Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:48 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005022_010623APB_FTO_183741
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-19-005-022-003/29288
(IBRISINGH) 		2419005000NRG24010620230099286 01/06/2023 ANIRUDHA BISWAL 2419005WL003281 ANIRUDHA BISWAL 00176 IDIB000C037 1422 1422 Processed 10/06/2023 2398034959 ANIRUDHA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 TIRTOL OR-19-005-022-002/29188
(IBRISINGH) 		2419005000NRG24010620230099231 01/06/2023 NIRANJAN SAHU 2419005WL003281 NIRANJAN SAHU 00220 UCBA0RRBKGB 1659 1659 Processed 10/06/2023 2398034906 NIRANJAN SAHU ODISHA GRAMYA BANK(607060)
3 TIRTOL OR-19-005-022-005/15-A
(IBRISINGH) 		2419005000NRG24010620230099323 01/06/2023 BIBHUTI DAS 2419005WL003281 BIBHUTI DAS 00220 UCBA0RRBKGB 1422 1422 Processed 10/06/2023 2398034919 MR BIBHUTI BHUSHN DAS STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 TIRTOL OR-19-005-022-002/132-A
(IBRISINGH) 		2419005000NRG24010620230099227 01/06/2023 SASMITA KUANAR 2419005WL003281 SASMITA KUANAR 00354 PUNB0057720 1659 1659 Processed 10/06/2023 2398034814 SASMITA KUANRA PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-022-002/35338
(IBRISINGH) 		2419005000NRG24010620230099237 01/06/2023 BASANTA KUMAR GACHHAYAT 2419005WL003281 BASANTA KUMAR GACHHAYAT 00354 PUNB0057720 1659 1659 Processed 10/06/2023 2398034811 BASANTA KUMAR GOCHHAYAT PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-022-002/35359
(IBRISINGH) 		2419005000NRG24010620230099240 01/06/2023 PUSPALATA GACHHAYAT 2419005WL003281 PUSPALATA GACHHAYAT 00354 PUNB0057720 1659 1659 Processed 10/06/2023 2398034812 PUSPALATA GACHHAYAT W/O-AJAY GAC PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-022-007/353548
(IBRISINGH) 		2419005000NRG24010620230099349 01/06/2023 JOGENDRA MALLICK 2419005WL003281 JOGENDRA MALLICK 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398034813 JOGENDRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRTOL OR-19-005-022-007/353560
(IBRISINGH) 		2419005000NRG24010620230099363 01/06/2023 SURYA PRAKASH DAS 2419005WL003281 SURYA PRAKASH DAS 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398034815 SURYA PRAKASH DAS PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-022-009/35423
(IBRISINGH) 		2419005000NRG24010620230099383 01/06/2023 KANCHAN PRADHAN 2419005WL003281 KANCHAN PRADHAN 00354 PUNB0057720 1659 1659 Processed 10/06/2023 2398034816 KANCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
10 TIRTOL OR-19-005-022-002/132-A
(IBRISINGH) 		2419005000NRG24010620230099226 01/06/2023 JYOTIMAYEE KUANRA 2419005WL003281 JYOTIMAYEE KUANRA 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034830 JYOTIRMAYEE KUANRA PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-022-002/16644
(IBRISINGH) 		2419005000NRG24010620230099228 01/06/2023 BIJAY KUMAR GOCHHAYAT 2419005WL003281 BIJAY KUMAR GOCHHAYAT 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034837 BIJAYA KUMAR GOCHHAYAT PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-022-002/35339
(IBRISINGH) 		2419005000NRG24010620230099238 01/06/2023 MAHENDRA GACHHAYAT 2419005WL003281 MAHENDRA GACHHAYAT 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034828 MAHENDRA KUMAR GACHHAYAT PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-022-002/35339
(IBRISINGH) 		2419005000NRG24010620230099239 01/06/2023 TILOTAMA GOCHHAYAT 2419005WL003281 TILOTAMA GOCHHAYAT 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034833 TILOTAMA GOCHHAYAT INDUSIND BANK(607189)
14 TIRTOL OR-19-005-022-002/35359
(IBRISINGH) 		2419005000NRG24010620230099241 01/06/2023 ABINASH SAMANTARAY 2419005WL003281 ABINASH SAMANTARAY 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034842 ABINASH SAMANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRTOL OR-19-005-022-002/35422
(IBRISINGH) 		2419005000NRG24010620230099245 01/06/2023 PRADIPTA KUMAR CHOUDURY 2419005WL003281 PRADIPTA KUMAR CHOUDURY 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034832 PRADIPTA KUMAR CHOUDURY ODISHA GRAMYA BANK(607060)
16 TIRTOL OR-19-005-022-002/35423
(IBRISINGH) 		2419005000NRG24010620230099249 01/06/2023 LIPSA CHOUDHURY 2419005WL003281 LIPSA CHOUDHURY 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034829 LIPSA CHOUDHURY PUNJAB NATIONAL BANK(508568)
17 TIRTOL OR-19-005-022-002/35447
(IBRISINGH) 		2419005000NRG24010620230099255 01/06/2023 ETISHREE BARIK 2419005WL003281 ETISHREE BARIK 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034825 EALISHREE BARIK PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-022-002/35447
(IBRISINGH) 		2419005000NRG24010620230099254 01/06/2023 SUSANTA KUMAR BARIK 2419005WL003281 SUSANTA KUMAR BARIK 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034827 SUSHANT KUMAR BARIK PUNJAB NATIONAL BANK(508568)
19 TIRTOL OR-19-005-022-003/29288
(IBRISINGH) 		2419005000NRG24010620230099285 01/06/2023 KISHORE CHANDRA BISWAL 2419005WL003281 KISHORE CHANDRA BISWAL 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034841 KISHOR CHANDRA BISWAL PUNJAB NATIONAL BANK(508568)
20 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24010620230099294 01/06/2023 SRADHANJALI GACHHAYAT 2419005WL003281 SRADHANJALI GACHHAYAT 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034822 SRADHANJALI GACHHAYAT ODISHA GRAMYA BANK(607060)
21 TIRTOL OR-19-005-022-003/35233
(IBRISINGH) 		2419005000NRG24010620230099296 01/06/2023 FAKIRA MALLICK 2419005WL003281 FAKIRA MALLICK 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034838 PHAKIRA MALLICK PUNJAB NATIONAL BANK(508568)
22 TIRTOL OR-19-005-022-003/35432
(IBRISINGH) 		2419005000NRG24010620230099303 01/06/2023 SANJUKTA SAHOO 2419005WL003281 SANJUKTA SAHOO 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034834 SANJUKTA SAHOO PUNJAB NATIONAL BANK(508568)
23 TIRTOL OR-19-005-022-007/29697
(IBRISINGH) 		2419005000NRG24010620230099333 01/06/2023 RAMA CHANDRA ROUT 2419005WL003281 RAMA CHANDRA ROUT 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034817 RAMACHANDRA ROUT S/O KASHI ROUT PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-022-007/29716
(IBRISINGH) 		2419005000NRG24010620230099334 01/06/2023 TULASI DAS 2419005WL003281 TULASI DAS 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034843 TULASI DAS PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-022-007/35256-A
(IBRISINGH) 		2419005000NRG24010620230099339 01/06/2023 JAYANTI MALLICK 2419005WL003281 JAYANTI MALLICK 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034840 JAYANTI MALLIK PUNJAB NATIONAL BANK(508568)
26 TIRTOL OR-19-005-022-007/35256-A
(IBRISINGH) 		2419005000NRG24010620230099338 01/06/2023 NARAN MALLICK 2419005WL003281 NARAN MALLICK 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034835 NARAN MALIK PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-022-007/353557
(IBRISINGH) 		2419005000NRG24010620230099356 01/06/2023 SAILABALA MOHARANA 2419005WL003281 SAILABALA MOHARANA 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034826 SAILABALA MAHARANA PUNJAB NATIONAL BANK(508568)
28 TIRTOL OR-19-005-022-007/353558
(IBRISINGH) 		2419005000NRG24010620230099359 01/06/2023 PARBATI MOHARANA 2419005WL003281 PARBATI MOHARANA 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034824 PARBATI MOHARANA PUNJAB NATIONAL BANK(508568)
29 TIRTOL OR-19-005-022-007/353569
(IBRISINGH) 		2419005000NRG24010620230099375 01/06/2023 SASMITA SUTAR 2419005WL003281 SASMITA SUTAR 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2398034836 SASMITA OJHA PUNJAB NATIONAL BANK(508568)
30 TIRTOL OR-19-005-022-009/35437
(IBRISINGH) 		2419005000NRG24010620230099386 01/06/2023 SANTOSHI DAS 2419005WL003281 SANTOSHI DAS 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034839 SANTOSHI DAS PUNJAB NATIONAL BANK(508568)
31 TIRTOL OR-19-005-022-009/35441
(IBRISINGH) 		2419005000NRG24010620230099388 01/06/2023 BHAKTIMAYEE RAY 2419005WL003281 BHAKTIMAYEE RAY 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034820 BHAKTIMAYEE RAY PUNJAB NATIONAL BANK(508568)
32 TIRTOL OR-19-005-022-009/35441
(IBRISINGH) 		2419005000NRG24010620230099387 01/06/2023 DIPTIKANTA RAY 2419005WL003281 DIPTIKANTA RAY 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034818 DIPTIKANTA RAY S/O MURALID PUNJAB NATIONAL BANK(508568)
33 TIRTOL OR-19-005-022-009/35443
(IBRISINGH) 		2419005000NRG24010620230099391 01/06/2023 SABITRI NAYAK 2419005WL003281 SABITRI NAYAK 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034823 SABITRI NAYAK,W/O-TANUJ NAYAK PUNJAB NATIONAL BANK(508568)
34 TIRTOL OR-19-005-022-009/540-A
(IBRISINGH) 		2419005000NRG24010620230099396 01/06/2023 MAMATA KHANDUAL 2419005WL003281 MAMATA KHANDUAL 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034819 MAMATA KHANDUAL PUNJAB NATIONAL BANK(508568)
35 TIRTOL OR-19-005-022-009/540-A
(IBRISINGH) 		2419005000NRG24010620230099397 01/06/2023 PINTU KHANDUAL 2419005WL003281 PINTU KHANDUAL 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034831 PINTU KHANDUAL PUNJAB NATIONAL BANK(508568)
36 TIRTOL OR-19-005-022-009/916-A
(IBRISINGH) 		2419005000NRG24010620230099399 01/06/2023 SANTILATA BERA 2419005WL003281 SANTILATA BERA 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2398034821 SANTILATA BERA PUNJAB NATIONAL BANK(508568)
SubTotal 41712 41712
37 TIRTOL OR-19-005-022-004/35363
(IBRISINGH) 		2419005000NRG24010620230099317 01/06/2023 RANJAN KUMAR SETHY 2419005WL003281 RANJAN KUMAR SETHY 00354 PUNB0675100 1422 1422 Processed 10/06/2023 2398034962 RANJAN KUMAR SETHY PUNJAB NATIONAL BANK(508568)
38 TIRTOL OR-19-005-022-007/353558
(IBRISINGH) 		2419005000NRG24010620230099358 01/06/2023 SHIBA PRASAD MOAHRANA 2419005WL003281 SHIBA PRASAD MOAHRANA 00354 PUNB0675100 1422 1422 Processed 10/06/2023 2398034961 SHIBA PRASAD MAHARANA PUNJAB NATIONAL BANK(508568)
39 TIRTOL OR-19-005-022-007/353561
(IBRISINGH) 		2419005000NRG24010620230099365 01/06/2023 MOHINI MOHAN SAHOO 2419005WL003281 MOHINI MOHAN SAHOO 00354 PUNB0675100 1422 1422 Processed 10/06/2023 2398034963 MOHINI MOHAN SAHOO PUNJAB NATIONAL BANK(508568)
40 TIRTOL OR-19-005-022-009/35414
(IBRISINGH) 		2419005000NRG24010620230099382 01/06/2023 SUDHAKAR SAHOO 2419005WL003281 SUDHAKAR SAHOO 00354 PUNB0675100 1659 1659 Processed 10/06/2023 2398034960 SUDHAKAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
41 TIRTOL OR-19-005-022-002/35422
(IBRISINGH) 		2419005000NRG24010620230099246 01/06/2023 SANTOSH CHOUDHURY 2419005WL003281 SANTOSH CHOUDHURY 00354 PUNB0738100 1659 1659 Processed 10/06/2023 2398034969 SANTOSH CHOUDHURY S/O PRADIPTA CHOUDHURY PUNJAB NATIONAL BANK(508568)
42 TIRTOL OR-19-005-022-002/35452
(IBRISINGH) 		2419005000NRG24010620230099264 01/06/2023 BISWA BHUSAN CHOUDHURY 2419005WL003281 BISWA BHUSAN CHOUDHURY 00354 PUNB0738100 1659 1659 Processed 10/06/2023 2398034966 BISWA BHUSAN CHOUDHURY PUNJAB NATIONAL BANK(508568)
43 TIRTOL OR-19-005-022-002/35453
(IBRISINGH) 		2419005000NRG24010620230099267 01/06/2023 RASMITA JENA 2419005WL003281 RASMITA JENA 00354 PUNB0738100 1659 1659 Processed 10/06/2023 2398034965 RASMITA JENA W/O GYANA RANJAN BHOL PUNJAB NATIONAL BANK(508568)
44 TIRTOL OR-19-005-022-003/29288
(IBRISINGH) 		2419005000NRG24010620230099284 01/06/2023 BASANTI BISWAL 2419005WL003281 BASANTI BISWAL 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2398034964 BASANTI BISWAL PUNJAB NATIONAL BANK(508568)
45 TIRTOL OR-19-005-022-007/29906
(IBRISINGH) 		2419005000NRG24010620230099337 01/06/2023 KUNI DAS 2419005WL003281 KUNI DAS 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2398034967 KUNI DAS ODISHA GRAMYA BANK(607060)
46 TIRTOL OR-19-005-022-007/353565
(IBRISINGH) 		2419005000NRG24010620230099370 01/06/2023 SAWAN KUMAR SAHOO 2419005WL003281 SAWAN KUMAR SAHOO 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2398034968 SAWAN KUMAR SAHOO S/O TAPAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
47 TIRTOL OR-19-005-022-009/35243-A
(IBRISINGH) 		2419005000NRG24010620230099379 01/06/2023 ULLAS MALLICK 2419005WL003281 ULLAS MALLICK 00354 PUNB0738100 1659 1659 Processed 10/06/2023 2398034970 ULLAS MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
48 TIRTOL OR-19-005-022-002/35460
(IBRISINGH) 		2419005000NRG24010620230099276 01/06/2023 SANGHAMITRA PAL 2419005WL003281 SANGHAMITRA PAL 00415 SBIN0001992 1659 1659 Processed 10/06/2023 2398034862 MS SANGHAMITRA PAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 TIRTOL OR-19-005-022-002/35461
(IBRISINGH) 		2419005000NRG24010620230099277 01/06/2023 CHITA RANJAN SAHOO 2419005WL003281 CHITA RANJAN SAHOO 00415 SBIN0002034 1659 1659 Processed 10/06/2023 2398034847 MR CHITTARANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 TIRTOL OR-19-005-022-002/35454
(IBRISINGH) 		2419005000NRG24010620230099268 01/06/2023 BIJAY KUMAR DAS 2419005WL003281 BIJAY KUMAR DAS 00415 SBIN0010125 1659 1659 Processed 10/06/2023 2398034849 BIJAY KUMAR DAS GENERAL POST OFFICE(607245)
51 TIRTOL OR-19-005-022-007/35333
(IBRISINGH) 		2419005000NRG24010620230099343 01/06/2023 PRASANTA MALLICK 2419005WL003281 PRASANTA MALLICK 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2398034881 MR PRASANTA KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
52 TIRTOL OR-19-005-022-002/128-A
(IBRISINGH) 		2419005000NRG24010620230099218 01/06/2023 AKHAYA PARIDA 2419005WL003281 AKHAYA PARIDA 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034887 MR AKSHYA PARIDA STATE BANK OF INDIA(508548)
53 TIRTOL OR-19-005-022-002/128-A
(IBRISINGH) 		2419005000NRG24010620230099219 01/06/2023 NIHAR PARIDA 2419005WL003281 NIHAR PARIDA 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034898 MR NIHAR PARIDA STATE BANK OF INDIA(508548)
54 TIRTOL OR-19-005-022-002/130-A
(IBRISINGH) 		2419005000NRG24010620230099221 01/06/2023 BHARATI KUANAR 2419005WL003281 BHARATI KUANAR 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034900 BHANU KUANRA PUNJAB NATIONAL BANK(508568)
55 TIRTOL OR-19-005-022-002/16644
(IBRISINGH) 		2419005000NRG24010620230099230 01/06/2023 AVILASH GOCHHAYAT 2419005WL003281 AVILASH GOCHHAYAT 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034878 AVILASHA GACHHAYAT PAYTM PAYMENTS BANK LTD(608032)
56 TIRTOL OR-19-005-022-002/16644
(IBRISINGH) 		2419005000NRG24010620230099229 01/06/2023 SANJUKTA GOCHHAYAT 2419005WL003281 SANJUKTA GOCHHAYAT 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034890 SANJUKTA GOCHHAYAT PAYTM PAYMENTS BANK LTD(608032)
57 TIRTOL OR-19-005-022-002/29188
(IBRISINGH) 		2419005000NRG24010620230099233 01/06/2023 SATYA RANJAN SAHOO 2419005WL003281 SATYA RANJAN SAHOO 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034846 SATYA RANJAN SAHOO STATE BANK OF INDIA(508548)
58 TIRTOL OR-19-005-022-002/35359
(IBRISINGH) 		2419005000NRG24010620230099242 01/06/2023 AMARESH SAMANTRAY 2419005WL003281 AMARESH SAMANTRAY 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034863 MR AMARESH SAMANTARAY STATE BANK OF INDIA(508548)
59 TIRTOL OR-19-005-022-002/35406
(IBRISINGH) 		2419005000NRG24010620230099244 01/06/2023 KALPANA SAHOO 2419005WL003281 KALPANA SAHOO 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034885 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
60 TIRTOL OR-19-005-022-002/35431
(IBRISINGH) 		2419005000NRG24010620230099250 01/06/2023 RANJAN GOCHAYAT 2419005WL003281 RANJAN GOCHAYAT 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034869 MR RANJAN GACHHAYAT STATE BANK OF INDIA(508548)
61 TIRTOL OR-19-005-022-002/35449
(IBRISINGH) 		2419005000NRG24010620230099258 01/06/2023 SUKANTA KUMAR BARIK 2419005WL003281 SUKANTA KUMAR BARIK 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034873 MR SUKANT KUMAR BARIK STATE BANK OF INDIA(508548)
62 TIRTOL OR-19-005-022-002/35450
(IBRISINGH) 		2419005000NRG24010620230099259 01/06/2023 PRASANNA KUMAR BARIK 2419005WL003281 PRASANNA KUMAR BARIK 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034865 MR PRASANNA KUMAR BARIK STATE BANK OF INDIA(508548)
63 TIRTOL OR-19-005-022-002/35451
(IBRISINGH) 		2419005000NRG24010620230099261 01/06/2023 TAPAN KUMAR BARIK 2419005WL003281 TAPAN KUMAR BARIK 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034858 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
64 TIRTOL OR-19-005-022-002/35452
(IBRISINGH) 		2419005000NRG24010620230099262 01/06/2023 BIJAY KUMAR MALLICK 2419005WL003281 BIJAY KUMAR MALLICK 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034902 MR BIJAY KUMAR MALLICK STATE BANK OF INDIA(508548)
65 TIRTOL OR-19-005-022-002/35452
(IBRISINGH) 		2419005000NRG24010620230099263 01/06/2023 KANAN MALLICK 2419005WL003281 KANAN MALLICK 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034891 MRS KANANBALA MALIK STATE BANK OF INDIA(508548)
66 TIRTOL OR-19-005-022-002/35453
(IBRISINGH) 		2419005000NRG24010620230099266 01/06/2023 GYANA RANJAN BHOL 2419005WL003281 GYANA RANJAN BHOL 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034868 MR GYANA RANJAN BHOL STATE BANK OF INDIA(508548)
67 TIRTOL OR-19-005-022-002/35454
(IBRISINGH) 		2419005000NRG24010620230099269 01/06/2023 JANAKI DAS 2419005WL003281 JANAKI DAS 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034872 JANAKI DAS UNION BANK OF INDIA(508500)
68 TIRTOL OR-19-005-022-002/35455
(IBRISINGH) 		2419005000NRG24010620230099270 01/06/2023 SARALA DAS 2419005WL003281 SARALA DAS 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034854 MRS SARALA DAS STATE BANK OF INDIA(508548)
69 TIRTOL OR-19-005-022-002/35456
(IBRISINGH) 		2419005000NRG24010620230099271 01/06/2023 SAGAR SENAPATI 2419005WL003281 SAGAR SENAPATI 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034857 SAGAR SENAPATI S/O KRUSHNACHANDRA SENAP PUNJAB NATIONAL BANK(508568)
70 TIRTOL OR-19-005-022-002/35459
(IBRISINGH) 		2419005000NRG24010620230099274 01/06/2023 SIBA PRASAD SAHOO 2419005WL003281 SIBA PRASAD SAHOO 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034874 SIBA PRASAD SAHOO CANARA BANK(508532)
71 TIRTOL OR-19-005-022-002/549-A
(IBRISINGH) 		2419005000NRG24010620230099279 01/06/2023 Tusharkant Das 2419005WL003281 Tusharkant Das 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034860 MR TUSHARKANT DAS STATE BANK OF INDIA(508548)
72 TIRTOL OR-19-005-022-003/29278
(IBRISINGH) 		2419005000NRG24010620230099281 01/06/2023 DURGA CHARAN SWAIN 2419005WL003281 DURGA CHARAN SWAIN 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034892 MR DURGA CHARAN SWAIN STATE BANK OF INDIA(508548)
73 TIRTOL OR-19-005-022-003/29278
(IBRISINGH) 		2419005000NRG24010620230099283 01/06/2023 NIRAKAR SWAIN 2419005WL003281 NIRAKAR SWAIN 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034867 MR NIRAKAR SWAIN STATE BANK OF INDIA(508548)
74 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24010620230099295 01/06/2023 ARAJIT GACHHAYAT 2419005WL003281 ARAJIT GACHHAYAT 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034875 ARAJIT GACHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRTOL OR-19-005-022-003/35233
(IBRISINGH) 		2419005000NRG24010620230099297 01/06/2023 PRABHATI MALLICK 2419005WL003281 PRABHATI MALLICK 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034888 MRS PRABHATI MALLICK STATE BANK OF INDIA(508548)
76 TIRTOL OR-19-005-022-003/35329-B
(IBRISINGH) 		2419005000NRG24010620230099298 01/06/2023 TRUPTI DASH 2419005WL003281 TRUPTI DASH 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034886 MRS TRUPTI DASH STATE BANK OF INDIA(508548)
77 TIRTOL OR-19-005-022-003/35391-B
(IBRISINGH) 		2419005000NRG24010620230099299 01/06/2023 SAHIR KHATUN 2419005WL003281 SAHIR KHATUN 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034866 MRS SAHIR KHATUN STATE BANK OF INDIA(508548)
78 TIRTOL OR-19-005-022-003/35432
(IBRISINGH) 		2419005000NRG24010620230099302 01/06/2023 Niranjan Sahoo 2419005WL003281 Niranjan Sahoo 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034877 NIRANJAN SAHOO STATE BANK OF INDIA(508548)
79 TIRTOL OR-19-005-022-003/35432
(IBRISINGH) 		2419005000NRG24010620230099304 01/06/2023 RAJESH SAHOO 2419005WL003281 RAJESH SAHOO 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034876 RAJESH SAHOO ODISHA GRAMYA BANK(607060)
80 TIRTOL OR-19-005-022-003/35437
(IBRISINGH) 		2419005000NRG24010620230099305 01/06/2023 MANASI MALLICK 2419005WL003281 MANASI MALLICK 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034901 MANASI MALLICK ODISHA GRAMYA BANK(607060)
81 TIRTOL OR-19-005-022-003/542-A
(IBRISINGH) 		2419005000NRG24010620230099308 01/06/2023 KANDURI CHARAN DAS 2419005WL003281 KANDURI CHARAN DAS 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034899 KANDURI DASH INDUSIND BANK(607189)
82 TIRTOL OR-19-005-022-004/29362
(IBRISINGH) 		2419005000NRG24010620230099310 01/06/2023 MAMATA DAS 2419005WL003281 MAMATA DAS 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034884 MAMATA DAS ODISHA GRAMYA BANK(607060)
83 TIRTOL OR-19-005-022-004/35202-A
(IBRISINGH) 		2419005000NRG24010620230099312 01/06/2023 BADANI SETHY 2419005WL003281 BADANI SETHY 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034871 BADANI SETHY ODISHA GRAMYA BANK(607060)
84 TIRTOL OR-19-005-022-004/35203-A
(IBRISINGH) 		2419005000NRG24010620230099314 01/06/2023 URMILA SAHOO 2419005WL003281 URMILA SAHOO 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034883 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
85 TIRTOL OR-19-005-022-006/353470
(IBRISINGH) 		2419005000NRG24010620230099328 01/06/2023 BIJAYA BASINI GACHHAYAT 2419005WL003281 BIJAYA BASINI GACHHAYAT 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034895 BIJAYABASINI GACHHAYAT PUNJAB NATIONAL BANK(508568)
86 TIRTOL OR-19-005-022-006/353470
(IBRISINGH) 		2419005000NRG24010620230099327 01/06/2023 SUDHANSHU MOHARANA 2419005WL003281 SUDHANSHU MOHARANA 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034896 SUDHANSHU MOHARANA ODISHA GRAMYA BANK(607060)
87 TIRTOL OR-19-005-022-007/1019-A
(IBRISINGH) 		2419005000NRG24010620230099331 01/06/2023 KANCHAN SAHOO 2419005WL003281 KANCHAN SAHOO 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034893 MRS KANCHAN SAHOO STATE BANK OF INDIA(508548)
88 TIRTOL OR-19-005-022-007/1019-A
(IBRISINGH) 		2419005000NRG24010620230099330 01/06/2023 NITYANANDA SAHOO 2419005WL003281 NITYANANDA SAHOO 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034894 MRS NITYANANDA SAHOO STATE BANK OF INDIA(508548)
89 TIRTOL OR-19-005-022-007/29697
(IBRISINGH) 		2419005000NRG24010620230099332 01/06/2023 SITA ROUT 2419005WL003281 SITA ROUT 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034897 MRS SITA ROUT STATE BANK OF INDIA(508548)
90 TIRTOL OR-19-005-022-007/29906
(IBRISINGH) 		2419005000NRG24010620230099336 01/06/2023 BIJAY DAS 2419005WL003281 BIJAY DAS 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034861 MR BABAJI DAS STATE BANK OF INDIA(508548)
91 TIRTOL OR-19-005-022-007/35333
(IBRISINGH) 		2419005000NRG24010620230099344 01/06/2023 PRASANTA MALLICK 2419005WL003281 PRASANTA MALLICK 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034882 BANITA MALLIK PUNJAB NATIONAL BANK(508568)
92 TIRTOL OR-19-005-022-007/353445-A
(IBRISINGH) 		2419005000NRG24010620230099345 01/06/2023 RANJAN MAHARANA 2419005WL003281 RANJAN MAHARANA 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034859 MR RANJAN MAHARANA STATE BANK OF INDIA(508548)
93 TIRTOL OR-19-005-022-007/353548
(IBRISINGH) 		2419005000NRG24010620230099351 01/06/2023 KAMINI MALLICK 2419005WL003281 KAMINI MALLICK 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034880 KAMINI MALLICK ODISHA GRAMYA BANK(607060)
94 TIRTOL OR-19-005-022-007/353553
(IBRISINGH) 		2419005000NRG24010620230099353 01/06/2023 RABINDRA MOHARANA 2419005WL003281 RABINDRA MOHARANA 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034856 MR RABINDRA MAHARANA STATE BANK OF INDIA(508548)
95 TIRTOL OR-19-005-022-007/353562
(IBRISINGH) 		2419005000NRG24010620230099366 01/06/2023 SHIBA KUMAR SAHOO 2419005WL003281 SHIBA KUMAR SAHOO 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034864 SHIBA KUMAR SAHOO S/O RAMA CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
96 TIRTOL OR-19-005-022-007/353564
(IBRISINGH) 		2419005000NRG24010620230099368 01/06/2023 RADHAKRUSHNA BEHERA 2419005WL003281 RADHAKRUSHNA BEHERA 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034879 MR RADHAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
97 TIRTOL OR-19-005-022-007/353568
(IBRISINGH) 		2419005000NRG24010620230099373 01/06/2023 SUKANTA BEHERA 2419005WL003281 SUKANTA BEHERA 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034870 SUKANTA BEHERA ODISHA GRAMYA BANK(607060)
98 TIRTOL OR-19-005-022-007/353569
(IBRISINGH) 		2419005000NRG24010620230099374 01/06/2023 NIROD KUMAR OJHA 2419005WL003281 NIROD KUMAR OJHA 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034855 MR NIROD KUMAR OJHA STATE BANK OF INDIA(508548)
99 TIRTOL OR-19-005-022-007/353570
(IBRISINGH) 		2419005000NRG24010620230099376 01/06/2023 MOHAN PAL 2419005WL003281 MOHAN PAL 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034848 Mr MOHAN PAL STATE BANK OF INDIA(508548)
100 TIRTOL OR-19-005-022-007/353570
(IBRISINGH) 		2419005000NRG24010620230099377 01/06/2023 PRAMODINI PAL 2419005WL003281 PRAMODINI PAL 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398034851 MRS PRAMODINI PAL STATE BANK OF INDIA(508548)
101 TIRTOL OR-19-005-022-009/30068
(IBRISINGH) 		2419005000NRG24010620230099378 01/06/2023 BHASKAR KHANDUAL 2419005WL003281 BHASKAR KHANDUAL 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034853 Mr BHASKAR KHANDUAL STATE BANK OF INDIA(508548)
102 TIRTOL OR-19-005-022-009/35442
(IBRISINGH) 		2419005000NRG24010620230099389 01/06/2023 MANOJ NAYAK 2419005WL003281 MANOJ NAYAK 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034850 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
103 TIRTOL OR-19-005-022-009/35442
(IBRISINGH) 		2419005000NRG24010620230099390 01/06/2023 SUCHITRA NAYAK 2419005WL003281 SUCHITRA NAYAK 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034889 SUCHITRA NAYAK ODISHA GRAMYA BANK(607060)
104 TIRTOL OR-19-005-022-009/506-B
(IBRISINGH) 		2419005000NRG24010620230099392 01/06/2023 GOUTAM MOHARANA 2419005WL003281 GOUTAM MOHARANA 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2398034852 GOUTAM MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 81054 81054
105 TIRTOL OR-19-005-022-001/29135
(IBRISINGH) 		2419005000NRG24010620230099212 01/06/2023 SIMARANI DAS 2419005WL003281 SIMARANI DAS 00462 UCBA0001585 1422 1422 Processed 10/06/2023 2398034844 MRS SIMA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
106 TIRTOL OR-19-005-022-007/353445-A
(IBRISINGH) 		2419005000NRG24010620230099346 01/06/2023 RANJTA MAHARANA 2419005WL003281 RANJTA MAHARANA 00462 UCBA0001774 1422 1422 Processed 10/06/2023 2398034845 RANJTA MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
107 TIRTOL OR-19-005-022-001/29135
(IBRISINGH) 		2419005000NRG24010620230099213 01/06/2023 NIMAIN DAS 2419005WL003281 NIMAIN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034924 NIMAIN DAS ODISHA GRAMYA BANK(607060)
108 TIRTOL OR-19-005-022-002/1041-A
(IBRISINGH) 		2419005000NRG24010620230099214 01/06/2023 Ratnakar Gachhayat 2419005WL003281 Ratnakar Gachhayat 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034916 Ratnakar Gachhayat ODISHA GRAMYA BANK(607060)
109 TIRTOL OR-19-005-022-002/122-A
(IBRISINGH) 		2419005000NRG24010620230099217 01/06/2023 DILIP PARIDA 2419005WL003281 DILIP PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034909 DIPTI MAYEE PARIDA W/O SUDHAKAR PARIDA PUNJAB NATIONAL BANK(508568)
110 TIRTOL OR-19-005-022-002/122-A
(IBRISINGH) 		2419005000NRG24010620230099216 01/06/2023 SUDHAKARA PARIDA 2419005WL003281 SUDHAKARA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034908 SUDHAKARA PARIDA ODISHA GRAMYA BANK(607060)
111 TIRTOL OR-19-005-022-002/130-A
(IBRISINGH) 		2419005000NRG24010620230099220 01/06/2023 BAISHNABA KUANRA 2419005WL003281 BAISHNABA KUANRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034918 BAISHNABA KUANRA ODISHA GRAMYA BANK(607060)
112 TIRTOL OR-19-005-022-002/132-A
(IBRISINGH) 		2419005000NRG24010620230099225 01/06/2023 BHARAT KUANAR 2419005WL003281 BHARAT KUANAR 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034922 BHARAT KUANR PUNJAB NATIONAL BANK(508568)
113 TIRTOL OR-19-005-022-002/29188
(IBRISINGH) 		2419005000NRG24010620230099232 01/06/2023 N Sahoo 2419005WL003281 N Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034907 PUSPALATA SAHOO PUNJAB NATIONAL BANK(508568)
114 TIRTOL OR-19-005-022-002/29193
(IBRISINGH) 		2419005000NRG24010620230099234 01/06/2023 KRUPASINDHU BARIK 2419005WL003281 KRUPASINDHU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034912 KRUPASINDHU BARIK ODISHA GRAMYA BANK(607060)
115 TIRTOL OR-19-005-022-002/29193
(IBRISINGH) 		2419005000NRG24010620230099235 01/06/2023 KRUPASINDHU BARIK 2419005WL003281 KRUPASINDHU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034913 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
116 TIRTOL OR-19-005-022-002/29222
(IBRISINGH) 		2419005000NRG24010620230099236 01/06/2023 BIMALA PRADHAN 2419005WL003281 BIMALA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034921 BASANTI PRADHAN PUNJAB NATIONAL BANK(508568)
117 TIRTOL OR-19-005-022-002/35365
(IBRISINGH) 		2419005000NRG24010620230099243 01/06/2023 KALPANA DAS 2419005WL003281 KALPANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034957 KALPANA DAS ODISHA GRAMYA BANK(607060)
118 TIRTOL OR-19-005-022-002/35423
(IBRISINGH) 		2419005000NRG24010620230099248 01/06/2023 SWARNA LATA CHOUDHURY 2419005WL003281 SWARNA LATA CHOUDHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034935 SWARNA LATA CHOUDHURY ODISHA GRAMYA BANK(607060)
119 TIRTOL OR-19-005-022-002/35431
(IBRISINGH) 		2419005000NRG24010620230099251 01/06/2023 MANASI GACHHAYAT 2419005WL003281 MANASI GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034914 MANASI GACHHAYAT ODISHA GRAMYA BANK(607060)
120 TIRTOL OR-19-005-022-002/35431
(IBRISINGH) 		2419005000NRG24010620230099253 01/06/2023 SMRUTI RANJAN GACHHAYAT 2419005WL003281 SMRUTI RANJAN GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034915 Mr. SMRUTI RANJAN GACHHAYAT R INDIAN BANK(607105)
121 TIRTOL OR-19-005-022-002/35448
(IBRISINGH) 		2419005000NRG24010620230099256 01/06/2023 AJAY MALIK 2419005WL003281 AJAY MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034927 AJAY MALIK ODISHA GRAMYA BANK(607060)
122 TIRTOL OR-19-005-022-002/35450
(IBRISINGH) 		2419005000NRG24010620230099260 01/06/2023 RANUBALA BARIK 2419005WL003281 RANUBALA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034956 MISS RANUBALA BARIK STATE BANK OF INDIA(508548)
123 TIRTOL OR-19-005-022-002/35457
(IBRISINGH) 		2419005000NRG24010620230099272 01/06/2023 GITANJALI GACHAYAT 2419005WL003281 GITANJALI GACHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034942 GITANJALI GACHAYAT ODISHA GRAMYA BANK(607060)
124 TIRTOL OR-19-005-022-002/35458
(IBRISINGH) 		2419005000NRG24010620230099273 01/06/2023 ANANTA KUANAR 2419005WL003281 ANANTA KUANAR 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034911 ANANTA KUANAR ODISHA GRAMYA BANK(607060)
125 TIRTOL OR-19-005-022-002/549-A
(IBRISINGH) 		2419005000NRG24010620230099280 01/06/2023 MAMATA DAS 2419005WL003281 MAMATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034953 MAMATA DAS ODISHA GRAMYA BANK(607060)
126 TIRTOL OR-19-005-022-003/29278
(IBRISINGH) 		2419005000NRG24010620230099282 01/06/2023 CHARULATA SWAIN 2419005WL003281 CHARULATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034954 MRS CHARULATA SWAIN STATE BANK OF INDIA(508548)
127 TIRTOL OR-19-005-022-003/29301
(IBRISINGH) 		2419005000NRG24010620230099288 01/06/2023 BISHNUPRIYA GACHHAYAT 2419005WL003281 BISHNUPRIYA GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034932 BISHNUPRIYA GACHHAYAT ODISHA GRAMYA BANK(607060)
128 TIRTOL OR-19-005-022-003/29301
(IBRISINGH) 		2419005000NRG24010620230099287 01/06/2023 BRAJA KISHORE GOCHHAYAT 2419005WL003281 BRAJA KISHORE GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034905 BRAJA KISHORE GOCHHAYAT ODISHA GRAMYA BANK(607060)
129 TIRTOL OR-19-005-022-003/29301
(IBRISINGH) 		2419005000NRG24010620230099289 01/06/2023 SANGITA GACHHAYAT 2419005WL003281 SANGITA GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034950 SANGITA GACHHAYAT PUNJAB NATIONAL BANK(508568)
130 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24010620230099291 01/06/2023 ANNAPURNA GACHHAYAT 2419005WL003281 ANNAPURNA GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034903 ANNAPURNA GACHHAYAT ODISHA GRAMYA BANK(607060)
131 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24010620230099292 01/06/2023 GAGAN GACHHAYAT 2419005WL003281 GAGAN GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034949 GAGAN GACHHAYAT ODISHA GRAMYA BANK(607060)
132 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24010620230099290 01/06/2023 RANJAN KUMAR GOCHHAYAT 2419005WL003281 RANJAN KUMAR GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034929 RANJAN KUMAR GOCHHAYAT ODISHA GRAMYA BANK(607060)
133 TIRTOL OR-19-005-022-003/47-A
(IBRISINGH) 		2419005000NRG24010620230099306 01/06/2023 RANGALAL SWAIN 2419005WL003281 RANGALAL SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034938 RANGALAL SWAIN PUNJAB NATIONAL BANK(508568)
134 TIRTOL OR-19-005-022-003/47-A
(IBRISINGH) 		2419005000NRG24010620230099307 01/06/2023 RANGALAL SWAIN 2419005WL003281 RANGALAL SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034939 RANGALAL SWAIN ODISHA GRAMYA BANK(607060)
135 TIRTOL OR-19-005-022-004/29362
(IBRISINGH) 		2419005000NRG24010620230099309 01/06/2023 BIJAYA KU. DAS 2419005WL003281 BIJAYA KU. DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034928 BIJAYA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 TIRTOL OR-19-005-022-004/35209-A
(IBRISINGH) 		2419005000NRG24010620230099316 01/06/2023 SASHI BHUSAN MOHAPATRA 2419005WL003281 SASHI BHUSAN MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034943 SASHI BHUSAN MOHAPATRA ODISHA GRAMYA BANK(607060)
137 TIRTOL OR-19-005-022-004/35363
(IBRISINGH) 		2419005000NRG24010620230099318 01/06/2023 CHHABIBALA SETHY 2419005WL003281 CHHABIBALA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034933 CHHABIBALA SETHY ODISHA GRAMYA BANK(607060)
138 TIRTOL OR-19-005-022-004/59-A
(IBRISINGH) 		2419005000NRG24010620230099320 01/06/2023 KANAK DAS 2419005WL003281 KANAK DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034926 KANAK DAS ODISHA GRAMYA BANK(607060)
139 TIRTOL OR-19-005-022-004/64-A
(IBRISINGH) 		2419005000NRG24010620230099321 01/06/2023 BABAJI DAS 2419005WL003281 BABAJI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034931 MR BABAJI CHARAN DAS STATE BANK OF INDIA(508548)
140 TIRTOL OR-19-005-022-004/64-A
(IBRISINGH) 		2419005000NRG24010620230099322 01/06/2023 SRIMATI DAS 2419005WL003281 SRIMATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034941 SRIMATI DAS ODISHA GRAMYA BANK(607060)
141 TIRTOL OR-19-005-022-005/15-A
(IBRISINGH) 		2419005000NRG24010620230099324 01/06/2023 GITA DAS 2419005WL003281 GITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034948 GITA DAS ODISHA GRAMYA BANK(607060)
142 TIRTOL OR-19-005-022-006/29517
(IBRISINGH) 		2419005000NRG24010620230099325 01/06/2023 GOURAHARI SWAIN 2419005WL003281 GOURAHARI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034923 MR GOURAHARI SWAIN STATE BANK OF INDIA(508548)
143 TIRTOL OR-19-005-022-006/73-A
(IBRISINGH) 		2419005000NRG24010620230099329 01/06/2023 SUSANTA SWAIN 2419005WL003281 SUSANTA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034920 SUSANTA SWAIN ODISHA GRAMYA BANK(607060)
144 TIRTOL OR-19-005-022-007/29815
(IBRISINGH) 		2419005000NRG24010620230099335 01/06/2023 MINATI OJHA 2419005WL003281 MINATI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034904 MINATI OJHA ODISHA GRAMYA BANK(607060)
145 TIRTOL OR-19-005-022-007/35262-A
(IBRISINGH) 		2419005000NRG24010620230099342 01/06/2023 MATAJI MALIK 2419005WL003281 MATAJI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034940 MRS MATAJI MALIK STATE BANK OF INDIA(508548)
146 TIRTOL OR-19-005-022-007/353475
(IBRISINGH) 		2419005000NRG24010620230099348 01/06/2023 TAPASWINI SAHOO 2419005WL003281 TAPASWINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034951 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
147 TIRTOL OR-19-005-022-007/353548
(IBRISINGH) 		2419005000NRG24010620230099350 01/06/2023 MAMATA MALLICK 2419005WL003281 MAMATA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034946 MAMATA MALLICK ODISHA GRAMYA BANK(607060)
148 TIRTOL OR-19-005-022-007/353548
(IBRISINGH) 		2419005000NRG24010620230099352 01/06/2023 RAGHUNATH MALIK 2419005WL003281 RAGHUNATH MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034944 RAGHUNATH MALIK ODISHA GRAMYA BANK(607060)
149 TIRTOL OR-19-005-022-007/353554
(IBRISINGH) 		2419005000NRG24010620230099354 01/06/2023 PRAMODA KUMAR OJHA 2419005WL003281 PRAMODA KUMAR OJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034955 PRAMOD KUMAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 TIRTOL OR-19-005-022-007/353554
(IBRISINGH) 		2419005000NRG24010620230099355 01/06/2023 SUBHASINI OJHA 2419005WL003281 SUBHASINI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034958 SUBHASINI OJHA ODISHA GRAMYA BANK(607060)
151 TIRTOL OR-19-005-022-007/353559
(IBRISINGH) 		2419005000NRG24010620230099361 01/06/2023 MAMATA SUTAR 2419005WL003281 MAMATA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034952 MRS MAMATA MANJARI SUTAR STATE BANK OF INDIA(508548)
152 TIRTOL OR-19-005-022-007/353559
(IBRISINGH) 		2419005000NRG24010620230099360 01/06/2023 RAMESH SUTAR 2419005WL003281 RAMESH SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034917 RAMESH SUTAR ODISHA GRAMYA BANK(607060)
153 TIRTOL OR-19-005-022-007/353561
(IBRISINGH) 		2419005000NRG24010620230099364 01/06/2023 SHANTILATA SAHOO 2419005WL003281 SHANTILATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398034910 SHANTILATA SAHOO ODISHA GRAMYA BANK(607060)
154 TIRTOL OR-19-005-022-009/35243-A
(IBRISINGH) 		2419005000NRG24010620230099380 01/06/2023 ANJAN MALLIK 2419005WL003281 ANJAN MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034937 ANJAN MALLIK ODISHA GRAMYA BANK(607060)
155 TIRTOL OR-19-005-022-009/35397
(IBRISINGH) 		2419005000NRG24010620230099381 01/06/2023 LOVABATI KHANDUAL 2419005WL003281 LOVABATI KHANDUAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034947 LOVABATI KHANDUAL ODISHA GRAMYA BANK(607060)
156 TIRTOL OR-19-005-022-009/35433
(IBRISINGH) 		2419005000NRG24010620230099384 01/06/2023 LAXMIPRIYA MOHARANA 2419005WL003281 LAXMIPRIYA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034930 LAXMIPRIYA MOHARANA ODISHA GRAMYA BANK(607060)
157 TIRTOL OR-19-005-022-009/35437
(IBRISINGH) 		2419005000NRG24010620230099385 01/06/2023 BIJAN DAS 2419005WL003281 BIJAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034936 BIJAN DAS ODISHA GRAMYA BANK(607060)
158 TIRTOL OR-19-005-022-009/506-B
(IBRISINGH) 		2419005000NRG24010620230099393 01/06/2023 KANAKALATA MOHARANA 2419005WL003281 KANAKALATA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034934 KANAKLATA MOHARANA PUNJAB NATIONAL BANK(508568)
159 TIRTOL OR-19-005-022-009/508-A
(IBRISINGH) 		2419005000NRG24010620230099395 01/06/2023 PARBATI DAS 2419005WL003281 PARBATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034925 PARBATI DAS ODISHA GRAMYA BANK(607060)
160 TIRTOL OR-19-005-022-009/508-A
(IBRISINGH) 		2419005000NRG24010620230099394 01/06/2023 SARADA PRASAD DAS 2419005WL003281 SARADA PRASAD DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398034945 SARADA PRASAD DAS ODISHA GRAMYA BANK(607060)
SubTotal 82476 82476
161 TIRTOL OR-19-005-022-002/130-A
(IBRISINGH) 		2419005000NRG24010620230099224 01/06/2023 SRIDHAR KUANAR 2419005WL003281 SRIDHAR KUANAR 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398034810 SRIDHAR KUANAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 246954 246954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005022_010623APB_FTO_183741 Indian Bank IDIB000C037 CUTTACK 1422
2 TIRTOL OR2419005022_010623APB_FTO_183741 Kalinga Gramya Bank UCBA0RRBKGB JAGANNATHPUR BR-JAGATSINGHPUR 3081
3 TIRTOL OR2419005022_010623APB_FTO_183741 Punjab National Bank PUNB0057720 Ersama 9480
4 TIRTOL OR2419005022_010623APB_FTO_183741 Punjab National Bank PUNB0135220 Dhihasahi 41712
5 TIRTOL OR2419005022_010623APB_FTO_183741 Punjab National Bank PUNB0675100 RAHAMA 5925
6 TIRTOL OR2419005022_010623APB_FTO_183741 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 10902
7 TIRTOL OR2419005022_010623APB_FTO_183741 State Bank of India SBIN0001992 CUTTACK INDUSTRIAL ESTATE 1659
8 TIRTOL OR2419005022_010623APB_FTO_183741 State Bank of India SBIN0002034 BURLA 1659
9 TIRTOL OR2419005022_010623APB_FTO_183741 State Bank of India SBIN0010125 RAHAMA 3081
10 TIRTOL OR2419005022_010623APB_FTO_183741 State Bank of India SBIN0012045 ERSAMA 81054
11 TIRTOL OR2419005022_010623APB_FTO_183741 UCO Bank UCBA0001585 PANDUA 1422
12 TIRTOL OR2419005022_010623APB_FTO_183741 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422
13 TIRTOL OR2419005022_010623APB_FTO_183741 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 82476
14 TIRTOL OR2419005022_010623APB_FTO_183741 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

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