Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:57:47 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005007_070623APB_FTO_206113
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-19-005-007-002/10193
(MANIJANGA) 		2419005000NRG24050620230111587 07/06/2023 BISWAJIT NAYAK 2419005WL003646 BISWAJIT NAYAK 00078 CNRB0006131 1422 1422 Processed 12/06/2023 2457996504 BISWAJIT NAYAK CANARA BANK(508532)
2 TIRTOL OR-19-005-007-002/35278
(MANIJANGA) 		2419005000NRG24050620230111624 07/06/2023 ASIS KUMAR DAS 2419005WL003646 ASIS KUMAR DAS 00078 CNRB0006131 1422 1422 Processed 12/06/2023 2457996441 ASIS KUMAR DAS IDBI BANK(607095)
SubTotal 2844 2844
3 TIRTOL OR-19-005-007-002/10105
(MANIJANGA) 		2419005000NRG24050620230111567 07/06/2023 RAMESH CHANDRA SETHY 2419005WL003646 RAMESH CHANDRA SETHY 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996488 RAMESH CHANDRA SETHI PUNJAB NATIONAL BANK(508568)
4 TIRTOL OR-19-005-007-002/10112
(MANIJANGA) 		2419005000NRG24050620230111568 07/06/2023 PRASANT KUMAR DAS 2419005WL003646 PRASANT KUMAR DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996383 PRASANT KUMAR DAS PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-007-002/10113
(MANIJANGA) 		2419005000NRG24050620230111570 07/06/2023 DHARMANANDA DAS 2419005WL003646 DHARMANANDA DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996424 DHARAMANANDA DAS PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-007-002/10123
(MANIJANGA) 		2419005000NRG24050620230111571 07/06/2023 SUDHAKAR SETHY 2419005WL003646 SUDHAKAR SETHY 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996379 SUDHAKAR SETHY PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-007-002/10125
(MANIJANGA) 		2419005000NRG24050620230111572 07/06/2023 NIRMALA DAS 2419005WL003646 NIRMALA DAS 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996363 NIRMALAKUMAR DAS PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-007-002/10130
(MANIJANGA) 		2419005000NRG24010620230099148 07/06/2023 SAPNESWAR SETHI 2419005WL003279 SAPNESWAR SETHI 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996467 SAPNESWAR SETHI PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-007-002/10132
(MANIJANGA) 		2419005000NRG24050620230111573 07/06/2023 PRADIPTA NAYAK 2419005WL003646 PRADIPTA NAYAK 00354 PUNB0024620 1422 1422 Rejected 12/06/2023 2457996397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TIRTOL OR-19-005-007-002/10132
(MANIJANGA) 		2419005000NRG24050620230111574 07/06/2023 SASMITA NAYAK 2419005WL003646 SASMITA NAYAK 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996484 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-007-002/10137
(MANIJANGA) 		2419005000NRG24050620230111575 07/06/2023 SANATAN SETHY 2419005WL003646 SANATAN SETHY 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996415 SANATAN SETHY PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-007-002/10139
(MANIJANGA) 		2419005000NRG24050620230111577 07/06/2023 KANCHAN DAS 2419005WL003646 KANCHAN DAS 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996422 KANCHAN DAS PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-007-002/10157
(MANIJANGA) 		2419005000NRG24010620230099149 07/06/2023 SABYASACHI NAYAK 2419005WL003279 SABYASACHI NAYAK 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996398 SABYASACHI NAYAK PUNJAB NATIONAL BANK(508568)
14 TIRTOL OR-19-005-007-002/10164
(MANIJANGA) 		2419005000NRG24050620230111578 07/06/2023 SAMIR SETHY 2419005WL003646 SAMIR SETHY 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996371 Samir Kumar Sethy FINO PAYMENTS BANK LTD(608001)
15 TIRTOL OR-19-005-007-002/10174
(MANIJANGA) 		2419005000NRG24010620230099150 07/06/2023 HEMANTA PALEI 2419005WL003279 HEMANTA PALEI 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996429 HEMANTA PALEI PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-007-002/10179
(MANIJANGA) 		2419005000NRG24050620230111579 07/06/2023 SOMANATH DAS 2419005WL003646 SOMANATH DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996354 SOMANATH DAS PUNJAB NATIONAL BANK(508568)
17 TIRTOL OR-19-005-007-002/10181
(MANIJANGA) 		2419005000NRG24050620230111580 07/06/2023 SADHU CHARAN SETHY 2419005WL003646 SADHU CHARAN SETHY 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996419 SADHUCHARAN SETHI PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-007-002/10186
(MANIJANGA) 		2419005000NRG24050620230111583 07/06/2023 SANDHYARANI DAS 2419005WL003646 SANDHYARANI DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996399 SANDHYARANI DAS PUNJAB NATIONAL BANK(508568)
19 TIRTOL OR-19-005-007-002/10186
(MANIJANGA) 		2419005000NRG24050620230111582 07/06/2023 TAPAN KUMAR DAS 2419005WL003646 TAPAN KUMAR DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996359 TAPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
20 TIRTOL OR-19-005-007-002/10189
(MANIJANGA) 		2419005000NRG24050620230111584 07/06/2023 BRAMHANANDA SAHOO 2419005WL003646 BRAMHANANDA SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996425 BRAHMANADA SAHOO PUNJAB NATIONAL BANK(508568)
21 TIRTOL OR-19-005-007-002/10193
(MANIJANGA) 		2419005000NRG24050620230111586 07/06/2023 PRAVATI NAYAK 2419005WL003646 PRAVATI NAYAK 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996365 PRAVATI NAYAK PUNJAB NATIONAL BANK(508568)
22 TIRTOL OR-19-005-007-002/10193
(MANIJANGA) 		2419005000NRG24050620230111585 07/06/2023 SUSANT KUMAR NAYAK 2419005WL003646 SUSANT KUMAR NAYAK 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996353 SUJIT KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
23 TIRTOL OR-19-005-007-002/10204
(MANIJANGA) 		2419005000NRG24050620230111588 07/06/2023 PRADIPTA KUMAR DAS 2419005WL003646 PRADIPTA KUMAR DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996418 PRADIPTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-007-002/10213
(MANIJANGA) 		2419005000NRG24050620230111589 07/06/2023 PRATAP CHANDRA DAS 2419005WL003646 PRATAP CHANDRA DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996381 PRATA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-007-002/10223
(MANIJANGA) 		2419005000NRG24050620230111591 07/06/2023 MAMATA DAS 2419005WL003646 MAMATA DAS 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996374 MAMATA DAS PUNJAB NATIONAL BANK(508568)
26 TIRTOL OR-19-005-007-002/10223
(MANIJANGA) 		2419005000NRG24050620230111590 07/06/2023 RAJIBALOCHAN DAS 2419005WL003646 RAJIBALOCHAN DAS 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996427 RAJIBALOCHAN DAS PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-007-002/10232
(MANIJANGA) 		2419005000NRG24050620230111592 07/06/2023 BINATA NAYAK 2419005WL003646 BINATA NAYAK 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996482 BINATA NAYAK PUNJAB NATIONAL BANK(508568)
28 TIRTOL OR-19-005-007-002/10235
(MANIJANGA) 		2419005000NRG24010620230099151 07/06/2023 SARAT SAHU 2419005WL003279 SARAT SAHU 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996389 SARAT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
29 TIRTOL OR-19-005-007-002/10241
(MANIJANGA) 		2419005000NRG24050620230111593 07/06/2023 RADHANATH DAS 2419005WL003646 RADHANATH DAS 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996360 RADHANATH DAS PUNJAB NATIONAL BANK(508568)
30 TIRTOL OR-19-005-007-002/10243
(MANIJANGA) 		2419005000NRG24050620230111594 07/06/2023 SUBASH CHANDRA NAYAK 2419005WL003646 SUBASH CHANDRA NAYAK 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996486 SUBASH CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
31 TIRTOL OR-19-005-007-002/10253
(MANIJANGA) 		2419005000NRG24050620230111596 07/06/2023 MANA GOBINDA DAS 2419005WL003646 MANA GOBINDA DAS 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996471 MANAGOBINDA DAS PUNJAB NATIONAL BANK(508568)
32 TIRTOL OR-19-005-007-002/10259
(MANIJANGA) 		2419005000NRG24010620230099152 07/06/2023 MAMATA SWAIN 2419005WL003279 MAMATA SWAIN 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996455 MAMATA SWAIN PUNJAB NATIONAL BANK(508568)
33 TIRTOL OR-19-005-007-002/10263
(MANIJANGA) 		2419005000NRG24050620230111599 07/06/2023 SATYABHAMA SAHOO 2419005WL003646 SATYABHAMA SAHOO 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996460 SATYABHAMA SAHOO PUNJAB NATIONAL BANK(508568)
34 TIRTOL OR-19-005-007-002/10267-A
(MANIJANGA) 		2419005000NRG24050620230111600 07/06/2023 BASANTA DAS 2419005WL003646 BASANTA DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996483 BASANT KUMAR DAS PUNJAB NATIONAL BANK(508568)
35 TIRTOL OR-19-005-007-002/10267-A
(MANIJANGA) 		2419005000NRG24050620230111601 07/06/2023 KSHIRODINI DAS 2419005WL003646 KSHIRODINI DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996380 KSHIRODINI DAS PUNJAB NATIONAL BANK(508568)
36 TIRTOL OR-19-005-007-002/14-A
(MANIJANGA) 		2419005000NRG24050620230111602 07/06/2023 PRAVATI SAMAL 2419005WL003646 PRAVATI SAMAL 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996421 PRAVATI SAMAL PUNJAB NATIONAL BANK(508568)
37 TIRTOL OR-19-005-007-002/201-B
(MANIJANGA) 		2419005000NRG24050620230111604 07/06/2023 SIPRA DAS 2419005WL003646 SIPRA DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996477 SIPRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRTOL OR-19-005-007-002/222-C
(MANIJANGA) 		2419005000NRG24050620230111605 07/06/2023 BABAJI MAHARANA 2419005WL003646 BABAJI MAHARANA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996434 BABAJI MAHARANA PUNJAB NATIONAL BANK(508568)
39 TIRTOL OR-19-005-007-002/222-C
(MANIJANGA) 		2419005000NRG24050620230111606 07/06/2023 SASMITA MAHARANA 2419005WL003646 SASMITA MAHARANA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996384 SAMITA MOHARANA PUNJAB NATIONAL BANK(508568)
40 TIRTOL OR-19-005-007-002/3-B
(MANIJANGA) 		2419005000NRG24050620230111607 07/06/2023 SISIR KUMAR DAS 2419005WL003646 SISIR KUMAR DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996367 Sisir Kumar Das FINO PAYMENTS BANK LTD(608001)
41 TIRTOL OR-19-005-007-002/30-A
(MANIJANGA) 		2419005000NRG24050620230111608 07/06/2023 SUBHRASNSU DAS 2419005WL003646 SUBHRASNSU DAS 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996366 SUBHRANSU DAS PUNJAB NATIONAL BANK(508568)
42 TIRTOL OR-19-005-007-002/32331-B
(MANIJANGA) 		2419005000NRG24050620230111609 07/06/2023 AMAR KUMAR ROUT 2419005WL003646 AMAR KUMAR ROUT 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996368 AMAR KUMAR ROUT PUNJAB NATIONAL BANK(508568)
43 TIRTOL OR-19-005-007-002/32331-B
(MANIJANGA) 		2419005000NRG24050620230111610 07/06/2023 JAMUNA LENKA 2419005WL003646 JAMUNA LENKA 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996373 JAMUNA LENKA. PUNJAB NATIONAL BANK(508568)
44 TIRTOL OR-19-005-007-002/32337-B
(MANIJANGA) 		2419005000NRG24050620230111611 07/06/2023 SUSANTA KUMAR DAS 2419005WL003646 SUSANTA KUMAR DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996470 SUSANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
45 TIRTOL OR-19-005-007-002/35237
(MANIJANGA) 		2419005000NRG24050620230111613 07/06/2023 ALINA BHUYAN 2419005WL003646 ALINA BHUYAN 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996456 ALINA BHUYAN PUNJAB NATIONAL BANK(508568)
46 TIRTOL OR-19-005-007-002/35260
(MANIJANGA) 		2419005000NRG24050620230111614 07/06/2023 SURJIT ROUT 2419005WL003646 SURJIT ROUT 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996372 SURJIT ROUT PUNJAB NATIONAL BANK(508568)
47 TIRTOL OR-19-005-007-002/35265
(MANIJANGA) 		2419005000NRG24050620230111617 07/06/2023 CHITTA RANJAN DAS 2419005WL003646 CHITTA RANJAN DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996495 CHITTARANJAN DAS PUNJAB NATIONAL BANK(508568)
48 TIRTOL OR-19-005-007-002/35267
(MANIJANGA) 		2419005000NRG24050620230111618 07/06/2023 NIRMAL SAHOO 2419005WL003646 NIRMAL SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996466 NIRMAL CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
49 TIRTOL OR-19-005-007-002/35268
(MANIJANGA) 		2419005000NRG24010620230099154 07/06/2023 MAMALI NAYAK 2419005WL003279 MAMALI NAYAK 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996412 MAMALI NAYAK ODISHA GRAMYA BANK(607060)
50 TIRTOL OR-19-005-007-002/35269
(MANIJANGA) 		2419005000NRG24050620230111620 07/06/2023 MANINI SETHY 2419005WL003646 MANINI SETHY 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996492 MANINI SETHY PUNJAB NATIONAL BANK(508568)
51 TIRTOL OR-19-005-007-002/35269
(MANIJANGA) 		2419005000NRG24050620230111619 07/06/2023 RANJAN KUMAR SETHY 2419005WL003646 RANJAN KUMAR SETHY 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996493 RANJAN KUMAR SETHY PUNJAB NATIONAL BANK(508568)
52 TIRTOL OR-19-005-007-002/35271
(MANIJANGA) 		2419005000NRG24050620230111622 07/06/2023 PUSPANJALI DAS 2419005WL003646 PUSPANJALI DAS 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996480 PUSPANJALI DAS PUNJAB NATIONAL BANK(508568)
53 TIRTOL OR-19-005-007-002/35271
(MANIJANGA) 		2419005000NRG24050620230111621 07/06/2023 SOMANATH DAS 2419005WL003646 SOMANATH DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996479 SOMANATH DAS PUNJAB NATIONAL BANK(508568)
54 TIRTOL OR-19-005-007-002/35273
(MANIJANGA) 		2419005000NRG24050620230111623 07/06/2023 SANTOSH KUMAR BEHERA 2419005WL003646 SANTOSH KUMAR BEHERA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996494 SANTOSH KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
55 TIRTOL OR-19-005-007-002/35276
(MANIJANGA) 		2419005000NRG24010620230099155 07/06/2023 RANJAN KUMAR SINGH 2419005WL003279 RANJAN KUMAR SINGH 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996491 RANJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
56 TIRTOL OR-19-005-007-002/35278
(MANIJANGA) 		2419005000NRG24050620230111625 07/06/2023 LIPINA DAS 2419005WL003646 LIPINA DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996452 LIPINA DAS CANARA BANK(508532)
57 TIRTOL OR-19-005-007-002/35291
(MANIJANGA) 		2419005000NRG24050620230111626 07/06/2023 GOUTAM MOHARANA 2419005WL003646 GOUTAM MOHARANA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996478 GOUTAM MAHARANA PUNJAB NATIONAL BANK(508568)
58 TIRTOL OR-19-005-007-002/35291
(MANIJANGA) 		2419005000NRG24050620230111627 07/06/2023 RASHMITA MOHARANA 2419005WL003646 RASHMITA MOHARANA 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996476 RASHMITA MAHARANA PUNJAB NATIONAL BANK(508568)
59 TIRTOL OR-19-005-007-002/35294
(MANIJANGA) 		2419005000NRG24050620230111630 07/06/2023 MANORAMA SETHI 2419005WL003646 MANORAMA SETHI 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996485 MANORAMA SETHI PUNJAB NATIONAL BANK(508568)
60 TIRTOL OR-19-005-007-002/35298
(MANIJANGA) 		2419005000NRG24050620230111633 07/06/2023 TRILOCHAN OJHA 2419005WL003646 TRILOCHAN OJHA 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996362 TRILOCHAN OJHA AXIS BANK(607153)
61 TIRTOL OR-19-005-007-002/35299
(MANIJANGA) 		2419005000NRG24050620230111634 07/06/2023 ANIL KUMAR OJHA 2419005WL003646 ANIL KUMAR OJHA 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996490 ANIL KUMAR OJHA PUNJAB NATIONAL BANK(508568)
62 TIRTOL OR-19-005-007-002/35303
(MANIJANGA) 		2419005000NRG24050620230111637 07/06/2023 KALPANA DAS 2419005WL003646 KALPANA DAS 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996481 KALPANA DAS PUNJAB NATIONAL BANK(508568)
63 TIRTOL OR-19-005-007-002/35313
(MANIJANGA) 		2419005000NRG24050620230111639 07/06/2023 NIRUPAMA SETHY 2419005WL003646 NIRUPAMA SETHY 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996473 NIRUPAMA SETHY PUNJAB NATIONAL BANK(508568)
64 TIRTOL OR-19-005-007-002/35315
(MANIJANGA) 		2419005000NRG24050620230111640 07/06/2023 BISWANATH SETHY 2419005WL003646 BISWANATH SETHY 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996500 BISWANATH SETHY PUNJAB NATIONAL BANK(508568)
65 TIRTOL OR-19-005-007-002/35315
(MANIJANGA) 		2419005000NRG24050620230111641 07/06/2023 MITARANI SETHY 2419005WL003646 MITARANI SETHY 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996423 MITARANI SETHY W/O-BUSWA NATH SETHY PUNJAB NATIONAL BANK(508568)
66 TIRTOL OR-19-005-007-002/9-C
(MANIJANGA) 		2419005000NRG24050620230111642 07/06/2023 PRADIPTA KUMAR DAS 2419005WL003646 PRADIPTA KUMAR DAS 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996364 PRADIPTA KUMAR DAS STATE BANK OF INDIA(508548)
67 TIRTOL OR-19-005-007-003/10274
(MANIJANGA) 		2419005000NRG24050620230111643 07/06/2023 KRUSHNA SWAIN 2419005WL003646 KRUSHNA SWAIN 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996430 KRUSHNA SWAIN PUNJAB NATIONAL BANK(508568)
68 TIRTOL OR-19-005-007-003/10282
(MANIJANGA) 		2419005000NRG24050620230111646 07/06/2023 BISHNU PRASAD NAYAK 2419005WL003646 BISHNU PRASAD NAYAK 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996375 BISHNU PRASAD NAYAK UCO BANK(607066)
69 TIRTOL OR-19-005-007-003/10284
(MANIJANGA) 		2419005000NRG24050620230111647 07/06/2023 RAMA KANTA LENKA 2419005WL003646 RAMA KANTA LENKA 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996382 RAMAKANTA LENKA PUNJAB NATIONAL BANK(508568)
70 TIRTOL OR-19-005-007-003/10291
(MANIJANGA) 		2419005000NRG24050620230111648 07/06/2023 ULLASH CHANDRA SAHOU 2419005WL003646 ULLASH CHANDRA SAHOU 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996356 ULLASH CHANDRA SAHOO UCO BANK(607066)
71 TIRTOL OR-19-005-007-003/10293
(MANIJANGA) 		2419005000NRG24050620230111649 07/06/2023 Sudhakar Das 2419005WL003646 Sudhakar Das 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996387 SUDHAKAR DAS PUNJAB NATIONAL BANK(508568)
72 TIRTOL OR-19-005-007-003/10297
(MANIJANGA) 		2419005000NRG24050620230111650 07/06/2023 NARAYANA SWAIN 2419005WL003646 NARAYANA SWAIN 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996407 NARAYANA SWAIN PUNJAB NATIONAL BANK(508568)
73 TIRTOL OR-19-005-007-003/10301
(MANIJANGA) 		2419005000NRG24050620230111651 07/06/2023 GAURANGA CHARAN SAHOO 2419005WL003646 GAURANGA CHARAN SAHOO 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996410 GAURANGA CHARAN SAHOO PUNJAB NATIONAL BANK(508568)
74 TIRTOL OR-19-005-007-003/10311
(MANIJANGA) 		2419005000NRG24050620230111652 07/06/2023 NITYANANDA DAS 2419005WL003646 NITYANANDA DAS 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996461 NITYANANDA DAS PUNJAB NATIONAL BANK(508568)
75 TIRTOL OR-19-005-007-003/10317
(MANIJANGA) 		2419005000NRG24050620230111654 07/06/2023 BALARAM LENKA 2419005WL003646 BALARAM LENKA 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996433 BALARAM LENKA PUNJAB NATIONAL BANK(508568)
76 TIRTOL OR-19-005-007-003/10340
(MANIJANGA) 		2419005000NRG24050620230111657 07/06/2023 DHARANIDHAR SAHU 2419005WL003646 DHARANIDHAR SAHU 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996459 DHARANI DHAR SAHOO PUNJAB NATIONAL BANK(508568)
77 TIRTOL OR-19-005-007-003/10345
(MANIJANGA) 		2419005000NRG24050620230111658 07/06/2023 PRASANNA PARIDA 2419005WL003646 PRASANNA PARIDA 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996390 MR PRASANNA PARIDA STATE BANK OF INDIA(508548)
78 TIRTOL OR-19-005-007-003/10383
(MANIJANGA) 		2419005000NRG24050620230111660 07/06/2023 KHIROD CHANDRA DAS 2419005WL003646 KHIROD CHANDRA DAS 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996396 KSHIRODA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
79 TIRTOL OR-19-005-007-003/10392
(MANIJANGA) 		2419005000NRG24050620230111661 07/06/2023 JAGABANDHU SAHOO 2419005WL003646 JAGABANDHU SAHOO 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996391 JAGABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
80 TIRTOL OR-19-005-007-003/23-C
(MANIJANGA) 		2419005000NRG24050620230111662 07/06/2023 SATYABAD SAMAL 2419005WL003646 SATYABAD SAMAL 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996408 SATYABAD SAMAL PUNJAB NATIONAL BANK(508568)
81 TIRTOL OR-19-005-007-003/30-C
(MANIJANGA) 		2419005000NRG24050620230111664 07/06/2023 RANJAN KUMAR DAS 2419005WL003646 RANJAN KUMAR DAS 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996457 RANJAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRTOL OR-19-005-007-004/10414
(MANIJANGA) 		2419005000NRG24050620230111666 07/06/2023 AKSHYA ROUT 2419005WL003646 AKSHYA ROUT 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996358 AKSHAYA KU. ROUT PUNJAB NATIONAL BANK(508568)
83 TIRTOL OR-19-005-007-004/10414
(MANIJANGA) 		2419005000NRG24050620230111665 07/06/2023 ANTARYAMI ROUT 2419005WL003646 ANTARYAMI ROUT 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996406 ANTARYAMI ROUT PUNJAB NATIONAL BANK(508568)
84 TIRTOL OR-19-005-007-004/10423
(MANIJANGA) 		2419005000NRG24050620230111667 07/06/2023 SURENDRA LENKA 2419005WL003646 SURENDRA LENKA 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996355 SURENDRA LENKA PUNJAB NATIONAL BANK(508568)
85 TIRTOL OR-19-005-007-004/10424
(MANIJANGA) 		2419005000NRG24050620230111668 07/06/2023 ASHOK BEURA 2419005WL003646 ASHOK BEURA 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996393 ASHOK BEURA PUNJAB NATIONAL BANK(508568)
86 TIRTOL OR-19-005-007-004/10426
(MANIJANGA) 		2419005000NRG24050620230111669 07/06/2023 Nrusingh Raut 2419005WL003646 Nrusingh Raut 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996388 MR NRUSINHA ROUT STATE BANK OF INDIA(508548)
87 TIRTOL OR-19-005-007-004/10432
(MANIJANGA) 		2419005000NRG24050620230111671 07/06/2023 MANJULATA PARIDA 2419005WL003646 MANJULATA PARIDA 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996409 MANJUKTA PARIDA PUNJAB NATIONAL BANK(508568)
88 TIRTOL OR-19-005-007-004/10432
(MANIJANGA) 		2419005000NRG24050620230111670 07/06/2023 PARSURAM PARIDA 2419005WL003646 PARSURAM PARIDA 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996394 MR PARSURAM PARIDA STATE BANK OF INDIA(508548)
89 TIRTOL OR-19-005-007-004/10448
(MANIJANGA) 		2419005000NRG24050620230111672 07/06/2023 BIJAYA SWAIN 2419005WL003646 BIJAYA SWAIN 00354 PUNB0024620 1185 1185 Processed 12/06/2023 2457996392 BIJAY KUMAR SWAIN BANK OF BARODA(606985)
90 TIRTOL OR-19-005-007-004/10478
(MANIJANGA) 		2419005000NRG24050620230111674 07/06/2023 KANAKLATA SWAIN 2419005WL003646 KANAKLATA SWAIN 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996462 KANAKLATA SWAIN PUNJAB NATIONAL BANK(508568)
91 TIRTOL OR-19-005-007-005/10491
(MANIJANGA) 		2419005000NRG24050620230111675 07/06/2023 ABHAYA BEHERA 2419005WL003646 ABHAYA BEHERA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996474 ABHAYA KUMAR BEHERA UCO BANK(607066)
92 TIRTOL OR-19-005-007-005/10491
(MANIJANGA) 		2419005000NRG24050620230111676 07/06/2023 PRAMILA BEHERA 2419005WL003646 PRAMILA BEHERA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996475 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
93 TIRTOL OR-19-005-007-005/10492
(MANIJANGA) 		2419005000NRG24050620230111677 07/06/2023 BANGALI DAS 2419005WL003646 BANGALI DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996444 BANGALI DAS PUNJAB NATIONAL BANK(508568)
94 TIRTOL OR-19-005-007-005/10492
(MANIJANGA) 		2419005000NRG24050620230111678 07/06/2023 SUBARNA DS 2419005WL003646 SUBARNA DS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996447 SUBARNA DAS PUNJAB NATIONAL BANK(508568)
95 TIRTOL OR-19-005-007-005/10494
(MANIJANGA) 		2419005000NRG24010620230099156 07/06/2023 ABHAYA KUMAR MALLICK 2419005WL003279 ABHAYA KUMAR MALLICK 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996361 ABHAYA KU. MALLICK PUNJAB NATIONAL BANK(508568)
96 TIRTOL OR-19-005-007-005/10495
(MANIJANGA) 		2419005000NRG24050620230111679 07/06/2023 BALUNKESWAR SAHOO 2419005WL003646 BALUNKESWAR SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996357 BALUNKESWAR SAHOO PUNJAB NATIONAL BANK(508568)
97 TIRTOL OR-19-005-007-005/10496
(MANIJANGA) 		2419005000NRG24010620230099157 07/06/2023 NITYANANDA SAGADIA 2419005WL003279 NITYANANDA SAGADIA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996416 NITYANANDA SAGADIA PUNJAB NATIONAL BANK(508568)
98 TIRTOL OR-19-005-007-005/10507
(MANIJANGA) 		2419005000NRG24050620230111681 07/06/2023 KALANDI CHARAN DAS 2419005WL003646 KALANDI CHARAN DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996404 KALANDI DAS S/O BENU DAS PUNJAB NATIONAL BANK(508568)
99 TIRTOL OR-19-005-007-005/10523
(MANIJANGA) 		2419005000NRG24050620230111682 07/06/2023 SURYAKANTA NAYAK 2419005WL003646 SURYAKANTA NAYAK 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996487 SURYA KANTA NAYAK PUNJAB NATIONAL BANK(508568)
100 TIRTOL OR-19-005-007-005/10524
(MANIJANGA) 		2419005000NRG24050620230111685 07/06/2023 SONALI DAS 2419005WL003646 SONALI DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996496 SONALI DAS PUNJAB NATIONAL BANK(508568)
101 TIRTOL OR-19-005-007-005/32333-B
(MANIJANGA) 		2419005000NRG24050620230111688 07/06/2023 ANIL MOHARANA 2419005WL003646 ANIL MOHARANA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996497 ANIL MOHARANA PUNJAB NATIONAL BANK(508568)
102 TIRTOL OR-19-005-007-005/32333-B
(MANIJANGA) 		2419005000NRG24050620230111687 07/06/2023 CHHABITA MOHARANA 2419005WL003646 CHHABITA MOHARANA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996414 CHHABITA MOHARANA PUNJAB NATIONAL BANK(508568)
103 TIRTOL OR-19-005-007-005/32333-B
(MANIJANGA) 		2419005000NRG24050620230111686 07/06/2023 PRATAP MOHARANA 2419005WL003646 PRATAP MOHARANA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996431 PRATAP MOHARANA PUNJAB NATIONAL BANK(508568)
104 TIRTOL OR-19-005-007-006/100-A
(MANIJANGA) 		2419005000NRG24050620230111689 07/06/2023 ANIL KUMAR SWAIN 2419005WL003646 ANIL KUMAR SWAIN 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996351 ANIL KUMAR SWAIN STATE BANK OF INDIA(508548)
105 TIRTOL OR-19-005-007-006/10532
(MANIJANGA) 		2419005000NRG24050620230111690 07/06/2023 SUDHAKAR SAHOO 2419005WL003646 SUDHAKAR SAHOO 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996402 SUDHAKAR SAHOO PUNJAB NATIONAL BANK(508568)
106 TIRTOL OR-19-005-007-006/10546
(MANIJANGA) 		2419005000NRG24050620230111691 07/06/2023 ANATH KHUNTIA 2419005WL003646 ANATH KHUNTIA 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996445 ANATHA KHUNTIA PUNJAB NATIONAL BANK(508568)
107 TIRTOL OR-19-005-007-006/10573
(MANIJANGA) 		2419005000NRG24050620230111692 07/06/2023 AMARNATH SWAIN 2419005WL003646 AMARNATH SWAIN 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996370 AMARNATH SWAIN PUNJAB NATIONAL BANK(508568)
108 TIRTOL OR-19-005-007-006/35242
(MANIJANGA) 		2419005000NRG24050620230111693 07/06/2023 TAPAN KUMAR KHUNTIA 2419005WL003646 TAPAN KUMAR KHUNTIA 00354 PUNB0024620 948 948 Processed 12/06/2023 2457996369 TAPAN KUMAR KHUNTIA PUNJAB NATIONAL BANK(508568)
109 TIRTOL OR-19-005-007-006/35271
(MANIJANGA) 		2419005000NRG24010620230099161 07/06/2023 SUKANT SAHOO 2419005WL003279 SUKANT SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996446 SUKANT SAHOO PUNJAB NATIONAL BANK(508568)
110 TIRTOL OR-19-005-007-007/10-B
(MANIJANGA) 		2419005000NRG24010620230099162 07/06/2023 RANJAN SAHOO 2419005WL003279 RANJAN SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996411 RANJAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
111 TIRTOL OR-19-005-007-007/10692
(MANIJANGA) 		2419005000NRG24050620230111697 07/06/2023 LALITA SINGH 2419005WL003646 LALITA SINGH 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996498 LALITA SINGH PUNJAB NATIONAL BANK(508568)
112 TIRTOL OR-19-005-007-007/10692
(MANIJANGA) 		2419005000NRG24050620230111696 07/06/2023 PAHALI SINGH 2419005WL003646 PAHALI SINGH 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996417 PAHALI SINGH PUNJAB NATIONAL BANK(508568)
113 TIRTOL OR-19-005-007-007/10698
(MANIJANGA) 		2419005000NRG24050620230111698 07/06/2023 SUDARSAN BEHERA 2419005WL003646 SUDARSAN BEHERA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996386 SUDARSHAN BEHERA PUNJAB NATIONAL BANK(508568)
114 TIRTOL OR-19-005-007-007/10700
(MANIJANGA) 		2419005000NRG24010620230099163 07/06/2023 GOLEKHA SETHY 2419005WL003279 GOLEKHA SETHY 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996395 GOLEKH SETHY PUNJAB NATIONAL BANK(508568)
115 TIRTOL OR-19-005-007-007/10737
(MANIJANGA) 		2419005000NRG24010620230099164 07/06/2023 KRUSHNA CHANDRA KAYASTHA 2419005WL003279 KRUSHNA CHANDRA KAYASTHA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996377 KRUSHNA CHANDRA KAYASTA PUNJAB NATIONAL BANK(508568)
116 TIRTOL OR-19-005-007-007/1074
(MANIJANGA) 		2419005000NRG24050620230111700 07/06/2023 ACHYUTANANDA BEHERA 2419005WL003646 ACHYUTANANDA BEHERA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996438 ACHUTA NANDA BEHERA PUNJAB NATIONAL BANK(508568)
117 TIRTOL OR-19-005-007-007/1074
(MANIJANGA) 		2419005000NRG24050620230111699 07/06/2023 PRADIPTA BEHERA 2419005WL003646 PRADIPTA BEHERA 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996428 PRADIPTA BEHERA PUNJAB NATIONAL BANK(508568)
118 TIRTOL OR-19-005-007-007/10811
(MANIJANGA) 		2419005000NRG24050620230111701 07/06/2023 MAKARANDA SAHOO 2419005WL003646 MAKARANDA SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996352 MAKARANDA SAHOO PUNJAB NATIONAL BANK(508568)
119 TIRTOL OR-19-005-007-007/35226
(MANIJANGA) 		2419005000NRG24050620230111702 07/06/2023 KHATU SAHOO 2419005WL003646 KHATU SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996403 KHATU SAHOO PUNJAB NATIONAL BANK(508568)
120 TIRTOL OR-19-005-007-007/35226
(MANIJANGA) 		2419005000NRG24050620230111703 07/06/2023 SASMITA SAHOO 2419005WL003646 SASMITA SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996472 SASMITA SAHOO PUNJAB NATIONAL BANK(508568)
121 TIRTOL OR-19-005-007-007/35247
(MANIJANGA) 		2419005000NRG24050620230111704 07/06/2023 SHASIKANTA SAHOO 2419005WL003646 SHASIKANTA SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996405 SHASHIKANTA SAHOO PUNJAB NATIONAL BANK(508568)
122 TIRTOL OR-19-005-007-007/35254
(MANIJANGA) 		2419005000NRG24050620230111707 07/06/2023 SASMITA SAHOO 2419005WL003646 SASMITA SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996420 SASMITA SAHOO PUNJAB NATIONAL BANK(508568)
123 TIRTOL OR-19-005-007-007/35259
(MANIJANGA) 		2419005000NRG24010620230099166 07/06/2023 SANJAYA KUMAR SAHOO 2419005WL003279 SANJAYA KUMAR SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996378 SANJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
124 TIRTOL OR-19-005-007-007/35261
(MANIJANGA) 		2419005000NRG24050620230111710 07/06/2023 JHUNIBALA NATH 2419005WL003646 JHUNIBALA NATH 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996499 JHUNIBALA NATH PUNJAB NATIONAL BANK(508568)
125 TIRTOL OR-19-005-007-007/35261
(MANIJANGA) 		2419005000NRG24050620230111709 07/06/2023 SUSANTA KUMAR SINGH 2419005WL003646 SUSANTA KUMAR SINGH 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996413 SUSANTA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
126 TIRTOL OR-19-005-007-007/35264
(MANIJANGA) 		2419005000NRG24050620230111711 07/06/2023 SARADA PRASANNA SAHOO 2419005WL003646 SARADA PRASANNA SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996440 SARADA PRASANNA SAHOO PUNJAB NATIONAL BANK(508568)
127 TIRTOL OR-19-005-007-007/35266
(MANIJANGA) 		2419005000NRG24010620230099167 07/06/2023 SUJIT KUMAR DAS 2419005WL003279 SUJIT KUMAR DAS 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996401 SUJIT KUMAR DAS PUNJAB NATIONAL BANK(508568)
128 TIRTOL OR-19-005-007-007/35267
(MANIJANGA) 		2419005000NRG24050620230111714 07/06/2023 ABHAYA KUMAR SAHOO 2419005WL003646 ABHAYA KUMAR SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996400 ABHAYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
129 TIRTOL OR-19-005-007-007/35271
(MANIJANGA) 		2419005000NRG24050620230111715 07/06/2023 SATYANARAYAN SAHOO 2419005WL003646 SATYANARAYAN SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996385 SATYANARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
130 TIRTOL OR-19-005-007-007/35285
(MANIJANGA) 		2419005000NRG24010620230099168 07/06/2023 TRILOCHAN SINGH 2419005WL003279 TRILOCHAN SINGH 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996376 TRILOCHAN SINGH PUNJAB NATIONAL BANK(508568)
131 TIRTOL OR-19-005-007-007/35286
(MANIJANGA) 		2419005000NRG24010620230099169 07/06/2023 DEBASISH SAHOO 2419005WL003279 DEBASISH SAHOO 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996468 DEBASISH SAHOO PUNJAB NATIONAL BANK(508568)
132 TIRTOL OR-19-005-007-008/35230
(MANIJANGA) 		2419005000NRG24050620230111717 07/06/2023 JNANENDRA SWAIN 2419005WL003646 JNANENDRA SWAIN 00354 PUNB0024620 1422 1422 Processed 12/06/2023 2457996489 JNANENDRA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 168270 168270
133 TIRTOL OR-19-005-007-002/35268
(MANIJANGA) 		2419005000NRG24010620230099153 07/06/2023 MANAS RANJAN NAYAK 2419005WL003279 MANAS RANJAN NAYAK 00354 PUNB0675100 1422 1422 Processed 12/06/2023 2457996469 MANAS RANJAN NAYAK PUNJAB NATIONAL BANK(508568)
134 TIRTOL OR-19-005-007-007/35265
(MANIJANGA) 		2419005000NRG24050620230111713 07/06/2023 SOUMYA RANJAN PRADHAN 2419005WL003646 SOUMYA RANJAN PRADHAN 00354 PUNB0675100 1422 1422 Processed 12/06/2023 2457996442 SOUMYA RANJAN PRADHAN S/O-BIJAY KUMAR PUNJAB NATIONAL BANK(508568)
135 TIRTOL OR-19-005-007-008/10922
(MANIJANGA) 		2419005000NRG24050620230111716 07/06/2023 ABHAYA KUMAR SWAIN 2419005WL003646 ABHAYA KUMAR SWAIN 00354 PUNB0675100 1422 1422 Processed 12/06/2023 2457996437 ABHAYA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
136 TIRTOL OR-19-005-007-002/10258
(MANIJANGA) 		2419005000NRG24050620230111597 07/06/2023 DEBENDRA KUMAR SWAIN 2419005WL003646 DEBENDRA KUMAR SWAIN 00415 SBIN0010125 948 948 Processed 12/06/2023 2457996436 MR DEBENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
137 TIRTOL OR-19-005-007-002/10263
(MANIJANGA) 		2419005000NRG24050620230111598 07/06/2023 PURNA CH SAHOO 2419005WL003646 PURNA CH SAHOO 00415 SBIN0010125 948 948 Processed 12/06/2023 2457996435 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
138 TIRTOL OR-19-005-007-002/35295
(MANIJANGA) 		2419005000NRG24050620230111632 07/06/2023 NIRUPAMA KHUNTIA 2419005WL003646 NIRUPAMA KHUNTIA 00415 SBIN0010125 1185 1185 Processed 12/06/2023 2457996502 MRS NIRUPAMA KHUNTIA STATE BANK OF INDIA(508548)
139 TIRTOL OR-19-005-007-002/35311
(MANIJANGA) 		2419005000NRG24050620230111638 07/06/2023 MITARANI SETHY 2419005WL003646 MITARANI SETHY 00415 SBIN0010125 1422 1422 Processed 12/06/2023 2457996503 MITA RANI SETHY PUNJAB NATIONAL BANK(508568)
140 TIRTOL OR-19-005-007-003/10281
(MANIJANGA) 		2419005000NRG24050620230111645 07/06/2023 BIJAYALAXMI NAYAK 2419005WL003646 BIJAYALAXMI NAYAK 00415 SBIN0010125 1185 1185 Processed 12/06/2023 2457996465 MRS BIJAYALAXMI NAYAK STATE BANK OF INDIA(508548)
141 TIRTOL OR-19-005-007-003/10313
(MANIJANGA) 		2419005000NRG24050620230111653 07/06/2023 PRABHAT KUMAR SAHOO 2419005WL003646 PRABHAT KUMAR SAHOO 00415 SBIN0010125 948 948 Processed 12/06/2023 2457996464 MR PRABHAT KUMAR SAHOO STATE BANK OF INDIA(508548)
142 TIRTOL OR-19-005-007-003/10328
(MANIJANGA) 		2419005000NRG24050620230111656 07/06/2023 MR SHYAMSUNDAR SAHU 2419005WL003646 MR SHYAMSUNDAR SAHU 00415 SBIN0010125 948 948 Processed 12/06/2023 2457996426 SHYAMA SUNDAR SAHOO PUNJAB NATIONAL BANK(508568)
143 TIRTOL OR-19-005-007-005/10524
(MANIJANGA) 		2419005000NRG24050620230111684 07/06/2023 DILLIP DAS 2419005WL003646 DILLIP DAS 00415 SBIN0010125 1422 1422 Processed 12/06/2023 2457996443 DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
144 TIRTOL OR-19-005-007-006/35244
(MANIJANGA) 		2419005000NRG24010620230099160 07/06/2023 SANJUKTA KAYASTA 2419005WL003279 SANJUKTA KAYASTA 00415 SBIN0010125 1422 1422 Processed 12/06/2023 2457996451 SANJUKTA KAYASTA PUNJAB NATIONAL BANK(508568)
145 TIRTOL OR-19-005-007-006/35267
(MANIJANGA) 		2419005000NRG24050620230111695 07/06/2023 DHIRENDRA SWAIN 2419005WL003646 DHIRENDRA SWAIN 00415 SBIN0010125 948 948 Processed 12/06/2023 2457996450 DHIRENDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
146 TIRTOL OR-19-005-007-007/35254
(MANIJANGA) 		2419005000NRG24050620230111706 07/06/2023 PRASANTA KUMAR SAHOO 2419005WL003646 PRASANTA KUMAR SAHOO 00415 SBIN0010125 1422 1422 Processed 12/06/2023 2457996501 PRASANTA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
147 TIRTOL OR-19-005-007-007/35260
(MANIJANGA) 		2419005000NRG24050620230111708 07/06/2023 SEBASHIS SAHOO 2419005WL003646 SEBASHIS SAHOO 00415 SBIN0010125 1422 1422 Processed 12/06/2023 2457996454 MR SEBASHIS SAHOO STATE BANK OF INDIA(508548)
148 TIRTOL OR-19-005-007-007/35264
(MANIJANGA) 		2419005000NRG24050620230111712 07/06/2023 BADRINARAYAN SAHOO 2419005WL003646 BADRINARAYAN SAHOO 00415 SBIN0010125 1422 1422 Processed 12/06/2023 2457996458 BADRI NARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
149 TIRTOL OR-19-005-007-008/7-D
(MANIJANGA) 		2419005000NRG24050620230111718 07/06/2023 JATIN KU BISWAL 2419005WL003646 JATIN KU BISWAL 00415 SBIN0010125 1422 1422 Processed 12/06/2023 2457996439 JATIN KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
150 TIRTOL OR-19-005-007-003/3-D
(MANIJANGA) 		2419005000NRG24050620230111663 07/06/2023 NIKUNJA KISHOR SWAIN 2419005WL003646 NIKUNJA KISHOR SWAIN 00415 SBIN0012045 1185 1185 Processed 12/06/2023 2457996463 NIKUNJA KISHOR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
151 TIRTOL OR-19-005-007-007/35258
(MANIJANGA) 		2419005000NRG24010620230099165 07/06/2023 AMIYA KUMAR SAHOO 2419005WL003279 AMIYA KUMAR SAHOO 00462 UCBA0001626 1422 1422 Processed 12/06/2023 2457996453 AMIYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
152 TIRTOL OR-19-005-007-004/10478
(MANIJANGA) 		2419005000NRG24050620230111673 07/06/2023 ARAKHITA SWAIN 2419005WL003646 ARAKHITA SWAIN 00462 UCBA0001774 948 948 Processed 12/06/2023 2457996432 ARAKHITA SWAIN UCO BANK(607066)
SubTotal 948 948
153 TIRTOL OR-19-005-007-006/35244
(MANIJANGA) 		2419005000NRG24010620230099159 07/06/2023 PURNANANDA KAYASTA 2419005WL003279 PURNANANDA KAYASTA 00462 UCBA0002061 1422 1422 Processed 12/06/2023 2457996448 PUNANANDA KAYASTA UCO BANK(607066)
154 TIRTOL OR-19-005-007-006/35250
(MANIJANGA) 		2419005000NRG24050620230111694 07/06/2023 SUJAN MALLICK 2419005WL003646 SUJAN MALLICK 00462 UCBA0002061 948 948 Processed 12/06/2023 2457996449 SUJAN KUMAR MALCK PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 198369 198369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005007_070623APB_FTO_206113 Canara Bank CNRB0006131 RAHAMA 2844
2 TIRTOL OR2419005007_070623APB_FTO_206113 Punjab National Bank PUNB0024620 Tirtol 168270
3 TIRTOL OR2419005007_070623APB_FTO_206113 Punjab National Bank PUNB0675100 RAHAMA 4266
4 TIRTOL OR2419005007_070623APB_FTO_206113 State Bank of India SBIN0010125 RAHAMA 17064
5 TIRTOL OR2419005007_070623APB_FTO_206113 State Bank of India SBIN0012045 ERSAMA 1185
6 TIRTOL OR2419005007_070623APB_FTO_206113 UCO Bank UCBA0001626 HANSURA 1422
7 TIRTOL OR2419005007_070623APB_FTO_206113 UCO Bank UCBA0001774 BARIPADA_TIRTOL 948
8 TIRTOL OR2419005007_070623APB_FTO_206113 UCO Bank UCBA0002061 RAHAMA 2370

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