|
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-19-005-014-008/35276
(PATILO)
|
2419005000NRG24160820230274255
|
16/08/2023
|
NAGMA BIBI
|
2419005WL009276
|
NAGMA BIBI
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195836
|
|
NAGMA BIBI
|
CANARA BANK(508532)
|
|
2
|
TIRTOL
|
OR-19-005-014-008/35276
(PATILO)
|
2419005000NRG24160820230274256
|
16/08/2023
|
NAGMA BIBI
|
2419005WL009276
|
NAGMA BIBI
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195837
|
|
NAGMA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-014-006/19934
(PATILO)
|
2419005000NRG24160820230274396
|
16/08/2023
|
M DAS
|
2419005WL009286
|
M DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195835
|
|
Mr. MAHADEB DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIRTOL
|
OR-19-005-014-006/19934
(PATILO)
|
2419005000NRG24160820230274398
|
16/08/2023
|
M DAS
|
2419005WL009286
|
M DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195834
|
|
Mr. MAHADEB DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIRTOL
|
OR-19-005-014-006/35385
(PATILO)
|
2419005000NRG24160820230274305
|
16/08/2023
|
MAMATA MALLICK
|
2419005WL009278
|
MAMATA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195868
|
|
Mrs. MAMATA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRTOL
|
OR-19-005-014-006/35385
(PATILO)
|
2419005000NRG24160820230274307
|
16/08/2023
|
MAMATA MALLICK
|
2419005WL009278
|
MAMATA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195869
|
|
Mrs. MAMATA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIRTOL
|
OR-19-005-014-006/35400
(PATILO)
|
2419005000NRG24160820230274308
|
16/08/2023
|
BIJAYA KUMAR RATHA
|
2419005WL009278
|
BIJAYA KUMAR RATHA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195819
|
|
BIJAYA KUMAR RATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TIRTOL
|
OR-19-005-014-006/35400
(PATILO)
|
2419005000NRG24160820230274311
|
16/08/2023
|
BIJAYA KUMAR RATHA
|
2419005WL009278
|
BIJAYA KUMAR RATHA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195820
|
|
BIJAYA KUMAR RATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TIRTOL
|
OR-19-005-014-007/20104
(PATILO)
|
2419005000NRG24160820230274421
|
16/08/2023
|
PRAMILA DAS
|
2419005WL009288
|
PRAMILA DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195861
|
|
Mrs. PRAMILA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIRTOL
|
OR-19-005-014-007/20145
(PATILO)
|
2419005000NRG24160820230274254
|
16/08/2023
|
KACHANABALA BARIK
|
2419005WL009276
|
KACHANABALA BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195879
|
|
Mrs. KACHANABALA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIRTOL
|
OR-19-005-014-007/20145
(PATILO)
|
2419005000NRG24160820230274252
|
16/08/2023
|
KACHANABALA BARIK
|
2419005WL009276
|
KACHANABALA BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195878
|
|
Mrs. KACHANABALA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIRTOL
|
OR-19-005-014-007/20145
(PATILO)
|
2419005000NRG24160820230274253
|
16/08/2023
|
RABINDRA BARIK
|
2419005WL009276
|
RABINDRA BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195842
|
|
Mr. RABINDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIRTOL
|
OR-19-005-014-007/20145
(PATILO)
|
2419005000NRG24160820230274251
|
16/08/2023
|
RABINDRA BARIK
|
2419005WL009276
|
RABINDRA BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195843
|
|
Mr. RABINDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIRTOL
|
OR-19-005-014-007/30-A
(PATILO)
|
2419005000NRG24160820230274212
|
16/08/2023
|
Bijaya Laxmi Dash
|
2419005WL009274
|
Bijaya Laxmi Dash
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195815
|
|
Mr. ARJUN DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIRTOL
|
OR-19-005-014-007/30-A
(PATILO)
|
2419005000NRG24160820230274214
|
16/08/2023
|
Bijaya Laxmi Dash
|
2419005WL009274
|
Bijaya Laxmi Dash
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195816
|
|
Mr. ARJUN DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIRTOL
|
OR-19-005-014-007/34-A
(PATILO)
|
2419005000NRG24160820230274330
|
16/08/2023
|
BASANTA BHOL
|
2419005WL009279
|
BASANTA BHOL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195844
|
|
Mrs. BASANTA BHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIRTOL
|
OR-19-005-014-007/34-A
(PATILO)
|
2419005000NRG24160820230274327
|
16/08/2023
|
BASANTA BHOL
|
2419005WL009279
|
BASANTA BHOL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195845
|
|
Mrs. BASANTA BHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIRTOL
|
OR-19-005-014-007/34-A
(PATILO)
|
2419005000NRG24160820230274329
|
16/08/2023
|
PRAFULA BHOL
|
2419005WL009279
|
PRAFULA BHOL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195852
|
|
Mr. PRAFULA BHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIRTOL
|
OR-19-005-014-007/34-A
(PATILO)
|
2419005000NRG24160820230274326
|
16/08/2023
|
PRAFULA BHOL
|
2419005WL009279
|
PRAFULA BHOL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195850
|
|
Mr. PRAFULA BHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIRTOL
|
OR-19-005-014-007/34-A
(PATILO)
|
2419005000NRG24160820230274328
|
16/08/2023
|
PRAFULLA BHOL
|
2419005WL009279
|
PRAFULLA BHOL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195851
|
|
MR BIJAY KUMAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRTOL
|
OR-19-005-014-007/34-A
(PATILO)
|
2419005000NRG24160820230274331
|
16/08/2023
|
PRAFULLA BHOL
|
2419005WL009279
|
PRAFULLA BHOL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195853
|
|
MR BIJAY KUMAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRTOL
|
OR-19-005-014-007/35229
(PATILO)
|
2419005000NRG24160820230274332
|
16/08/2023
|
NARENDRA BARIK
|
2419005WL009279
|
NARENDRA BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195817
|
|
Mr. NARENDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIRTOL
|
OR-19-005-014-007/35229
(PATILO)
|
2419005000NRG24160820230274333
|
16/08/2023
|
NARENDRA BARIK
|
2419005WL009279
|
NARENDRA BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195818
|
|
Mr. NARENDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TIRTOL
|
OR-19-005-014-007/35270
(PATILO)
|
2419005000NRG24160820230274280
|
16/08/2023
|
SWARNAPRAVA NAYAK
|
2419005WL009277
|
SWARNAPRAVA NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195874
|
|
Mrs. SWARNALATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIRTOL
|
OR-19-005-014-007/35270
(PATILO)
|
2419005000NRG24160820230274282
|
16/08/2023
|
SWARNAPRAVA NAYAK
|
2419005WL009277
|
SWARNAPRAVA NAYAK
|
00089
|
CBIN0284086
|
142
|
142
|
Processed
|
30/08/2023
|
|
4970195875
|
|
Mrs. SWARNALATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIRTOL
|
OR-19-005-014-007/35308
(PATILO)
|
2419005000NRG24160820230274286
|
16/08/2023
|
GANGA ROUT
|
2419005WL009277
|
GANGA ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195866
|
|
Mrs. GANGA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIRTOL
|
OR-19-005-014-007/35308
(PATILO)
|
2419005000NRG24160820230274284
|
16/08/2023
|
GANGA ROUT
|
2419005WL009277
|
GANGA ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195867
|
|
Mrs. GANGA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIRTOL
|
OR-19-005-014-007/35308
(PATILO)
|
2419005000NRG24160820230274285
|
16/08/2023
|
LAXMIDHAR ROUT
|
2419005WL009277
|
LAXMIDHAR ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195810
|
|
Mr. LAXMIDHAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIRTOL
|
OR-19-005-014-007/35308
(PATILO)
|
2419005000NRG24160820230274283
|
16/08/2023
|
LAXMIDHAR ROUT
|
2419005WL009277
|
LAXMIDHAR ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195809
|
|
Mr. LAXMIDHAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIRTOL
|
OR-19-005-014-007/35450
(PATILO)
|
2419005000NRG24160820230274422
|
16/08/2023
|
DALIP KUMAR
|
2419005WL009288
|
DALIP KUMAR
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195917
|
|
Mr. DALIP KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIRTOL
|
OR-19-005-014-007/35450
(PATILO)
|
2419005000NRG24160820230274423
|
16/08/2023
|
DALIP KUMAR
|
2419005WL009288
|
DALIP KUMAR
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195918
|
|
Mr. DALIP KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TIRTOL
|
OR-19-005-014-007/5022
(PATILO)
|
2419005000NRG24160820230274336
|
16/08/2023
|
Basudev Das
|
2419005WL009279
|
Basudev Das
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195860
|
|
MR BASUDEBA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRTOL
|
OR-19-005-014-007/5022
(PATILO)
|
2419005000NRG24160820230274338
|
16/08/2023
|
GITANJALI DAS
|
2419005WL009279
|
GITANJALI DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195865
|
|
Mrs. GITANJALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TIRTOL
|
OR-19-005-014-007/5022
(PATILO)
|
2419005000NRG24160820230274335
|
16/08/2023
|
GITANJALI DAS
|
2419005WL009279
|
GITANJALI DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195864
|
|
Mrs. GITANJALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIRTOL
|
OR-19-005-014-007/5025
(PATILO)
|
2419005000NRG24160820230274291
|
16/08/2023
|
BHARAT PALEI
|
2419005WL009277
|
BHARAT PALEI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195832
|
|
Mr. BHARAT PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIRTOL
|
OR-19-005-014-007/5025
(PATILO)
|
2419005000NRG24160820230274293
|
16/08/2023
|
BHARAT PALEI
|
2419005WL009277
|
BHARAT PALEI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195833
|
|
Mr. BHARAT PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIRTOL
|
OR-19-005-014-007/5027
(PATILO)
|
2419005000NRG24160820230274296
|
16/08/2023
|
Rita Palei
|
2419005WL009277
|
Rita Palei
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195863
|
|
Mrs. REETA PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TIRTOL
|
OR-19-005-014-007/5027
(PATILO)
|
2419005000NRG24160820230274298
|
16/08/2023
|
Rita Palei
|
2419005WL009277
|
Rita Palei
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195862
|
|
Mrs. REETA PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIRTOL
|
OR-19-005-014-007/5027
(PATILO)
|
2419005000NRG24160820230274297
|
16/08/2023
|
SUKAEV PALEI
|
2419005WL009277
|
SUKAEV PALEI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195857
|
|
Mr. SUKADEB PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TIRTOL
|
OR-19-005-014-007/5027
(PATILO)
|
2419005000NRG24160820230274295
|
16/08/2023
|
SUKAEV PALEI
|
2419005WL009277
|
SUKAEV PALEI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195856
|
|
Mr. SUKADEB PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TIRTOL
|
OR-19-005-014-007/5036
(PATILO)
|
2419005000NRG24160820230274347
|
16/08/2023
|
MANORANJAN DAS
|
2419005WL009280
|
MANORANJAN DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195838
|
|
Mr. MANORANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIRTOL
|
OR-19-005-014-007/5036
(PATILO)
|
2419005000NRG24160820230274349
|
16/08/2023
|
MANORANJAN DAS
|
2419005WL009280
|
MANORANJAN DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195839
|
|
Mr. MANORANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TIRTOL
|
OR-19-005-014-008/35280
(PATILO)
|
2419005000NRG24160820230274220
|
16/08/2023
|
RASANA BIBI
|
2419005WL009274
|
RASANA BIBI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195872
|
|
Mrs. RASNA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIRTOL
|
OR-19-005-014-008/35280
(PATILO)
|
2419005000NRG24160820230274222
|
16/08/2023
|
RASANA BIBI
|
2419005WL009274
|
RASANA BIBI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195873
|
|
Mrs. RASNA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TIRTOL
|
OR-19-005-014-009/20260
(PATILO)
|
2419005000NRG24160820230274314
|
16/08/2023
|
JATADHAR BARIK
|
2419005WL009278
|
JATADHAR BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195885
|
|
Mr. JATADHARI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TIRTOL
|
OR-19-005-014-009/20260
(PATILO)
|
2419005000NRG24160820230274316
|
16/08/2023
|
JATADHAR BARIK
|
2419005WL009278
|
JATADHAR BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195886
|
|
Mr. JATADHARI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TIRTOL
|
OR-19-005-014-009/20401
(PATILO)
|
2419005000NRG24160820230274424
|
16/08/2023
|
B NAYAK
|
2419005WL009288
|
B NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195831
|
|
Mr. BABAJI CHARAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TIRTOL
|
OR-19-005-014-009/20447
(PATILO)
|
2419005000NRG24160820230274257
|
16/08/2023
|
RAMA CHANDRA SWAIN
|
2419005WL009276
|
RAMA CHANDRA SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195849
|
|
RAMA CHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRTOL
|
OR-19-005-014-009/20447
(PATILO)
|
2419005000NRG24160820230274260
|
16/08/2023
|
RAMA CHANDRA SWAIN
|
2419005WL009276
|
RAMA CHANDRA SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195848
|
|
RAMA CHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRTOL
|
OR-19-005-014-009/20530
(PATILO)
|
2419005000NRG24160820230274318
|
16/08/2023
|
FULA SETHY
|
2419005WL009278
|
FULA SETHY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195840
|
|
Mrs. FULA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TIRTOL
|
OR-19-005-014-009/20530
(PATILO)
|
2419005000NRG24160820230274320
|
16/08/2023
|
FULA SETHY
|
2419005WL009278
|
FULA SETHY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195841
|
|
Mrs. FULA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TIRTOL
|
OR-19-005-014-009/35331
(PATILO)
|
2419005000NRG24160820230274372
|
16/08/2023
|
AYASKANTA RATHA
|
2419005WL009282
|
AYASKANTA RATHA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195870
|
|
Mr. AYASKANTA RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TIRTOL
|
OR-19-005-014-009/35331
(PATILO)
|
2419005000NRG24160820230274373
|
16/08/2023
|
AYASKANTA RATHA
|
2419005WL009282
|
AYASKANTA RATHA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195871
|
|
Mr. AYASKANTA RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TIRTOL
|
OR-19-005-014-009/35383
(PATILO)
|
2419005000NRG24160820230274243
|
16/08/2023
|
Budheswar sethy
|
2419005WL009275
|
Budheswar sethy
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195919
|
|
Mr. BUDHESWAR SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TIRTOL
|
OR-19-005-014-009/35484
(PATILO)
|
2419005000NRG24160820230274374
|
16/08/2023
|
MAMATA SETHY
|
2419005WL009282
|
MAMATA SETHY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195823
|
|
Mrs. MAMATA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TIRTOL
|
OR-19-005-014-009/35484
(PATILO)
|
2419005000NRG24160820230274376
|
16/08/2023
|
MAMATA SETHY
|
2419005WL009282
|
MAMATA SETHY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195824
|
|
Mrs. MAMATA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TIRTOL
|
OR-19-005-014-009/35499
(PATILO)
|
2419005000NRG24160820230274245
|
16/08/2023
|
RASMITA MOHANTY
|
2419005WL009275
|
RASMITA MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195884
|
|
Mrs. RASMITA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TIRTOL
|
OR-19-005-014-009/35505
(PATILO)
|
2419005000NRG24160820230274224
|
16/08/2023
|
SASMITA MOHANTY
|
2419005WL009274
|
SASMITA MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195882
|
|
Mrs. SASMITA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TIRTOL
|
OR-19-005-014-009/35505
(PATILO)
|
2419005000NRG24160820230274226
|
16/08/2023
|
SASMITA MOHANTY
|
2419005WL009274
|
SASMITA MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195883
|
|
Mrs. SASMITA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TIRTOL
|
OR-19-005-014-011/20612
(PATILO)
|
2419005000NRG24160820230274343
|
16/08/2023
|
SHYAMSUNDAR NAYAK
|
2419005WL009279
|
SHYAMSUNDAR NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195880
|
|
Mr. SHYAMA SUNDAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TIRTOL
|
OR-19-005-014-011/20612
(PATILO)
|
2419005000NRG24160820230274345
|
16/08/2023
|
SHYAMSUNDAR NAYAK
|
2419005WL009279
|
SHYAMSUNDAR NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195881
|
|
Mr. SHYAMA SUNDAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TIRTOL
|
OR-19-005-014-012/20653
(PATILO)
|
2419005000NRG24160820230274351
|
16/08/2023
|
BALARAM ROUT
|
2419005WL009280
|
BALARAM ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195825
|
|
BALARAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
TIRTOL
|
OR-19-005-014-012/20653
(PATILO)
|
2419005000NRG24160820230274353
|
16/08/2023
|
BALARAM ROUT
|
2419005WL009280
|
BALARAM ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195826
|
|
BALARAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
TIRTOL
|
OR-19-005-014-012/35301
(PATILO)
|
2419005000NRG24160820230274267
|
16/08/2023
|
SITA KANTA SWAIN
|
2419005WL009276
|
SITA KANTA SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195854
|
|
Mr. SITAKANTA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TIRTOL
|
OR-19-005-014-012/35301
(PATILO)
|
2419005000NRG24160820230274269
|
16/08/2023
|
SITA KANTA SWAIN
|
2419005WL009276
|
SITA KANTA SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195855
|
|
Mr. SITAKANTA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TIRTOL
|
OR-19-005-014-012/35302
(PATILO)
|
2419005000NRG24160820230274271
|
16/08/2023
|
PRAKASH SWAIN
|
2419005WL009276
|
PRAKASH SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195829
|
|
Mr. PRAKASH CHANDRA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TIRTOL
|
OR-19-005-014-012/35302
(PATILO)
|
2419005000NRG24160820230274273
|
16/08/2023
|
PRAKASH SWAIN
|
2419005WL009276
|
PRAKASH SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195830
|
|
Mr. PRAKASH CHANDRA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TIRTOL
|
OR-19-005-014-013/20791
(PATILO)
|
2419005000NRG24160820230274322
|
16/08/2023
|
Bijaya Barik
|
2419005WL009278
|
Bijaya Barik
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195846
|
|
Mr. BIJAY BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TIRTOL
|
OR-19-005-014-013/20791
(PATILO)
|
2419005000NRG24160820230274324
|
16/08/2023
|
Bijaya Barik
|
2419005WL009278
|
Bijaya Barik
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195847
|
|
Mr. BIJAY BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TIRTOL
|
OR-19-005-014-013/35407
(PATILO)
|
2419005000NRG24160820230274355
|
16/08/2023
|
LATIKA MALLICK
|
2419005WL009280
|
LATIKA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195876
|
|
Mrs. LATIKA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TIRTOL
|
OR-19-005-014-013/35407
(PATILO)
|
2419005000NRG24160820230274357
|
16/08/2023
|
LATIKA MALLICK
|
2419005WL009280
|
LATIKA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195877
|
|
Mrs. LATIKA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
TIRTOL
|
OR-19-005-014-013/5048
(PATILO)
|
2419005000NRG24160820230274359
|
16/08/2023
|
KANAKLATA PRADHAN
|
2419005WL009280
|
KANAKLATA PRADHAN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195858
|
|
KANAKLATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
TIRTOL
|
OR-19-005-014-013/5048
(PATILO)
|
2419005000NRG24160820230274361
|
16/08/2023
|
KANAKLATA PRADHAN
|
2419005WL009280
|
KANAKLATA PRADHAN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195859
|
|
KANAKLATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRTOL
|
OR-19-005-014-013/5052
(PATILO)
|
2419005000NRG24160820230274232
|
16/08/2023
|
SIBARUN PARIDA
|
2419005WL009274
|
SIBARUN PARIDA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195813
|
|
Mr. SHIBARUN PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TIRTOL
|
OR-19-005-014-013/5052
(PATILO)
|
2419005000NRG24160820230274234
|
16/08/2023
|
SIBARUN PARIDA
|
2419005WL009274
|
SIBARUN PARIDA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195814
|
|
Mr. SHIBARUN PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102526
|
102526
|
|
|
|
|
|
|
|
|
76
|
TIRTOL
|
OR-19-005-014-012/27-A
(PATILO)
|
2419005000NRG24160820230274228
|
16/08/2023
|
BISHNU CHARAN ROUT
|
2419005WL009274
|
BISHNU CHARAN ROUT
|
00176
|
IDIB000K157
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195915
|
|
Mr. BISHNU CHARAN ROUT
|
INDIAN BANK(607105)
|
|
77
|
TIRTOL
|
OR-19-005-014-012/27-A
(PATILO)
|
2419005000NRG24160820230274230
|
16/08/2023
|
BISHNU CHARAN ROUT
|
2419005WL009274
|
BISHNU CHARAN ROUT
|
00176
|
IDIB000K157
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195916
|
|
Mr. BISHNU CHARAN ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
78
|
TIRTOL
|
OR-19-005-014-004/19818
(PATILO)
|
2419005000NRG24160820230274238
|
16/08/2023
|
S.PANDA
|
2419005WL009275
|
S.PANDA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195899
|
|
S.PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
TIRTOL
|
OR-19-005-014-006/4-A
(PATILO)
|
2419005000NRG24160820230274275
|
16/08/2023
|
N.DAS
|
2419005WL009277
|
N.DAS
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195896
|
|
N.DAS
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TIRTOL
|
OR-19-005-014-006/4-A
(PATILO)
|
2419005000NRG24160820230274277
|
16/08/2023
|
N.DAS
|
2419005WL009277
|
N.DAS
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195895
|
|
N.DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
81
|
TIRTOL
|
OR-19-005-014-008/35275
(PATILO)
|
2419005000NRG24160820230274216
|
16/08/2023
|
MD YUSUF ALLI
|
2419005WL009274
|
MD YUSUF ALLI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195887
|
|
Mr. MD YUSUF ALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
TIRTOL
|
OR-19-005-014-008/35275
(PATILO)
|
2419005000NRG24160820230274218
|
16/08/2023
|
MD YUSUF ALLI
|
2419005WL009274
|
MD YUSUF ALLI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195888
|
|
Mr. MD YUSUF ALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
TIRTOL
|
OR-19-005-014-009/5046
(PATILO)
|
2419005000NRG24160820230274406
|
16/08/2023
|
TAPAN BARIK
|
2419005WL009286
|
TAPAN BARIK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195827
|
|
MR TAPAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRTOL
|
OR-19-005-014-009/5046
(PATILO)
|
2419005000NRG24160820230274408
|
16/08/2023
|
TAPAN BARIK
|
2419005WL009286
|
TAPAN BARIK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195828
|
|
MR TAPAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
85
|
TIRTOL
|
OR-19-005-014-009/35512
(PATILO)
|
2419005000NRG24160820230274247
|
16/08/2023
|
SUSHAMA SWAIN
|
2419005WL009275
|
SUSHAMA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195811
|
|
MRS SUSHAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRTOL
|
OR-19-005-014-009/35512
(PATILO)
|
2419005000NRG24160820230274249
|
16/08/2023
|
SUSHAMA SWAIN
|
2419005WL009275
|
SUSHAMA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195812
|
|
MRS SUSHAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
87
|
TIRTOL
|
OR-19-005-014-002/19666
(PATILO)
|
2419005000NRG24160820230274236
|
16/08/2023
|
MANJULATA SAMAL
|
2419005WL009275
|
MANJULATA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195891
|
|
MANJULATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
TIRTOL
|
OR-19-005-014-002/19666
(PATILO)
|
2419005000NRG24160820230274237
|
16/08/2023
|
MANJULATA SAMAL
|
2419005WL009275
|
MANJULATA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195892
|
|
MANJULATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
TIRTOL
|
OR-19-005-014-003/35388
(PATILO)
|
2419005000NRG24160820230274368
|
16/08/2023
|
UTKALA RANJAN MOHANTY
|
2419005WL009282
|
UTKALA RANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195900
|
|
UTKALA RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
TIRTOL
|
OR-19-005-014-003/35388
(PATILO)
|
2419005000NRG24160820230274370
|
16/08/2023
|
UTKALA RANJAN MOHANTY
|
2419005WL009282
|
UTKALA RANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195901
|
|
UTKALA RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
TIRTOL
|
OR-19-005-014-005/35377
(PATILO)
|
2419005000NRG24160820230274299
|
16/08/2023
|
SARAT CHANDRA NAYAK
|
2419005WL009278
|
SARAT CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195893
|
|
SARAT CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
TIRTOL
|
OR-19-005-014-005/35377
(PATILO)
|
2419005000NRG24160820230274302
|
16/08/2023
|
SARAT CHANDRA NAYAK
|
2419005WL009278
|
SARAT CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195894
|
|
SARAT CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
TIRTOL
|
OR-19-005-014-006/19934
(PATILO)
|
2419005000NRG24160820230274399
|
16/08/2023
|
SANJULATA DAS
|
2419005WL009286
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195909
|
|
SANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
TIRTOL
|
OR-19-005-014-006/19934
(PATILO)
|
2419005000NRG24160820230274397
|
16/08/2023
|
SANJULATA DAS
|
2419005WL009286
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195910
|
|
SANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
TIRTOL
|
OR-19-005-014-006/4-A
(PATILO)
|
2419005000NRG24160820230274278
|
16/08/2023
|
Jhunian Das
|
2419005WL009277
|
Jhunian Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195911
|
|
Jhunian Das
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
TIRTOL
|
OR-19-005-014-006/4-A
(PATILO)
|
2419005000NRG24160820230274276
|
16/08/2023
|
Jhunian Das
|
2419005WL009277
|
Jhunian Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195912
|
|
Jhunian Das
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
TIRTOL
|
OR-19-005-014-007/20104
(PATILO)
|
2419005000NRG24160820230274420
|
16/08/2023
|
BISHNU CHARAN DAS
|
2419005WL009288
|
BISHNU CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195904
|
|
BISHNU CHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
TIRTOL
|
OR-19-005-014-007/5022
(PATILO)
|
2419005000NRG24160820230274337
|
16/08/2023
|
GOPAL DAS
|
2419005WL009279
|
GOPAL DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195905
|
|
GOPAL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
TIRTOL
|
OR-19-005-014-007/5022
(PATILO)
|
2419005000NRG24160820230274334
|
16/08/2023
|
GOPAL DAS
|
2419005WL009279
|
GOPAL DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195906
|
|
GOPAL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
TIRTOL
|
OR-19-005-014-008/35274
(PATILO)
|
2419005000NRG24160820230274404
|
16/08/2023
|
JIRUN BIBI
|
2419005WL009286
|
JIRUN BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195902
|
|
JIRUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
TIRTOL
|
OR-19-005-014-009/20401
(PATILO)
|
2419005000NRG24160820230274425
|
16/08/2023
|
R NAYAK
|
2419005WL009288
|
R NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195903
|
|
R NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
TIRTOL
|
OR-19-005-014-009/20447
(PATILO)
|
2419005000NRG24160820230274261
|
16/08/2023
|
SHAKUNTALA SWAIN
|
2419005WL009276
|
SHAKUNTALA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195913
|
|
SHAKUNTALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
TIRTOL
|
OR-19-005-014-009/20447
(PATILO)
|
2419005000NRG24160820230274258
|
16/08/2023
|
SHAKUNTALA SWAIN
|
2419005WL009276
|
SHAKUNTALA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195914
|
|
SHAKUNTALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
TIRTOL
|
OR-19-005-014-009/35498
(PATILO)
|
2419005000NRG24160820230274263
|
16/08/2023
|
RANJITA SETHY
|
2419005WL009276
|
RANJITA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195821
|
|
Mrs. RANJITA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
TIRTOL
|
OR-19-005-014-009/35498
(PATILO)
|
2419005000NRG24160820230274265
|
16/08/2023
|
RANJITA SETHY
|
2419005WL009276
|
RANJITA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195822
|
|
Mrs. RANJITA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
TIRTOL
|
OR-19-005-014-011/20612
(PATILO)
|
2419005000NRG24160820230274346
|
16/08/2023
|
NAYANA NAYAK
|
2419005WL009279
|
NAYANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195907
|
|
NAYANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
TIRTOL
|
OR-19-005-014-011/20612
(PATILO)
|
2419005000NRG24160820230274344
|
16/08/2023
|
NAYANA NAYAK
|
2419005WL009279
|
NAYANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195908
|
|
NAYANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
TIRTOL
|
OR-19-005-014-012/4-A
(PATILO)
|
2419005000NRG24160820230274413
|
16/08/2023
|
madhusmita NAYAK
|
2419005WL009286
|
madhusmita NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195890
|
|
madhusmita NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
TIRTOL
|
OR-19-005-014-012/4-A
(PATILO)
|
2419005000NRG24160820230274411
|
16/08/2023
|
madhusmita NAYAK
|
2419005WL009286
|
madhusmita NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195889
|
|
madhusmita NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
TIRTOL
|
OR-19-005-014-012/4-A
(PATILO)
|
2419005000NRG24160820230274412
|
16/08/2023
|
RANJAN NAYAK
|
2419005WL009286
|
RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195897
|
|
RANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TIRTOL
|
OR-19-005-014-012/4-A
(PATILO)
|
2419005000NRG24160820230274410
|
16/08/2023
|
RANJAN NAYAK
|
2419005WL009286
|
RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970195898
|
|
RANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156562
|
156562
|
|
|
|
|
|
|
|