENDRANATH BHOL 2419005WL006901 SURENDRANATH BHOL 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3409267576 SURENDRA BHOL PUNJAB NATIONAL BANK(508568)
125 TIRTOL OR-19-005-008-007/11506
(BODHEI) 		2419005000NRG24080720230227312 08/07/2023 HEMANTA SETHY 2419005WL006901 HEMANTA SETHY 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3409267584 HEMANTA SETHI UCO BANK(607066)
126 TIRTOL OR-19-005-008-007/11506
(BODHEI) 		2419005000NRG24080720230227313 08/07/2023 HEMANTA SETHY 2419005WL006901 HEMANTA SETHY 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3409267585 KALABATI SETHY PUNJAB NATIONAL BANK(508568)
127 TIRTOL OR-19-005-008-007/11541
(BODHEI) 		2419005000NRG24080720230227317 08/07/2023 SANTOSH KUMAR BHOL 2419005WL006901 SANTOSH KUMAR BHOL 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3409267586 SANTOSH KUMAR BHOL UCO BANK(607066)
128 TIRTOL OR-19-005-008-007/26-A
(BODHEI) 		2419005000NRG24080720230227319 08/07/2023 BIJAY KUMAR BHOL 2419005WL006901 BIJAY KUMAR BHOL 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3409267583 BIJAY KUMAR BHOL UCO BANK(607066)
129 TIRTOL OR-19-005-008-007/35320
(BODHEI) 		2419005000NRG24080720230227333 08/07/2023 SAROJ KUMAR ACHARYA 2419005WL006901 SAROJ KUMAR ACHARYA 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3409267579 SAROJ KUMAR ACHARYA BANK OF INDIA(508505)
130 TIRTOL OR-19-005-008-015/12498
(BODHEI) 		2419005000NRG24080720230228423 08/07/2023 N Malick 2419005WL006921 N Malick 00462 UCBA0001774 1185 1185 Processed 14/07/2023 3409267587 NITYANANDA MALLICK PUNJAB NATIONAL BANK(508568)
131 TIRTOL OR-19-005-008-015/12517
(BODHEI) 		2419005000NRG24080720230228424 08/07/2023 Pravat ch. Jogania 2419005WL006921 Pravat ch. Jogania 00462 UCBA0001774 1185 1185 Processed 14/07/2023 3409267580 PRAVAT CHANDRA JOGANIA UCO BANK(607066)
132 TIRTOL OR-19-005-008-018/12983
(BODHEI) 		2419005008NRG24080720230227079 08/07/2023 Maguni Swain 2419005008WL006897 Maguni Swain 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3409267577 MAGUNI SWAIN UCO BANK(607066)
133 TIRTOL OR-19-005-008-018/12987
(BODHEI) 		2419005008NRG24080720230227081 08/07/2023 MANOJ TARENIA 2419005008WL006897 MANOJ TARENIA 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3409267581 MANOJ KUMAR TARENIA UCO BANK(607066)
SubTotal 15168 15168
134 TIRTOL OR-19-005-008-018/12983
(BODHEI) 		2419005008NRG24080720230227080 08/07/2023 M SWAIN 2419005008WL006897 M SWAIN 00462 UCBA0001856 1422 1422 Processed 14/07/2023 3409267578 LATARANI SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
135 TIRTOL OR-19-005-008-001/38797
(BODHEI) 		2419005008NRG24080720230227057 08/07/2023 ASHOK SAHANI 2419005008WL006897 ASHOK SAHANI 00462 UCBA0002061 1185 1185 Processed 14/07/2023 3409267588 ASHOK SAHANI UCO BANK(607066)
SubTotal 1185 1185
136 TIRTOL OR-19-005-008-016/35708
(BODHEI) 		2419005000NRG24080720230227349 08/07/2023 BIKRAM BISWAL 2419005WL006901 BIKRAM BISWAL 00468 UBIN0548065 1185 1185 Processed 14/07/2023 3409267612 MITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
137 TIRTOL OR-19-005-008-007/35320
(BODHEI) 		2419005000NRG24080720230227334 08/07/2023 SWAGAT ACHARYA 2419005WL006901 SWAGAT ACHARYA 00468 UBIN0562581 1422 1422 Processed 14/07/2023 3409267613 SWAGAT ACHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
138 TIRTOL OR-19-005-008-017/35717
(BODHEI) 		2419005008NRG24080720230227076 08/07/2023 NARENDRA RAJGURU 2419005008WL006897 NARENDRA RAJGURU 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3409267610 NARENDRA RAJGURU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 171114 171114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005008_080723APB_FTO_321704 AXIS BANK UTIB0002290 JAGAMARA 1185
2 TIRTOL OR2419005008_080723APB_FTO_321704 Canara Bank CNRB0006131 RAHAMA 1185
3 TIRTOL OR2419005008_080723APB_FTO_321704 Central Bank Of India CBIN0282139 PARADEEP 1185
4 TIRTOL OR2419005008_080723APB_FTO_321704 Punjab National Bank PUNB0024620 Tirtol 112338
5 TIRTOL OR2419005008_080723APB_FTO_321704 Punjab National Bank PUNB0675100 RAHAMA 4977
6 TIRTOL OR2419005008_080723APB_FTO_321704 State Bank of India SBIN0010125 RAHAMA 22041
7 TIRTOL OR2419005008_080723APB_FTO_321704 State Bank of India SBIN0012045 ERSAMA 5214
8 TIRTOL OR2419005008_080723APB_FTO_321704 UCO Bank UCBA0001585 PANDUA 1185
9 TIRTOL OR2419005008_080723APB_FTO_321704 UCO Bank UCBA0001774 BARIPADA_TIRTOL 15168
10 TIRTOL OR2419005008_080723APB_FTO_321704 UCO Bank UCBA0001856 BARIPADA 1422
11 TIRTOL OR2419005008_080723APB_FTO_321704 UCO Bank UCBA0002061 RAHAMA 1185
12 TIRTOL OR2419005008_080723APB_FTO_321704 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 1185
13 TIRTOL OR2419005008_080723APB_FTO_321704 Union Bank of India UBIN0562581 SHASTRINAGAR 1422
14 TIRTOL OR2419005008_080723APB_FTO_321704 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1422

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