|
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-19-005-011-001/16092
(GARAM)
|
2419005000NRG24120620230134511
|
13/06/2023
|
RANJAN KUMAR SETHY
|
2419005WL004334
|
RANJAN KUMAR SETHY
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047817
|
|
RANJAN KUMAR SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRTOL
|
OR-19-005-011-001/352387
(GARAM)
|
2419005000NRG24120620230134547
|
13/06/2023
|
PRABHAKAR DAS
|
2419005WL004334
|
PRABHAKAR DAS
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047816
|
|
PRABHAKAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRTOL
|
OR-19-005-011-010/35261
(GARAM)
|
2419005000NRG24120620230134588
|
13/06/2023
|
PRAFULLA KANDI
|
2419005WL004334
|
PRAFULLA KANDI
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047818
|
|
PRAFULLA KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-011-013/16672
(GARAM)
|
2419005000NRG24120620230134598
|
13/06/2023
|
PRAMILA MALIK
|
2419005WL004334
|
PRAMILA MALIK
|
00177
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622047780
|
|
PRAMILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-011-013/16678
(GARAM)
|
2419005000NRG24120620230134602
|
13/06/2023
|
PRAMILA ROUT
|
2419005WL004334
|
PRAMILA ROUT
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047769
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRTOL
|
OR-19-005-011-013/16694
(GARAM)
|
2419005000NRG24120620230134613
|
13/06/2023
|
SITANJALI LENKA
|
2419005WL004334
|
SITANJALI LENKA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047771
|
|
SEETANJALI LENKA
|
CANARA BANK(508532)
|
|
7
|
TIRTOL
|
OR-19-005-011-013/16701
(GARAM)
|
2419005000NRG24120620230134614
|
13/06/2023
|
NARENDRA BARIK
|
2419005WL004334
|
NARENDRA BARIK
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047776
|
|
NARENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRTOL
|
OR-19-005-011-013/35255
(GARAM)
|
2419005000NRG24120620230134628
|
13/06/2023
|
CHARULATA LENKA
|
2419005WL004334
|
CHARULATA LENKA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047770
|
|
MR CHARULATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-011-013/35257
(GARAM)
|
2419005000NRG24120620230134630
|
13/06/2023
|
JANAKI ROUT
|
2419005WL004334
|
JANAKI ROUT
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047774
|
|
JANAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
TIRTOL
|
OR-19-005-011-001/352378
(GARAM)
|
2419005000NRG24120620230134543
|
13/06/2023
|
MADHUSMITA GACHHAYAT
|
2419005WL004334
|
MADHUSMITA GACHHAYAT
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047778
|
|
MADHUSMITA GOCHHAYAT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRTOL
|
OR-19-005-011-001/352378
(GARAM)
|
2419005000NRG24120620230134542
|
13/06/2023
|
SMRUTI RANJAN ROUT
|
2419005WL004334
|
SMRUTI RANJAN ROUT
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047777
|
|
SMRUTI RANJAN ROUT S/O-DURYODHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRTOL
|
OR-19-005-011-008/16463
(GARAM)
|
2419005000NRG24120620230134579
|
13/06/2023
|
SHYAM SUNDER BARIK
|
2419005WL004334
|
SHYAM SUNDER BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047779
|
|
SHYAM SUNDER BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
TIRTOL
|
OR-19-005-011-008/16468
(GARAM)
|
2419005000NRG24120620230134580
|
13/06/2023
|
DILLIP KUMAR KHUNTIA
|
2419005WL004334
|
DILLIP KUMAR KHUNTIA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047709
|
|
DILLIP KUMAR KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRTOL
|
OR-19-005-011-013/2-A
(GARAM)
|
2419005000NRG24120620230134619
|
13/06/2023
|
BIBHUTI BHUSANA SWAIN
|
2419005WL004334
|
BIBHUTI BHUSANA SWAIN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047789
|
|
BIBHUTI BHUSAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
TIRTOL
|
OR-19-005-011-001/16147
(GARAM)
|
2419005000NRG24120620230134523
|
13/06/2023
|
MANAS RANJAN LENKA
|
2419005WL004334
|
MANAS RANJAN LENKA
|
00415
|
SBIN0009025
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047796
|
|
MANAS RANJAN LENKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
TIRTOL
|
OR-19-005-011-001/352377
(GARAM)
|
2419005000NRG24120620230134541
|
13/06/2023
|
SOUMYA PRAKASH DAS
|
2419005WL004334
|
SOUMYA PRAKASH DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047801
|
|
SOUMYA PRAKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRTOL
|
OR-19-005-011-001/352386
(GARAM)
|
2419005000NRG24120620230134546
|
13/06/2023
|
SABITA DAS
|
2419005WL004334
|
SABITA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047814
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRTOL
|
OR-19-005-011-001/352387
(GARAM)
|
2419005000NRG24120620230134548
|
13/06/2023
|
BANITA DAS
|
2419005WL004334
|
BANITA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047813
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-011-001/35303
(GARAM)
|
2419005000NRG24120620230134562
|
13/06/2023
|
BENUDHAR SETHY
|
2419005WL004334
|
BENUDHAR SETHY
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047797
|
|
URMILA SETHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
20
|
TIRTOL
|
OR-19-005-011-001/15-A
(GARAM)
|
2419005000NRG24120620230134501
|
13/06/2023
|
TAPAS KUMAR LENKA
|
2419005WL004334
|
TAPAS KUMAR LENKA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Rejected
|
17/06/2023
|
|
2622047800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRTOL
|
OR-19-005-011-001/16098
(GARAM)
|
2419005000NRG24120620230134513
|
13/06/2023
|
Nrusingha Charan Mohanty
|
2419005WL004334
|
Nrusingha Charan Mohanty
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047787
|
|
MR NRUSINGHA CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRTOL
|
OR-19-005-011-001/16145
(GARAM)
|
2419005000NRG24120620230134521
|
13/06/2023
|
BHIKARI CHARAN DAS
|
2419005WL004334
|
BHIKARI CHARAN DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047809
|
|
MR BHIKARI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRTOL
|
OR-19-005-011-001/352370
(GARAM)
|
2419005000NRG24120620230134535
|
13/06/2023
|
ANNAPURNA ROUT
|
2419005WL004334
|
ANNAPURNA ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047711
|
|
MRS ANNAPURNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRTOL
|
OR-19-005-011-001/352370
(GARAM)
|
2419005000NRG24120620230134534
|
13/06/2023
|
SAMIRA KUMAR LENKA
|
2419005WL004334
|
SAMIRA KUMAR LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047803
|
|
MR SAMIRA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRTOL
|
OR-19-005-011-001/352385
(GARAM)
|
2419005000NRG24120620230134544
|
13/06/2023
|
NIRAKAR DAS
|
2419005WL004334
|
NIRAKAR DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047810
|
|
NIRAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRTOL
|
OR-19-005-011-001/352504
(GARAM)
|
2419005000NRG24120620230134552
|
13/06/2023
|
Nrusingh Charana Sethy
|
2419005WL004334
|
Nrusingh Charana Sethy
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047811
|
|
MR NRUSINGHA CHARAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRTOL
|
OR-19-005-011-007/352357
(GARAM)
|
2419005000NRG24120620230134567
|
13/06/2023
|
JASOBANTA BISWAL
|
2419005WL004334
|
JASOBANTA BISWAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047808
|
|
JASHOBANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRTOL
|
OR-19-005-011-007/352359
(GARAM)
|
2419005000NRG24120620230134570
|
13/06/2023
|
NALINI BISWAL
|
2419005WL004334
|
NALINI BISWAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047802
|
|
MRS NALINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRTOL
|
OR-19-005-011-007/352359
(GARAM)
|
2419005000NRG24120620230134569
|
13/06/2023
|
RAMESH BISWAL
|
2419005WL004334
|
RAMESH BISWAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047804
|
|
MR RAMESH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRTOL
|
OR-19-005-011-008/352414
(GARAM)
|
2419005000NRG24120620230134582
|
13/06/2023
|
ALOK RANJAN MALLICK
|
2419005WL004334
|
ALOK RANJAN MALLICK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047805
|
|
ALOK RANJAN MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRTOL
|
OR-19-005-011-008/35267
(GARAM)
|
2419005000NRG24120620230134583
|
13/06/2023
|
SUBASH CHANDRA BARIK
|
2419005WL004334
|
SUBASH CHANDRA BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047807
|
|
MR SUBASH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRTOL
|
OR-19-005-011-010/16478
(GARAM)
|
2419005000NRG24120620230134584
|
13/06/2023
|
BABAJI SWAIN
|
2419005WL004334
|
BABAJI SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047815
|
|
BABAJI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TIRTOL
|
OR-19-005-011-010/352362
(GARAM)
|
2419005000NRG24120620230134587
|
13/06/2023
|
KAILASH CHANDRA DAS
|
2419005WL004334
|
KAILASH CHANDRA DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047806
|
|
MR KAILASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRTOL
|
OR-19-005-011-013/14-A
(GARAM)
|
2419005000NRG24120620230134590
|
13/06/2023
|
RABINDRANAYAK
|
2419005WL004334
|
RABINDRANAYAK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622047799
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRTOL
|
OR-19-005-011-013/16-B
(GARAM)
|
2419005000NRG24120620230134593
|
13/06/2023
|
DEBASIS SAHOO
|
2419005WL004334
|
DEBASIS SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622047788
|
|
DEBASIS SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRTOL
|
OR-19-005-011-013/2-A
(GARAM)
|
2419005000NRG24120620230134620
|
13/06/2023
|
BIBHUTI SWAIN
|
2419005WL004334
|
BIBHUTI SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047798
|
|
PRATIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
37
|
TIRTOL
|
OR-19-005-011-001/16103
(GARAM)
|
2419005000NRG24120620230134515
|
13/06/2023
|
SWAPNAMAYEE ROUT
|
2419005WL004334
|
SWAPNAMAYEE ROUT
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047703
|
|
MRS SWAPNAMAYEE ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRTOL
|
OR-19-005-011-001/16119
(GARAM)
|
2419005000NRG24120620230134520
|
13/06/2023
|
NISHAKARA DAS
|
2419005WL004334
|
NISHAKARA DAS
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047699
|
|
NISHAKAR DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
TIRTOL
|
OR-19-005-011-001/3503
(GARAM)
|
2419005000NRG24120620230134524
|
13/06/2023
|
SUBHACHANDRA DAS
|
2419005WL004334
|
SUBHACHANDRA DAS
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047812
|
|
MR SUBHACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRTOL
|
OR-19-005-011-001/352364
(GARAM)
|
2419005000NRG24120620230134530
|
13/06/2023
|
TRILOCHAN MALIK
|
2419005WL004334
|
TRILOCHAN MALIK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047710
|
|
TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRTOL
|
OR-19-005-011-001/352375
(GARAM)
|
2419005000NRG24120620230134537
|
13/06/2023
|
SMRUTI RANJAN DAS
|
2419005WL004334
|
SMRUTI RANJAN DAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047712
|
|
SMRUTI RANJAN DAS
|
UCO BANK(607066)
|
|
42
|
TIRTOL
|
OR-19-005-011-001/352388
(GARAM)
|
2419005000NRG24120620230134549
|
13/06/2023
|
susil malick
|
2419005WL004334
|
susil malick
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047706
|
|
MR SUSIL MALICK
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRTOL
|
OR-19-005-011-008/352413
(GARAM)
|
2419005000NRG24120620230134581
|
13/06/2023
|
LAXMI NARAYAN BEHERA
|
2419005WL004334
|
LAXMI NARAYAN BEHERA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047702
|
|
LAKSHMINARAYAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRTOL
|
OR-19-005-011-013/16673
(GARAM)
|
2419005000NRG24120620230134600
|
13/06/2023
|
TUNI MALIK
|
2419005WL004334
|
TUNI MALIK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047708
|
|
MRS TUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRTOL
|
OR-19-005-011-013/16680
(GARAM)
|
2419005000NRG24120620230134604
|
13/06/2023
|
BASANTI MALLA
|
2419005WL004334
|
BASANTI MALLA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047704
|
|
MRS BASANTI MALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRTOL
|
OR-19-005-011-013/16680
(GARAM)
|
2419005000NRG24120620230134603
|
13/06/2023
|
Mr.NIRANJAN MALLA
|
2419005WL004334
|
Mr.NIRANJAN MALLA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047786
|
|
Mr.NIRANJAN MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
TIRTOL
|
OR-19-005-011-013/16687
(GARAM)
|
2419005000NRG24120620230134606
|
13/06/2023
|
SAROJINI PARIDA
|
2419005WL004334
|
SAROJINI PARIDA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047701
|
|
SAROJINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
TIRTOL
|
OR-19-005-011-013/16687
(GARAM)
|
2419005000NRG24120620230134608
|
13/06/2023
|
SHOVA PARIDA
|
2419005WL004334
|
SHOVA PARIDA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047707
|
|
SHOVA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRTOL
|
OR-19-005-011-013/16689
(GARAM)
|
2419005000NRG24120620230134610
|
13/06/2023
|
SARATHI LENKA
|
2419005WL004334
|
SARATHI LENKA
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047784
|
|
MRS SARATHI LENKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRTOL
|
OR-19-005-011-013/20-A
(GARAM)
|
2419005000NRG24120620230134621
|
13/06/2023
|
KAMALA BARIK
|
2419005WL004334
|
KAMALA BARIK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047785
|
|
MRS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRTOL
|
OR-19-005-011-013/352366
(GARAM)
|
2419005000NRG24120620230134622
|
13/06/2023
|
PRAMOD ROUT
|
2419005WL004334
|
PRAMOD ROUT
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047700
|
|
PRAMOD ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRTOL
|
OR-19-005-011-013/35257
(GARAM)
|
2419005000NRG24120620230134629
|
13/06/2023
|
NITYANANDA ROUT
|
2419005WL004334
|
NITYANANDA ROUT
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047705
|
|
NITYANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
53
|
TIRTOL
|
OR-19-005-011-001/3503
(GARAM)
|
2419005000NRG24120620230134525
|
13/06/2023
|
SUNITA DAS
|
2419005WL004334
|
SUNITA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047791
|
|
SUMITA DAS
|
UCO BANK(607066)
|
|
54
|
TIRTOL
|
OR-19-005-011-001/352328
(GARAM)
|
2419005000NRG24120620230134526
|
13/06/2023
|
Sarala Sethy
|
2419005WL004334
|
Sarala Sethy
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047790
|
|
MR SANKARSAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRTOL
|
OR-19-005-011-001/352371
(GARAM)
|
2419005000NRG24120620230134536
|
13/06/2023
|
KASHINATH DAS
|
2419005WL004334
|
KASHINATH DAS
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047792
|
|
KASHINATH DAS
|
UCO BANK(607066)
|
|
56
|
TIRTOL
|
OR-19-005-011-001/35259
(GARAM)
|
2419005000NRG24120620230134556
|
13/06/2023
|
Batakrushna Barik
|
2419005WL004334
|
Batakrushna Barik
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047794
|
|
BATAKRUSHNA BARIK
|
UCO BANK(607066)
|
|
57
|
TIRTOL
|
OR-19-005-011-001/5-A
(GARAM)
|
2419005000NRG24120620230134564
|
13/06/2023
|
RASMI RANJAN NANDA
|
2419005WL004334
|
RASMI RANJAN NANDA
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047793
|
|
RASHMI RANJAN NANDA
|
UCO BANK(607066)
|
|
58
|
TIRTOL
|
OR-19-005-011-013/16-B
(GARAM)
|
2419005000NRG24120620230134592
|
13/06/2023
|
LILI SAHOO
|
2419005WL004334
|
LILI SAHOO
|
00462
|
UCBA0001774
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622047795
|
|
LILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
59
|
TIRTOL
|
OR-19-005-011-001/11-A
(GARAM)
|
2419005000NRG24120620230134499
|
13/06/2023
|
DABENDRA KUMAR MOHANTY
|
2419005WL004334
|
DABENDRA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047726
|
|
DABENDRA KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
TIRTOL
|
OR-19-005-011-001/11-A
(GARAM)
|
2419005000NRG24120620230134500
|
13/06/2023
|
MINARVA MOHANTY
|
2419005WL004334
|
MINARVA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047721
|
|
MINARVA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TIRTOL
|
OR-19-005-011-001/16004
(GARAM)
|
2419005000NRG24120620230134502
|
13/06/2023
|
KISHORE SAHOO
|
2419005WL004334
|
KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047733
|
|
KISHORE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
TIRTOL
|
OR-19-005-011-001/16004
(GARAM)
|
2419005000NRG24120620230134503
|
13/06/2023
|
LATIKA SAHOO
|
2419005WL004334
|
LATIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047754
|
|
LATIKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
TIRTOL
|
OR-19-005-011-001/16018
(GARAM)
|
2419005000NRG24120620230134505
|
13/06/2023
|
SUNAKAR BEHERA
|
2419005WL004334
|
SUNAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047734
|
|
SUNAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
TIRTOL
|
OR-19-005-011-001/16018
(GARAM)
|
2419005000NRG24120620230134506
|
13/06/2023
|
TIKINA BEHERA
|
2419005WL004334
|
TIKINA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047783
|
|
MRS TIKINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRTOL
|
OR-19-005-011-001/16031
(GARAM)
|
2419005000NRG24120620230134507
|
13/06/2023
|
Rama Chandra Biswal
|
2419005WL004334
|
Rama Chandra Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047735
|
|
Rama Chandra Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
TIRTOL
|
OR-19-005-011-001/16036
(GARAM)
|
2419005000NRG24120620230134508
|
13/06/2023
|
SUKANTA DAS
|
2419005WL004334
|
SUKANTA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047746
|
|
SUKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRTOL
|
OR-19-005-011-001/16042
(GARAM)
|
2419005000NRG24120620230134509
|
13/06/2023
|
Uttam Moharana
|
2419005WL004334
|
Uttam Moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047742
|
|
Uttam Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
TIRTOL
|
OR-19-005-011-001/16081
(GARAM)
|
2419005000NRG24120620230134510
|
13/06/2023
|
MANORANJAN SETHY
|
2419005WL004334
|
MANORANJAN SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047736
|
|
MANORANJAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
TIRTOL
|
OR-19-005-011-001/16092
(GARAM)
|
2419005000NRG24120620230134512
|
13/06/2023
|
SWARNA PRAVA SETHY
|
2419005WL004334
|
SWARNA PRAVA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047766
|
|
SWARNA PRAVA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRTOL
|
OR-19-005-011-001/16103
(GARAM)
|
2419005000NRG24120620230134514
|
13/06/2023
|
Manoranjan Rout
|
2419005WL004334
|
Manoranjan Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047728
|
|
Manoranjan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
TIRTOL
|
OR-19-005-011-001/16106
(GARAM)
|
2419005000NRG24120620230134516
|
13/06/2023
|
Artratrana Mohanty
|
2419005WL004334
|
Artratrana Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047752
|
|
Artratrana Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRTOL
|
OR-19-005-011-001/16106
(GARAM)
|
2419005000NRG24120620230134517
|
13/06/2023
|
Sasmita Mohanty
|
2419005WL004334
|
Sasmita Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047729
|
|
Sasmita Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
TIRTOL
|
OR-19-005-011-001/16116
(GARAM)
|
2419005000NRG24120620230134519
|
13/06/2023
|
CHARULATA NANDA
|
2419005WL004334
|
CHARULATA NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047716
|
|
CHARULATA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRTOL
|
OR-19-005-011-001/16116
(GARAM)
|
2419005000NRG24120620230134518
|
13/06/2023
|
RATNAKAR NANDA
|
2419005WL004334
|
RATNAKAR NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047748
|
|
RATNAKAR NANDA
|
GENERAL POST OFFICE(607245)
|
|
75
|
TIRTOL
|
OR-19-005-011-001/352353
(GARAM)
|
2419005000NRG24120620230134528
|
13/06/2023
|
JAYANTI PRADHAN
|
2419005WL004334
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047718
|
|
JAYANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRTOL
|
OR-19-005-011-001/352353
(GARAM)
|
2419005000NRG24120620230134527
|
13/06/2023
|
RAMESH CHANDRA PRADHAN
|
2419005WL004334
|
RAMESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047713
|
|
RAMESH CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRTOL
|
OR-19-005-011-001/352360
(GARAM)
|
2419005000NRG24120620230134529
|
13/06/2023
|
PRABHASINI MOHANTY
|
2419005WL004334
|
PRABHASINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047757
|
|
PRABHASINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
TIRTOL
|
OR-19-005-011-001/352364
(GARAM)
|
2419005000NRG24120620230134531
|
13/06/2023
|
ANJANA MALLICK
|
2419005WL004334
|
ANJANA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047760
|
|
ANJANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
TIRTOL
|
OR-19-005-011-001/352367
(GARAM)
|
2419005000NRG24120620230134533
|
13/06/2023
|
DEBASISH SWAIN
|
2419005WL004334
|
DEBASISH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047767
|
|
DEBASISH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TIRTOL
|
OR-19-005-011-001/352367
(GARAM)
|
2419005000NRG24120620230134532
|
13/06/2023
|
NAYANA SWAIN
|
2419005WL004334
|
NAYANA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047755
|
|
NAYANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TIRTOL
|
OR-19-005-011-001/352376
(GARAM)
|
2419005000NRG24120620230134540
|
13/06/2023
|
ANUSAYA SAHOO
|
2419005WL004334
|
ANUSAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047756
|
|
ANUSAYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TIRTOL
|
OR-19-005-011-001/352376
(GARAM)
|
2419005000NRG24120620230134539
|
13/06/2023
|
ISWAR SAHOO
|
2419005WL004334
|
ISWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047732
|
|
ISWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
TIRTOL
|
OR-19-005-011-001/352388
(GARAM)
|
2419005000NRG24120620230134550
|
13/06/2023
|
SARASWATI MALLICK
|
2419005WL004334
|
SARASWATI MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047763
|
|
SARASWATI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
TIRTOL
|
OR-19-005-011-001/35251
(GARAM)
|
2419005000NRG24120620230134553
|
13/06/2023
|
Ashok kumar mohanty
|
2419005WL004334
|
Ashok kumar mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047753
|
|
ASHOK KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TIRTOL
|
OR-19-005-011-001/35251
(GARAM)
|
2419005000NRG24120620230134554
|
13/06/2023
|
Suprava mohanty
|
2419005WL004334
|
Suprava mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047758
|
|
Suprava mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
TIRTOL
|
OR-19-005-011-001/35259
(GARAM)
|
2419005000NRG24120620230134557
|
13/06/2023
|
NIRUPAMA BARIK
|
2419005WL004334
|
NIRUPAMA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047762
|
|
NIRUPAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
TIRTOL
|
OR-19-005-011-001/35277
(GARAM)
|
2419005000NRG24120620230134559
|
13/06/2023
|
PRITEELATA MALIK
|
2419005WL004334
|
PRITEELATA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047759
|
|
PRITILATA MALLICK W/O SUBASH CH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TIRTOL
|
OR-19-005-011-001/35277
(GARAM)
|
2419005000NRG24120620230134558
|
13/06/2023
|
SUBASH CHANDRA MALIK
|
2419005WL004334
|
SUBASH CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047747
|
|
SUBASH CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
TIRTOL
|
OR-19-005-011-001/4-A
(GARAM)
|
2419005000NRG24120620230134563
|
13/06/2023
|
SIBA PRASAD DAS
|
2419005WL004334
|
SIBA PRASAD DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047714
|
|
SIBA PRASAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
TIRTOL
|
OR-19-005-011-001/5-A
(GARAM)
|
2419005000NRG24120620230134565
|
13/06/2023
|
SUKANTI PANDA
|
2419005WL004334
|
SUKANTI PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047717
|
|
SUKANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
TIRTOL
|
OR-19-005-011-001/7-A
(GARAM)
|
2419005000NRG24120620230134566
|
13/06/2023
|
AJAY KUMAR SWAIN
|
2419005WL004334
|
AJAY KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047744
|
|
AJAY KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
TIRTOL
|
OR-19-005-011-007/352357
(GARAM)
|
2419005000NRG24120620230134568
|
13/06/2023
|
SWARNA PRAVA BISWAL
|
2419005WL004334
|
SWARNA PRAVA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047749
|
|
SWARNA PRAVA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
TIRTOL
|
OR-19-005-011-007/5-A
(GARAM)
|
2419005000NRG24120620230134572
|
13/06/2023
|
Kanaka Prabha Biswal
|
2419005WL004334
|
Kanaka Prabha Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047761
|
|
Kanaka Prabha Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
TIRTOL
|
OR-19-005-011-007/5-A
(GARAM)
|
2419005000NRG24120620230134571
|
13/06/2023
|
pravat biswal
|
2419005WL004334
|
pravat biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047724
|
|
PRAVAT KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TIRTOL
|
OR-19-005-011-007/6-A
(GARAM)
|
2419005000NRG24120620230134573
|
13/06/2023
|
SUKANTA BISWAL
|
2419005WL004334
|
SUKANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047730
|
|
SUKANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
TIRTOL
|
OR-19-005-011-008/16446
(GARAM)
|
2419005000NRG24120620230134574
|
13/06/2023
|
NABAGHANA BEHERA
|
2419005WL004334
|
NABAGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047740
|
|
NABAGHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
TIRTOL
|
OR-19-005-011-008/16455
(GARAM)
|
2419005000NRG24120620230134575
|
13/06/2023
|
NABA KISHOR JENA
|
2419005WL004334
|
NABA KISHOR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047719
|
|
NABA KISHOR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
TIRTOL
|
OR-19-005-011-008/16457
(GARAM)
|
2419005000NRG24120620230134576
|
13/06/2023
|
S. N. BEHERA
|
2419005WL004334
|
S. N. BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047720
|
|
S. N. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
TIRTOL
|
OR-19-005-011-008/16460
(GARAM)
|
2419005000NRG24120620230134577
|
13/06/2023
|
BASANTA BARIK
|
2419005WL004334
|
BASANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047723
|
|
BASANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
TIRTOL
|
OR-19-005-011-008/16461
(GARAM)
|
2419005000NRG24120620230134578
|
13/06/2023
|
SURENDRA JENA
|
2419005WL004334
|
SURENDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047727
|
|
SURENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
TIRTOL
|
OR-19-005-011-010/16515
(GARAM)
|
2419005000NRG24120620230134585
|
13/06/2023
|
K. DAS
|
2419005WL004334
|
K. DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047725
|
|
K. DAS
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
TIRTOL
|
OR-19-005-011-010/2-A
(GARAM)
|
2419005000NRG24120620230134586
|
13/06/2023
|
S.BEHERA
|
2419005WL004334
|
S.BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047745
|
|
S.BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
TIRTOL
|
OR-19-005-011-013/10-B
(GARAM)
|
2419005000NRG24120620230134589
|
13/06/2023
|
JYOTSNARANI BARIK
|
2419005WL004334
|
JYOTSNARANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622047765
|
|
MRS JYOTSNARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRTOL
|
OR-19-005-011-013/16-B
(GARAM)
|
2419005000NRG24120620230134594
|
13/06/2023
|
APARANA SAHOO
|
2419005WL004334
|
APARANA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622047715
|
|
APARANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
TIRTOL
|
OR-19-005-011-013/16-B
(GARAM)
|
2419005000NRG24120620230134591
|
13/06/2023
|
DOLAGOBINDA SAHU
|
2419005WL004334
|
DOLAGOBINDA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622047782
|
|
DOL GOBINDA SAHU
|
IDBI BANK(607095)
|
|
106
|
TIRTOL
|
OR-19-005-011-013/16666
(GARAM)
|
2419005000NRG24120620230134596
|
13/06/2023
|
JHUNILATA MALLIK
|
2419005WL004334
|
JHUNILATA MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622047743
|
|
JHUNILATA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
TIRTOL
|
OR-19-005-011-013/16666
(GARAM)
|
2419005000NRG24120620230134595
|
13/06/2023
|
Nabaghan Mallick
|
2419005WL004334
|
Nabaghan Mallick
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622047739
|
|
Nabaghan Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
TIRTOL
|
OR-19-005-011-013/16678
(GARAM)
|
2419005000NRG24120620230134601
|
13/06/2023
|
TAPAN ROUT
|
2419005WL004334
|
TAPAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047781
|
|
TAPAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
TIRTOL
|
OR-19-005-011-013/16687
(GARAM)
|
2419005000NRG24120620230134605
|
13/06/2023
|
H. PARIDA
|
2419005WL004334
|
H. PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047731
|
|
H. PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
TIRTOL
|
OR-19-005-011-013/16687
(GARAM)
|
2419005000NRG24120620230134607
|
13/06/2023
|
KABITA PARIDA
|
2419005WL004334
|
KABITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047764
|
|
MRS KABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRTOL
|
OR-19-005-011-013/16689
(GARAM)
|
2419005000NRG24120620230134609
|
13/06/2023
|
JAIRAM LENKA
|
2419005WL004334
|
JAIRAM LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047737
|
|
JAIRAM LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
TIRTOL
|
OR-19-005-011-013/16693
(GARAM)
|
2419005000NRG24120620230134611
|
13/06/2023
|
ANITA KHUNTIA
|
2419005WL004334
|
ANITA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047768
|
|
ANITA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
TIRTOL
|
OR-19-005-011-013/16694
(GARAM)
|
2419005000NRG24120620230134612
|
13/06/2023
|
KAILASH LENKA
|
2419005WL004334
|
KAILASH LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047741
|
|
KAILASH LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
TIRTOL
|
OR-19-005-011-013/16701
(GARAM)
|
2419005000NRG24120620230134615
|
13/06/2023
|
CHINMAYE BARIK
|
2419005WL004334
|
CHINMAYE BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047772
|
|
CHINMAYE BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
TIRTOL
|
OR-19-005-011-013/16707
(GARAM)
|
2419005000NRG24120620230134616
|
13/06/2023
|
PRAHALLAD SWAIN
|
2419005WL004334
|
PRAHALLAD SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047738
|
|
MR SURENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRTOL
|
OR-19-005-011-013/19-A
(GARAM)
|
2419005000NRG24120620230134618
|
13/06/2023
|
ANJANA SWAIN
|
2419005WL004334
|
ANJANA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047750
|
|
ANJANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
TIRTOL
|
OR-19-005-011-013/352366
(GARAM)
|
2419005000NRG24120620230134623
|
13/06/2023
|
SASMITA ROUT
|
2419005WL004334
|
SASMITA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047773
|
|
SASMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
TIRTOL
|
OR-19-005-011-013/352534
(GARAM)
|
2419005000NRG24120620230134625
|
13/06/2023
|
SHIBA PRASAD MALIK
|
2419005WL004334
|
SHIBA PRASAD MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047775
|
|
SHIBA PRASAD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
TIRTOL
|
OR-19-005-011-013/35255
(GARAM)
|
2419005000NRG24120620230134627
|
13/06/2023
|
BAIKUNTHA LENKA
|
2419005WL004334
|
BAIKUNTHA LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622047722
|
|
BAIKUNTHA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
TIRTOL
|
OR-19-005-011-013/9-B
(GARAM)
|
2419005000NRG24120620230134631
|
13/06/2023
|
MAMATA PANDA
|
2419005WL004334
|
MAMATA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622047751
|
|
MAMATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162819
|
162819
|
|
|
|
|
|
|
|