|
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-19-005-009-001/13769
(JAGANNATHAPUR)
|
2419005009NRG24271120230356231
|
28/11/2023
|
MADHUSUDAN DAS
|
2419005009WL020043
|
MADHUSUDAN DAS
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155150
|
|
MADHUSUDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-009-010/14452
(JAGANNATHAPUR)
|
2419005000NRG24281120230356845
|
28/11/2023
|
BIBEKANANDA DAS
|
2419005WL020147
|
BIBEKANANDA DAS
|
00354
|
PUNB0024620
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155204
|
|
BIBEKANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-009-007/35257
(JAGANNATHAPUR)
|
2419005009NRG24281120230356903
|
28/11/2023
|
RAJASHREE BISWAL
|
2419005009WL020160
|
RAJASHREE BISWAL
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155190
|
|
RAJSHREE BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-009-001/35369
(JAGANNATHAPUR)
|
2419005000NRG24281120230356829
|
28/11/2023
|
Chandan Khandual
|
2419005WL020147
|
Chandan Khandual
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155189
|
|
CHANDAN KUMAR KHANDUAL S/O ANADI KHANDUA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRTOL
|
OR-19-005-009-001/35512
(JAGANNATHAPUR)
|
2419005009NRG24271120230356226
|
28/11/2023
|
Minati Das
|
2419005009WL020042
|
Minati Das
|
00354
|
PUNB0738100
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155191
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
TIRTOL
|
OR-19-005-009-001/13277
(JAGANNATHAPUR)
|
2419005000NRG24281120230356824
|
28/11/2023
|
TUKUNI SETHY
|
2419005WL020147
|
TUKUNI SETHY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155140
|
|
TUKUNI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRTOL
|
OR-19-005-009-001/35369
(JAGANNATHAPUR)
|
2419005000NRG24281120230356830
|
28/11/2023
|
Nayana Khandual
|
2419005WL020147
|
Nayana Khandual
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155142
|
|
NAYANA KHANDUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRTOL
|
OR-19-005-009-001/35397
(JAGANNATHAPUR)
|
2419005000NRG24281120230356832
|
28/11/2023
|
Rajesh Behera
|
2419005WL020147
|
Rajesh Behera
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155144
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRTOL
|
OR-19-005-009-001/35399
(JAGANNATHAPUR)
|
2419005009NRG24271120230356203
|
28/11/2023
|
RAMESH CHANDRA KHANDUAL
|
2419005009WL020040
|
RAMESH CHANDRA KHANDUAL
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155141
|
|
RAMESH CHANDRA KHANDUAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
TIRTOL
|
OR-19-005-009-001/35408
(JAGANNATHAPUR)
|
2419005000NRG24281120230356833
|
28/11/2023
|
Jugal kishore Kandi
|
2419005WL020147
|
Jugal kishore Kandi
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155143
|
|
JUGAL KISHORE KANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRTOL
|
OR-19-005-009-001/35505
(JAGANNATHAPUR)
|
2419005000NRG24281120230356836
|
28/11/2023
|
Malati Behera
|
2419005WL020147
|
Malati Behera
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155145
|
|
MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRTOL
|
OR-19-005-009-009/14363
(JAGANNATHAPUR)
|
2419005000NRG24281120230356842
|
28/11/2023
|
LOPAMUDRA DAS
|
2419005WL020147
|
LOPAMUDRA DAS
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155147
|
|
LOPAMUDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRTOL
|
OR-19-005-009-010/35302
(JAGANNATHAPUR)
|
2419005000NRG24281120230356847
|
28/11/2023
|
PRASANTA SETHY
|
2419005WL020147
|
PRASANTA SETHY
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155146
|
|
MR PRASANTA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRTOL
|
OR-19-005-009-010/35302
(JAGANNATHAPUR)
|
2419005000NRG24281120230356848
|
28/11/2023
|
SUMITRA SETHY
|
2419005WL020147
|
SUMITRA SETHY
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155200
|
|
SUMITRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRTOL
|
OR-19-005-009-010/35304
(JAGANNATHAPUR)
|
2419005000NRG24281120230356849
|
28/11/2023
|
RANJAN KUMAR MALLICK
|
2419005WL020147
|
RANJAN KUMAR MALLICK
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155201
|
|
RANJAN KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRTOL
|
OR-19-005-009-010/35305
(JAGANNATHAPUR)
|
2419005000NRG24281120230356850
|
28/11/2023
|
Chandan kumar Sahoo
|
2419005WL020147
|
Chandan kumar Sahoo
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155202
|
|
MR CHANDAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
17
|
TIRTOL
|
OR-19-005-009-002/13829
(JAGANNATHAPUR)
|
2419005009NRG24271120230356232
|
28/11/2023
|
SAROJINI PARIDA
|
2419005009WL020043
|
SAROJINI PARIDA
|
00462
|
UCBA0001774
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155203
|
|
SAROJINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
TIRTOL
|
OR-19-005-009-001/13277
(JAGANNATHAPUR)
|
2419005000NRG24281120230356823
|
28/11/2023
|
BABAJI SETHI
|
2419005WL020147
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155149
|
|
MR BABAJI SETHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRTOL
|
OR-19-005-009-001/13279
(JAGANNATHAPUR)
|
2419005000NRG24281120230356825
|
28/11/2023
|
LATA DAS
|
2419005WL020147
|
LATA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155172
|
|
LATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRTOL
|
OR-19-005-009-001/13530
(JAGANNATHAPUR)
|
2419005000NRG24281120230356826
|
28/11/2023
|
SUSAMA BEHERA
|
2419005WL020147
|
SUSAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155173
|
|
SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRTOL
|
OR-19-005-009-001/13661
(JAGANNATHAPUR)
|
2419005000NRG24281120230356827
|
28/11/2023
|
KAILASH BEHERA
|
2419005WL020147
|
KAILASH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155188
|
|
KAILASH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRTOL
|
OR-19-005-009-001/14-A
(JAGANNATHAPUR)
|
2419005009NRG24271120230356218
|
28/11/2023
|
HADIBANDHU SUTAR
|
2419005009WL020042
|
HADIBANDHU SUTAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155198
|
|
HADIBANDHU SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRTOL
|
OR-19-005-009-001/14-A
(JAGANNATHAPUR)
|
2419005009NRG24271120230356219
|
28/11/2023
|
PUSPALATA SUTAR
|
2419005009WL020042
|
PUSPALATA SUTAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155199
|
|
PUSPALATA SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRTOL
|
OR-19-005-009-001/15-A
(JAGANNATHAPUR)
|
2419005000NRG24281120230356828
|
28/11/2023
|
Babaji Charan Behera
|
2419005WL020147
|
Babaji Charan Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155148
|
|
MR BABAJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRTOL
|
OR-19-005-009-001/35260
(JAGANNATHAPUR)
|
2419005009NRG24271120230356220
|
28/11/2023
|
SIKO KHALIFA
|
2419005009WL020042
|
SIKO KHALIFA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155185
|
|
SIKO KHALIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRTOL
|
OR-19-005-009-001/35260
(JAGANNATHAPUR)
|
2419005009NRG24271120230356221
|
28/11/2023
|
TASLIMA BIBI
|
2419005009WL020042
|
TASLIMA BIBI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155164
|
|
TASLIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRTOL
|
OR-19-005-009-001/35321
(JAGANNATHAPUR)
|
2419005009NRG24271120230356223
|
28/11/2023
|
BASANTI DAS
|
2419005009WL020042
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155192
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TIRTOL
|
OR-19-005-009-001/35321
(JAGANNATHAPUR)
|
2419005009NRG24271120230356222
|
28/11/2023
|
SANATAN DAS
|
2419005009WL020042
|
SANATAN DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155180
|
|
SANATAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRTOL
|
OR-19-005-009-001/35321
(JAGANNATHAPUR)
|
2419005009NRG24271120230356224
|
28/11/2023
|
SOURAV DAS
|
2419005009WL020042
|
SOURAV DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155193
|
|
SOURAV DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRTOL
|
OR-19-005-009-001/35386
(JAGANNATHAPUR)
|
2419005000NRG24281120230356831
|
28/11/2023
|
Babaji Biswal
|
2419005WL020147
|
Babaji Biswal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155186
|
|
Babaji Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRTOL
|
OR-19-005-009-001/35399
(JAGANNATHAPUR)
|
2419005009NRG24271120230356204
|
28/11/2023
|
Narmada Khandual
|
2419005009WL020040
|
Narmada Khandual
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155168
|
|
Narmada Khandual
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRTOL
|
OR-19-005-009-001/35413
(JAGANNATHAPUR)
|
2419005000NRG24281120230356834
|
28/11/2023
|
DEEPAK KUMAR BEHERA
|
2419005WL020147
|
DEEPAK KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155153
|
|
DEEPAK KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TIRTOL
|
OR-19-005-009-001/35433
(JAGANNATHAPUR)
|
2419005000NRG24281120230356835
|
28/11/2023
|
JHARI BEHERA
|
2419005WL020147
|
JHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155161
|
|
JHARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TIRTOL
|
OR-19-005-009-001/35469
(JAGANNATHAPUR)
|
2419005009NRG24271120230356225
|
28/11/2023
|
ANUPAMA KANDI
|
2419005009WL020042
|
ANUPAMA KANDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155181
|
|
ANUPAMA KANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRTOL
|
OR-19-005-009-001/35583
(JAGANNATHAPUR)
|
2419005000NRG24281120230356837
|
28/11/2023
|
FAKIRA BEHERA
|
2419005WL020147
|
FAKIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155165
|
|
FAKIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRTOL
|
OR-19-005-009-001/35583
(JAGANNATHAPUR)
|
2419005000NRG24281120230356838
|
28/11/2023
|
KUNILATA BEHERA
|
2419005WL020147
|
KUNILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155166
|
|
KUNILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
TIRTOL
|
OR-19-005-009-001/35598
(JAGANNATHAPUR)
|
2419005009NRG24271120230356228
|
28/11/2023
|
BIJULI MOHARANA
|
2419005009WL020042
|
BIJULI MOHARANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155157
|
|
BIJULI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
TIRTOL
|
OR-19-005-009-001/35598
(JAGANNATHAPUR)
|
2419005009NRG24271120230356227
|
28/11/2023
|
DUSASANA MOHARANA
|
2419005009WL020042
|
DUSASANA MOHARANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155182
|
|
DUSASAN MOHARANA S/O SAPANI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TIRTOL
|
OR-19-005-009-001/50-A
(JAGANNATHAPUR)
|
2419005000NRG24281120230356840
|
28/11/2023
|
JHARANA KHANDUAL
|
2419005WL020147
|
JHARANA KHANDUAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091155174
|
|
JHARANA KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TIRTOL
|
OR-19-005-009-001/50-A
(JAGANNATHAPUR)
|
2419005000NRG24281120230356839
|
28/11/2023
|
UMESH CHANDRA KHANDUAL
|
2419005WL020147
|
UMESH CHANDRA KHANDUAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155158
|
|
UMESH CHANDRA KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TIRTOL
|
OR-19-005-009-002/13817
(JAGANNATHAPUR)
|
2419005009NRG24271120230356229
|
28/11/2023
|
MAMATA SWAIN
|
2419005009WL020042
|
MAMATA SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155183
|
|
MAMATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TIRTOL
|
OR-19-005-009-005/14031
(JAGANNATHAPUR)
|
2419005009NRG24271120230356233
|
28/11/2023
|
SABITA BARIK
|
2419005009WL020044
|
SABITA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155187
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRTOL
|
OR-19-005-009-007/1-A
(JAGANNATHAPUR)
|
2419005009NRG24271120230356205
|
28/11/2023
|
BIJAY OJHA
|
2419005009WL020040
|
BIJAY OJHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155154
|
|
BIJAYA OJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
TIRTOL
|
OR-19-005-009-007/14174
(JAGANNATHAPUR)
|
2419005009NRG24271120230356206
|
28/11/2023
|
JAMUNA SAHU
|
2419005009WL020040
|
JAMUNA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155151
|
|
MRS JAMUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRTOL
|
OR-19-005-009-007/14174
(JAGANNATHAPUR)
|
2419005009NRG24271120230356207
|
28/11/2023
|
MATARANI SAHOO
|
2419005009WL020040
|
MATARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155170
|
|
MATARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
TIRTOL
|
OR-19-005-009-007/14180
(JAGANNATHAPUR)
|
2419005009NRG24271120230356208
|
28/11/2023
|
PRAMOD PALAI
|
2419005009WL020040
|
PRAMOD PALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155178
|
|
PRAMOD PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
TIRTOL
|
OR-19-005-009-007/14181
(JAGANNATHAPUR)
|
2419005009NRG24271120230356209
|
28/11/2023
|
RINARANI GOCHAYAT
|
2419005009WL020040
|
RINARANI GOCHAYAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155152
|
|
MRS RINARANI GACHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRTOL
|
OR-19-005-009-007/14211
(JAGANNATHAPUR)
|
2419005009NRG24271120230356211
|
28/11/2023
|
KABITA PALAI
|
2419005009WL020040
|
KABITA PALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155156
|
|
KABITA PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRTOL
|
OR-19-005-009-007/14216
(JAGANNATHAPUR)
|
2419005009NRG24271120230356212
|
28/11/2023
|
BIBHUTI PARIDA
|
2419005009WL020040
|
BIBHUTI PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155176
|
|
BIBHUTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRTOL
|
OR-19-005-009-007/2-A
(JAGANNATHAPUR)
|
2419005009NRG24271120230356213
|
28/11/2023
|
S.NAYAK
|
2419005009WL020040
|
S.NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155160
|
|
MR SRIMANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRTOL
|
OR-19-005-009-007/28-A
(JAGANNATHAPUR)
|
2419005009NRG24271120230356214
|
28/11/2023
|
ARUN SAMAL
|
2419005009WL020040
|
ARUN SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155159
|
|
MR ARUN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRTOL
|
OR-19-005-009-007/28-A
(JAGANNATHAPUR)
|
2419005009NRG24281120230356898
|
28/11/2023
|
SABITA SAMAL
|
2419005009WL020160
|
SABITA SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155155
|
|
SABITA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRTOL
|
OR-19-005-009-007/3-A
(JAGANNATHAPUR)
|
2419005009NRG24281120230356899
|
28/11/2023
|
NISAKAR SAHOO
|
2419005009WL020160
|
NISAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155169
|
|
MR NISHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRTOL
|
OR-19-005-009-007/35247
(JAGANNATHAPUR)
|
2419005009NRG24281120230356901
|
28/11/2023
|
SASMITA NAYAK
|
2419005009WL020160
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155179
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
TIRTOL
|
OR-19-005-009-007/35252
(JAGANNATHAPUR)
|
2419005009NRG24281120230356902
|
28/11/2023
|
BEBINA SWAIN
|
2419005009WL020160
|
BEBINA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155175
|
|
MRS BEBINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRTOL
|
OR-19-005-009-007/35258
(JAGANNATHAPUR)
|
2419005009NRG24281120230356904
|
28/11/2023
|
BHARATI BISWAL
|
2419005009WL020160
|
BHARATI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155195
|
|
BHARATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRTOL
|
OR-19-005-009-007/90-A
(JAGANNATHAPUR)
|
2419005009NRG24281120230356905
|
28/11/2023
|
NRUSINGHA CH SWAIN
|
2419005009WL020160
|
NRUSINGHA CH SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155177
|
|
NRUSINGHA CH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
TIRTOL
|
OR-19-005-009-009/35325
(JAGANNATHAPUR)
|
2419005000NRG24281120230356843
|
28/11/2023
|
Rabindra Sahoo
|
2419005WL020147
|
Rabindra Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155163
|
|
Rabindra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TIRTOL
|
OR-19-005-009-010/14409
(JAGANNATHAPUR)
|
2419005000NRG24281120230356844
|
28/11/2023
|
BASANT KUMAR SWAIN
|
2419005WL020147
|
BASANT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1091155196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TIRTOL
|
OR-19-005-009-010/35298
(JAGANNATHAPUR)
|
2419005000NRG24281120230356846
|
28/11/2023
|
KAILASH CHANDRA NAYAK
|
2419005WL020147
|
KAILASH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155194
|
|
KAILASH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TIRTOL
|
OR-19-005-009-010/35305
(JAGANNATHAPUR)
|
2419005000NRG24281120230356851
|
28/11/2023
|
KADAMBINI SAHOO
|
2419005WL020147
|
KADAMBINI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155184
|
|
KADAMBINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRTOL
|
OR-19-005-009-010/35306
(JAGANNATHAPUR)
|
2419005000NRG24281120230356852
|
28/11/2023
|
Susmita Muduli
|
2419005WL020147
|
Susmita Muduli
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091155167
|
|
SUSMITA MUDULI WO SURYAKANTA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TIRTOL
|
OR-19-005-009-010/35326
(JAGANNATHAPUR)
|
2419005009NRG24271120230356215
|
28/11/2023
|
KUNILATA MOHANTY
|
2419005009WL020040
|
KUNILATA MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155171
|
|
KUNILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
TIRTOL
|
OR-19-005-009-010/35489
(JAGANNATHAPUR)
|
2419005000NRG24281120230356853
|
28/11/2023
|
Chinmayi Swain
|
2419005WL020147
|
Chinmayi Swain
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155162
|
|
Chinmayi Swain
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
TIRTOL
|
OR-19-005-009-010/39-A
(JAGANNATHAPUR)
|
2419005000NRG24281120230356855
|
28/11/2023
|
BALKRUSHNA SWAIN
|
2419005WL020147
|
BALKRUSHNA SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091155197
|
|
BALKRUSHNA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|