|
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-19-005-013-017/38304
(KATARA)
|
2419005000NRG24211020230332074
|
21/10/2023
|
NITYANANDA BISWAL
|
2419005WL016472
|
NITYANANDA BISWAL
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259510
|
|
NITYANANDA BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-013-002/127-A
(KATARA)
|
2419005000NRG24211020230332126
|
21/10/2023
|
P PRADHAN
|
2419005WL016474
|
P PRADHAN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259462
|
|
P PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRTOL
|
OR-19-005-013-002/18134
(KATARA)
|
2419005000NRG24211020230332129
|
21/10/2023
|
Bijaya laxmi Das
|
2419005WL016474
|
Bijaya laxmi Das
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259514
|
|
Bijaya laxmi Das
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-013-002/35273
(KATARA)
|
2419005000NRG24211020230332133
|
21/10/2023
|
MONALISHA DAS
|
2419005WL016474
|
MONALISHA DAS
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259473
|
|
Mrs. MONALISHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIRTOL
|
OR-19-005-013-003/18196
(KATARA)
|
2419005000NRG24211020230332180
|
21/10/2023
|
KAILASH CHANDRA MALLICK
|
2419005WL016475
|
KAILASH CHANDRA MALLICK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259487
|
|
Mr. KALISH CHANDRA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRTOL
|
OR-19-005-013-003/18272
(KATARA)
|
2419005000NRG24211020230332277
|
21/10/2023
|
Chita Ranjan Maharana
|
2419005WL016477
|
Chita Ranjan Maharana
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259440
|
|
Chita Ranjan Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRTOL
|
OR-19-005-013-003/18308
(KATARA)
|
2419005000NRG24211020230332009
|
21/10/2023
|
B Behera
|
2419005WL016470
|
B Behera
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259447
|
|
B Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIRTOL
|
OR-19-005-013-003/35285
(KATARA)
|
2419005000NRG24211020230332280
|
21/10/2023
|
CHINMAYEE PATRA
|
2419005WL016477
|
CHINMAYEE PATRA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259484
|
|
Mrs. CHINMAYEE PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIRTOL
|
OR-19-005-013-003/38353
(KATARA)
|
2419005000NRG24211020230332011
|
21/10/2023
|
SIBA CHARAN BEHERA
|
2419005WL016470
|
SIBA CHARAN BEHERA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259576
|
|
Mr. SIBA CHARAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIRTOL
|
OR-19-005-013-005/18422
(KATARA)
|
2419005000NRG24211020230332138
|
21/10/2023
|
Durga Charan Swain
|
2419005WL016474
|
Durga Charan Swain
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259493
|
|
Mr. DURGA CHARAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIRTOL
|
OR-19-005-013-005/18425
(KATARA)
|
2419005000NRG24211020230332139
|
21/10/2023
|
Ramesh chandra swain
|
2419005WL016474
|
Ramesh chandra swain
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259525
|
|
Mr. RAMESH CHANDRA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIRTOL
|
OR-19-005-013-005/35265
(KATARA)
|
2419005000NRG24211020230332186
|
21/10/2023
|
BISWAJIT MALLA
|
2419005WL016475
|
BISWAJIT MALLA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259515
|
|
BISWAJIT MALLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
TIRTOL
|
OR-19-005-013-005/35265
(KATARA)
|
2419005000NRG24211020230332187
|
21/10/2023
|
SNEHAPRABAHA MALLA
|
2419005WL016475
|
SNEHAPRABAHA MALLA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259472
|
|
SNEHAPRABAHA MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRTOL
|
OR-19-005-013-005/38306
(KATARA)
|
2419005000NRG24211020230332140
|
21/10/2023
|
PRADIPTA KUMAR SWAIN
|
2419005WL016474
|
PRADIPTA KUMAR SWAIN
|
00089
|
CBIN0284086
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265259468
|
|
Mr. PRADIPTA KUMAR SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIRTOL
|
OR-19-005-013-005/38317
(KATARA)
|
2419005000NRG24211020230332189
|
21/10/2023
|
NABAKISHORE SWAIN
|
2419005WL016475
|
NABAKISHORE SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259527
|
|
NABAKISHORE SWAIN
|
IDBI BANK(607095)
|
|
16
|
TIRTOL
|
OR-19-005-013-005/38317
(KATARA)
|
2419005000NRG24211020230332190
|
21/10/2023
|
SRADHANJALI SWAIN
|
2419005WL016475
|
SRADHANJALI SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259474
|
|
SRADHANJALI SWAIN
|
INDUSIND BANK(607189)
|
|
17
|
TIRTOL
|
OR-19-005-013-006/12
(KATARA)
|
2419005000NRG24211020230332192
|
21/10/2023
|
ANAM MOHANTY
|
2419005WL016475
|
ANAM MOHANTY
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259517
|
|
ANAM MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRTOL
|
OR-19-005-013-006/16-A
(KATARA)
|
2419005000NRG24211020230332283
|
21/10/2023
|
ABHAY PAL
|
2419005WL016477
|
ABHAY PAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259480
|
|
Mr. ABHAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIRTOL
|
OR-19-005-013-006/17-A
(KATARA)
|
2419005000NRG24211020230332193
|
21/10/2023
|
JHATU JENA
|
2419005WL016475
|
JHATU JENA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259475
|
|
Mr. JHATU JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIRTOL
|
OR-19-005-013-006/18-A
(KATARA)
|
2419005000NRG24211020230332194
|
21/10/2023
|
KAILASH PAL
|
2419005WL016475
|
KAILASH PAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259443
|
|
Mr. KAILASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIRTOL
|
OR-19-005-013-006/18483
(KATARA)
|
2419005000NRG24211020230332195
|
21/10/2023
|
NBAGHANA SAHOO
|
2419005WL016475
|
NBAGHANA SAHOO
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259519
|
|
Mr. NABAGHANA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIRTOL
|
OR-19-005-013-006/35232
(KATARA)
|
2419005000NRG24211020230332284
|
21/10/2023
|
PRAFULA DAS
|
2419005WL016477
|
PRAFULA DAS
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259481
|
|
Mr. PRAFULA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIRTOL
|
OR-19-005-013-006/38314
(KATARA)
|
2419005000NRG24211020230332199
|
21/10/2023
|
HEMAGINI PAL
|
2419005WL016475
|
HEMAGINI PAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259531
|
|
HEMAGINI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-013-006/38315
(KATARA)
|
2419005000NRG24211020230332200
|
21/10/2023
|
RASHMITA DAS
|
2419005WL016475
|
RASHMITA DAS
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259556
|
|
RASHMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRTOL
|
OR-19-005-013-006/38316
(KATARA)
|
2419005000NRG24211020230332202
|
21/10/2023
|
MANASI PAL
|
2419005WL016475
|
MANASI PAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259520
|
|
Mrs. MANASI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIRTOL
|
OR-19-005-013-006/38316
(KATARA)
|
2419005000NRG24211020230332201
|
21/10/2023
|
SANATAN PAL
|
2419005WL016475
|
SANATAN PAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259445
|
|
Mr. SANATAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIRTOL
|
OR-19-005-013-006/38317
(KATARA)
|
2419005000NRG24211020230332288
|
21/10/2023
|
dhuna das
|
2419005WL016477
|
dhuna das
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259483
|
|
Mr. DHUNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIRTOL
|
OR-19-005-013-006/38317
(KATARA)
|
2419005000NRG24211020230332289
|
21/10/2023
|
kuni das
|
2419005WL016477
|
kuni das
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259521
|
|
Mrs. KUNI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIRTOL
|
OR-19-005-013-006/56-A
(KATARA)
|
2419005000NRG24211020230332203
|
21/10/2023
|
PADMANBHA PAL
|
2419005WL016475
|
PADMANBHA PAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259467
|
|
PADMANBHA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRTOL
|
OR-19-005-013-009/18677
(KATARA)
|
2419005000NRG24211020230332143
|
21/10/2023
|
RAJANI KANTA MOHARANA
|
2419005WL016474
|
RAJANI KANTA MOHARANA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259455
|
|
RAJANIKANT MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRTOL
|
OR-19-005-013-009/18677
(KATARA)
|
2419005000NRG24211020230332144
|
21/10/2023
|
Sima Maharana
|
2419005WL016474
|
Sima Maharana
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259507
|
|
Sima Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-013-009/18702
(KATARA)
|
2419005000NRG24211020230332292
|
21/10/2023
|
Laxmipriya
|
2419005WL016477
|
Laxmipriya
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259524
|
|
Mrs. LAXMIPRIYA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIRTOL
|
OR-19-005-013-009/18702
(KATARA)
|
2419005000NRG24211020230332291
|
21/10/2023
|
NARAYAN NAYAK
|
2419005WL016477
|
NARAYAN NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259499
|
|
Mr. NARAYAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TIRTOL
|
OR-19-005-013-009/18712
(KATARA)
|
2419005000NRG24211020230332293
|
21/10/2023
|
G. MOHANTY
|
2419005WL016477
|
G. MOHANTY
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259497
|
|
Mr. GANESHWAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIRTOL
|
OR-19-005-013-009/18744
(KATARA)
|
2419005000NRG24211020230332296
|
21/10/2023
|
GANGADHAR NAYAK
|
2419005WL016477
|
GANGADHAR NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259465
|
|
Mr. GANGADHAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIRTOL
|
OR-19-005-013-009/18774
(KATARA)
|
2419005000NRG24211020230332298
|
21/10/2023
|
BABUNI MALIK
|
2419005WL016477
|
BABUNI MALIK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259502
|
|
Mr. BABUNI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIRTOL
|
OR-19-005-013-009/18793
(KATARA)
|
2419005000NRG24211020230332205
|
21/10/2023
|
Anusuya Mall
|
2419005WL016475
|
Anusuya Mall
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259523
|
|
SAURAV MALLA
|
GENERAL POST OFFICE(607245)
|
|
38
|
TIRTOL
|
OR-19-005-013-009/18793
(KATARA)
|
2419005000NRG24211020230332204
|
21/10/2023
|
S MALLA
|
2419005WL016475
|
S MALLA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259458
|
|
SESHADEV MALLA
|
UCO BANK(607066)
|
|
39
|
TIRTOL
|
OR-19-005-013-009/18851
(KATARA)
|
2419005000NRG24211020230332206
|
21/10/2023
|
HEMANTA KUMAR BARIK
|
2419005WL016475
|
HEMANTA KUMAR BARIK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259439
|
|
Mr. HEMANTA KUMAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TIRTOL
|
OR-19-005-013-009/38325
(KATARA)
|
2419005000NRG24211020230332148
|
21/10/2023
|
Santosh Kumar sahoo
|
2419005WL016474
|
Santosh Kumar sahoo
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259508
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
41
|
TIRTOL
|
OR-19-005-013-009/38328
(KATARA)
|
2419005000NRG24211020230332149
|
21/10/2023
|
PRAKASH RANJAN SWAIN
|
2419005WL016474
|
PRAKASH RANJAN SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259444
|
|
Mr. PRAKASH RANJAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIRTOL
|
OR-19-005-013-009/38328
(KATARA)
|
2419005000NRG24211020230332150
|
21/10/2023
|
Tanuja Swain
|
2419005WL016474
|
Tanuja Swain
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259491
|
|
Mrs. TANUJA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TIRTOL
|
OR-19-005-013-009/38360
(KATARA)
|
2419005000NRG24211020230332151
|
21/10/2023
|
PADMANAVA MALLA
|
2419005WL016474
|
PADMANAVA MALLA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259530
|
|
Mr. PADMANAV MALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIRTOL
|
OR-19-005-013-010/18894
(KATARA)
|
2419005000NRG24211020230332303
|
21/10/2023
|
BANU JENA
|
2419005WL016477
|
BANU JENA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259476
|
|
BANU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRTOL
|
OR-19-005-013-010/18894
(KATARA)
|
2419005000NRG24211020230332302
|
21/10/2023
|
DIBAKAR JENA
|
2419005WL016477
|
DIBAKAR JENA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259516
|
|
Mr. DIBAKAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TIRTOL
|
OR-19-005-013-010/18916
(KATARA)
|
2419005000NRG24211020230332304
|
21/10/2023
|
TAHALI
|
2419005WL016477
|
TAHALI
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259469
|
|
TAHALI MALIK
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRTOL
|
OR-19-005-013-010/18935
(KATARA)
|
2419005000NRG24211020230332307
|
21/10/2023
|
ABHAYA KUMAR SWAIN
|
2419005WL016477
|
ABHAYA KUMAR SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259442
|
|
ABHAYA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
TIRTOL
|
OR-19-005-013-011/65-A
(KATARA)
|
2419005000NRG24211020230332210
|
21/10/2023
|
AKSHAYA KUMAR ROUT
|
2419005WL016475
|
AKSHAYA KUMAR ROUT
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259501
|
|
Mr. AKSHAYA KUMAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TIRTOL
|
OR-19-005-013-012/19037
(KATARA)
|
2419005000NRG24211020230332212
|
21/10/2023
|
ARJUNA CHARAN ROUT
|
2419005WL016475
|
ARJUNA CHARAN ROUT
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259496
|
|
Mr. ARJUN CHARAN ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TIRTOL
|
OR-19-005-013-012/19038
(KATARA)
|
2419005000NRG24211020230332214
|
21/10/2023
|
ASHOK KUMAR SWAIN
|
2419005WL016475
|
ASHOK KUMAR SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259459
|
|
Mr. ASHOK KUMAR SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TIRTOL
|
OR-19-005-013-012/19066
(KATARA)
|
2419005000NRG24211020230332216
|
21/10/2023
|
BIBHUTI BHUSAN SWAIN
|
2419005WL016475
|
BIBHUTI BHUSAN SWAIN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259518
|
|
BIBHUTI BHUSAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TIRTOL
|
OR-19-005-013-012/19088
(KATARA)
|
2419005000NRG24211020230332220
|
21/10/2023
|
ramesh chandra rout
|
2419005WL016475
|
ramesh chandra rout
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259461
|
|
ramesh chandra rout
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRTOL
|
OR-19-005-013-012/19139
(KATARA)
|
2419005000NRG24211020230332224
|
21/10/2023
|
DEBASHIS ROUT
|
2419005WL016475
|
DEBASHIS ROUT
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259464
|
|
Mr. DEBASHIS ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TIRTOL
|
OR-19-005-013-012/38307
(KATARA)
|
2419005000NRG24211020230332225
|
21/10/2023
|
SARADA PRASANNA ROUT
|
2419005WL016475
|
SARADA PRASANNA ROUT
|
00089
|
CBIN0284086
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7265259452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TIRTOL
|
OR-19-005-013-014/35228
(KATARA)
|
2419005000NRG24211020230332014
|
21/10/2023
|
CHOU ChittaRanjan Acharya
|
2419005WL016470
|
CHOU ChittaRanjan Acharya
|
00089
|
CBIN0284086
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265259529
|
|
MR CHOUDHURY CHITTARANJAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRTOL
|
OR-19-005-013-014/35228
(KATARA)
|
2419005000NRG24211020230332015
|
21/10/2023
|
Chou.Swayangaprava Acharya
|
2419005WL016470
|
Chou.Swayangaprava Acharya
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259482
|
|
CHOUDHURY CHITTARANJAN ACHARYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TIRTOL
|
OR-19-005-013-015/12227-A
(KATARA)
|
2419005000NRG24211020230332018
|
21/10/2023
|
AKSHAYA MOHANTY
|
2419005WL016470
|
AKSHAYA MOHANTY
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259450
|
|
Mr. AKSHAYA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TIRTOL
|
OR-19-005-013-015/19300
(KATARA)
|
2419005000NRG24211020230332153
|
21/10/2023
|
KRUSHNA CHANDRA SAHU
|
2419005WL016474
|
KRUSHNA CHANDRA SAHU
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259456
|
|
KRUSHNA CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TIRTOL
|
OR-19-005-013-015/19307
(KATARA)
|
2419005000NRG24211020230332020
|
21/10/2023
|
NARENDRA SAHOO
|
2419005WL016470
|
NARENDRA SAHOO
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259486
|
|
NARENDRA NATH SAHOO
|
UCO BANK(607066)
|
|
60
|
TIRTOL
|
OR-19-005-013-015/19337
(KATARA)
|
2419005000NRG24211020230332155
|
21/10/2023
|
AJAYA KUMAR NAYAK
|
2419005WL016474
|
AJAYA KUMAR NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259494
|
|
Mr. AJAY KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TIRTOL
|
OR-19-005-013-015/19366
(KATARA)
|
2419005000NRG24211020230332021
|
21/10/2023
|
NATABARA SETHY
|
2419005WL016470
|
NATABARA SETHY
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259506
|
|
Mr. NATABAR SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TIRTOL
|
OR-19-005-013-015/19401
(KATARA)
|
2419005000NRG24211020230332158
|
21/10/2023
|
BENUDHAR BEHERA
|
2419005WL016474
|
BENUDHAR BEHERA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259511
|
|
Mr. BENUDHARA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TIRTOL
|
OR-19-005-013-015/38343
(KATARA)
|
2419005000NRG24211020230332025
|
21/10/2023
|
JAGANNATH MOHANTY
|
2419005WL016470
|
JAGANNATH MOHANTY
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265259489
|
|
MR JAGANNATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRTOL
|
OR-19-005-013-015/38343
(KATARA)
|
2419005000NRG24211020230332026
|
21/10/2023
|
LAXMI PRIYA MOHANTY
|
2419005WL016470
|
LAXMI PRIYA MOHANTY
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259441
|
|
LAXMI PRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
TIRTOL
|
OR-19-005-013-015/38360
(KATARA)
|
2419005000NRG24211020230332228
|
21/10/2023
|
PRAVATI NAYAK
|
2419005WL016475
|
PRAVATI NAYAK
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259471
|
|
Mrs. PRAVATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TIRTOL
|
OR-19-005-013-015/38375
(KATARA)
|
2419005000NRG24211020230332029
|
21/10/2023
|
Amiya mallick
|
2419005WL016470
|
Amiya mallick
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259478
|
|
Mr. AMIYA KUMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TIRTOL
|
OR-19-005-013-015/38377
(KATARA)
|
2419005000NRG24211020230332033
|
21/10/2023
|
Gitarani Behera
|
2419005WL016470
|
Gitarani Behera
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259509
|
|
Mrs. GITARANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TIRTOL
|
OR-19-005-013-015/38394
(KATARA)
|
2419005000NRG24211020230332035
|
21/10/2023
|
SHIBA PRASAD BEHERA
|
2419005WL016470
|
SHIBA PRASAD BEHERA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265259498
|
|
MR SHIBA PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRTOL
|
OR-19-005-013-016/19435
(KATARA)
|
2419005000NRG24211020230332160
|
21/10/2023
|
RABINDRA KUMAR SAHOO
|
2419005WL016474
|
RABINDRA KUMAR SAHOO
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259492
|
|
Mr. RABINDRA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TIRTOL
|
OR-19-005-013-016/19452
(KATARA)
|
2419005000NRG24211020230332059
|
21/10/2023
|
ANANTA MALLA
|
2419005WL016472
|
ANANTA MALLA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259457
|
|
Mr. ANANTA MALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TIRTOL
|
OR-19-005-013-016/19458
(KATARA)
|
2419005000NRG24211020230332161
|
21/10/2023
|
MAHESWAR SAHOO
|
2419005WL016474
|
MAHESWAR SAHOO
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259513
|
|
MAHESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRTOL
|
OR-19-005-013-016/19466
(KATARA)
|
2419005000NRG24211020230332233
|
21/10/2023
|
Dillip Kumar Jethi
|
2419005WL016475
|
Dillip Kumar Jethi
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259485
|
|
Mr. DILIP KUMAR JETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
TIRTOL
|
OR-19-005-013-016/19521
(KATARA)
|
2419005000NRG24211020230332235
|
21/10/2023
|
LATA BARDHAN
|
2419005WL016475
|
LATA BARDHAN
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259495
|
|
Mrs. LATA BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
TIRTOL
|
OR-19-005-013-016/19524
(KATARA)
|
2419005000NRG24211020230332164
|
21/10/2023
|
GITANJALI OJHA
|
2419005WL016474
|
GITANJALI OJHA
|
00089
|
CBIN0284086
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265259504
|
|
GITANJALI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
TIRTOL
|
OR-19-005-013-016/19524
(KATARA)
|
2419005000NRG24211020230332163
|
21/10/2023
|
MAYADHAR OJHA
|
2419005WL016474
|
MAYADHAR OJHA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259453
|
|
Mr. MAYADHAR OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TIRTOL
|
OR-19-005-013-016/19528
(KATARA)
|
2419005000NRG24211020230332060
|
21/10/2023
|
D.C.JENA
|
2419005WL016472
|
D.C.JENA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259451
|
|
D.C.JENA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
TIRTOL
|
OR-19-005-013-016/19531
(KATARA)
|
2419005000NRG24211020230332036
|
21/10/2023
|
PABITRA KUMAR MOHARANA
|
2419005WL016470
|
PABITRA KUMAR MOHARANA
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259448
|
|
PABITRA KUMAR MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
TIRTOL
|
OR-19-005-013-016/19558-A
(KATARA)
|
2419005000NRG24211020230332062
|
21/10/2023
|
ASHOK KUMAR BISWAL
|
2419005WL016472
|
ASHOK KUMAR BISWAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259454
|
|
ASHOK KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
TIRTOL
|
OR-19-005-013-016/35287
(KATARA)
|
2419005000NRG24211020230332064
|
21/10/2023
|
KABITA BEHERA
|
2419005WL016472
|
KABITA BEHERA
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265259505
|
|
KABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TIRTOL
|
OR-19-005-013-017/161-A
(KATARA)
|
2419005000NRG24211020230332238
|
21/10/2023
|
SANJAYA KUMAR BISWAL
|
2419005WL016475
|
SANJAYA KUMAR BISWAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259500
|
|
SANJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRTOL
|
OR-19-005-013-017/19577
(KATARA)
|
2419005000NRG24211020230332172
|
21/10/2023
|
khetramani biswal
|
2419005WL016474
|
khetramani biswal
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259479
|
|
khetramani biswal
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TIRTOL
|
OR-19-005-013-017/19577
(KATARA)
|
2419005000NRG24211020230332171
|
21/10/2023
|
MOHAN CHARAN BISWAL
|
2419005WL016474
|
MOHAN CHARAN BISWAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259477
|
|
Mr. MOHAN CHARAN BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
TIRTOL
|
OR-19-005-013-017/35244
(KATARA)
|
2419005000NRG24211020230332173
|
21/10/2023
|
AJAYA KUMAR BISWAL
|
2419005WL016474
|
AJAYA KUMAR BISWAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259460
|
|
Mr. AJAYA KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
TIRTOL
|
OR-19-005-013-017/35277
(KATARA)
|
2419005000NRG24211020230332068
|
21/10/2023
|
Manoj Kumar Biswal
|
2419005WL016472
|
Manoj Kumar Biswal
|
00089
|
CBIN0284086
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7265259463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
TIRTOL
|
OR-19-005-013-017/35278
(KATARA)
|
2419005000NRG24211020230332070
|
21/10/2023
|
Basanta Mallick
|
2419005WL016472
|
Basanta Mallick
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259503
|
|
Mr. BASANTA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
TIRTOL
|
OR-19-005-013-017/35279
(KATARA)
|
2419005000NRG24211020230332072
|
21/10/2023
|
Saroj Kumar Biswal
|
2419005WL016472
|
Saroj Kumar Biswal
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259438
|
|
Mr. SAROJ KUMAR BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TIRTOL
|
OR-19-005-013-017/35283
(KATARA)
|
2419005000NRG24211020230332240
|
21/10/2023
|
PRAVAKAR BISWAL
|
2419005WL016475
|
PRAVAKAR BISWAL
|
00089
|
CBIN0284086
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265259437
|
|
Mr. PRABHAKAR BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
TIRTOL
|
OR-19-005-013-017/38307
(KATARA)
|
2419005000NRG24211020230332176
|
21/10/2023
|
SASMITA BISWAL
|
2419005WL016474
|
SASMITA BISWAL
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259488
|
|
SASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
TIRTOL
|
OR-19-005-013-017/38313
(KATARA)
|
2419005000NRG24211020230332178
|
21/10/2023
|
AHALYA ROUT
|
2419005WL016474
|
AHALYA ROUT
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259522
|
|
Mrs. AHALYA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
TIRTOL
|
OR-19-005-013-017/38313
(KATARA)
|
2419005000NRG24211020230332179
|
21/10/2023
|
Debikanta Rout
|
2419005WL016474
|
Debikanta Rout
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259446
|
|
Mr. DEBIKANTA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
TIRTOL
|
OR-19-005-013-018/155-A
(KATARA)
|
2419005000NRG24211020230332078
|
21/10/2023
|
B SAHOO
|
2419005WL016472
|
B SAHOO
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259436
|
|
Mr. BASANTA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
TIRTOL
|
OR-19-005-013-018/19592
(KATARA)
|
2419005000NRG24211020230332044
|
21/10/2023
|
MINATI SAHOO
|
2419005WL016470
|
MINATI SAHOO
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259526
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105465
|
105465
|
|
|
|
|
|
|
|
|
93
|
TIRTOL
|
OR-19-005-013-002/18134
(KATARA)
|
2419005000NRG24211020230332128
|
21/10/2023
|
NITYANANDA DAS
|
2419005WL016474
|
NITYANANDA DAS
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259536
|
|
NITYANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRTOL
|
OR-19-005-013-002/35269
(KATARA)
|
2419005000NRG24211020230332130
|
21/10/2023
|
LAXMIDHARA NAYAK
|
2419005WL016474
|
LAXMIDHARA NAYAK
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259534
|
|
LAXMIDHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
TIRTOL
|
OR-19-005-013-002/35269
(KATARA)
|
2419005000NRG24211020230332131
|
21/10/2023
|
RASHMI PRAVA BARIK
|
2419005WL016474
|
RASHMI PRAVA BARIK
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259559
|
|
RASHMI PRAVA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
TIRTOL
|
OR-19-005-013-011/65-A
(KATARA)
|
2419005000NRG24211020230332211
|
21/10/2023
|
JYOTSNA ROUT
|
2419005WL016475
|
JYOTSNA ROUT
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259573
|
|
JYOTSNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
TIRTOL
|
OR-19-005-013-012/19037
(KATARA)
|
2419005000NRG24211020230332213
|
21/10/2023
|
CHARULATA ROUT
|
2419005WL016475
|
CHARULATA ROUT
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265259578
|
|
MS CHARULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRTOL
|
OR-19-005-013-017/35278
(KATARA)
|
2419005000NRG24211020230332071
|
21/10/2023
|
SABITA MALLICK
|
2419005WL016472
|
SABITA MALLICK
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259570
|
|
SABITA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
TIRTOL
|
OR-19-005-013-017/35279
(KATARA)
|
2419005000NRG24211020230332073
|
21/10/2023
|
Saroj Kumar Biswal
|
2419005WL016472
|
Saroj Kumar Biswal
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259584
|
|
Saroj Kumar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
TIRTOL
|
OR-19-005-013-017/38307
(KATARA)
|
2419005000NRG24211020230332177
|
21/10/2023
|
BABAJI CHARAN BISWAL
|
2419005WL016474
|
BABAJI CHARAN BISWAL
|
00177
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259547
|
|
BABAJI CHARAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
TIRTOL
|
OR-19-005-013-018/19596
(KATARA)
|
2419005000NRG24211020230332045
|
21/10/2023
|
BINAPANI SAHOO
|
2419005WL016470
|
BINAPANI SAHOO
|
00177
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265259574
|
|
BINAPANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
102
|
TIRTOL
|
OR-19-005-013-003/38321
(KATARA)
|
2419005000NRG24211020230332281
|
21/10/2023
|
Prasanta Kumar Behera
|
2419005WL016477
|
Prasanta Kumar Behera
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259466
|
|
Prasanta Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
103
|
TIRTOL
|
OR-19-005-013-015/38308
(KATARA)
|
2419005000NRG24211020230332022
|
21/10/2023
|
SUKANTA MOHAPATRA
|
2419005WL016470
|
SUKANTA MOHAPATRA
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265259470
|
|
SUKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
104
|
TIRTOL
|
OR-19-005-013-002/35273
(KATARA)
|
2419005000NRG24211020230332132
|
21/10/2023
|
DILLIP PRASAD DAS
|
2419005WL016474
|
DILLIP PRASAD DAS
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259449
|
|
DILLIP PRASAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
TIRTOL
|
OR-19-005-013-009/18729
(KATARA)
|
2419005000NRG24211020230332295
|
21/10/2023
|
BAURI BANDHU SWAIN
|
2419005WL016477
|
BAURI BANDHU SWAIN
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265259490
|
|
MR BAURI BANDHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRTOL
|
OR-19-005-013-018/19596
(KATARA)
|
2419005000NRG24211020230332046
|
21/10/2023
|
RABINDRA KUMAR SAHOO
|
2419005WL016470
|
RABINDRA KUMAR SAHOO
|
00415
|
SBIN0012044
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259435
|
|
MR RABINDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
107
|
TIRTOL
|
OR-19-005-013-015/38375
(KATARA)
|
2419005000NRG24211020230332030
|
21/10/2023
|
JHUNA MALIK
|
2419005WL016470
|
JHUNA MALIK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265259512
|
|
MRS JHUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
108
|
TIRTOL
|
OR-19-005-013-002/18125
(KATARA)
|
2419005000NRG24211020230332127
|
21/10/2023
|
JATADHAREE SAHOO
|
2419005WL016474
|
JATADHAREE SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259535
|
|
JATADHAREE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
TIRTOL
|
OR-19-005-013-003/18218
(KATARA)
|
2419005000NRG24211020230332183
|
21/10/2023
|
Manasi Ojha
|
2419005WL016475
|
Manasi Ojha
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259562
|
|
Manasi Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
TIRTOL
|
OR-19-005-013-003/18218
(KATARA)
|
2419005000NRG24211020230332182
|
21/10/2023
|
Sanatan Ojha
|
2419005WL016475
|
Sanatan Ojha
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259538
|
|
Sanatan Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TIRTOL
|
OR-19-005-013-003/18272
(KATARA)
|
2419005000NRG24211020230332278
|
21/10/2023
|
Mamata Moharana
|
2419005WL016477
|
Mamata Moharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259542
|
|
Mamata Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
TIRTOL
|
OR-19-005-013-003/18308
(KATARA)
|
2419005000NRG24211020230332010
|
21/10/2023
|
BIMALA BEHERA
|
2419005WL016470
|
BIMALA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265259563
|
|
BIMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
TIRTOL
|
OR-19-005-013-003/35285
(KATARA)
|
2419005000NRG24211020230332279
|
21/10/2023
|
CHITTA RANJAN PATRA
|
2419005WL016477
|
CHITTA RANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259586
|
|
Mr. CHITTA RANJAN PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
TIRTOL
|
OR-19-005-013-003/38321
(KATARA)
|
2419005000NRG24211020230332282
|
21/10/2023
|
Madhusmita Nayak
|
2419005WL016477
|
Madhusmita Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265259533
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRTOL
|
OR-19-005-013-003/38322
(KATARA)
|
2419005000NRG24211020230332185
|
21/10/2023
|
Anjana mallick
|
2419005WL016475
|
Anjana mallick
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259560
|
|
ANJANA MALLICK
|
CANARA BANK(508532)
|
|
116
|
TIRTOL
|
OR-19-005-013-003/38323
(KATARA)
|
2419005000NRG24211020230332056
|
21/10/2023
|
JANGALI BEHERA
|
2419005WL016472
|
JANGALI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259549
|
|
JANGALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
TIRTOL
|
OR-19-005-013-003/38323
(KATARA)
|
2419005000NRG24211020230332055
|
21/10/2023
|
SAMBHU BEHERA
|
2419005WL016472
|
SAMBHU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259540
|
|
Mr. SAMBHU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
TIRTOL
|
OR-19-005-013-003/38332
(KATARA)
|
2419005000NRG24211020230332136
|
21/10/2023
|
BANITA NAYAK
|
2419005WL016474
|
BANITA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259554
|
|
BANITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
TIRTOL
|
OR-19-005-013-005/38309
(KATARA)
|
2419005000NRG24211020230332188
|
21/10/2023
|
DEBENDRA KUMAR SWAIN
|
2419005WL016475
|
DEBENDRA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259551
|
|
DEBENDRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
TIRTOL
|
OR-19-005-013-006/35256
(KATARA)
|
2419005000NRG24211020230332286
|
21/10/2023
|
Prasanta mallick
|
2419005WL016477
|
Prasanta mallick
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259532
|
|
Prasanta mallick
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
TIRTOL
|
OR-19-005-013-009/18712
(KATARA)
|
2419005000NRG24211020230332294
|
21/10/2023
|
ARATI MOHANTY
|
2419005WL016477
|
ARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259583
|
|
ARATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
TIRTOL
|
OR-19-005-013-009/18743
(KATARA)
|
2419005000NRG24211020230332146
|
21/10/2023
|
BALARAMA SAHOO
|
2419005WL016474
|
BALARAMA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265259528
|
|
BALARAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
TIRTOL
|
OR-19-005-013-009/38349
(KATARA)
|
2419005000NRG24211020230332207
|
21/10/2023
|
ANJALI PATTNAYAK
|
2419005WL016475
|
ANJALI PATTNAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259581
|
|
ANJALI PATTNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
TIRTOL
|
OR-19-005-013-010/18916
(KATARA)
|
2419005000NRG24211020230332305
|
21/10/2023
|
RANJANA MALLICK
|
2419005WL016477
|
RANJANA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259546
|
|
RANJANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
TIRTOL
|
OR-19-005-013-010/18927
(KATARA)
|
2419005000NRG24211020230332306
|
21/10/2023
|
prabhakar jena
|
2419005WL016477
|
prabhakar jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259567
|
|
prabhakar jena
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
TIRTOL
|
OR-19-005-013-012/19049
(KATARA)
|
2419005000NRG24211020230332215
|
21/10/2023
|
Sandhya rani rout
|
2419005WL016475
|
Sandhya rani rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259544
|
|
Sandhya rani rout
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
TIRTOL
|
OR-19-005-013-012/19066
(KATARA)
|
2419005000NRG24211020230332217
|
21/10/2023
|
prabhati swain
|
2419005WL016475
|
prabhati swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259585
|
|
prabhati swain
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
TIRTOL
|
OR-19-005-013-012/19079
(KATARA)
|
2419005000NRG24211020230332218
|
21/10/2023
|
ARJUNI DAS
|
2419005WL016475
|
ARJUNI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259537
|
|
ARJUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
TIRTOL
|
OR-19-005-013-012/19079
(KATARA)
|
2419005000NRG24211020230332219
|
21/10/2023
|
BASANTI DAS
|
2419005WL016475
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259557
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
TIRTOL
|
OR-19-005-013-012/19088
(KATARA)
|
2419005000NRG24211020230332221
|
21/10/2023
|
sabita rout
|
2419005WL016475
|
sabita rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259577
|
|
sabita rout
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
TIRTOL
|
OR-19-005-013-012/19136
(KATARA)
|
2419005000NRG24211020230332223
|
21/10/2023
|
SABITA SWAIN
|
2419005WL016475
|
SABITA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259564
|
|
SABITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
TIRTOL
|
OR-19-005-013-014/2-A
(KATARA)
|
2419005000NRG24211020230332013
|
21/10/2023
|
Chou.Kalpana Acharya
|
2419005WL016470
|
Chou.Kalpana Acharya
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259580
|
|
Chou.Kalpana Acharya
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
TIRTOL
|
OR-19-005-013-014/38321
(KATARA)
|
2419005000NRG24211020230332016
|
21/10/2023
|
BHAGABAN JENA
|
2419005WL016470
|
BHAGABAN JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259569
|
|
BHAGABAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
TIRTOL
|
OR-19-005-013-015/19373
(KATARA)
|
2419005000NRG24211020230332156
|
21/10/2023
|
PRADYUMNA KUMAR SAHOO
|
2419005WL016474
|
PRADYUMNA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259568
|
|
PRADYUMNA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
TIRTOL
|
OR-19-005-013-015/19401
(KATARA)
|
2419005000NRG24211020230332159
|
21/10/2023
|
KABITA BEHERA
|
2419005WL016474
|
KABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259558
|
|
KABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
TIRTOL
|
OR-19-005-013-015/38330
(KATARA)
|
2419005000NRG24211020230332023
|
21/10/2023
|
SIBA KUMAR BEHERA
|
2419005WL016470
|
SIBA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259552
|
|
SIBAKUMAR BEHERA
|
UCO BANK(607066)
|
|
137
|
TIRTOL
|
OR-19-005-013-015/38330
(KATARA)
|
2419005000NRG24211020230332024
|
21/10/2023
|
Smita Behera
|
2419005WL016470
|
Smita Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259545
|
|
Smita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
TIRTOL
|
OR-19-005-013-015/38373
(KATARA)
|
2419005000NRG24211020230332027
|
21/10/2023
|
Sasmita Barik
|
2419005WL016470
|
Sasmita Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265259550
|
|
MRS SASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRTOL
|
OR-19-005-013-015/38383
(KATARA)
|
2419005000NRG24211020230332034
|
21/10/2023
|
SAILABALA JENA
|
2419005WL016470
|
SAILABALA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259572
|
|
SAILABALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
TIRTOL
|
OR-19-005-013-016/19431
(KATARA)
|
2419005000NRG24211020230332057
|
21/10/2023
|
PURNACHANDRA SAHOO
|
2419005WL016472
|
PURNACHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259582
|
|
PURNACHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
TIRTOL
|
OR-19-005-013-016/19531
(KATARA)
|
2419005000NRG24211020230332037
|
21/10/2023
|
Pravati Maharana
|
2419005WL016470
|
Pravati Maharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259565
|
|
Pravati Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
TIRTOL
|
OR-19-005-013-016/19558-A
(KATARA)
|
2419005000NRG24211020230332063
|
21/10/2023
|
Sasmita Biswal
|
2419005WL016472
|
Sasmita Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259561
|
|
Sasmita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
TIRTOL
|
OR-19-005-013-016/35288
(KATARA)
|
2419005000NRG24211020230332066
|
21/10/2023
|
Nirupama Jena
|
2419005WL016472
|
Nirupama Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259548
|
|
NIRUPAMA JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TIRTOL
|
OR-19-005-013-016/35293
(KATARA)
|
2419005000NRG24211020230332165
|
21/10/2023
|
KAILAS CHANDRA SAHOO
|
2419005WL016474
|
KAILAS CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259566
|
|
KAILAS CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
TIRTOL
|
OR-19-005-013-017/19541
(KATARA)
|
2419005000NRG24211020230332239
|
21/10/2023
|
A Biswal
|
2419005WL016475
|
A Biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265259575
|
|
Mr. AJAYA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
TIRTOL
|
OR-19-005-013-017/19567
(KATARA)
|
2419005000NRG24211020230332168
|
21/10/2023
|
J.ROUT
|
2419005WL016474
|
J.ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259553
|
|
J.ROUT
|
INDUSIND BANK(607189)
|
|
147
|
TIRTOL
|
OR-19-005-013-017/19575
(KATARA)
|
2419005000NRG24211020230332169
|
21/10/2023
|
Biswanath Biswal
|
2419005WL016474
|
Biswanath Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259539
|
|
Biswanath Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
TIRTOL
|
OR-19-005-013-017/19575
(KATARA)
|
2419005000NRG24211020230332170
|
21/10/2023
|
Minarani Biswal
|
2419005WL016474
|
Minarani Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259541
|
|
Minarani Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
TIRTOL
|
OR-19-005-013-017/35277
(KATARA)
|
2419005000NRG24211020230332069
|
21/10/2023
|
TAPASWINI BISWAL
|
2419005WL016472
|
TAPASWINI BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265259555
|
|
TAPASWANI SWAIN
|
GENERAL POST OFFICE(607245)
|
|
150
|
TIRTOL
|
OR-19-005-013-017/38309
(KATARA)
|
2419005000NRG24211020230332077
|
21/10/2023
|
MANJULATA BISWAL
|
2419005WL016472
|
MANJULATA BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265259571
|
|
MANJULATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
TIRTOL
|
OR-19-005-013-017/38309
(KATARA)
|
2419005000NRG24211020230332076
|
21/10/2023
|
SANATAN BISWAL
|
2419005WL016472
|
SANATAN BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259579
|
|
SANATAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
TIRTOL
|
OR-19-005-013-018/155-A
(KATARA)
|
2419005000NRG24211020230332079
|
21/10/2023
|
Arati Sahoo
|
2419005WL016472
|
Arati Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265259543
|
|
Arati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174432
|
174432
|
|
|
|
|
|
|
|