|
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-19-005-026-010/35705
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175120
|
22/06/2023
|
SANTOSH NAYAK
|
2419005WL005404
|
SANTOSH NAYAK
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704751
|
|
SANTOSH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-026-003/33273
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175001
|
22/06/2023
|
SAGAR SWAIN
|
2419005WL005404
|
SAGAR SWAIN
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704839
|
|
SAGAR SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-026-003/33228
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174986
|
22/06/2023
|
JYOTI RANJAN DAS
|
2419005WL005404
|
JYOTI RANJAN DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704908
|
|
Mr. JYOTI RANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIRTOL
|
OR-19-005-026-003/33234
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174987
|
22/06/2023
|
SUSANTA MALLICK
|
2419005WL005404
|
SUSANTA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704898
|
|
SUSANTA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-026-003/33270
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174998
|
22/06/2023
|
SAROJ OJHA
|
2419005WL005404
|
SAROJ OJHA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Rejected
|
30/06/2023
|
|
2867704821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRTOL
|
OR-19-005-026-005/35696
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175044
|
22/06/2023
|
AJAYA KUMAR SAHOO
|
2419005WL005404
|
AJAYA KUMAR SAHOO
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704775
|
|
AJAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRTOL
|
OR-19-005-026-010/34010
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175105
|
22/06/2023
|
BICHITRA DALAI
|
2419005WL005404
|
BICHITRA DALAI
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704824
|
|
Mr. BICHITRANANDA DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIRTOL
|
OR-19-005-026-010/34010
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175106
|
22/06/2023
|
SUCHITRA DALAI
|
2419005WL005404
|
SUCHITRA DALAI
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704825
|
|
SUCHITRA DALEI
|
INDUSIND BANK(607189)
|
|
9
|
TIRTOL
|
OR-19-005-026-010/34033
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175119
|
22/06/2023
|
SUBASH GHODEI
|
2419005WL005404
|
SUBASH GHODEI
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704831
|
|
Mr. SUBASH GHODEI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIRTOL
|
OR-19-005-026-010/35708
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175125
|
22/06/2023
|
SAMBIT BARIK
|
2419005WL005404
|
SAMBIT BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704742
|
|
SAMBIT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRTOL
|
OR-19-005-026-012/35281
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175211
|
22/06/2023
|
SAROJINI BEHERA
|
2419005WL005404
|
SAROJINI BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704820
|
|
Mrs. SAROJINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIRTOL
|
OR-19-005-026-012/7-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175235
|
22/06/2023
|
MANOJ KUMAR BEHERA
|
2419005WL005404
|
MANOJ KUMAR BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704830
|
|
Mr. MANOJ KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-026-005/33358
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175039
|
22/06/2023
|
MINATI ROUT
|
2419005WL005404
|
MINATI ROUT
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704836
|
|
MINATI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
TIRTOL
|
OR-19-005-026-012/34258
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175172
|
22/06/2023
|
REENA BEHERA
|
2419005WL005404
|
REENA BEHERA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704747
|
|
REENA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
TIRTOL
|
OR-19-005-026-006/35675
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175060
|
22/06/2023
|
RAKESH RANJAN DAS
|
2419005WL005404
|
RAKESH RANJAN DAS
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704805
|
|
MR RAKESH RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
TIRTOL
|
OR-19-005-026-006/33575
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175059
|
22/06/2023
|
SUDHIR SASMAL
|
2419005WL005404
|
SUDHIR SASMAL
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704807
|
|
SUDHIR SASMAL
|
INDUSIND BANK(607189)
|
|
17
|
TIRTOL
|
OR-19-005-026-012/35281
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175210
|
22/06/2023
|
ABHIRAM BEHERA
|
2419005WL005404
|
ABHIRAM BEHERA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704806
|
|
Mr. ABHIRAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-026-006/35675
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175061
|
22/06/2023
|
SUBHASHREE PRIYADARSHINI MOHANTY
|
2419005WL005404
|
SUBHASHREE PRIYADARSHINI MOHANTY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704826
|
|
MRS SUBHASREE PRIYADARSINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-026-009/35262
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175076
|
22/06/2023
|
DEEPAK KUMAR NANDA
|
2419005WL005404
|
DEEPAK KUMAR NANDA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704902
|
|
DEEPAK KUMAR NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRTOL
|
OR-19-005-026-012/35287
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175220
|
22/06/2023
|
PRITIMAYEE SAHOO
|
2419005WL005404
|
PRITIMAYEE SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704828
|
|
MRS PRITIMAYEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
21
|
TIRTOL
|
OR-19-005-026-001/33002
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174967
|
22/06/2023
|
MINARVA DAS
|
2419005WL005404
|
MINARVA DAS
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704743
|
|
DR MINARVA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRTOL
|
OR-19-005-026-001/33072
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174974
|
22/06/2023
|
SAILENDRA MOHANTY
|
2419005WL005404
|
SAILENDRA MOHANTY
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704835
|
|
MR SAILENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRTOL
|
OR-19-005-026-003/35238
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175004
|
22/06/2023
|
REENA MALLICK
|
2419005WL005404
|
REENA MALLICK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704903
|
|
MRS REENA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRTOL
|
OR-19-005-026-003/35728
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175006
|
22/06/2023
|
PURNA CHANDRA MALLICK
|
2419005WL005404
|
PURNA CHANDRA MALLICK
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704776
|
|
MR PURNA CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRTOL
|
OR-19-005-026-004/33307
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175022
|
22/06/2023
|
JHARI MALLICK
|
2419005WL005404
|
JHARI MALLICK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704845
|
|
MR JHARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRTOL
|
OR-19-005-026-005/35729
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175046
|
22/06/2023
|
ANUPAMA BARIK
|
2419005WL005404
|
ANUPAMA BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704906
|
|
MRS ANUPAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRTOL
|
OR-19-005-026-006/33573
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175057
|
22/06/2023
|
PABITRA PRADHAN
|
2419005WL005404
|
PABITRA PRADHAN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704772
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-026-010/33985
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175091
|
22/06/2023
|
BIJAYA KUMAR SWAIN
|
2419005WL005404
|
BIJAYA KUMAR SWAIN
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704840
|
|
MR BIJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRTOL
|
OR-19-005-026-010/33999
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175097
|
22/06/2023
|
BABAJI CHARAN BARIK
|
2419005WL005404
|
BABAJI CHARAN BARIK
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704771
|
|
BABAJI CHARAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRTOL
|
OR-19-005-026-010/35709
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175127
|
22/06/2023
|
SATYA PRAKASH BARIK
|
2419005WL005404
|
SATYA PRAKASH BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704905
|
|
MR SATYAPRAKASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRTOL
|
OR-19-005-026-010/35714
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175133
|
22/06/2023
|
PRAKASH KUMAR BEHERA
|
2419005WL005404
|
PRAKASH KUMAR BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704746
|
|
PRAKASH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-026-010/35721
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175143
|
22/06/2023
|
SARASWATI BEHERA
|
2419005WL005404
|
SARASWATI BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704804
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TIRTOL
|
OR-19-005-026-012/34262
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175174
|
22/06/2023
|
PRAMILA MAHARANA
|
2419005WL005404
|
PRAMILA MAHARANA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704843
|
|
MRS PRAMILA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRTOL
|
OR-19-005-026-012/34274
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175179
|
22/06/2023
|
PRAFULLA DAS
|
2419005WL005404
|
PRAFULLA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704834
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRTOL
|
OR-19-005-026-012/35280
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175209
|
22/06/2023
|
NARESH CHANDRA BEHERA
|
2419005WL005404
|
NARESH CHANDRA BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704774
|
|
MR NARESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRTOL
|
OR-19-005-026-012/35460
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175225
|
22/06/2023
|
SURYAKANTA DAS
|
2419005WL005404
|
SURYAKANTA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704838
|
|
MR SURYAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
37
|
TIRTOL
|
OR-19-005-026-005/33358
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175038
|
22/06/2023
|
NARENDRA ROUT
|
2419005WL005404
|
NARENDRA ROUT
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704777
|
|
MR NARENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRTOL
|
OR-19-005-026-012/35462
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175228
|
22/06/2023
|
TARAKESWAR SAHOO
|
2419005WL005404
|
TARAKESWAR SAHOO
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704823
|
|
MR TARAKESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
TIRTOL
|
OR-19-005-026-012/34286
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175186
|
22/06/2023
|
DEBASIS MOHANTY
|
2419005WL005404
|
DEBASIS MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704822
|
|
DEBASIS MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRTOL
|
OR-19-005-026-012/34324
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175199
|
22/06/2023
|
PURNA CHANDRA MOHARANA
|
2419005WL005404
|
PURNA CHANDRA MOHARANA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704827
|
|
Purna Chandra Moharana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TIRTOL
|
OR-19-005-026-012/35250
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175203
|
22/06/2023
|
SANJAY KUMAR PRADHAN
|
2419005WL005404
|
SANJAY KUMAR PRADHAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704829
|
|
SANJAY KUMAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
42
|
TIRTOL
|
OR-19-005-026-003/33236
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174988
|
22/06/2023
|
MINATI MAHARANA
|
2419005WL005404
|
MINATI MAHARANA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704842
|
|
MRS MINATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRTOL
|
OR-19-005-026-003/33236
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174989
|
22/06/2023
|
PRAMOD MAHARANA
|
2419005WL005404
|
PRAMOD MAHARANA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704841
|
|
PRAMOD MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRTOL
|
OR-19-005-026-003/35730
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175008
|
22/06/2023
|
SIDHANTA MALLICK
|
2419005WL005404
|
SIDHANTA MALLICK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704741
|
|
Mr. SIDHANTA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TIRTOL
|
OR-19-005-026-003/35732
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175010
|
22/06/2023
|
SRIKANTA MALLICK
|
2419005WL005404
|
SRIKANTA MALLICK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704745
|
|
SRIKANTA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRTOL
|
OR-19-005-026-003/3573433
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175011
|
22/06/2023
|
BISWARANJAN MALLIK
|
2419005WL005404
|
BISWARANJAN MALLIK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704744
|
|
MR BISWARANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRTOL
|
OR-19-005-026-004/35725
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175027
|
22/06/2023
|
SARADA PRASADA SWAIN
|
2419005WL005404
|
SARADA PRASADA SWAIN
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704773
|
|
MR SARADA PRASAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRTOL
|
OR-19-005-026-006/33563
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175056
|
22/06/2023
|
KAMINI SENAPATI
|
2419005WL005404
|
KAMINI SENAPATI
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704899
|
|
KAMINI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRTOL
|
OR-19-005-026-006/33563
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175055
|
22/06/2023
|
SATYANANDA SENAPATI
|
2419005WL005404
|
SATYANANDA SENAPATI
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704832
|
|
SATYANANADA SENAPATI
|
INDUSIND BANK(607189)
|
|
50
|
TIRTOL
|
OR-19-005-026-009/33970
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175074
|
22/06/2023
|
NAMITA DAS
|
2419005WL005404
|
NAMITA DAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704844
|
|
MS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRTOL
|
OR-19-005-026-010/3-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175083
|
22/06/2023
|
SUDHAKAR BARIK
|
2419005WL005404
|
SUDHAKAR BARIK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704833
|
|
SUDHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRTOL
|
OR-19-005-026-010/33979
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175088
|
22/06/2023
|
CHANDRAKANTA SAHOO
|
2419005WL005404
|
CHANDRAKANTA SAHOO
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704901
|
|
CHANDRAKANT SAHOO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
TIRTOL
|
OR-19-005-026-010/34016
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175107
|
22/06/2023
|
MAHENDRA KUMAR BARIK
|
2419005WL005404
|
MAHENDRA KUMAR BARIK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704900
|
|
MR MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRTOL
|
OR-19-005-026-012/34265
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175177
|
22/06/2023
|
SANJAY MOHARANA
|
2419005WL005404
|
SANJAY MOHARANA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704904
|
|
Mr. SANJAY MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TIRTOL
|
OR-19-005-026-012/34287
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175188
|
22/06/2023
|
BADRINARAYAN MOHANTY
|
2419005WL005404
|
BADRINARAYAN MOHANTY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704909
|
|
Mr. BADRI NARAYAN MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TIRTOL
|
OR-19-005-026-012/34312
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175193
|
22/06/2023
|
CHANDRAKANTA PRADHAN
|
2419005WL005404
|
CHANDRAKANTA PRADHAN
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704907
|
|
MR CHANDRAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRTOL
|
OR-19-005-026-012/35452
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175223
|
22/06/2023
|
DHIRENDRA KUMAR MOHARANA
|
2419005WL005404
|
DHIRENDRA KUMAR MOHARANA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704837
|
|
MR DHIRENDRA KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
58
|
TIRTOL
|
OR-19-005-026-012/35284
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175217
|
22/06/2023
|
LAXMIPRIYA SAHOO
|
2419005WL005404
|
LAXMIPRIYA SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704765
|
|
LAXMIPRIYA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
59
|
TIRTOL
|
OR-19-005-026-001/33002
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174966
|
22/06/2023
|
RAJKISHORE DAS
|
2419005WL005404
|
RAJKISHORE DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704874
|
|
RAJKISHORE DAS
|
UCO BANK(607066)
|
|
60
|
TIRTOL
|
OR-19-005-026-001/33035
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174968
|
22/06/2023
|
PRAFULLA MOHANTY
|
2419005WL005404
|
PRAFULLA MOHANTY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704881
|
|
PRAFULLA MOHANTY
|
UCO BANK(607066)
|
|
61
|
TIRTOL
|
OR-19-005-026-001/35255
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174976
|
22/06/2023
|
BIBHUDUTTA MOHANTY
|
2419005WL005404
|
BIBHUDUTTA MOHANTY
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704809
|
|
BIBHUDATTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRTOL
|
OR-19-005-026-002/33143
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174982
|
22/06/2023
|
KRUSHNA CHANDRA DAS
|
2419005WL005404
|
KRUSHNA CHANDRA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704886
|
|
KRUSHNA CHANDRA DAS
|
UCO BANK(607066)
|
|
63
|
TIRTOL
|
OR-19-005-026-004/33324
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175023
|
22/06/2023
|
RAJKISHORE MANOHARI
|
2419005WL005404
|
RAJKISHORE MANOHARI
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704811
|
|
Mr. RAJ KISHOR MANAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TIRTOL
|
OR-19-005-026-005/33340
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175029
|
22/06/2023
|
FAKIRA OJHA
|
2419005WL005404
|
FAKIRA OJHA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704882
|
|
PHAKIR OJHA
|
UCO BANK(607066)
|
|
65
|
TIRTOL
|
OR-19-005-026-005/33342
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175030
|
22/06/2023
|
SUMAN RAUT
|
2419005WL005404
|
SUMAN RAUT
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704877
|
|
SUMAN RAUT
|
UCO BANK(607066)
|
|
66
|
TIRTOL
|
OR-19-005-026-005/33346
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175031
|
22/06/2023
|
HAREKRUSHNA BAISAKHA
|
2419005WL005404
|
HAREKRUSHNA BAISAKHA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704885
|
|
H.BAISAK
|
GENERAL POST OFFICE(607245)
|
|
67
|
TIRTOL
|
OR-19-005-026-005/33358
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175036
|
22/06/2023
|
SURENDRA RAOUT
|
2419005WL005404
|
SURENDRA RAOUT
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704878
|
|
SURENDRA ROUT
|
UCO BANK(607066)
|
|
68
|
TIRTOL
|
OR-19-005-026-005/33375
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175040
|
22/06/2023
|
NISCHINTA KUMAR PANDA
|
2419005WL005404
|
NISCHINTA KUMAR PANDA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704884
|
|
NISCHINTA KUMAR PANDA
|
UCO BANK(607066)
|
|
69
|
TIRTOL
|
OR-19-005-026-005/33375
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175041
|
22/06/2023
|
NISCHINTA KUMAR PANDA
|
2419005WL005404
|
NISCHINTA KUMAR PANDA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704883
|
|
MANORAMA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRTOL
|
OR-19-005-026-006/33506
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175047
|
22/06/2023
|
KRUSHNA CHANDRA SWAIN
|
2419005WL005404
|
KRUSHNA CHANDRA SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704810
|
|
KRUSHANCHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRTOL
|
OR-19-005-026-006/33543
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175049
|
22/06/2023
|
BIBEKANANDA DAS
|
2419005WL005404
|
BIBEKANANDA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704894
|
|
BIBEKANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRTOL
|
OR-19-005-026-006/33543
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175050
|
22/06/2023
|
SOUDAMINI DAS
|
2419005WL005404
|
SOUDAMINI DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704761
|
|
MS SOUDAMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRTOL
|
OR-19-005-026-006/33561
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175053
|
22/06/2023
|
SAMEER SASMAL
|
2419005WL005404
|
SAMEER SASMAL
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704767
|
|
SAMEER SASMAL
|
UCO BANK(607066)
|
|
74
|
TIRTOL
|
OR-19-005-026-009/33874
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175062
|
22/06/2023
|
TAPAN NANDA
|
2419005WL005404
|
TAPAN NANDA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704818
|
|
TAPAN NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
TIRTOL
|
OR-19-005-026-009/33874
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175063
|
22/06/2023
|
TAPAN NANDA
|
2419005WL005404
|
TAPAN NANDA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704817
|
|
TAPAN NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
TIRTOL
|
OR-19-005-026-009/33925
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175069
|
22/06/2023
|
PRAKASH DAS
|
2419005WL005404
|
PRAKASH DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704819
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRTOL
|
OR-19-005-026-009/35261
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175075
|
22/06/2023
|
UPENDRA DAS
|
2419005WL005404
|
UPENDRA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704876
|
|
UPENDRA DAS
|
INDUSIND BANK(607189)
|
|
78
|
TIRTOL
|
OR-19-005-026-010/33979
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175087
|
22/06/2023
|
SUKANTA KUMAR SAHOO
|
2419005WL005404
|
SUKANTA KUMAR SAHOO
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704759
|
|
SUKANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
79
|
TIRTOL
|
OR-19-005-026-010/33992
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175093
|
22/06/2023
|
PRAVAKAR BARIK
|
2419005WL005404
|
PRAVAKAR BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704892
|
|
PRABHAKARA BARIK
|
UCO BANK(607066)
|
|
80
|
TIRTOL
|
OR-19-005-026-010/34004
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175101
|
22/06/2023
|
RABINDRA DAS
|
2419005WL005404
|
RABINDRA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704889
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
|
81
|
TIRTOL
|
OR-19-005-026-010/34020
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175108
|
22/06/2023
|
KARUNAKAR BARIK
|
2419005WL005404
|
KARUNAKAR BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704887
|
|
KARUNAKAR BARIK
|
UCO BANK(607066)
|
|
82
|
TIRTOL
|
OR-19-005-026-010/34026
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175113
|
22/06/2023
|
AJAYA KUMAR BARIK
|
2419005WL005404
|
AJAYA KUMAR BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704764
|
|
AJAYA KUMAR BARIK
|
UCO BANK(607066)
|
|
83
|
TIRTOL
|
OR-19-005-026-010/34033
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175117
|
22/06/2023
|
NARAYAN GHODEI
|
2419005WL005404
|
NARAYAN GHODEI
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704895
|
|
NARAYAN GHODEI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
TIRTOL
|
OR-19-005-026-010/35711
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175129
|
22/06/2023
|
PRATIMA SAHOO
|
2419005WL005404
|
PRATIMA SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704762
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
85
|
TIRTOL
|
OR-19-005-026-010/35721
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175142
|
22/06/2023
|
SUKADEBA BEHERA
|
2419005WL005404
|
SUKADEBA BEHERA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704763
|
|
SUKADEBA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TIRTOL
|
OR-19-005-026-010/35722
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175144
|
22/06/2023
|
SUNIL SETHY
|
2419005WL005404
|
SUNIL SETHY
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704875
|
|
SUNIL SETHY
|
UCO BANK(607066)
|
|
87
|
TIRTOL
|
OR-19-005-026-011/34092
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175148
|
22/06/2023
|
PUSPANJALI BEHERA
|
2419005WL005404
|
PUSPANJALI BEHERA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704891
|
|
PUSPANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
TIRTOL
|
OR-19-005-026-011/34098
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175150
|
22/06/2023
|
BABAJI BEHERA
|
2419005WL005404
|
BABAJI BEHERA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704815
|
|
PRANATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRTOL
|
OR-19-005-026-011/34098
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175149
|
22/06/2023
|
BABAJI CHARAN BEHERA
|
2419005WL005404
|
BABAJI CHARAN BEHERA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704814
|
|
BABAJI CHARAN BEHERA
|
UCO BANK(607066)
|
|
90
|
TIRTOL
|
OR-19-005-026-011/34107
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175151
|
22/06/2023
|
Smruti ranjan samal
|
2419005WL005404
|
Smruti ranjan samal
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704812
|
|
MR SMRUTI RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRTOL
|
OR-19-005-026-011/34111
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175154
|
22/06/2023
|
RAJ KISHORE PATRA
|
2419005WL005404
|
RAJ KISHORE PATRA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704813
|
|
RAJ KISHORE PATRA
|
UCO BANK(607066)
|
|
92
|
TIRTOL
|
OR-19-005-026-011/34111
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175155
|
22/06/2023
|
SARASWATI PATRA
|
2419005WL005404
|
SARASWATI PATRA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704766
|
|
SARASWATI PATRA
|
UCO BANK(607066)
|
|
93
|
TIRTOL
|
OR-19-005-026-011/34129
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175156
|
22/06/2023
|
SUKANTA BARIK
|
2419005WL005404
|
SUKANTA BARIK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704816
|
|
SUKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
TIRTOL
|
OR-19-005-026-012/1-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175159
|
22/06/2023
|
SUBAS BEHERA
|
2419005WL005404
|
SUBAS BEHERA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704756
|
|
SUBAS BEHERA
|
UCO BANK(607066)
|
|
95
|
TIRTOL
|
OR-19-005-026-012/34244
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175163
|
22/06/2023
|
RANJAN KUMAR SAHOO
|
2419005WL005404
|
RANJAN KUMAR SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704753
|
|
RANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
96
|
TIRTOL
|
OR-19-005-026-012/34249
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175166
|
22/06/2023
|
BAPINA BARIK
|
2419005WL005404
|
BAPINA BARIK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704769
|
|
BAPINA BARIK
|
UCO BANK(607066)
|
|
97
|
TIRTOL
|
OR-19-005-026-012/34257
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175170
|
22/06/2023
|
NRUSINGH CHARAN BEHERA
|
2419005WL005404
|
NRUSINGH CHARAN BEHERA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704879
|
|
NRUSINGHA CHARAN BEHERA
|
UCO BANK(607066)
|
|
98
|
TIRTOL
|
OR-19-005-026-012/34262
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175173
|
22/06/2023
|
NITYANANDA MOHARANA
|
2419005WL005404
|
NITYANANDA MOHARANA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704872
|
|
NITYANANDA MOHARANA
|
UCO BANK(607066)
|
|
99
|
TIRTOL
|
OR-19-005-026-012/34265
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175175
|
22/06/2023
|
SURENDRANATH MAHARANA
|
2419005WL005404
|
SURENDRANATH MAHARANA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704888
|
|
SURENDRA MAHARANA
|
UCO BANK(607066)
|
|
100
|
TIRTOL
|
OR-19-005-026-012/34275
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175181
|
22/06/2023
|
SURENDRA DAS
|
2419005WL005404
|
SURENDRA DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704897
|
|
SURENDRA DAS
|
UCO BANK(607066)
|
|
101
|
TIRTOL
|
OR-19-005-026-012/34284
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175184
|
22/06/2023
|
MANOJ KUMAR SAHOO
|
2419005WL005404
|
MANOJ KUMAR SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704893
|
|
MANOJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
102
|
TIRTOL
|
OR-19-005-026-012/34284
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175185
|
22/06/2023
|
SARADA CHARAN SAHU
|
2419005WL005404
|
SARADA CHARAN SAHU
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704880
|
|
SARADACHARAN SAHU
|
UCO BANK(607066)
|
|
103
|
TIRTOL
|
OR-19-005-026-012/34313
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175194
|
22/06/2023
|
BHOLANATH SAHOO
|
2419005WL005404
|
BHOLANATH SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704873
|
|
MR BHOLANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRTOL
|
OR-19-005-026-012/34320
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175197
|
22/06/2023
|
BIJAYAKUMARMALLICK
|
2419005WL005404
|
BIJAYAKUMARMALLICK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704758
|
|
BIJAYA KUMAR MALLICK
|
UCO BANK(607066)
|
|
105
|
TIRTOL
|
OR-19-005-026-012/35232
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175200
|
22/06/2023
|
NRUSINGH DAS
|
2419005WL005404
|
NRUSINGH DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704757
|
|
NRUSINGHA DAS
|
UCO BANK(607066)
|
|
106
|
TIRTOL
|
OR-19-005-026-012/35252
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175205
|
22/06/2023
|
NIKUNJ KISHOR MAHANTI
|
2419005WL005404
|
NIKUNJ KISHOR MAHANTI
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704768
|
|
MR NIKUNJA KISHORE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRTOL
|
OR-19-005-026-012/35282
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175212
|
22/06/2023
|
RANJIT KUMAR PRADHAN
|
2419005WL005404
|
RANJIT KUMAR PRADHAN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704770
|
|
RANJIT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
108
|
TIRTOL
|
OR-19-005-026-012/35284
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175216
|
22/06/2023
|
GANGADHAR SAHOO
|
2419005WL005404
|
GANGADHAR SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704752
|
|
GANGADHAR SAHOO
|
UCO BANK(607066)
|
|
109
|
TIRTOL
|
OR-19-005-026-012/35285
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175218
|
22/06/2023
|
AJAY DAS
|
2419005WL005404
|
AJAY DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704754
|
|
AJAY DAS
|
UCO BANK(607066)
|
|
110
|
TIRTOL
|
OR-19-005-026-012/35452
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175224
|
22/06/2023
|
SARASWATI MAHARANA
|
2419005WL005404
|
SARASWATI MAHARANA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704896
|
|
SARASWATI MAHARANA
|
UCO BANK(607066)
|
|
111
|
TIRTOL
|
OR-19-005-026-012/35462
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175229
|
22/06/2023
|
MANDAKINI SAHOO
|
2419005WL005404
|
MANDAKINI SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704890
|
|
MANDAKINI SAHOO
|
UCO BANK(607066)
|
|
112
|
TIRTOL
|
OR-19-005-026-012/6-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175231
|
22/06/2023
|
NIRANJAN DAS
|
2419005WL005404
|
NIRANJAN DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867704755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
TIRTOL
|
OR-19-005-026-012/7-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175233
|
22/06/2023
|
MATHUREE BEHERA
|
2419005WL005404
|
MATHUREE BEHERA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704760
|
|
MATHURI CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
114
|
TIRTOL
|
OR-19-005-026-001/33035
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174969
|
22/06/2023
|
BHARATI MOHANTY
|
2419005WL005404
|
BHARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704710
|
|
BHARATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
TIRTOL
|
OR-19-005-026-001/33043
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174970
|
22/06/2023
|
GAJENDRA BEHERA
|
2419005WL005404
|
GAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704781
|
|
GAJENDRA BEHERA
|
UCO BANK(607066)
|
|
116
|
TIRTOL
|
OR-19-005-026-001/33046
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174971
|
22/06/2023
|
BASANTA KUMAR DAS
|
2419005WL005404
|
BASANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704703
|
|
BASANTA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
TIRTOL
|
OR-19-005-026-001/33046
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174972
|
22/06/2023
|
SASMITA DAS
|
2419005WL005404
|
SASMITA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704856
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
TIRTOL
|
OR-19-005-026-001/33072
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174975
|
22/06/2023
|
RASHMIBALA MOHANTY
|
2419005WL005404
|
RASHMIBALA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704853
|
|
RASHMIBALA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
TIRTOL
|
OR-19-005-026-001/35255
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174977
|
22/06/2023
|
SONALI MOHANTY
|
2419005WL005404
|
SONALI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704725
|
|
SONALI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIRTOL
|
OR-19-005-026-001/35669
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174979
|
22/06/2023
|
TANUSHREE DAS
|
2419005WL005404
|
TANUSHREE DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704943
|
|
MR TANUSHREE DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRTOL
|
OR-19-005-026-001/35677
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174981
|
22/06/2023
|
MANORAMA BARIK
|
2419005WL005404
|
MANORAMA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704735
|
|
MANORAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
TIRTOL
|
OR-19-005-026-002/33143
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174984
|
22/06/2023
|
NAMITA SAHOO
|
2419005WL005404
|
NAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704789
|
|
NAMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
TIRTOL
|
OR-19-005-026-002/33143
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174983
|
22/06/2023
|
RANJULATA DAS
|
2419005WL005404
|
RANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704733
|
|
RANJU LATA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRTOL
|
OR-19-005-026-003/33225
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174985
|
22/06/2023
|
LIZA DAS
|
2419005WL005404
|
LIZA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704945
|
|
LIZA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
TIRTOL
|
OR-19-005-026-003/33238
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174990
|
22/06/2023
|
MINATI MALLICK
|
2419005WL005404
|
MINATI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704849
|
|
MINATI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
TIRTOL
|
OR-19-005-026-003/33239
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174991
|
22/06/2023
|
MINAKHI MALIK
|
2419005WL005404
|
MINAKHI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704851
|
|
MINAKHI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
TIRTOL
|
OR-19-005-026-003/33241
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174992
|
22/06/2023
|
MANOJ KUMAR MALLICK
|
2419005WL005404
|
MANOJ KUMAR MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704750
|
|
MANOJ KUMAR MALLICK RAVINDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TIRTOL
|
OR-19-005-026-003/33256
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174995
|
22/06/2023
|
SASMITA SAHOO
|
2419005WL005404
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704799
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
TIRTOL
|
OR-19-005-026-003/33257
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174997
|
22/06/2023
|
SUBHADRA SAHOO
|
2419005WL005404
|
SUBHADRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704734
|
|
SUBHADRA SAHOO
|
UCO BANK(607066)
|
|
130
|
TIRTOL
|
OR-19-005-026-003/33270
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230174999
|
22/06/2023
|
SAROJINI OJHA
|
2419005WL005404
|
SAROJINI OJHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704748
|
|
SAROJINI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
TIRTOL
|
OR-19-005-026-003/35237
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175003
|
22/06/2023
|
RAKESH MALLICK
|
2419005WL005404
|
RAKESH MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704731
|
|
MR RAKESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRTOL
|
OR-19-005-026-003/35237
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175002
|
22/06/2023
|
SUPRIYA MALLICK
|
2419005WL005404
|
SUPRIYA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704934
|
|
SUPRIYA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
TIRTOL
|
OR-19-005-026-003/35303
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175005
|
22/06/2023
|
MANORAMA NAYAK
|
2419005WL005404
|
MANORAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704800
|
|
MANORAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
TIRTOL
|
OR-19-005-026-003/35728
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175007
|
22/06/2023
|
KABITA MALLICK
|
2419005WL005404
|
KABITA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704915
|
|
MRS KABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRTOL
|
OR-19-005-026-003/3573433
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175012
|
22/06/2023
|
MITANJALI MALIK
|
2419005WL005404
|
MITANJALI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704730
|
|
MITANJALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
TIRTOL
|
OR-19-005-026-003/3573434
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175013
|
22/06/2023
|
BIKASH MALLICK
|
2419005WL005404
|
BIKASH MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704784
|
|
BIKASH MALLICK JOGESH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TIRTOL
|
OR-19-005-026-003/3573435
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175014
|
22/06/2023
|
SUSHANTA KUMAR SWAIN
|
2419005WL005404
|
SUSHANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704922
|
|
SUSHANTA KUMAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
TIRTOL
|
OR-19-005-026-003/3573438
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175017
|
22/06/2023
|
KABITA SWAIN
|
2419005WL005404
|
KABITA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704711
|
|
KABITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
TIRTOL
|
OR-19-005-026-003/3573438
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175016
|
22/06/2023
|
PRASANT KUMAR SWAIN
|
2419005WL005404
|
PRASANT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704911
|
|
Mr. PRASANT KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
140
|
TIRTOL
|
OR-19-005-026-004/33278
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175020
|
22/06/2023
|
BISWA RANJAN MANAHARI
|
2419005WL005404
|
BISWA RANJAN MANAHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704719
|
|
BISWA RANJAN MANAHARI
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
TIRTOL
|
OR-19-005-026-004/33278
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175019
|
22/06/2023
|
PRAMILA MANAHARI
|
2419005WL005404
|
PRAMILA MANAHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704870
|
|
PRAMILA MANAHARI
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
TIRTOL
|
OR-19-005-026-004/33307
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175021
|
22/06/2023
|
MANJULATA MALLICK
|
2419005WL005404
|
MANJULATA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704857
|
|
MANJULATA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
TIRTOL
|
OR-19-005-026-004/33324
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175024
|
22/06/2023
|
SUSAMA MANOHARI
|
2419005WL005404
|
SUSAMA MANOHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704868
|
|
SUSAMA MANOHARI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
TIRTOL
|
OR-19-005-026-004/35682
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175026
|
22/06/2023
|
KABITA MALLICK
|
2419005WL005404
|
KABITA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704854
|
|
KABITA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
TIRTOL
|
OR-19-005-026-004/35682
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175025
|
22/06/2023
|
SANATAN MALLICK
|
2419005WL005404
|
SANATAN MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704790
|
|
SANATAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
TIRTOL
|
OR-19-005-026-004/35725
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175028
|
22/06/2023
|
SASMITA SWAIN
|
2419005WL005404
|
SASMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704867
|
|
SASMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
TIRTOL
|
OR-19-005-026-005/33346
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175032
|
22/06/2023
|
MANAS RANJAN BAISAKHA
|
2419005WL005404
|
MANAS RANJAN BAISAKHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704944
|
|
MANAS RANJAN BAISAKHA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
TIRTOL
|
OR-19-005-026-005/33346
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175033
|
22/06/2023
|
MANORAMA BAISAKHA
|
2419005WL005404
|
MANORAMA BAISAKHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704718
|
|
MANORAMA BAISAKHA
|
GENERAL POST OFFICE(607245)
|
|
149
|
TIRTOL
|
OR-19-005-026-005/33349
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175035
|
22/06/2023
|
PRAMILA OJHA
|
2419005WL005404
|
PRAMILA OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704941
|
|
PRAMILA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
TIRTOL
|
OR-19-005-026-005/33358
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175037
|
22/06/2023
|
MAMATA ROUT
|
2419005WL005404
|
MAMATA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704803
|
|
MAMATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TIRTOL
|
OR-19-005-026-005/33418
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175042
|
22/06/2023
|
NARENDRA KUMAR BEHERA
|
2419005WL005404
|
NARENDRA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704921
|
|
Mr. NARENDRA KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
TIRTOL
|
OR-19-005-026-005/33418
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175043
|
22/06/2023
|
NAYANA BEHERA
|
2419005WL005404
|
NAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704940
|
|
NAYANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
TIRTOL
|
OR-19-005-026-005/35696
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175045
|
22/06/2023
|
SABITA SAHOO
|
2419005WL005404
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704929
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
TIRTOL
|
OR-19-005-026-006/33506
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175048
|
22/06/2023
|
ANITA SWAIN
|
2419005WL005404
|
ANITA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704917
|
|
ANITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIRTOL
|
OR-19-005-026-006/33560
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175052
|
22/06/2023
|
MAMATA DAS
|
2419005WL005404
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704726
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TIRTOL
|
OR-19-005-026-006/33560
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175051
|
22/06/2023
|
NARAHARI DAS
|
2419005WL005404
|
NARAHARI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704727
|
|
NARAHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TIRTOL
|
OR-19-005-026-006/33561
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175054
|
22/06/2023
|
KALPANA SASMAL
|
2419005WL005404
|
KALPANA SASMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704717
|
|
KALPANA SASMAL
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
TIRTOL
|
OR-19-005-026-006/33573
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175058
|
22/06/2023
|
PRABINA PRADHAN
|
2419005WL005404
|
PRABINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704786
|
|
MRS PRABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRTOL
|
OR-19-005-026-009/33880
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175064
|
22/06/2023
|
Chitta Ranjan das
|
2419005WL005404
|
Chitta Ranjan das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704716
|
|
Chitta Ranjan das
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
TIRTOL
|
OR-19-005-026-009/33880
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175065
|
22/06/2023
|
GAYATRI DAS
|
2419005WL005404
|
GAYATRI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704938
|
|
GAYATRI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
TIRTOL
|
OR-19-005-026-009/33893
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175066
|
22/06/2023
|
DILLIP NAYAK
|
2419005WL005404
|
DILLIP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704924
|
|
DILLIP NAYAK
|
UCO BANK(607066)
|
|
162
|
TIRTOL
|
OR-19-005-026-009/33908
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175068
|
22/06/2023
|
BISHNUPRIYA NANDA
|
2419005WL005404
|
BISHNUPRIYA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704927
|
|
BISHNUPRIYA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
TIRTOL
|
OR-19-005-026-009/33908
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175067
|
22/06/2023
|
GOURANGA NANDA
|
2419005WL005404
|
GOURANGA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704714
|
|
MR GOURANGA NANDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRTOL
|
OR-19-005-026-009/33946
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175070
|
22/06/2023
|
SUNIL PARIDA
|
2419005WL005404
|
SUNIL PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704942
|
|
SUNIL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
TIRTOL
|
OR-19-005-026-009/33951
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175072
|
22/06/2023
|
SABITA NANDA
|
2419005WL005404
|
SABITA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704871
|
|
MRS SABITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRTOL
|
OR-19-005-026-009/33970
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175073
|
22/06/2023
|
NRUSINGH DAS
|
2419005WL005404
|
NRUSINGH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704808
|
|
NRUSINGH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TIRTOL
|
OR-19-005-026-009/35386
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175078
|
22/06/2023
|
MANISA JENA
|
2419005WL005404
|
MANISA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704792
|
|
MANISA JENA
|
IDBI BANK(607095)
|
|
168
|
TIRTOL
|
OR-19-005-026-009/35386
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175077
|
22/06/2023
|
PRATAP CHANDRA NAYAK
|
2419005WL005404
|
PRATAP CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704794
|
|
PRATAP CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
169
|
TIRTOL
|
OR-19-005-026-010/1-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175079
|
22/06/2023
|
ASHOK DAS
|
2419005WL005404
|
ASHOK DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704705
|
|
ASHOK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
TIRTOL
|
OR-19-005-026-010/1-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175080
|
22/06/2023
|
SUPRAVA DAS
|
2419005WL005404
|
SUPRAVA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704859
|
|
SUPRABHA DAS
|
UCO BANK(607066)
|
|
171
|
TIRTOL
|
OR-19-005-026-010/2-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175082
|
22/06/2023
|
KABITA BARIK
|
2419005WL005404
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704864
|
|
KABITA BARIK
|
UCO BANK(607066)
|
|
172
|
TIRTOL
|
OR-19-005-026-010/2-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175081
|
22/06/2023
|
RANJIT KUMAR BARIK
|
2419005WL005404
|
RANJIT KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704847
|
|
RANJIT KUMAR BARIK
|
UCO BANK(607066)
|
|
173
|
TIRTOL
|
OR-19-005-026-010/3-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175084
|
22/06/2023
|
Tilottama Barik
|
2419005WL005404
|
Tilottama Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704724
|
|
MRS TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRTOL
|
OR-19-005-026-010/33978
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175086
|
22/06/2023
|
CHHABILATA SAHOO
|
2419005WL005404
|
CHHABILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704926
|
|
CHHABILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
TIRTOL
|
OR-19-005-026-010/33978
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175085
|
22/06/2023
|
DEBENDRANATH SAHOO
|
2419005WL005404
|
DEBENDRANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704702
|
|
DEBENDRANATH SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
TIRTOL
|
OR-19-005-026-010/33984
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175089
|
22/06/2023
|
BHRAMARABRA BARIK
|
2419005WL005404
|
BHRAMARABRA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704855
|
|
BHRAMARABRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
TIRTOL
|
OR-19-005-026-010/33984
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175090
|
22/06/2023
|
PRANATI BARIK
|
2419005WL005404
|
PRANATI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704740
|
|
PRANATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
TIRTOL
|
OR-19-005-026-010/33992
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175094
|
22/06/2023
|
SOVALAXMI BARIK
|
2419005WL005404
|
SOVALAXMI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704863
|
|
SOBHALAXMI BARIK
|
BANK OF BARODA(606985)
|
|
179
|
TIRTOL
|
OR-19-005-026-010/33994
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175096
|
22/06/2023
|
SABITA DAS
|
2419005WL005404
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704939
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
TIRTOL
|
OR-19-005-026-010/33994
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175095
|
22/06/2023
|
SARADA DAS
|
2419005WL005404
|
SARADA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704916
|
|
SARADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
TIRTOL
|
OR-19-005-026-010/33999
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175098
|
22/06/2023
|
SANTILATA BARIK
|
2419005WL005404
|
SANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704802
|
|
SANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
TIRTOL
|
OR-19-005-026-010/34002
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175100
|
22/06/2023
|
ACHUTA NANDA DAS
|
2419005WL005404
|
ACHUTA NANDA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704919
|
|
ACHUTA NANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
TIRTOL
|
OR-19-005-026-010/34002
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175099
|
22/06/2023
|
SUJATA DAS
|
2419005WL005404
|
SUJATA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704848
|
|
SUJATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
TIRTOL
|
OR-19-005-026-010/34004
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175102
|
22/06/2023
|
RITA DAS
|
2419005WL005404
|
RITA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704866
|
|
RITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
TIRTOL
|
OR-19-005-026-010/34009
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175104
|
22/06/2023
|
ARATI PRAVA BARIK
|
2419005WL005404
|
ARATI PRAVA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704865
|
|
ARATI PRAVA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
TIRTOL
|
OR-19-005-026-010/34009
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175103
|
22/06/2023
|
SUBHA NARAYAN BARIK
|
2419005WL005404
|
SUBHA NARAYAN BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704946
|
|
SUBHANARAYAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TIRTOL
|
OR-19-005-026-010/34022
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175110
|
22/06/2023
|
BANALATA BEHERA
|
2419005WL005404
|
BANALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704860
|
|
BANALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
TIRTOL
|
OR-19-005-026-010/34022
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175109
|
22/06/2023
|
BIKASH KUMAR BEHERA
|
2419005WL005404
|
BIKASH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704914
|
|
BIKASH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
TIRTOL
|
OR-19-005-026-010/34023
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175111
|
22/06/2023
|
Lorasmini Barik
|
2419005WL005404
|
Lorasmini Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704713
|
|
SUBRAT KUMAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
190
|
TIRTOL
|
OR-19-005-026-010/34023
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175112
|
22/06/2023
|
Lorasmini Barik
|
2419005WL005404
|
Lorasmini Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704712
|
|
Lorasmini Barik
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
TIRTOL
|
OR-19-005-026-010/34026
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175114
|
22/06/2023
|
Sagarika Barik
|
2419005WL005404
|
Sagarika Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704918
|
|
Sagarika Barik
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
TIRTOL
|
OR-19-005-026-010/34032
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175115
|
22/06/2023
|
DHRUBA CHARAN DAS
|
2419005WL005404
|
DHRUBA CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704858
|
|
DHRUBA CHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
TIRTOL
|
OR-19-005-026-010/34032
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175116
|
22/06/2023
|
RANJULATA DAS
|
2419005WL005404
|
RANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704861
|
|
RANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
TIRTOL
|
OR-19-005-026-010/34033
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175118
|
22/06/2023
|
SITA GHADEI
|
2419005WL005404
|
SITA GHADEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867704801
|
|
SITA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
TIRTOL
|
OR-19-005-026-010/35705
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175121
|
22/06/2023
|
DALI NAYAK
|
2419005WL005404
|
DALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704739
|
|
DALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TIRTOL
|
OR-19-005-026-010/35706
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175122
|
22/06/2023
|
BUDHADEBA BARIK
|
2419005WL005404
|
BUDHADEBA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704736
|
|
MRS BUDHADEBA BARIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIRTOL
|
OR-19-005-026-010/35707
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175123
|
22/06/2023
|
PRAFULLA KUMAR BARIK
|
2419005WL005404
|
PRAFULLA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704793
|
|
Mr. Prafulla Kumar Barik
|
INDIAN BANK(607105)
|
|
198
|
TIRTOL
|
OR-19-005-026-010/35707
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175124
|
22/06/2023
|
PRATIMA BARIK
|
2419005WL005404
|
PRATIMA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704737
|
|
PRATIMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
TIRTOL
|
OR-19-005-026-010/35708
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175126
|
22/06/2023
|
SMITA BARIK
|
2419005WL005404
|
SMITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704783
|
|
SMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
TIRTOL
|
OR-19-005-026-010/35711
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175128
|
22/06/2023
|
SUSHANT SAHOO
|
2419005WL005404
|
SUSHANT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704709
|
|
SUSHANT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
TIRTOL
|
OR-19-005-026-010/35712
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175130
|
22/06/2023
|
PRABHAT SAHOO
|
2419005WL005404
|
PRABHAT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704778
|
|
PRABHAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
TIRTOL
|
OR-19-005-026-010/35713
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175132
|
22/06/2023
|
MADHUSMITA BARIK
|
2419005WL005404
|
MADHUSMITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704728
|
|
MADHUSMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
TIRTOL
|
OR-19-005-026-010/35717
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175137
|
22/06/2023
|
SASMITA DAS
|
2419005WL005404
|
SASMITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704925
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
204
|
TIRTOL
|
OR-19-005-026-010/35718
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175138
|
22/06/2023
|
SUDHIR KUMAR BARIK
|
2419005WL005404
|
SUDHIR KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704779
|
|
SUDHIR KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
TIRTOL
|
OR-19-005-026-010/35718
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175139
|
22/06/2023
|
SWAPNARANI BARIK
|
2419005WL005404
|
SWAPNARANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704869
|
|
SWAPNARANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
TIRTOL
|
OR-19-005-026-010/35719
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175140
|
22/06/2023
|
BIJAY KUMAR BARIK
|
2419005WL005404
|
BIJAY KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704704
|
|
BIJAY KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TIRTOL
|
OR-19-005-026-010/35722
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175145
|
22/06/2023
|
SASMITA SETHY
|
2419005WL005404
|
SASMITA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704732
|
|
Ms. SASMITA SETHY
|
INDIAN BANK(607105)
|
|
208
|
TIRTOL
|
OR-19-005-026-010/35724
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175146
|
22/06/2023
|
RAJ KISHORE BARIK
|
2419005WL005404
|
RAJ KISHORE BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704913
|
|
RAJ KISHORE BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
TIRTOL
|
OR-19-005-026-010/35724
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175147
|
22/06/2023
|
SANJUKTA BARIK
|
2419005WL005404
|
SANJUKTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704862
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIRTOL
|
OR-19-005-026-011/34107
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175152
|
22/06/2023
|
RENUBALA SAMAL
|
2419005WL005404
|
RENUBALA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704798
|
|
RENUBALA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
TIRTOL
|
OR-19-005-026-011/34111
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175153
|
22/06/2023
|
KABITA PATRA
|
2419005WL005404
|
KABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704937
|
|
KABITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TIRTOL
|
OR-19-005-026-011/34133
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175157
|
22/06/2023
|
AMIYA RANJAN ROUT
|
2419005WL005404
|
AMIYA RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704920
|
|
AMIYA RANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
TIRTOL
|
OR-19-005-026-011/34148
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175158
|
22/06/2023
|
KALYANI MALLICK
|
2419005WL005404
|
KALYANI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704948
|
|
KALYANI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
TIRTOL
|
OR-19-005-026-012/2835
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175161
|
22/06/2023
|
MINATI MALLICK
|
2419005WL005404
|
MINATI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704923
|
|
MINATI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
TIRTOL
|
OR-19-005-026-012/34222
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175162
|
22/06/2023
|
BIDULATA MALLICK
|
2419005WL005404
|
BIDULATA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704852
|
|
BIDULATA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
TIRTOL
|
OR-19-005-026-012/34247
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175164
|
22/06/2023
|
NAGAMANI SAHOO
|
2419005WL005404
|
NAGAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704706
|
|
NAGAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
TIRTOL
|
OR-19-005-026-012/34247
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175165
|
22/06/2023
|
SUCHARITA SAHOO
|
2419005WL005404
|
SUCHARITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704788
|
|
SUCHARITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
TIRTOL
|
OR-19-005-026-012/34254
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175168
|
22/06/2023
|
NIRANJAN BEHERA
|
2419005WL005404
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704720
|
|
NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
TIRTOL
|
OR-19-005-026-012/34257
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175169
|
22/06/2023
|
JAYANTI BEHERA
|
2419005WL005404
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704729
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
TIRTOL
|
OR-19-005-026-012/34258
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175171
|
22/06/2023
|
KAILASH BEHERA
|
2419005WL005404
|
KAILASH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704935
|
|
Mr. KAILAS BEHERA
|
INDIAN BANK(607105)
|
|
221
|
TIRTOL
|
OR-19-005-026-012/34265
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175176
|
22/06/2023
|
RANJITA MOHARANA
|
2419005WL005404
|
RANJITA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704850
|
|
RANJITA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
TIRTOL
|
OR-19-005-026-012/34270
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175178
|
22/06/2023
|
LAXMIDHAR BEHERA
|
2419005WL005404
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704912
|
|
LAXMIDHARA BEHERA
|
CANARA BANK(508532)
|
|
223
|
TIRTOL
|
OR-19-005-026-012/34274
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175180
|
22/06/2023
|
KABITA DAS
|
2419005WL005404
|
KABITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704931
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TIRTOL
|
OR-19-005-026-012/34275
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175182
|
22/06/2023
|
RANJU DAS
|
2419005WL005404
|
RANJU DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704949
|
|
RANJU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
TIRTOL
|
OR-19-005-026-012/34284
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175183
|
22/06/2023
|
MANORAMA SAHOO
|
2419005WL005404
|
MANORAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704797
|
|
MANORAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
TIRTOL
|
OR-19-005-026-012/34286
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175187
|
22/06/2023
|
SUMITRA PRADHAN
|
2419005WL005404
|
SUMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867704715
|
|
SUMITRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TIRTOL
|
OR-19-005-026-012/34291
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175189
|
22/06/2023
|
SUBHRANSU SEKHAR DAS
|
2419005WL005404
|
SUBHRANSU SEKHAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704910
|
|
SHUBHRANSU SHEKHER DAS
|
UCO BANK(607066)
|
|
228
|
TIRTOL
|
OR-19-005-026-012/34305
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175190
|
22/06/2023
|
MINATI MALLICK
|
2419005WL005404
|
MINATI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704932
|
|
MINATI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TIRTOL
|
OR-19-005-026-012/34309
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175191
|
22/06/2023
|
PRAMOD BARIK
|
2419005WL005404
|
PRAMOD BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704707
|
|
PRAMOD BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
TIRTOL
|
OR-19-005-026-012/34312
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175192
|
22/06/2023
|
BISWANATH PRADHAN
|
2419005WL005404
|
BISWANATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704708
|
|
BISWANATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
TIRTOL
|
OR-19-005-026-012/34313
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175195
|
22/06/2023
|
SASMITA SAHOO
|
2419005WL005404
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704933
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
TIRTOL
|
OR-19-005-026-012/34315
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175196
|
22/06/2023
|
SANJUKTA ROUT
|
2419005WL005404
|
SANJUKTA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704796
|
|
SANJUKTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
TIRTOL
|
OR-19-005-026-012/35232
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175202
|
22/06/2023
|
SONI DAS
|
2419005WL005404
|
SONI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704749
|
|
SONI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
TIRTOL
|
OR-19-005-026-012/35232
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175201
|
22/06/2023
|
TUKUNI DAS
|
2419005WL005404
|
TUKUNI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704846
|
|
TUKUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
TIRTOL
|
OR-19-005-026-012/35250
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175204
|
22/06/2023
|
SASHMITA PRADHAN
|
2419005WL005404
|
SASHMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704947
|
|
SASHMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
236
|
TIRTOL
|
OR-19-005-026-012/35252
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175206
|
22/06/2023
|
KHULANA MOHANTY
|
2419005WL005404
|
KHULANA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704936
|
|
KHULANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
237
|
TIRTOL
|
OR-19-005-026-012/35279
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175208
|
22/06/2023
|
MILLI PRADHAN
|
2419005WL005404
|
MILLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704723
|
|
MILLI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
238
|
TIRTOL
|
OR-19-005-026-012/35279
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175207
|
22/06/2023
|
PRADIP KUMAR PRADHAN
|
2419005WL005404
|
PRADIP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704780
|
|
PRADIP KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
239
|
TIRTOL
|
OR-19-005-026-012/35283
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175214
|
22/06/2023
|
BIJAYA BEHERA
|
2419005WL005404
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704721
|
|
BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
240
|
TIRTOL
|
OR-19-005-026-012/35283
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175215
|
22/06/2023
|
TUKUNI BEHERA
|
2419005WL005404
|
TUKUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704928
|
|
TUKUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
241
|
TIRTOL
|
OR-19-005-026-012/35286
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175219
|
22/06/2023
|
SUKANTA BARIK
|
2419005WL005404
|
SUKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704722
|
|
SUKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
242
|
TIRTOL
|
OR-19-005-026-012/35288
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175221
|
22/06/2023
|
AJAYA KUMAR MALLICK
|
2419005WL005404
|
AJAYA KUMAR MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704791
|
|
AJAYA KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
243
|
TIRTOL
|
OR-19-005-026-012/35297
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175222
|
22/06/2023
|
DALIPRABHA MALLICK
|
2419005WL005404
|
DALIPRABHA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704930
|
|
DALIPRABHA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
244
|
TIRTOL
|
OR-19-005-026-012/35461
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175227
|
22/06/2023
|
PRABINA SWAIN
|
2419005WL005404
|
PRABINA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704738
|
|
PRABINA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
TIRTOL
|
OR-19-005-026-012/35461
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175226
|
22/06/2023
|
SURYAKANTA PRADHAN
|
2419005WL005404
|
SURYAKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704785
|
|
MR SURYAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
TIRTOL
|
OR-19-005-026-012/35463
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175230
|
22/06/2023
|
SATYENDRA DAS
|
2419005WL005404
|
SATYENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704782
|
|
SATYENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
247
|
TIRTOL
|
OR-19-005-026-012/6-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175232
|
22/06/2023
|
GITANJALI DAS
|
2419005WL005404
|
GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704795
|
|
GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
248
|
TIRTOL
|
OR-19-005-026-012/7-A
(KOSTI MALLIKAPUR)
|
2419005000NRG24220620230175234
|
22/06/2023
|
KANAKA LATA BEHERA
|
2419005WL005404
|
KANAKA LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867704787
|
|
KANAKA LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181542
|
181542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337014
|
337014
|
|
|
|
|
|
|
|