|
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-19-005-013-003/18196
(KATARA)
|
2419005000NRG24260520230084070
|
26/05/2023
|
KAILASH CHANDRA MALLICK
|
2419005WL002799
|
KAILASH CHANDRA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374602
|
|
Mr. KALISH CHANDRA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIRTOL
|
OR-19-005-013-003/18196
(KATARA)
|
2419005000NRG24260520230084071
|
26/05/2023
|
KAILASH CHANDRA MALLICK
|
2419005WL002799
|
KAILASH CHANDRA MALLICK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374603
|
|
Mr. KALISH CHANDRA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIRTOL
|
OR-19-005-013-006/12
(KATARA)
|
2419005000NRG24260520230084072
|
26/05/2023
|
ANAM MOHANTY
|
2419005WL002799
|
ANAM MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374593
|
|
ANAM MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-013-006/12
(KATARA)
|
2419005000NRG24260520230084073
|
26/05/2023
|
ANAM MOHANTY
|
2419005WL002799
|
ANAM MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374592
|
|
ANAM MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-013-010/18909
(KATARA)
|
2419005000NRG24260520230084076
|
26/05/2023
|
Siba Prasad Khatua
|
2419005WL002799
|
Siba Prasad Khatua
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374538
|
|
Mr. SIBA PRASAD KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRTOL
|
OR-19-005-013-010/18909
(KATARA)
|
2419005000NRG24260520230084079
|
26/05/2023
|
Siba Prasad Khatua
|
2419005WL002799
|
Siba Prasad Khatua
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374539
|
|
Mr. SIBA PRASAD KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIRTOL
|
OR-19-005-013-010/18916
(KATARA)
|
2419005000NRG24260520230084082
|
26/05/2023
|
TAHALI
|
2419005WL002799
|
TAHALI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374536
|
|
TAHALI MALIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRTOL
|
OR-19-005-013-010/18916
(KATARA)
|
2419005000NRG24260520230084084
|
26/05/2023
|
TAHALI
|
2419005WL002799
|
TAHALI
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374537
|
|
TAHALI MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRTOL
|
OR-19-005-013-010/18930
(KATARA)
|
2419005000NRG24260520230084086
|
26/05/2023
|
Mr. DAHALAD MALIK
|
2419005WL002799
|
Mr. DAHALAD MALIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374542
|
|
Mr. DAHALAD MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIRTOL
|
OR-19-005-013-010/18930
(KATARA)
|
2419005000NRG24260520230084088
|
26/05/2023
|
Mr. DAHALAD MALIK
|
2419005WL002799
|
Mr. DAHALAD MALIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374543
|
|
Mr. DAHALAD MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIRTOL
|
OR-19-005-013-011/122-A
(KATARA)
|
2419005000NRG24260520230084100
|
26/05/2023
|
Kulamani Sahoo
|
2419005WL002799
|
Kulamani Sahoo
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374598
|
|
Kulamani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRTOL
|
OR-19-005-013-011/122-A
(KATARA)
|
2419005000NRG24260520230084101
|
26/05/2023
|
Kulamani Sahoo
|
2419005WL002799
|
Kulamani Sahoo
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374599
|
|
Kulamani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-013-011/18946
(KATARA)
|
2419005000NRG24260520230084102
|
26/05/2023
|
debendra barik
|
2419005WL002799
|
debendra barik
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374550
|
|
DEBENDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRTOL
|
OR-19-005-013-011/18946
(KATARA)
|
2419005000NRG24260520230084103
|
26/05/2023
|
debendra barik
|
2419005WL002799
|
debendra barik
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374551
|
|
DEBENDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRTOL
|
OR-19-005-013-011/19004
(KATARA)
|
2419005000NRG24260520230084104
|
26/05/2023
|
Sarat Swain
|
2419005WL002799
|
Sarat Swain
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374541
|
|
Mr. SARAT CHANDRA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIRTOL
|
OR-19-005-013-011/19004
(KATARA)
|
2419005000NRG24260520230084106
|
26/05/2023
|
Sarat Swain
|
2419005WL002799
|
Sarat Swain
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374540
|
|
Mr. SARAT CHANDRA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIRTOL
|
OR-19-005-013-014/38381
(KATARA)
|
2419005000NRG24260520230084108
|
26/05/2023
|
MAKARA NANDA NOHANTY
|
2419005WL002799
|
MAKARA NANDA NOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374588
|
|
MAKARA NANDA NOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRTOL
|
OR-19-005-013-014/38381
(KATARA)
|
2419005000NRG24260520230084109
|
26/05/2023
|
MAKARA NANDA NOHANTY
|
2419005WL002799
|
MAKARA NANDA NOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374589
|
|
MAKARA NANDA NOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRTOL
|
OR-19-005-013-015/19296
(KATARA)
|
2419005000NRG24260520230084113
|
26/05/2023
|
JYOTI CHHANDA
|
2419005WL002799
|
JYOTI CHHANDA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374556
|
|
JYOTI CHHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRTOL
|
OR-19-005-013-015/19296
(KATARA)
|
2419005000NRG24260520230084115
|
26/05/2023
|
JYOTI CHHANDA
|
2419005WL002799
|
JYOTI CHHANDA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374557
|
|
JYOTI CHHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIRTOL
|
OR-19-005-013-016/19450
(KATARA)
|
2419005000NRG24260520230084119
|
26/05/2023
|
LAXMIDHAR BARIK
|
2419005WL002799
|
LAXMIDHAR BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374552
|
|
LAXMIDHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRTOL
|
OR-19-005-013-016/19450
(KATARA)
|
2419005000NRG24260520230084121
|
26/05/2023
|
LAXMIDHAR BARIK
|
2419005WL002799
|
LAXMIDHAR BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374554
|
|
LAXMIDHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRTOL
|
OR-19-005-013-016/19450
(KATARA)
|
2419005000NRG24260520230084122
|
26/05/2023
|
SABITRI BARIK
|
2419005WL002799
|
SABITRI BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374555
|
|
SABITRI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-013-016/19450
(KATARA)
|
2419005000NRG24260520230084120
|
26/05/2023
|
SABITRI BARIK
|
2419005WL002799
|
SABITRI BARIK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374553
|
|
SABITRI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-013-016/19458
(KATARA)
|
2419005000NRG24260520230084123
|
26/05/2023
|
MAHESWAR SAHOO
|
2419005WL002799
|
MAHESWAR SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374548
|
|
MAHESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRTOL
|
OR-19-005-013-016/19458
(KATARA)
|
2419005000NRG24260520230084125
|
26/05/2023
|
MAHESWAR SAHOO
|
2419005WL002799
|
MAHESWAR SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374549
|
|
MAHESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRTOL
|
OR-19-005-013-016/19528
(KATARA)
|
2419005000NRG24260520230084129
|
26/05/2023
|
D.C.JENA
|
2419005WL002799
|
D.C.JENA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374597
|
|
D.C.JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TIRTOL
|
OR-19-005-013-016/19528
(KATARA)
|
2419005000NRG24260520230084130
|
26/05/2023
|
D.C.JENA
|
2419005WL002799
|
D.C.JENA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374596
|
|
D.C.JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRTOL
|
OR-19-005-013-016/19558-A
(KATARA)
|
2419005000NRG24260520230084133
|
26/05/2023
|
ASHOK KUMAR BISWAL
|
2419005WL002799
|
ASHOK KUMAR BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374595
|
|
ASHOK KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRTOL
|
OR-19-005-013-016/19558-A
(KATARA)
|
2419005000NRG24260520230084135
|
26/05/2023
|
ASHOK KUMAR BISWAL
|
2419005WL002799
|
ASHOK KUMAR BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374594
|
|
ASHOK KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRTOL
|
OR-19-005-013-016/35287
(KATARA)
|
2419005000NRG24260520230084137
|
26/05/2023
|
KABITA BEHERA
|
2419005WL002799
|
KABITA BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374546
|
|
KABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-013-016/35287
(KATARA)
|
2419005000NRG24260520230084138
|
26/05/2023
|
KABITA BEHERA
|
2419005WL002799
|
KABITA BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374547
|
|
KABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TIRTOL
|
OR-19-005-013-016/35303
(KATARA)
|
2419005000NRG24260520230084141
|
26/05/2023
|
Bikram kishor jena
|
2419005WL002799
|
Bikram kishor jena
|
00089
|
CBIN0284086
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1980374560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRTOL
|
OR-19-005-013-016/35303
(KATARA)
|
2419005000NRG24260520230084142
|
26/05/2023
|
Bikram kishor jena
|
2419005WL002799
|
Bikram kishor jena
|
00089
|
CBIN0284086
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1980374561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TIRTOL
|
OR-19-005-013-016/35309
(KATARA)
|
2419005000NRG24260520230084145
|
26/05/2023
|
BABAJI CHARAN BISWAL
|
2419005WL002799
|
BABAJI CHARAN BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374600
|
|
Mr. BABAJI CHARAN BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIRTOL
|
OR-19-005-013-016/35309
(KATARA)
|
2419005000NRG24260520230084146
|
26/05/2023
|
BABAJI CHARAN BISWAL
|
2419005WL002799
|
BABAJI CHARAN BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374601
|
|
Mr. BABAJI CHARAN BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIRTOL
|
OR-19-005-013-017/161-A
(KATARA)
|
2419005000NRG24260520230084147
|
26/05/2023
|
SANJAYA KUMAR BISWAL
|
2419005WL002799
|
SANJAYA KUMAR BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374544
|
|
SANJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRTOL
|
OR-19-005-013-017/161-A
(KATARA)
|
2419005000NRG24260520230084148
|
26/05/2023
|
SANJAYA KUMAR BISWAL
|
2419005WL002799
|
SANJAYA KUMAR BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374545
|
|
SANJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRTOL
|
OR-19-005-013-017/38383
(KATARA)
|
2419005000NRG24260520230084151
|
26/05/2023
|
AKSHYA KUMAR BISWAL
|
2419005WL002799
|
AKSHYA KUMAR BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374558
|
|
AKSHYA KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TIRTOL
|
OR-19-005-013-017/38383
(KATARA)
|
2419005000NRG24260520230084152
|
26/05/2023
|
AKSHYA KUMAR BISWAL
|
2419005WL002799
|
AKSHYA KUMAR BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374559
|
|
AKSHYA KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
41
|
TIRTOL
|
OR-19-005-013-010/18909
(KATARA)
|
2419005000NRG24260520230084080
|
26/05/2023
|
KANAKA
|
2419005WL002799
|
KANAKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374570
|
|
KANAKA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TIRTOL
|
OR-19-005-013-010/18909
(KATARA)
|
2419005000NRG24260520230084077
|
26/05/2023
|
KANAKA
|
2419005WL002799
|
KANAKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374571
|
|
KANAKA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TIRTOL
|
OR-19-005-013-010/18916
(KATARA)
|
2419005000NRG24260520230084083
|
26/05/2023
|
RANJANA MALLICK
|
2419005WL002799
|
RANJANA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374567
|
|
RANJANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TIRTOL
|
OR-19-005-013-010/18916
(KATARA)
|
2419005000NRG24260520230084085
|
26/05/2023
|
RANJANA MALLICK
|
2419005WL002799
|
RANJANA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374566
|
|
RANJANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRTOL
|
OR-19-005-013-010/18930
(KATARA)
|
2419005000NRG24260520230084087
|
26/05/2023
|
MALAYA MALLICK
|
2419005WL002799
|
MALAYA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374573
|
|
MR MALAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRTOL
|
OR-19-005-013-010/18930
(KATARA)
|
2419005000NRG24260520230084089
|
26/05/2023
|
MALAYA MALLICK
|
2419005WL002799
|
MALAYA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374572
|
|
MR MALAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRTOL
|
OR-19-005-013-010/18937
(KATARA)
|
2419005000NRG24260520230084093
|
26/05/2023
|
MITINA MALIK
|
2419005WL002799
|
MITINA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374582
|
|
MITINA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
TIRTOL
|
OR-19-005-013-010/18937
(KATARA)
|
2419005000NRG24260520230084095
|
26/05/2023
|
MITINA MALIK
|
2419005WL002799
|
MITINA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374583
|
|
MITINA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRTOL
|
OR-19-005-013-010/18939
(KATARA)
|
2419005000NRG24260520230084096
|
26/05/2023
|
MADHUSMITA KHATUA
|
2419005WL002799
|
MADHUSMITA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374578
|
|
MADHUSMITA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRTOL
|
OR-19-005-013-010/18939
(KATARA)
|
2419005000NRG24260520230084098
|
26/05/2023
|
MADHUSMITA KHATUA
|
2419005WL002799
|
MADHUSMITA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374579
|
|
MADHUSMITA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
TIRTOL
|
OR-19-005-013-011/19004
(KATARA)
|
2419005000NRG24260520230084107
|
26/05/2023
|
SATYABHAMA SWAIN
|
2419005WL002799
|
SATYABHAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374587
|
|
SATYABHAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TIRTOL
|
OR-19-005-013-011/19004
(KATARA)
|
2419005000NRG24260520230084105
|
26/05/2023
|
SATYABHAMA SWAIN
|
2419005WL002799
|
SATYABHAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374586
|
|
SATYABHAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRTOL
|
OR-19-005-013-014/38383
(KATARA)
|
2419005000NRG24260520230084110
|
26/05/2023
|
RAJAKISHOR MAHANTI
|
2419005WL002799
|
RAJAKISHOR MAHANTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374564
|
|
RAJKISHORE MOHANTY
|
GENERAL POST OFFICE(607245)
|
|
54
|
TIRTOL
|
OR-19-005-013-014/38383
(KATARA)
|
2419005000NRG24260520230084111
|
26/05/2023
|
RAJAKISHOR MAHANTI
|
2419005WL002799
|
RAJAKISHOR MAHANTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374565
|
|
RAJKISHORE MOHANTY
|
GENERAL POST OFFICE(607245)
|
|
55
|
TIRTOL
|
OR-19-005-013-015/19296
(KATARA)
|
2419005000NRG24260520230084112
|
26/05/2023
|
N. PANDA
|
2419005WL002799
|
N. PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374584
|
|
N. PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
TIRTOL
|
OR-19-005-013-015/19296
(KATARA)
|
2419005000NRG24260520230084114
|
26/05/2023
|
N. PANDA
|
2419005WL002799
|
N. PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374585
|
|
N. PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRTOL
|
OR-19-005-013-016/19525
(KATARA)
|
2419005000NRG24260520230084127
|
26/05/2023
|
LAXMIDHAR OJHA
|
2419005WL002799
|
LAXMIDHAR OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374591
|
|
LAXMIDHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRTOL
|
OR-19-005-013-016/19525
(KATARA)
|
2419005000NRG24260520230084128
|
26/05/2023
|
LAXMIDHAR OJHA
|
2419005WL002799
|
LAXMIDHAR OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374590
|
|
LAXMIDHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRTOL
|
OR-19-005-013-016/19531
(KATARA)
|
2419005000NRG24260520230084131
|
26/05/2023
|
Pravati Maharana
|
2419005WL002799
|
Pravati Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374580
|
|
Pravati Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
TIRTOL
|
OR-19-005-013-016/19531
(KATARA)
|
2419005000NRG24260520230084132
|
26/05/2023
|
Pravati Maharana
|
2419005WL002799
|
Pravati Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374581
|
|
Pravati Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TIRTOL
|
OR-19-005-013-016/19558-A
(KATARA)
|
2419005000NRG24260520230084134
|
26/05/2023
|
Sasmita Biswal
|
2419005WL002799
|
Sasmita Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374576
|
|
Sasmita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
TIRTOL
|
OR-19-005-013-016/19558-A
(KATARA)
|
2419005000NRG24260520230084136
|
26/05/2023
|
Sasmita Biswal
|
2419005WL002799
|
Sasmita Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374577
|
|
Sasmita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
TIRTOL
|
OR-19-005-013-016/35288
(KATARA)
|
2419005000NRG24260520230084139
|
26/05/2023
|
Nirupama Jena
|
2419005WL002799
|
Nirupama Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374568
|
|
NIRUPAMA JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TIRTOL
|
OR-19-005-013-016/35288
(KATARA)
|
2419005000NRG24260520230084140
|
26/05/2023
|
Nirupama Jena
|
2419005WL002799
|
Nirupama Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374569
|
|
NIRUPAMA JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TIRTOL
|
OR-19-005-013-016/35304
(KATARA)
|
2419005000NRG24260520230084143
|
26/05/2023
|
Prakash chandra jena
|
2419005WL002799
|
Prakash chandra jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374574
|
|
Mr. PRAKASH CHANDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TIRTOL
|
OR-19-005-013-016/35304
(KATARA)
|
2419005000NRG24260520230084144
|
26/05/2023
|
Prakash chandra jena
|
2419005WL002799
|
Prakash chandra jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374575
|
|
Mr. PRAKASH CHANDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TIRTOL
|
OR-19-005-013-017/19541
(KATARA)
|
2419005000NRG24260520230084149
|
26/05/2023
|
A Biswal
|
2419005WL002799
|
A Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374562
|
|
Mr. AJAYA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TIRTOL
|
OR-19-005-013-017/19541
(KATARA)
|
2419005000NRG24260520230084150
|
26/05/2023
|
A Biswal
|
2419005WL002799
|
A Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980374563
|
|
Mr. AJAYA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|