|
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-19-005-013-009/38381
(KATARA)
|
2419005000NRG24290620230198515
|
01/07/2023
|
SUMANTA SAHOO
|
2419005WL006039
|
SUMANTA SAHOO
|
00032
|
UTIB0001635
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289353
|
|
SUMANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-013-009/38388
(KATARA)
|
2419005000NRG24290620230198525
|
01/07/2023
|
Binaya Kumar Nayak
|
2419005WL006039
|
Binaya Kumar Nayak
|
00045
|
BARB0ATHARB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289356
|
|
MR BINAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-013-008/18527
(KATARA)
|
2419005000NRG24290620230198597
|
01/07/2023
|
ANADI DAS
|
2419005WL006041
|
ANADI DAS
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289431
|
|
ANADI DAS
|
BANK OF BARODA(606985)
|
|
4
|
TIRTOL
|
OR-19-005-013-008/18543
(KATARA)
|
2419005000NRG24290620230198598
|
01/07/2023
|
PRADIPTA KU RAY
|
2419005WL006041
|
PRADIPTA KU RAY
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289433
|
|
MR PRADIPTA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRTOL
|
OR-19-005-013-008/25025
(KATARA)
|
2419005000NRG24290620230198602
|
01/07/2023
|
GANESWAR DAS
|
2419005WL006041
|
GANESWAR DAS
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289432
|
|
GANESWAR DAS
|
BANK OF BARODA(606985)
|
|
6
|
TIRTOL
|
OR-19-005-013-008/48-A
(KATARA)
|
2419005000NRG24290620230198604
|
01/07/2023
|
KAILAS DAS
|
2419005WL006041
|
KAILAS DAS
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289430
|
|
KAILAS DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-013-009/38383
(KATARA)
|
2419005000NRG24290620230198517
|
01/07/2023
|
DEBABRATA NAYAK
|
2419005WL006039
|
DEBABRATA NAYAK
|
00078
|
CNRB0018030
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289352
|
|
DEBABRATA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-013-003/113-A
(KATARA)
|
2419005000NRG24290620230198572
|
01/07/2023
|
KARTIK CH DAS
|
2419005WL006041
|
KARTIK CH DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289367
|
|
Mr. KARTIKA CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIRTOL
|
OR-19-005-013-003/18307
(KATARA)
|
2419005000NRG24290620230198585
|
01/07/2023
|
Sukadev Behera
|
2419005WL006041
|
Sukadev Behera
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289373
|
|
Ms. SAILABALA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIRTOL
|
OR-19-005-013-003/18308
(KATARA)
|
2419005000NRG24290620230198586
|
01/07/2023
|
B Behera
|
2419005WL006041
|
B Behera
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289363
|
|
B Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRTOL
|
OR-19-005-013-003/2156-A
(KATARA)
|
2419005000NRG24290620230198588
|
01/07/2023
|
SUJATA SAHOO
|
2419005WL006041
|
SUJATA SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289387
|
|
SUJATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-013-003/38353
(KATARA)
|
2419005000NRG24290620230198591
|
01/07/2023
|
SIBA CHARAN BEHERA
|
2419005WL006041
|
SIBA CHARAN BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289420
|
|
Mr. SIBA CHARAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIRTOL
|
OR-19-005-013-006/12
(KATARA)
|
2419005000NRG24290620230198593
|
01/07/2023
|
ANAM MOHANTY
|
2419005WL006041
|
ANAM MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289395
|
|
ANAM MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRTOL
|
OR-19-005-013-006/17-A
(KATARA)
|
2419005000NRG24290620230198594
|
01/07/2023
|
JHATU JENA
|
2419005WL006041
|
JHATU JENA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289371
|
|
Mr. JHATU JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIRTOL
|
OR-19-005-013-006/35232
(KATARA)
|
2419005000NRG24290620230198595
|
01/07/2023
|
PRAFULA DAS
|
2419005WL006041
|
PRAFULA DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289372
|
|
Mr. PRAFULA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIRTOL
|
OR-19-005-013-008/18560
(KATARA)
|
2419005000NRG24290620230198600
|
01/07/2023
|
SIBA
|
2419005WL006041
|
SIBA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289438
|
|
Mr. SHIBA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIRTOL
|
OR-19-005-013-008/18649
(KATARA)
|
2419005000NRG24290620230198462
|
01/07/2023
|
S P Ray
|
2419005WL006039
|
S P Ray
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289374
|
|
Mr. SARADA PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIRTOL
|
OR-19-005-013-008/18655
(KATARA)
|
2419005000NRG24290620230198464
|
01/07/2023
|
Pranati Swain
|
2419005WL006039
|
Pranati Swain
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289405
|
|
Mrs. PRANATI SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIRTOL
|
OR-19-005-013-008/25023
(KATARA)
|
2419005000NRG24290620230198465
|
01/07/2023
|
HIMANSU NAYAK
|
2419005WL006039
|
HIMANSU NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289377
|
|
Mr. HIMANSHU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIRTOL
|
OR-19-005-013-008/25048
(KATARA)
|
2419005000NRG24290620230198469
|
01/07/2023
|
Nikunja Bihari Swain
|
2419005WL006039
|
Nikunja Bihari Swain
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289375
|
|
Nikunja Bihari Swain
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-013-008/38344
(KATARA)
|
2419005000NRG24290620230198471
|
01/07/2023
|
SONALI SWAIN
|
2419005WL006039
|
SONALI SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289408
|
|
Mrs. SONALI SWAIN
|
INDIAN BANK(607105)
|
|
22
|
TIRTOL
|
OR-19-005-013-009/18677
(KATARA)
|
2419005000NRG24290620230198472
|
01/07/2023
|
RAJANI KANTA MOHARANA
|
2419005WL006039
|
RAJANI KANTA MOHARANA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289365
|
|
RAJANIKANT MAHARANA
|
INDUSIND BANK(607189)
|
|
23
|
TIRTOL
|
OR-19-005-013-009/18677
(KATARA)
|
2419005000NRG24290620230198473
|
01/07/2023
|
Sima Maharana
|
2419005WL006039
|
Sima Maharana
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289402
|
|
Sima Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-013-009/18693
(KATARA)
|
2419005000NRG24290620230198474
|
01/07/2023
|
SIBA MALLICK
|
2419005WL006039
|
SIBA MALLICK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289413
|
|
SHIBA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRTOL
|
OR-19-005-013-009/18702
(KATARA)
|
2419005000NRG24290620230198476
|
01/07/2023
|
NARAYAN NAYAK
|
2419005WL006039
|
NARAYAN NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3326289444
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
TIRTOL
|
OR-19-005-013-009/18712
(KATARA)
|
2419005000NRG24290620230198477
|
01/07/2023
|
G. MOHANTY
|
2419005WL006039
|
G. MOHANTY
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289410
|
|
Mr. GANESHWAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIRTOL
|
OR-19-005-013-009/18740
(KATARA)
|
2419005000NRG24290620230198480
|
01/07/2023
|
Charulata Nayak
|
2419005WL006039
|
Charulata Nayak
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289412
|
|
Charulata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TIRTOL
|
OR-19-005-013-009/18740
(KATARA)
|
2419005000NRG24290620230198479
|
01/07/2023
|
RABINDRA NATH NAYAK
|
2419005WL006039
|
RABINDRA NATH NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289364
|
|
Mr. RABINDRA NATH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIRTOL
|
OR-19-005-013-009/18744
(KATARA)
|
2419005000NRG24290620230198482
|
01/07/2023
|
GANGADHAR NAYAK
|
2419005WL006039
|
GANGADHAR NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289376
|
|
Mr. GANGADHAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIRTOL
|
OR-19-005-013-009/18758
(KATARA)
|
2419005000NRG24290620230198484
|
01/07/2023
|
SARAT CHANDRA MOHANTY
|
2419005WL006039
|
SARAT CHANDRA MOHANTY
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289383
|
|
Mr. SARAT CHANDRA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIRTOL
|
OR-19-005-013-009/18768
(KATARA)
|
2419005000NRG24290620230198486
|
01/07/2023
|
KANHEI SAHOO
|
2419005WL006039
|
KANHEI SAHOO
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289386
|
|
Mr. KANHEI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TIRTOL
|
OR-19-005-013-009/18787
(KATARA)
|
2419005000NRG24290620230198487
|
01/07/2023
|
NAMITA SWAIN
|
2419005WL006039
|
NAMITA SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289378
|
|
Mrs. NAMITA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIRTOL
|
OR-19-005-013-009/18793
(KATARA)
|
2419005000NRG24290620230198488
|
01/07/2023
|
S MALLA
|
2419005WL006039
|
S MALLA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289382
|
|
SESHADEV MALLA
|
UCO BANK(607066)
|
|
34
|
TIRTOL
|
OR-19-005-013-009/18798
(KATARA)
|
2419005000NRG24290620230198489
|
01/07/2023
|
RASHMI RANJAN SWAIN
|
2419005WL006039
|
RASHMI RANJAN SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289393
|
|
Mr. RASMI RANJAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIRTOL
|
OR-19-005-013-009/18838
(KATARA)
|
2419005000NRG24290620230198607
|
01/07/2023
|
KALYAN NAYK
|
2419005WL006041
|
KALYAN NAYK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289391
|
|
Mr. KALYAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIRTOL
|
OR-19-005-013-009/18851
(KATARA)
|
2419005000NRG24290620230198608
|
01/07/2023
|
HEMANTA KUMAR BARIK
|
2419005WL006041
|
HEMANTA KUMAR BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289359
|
|
Mr. HEMANTA KUMAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIRTOL
|
OR-19-005-013-009/18866
(KATARA)
|
2419005000NRG24290620230198610
|
01/07/2023
|
SANKAR NAYAK
|
2419005WL006041
|
SANKAR NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289428
|
|
Mr. SHANKAR CHARAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TIRTOL
|
OR-19-005-013-009/35237
(KATARA)
|
2419005000NRG24290620230198493
|
01/07/2023
|
RAMESH KUMAR MALLICK
|
2419005WL006039
|
RAMESH KUMAR MALLICK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289360
|
|
Mr. RAMESH KUMAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIRTOL
|
OR-19-005-013-009/3820-D
(KATARA)
|
2419005000NRG24290620230198494
|
01/07/2023
|
Jati ranjan
|
2419005WL006039
|
Jati ranjan
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289411
|
|
Mr. JATI RANJAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TIRTOL
|
OR-19-005-013-009/38320-A
(KATARA)
|
2419005000NRG24290620230198495
|
01/07/2023
|
Rasmi ranjan
|
2419005WL006039
|
Rasmi ranjan
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289409
|
|
Mr. RASHMI RANJAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TIRTOL
|
OR-19-005-013-009/38326
(KATARA)
|
2419005000NRG24290620230198501
|
01/07/2023
|
SATYABRATA ROUT
|
2419005WL006039
|
SATYABRATA ROUT
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289380
|
|
Mr. SATYABRAT ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIRTOL
|
OR-19-005-013-009/38326
(KATARA)
|
2419005000NRG24290620230198502
|
01/07/2023
|
Suchitra Rout
|
2419005WL006039
|
Suchitra Rout
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289406
|
|
Suchitra Rout
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TIRTOL
|
OR-19-005-013-009/38328
(KATARA)
|
2419005000NRG24290620230198503
|
01/07/2023
|
PRAKASH RANJAN SWAIN
|
2419005WL006039
|
PRAKASH RANJAN SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289361
|
|
Mr. PRAKASH RANJAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIRTOL
|
OR-19-005-013-009/38328
(KATARA)
|
2419005000NRG24290620230198504
|
01/07/2023
|
Tanuja Swain
|
2419005WL006039
|
Tanuja Swain
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289379
|
|
Mrs. TANUJA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TIRTOL
|
OR-19-005-013-009/38330
(KATARA)
|
2419005000NRG24290620230198507
|
01/07/2023
|
Rasmita Nayak
|
2419005WL006039
|
Rasmita Nayak
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289403
|
|
Mrs. RASMITA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TIRTOL
|
OR-19-005-013-009/38331
(KATARA)
|
2419005000NRG24290620230198508
|
01/07/2023
|
Mamata sahoo
|
2419005WL006039
|
Mamata sahoo
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289385
|
|
Mamata sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
TIRTOL
|
OR-19-005-013-009/38332
(KATARA)
|
2419005000NRG24290620230198510
|
01/07/2023
|
Jyoshna Rani Nayak
|
2419005WL006039
|
Jyoshna Rani Nayak
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289401
|
|
Mrs. JYOTSHNA RANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TIRTOL
|
OR-19-005-013-009/38379
(KATARA)
|
2419005000NRG24290620230198511
|
01/07/2023
|
Susanta Sahoo
|
2419005WL006039
|
Susanta Sahoo
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289434
|
|
Mr. SUSHANT SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TIRTOL
|
OR-19-005-013-009/38385
(KATARA)
|
2419005000NRG24290620230198521
|
01/07/2023
|
MANOJ KUMAR NAYAK
|
2419005WL006039
|
MANOJ KUMAR NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289388
|
|
Mr. MANOJ KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TIRTOL
|
OR-19-005-013-009/38387
(KATARA)
|
2419005000NRG24290620230198523
|
01/07/2023
|
Prasanta Kumar Nayak
|
2419005WL006039
|
Prasanta Kumar Nayak
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289437
|
|
Mrs. SANGHAMITRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TIRTOL
|
OR-19-005-013-009/38390
(KATARA)
|
2419005000NRG24290620230198613
|
01/07/2023
|
RABINDRA NAYAK
|
2419005WL006041
|
RABINDRA NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289436
|
|
Mr. RABINDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TIRTOL
|
OR-19-005-013-009/63-A
(KATARA)
|
2419005000NRG24290620230198526
|
01/07/2023
|
SIBA PRASAD MALLICK
|
2419005WL006039
|
SIBA PRASAD MALLICK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289384
|
|
Mr. SIBA PRASAD MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TIRTOL
|
OR-19-005-013-010/163-A
(KATARA)
|
2419005000NRG24290620230198616
|
01/07/2023
|
Bimhu Prasad Khatua
|
2419005WL006041
|
Bimhu Prasad Khatua
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289370
|
|
Bimhu Prasad Khatua
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
TIRTOL
|
OR-19-005-013-010/18901
(KATARA)
|
2419005000NRG24290620230198617
|
01/07/2023
|
FAKIR CH NAYAK
|
2419005WL006041
|
FAKIR CH NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289396
|
|
MR FAKIRA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRTOL
|
OR-19-005-013-010/18920
(KATARA)
|
2419005000NRG24290620230198622
|
01/07/2023
|
Surendra Rout
|
2419005WL006041
|
Surendra Rout
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289368
|
|
Mr. SURENDRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TIRTOL
|
OR-19-005-013-010/18926
(KATARA)
|
2419005000NRG24290620230198623
|
01/07/2023
|
PARAMANANDA KHATUA
|
2419005WL006041
|
PARAMANANDA KHATUA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289362
|
|
PARAMANANDA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRTOL
|
OR-19-005-013-010/19563-A
(KATARA)
|
2419005000NRG24290620230198626
|
01/07/2023
|
Ashok Kumar Rout
|
2419005WL006041
|
Ashok Kumar Rout
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289369
|
|
Mr. ASHOK KUMAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TIRTOL
|
OR-19-005-013-011/12225-A
(KATARA)
|
2419005000NRG24290620230198627
|
01/07/2023
|
CHANDAN KUMAR ROUT
|
2419005WL006041
|
CHANDAN KUMAR ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289421
|
|
CHANDAN KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TIRTOL
|
OR-19-005-013-011/18950
(KATARA)
|
2419005000NRG24290620230198628
|
01/07/2023
|
dayanidhi barik
|
2419005WL006041
|
dayanidhi barik
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289366
|
|
dayanidhi barik
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
TIRTOL
|
OR-19-005-013-011/18950
(KATARA)
|
2419005000NRG24290620230198630
|
01/07/2023
|
DIBYAJYOTI BARIK
|
2419005WL006041
|
DIBYAJYOTI BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289419
|
|
DIBYAJYOTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TIRTOL
|
OR-19-005-013-011/38355
(KATARA)
|
2419005000NRG24290620230198632
|
01/07/2023
|
SUKADEV NAYAK
|
2419005WL006041
|
SUKADEV NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289394
|
|
Mr. SUKADEB NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TIRTOL
|
OR-19-005-013-012/19037
(KATARA)
|
2419005000NRG24290620230198633
|
01/07/2023
|
ARJUNA CHARAN ROUT
|
2419005WL006041
|
ARJUNA CHARAN ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289397
|
|
Mr. ARJUN CHARAN ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TIRTOL
|
OR-19-005-013-012/19070
(KATARA)
|
2419005000NRG24290620230198635
|
01/07/2023
|
dharitri rout
|
2419005WL006041
|
dharitri rout
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289398
|
|
Mrs. DHARITRI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TIRTOL
|
OR-19-005-013-012/19127
(KATARA)
|
2419005000NRG24290620230198636
|
01/07/2023
|
BHRAMARBAR ROUT
|
2419005WL006041
|
BHRAMARBAR ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289418
|
|
Mr. BHRAMARBAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TIRTOL
|
OR-19-005-013-014/14556-A
(KATARA)
|
2419005000NRG24290620230198528
|
01/07/2023
|
Sanghamitra Rout
|
2419005WL006039
|
Sanghamitra Rout
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326289381
|
|
Mrs. SANGHAMITRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TIRTOL
|
OR-19-005-013-014/14556-A
(KATARA)
|
2419005000NRG24290620230198527
|
01/07/2023
|
SANGRAM KISHOR ROUT
|
2419005WL006039
|
SANGRAM KISHOR ROUT
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289404
|
|
SANGRAM KISHOR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRTOL
|
OR-19-005-013-014/35228
(KATARA)
|
2419005000NRG24290620230198530
|
01/07/2023
|
CHOU ChittaRanjan Acharya
|
2419005WL006039
|
CHOU ChittaRanjan Acharya
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289441
|
|
MR CHOUDHURY CHITTARANJAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRTOL
|
OR-19-005-013-014/35228
(KATARA)
|
2419005000NRG24290620230198531
|
01/07/2023
|
Chou.Swayangaprava Acharya
|
2419005WL006039
|
Chou.Swayangaprava Acharya
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289392
|
|
CHOUDHURY CHITTARANJAN ACHARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
69
|
TIRTOL
|
OR-19-005-013-009/38320-B
(KATARA)
|
2419005000NRG24290620230198497
|
01/07/2023
|
Biswajit
|
2419005WL006039
|
Biswajit
|
00152
|
HDFC0001080
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289455
|
|
MR BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
70
|
TIRTOL
|
OR-19-005-013-008/18655
(KATARA)
|
2419005000NRG24290620230198463
|
01/07/2023
|
SESAN BIHARI SWAIN
|
2419005WL006039
|
SESAN BIHARI SWAIN
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289400
|
|
S.SWAIN
|
GENERAL POST OFFICE(607245)
|
|
71
|
TIRTOL
|
OR-19-005-013-009/38391
(KATARA)
|
2419005000NRG24290620230198614
|
01/07/2023
|
BUDHESWAR MALIK
|
2419005WL006041
|
BUDHESWAR MALIK
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289429
|
|
BUDHESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
72
|
TIRTOL
|
OR-19-005-013-003/18268
(KATARA)
|
2419005000NRG24290620230198580
|
01/07/2023
|
MANASI OJHA
|
2419005WL006041
|
MANASI OJHA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289341
|
|
MANASI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
TIRTOL
|
OR-19-005-013-003/18268
(KATARA)
|
2419005000NRG24290620230198579
|
01/07/2023
|
RANJAN OJHA
|
2419005WL006041
|
RANJAN OJHA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289342
|
|
RANJAN OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRTOL
|
OR-19-005-013-003/18307
(KATARA)
|
2419005000NRG24290620230198584
|
01/07/2023
|
SUKADEBA BEHERA
|
2419005WL006041
|
SUKADEBA BEHERA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289451
|
|
Mr. SUKADEB BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TIRTOL
|
OR-19-005-013-010/18912
(KATARA)
|
2419005000NRG24290620230198620
|
01/07/2023
|
BABULI CHARAN NAYAK
|
2419005WL006041
|
BABULI CHARAN NAYAK
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289449
|
|
BABULI CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
TIRTOL
|
OR-19-005-013-010/18912
(KATARA)
|
2419005000NRG24290620230198621
|
01/07/2023
|
GITANJALI NAYAK
|
2419005WL006041
|
GITANJALI NAYAK
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289448
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
77
|
TIRTOL
|
OR-19-005-013-009/201-A
(KATARA)
|
2419005000NRG24290620230198611
|
01/07/2023
|
NIMAIN CHARAN MALLA
|
2419005WL006041
|
NIMAIN CHARAN MALLA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289389
|
|
NIMAINCHARAN MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
78
|
TIRTOL
|
OR-19-005-013-008/18515
(KATARA)
|
2419005000NRG24290620230198596
|
01/07/2023
|
BATAKRUSHNA NAYAK
|
2419005WL006041
|
BATAKRUSHNA NAYAK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289390
|
|
BATAKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
79
|
TIRTOL
|
OR-19-005-013-008/38344
(KATARA)
|
2419005000NRG24290620230198470
|
01/07/2023
|
AJIT KUMAR SWAIN
|
2419005WL006039
|
AJIT KUMAR SWAIN
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289399
|
|
AJIT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRTOL
|
OR-19-005-013-009/18857
(KATARA)
|
2419005000NRG24290620230198609
|
01/07/2023
|
SURESH BARIK
|
2419005WL006041
|
SURESH BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289435
|
|
SURESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRTOL
|
OR-19-005-013-009/35233
(KATARA)
|
2419005000NRG24290620230198491
|
01/07/2023
|
GANESWA
|
2419005WL006039
|
GANESWA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289414
|
|
GANESWA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TIRTOL
|
OR-19-005-013-009/35235
(KATARA)
|
2419005000NRG24290620230198492
|
01/07/2023
|
BASANTI
|
2419005WL006039
|
BASANTI
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289357
|
|
BASANTI DAS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
83
|
TIRTOL
|
OR-19-005-013-009/18729
(KATARA)
|
2419005000NRG24290620230198478
|
01/07/2023
|
BAURI BANDHU SWAIN
|
2419005WL006039
|
BAURI BANDHU SWAIN
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289358
|
|
MR BAURI BANDHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
84
|
TIRTOL
|
OR-19-005-013-003/18193
(KATARA)
|
2419005000NRG24290620230198575
|
01/07/2023
|
Mamata manjari
|
2419005WL006041
|
Mamata manjari
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289338
|
|
Mamata manjari
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
TIRTOL
|
OR-19-005-013-003/18193
(KATARA)
|
2419005000NRG24290620230198574
|
01/07/2023
|
Manoranjan
|
2419005WL006041
|
Manoranjan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289422
|
|
Manoranjan
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
TIRTOL
|
OR-19-005-013-003/18218
(KATARA)
|
2419005000NRG24290620230198577
|
01/07/2023
|
Manasi Ojha
|
2419005WL006041
|
Manasi Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289456
|
|
Manasi Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
TIRTOL
|
OR-19-005-013-003/18218
(KATARA)
|
2419005000NRG24290620230198576
|
01/07/2023
|
Sanatan Ojha
|
2419005WL006041
|
Sanatan Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289423
|
|
Sanatan Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
TIRTOL
|
OR-19-005-013-003/18289
(KATARA)
|
2419005000NRG24290620230198582
|
01/07/2023
|
KABITA OJHA
|
2419005WL006041
|
KABITA OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289340
|
|
KABITA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
TIRTOL
|
OR-19-005-013-003/18289
(KATARA)
|
2419005000NRG24290620230198581
|
01/07/2023
|
RAJKISHOR OJHA
|
2419005WL006041
|
RAJKISHOR OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289339
|
|
RAJKISHOR OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
TIRTOL
|
OR-19-005-013-003/18308
(KATARA)
|
2419005000NRG24290620230198587
|
01/07/2023
|
BIMALA BEHERA
|
2419005WL006041
|
BIMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289445
|
|
BIMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
TIRTOL
|
OR-19-005-013-003/38323
(KATARA)
|
2419005000NRG24290620230198590
|
01/07/2023
|
JANGALI BEHERA
|
2419005WL006041
|
JANGALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289426
|
|
JANGALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
TIRTOL
|
OR-19-005-013-003/38323
(KATARA)
|
2419005000NRG24290620230198589
|
01/07/2023
|
SAMBHU BEHERA
|
2419005WL006041
|
SAMBHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289424
|
|
Mr. SAMBHU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
TIRTOL
|
OR-19-005-013-005/38325
(KATARA)
|
2419005000NRG24290620230198592
|
01/07/2023
|
NIRMALA BHOI
|
2419005WL006041
|
NIRMALA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289425
|
|
NIRMALA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
TIRTOL
|
OR-19-005-013-008/18547
(KATARA)
|
2419005000NRG24290620230198599
|
01/07/2023
|
BIRA KISHOR DAS
|
2419005WL006041
|
BIRA KISHOR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289344
|
|
BIRA KISHOR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
TIRTOL
|
OR-19-005-013-008/18618
(KATARA)
|
2419005000NRG24290620230198601
|
01/07/2023
|
TAPAN KU NAYAK
|
2419005WL006041
|
TAPAN KU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289439
|
|
TAPAN KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
TIRTOL
|
OR-19-005-013-008/25029
(KATARA)
|
2419005000NRG24290620230198603
|
01/07/2023
|
Manoj Kumar NAYAK
|
2419005WL006041
|
Manoj Kumar NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289440
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRTOL
|
OR-19-005-013-009/18694
(KATARA)
|
2419005000NRG24290620230198605
|
01/07/2023
|
EKADASHI BHOI
|
2419005WL006041
|
EKADASHI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289347
|
|
EKADASHI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
TIRTOL
|
OR-19-005-013-009/18698
(KATARA)
|
2419005000NRG24290620230198475
|
01/07/2023
|
BANSHIDHAR MALLICK
|
2419005WL006039
|
BANSHIDHAR MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289454
|
|
BANSHIDHAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
TIRTOL
|
OR-19-005-013-009/18743
(KATARA)
|
2419005000NRG24290620230198481
|
01/07/2023
|
BALARAMA SAHOO
|
2419005WL006039
|
BALARAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289415
|
|
BALARAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
TIRTOL
|
OR-19-005-013-009/18766
(KATARA)
|
2419005000NRG24290620230198485
|
01/07/2023
|
D SAHOO
|
2419005WL006039
|
D SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289416
|
|
D SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
TIRTOL
|
OR-19-005-013-009/18794
(KATARA)
|
2419005000NRG24290620230198606
|
01/07/2023
|
ANAMA CHARAN SAHOO
|
2419005WL006041
|
ANAMA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289346
|
|
ANAMA CHARAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
TIRTOL
|
OR-19-005-013-009/18798
(KATARA)
|
2419005000NRG24290620230198490
|
01/07/2023
|
SANDYARANI SWAIN
|
2419005WL006039
|
SANDYARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289453
|
|
SANDYARANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
TIRTOL
|
OR-19-005-013-009/38322
(KATARA)
|
2419005000NRG24290620230198499
|
01/07/2023
|
SUJIT NAYAK
|
2419005WL006039
|
SUJIT NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289452
|
|
SUJIT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
TIRTOL
|
OR-19-005-013-009/38329
(KATARA)
|
2419005000NRG24290620230198505
|
01/07/2023
|
Rajashree sahoo
|
2419005WL006039
|
Rajashree sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289417
|
|
RAJASRI SAHOO
|
BANK OF BARODA(606985)
|
|
105
|
TIRTOL
|
OR-19-005-013-009/38330
(KATARA)
|
2419005000NRG24290620230198506
|
01/07/2023
|
RANJIT NAYAK
|
2419005WL006039
|
RANJIT NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289407
|
|
RANJIT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
TIRTOL
|
OR-19-005-013-009/38381
(KATARA)
|
2419005000NRG24290620230198516
|
01/07/2023
|
CHINMAYEE SAHOO
|
2419005WL006039
|
CHINMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289442
|
|
CHINMAYEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
TIRTOL
|
OR-19-005-013-009/38383
(KATARA)
|
2419005000NRG24290620230198518
|
01/07/2023
|
PRACHIPRAVA ROUTRAY
|
2419005WL006039
|
PRACHIPRAVA ROUTRAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289349
|
|
PRACHIPRAVA ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
TIRTOL
|
OR-19-005-013-009/38385
(KATARA)
|
2419005000NRG24290620230198522
|
01/07/2023
|
GAYATRI NAYAK
|
2419005WL006039
|
GAYATRI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289443
|
|
GAYATRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
TIRTOL
|
OR-19-005-013-009/38387
(KATARA)
|
2419005000NRG24290620230198524
|
01/07/2023
|
Sanghamitra Sahoo
|
2419005WL006039
|
Sanghamitra Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289348
|
|
SANGHAMITRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRTOL
|
OR-19-005-013-009/38389
(KATARA)
|
2419005000NRG24290620230198612
|
01/07/2023
|
ASHUTOSH PATNAYAK
|
2419005WL006041
|
ASHUTOSH PATNAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289343
|
|
ASHUTOSH PATNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TIRTOL
|
OR-19-005-013-010/18902
(KATARA)
|
2419005000NRG24290620230198618
|
01/07/2023
|
SABITA nayak
|
2419005WL006041
|
SABITA nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289447
|
|
SABITA nayak
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
TIRTOL
|
OR-19-005-013-010/18927
(KATARA)
|
2419005000NRG24290620230198624
|
01/07/2023
|
prabhakar jena
|
2419005WL006041
|
prabhakar jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289446
|
|
prabhakar jena
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
TIRTOL
|
OR-19-005-013-010/18928
(KATARA)
|
2419005000NRG24290620230198625
|
01/07/2023
|
Narendra Rout
|
2419005WL006041
|
Narendra Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326289450
|
|
Narendra Rout
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
TIRTOL
|
OR-19-005-013-011/18950
(KATARA)
|
2419005000NRG24290620230198629
|
01/07/2023
|
TANAYA BARIK
|
2419005WL006041
|
TANAYA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326289427
|
|
Mrs. TANAYA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
TIRTOL
|
OR-19-005-013-014/2-A
(KATARA)
|
2419005000NRG24290620230198529
|
01/07/2023
|
Chou.Kalpana Acharya
|
2419005WL006039
|
Chou.Kalpana Acharya
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289345
|
|
Chou.Kalpana Acharya
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
116
|
TIRTOL
|
OR-19-005-013-009/38384
(KATARA)
|
2419005000NRG24290620230198519
|
01/07/2023
|
DHARMANANDA NAYAK
|
2419005WL006039
|
DHARMANANDA NAYAK
|
00662
|
BDBL0001330
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289350
|
|
DHARMANANDA NAYAK
|
AXIS BANK(607153)
|
|
117
|
TIRTOL
|
OR-19-005-013-009/38384
(KATARA)
|
2419005000NRG24290620230198520
|
01/07/2023
|
PRAVATI NAYAK
|
2419005WL006039
|
PRAVATI NAYAK
|
00662
|
BDBL0001330
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289351
|
|
PRAVATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
118
|
TIRTOL
|
OR-19-005-013-009/38380
(KATARA)
|
2419005000NRG24290620230198513
|
01/07/2023
|
AMITABHA MOHANTY
|
2419005WL006039
|
AMITABHA MOHANTY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289354
|
|
AMITABH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIRTOL
|
OR-19-005-013-009/38380
(KATARA)
|
2419005000NRG24290620230198514
|
01/07/2023
|
HARAPRIYA MOHANTY
|
2419005WL006039
|
HARAPRIYA MOHANTY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326289355
|
|
HARAPRIYA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154761
|
154761
|
|
|
|
|
|
|
|