|
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-19-005-019-004/26521
(GOPALPUR(s))
|
2419005000NRG24120620230134945
|
15/06/2023
|
RANJIT KUMAR MOHANTY
|
2419005WL004341
|
RANJIT KUMAR MOHANTY
|
00032
|
UTIB0000713
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148038
|
|
RANJIT KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-019-004/35496
(GOPALPUR(s))
|
2419005019NRG24080620230124179
|
15/06/2023
|
SAROJ KANTA DAS
|
2419005019WL004043
|
SAROJ KANTA DAS
|
00165
|
IBKL0001684
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147915
|
|
SAROJ KANTA DASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-019-001/27263-A
(GOPALPUR(s))
|
2419005019NRG24080620230124095
|
15/06/2023
|
ANAM DAS
|
2419005019WL004043
|
ANAM DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147944
|
|
ANAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRTOL
|
OR-19-005-019-001/27329
(GOPALPUR(s))
|
2419005019NRG24080620230124096
|
15/06/2023
|
BHARAT DAS
|
2419005019WL004043
|
BHARAT DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147975
|
|
Mr. BHARAT DAS
|
INDIAN BANK(607105)
|
|
5
|
TIRTOL
|
OR-19-005-019-001/27329
(GOPALPUR(s))
|
2419005019NRG24080620230124097
|
15/06/2023
|
HEMALATA DAS
|
2419005019WL004043
|
HEMALATA DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148000
|
|
Mrs. HEMALATA DAS
|
INDIAN BANK(607105)
|
|
6
|
TIRTOL
|
OR-19-005-019-001/27363-A
(GOPALPUR(s))
|
2419005019NRG24080620230124099
|
15/06/2023
|
ARATI DAS
|
2419005019WL004043
|
ARATI DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147970
|
|
Mrs. ARATI DAS
|
INDIAN BANK(607105)
|
|
7
|
TIRTOL
|
OR-19-005-019-001/27363-A
(GOPALPUR(s))
|
2419005019NRG24080620230124098
|
15/06/2023
|
HEMANTA DAS
|
2419005019WL004043
|
HEMANTA DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147981
|
|
Mr. HEMANTA DAS
|
INDIAN BANK(607105)
|
|
8
|
TIRTOL
|
OR-19-005-019-001/35264
(GOPALPUR(s))
|
2419005000NRG24120620230134932
|
15/06/2023
|
NIRMALA MOHANTY
|
2419005WL004341
|
NIRMALA MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147925
|
|
MRS NIRMALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-019-001/35264
(GOPALPUR(s))
|
2419005000NRG24120620230134931
|
15/06/2023
|
PRATAPA MOHANTY
|
2419005WL004341
|
PRATAPA MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147980
|
|
Mr. PRATAPA MOHANTY
|
INDIAN BANK(607105)
|
|
10
|
TIRTOL
|
OR-19-005-019-001/35268
(GOPALPUR(s))
|
2419005019NRG24080620230124100
|
15/06/2023
|
KHIROD BEHERA
|
2419005019WL004043
|
KHIROD BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147924
|
|
Mr. KHIROD BEHERA
|
INDIAN BANK(607105)
|
|
11
|
TIRTOL
|
OR-19-005-019-001/35268
(GOPALPUR(s))
|
2419005019NRG24080620230124101
|
15/06/2023
|
URMILA BEHERA
|
2419005019WL004043
|
URMILA BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147994
|
|
Mrs. URMILA BEHERA
|
INDIAN BANK(607105)
|
|
12
|
TIRTOL
|
OR-19-005-019-001/35275
(GOPALPUR(s))
|
2419005000NRG24120620230134933
|
15/06/2023
|
ANANTA PRASADA MOHANTY
|
2419005WL004341
|
ANANTA PRASADA MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147929
|
|
ANANTA PRASAD MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRTOL
|
OR-19-005-019-001/35297
(GOPALPUR(s))
|
2419005019NRG24080620230124105
|
15/06/2023
|
MITRABINDA SAHOO
|
2419005019WL004043
|
MITRABINDA SAHOO
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148021
|
|
Mrs. MITRABINDA SAHOO
|
INDIAN BANK(607105)
|
|
14
|
TIRTOL
|
OR-19-005-019-001/35297
(GOPALPUR(s))
|
2419005019NRG24080620230124104
|
15/06/2023
|
PRAKASH CHANDRA SAHOO
|
2419005019WL004043
|
PRAKASH CHANDRA SAHOO
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147918
|
|
Mr. PRAKASH CHANDRA SAHOO
|
INDIAN BANK(607105)
|
|
15
|
TIRTOL
|
OR-19-005-019-001/35309
(GOPALPUR(s))
|
2419005019NRG24080620230124108
|
15/06/2023
|
MANOJ KUMAR BARIK
|
2419005019WL004043
|
MANOJ KUMAR BARIK
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147922
|
|
Mr. MANOJ KUMAR BARIK
|
INDIAN BANK(607105)
|
|
16
|
TIRTOL
|
OR-19-005-019-001/35309
(GOPALPUR(s))
|
2419005019NRG24080620230124109
|
15/06/2023
|
MANORAMA BARIK
|
2419005019WL004043
|
MANORAMA BARIK
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147984
|
|
MANORAMA BARIK
|
INDUSIND BANK(607189)
|
|
17
|
TIRTOL
|
OR-19-005-019-001/35444
(GOPALPUR(s))
|
2419005000NRG24120620230134934
|
15/06/2023
|
SURESH CHANDRA SAHOO
|
2419005WL004341
|
SURESH CHANDRA SAHOO
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148003
|
|
Mr. SURESH CHANDRA SAHOO
|
INDIAN BANK(607105)
|
|
18
|
TIRTOL
|
OR-19-005-019-001/35453
(GOPALPUR(s))
|
2419005019NRG24080620230124110
|
15/06/2023
|
SURYAKANTA MAHAPATRA
|
2419005019WL004043
|
SURYAKANTA MAHAPATRA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147979
|
|
SURYA KANTA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TIRTOL
|
OR-19-005-019-001/35489
(GOPALPUR(s))
|
2419005019NRG24080620230124112
|
15/06/2023
|
RITARANI DAS
|
2419005019WL004043
|
RITARANI DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147989
|
|
Mrs. RITARANI DAS
|
INDIAN BANK(607105)
|
|
20
|
TIRTOL
|
OR-19-005-019-001/35618
(GOPALPUR(s))
|
2419005019NRG24080620230124117
|
15/06/2023
|
BISWAJIT PARIJA
|
2419005019WL004043
|
BISWAJIT PARIJA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147987
|
|
Mr. BISWAJIT PARIJA
|
INDIAN BANK(607105)
|
|
21
|
TIRTOL
|
OR-19-005-019-001/35618
(GOPALPUR(s))
|
2419005019NRG24080620230124115
|
15/06/2023
|
KHIROD PRASAD PARIJA
|
2419005019WL004043
|
KHIROD PRASAD PARIJA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147942
|
|
KSHIROD PRASAD PARIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRTOL
|
OR-19-005-019-001/35618
(GOPALPUR(s))
|
2419005019NRG24080620230124118
|
15/06/2023
|
SATYAJIT PARIJA
|
2419005019WL004043
|
SATYAJIT PARIJA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148011
|
|
Master. SATYAJIT PARIJA
|
INDIAN BANK(607105)
|
|
23
|
TIRTOL
|
OR-19-005-019-001/35849
(GOPALPUR(s))
|
2419005000NRG24120620230134935
|
15/06/2023
|
SUBASH MOHANTY
|
2419005WL004341
|
SUBASH MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148016
|
|
Mr. SUBASH MOHANTY
|
INDIAN BANK(607105)
|
|
24
|
TIRTOL
|
OR-19-005-019-002/12261
(GOPALPUR(s))
|
2419005019NRG24080620230124119
|
15/06/2023
|
RASMITA KHATUA
|
2419005019WL004043
|
RASMITA KHATUA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147973
|
|
RASMITA KHATUA W/O-PRASHANA KU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIRTOL
|
OR-19-005-019-002/25973
(GOPALPUR(s))
|
2419005019NRG24080620230124122
|
15/06/2023
|
MANJULATA DASH
|
2419005019WL004043
|
MANJULATA DASH
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148037
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRTOL
|
OR-19-005-019-002/25973
(GOPALPUR(s))
|
2419005019NRG24080620230124121
|
15/06/2023
|
Nimain Charan Das
|
2419005019WL004043
|
Nimain Charan Das
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147977
|
|
Mr. NIMAIN CHARAN DAS
|
INDIAN BANK(607105)
|
|
27
|
TIRTOL
|
OR-19-005-019-002/25981
(GOPALPUR(s))
|
2419005019NRG24080620230124123
|
15/06/2023
|
BABAN DAS
|
2419005019WL004043
|
BABAN DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147945
|
|
Mr. BABAN DAS
|
INDIAN BANK(607105)
|
|
28
|
TIRTOL
|
OR-19-005-019-002/25981
(GOPALPUR(s))
|
2419005019NRG24080620230124124
|
15/06/2023
|
Gitanjali Das
|
2419005019WL004043
|
Gitanjali Das
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148030
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRTOL
|
OR-19-005-019-002/25983
(GOPALPUR(s))
|
2419005000NRG24120620230134936
|
15/06/2023
|
DHIRENDRA PATTNAYAK
|
2419005WL004341
|
DHIRENDRA PATTNAYAK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147992
|
|
Mr. DHIRENDRA PATTNAYAK
|
INDIAN BANK(607105)
|
|
30
|
TIRTOL
|
OR-19-005-019-002/25983
(GOPALPUR(s))
|
2419005000NRG24120620230134937
|
15/06/2023
|
RUBINA PATTNAYAK
|
2419005WL004341
|
RUBINA PATTNAYAK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148033
|
|
MRS RUBINA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRTOL
|
OR-19-005-019-002/25985
(GOPALPUR(s))
|
2419005019NRG24080620230124125
|
15/06/2023
|
BISHNU CHARAN DAS
|
2419005019WL004043
|
BISHNU CHARAN DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147938
|
|
Mr. BISHNU CHARAN DAS
|
INDIAN BANK(607105)
|
|
32
|
TIRTOL
|
OR-19-005-019-002/25988
(GOPALPUR(s))
|
2419005019NRG24080620230124126
|
15/06/2023
|
Ranjan Das
|
2419005019WL004043
|
Ranjan Das
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147974
|
|
Shri RANJAN DAS
|
INDIAN BANK(607105)
|
|
33
|
TIRTOL
|
OR-19-005-019-002/26028
(GOPALPUR(s))
|
2419005019NRG24080620230124132
|
15/06/2023
|
JAYANTI DALAI
|
2419005019WL004043
|
JAYANTI DALAI
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148004
|
|
Mrs. JAYANTI DALAI
|
INDIAN BANK(607105)
|
|
34
|
TIRTOL
|
OR-19-005-019-002/26028
(GOPALPUR(s))
|
2419005019NRG24080620230124131
|
15/06/2023
|
SANJAY KUMAR DALAI
|
2419005019WL004043
|
SANJAY KUMAR DALAI
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148031
|
|
Mr. SANJAY KUMAR DALAI
|
INDIAN BANK(607105)
|
|
35
|
TIRTOL
|
OR-19-005-019-002/26035
(GOPALPUR(s))
|
2419005019NRG24080620230124133
|
15/06/2023
|
Gyanendra Gochayat
|
2419005019WL004043
|
Gyanendra Gochayat
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147935
|
|
Mr. GYANENDRA GOCHHAYAT
|
INDIAN BANK(607105)
|
|
36
|
TIRTOL
|
OR-19-005-019-002/26036
(GOPALPUR(s))
|
2419005019NRG24080620230124135
|
15/06/2023
|
Ganesh Chandra Lenka
|
2419005019WL004043
|
Ganesh Chandra Lenka
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147940
|
|
MRS PRAMILA LENKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRTOL
|
OR-19-005-019-002/26036
(GOPALPUR(s))
|
2419005019NRG24080620230124134
|
15/06/2023
|
GANESH CHANDRA. LENKA
|
2419005019WL004043
|
GANESH CHANDRA. LENKA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147939
|
|
Mr. GANESH CHANDRA LENKA
|
INDIAN BANK(607105)
|
|
38
|
TIRTOL
|
OR-19-005-019-002/26048
(GOPALPUR(s))
|
2419005000NRG24120620230134938
|
15/06/2023
|
NILAKANTHA PATTANAYAK
|
2419005WL004341
|
NILAKANTHA PATTANAYAK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147991
|
|
Mr. NILAKANTHA PATTANAYAK
|
INDIAN BANK(607105)
|
|
39
|
TIRTOL
|
OR-19-005-019-002/26048
(GOPALPUR(s))
|
2419005000NRG24120620230134939
|
15/06/2023
|
ROJI PATTNAYAK
|
2419005WL004341
|
ROJI PATTNAYAK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148014
|
|
Mrs. ROJI PATTANAYAK
|
INDIAN BANK(607105)
|
|
40
|
TIRTOL
|
OR-19-005-019-002/26065
(GOPALPUR(s))
|
2419005019NRG24080620230124136
|
15/06/2023
|
JAGANNATHBEHERA
|
2419005019WL004043
|
JAGANNATHBEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147948
|
|
Mr. JAGANNATH BEHERA
|
INDIAN BANK(607105)
|
|
41
|
TIRTOL
|
OR-19-005-019-002/26068
(GOPALPUR(s))
|
2419005019NRG24080620230124137
|
15/06/2023
|
ARAJIT DAS
|
2419005019WL004043
|
ARAJIT DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147986
|
|
ARIJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRTOL
|
OR-19-005-019-002/26075
(GOPALPUR(s))
|
2419005019NRG24080620230124138
|
15/06/2023
|
BIJAY KUMAR DALAI
|
2419005019WL004043
|
BIJAY KUMAR DALAI
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147933
|
|
Mr. BIJAY KUMAR DALAI
|
INDIAN BANK(607105)
|
|
43
|
TIRTOL
|
OR-19-005-019-002/26077
(GOPALPUR(s))
|
2419005019NRG24080620230124139
|
15/06/2023
|
Babuli Mallik
|
2419005019WL004043
|
Babuli Mallik
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148032
|
|
Mr. BABULI MALLICK
|
INDIAN BANK(607105)
|
|
44
|
TIRTOL
|
OR-19-005-019-002/35245
(GOPALPUR(s))
|
2419005019NRG24080620230124144
|
15/06/2023
|
PRAKASH BARIK
|
2419005019WL004043
|
PRAKASH BARIK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147932
|
|
Mr. PRAKASH BARIK
|
INDIAN BANK(607105)
|
|
45
|
TIRTOL
|
OR-19-005-019-002/35256
(GOPALPUR(s))
|
2419005019NRG24080620230124146
|
15/06/2023
|
BISHNUPRIYA PATTANAYAK
|
2419005019WL004043
|
BISHNUPRIYA PATTANAYAK
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147934
|
|
Mrs. Bishnupriya Pattanayak
|
INDIAN BANK(607105)
|
|
46
|
TIRTOL
|
OR-19-005-019-002/35256
(GOPALPUR(s))
|
2419005019NRG24080620230124147
|
15/06/2023
|
BISWAJIT PATTANAYAK
|
2419005019WL004043
|
BISWAJIT PATTANAYAK
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147996
|
|
Mr. BISWAJIT PATTANAYAK
|
INDIAN BANK(607105)
|
|
47
|
TIRTOL
|
OR-19-005-019-002/35368
(GOPALPUR(s))
|
2419005019NRG24080620230124148
|
15/06/2023
|
SANTOSH KUMAR DAS
|
2419005019WL004043
|
SANTOSH KUMAR DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147923
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TIRTOL
|
OR-19-005-019-002/35368
(GOPALPUR(s))
|
2419005019NRG24080620230124149
|
15/06/2023
|
SARALA DAS
|
2419005019WL004043
|
SARALA DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147983
|
|
Mrs. SARALA DAS
|
INDIAN BANK(607105)
|
|
49
|
TIRTOL
|
OR-19-005-019-002/35575
(GOPALPUR(s))
|
2419005019NRG24080620230124150
|
15/06/2023
|
RAKESH KUMAR JENA
|
2419005019WL004043
|
RAKESH KUMAR JENA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147950
|
|
Mr. RAKESH KUMAR JENA
|
INDIAN BANK(607105)
|
|
50
|
TIRTOL
|
OR-19-005-019-002/35575
(GOPALPUR(s))
|
2419005019NRG24080620230124151
|
15/06/2023
|
SOUBHAGINI MANTRI
|
2419005019WL004043
|
SOUBHAGINI MANTRI
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148010
|
|
Mrs. Soubhagini Mantry
|
INDIAN BANK(607105)
|
|
51
|
TIRTOL
|
OR-19-005-019-003/26216
(GOPALPUR(s))
|
2419005019NRG24080620230124152
|
15/06/2023
|
MADAN MOHAN BEHERA
|
2419005019WL004043
|
MADAN MOHAN BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147917
|
|
Mr. MADAN MOHAN BEHERA
|
INDIAN BANK(607105)
|
|
52
|
TIRTOL
|
OR-19-005-019-003/26257
(GOPALPUR(s))
|
2419005019NRG24080620230124153
|
15/06/2023
|
SATRUGHANA PALAI
|
2419005019WL004043
|
SATRUGHANA PALAI
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147937
|
|
Mr. SATRUGHAN PALEI
|
INDIAN BANK(607105)
|
|
53
|
TIRTOL
|
OR-19-005-019-003/26328
(GOPALPUR(s))
|
2419005019NRG24080620230124155
|
15/06/2023
|
PRAVATI LAXMI SAHOO
|
2419005019WL004043
|
PRAVATI LAXMI SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147993
|
|
MRS PRABHATI LAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRTOL
|
OR-19-005-019-003/26328
(GOPALPUR(s))
|
2419005019NRG24080620230124154
|
15/06/2023
|
SUBASH CHANDRA SAHOO
|
2419005019WL004043
|
SUBASH CHANDRA SAHOO
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147927
|
|
MR SUBAS CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRTOL
|
OR-19-005-019-003/35414
(GOPALPUR(s))
|
2419005019NRG24080620230124157
|
15/06/2023
|
BALARAM MOHANTY
|
2419005019WL004043
|
BALARAM MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147976
|
|
Shri BALARAM MOHANTY
|
INDIAN BANK(607105)
|
|
56
|
TIRTOL
|
OR-19-005-019-004/12256
(GOPALPUR(s))
|
2419005019NRG24080620230124160
|
15/06/2023
|
ANJANA BEHERA
|
2419005019WL004043
|
ANJANA BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148036
|
|
ANURADHA BEHERA
|
UCO BANK(607066)
|
|
57
|
TIRTOL
|
OR-19-005-019-004/12257
(GOPALPUR(s))
|
2419005019NRG24080620230124163
|
15/06/2023
|
ANJANA BEHERA
|
2419005019WL004043
|
ANJANA BEHERA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148026
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRTOL
|
OR-19-005-019-004/12258
(GOPALPUR(s))
|
2419005019NRG24080620230124165
|
15/06/2023
|
BIJAY LAXMI PARIDA
|
2419005019WL004043
|
BIJAY LAXMI PARIDA
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148015
|
|
Mrs. BIJAYLAXMI PARIDA
|
INDIAN BANK(607105)
|
|
59
|
TIRTOL
|
OR-19-005-019-004/12258
(GOPALPUR(s))
|
2419005019NRG24080620230124164
|
15/06/2023
|
RANENDRA KUMAR MOHANTY
|
2419005019WL004043
|
RANENDRA KUMAR MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147971
|
|
Shri RANENDRA KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
60
|
TIRTOL
|
OR-19-005-019-004/26436
(GOPALPUR(s))
|
2419005000NRG24120620230134941
|
15/06/2023
|
KALPANA MALLICK
|
2419005WL004341
|
KALPANA MALLICK
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147946
|
|
MRS KALPANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRTOL
|
OR-19-005-019-004/26436
(GOPALPUR(s))
|
2419005000NRG24120620230134940
|
15/06/2023
|
Prabir Mallick
|
2419005WL004341
|
Prabir Mallick
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148005
|
|
Mr. Prabir Mallick
|
INDIAN BANK(607105)
|
|
62
|
TIRTOL
|
OR-19-005-019-004/26488
(GOPALPUR(s))
|
2419005000NRG24120620230134942
|
15/06/2023
|
JAGABANDHU MOHANTY
|
2419005WL004341
|
JAGABANDHU MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147985
|
|
Mr. JAGABANDHU MOHANTY
|
INDIAN BANK(607105)
|
|
63
|
TIRTOL
|
OR-19-005-019-004/26502
(GOPALPUR(s))
|
2419005000NRG24120620230134944
|
15/06/2023
|
MANORAMA BISWAL
|
2419005WL004341
|
MANORAMA BISWAL
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147988
|
|
Mrs. MANORAMA BISWAL
|
INDIAN BANK(607105)
|
|
64
|
TIRTOL
|
OR-19-005-019-004/26521
(GOPALPUR(s))
|
2419005000NRG24120620230134946
|
15/06/2023
|
SOPNA RANI MOHANTY
|
2419005WL004341
|
SOPNA RANI MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148012
|
|
Mrs. SOPNARANI MOHANTY
|
INDIAN BANK(607105)
|
|
65
|
TIRTOL
|
OR-19-005-019-004/26544
(GOPALPUR(s))
|
2419005000NRG24120620230134947
|
15/06/2023
|
JHUNULATA DAS
|
2419005WL004341
|
JHUNULATA DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148020
|
|
MRS JHUNULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRTOL
|
OR-19-005-019-004/26544
(GOPALPUR(s))
|
2419005000NRG24120620230134948
|
15/06/2023
|
MURALIDHARA DAS
|
2419005WL004341
|
MURALIDHARA DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148022
|
|
Mr. MURALIDHAR DAS
|
INDIAN BANK(607105)
|
|
67
|
TIRTOL
|
OR-19-005-019-004/26642
(GOPALPUR(s))
|
2419005000NRG24120620230134951
|
15/06/2023
|
SALILABALA MOHANTY
|
2419005WL004341
|
SALILABALA MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148019
|
|
Mrs. SALILA BALA MOHANTY
|
INDIAN BANK(607105)
|
|
68
|
TIRTOL
|
OR-19-005-019-004/26662
(GOPALPUR(s))
|
2419005000NRG24120620230134953
|
15/06/2023
|
MAMATA SWAIN
|
2419005WL004341
|
MAMATA SWAIN
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147990
|
|
Mrs. MAMATA SWAIN
|
INDIAN BANK(607105)
|
|
69
|
TIRTOL
|
OR-19-005-019-004/26662
(GOPALPUR(s))
|
2419005000NRG24120620230134952
|
15/06/2023
|
PRADIPTA KUMAR SWAIN
|
2419005WL004341
|
PRADIPTA KUMAR SWAIN
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147920
|
|
Mr. PRADIPTA KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
70
|
TIRTOL
|
OR-19-005-019-004/26667
(GOPALPUR(s))
|
2419005000NRG24120620230134954
|
15/06/2023
|
Akshaya Baral
|
2419005WL004341
|
Akshaya Baral
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147919
|
|
Mr. AKSHYA KUMAR BARAL
|
INDIAN BANK(607105)
|
|
71
|
TIRTOL
|
OR-19-005-019-004/26667
(GOPALPUR(s))
|
2419005000NRG24120620230134955
|
15/06/2023
|
Sanjukta Baral
|
2419005WL004341
|
Sanjukta Baral
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147921
|
|
Mrs. SANJUKTA BARAL
|
INDIAN BANK(607105)
|
|
72
|
TIRTOL
|
OR-19-005-019-004/26681
(GOPALPUR(s))
|
2419005000NRG24120620230134957
|
15/06/2023
|
PRATIMA MALLICK
|
2419005WL004341
|
PRATIMA MALLICK
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148027
|
|
Mrs. PRATIMA MALLIK
|
INDIAN BANK(607105)
|
|
73
|
TIRTOL
|
OR-19-005-019-004/35319
(GOPALPUR(s))
|
2419005000NRG24120620230134959
|
15/06/2023
|
ARUN MOHANTY
|
2419005WL004341
|
ARUN MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147943
|
|
Mr. ARUN MOHANTY
|
INDIAN BANK(607105)
|
|
74
|
TIRTOL
|
OR-19-005-019-004/35319
(GOPALPUR(s))
|
2419005000NRG24120620230134958
|
15/06/2023
|
BASANTI MOHANTY
|
2419005WL004341
|
BASANTI MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148001
|
|
Mrs. BASANTI MOHANTY
|
INDIAN BANK(607105)
|
|
75
|
TIRTOL
|
OR-19-005-019-004/35344
(GOPALPUR(s))
|
2419005000NRG24120620230134962
|
15/06/2023
|
PRANATI MOHANTY
|
2419005WL004341
|
PRANATI MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148007
|
|
MRS PRANATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRTOL
|
OR-19-005-019-004/35364
(GOPALPUR(s))
|
2419005000NRG24120620230134964
|
15/06/2023
|
JHILI BEHERA
|
2419005WL004341
|
JHILI BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147998
|
|
Mrs. JHILI BEHERA
|
INDIAN BANK(607105)
|
|
77
|
TIRTOL
|
OR-19-005-019-004/35364
(GOPALPUR(s))
|
2419005000NRG24120620230134963
|
15/06/2023
|
NAGENDRANATH BEHERA
|
2419005WL004341
|
NAGENDRANATH BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147997
|
|
Mr. NAGENDRANATH BEHERA
|
INDIAN BANK(607105)
|
|
78
|
TIRTOL
|
OR-19-005-019-004/35370
(GOPALPUR(s))
|
2419005000NRG24120620230134966
|
15/06/2023
|
KALYANI DAS
|
2419005WL004341
|
KALYANI DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147972
|
|
Mrs. KALYANI DAS
|
INDIAN BANK(607105)
|
|
79
|
TIRTOL
|
OR-19-005-019-004/35370
(GOPALPUR(s))
|
2419005000NRG24120620230134965
|
15/06/2023
|
TRILOCHAN DAS
|
2419005WL004341
|
TRILOCHAN DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148025
|
|
Mr. TRILOCHAN DAS
|
INDIAN BANK(607105)
|
|
80
|
TIRTOL
|
OR-19-005-019-004/35386
(GOPALPUR(s))
|
2419005000NRG24120620230134968
|
15/06/2023
|
Rajashri Mohanty
|
2419005WL004341
|
Rajashri Mohanty
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147999
|
|
Mrs. RAJASHRI MOHANTY
|
INDIAN BANK(607105)
|
|
81
|
TIRTOL
|
OR-19-005-019-004/35412
(GOPALPUR(s))
|
2419005019NRG24080620230124170
|
15/06/2023
|
BIJAN KUMAR BARAL
|
2419005019WL004043
|
BIJAN KUMAR BARAL
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147928
|
|
Mr. BIJAN KUMAR BARAL
|
INDIAN BANK(607105)
|
|
82
|
TIRTOL
|
OR-19-005-019-004/35420
(GOPALPUR(s))
|
2419005000NRG24120620230134969
|
15/06/2023
|
Sujit Prasad Mohanty
|
2419005WL004341
|
Sujit Prasad Mohanty
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147931
|
|
SUJIT PRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRTOL
|
OR-19-005-019-004/35430
(GOPALPUR(s))
|
2419005000NRG24120620230134973
|
15/06/2023
|
SUDHIR CHANDRA MOHANTY
|
2419005WL004341
|
SUDHIR CHANDRA MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147926
|
|
SUDHIR CHANDRA MOHANTY
|
CANARA BANK(508532)
|
|
84
|
TIRTOL
|
OR-19-005-019-004/35438
(GOPALPUR(s))
|
2419005000NRG24120620230134976
|
15/06/2023
|
BASANTI MOHANTY
|
2419005WL004341
|
BASANTI MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148018
|
|
Mrs. BASANTI MOHANTY
|
INDIAN BANK(607105)
|
|
85
|
TIRTOL
|
OR-19-005-019-004/35449
(GOPALPUR(s))
|
2419005000NRG24120620230134981
|
15/06/2023
|
BISWANATH DAS
|
2419005WL004341
|
BISWANATH DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148023
|
|
BISWANATH DAS
|
UCO BANK(607066)
|
|
86
|
TIRTOL
|
OR-19-005-019-004/35462
(GOPALPUR(s))
|
2419005000NRG24120620230134984
|
15/06/2023
|
TRUPTIMAYEE MOHANTY
|
2419005WL004341
|
TRUPTIMAYEE MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147982
|
|
MRS TRUPTIMAYEE TARANIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRTOL
|
OR-19-005-019-004/35463
(GOPALPUR(s))
|
2419005000NRG24120620230134985
|
15/06/2023
|
CHITTARANJAN MOHANTY
|
2419005WL004341
|
CHITTARANJAN MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148029
|
|
Chittaranjan Mohanty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
TIRTOL
|
OR-19-005-019-004/35495
(GOPALPUR(s))
|
2419005019NRG24080620230124177
|
15/06/2023
|
RABINDRA KUMAR DAS
|
2419005019WL004043
|
RABINDRA KUMAR DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147949
|
|
RABINDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRTOL
|
OR-19-005-019-004/35495
(GOPALPUR(s))
|
2419005019NRG24080620230124178
|
15/06/2023
|
SASMITA DAS
|
2419005019WL004043
|
SASMITA DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148017
|
|
Mrs. SASMITA DAS
|
INDIAN BANK(607105)
|
|
90
|
TIRTOL
|
OR-19-005-019-004/35497
(GOPALPUR(s))
|
2419005019NRG24080620230124182
|
15/06/2023
|
LAXMI PRIYA DAS
|
2419005019WL004043
|
LAXMI PRIYA DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148028
|
|
Mrs. LAXMI PRIYA DAS
|
INDIAN BANK(607105)
|
|
91
|
TIRTOL
|
OR-19-005-019-004/35499
(GOPALPUR(s))
|
2419005019NRG24080620230124183
|
15/06/2023
|
RASHMI RANJAN DASH
|
2419005019WL004043
|
RASHMI RANJAN DASH
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148008
|
|
RASHMI RANJAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRTOL
|
OR-19-005-019-004/35500
(GOPALPUR(s))
|
2419005019NRG24080620230124185
|
15/06/2023
|
Abhay kumar Dash
|
2419005019WL004043
|
Abhay kumar Dash
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147947
|
|
ABHAYA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TIRTOL
|
OR-19-005-019-004/35501
(GOPALPUR(s))
|
2419005019NRG24080620230124187
|
15/06/2023
|
NIROD DASH
|
2419005019WL004043
|
NIROD DASH
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148002
|
|
Mr. Nirod Dash
|
INDIAN BANK(607105)
|
|
94
|
TIRTOL
|
OR-19-005-019-004/35507
(GOPALPUR(s))
|
2419005019NRG24080620230124189
|
15/06/2023
|
SANTOSHI PRASAD DASH
|
2419005019WL004043
|
SANTOSHI PRASAD DASH
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148006
|
|
MR SANTOSHI PRASAD DASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRTOL
|
OR-19-005-019-004/35509
(GOPALPUR(s))
|
2419005019NRG24080620230124190
|
15/06/2023
|
SRIKANT DAS
|
2419005019WL004043
|
SRIKANT DAS
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148009
|
|
MR SRIKANT DASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRTOL
|
OR-19-005-019-004/35513
(GOPALPUR(s))
|
2419005019NRG24080620230124192
|
15/06/2023
|
BHAGABAT DASH
|
2419005019WL004043
|
BHAGABAT DASH
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147930
|
|
BHAGABAT DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRTOL
|
OR-19-005-019-004/35513
(GOPALPUR(s))
|
2419005019NRG24080620230124193
|
15/06/2023
|
PRASANTA KUMAR DASH
|
2419005019WL004043
|
PRASANTA KUMAR DASH
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148024
|
|
PRASHANT KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRTOL
|
OR-19-005-019-004/35632
(GOPALPUR(s))
|
2419005000NRG24120620230134987
|
15/06/2023
|
SHANTILATA BEHERA
|
2419005WL004341
|
SHANTILATA BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148035
|
|
Mr. Artatran Behera
|
INDIAN BANK(607105)
|
|
99
|
TIRTOL
|
OR-19-005-019-004/35733
(GOPALPUR(s))
|
2419005000NRG24120620230134989
|
15/06/2023
|
ARUN KUMAR MOHANTY
|
2419005WL004341
|
ARUN KUMAR MOHANTY
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147941
|
|
Mr. ARUN KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
100
|
TIRTOL
|
OR-19-005-019-004/35812
(GOPALPUR(s))
|
2419005019NRG24080620230124194
|
15/06/2023
|
BIJAY MALLICK
|
2419005019WL004043
|
BIJAY MALLICK
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147936
|
|
Mr. Bijay Malik
|
INDIAN BANK(607105)
|
|
101
|
TIRTOL
|
OR-19-005-019-004/35821
(GOPALPUR(s))
|
2419005019NRG24080620230124195
|
15/06/2023
|
BHAGABAN BEHERA
|
2419005019WL004043
|
BHAGABAN BEHERA
|
00176
|
IDIB000S569
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148034
|
|
BHAGABAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRTOL
|
OR-19-005-019-004/35843
(GOPALPUR(s))
|
2419005000NRG24120620230134991
|
15/06/2023
|
SABITA MOHANTY
|
2419005WL004341
|
SABITA MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147978
|
|
Mrs. SABITA MOHANTY
|
INDIAN BANK(607105)
|
|
103
|
TIRTOL
|
OR-19-005-019-004/35843
(GOPALPUR(s))
|
2419005000NRG24120620230134992
|
15/06/2023
|
SUBASH CHANDRA MOHANTY
|
2419005WL004341
|
SUBASH CHANDRA MOHANTY
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148013
|
|
SUBASHCHANDRA MOHANTY
|
ICICI BANK LTD(508534)
|
|
104
|
TIRTOL
|
OR-19-005-019-005/26832
(GOPALPUR(s))
|
2419005000NRG24120620230134993
|
15/06/2023
|
NIRUPAMA BISWAL
|
2419005WL004341
|
NIRUPAMA BISWAL
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147995
|
|
Mrs. NIRUPAMA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136038
|
136038
|
|
|
|
|
|
|
|
|
105
|
TIRTOL
|
OR-19-005-019-001/35556
(GOPALPUR(s))
|
2419005019NRG24080620230124113
|
15/06/2023
|
PRASAD MOHANTY
|
2419005019WL004043
|
PRASAD MOHANTY
|
00415
|
SBIN0001992
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147911
|
|
Mr. PRASAD MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
106
|
TIRTOL
|
OR-19-005-019-004/12269
(GOPALPUR(s))
|
2419005019NRG24080620230124166
|
15/06/2023
|
NARAYAN DASH
|
2419005019WL004043
|
NARAYAN DASH
|
00415
|
SBIN0002094
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147913
|
|
MR NARAYAN DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
107
|
TIRTOL
|
OR-19-005-019-001/35556
(GOPALPUR(s))
|
2419005019NRG24080620230124114
|
15/06/2023
|
PUSPARANI DAS
|
2419005019WL004043
|
PUSPARANI DAS
|
00415
|
SBIN0004229
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147951
|
|
MRS PUSPARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
108
|
TIRTOL
|
OR-19-005-019-004/26502
(GOPALPUR(s))
|
2419005000NRG24120620230134943
|
15/06/2023
|
H Mohanty
|
2419005WL004341
|
H Mohanty
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147912
|
|
HIMANSU SEKHAR MOHANTY
|
BANK OF BARODA(606985)
|
|
109
|
TIRTOL
|
OR-19-005-019-004/35485
(GOPALPUR(s))
|
2419005019NRG24080620230124174
|
15/06/2023
|
SANJAY KUMAR DASH
|
2419005019WL004043
|
SANJAY KUMAR DASH
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147952
|
|
SANJAY KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRTOL
|
OR-19-005-019-004/35510
(GOPALPUR(s))
|
2419005019NRG24080620230124191
|
15/06/2023
|
DEBASIS MISHRA
|
2419005019WL004043
|
DEBASIS MISHRA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147908
|
|
MR DEBASIS MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
111
|
TIRTOL
|
OR-19-005-019-004/26603
(GOPALPUR(s))
|
2419005000NRG24120620230134949
|
15/06/2023
|
BISWAJIT MOHANTY
|
2419005WL004341
|
BISWAJIT MOHANTY
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147953
|
|
MR BISWAJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRTOL
|
OR-19-005-019-004/35386
(GOPALPUR(s))
|
2419005000NRG24120620230134967
|
15/06/2023
|
SANJAYA KUMAR MOHANTY
|
2419005WL004341
|
SANJAYA KUMAR MOHANTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147955
|
|
MR SANJAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRTOL
|
OR-19-005-019-004/35448
(GOPALPUR(s))
|
2419005019NRG24080620230124172
|
15/06/2023
|
ARUNA PARIDA
|
2419005019WL004043
|
ARUNA PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147954
|
|
Mr. ARUN PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
114
|
TIRTOL
|
OR-19-005-019-004/35344
(GOPALPUR(s))
|
2419005000NRG24120620230134961
|
15/06/2023
|
SUKANTA MOHANTY
|
2419005WL004341
|
SUKANTA MOHANTY
|
00415
|
SBIN0012018
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147916
|
|
SUKANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
115
|
TIRTOL
|
OR-19-005-019-001/35296-B
(GOPALPUR(s))
|
2419005019NRG24080620230124103
|
15/06/2023
|
NARMADA DAS
|
2419005019WL004043
|
NARMADA DAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147961
|
|
MRS NARMADA DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRTOL
|
OR-19-005-019-001/35618
(GOPALPUR(s))
|
2419005019NRG24080620230124116
|
15/06/2023
|
PRANATI PARIJA
|
2419005019WL004043
|
PRANATI PARIJA
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147969
|
|
Mrs. PRANATI PARIJA
|
INDIAN BANK(607105)
|
|
117
|
TIRTOL
|
OR-19-005-019-002/26005
(GOPALPUR(s))
|
2419005019NRG24080620230124129
|
15/06/2023
|
NARAYAN DALAI
|
2419005019WL004043
|
NARAYAN DALAI
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147959
|
|
NARAYAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRTOL
|
OR-19-005-019-002/26005
(GOPALPUR(s))
|
2419005019NRG24080620230124130
|
15/06/2023
|
SULACHANA DALAI
|
2419005019WL004043
|
SULACHANA DALAI
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147964
|
|
MRS SULACHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRTOL
|
OR-19-005-019-002/26122
(GOPALPUR(s))
|
2419005019NRG24080620230124142
|
15/06/2023
|
Arati Prusty
|
2419005019WL004043
|
Arati Prusty
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147960
|
|
MRS ARATI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRTOL
|
OR-19-005-019-002/35256
(GOPALPUR(s))
|
2419005019NRG24080620230124145
|
15/06/2023
|
Ranjita Pattnayak
|
2419005019WL004043
|
Ranjita Pattnayak
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147967
|
|
RANJIT PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRTOL
|
OR-19-005-019-003/35734
(GOPALPUR(s))
|
2419005019NRG24080620230124159
|
15/06/2023
|
SAGAR PRUSTI
|
2419005019WL004043
|
SAGAR PRUSTI
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147958
|
|
MR SAGAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRTOL
|
OR-19-005-019-004/35319
(GOPALPUR(s))
|
2419005000NRG24120620230134960
|
15/06/2023
|
NAMITA MOHANTY
|
2419005WL004341
|
NAMITA MOHANTY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147966
|
|
MRS NAMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRTOL
|
OR-19-005-019-004/35430
(GOPALPUR(s))
|
2419005000NRG24120620230134974
|
15/06/2023
|
KAMALA MOHANTY
|
2419005WL004341
|
KAMALA MOHANTY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147962
|
|
MRS KAMALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRTOL
|
OR-19-005-019-004/35438
(GOPALPUR(s))
|
2419005000NRG24120620230134975
|
15/06/2023
|
AJAYA KUMAR MOHANTY
|
2419005WL004341
|
AJAYA KUMAR MOHANTY
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147968
|
|
Mr. AJAYA KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
125
|
TIRTOL
|
OR-19-005-019-004/35444
(GOPALPUR(s))
|
2419005000NRG24120620230134977
|
15/06/2023
|
AJAY SWAIN
|
2419005WL004341
|
AJAY SWAIN
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661147965
|
|
MRS AJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRTOL
|
OR-19-005-019-004/35733
(GOPALPUR(s))
|
2419005000NRG24120620230134990
|
15/06/2023
|
MINATI MOHANTY
|
2419005WL004341
|
MINATI MOHANTY
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147963
|
|
MS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
127
|
TIRTOL
|
OR-19-005-019-004/35469
(GOPALPUR(s))
|
2419005019NRG24080620230124173
|
15/06/2023
|
SISHU RANJAN DAS
|
2419005019WL004043
|
SISHU RANJAN DAS
|
00415
|
SBIN0017199
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147957
|
|
SHISHU RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRTOL
|
OR-19-005-019-004/35500
(GOPALPUR(s))
|
2419005019NRG24080620230124184
|
15/06/2023
|
BISHNU PRASAD DASH
|
2419005019WL004043
|
BISHNU PRASAD DASH
|
00415
|
SBIN0017199
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147956
|
|
Mr. BISHNU PRASAD DASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
129
|
TIRTOL
|
OR-19-005-019-001/35296-B
(GOPALPUR(s))
|
2419005019NRG24080620230124102
|
15/06/2023
|
M DAS
|
2419005019WL004043
|
M DAS
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147914
|
|
MINAKETAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
130
|
TIRTOL
|
OR-19-005-019-002/35040
(GOPALPUR(s))
|
2419005019NRG24080620230124143
|
15/06/2023
|
Birakishor Das
|
2419005019WL004043
|
Birakishor Das
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147909
|
|
Mr. Birakishor Das
|
INDIAN BANK(607105)
|
|
131
|
TIRTOL
|
OR-19-005-019-004/35632
(GOPALPUR(s))
|
2419005000NRG24120620230134986
|
15/06/2023
|
ARTATRANA BEHERA
|
2419005WL004341
|
ARTATRANA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661147910
|
|
ARTATRAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173958
|
173958
|
|
|
|
|
|
|
|