Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005009_020723APB_FTO_304679
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-19-005-009-005/94
(JAGANNATHAPUR) 		2419005009NRG24300620230199879 02/07/2023 KABITA PATRA 2419005009WL006094 KABITA PATRA 00032 UTIB0002302 1422 1422 Processed 11/07/2023 3326409598 KABITA PATRA AXIS BANK(607153)
2 TIRTOL OR-19-005-009-009/35329
(JAGANNATHAPUR) 		2419005000NRG24300620230202180 02/07/2023 BARADA PRASANNA SAHOO 2419005WL006189 BARADA PRASANNA SAHOO 00032 UTIB0002302 1185 1185 Processed 11/07/2023 3326409462 BARADA PRASANNA SAHOO AXIS BANK(607153)
SubTotal 2607 2607
3 TIRTOL OR-19-005-009-001/13313
(JAGANNATHAPUR) 		2419005000NRG24300620230202104 02/07/2023 DEBENDRA NAYAK 2419005WL006189 DEBENDRA NAYAK 00045 BARB0JAGATS 1422 1422 Processed 11/07/2023 3326409682 DEBENDRA KUMAR NAYAK BANK OF BARODA(606985)
SubTotal 1422 1422
4 TIRTOL OR-19-005-009-001/13316
(JAGANNATHAPUR) 		2419005009NRG24300620230199787 02/07/2023 JAGDISH NAYAK 2419005009WL006094 JAGDISH NAYAK 00078 CNRB0006131 1422 1422 Processed 11/07/2023 3326409592 SWAYAM PRAVA NAYAK,JAGADISH NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
5 TIRTOL OR-19-005-009-009/35290
(JAGANNATHAPUR) 		2419005009NRG24300620230199911 02/07/2023 SAROJA KUMAR SAHOO 2419005009WL006094 SAROJA KUMAR SAHOO 00089 CBIN0284086 1422 1422 Processed 11/07/2023 3326409736 SAROJA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 TIRTOL OR-19-005-009-010/14436
(JAGANNATHAPUR) 		2419005000NRG24300620230202188 02/07/2023 SARADA BISWAL 2419005WL006189 SARADA BISWAL 00220 UCBA0RRBKGB 1185 1185 Processed 11/07/2023 3326409479 SARADA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
7 TIRTOL OR-19-005-009-001/13246
(JAGANNATHAPUR) 		2419005000NRG24300620230202101 02/07/2023 Pradeep Rana 2419005WL006189 Pradeep Rana 00354 PUNB0024620 1422 1422 Processed 11/07/2023 3326409662 PRADEEP RANA PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-009-001/35265
(JAGANNATHAPUR) 		2419005009NRG24300620230199936 02/07/2023 ASHOKA MANIK 2419005009WL006095 ASHOKA MANIK 00354 PUNB0024620 1422 1422 Processed 11/07/2023 3326409600 ASHOKA MANIK PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-009-001/35290
(JAGANNATHAPUR) 		2419005000NRG24300620230202122 02/07/2023 ANIL KUMAR RANA 2419005WL006189 ANIL KUMAR RANA 00354 PUNB0024620 1422 1422 Processed 11/07/2023 3326409601 ANIL KUMAR RANA PUNJAB NATIONAL BANK(508568)
10 TIRTOL OR-19-005-009-001/35458
(JAGANNATHAPUR) 		2419005009NRG24300620230199963 02/07/2023 SAJID HOSSEN 2419005009WL006095 SAJID HOSSEN 00354 PUNB0024620 1422 1422 Processed 11/07/2023 3326409661 SAJID HOSSAIN PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-009-005/14062
(JAGANNATHAPUR) 		2419005009NRG24010720230211078 02/07/2023 BIMALA DAS 2419005009WL006405 BIMALA DAS 00354 PUNB0024620 1422 1422 Processed 11/07/2023 3326409663 BIMALA DAS INDUSIND BANK(607189)
12 TIRTOL OR-19-005-009-010/14452
(JAGANNATHAPUR) 		2419005009NRG24300620230199998 02/07/2023 BIBEKANANDA DAS 2419005009WL006095 BIBEKANANDA DAS 00354 PUNB0024620 1422 1422 Processed 11/07/2023 3326409664 BIBEKANANDA DAS PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-009-010/35327
(JAGANNATHAPUR) 		2419005000NRG24300620230202205 02/07/2023 ROHINIBALA DAS 2419005WL006189 ROHINIBALA DAS 00354 PUNB0024620 1185 1185 Processed 11/07/2023 3326409599 ROHINIBALA DAS ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
14 TIRTOL OR-19-005-009-001/35304
(JAGANNATHAPUR) 		2419005000NRG24300620230202133 02/07/2023 LAXMIPRIYA RANA 2419005WL006189 LAXMIPRIYA RANA 00354 PUNB0057720 1422 1422 Processed 11/07/2023 3326409660 LAXMIPRIYA LENKA PUNJAB NATIONAL BANK(508568)
15 TIRTOL OR-19-005-009-001/35304
(JAGANNATHAPUR) 		2419005000NRG24300620230202132 02/07/2023 SARASWATI LENKA 2419005WL006189 SARASWATI LENKA 00354 PUNB0057720 1422 1422 Processed 11/07/2023 3326409602 SARASWATI LENKA PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-009-001/35363
(JAGANNATHAPUR) 		2419005009NRG24300620230199960 02/07/2023 MANGARAJ MALLIK 2419005009WL006095 MANGARAJ MALLIK 00354 PUNB0057720 1422 1422 Processed 11/07/2023 3326409603 MANGARAJ MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRTOL OR-19-005-009-001/35550
(JAGANNATHAPUR) 		2419005009NRG24300620230199835 02/07/2023 SUPRIYA DALAI 2419005009WL006094 SUPRIYA DALAI 00354 PUNB0057720 1422 1422 Processed 11/07/2023 3326409658 SUPRIYA DALAI PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-009-010/14459
(JAGANNATHAPUR) 		2419005000NRG24300620230202190 02/07/2023 INDRANILAMANI MALLICK 2419005WL006189 INDRANILAMANI MALLICK 00354 PUNB0057720 1185 1185 Processed 11/07/2023 3326409659 INDRANILAMANI MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
19 TIRTOL OR-19-005-009-001/35452
(JAGANNATHAPUR) 		2419005000NRG24300620230202150 02/07/2023 Md Ezaz Hussain 2419005WL006189 Md Ezaz Hussain 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326409657 MOHAMMAD IZAZ HOSSEN PUNJAB NATIONAL BANK(508568)
20 TIRTOL OR-19-005-009-010/14424
(JAGANNATHAPUR) 		2419005009NRG24010720230211088 02/07/2023 GOURANGA CHARAN BARIK 2419005009WL006405 GOURANGA CHARAN BARIK 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326409604 GOURANGA CHARAN BARIK PUNJAB NATIONAL BANK(508568)
21 TIRTOL OR-19-005-009-010/35303
(JAGANNATHAPUR) 		2419005000NRG24300620230202194 02/07/2023 Pravanjan Muduli 2419005WL006189 Pravanjan Muduli 00354 PUNB0135220 1185 1185 Processed 11/07/2023 3326409656 PRAVANJAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRTOL OR-19-005-009-010/35328
(JAGANNATHAPUR) 		2419005009NRG24300620230200011 02/07/2023 Bijaya kejani Das 2419005009WL006095 Bijaya kejani Das 00354 PUNB0135220 1422 1422 Processed 11/07/2023 3326409655 BIJAYA KETAN DAS IDBI BANK(607095)
SubTotal 5451 5451
23 TIRTOL OR-19-005-009-001/13542
(JAGANNATHAPUR) 		2419005009NRG24300620230199923 02/07/2023 BIKRAM KISHORI PANDA 2419005009WL006095 BIKRAM KISHORI PANDA 00354 PUNB0675100 1422 1422 Processed 11/07/2023 3326409461 BIKRAM KISHORI PANDA ODISHA GRAMYA BANK(607060)
24 TIRTOL OR-19-005-009-001/35309
(JAGANNATHAPUR) 		2419005000NRG24300620230202138 02/07/2023 CHAMELI BISWAL 2419005WL006189 CHAMELI BISWAL 00354 PUNB0675100 1422 1422 Processed 11/07/2023 3326409595 CHAMELI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRTOL OR-19-005-009-001/35427
(JAGANNATHAPUR) 		2419005009NRG24300620230199829 02/07/2023 NILUN KUMAR PATTANAIK 2419005009WL006094 NILUN KUMAR PATTANAIK 00354 PUNB0675100 1422 1422 Processed 11/07/2023 3326409594 NILUN KUMAR PATTNAYAK S/O JAGABANDHU PAT PUNJAB NATIONAL BANK(508568)
26 TIRTOL OR-19-005-009-001/35589
(JAGANNATHAPUR) 		2419005009NRG24300620230199968 02/07/2023 BIBHUTI BHUSANA PANDA 2419005009WL006095 BIBHUTI BHUSANA PANDA 00354 PUNB0675100 1422 1422 Processed 11/07/2023 3326409593 BIBHUTI BHUSAN PANDA SO BISHNU PANDA PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-009-005/14030
(JAGANNATHAPUR) 		2419005009NRG24010720230211071 02/07/2023 ANANTA MALICK 2419005009WL006405 ANANTA MALICK 00354 PUNB0675100 1422 1422 Processed 11/07/2023 3326409454 ANANTA MALICK ODISHA GRAMYA BANK(607060)
28 TIRTOL OR-19-005-009-005/35-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199862 02/07/2023 SUJIT MOHANTY 2419005009WL006094 SUJIT MOHANTY 00354 PUNB0675100 1422 1422 Processed 11/07/2023 3326409455 SUJIT MOHANTY ODISHA GRAMYA BANK(607060)
29 TIRTOL OR-19-005-009-007/35274
(JAGANNATHAPUR) 		2419005000NRG24300620230202176 02/07/2023 RANJAN KUMAR KHANDUAL 2419005WL006189 RANJAN KUMAR KHANDUAL 00354 PUNB0675100 1422 1422 Processed 11/07/2023 3326409474 RANJAN KUMAR KHANDUAL INDUSIND BANK(607189)
30 TIRTOL OR-19-005-009-010/35301
(JAGANNATHAPUR) 		2419005009NRG24300620230200004 02/07/2023 NIBEDITA BARIK 2419005009WL006095 NIBEDITA BARIK 00354 PUNB0675100 1185 1185 Processed 11/07/2023 3326409583 MRS NIBEDITA BARIK STATE BANK OF INDIA(508548)
31 TIRTOL OR-19-005-009-010/35484
(JAGANNATHAPUR) 		2419005000NRG24300620230202206 02/07/2023 SAMANTARAY MANORANJAN DAS 2419005WL006189 SAMANTARAY MANORANJAN DAS 00354 PUNB0675100 1185 1185 Processed 11/07/2023 3326409470 SAMANTARAY MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
32 TIRTOL OR-19-005-009-001/35331
(JAGANNATHAPUR) 		2419005009NRG24300620230199958 02/07/2023 RAKESH KANDI 2419005009WL006095 RAKESH KANDI 00354 PUNB0738100 1422 1422 Processed 11/07/2023 3326409597 MR RAKESH KANDI STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-009-001/71-A
(JAGANNATHAPUR) 		2419005000NRG24300620230202154 02/07/2023 TRILOCHAN SAMAL 2419005WL006189 TRILOCHAN SAMAL 00354 PUNB0738100 1422 1422 Processed 11/07/2023 3326409456 TRILOCHAN SAMAL PUNJAB NATIONAL BANK(508568)
34 TIRTOL OR-19-005-009-006/35286
(JAGANNATHAPUR) 		2419005009NRG24300620230199900 02/07/2023 ROJALINE PRADHAN 2419005009WL006094 ROJALINE PRADHAN 00354 PUNB0738100 1422 1422 Processed 11/07/2023 3326409596 ROJALIN PRADHAN W/O TRILOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
35 TIRTOL OR-19-005-009-010/35323
(JAGANNATHAPUR) 		2419005000NRG24300620230202202 02/07/2023 BATAKRUSHNA MALLA 2419005WL006189 BATAKRUSHNA MALLA 00354 PUNB0738100 1185 1185 Processed 11/07/2023 3326409471 BATAKRUSHNA MALLA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
36 TIRTOL OR-19-005-009-006/35291
(JAGANNATHAPUR) 		2419005009NRG24300620230199904 02/07/2023 NIMAIN BISWAL 2419005009WL006094 NIMAIN BISWAL 00415 SBIN0003108 948 948 Processed 11/07/2023 3326409650 NIMAIN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 948 948
37 TIRTOL OR-19-005-009-010/35475
(JAGANNATHAPUR) 		2419005009NRG24300620230200013 02/07/2023 GANESWAR SAHOO 2419005009WL006095 GANESWAR SAHOO 00415 SBIN0003943 1185 1185 Processed 11/07/2023 3326409606 MR GANESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
38 TIRTOL OR-19-005-009-008/35288
(JAGANNATHAPUR) 		2419005009NRG24300620230199988 02/07/2023 SRIKANTA BEHERA 2419005009WL006095 SRIKANTA BEHERA 00415 SBIN0004612 1422 1422 Processed 11/07/2023 3326409605 SRIKANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
39 TIRTOL OR-19-005-009-005/35352
(JAGANNATHAPUR) 		2419005009NRG24300620230199871 02/07/2023 RANJIT MOHANTY 2419005009WL006094 RANJIT MOHANTY 00415 SBIN0007047 1422 1422 Processed 11/07/2023 3326409652 RANJIT MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
40 TIRTOL OR-19-005-009-001/13442
(JAGANNATHAPUR) 		2419005009NRG24300620230199794 02/07/2023 J. PARIDA 2419005009WL006094 J. PARIDA 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409607 MR JAYADEB PARIDA STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-009-001/35268
(JAGANNATHAPUR) 		2419005009NRG24300620230199939 02/07/2023 ASHOK KUMAR MANIK 2419005009WL006095 ASHOK KUMAR MANIK 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409525 ASHOK KUMAR MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRTOL OR-19-005-009-001/35450
(JAGANNATHAPUR) 		2419005009NRG24300620230199962 02/07/2023 PRASANNA MANIK 2419005009WL006095 PRASANNA MANIK 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409746 PRASANNA MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRTOL OR-19-005-009-001/52-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199846 02/07/2023 SUDHAKAR LENKA 2419005009WL006094 SUDHAKAR LENKA 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409543 SUDHAKAR LENKA ODISHA GRAMYA BANK(607060)
44 TIRTOL OR-19-005-009-001/76-A
(JAGANNATHAPUR) 		2419005000NRG24300620230202157 02/07/2023 CHITTA RANJAN NAYAK 2419005WL006189 CHITTA RANJAN NAYAK 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409524 CHITTA RANJAN NAYAK ODISHA GRAMYA BANK(607060)
45 TIRTOL OR-19-005-009-005/14025
(JAGANNATHAPUR) 		2419005009NRG24010720230211069 02/07/2023 DEBENDRA PADHIARY 2419005009WL006405 DEBENDRA PADHIARY 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409527 DEBENDRAY PADHARY AIRTEL PAYMENTS BANK LIMITED(990288)
46 TIRTOL OR-19-005-009-005/14037
(JAGANNATHAPUR) 		2419005009NRG24010720230211074 02/07/2023 ASHOK KUMAR PANDA 2419005009WL006405 ASHOK KUMAR PANDA 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409516 MR ASHOK KUMAR PANDA STATE BANK OF INDIA(508548)
47 TIRTOL OR-19-005-009-005/14037
(JAGANNATHAPUR) 		2419005009NRG24010720230211073 02/07/2023 R. PANDA 2419005009WL006405 R. PANDA 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409507 R. PANDA ODISHA GRAMYA BANK(607060)
48 TIRTOL OR-19-005-009-005/14062
(JAGANNATHAPUR) 		2419005009NRG24010720230211077 02/07/2023 Mr. BAISHNAB DAS 2419005009WL006405 Mr. BAISHNAB DAS 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409506 MR BAISHNAB DAS STATE BANK OF INDIA(508548)
49 TIRTOL OR-19-005-009-005/14065
(JAGANNATHAPUR) 		2419005009NRG24300620230199858 02/07/2023 AMARESH MOHAPATRA 2419005009WL006094 AMARESH MOHAPATRA 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409515 MR AMARESH MOHAPATRA STATE BANK OF INDIA(508548)
50 TIRTOL OR-19-005-009-005/14065
(JAGANNATHAPUR) 		2419005009NRG24300620230199857 02/07/2023 PARESH KUMAR MOHAPATRA 2419005009WL006094 PARESH KUMAR MOHAPATRA 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409613 PARESH KUMAR MOHAPATRA UNION BANK OF INDIA(508500)
51 TIRTOL OR-19-005-009-005/14073
(JAGANNATHAPUR) 		2419005009NRG24300620230199861 02/07/2023 N.K.NANDA 2419005009WL006094 N.K.NANDA 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409677 MR NARENDRA NANDA STATE BANK OF INDIA(508548)
52 TIRTOL OR-19-005-009-005/35244
(JAGANNATHAPUR) 		2419005009NRG24010720230211079 02/07/2023 MAHESWAR SUTAR 2419005009WL006405 MAHESWAR SUTAR 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409553 NO NAME STATE BANK OF INDIA(508548)
53 TIRTOL OR-19-005-009-005/35254-A
(JAGANNATHAPUR) 		2419005009NRG24010720230211081 02/07/2023 SUDARSHAN PANDA 2419005009WL006405 SUDARSHAN PANDA 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409680 SUDARSHAN PANDA STATE BANK OF INDIA(508548)
54 TIRTOL OR-19-005-009-005/35349
(JAGANNATHAPUR) 		2419005009NRG24300620230199865 02/07/2023 ANANTA CHARAN PADHIARY 2419005009WL006094 ANANTA CHARAN PADHIARY 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409610 MR ANANTA CHARAN PADHIARY STATE BANK OF INDIA(508548)
55 TIRTOL OR-19-005-009-005/35352
(JAGANNATHAPUR) 		2419005009NRG24300620230199870 02/07/2023 DIPTI RANI MOHANTY 2419005009WL006094 DIPTI RANI MOHANTY 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409679 MRS DIPTIRANI MOHANTY STATE BANK OF INDIA(508548)
56 TIRTOL OR-19-005-009-005/7-A
(JAGANNATHAPUR) 		2419005009NRG24010720230211087 02/07/2023 SOURAJIT PADHIARI 2419005009WL006405 SOURAJIT PADHIARI 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409534 MR SOURAJIT PADHIARI STATE BANK OF INDIA(508548)
57 TIRTOL OR-19-005-009-007/14198
(JAGANNATHAPUR) 		2419005000NRG24300620230202166 02/07/2023 PRADIP PARIDA 2419005WL006189 PRADIP PARIDA 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3326409609 PRADIP PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
58 TIRTOL OR-19-005-009-009/35292
(JAGANNATHAPUR) 		2419005009NRG24300620230199914 02/07/2023 DEBI PRASAD NATH 2419005009WL006094 DEBI PRASAD NATH 00415 SBIN0012044 1422 1422 Processed 11/07/2023 3326409745 DEBI PRASAD NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
59 TIRTOL OR-19-005-009-001/13277
(JAGANNATHAPUR) 		2419005009NRG24300620230199785 02/07/2023 TUKUNI SETHY 2419005009WL006094 TUKUNI SETHY 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409519 TUKUNI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRTOL OR-19-005-009-001/13376
(JAGANNATHAPUR) 		2419005009NRG24300620230199790 02/07/2023 GITA MOHARANA 2419005009WL006094 GITA MOHARANA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409693 MRS GITA MOHARANA STATE BANK OF INDIA(508548)
61 TIRTOL OR-19-005-009-001/13376
(JAGANNATHAPUR) 		2419005009NRG24300620230199791 02/07/2023 NRUSINGHA MOHARANA 2419005009WL006094 NRUSINGHA MOHARANA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409738 NRUSINGH MAHARANA BANK OF BARODA(606985)
62 TIRTOL OR-19-005-009-001/13464
(JAGANNATHAPUR) 		2419005009NRG24300620230199796 02/07/2023 SHAKTIKRUPA NAYAK 2419005009WL006094 SHAKTIKRUPA NAYAK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409733 MR SHAKTIKRUPA NAYAK STATE BANK OF INDIA(508548)
63 TIRTOL OR-19-005-009-001/13464
(JAGANNATHAPUR) 		2419005009NRG24300620230199795 02/07/2023 SRIMANT NAYAK 2419005009WL006094 SRIMANT NAYAK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409510 SRIMANTA KUMAR NAYAK UCO BANK(607066)
64 TIRTOL OR-19-005-009-001/13534
(JAGANNATHAPUR) 		2419005009NRG24300620230199797 02/07/2023 BHARAT DAS 2419005009WL006094 BHARAT DAS 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409522 MR BHARATA DAS STATE BANK OF INDIA(508548)
65 TIRTOL OR-19-005-009-001/13649
(JAGANNATHAPUR) 		2419005000NRG24300620230202117 02/07/2023 NIRANJAN KHANDUAL 2419005WL006189 NIRANJAN KHANDUAL 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409509 MR NIRANJAN KHANDUAL STATE BANK OF INDIA(508548)
66 TIRTOL OR-19-005-009-001/35259
(JAGANNATHAPUR) 		2419005009NRG24300620230199933 02/07/2023 MAMATA MANIK 2419005009WL006095 MAMATA MANIK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409689 MAMATA MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRTOL OR-19-005-009-001/35263
(JAGANNATHAPUR) 		2419005009NRG24300620230199934 02/07/2023 PRAMOD KUMAR MANIK 2419005009WL006095 PRAMOD KUMAR MANIK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409517 MR PRAMOD KUMAR MANIK STATE BANK OF INDIA(508548)
68 TIRTOL OR-19-005-009-001/35292
(JAGANNATHAPUR) 		2419005009NRG24300620230199816 02/07/2023 Ashok Kumar Nayak 2419005009WL006094 Ashok Kumar Nayak 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409521 MR ASHOK KUMAR NAYAK STATE BANK OF INDIA(508548)
69 TIRTOL OR-19-005-009-001/35292
(JAGANNATHAPUR) 		2419005009NRG24300620230199943 02/07/2023 SARADA PRASANNA NAYAK 2419005009WL006095 SARADA PRASANNA NAYAK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409540 SARADA PRASAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRTOL OR-19-005-009-001/35294
(JAGANNATHAPUR) 		2419005000NRG24300620230202124 02/07/2023 PUJARANI DAS 2419005WL006189 PUJARANI DAS 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409737 PUJARANI DAS ODISHA GRAMYA BANK(607060)
71 TIRTOL OR-19-005-009-001/35307
(JAGANNATHAPUR) 		2419005000NRG24300620230202136 02/07/2023 Jnanaranjan Lenka 2419005WL006189 Jnanaranjan Lenka 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409697 MR GYANARANJAN LENKA STATE BANK OF INDIA(508548)
72 TIRTOL OR-19-005-009-001/35309
(JAGANNATHAPUR) 		2419005000NRG24300620230202137 02/07/2023 SMRUTI RANJAN BISWAL 2419005WL006189 SMRUTI RANJAN BISWAL 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409523 MR SMRUTI RANJAN BISWAL STATE BANK OF INDIA(508548)
73 TIRTOL OR-19-005-009-001/35317
(JAGANNATHAPUR) 		2419005009NRG24300620230199820 02/07/2023 SAILESWAR BISWAL 2419005009WL006094 SAILESWAR BISWAL 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409520 MR SHAILESHWAR BISWAL STATE BANK OF INDIA(508548)
74 TIRTOL OR-19-005-009-001/35324
(JAGANNATHAPUR) 		2419005009NRG24300620230199822 02/07/2023 RASHMI RANJAN KANDI 2419005009WL006094 RASHMI RANJAN KANDI 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409734 RASHMI RANJAN KANDI ODISHA GRAMYA BANK(607060)
75 TIRTOL OR-19-005-009-001/35325
(JAGANNATHAPUR) 		2419005009NRG24300620230199953 02/07/2023 ANU KANDI 2419005009WL006095 ANU KANDI 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409698 ANU KANDI STATE BANK OF INDIA(508548)
76 TIRTOL OR-19-005-009-001/35325
(JAGANNATHAPUR) 		2419005009NRG24300620230199954 02/07/2023 DEEPALI KANDI 2419005009WL006095 DEEPALI KANDI 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409539 MISS DEEPALI KANDI STATE BANK OF INDIA(508548)
77 TIRTOL OR-19-005-009-001/35327
(JAGANNATHAPUR) 		2419005009NRG24300620230199955 02/07/2023 SRIKANTA KUMAR DAS 2419005009WL006095 SRIKANTA KUMAR DAS 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409739 MR SRIKANTA KUMAR DASH STATE BANK OF INDIA(508548)
78 TIRTOL OR-19-005-009-001/35330
(JAGANNATHAPUR) 		2419005009NRG24300620230199956 02/07/2023 RABINDRANATH DAS 2419005009WL006095 RABINDRANATH DAS 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409735 MR RABINDRA NATH DAS STATE BANK OF INDIA(508548)
79 TIRTOL OR-19-005-009-001/35331
(JAGANNATHAPUR) 		2419005009NRG24300620230199957 02/07/2023 PRAVAKAR KANDI 2419005009WL006095 PRAVAKAR KANDI 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409542 PRAVAKAR KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRTOL OR-19-005-009-001/35337
(JAGANNATHAPUR) 		2419005009NRG24300620230199959 02/07/2023 PABITRA PARIDA 2419005009WL006095 PABITRA PARIDA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409742 MR PABITRA PARIDA STATE BANK OF INDIA(508548)
81 TIRTOL OR-19-005-009-001/35338
(JAGANNATHAPUR) 		2419005009NRG24300620230199823 02/07/2023 PRAMODA PARIDA 2419005009WL006094 PRAMODA PARIDA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409549 MR PRAMOD PARIDA STATE BANK OF INDIA(508548)
82 TIRTOL OR-19-005-009-001/35342
(JAGANNATHAPUR) 		2419005009NRG24300620230199825 02/07/2023 Santosh Kumar Das 2419005009WL006094 Santosh Kumar Das 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409508 SANTOSH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRTOL OR-19-005-009-001/35390
(JAGANNATHAPUR) 		2419005009NRG24300620230199827 02/07/2023 Anjali Sutar 2419005009WL006094 Anjali Sutar 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409700 MRS ANJALI SUTAR STATE BANK OF INDIA(508548)
84 TIRTOL OR-19-005-009-001/35390
(JAGANNATHAPUR) 		2419005009NRG24300620230199826 02/07/2023 Baidanath Sutar 2419005009WL006094 Baidanath Sutar 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409699 MR BAIDYANATH SUTAR STATE BANK OF INDIA(508548)
85 TIRTOL OR-19-005-009-001/35395
(JAGANNATHAPUR) 		2419005000NRG24300620230202144 02/07/2023 RANJITA KANDI 2419005WL006189 RANJITA KANDI 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409684 MRS RANJITA KANDI STATE BANK OF INDIA(508548)
86 TIRTOL OR-19-005-009-001/35399
(JAGANNATHAPUR) 		2419005009NRG24300620230199961 02/07/2023 RAMESH CHANDRA KHANDUAL 2419005009WL006095 RAMESH CHANDRA KHANDUAL 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409512 RAMESH CHANDRA KHANDUAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 TIRTOL OR-19-005-009-001/35440
(JAGANNATHAPUR) 		2419005009NRG24300620230199831 02/07/2023 SANJUKTA SETHY 2419005009WL006094 SANJUKTA SETHY 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409681 SANJUKTA SETHY ODISHA GRAMYA BANK(607060)
88 TIRTOL OR-19-005-009-001/35447
(JAGANNATHAPUR) 		2419005009NRG24300620230199832 02/07/2023 MANI SETHY 2419005009WL006094 MANI SETHY 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409688 MRS MANI SETHY STATE BANK OF INDIA(508548)
89 TIRTOL OR-19-005-009-001/35551
(JAGANNATHAPUR) 		2419005009NRG24300620230199966 02/07/2023 SURENDRA GOCHHAYAT 2419005009WL006095 SURENDRA GOCHHAYAT 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409750 MR SURENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
90 TIRTOL OR-19-005-009-001/35596
(JAGANNATHAPUR) 		2419005009NRG24300620230199840 02/07/2023 MANI MOHARANA 2419005009WL006094 MANI MOHARANA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409695 MRS MANI MOHARANA STATE BANK OF INDIA(508548)
91 TIRTOL OR-19-005-009-001/35599
(JAGANNATHAPUR) 		2419005009NRG24300620230199843 02/07/2023 BIJAY PARIDA 2419005009WL006094 BIJAY PARIDA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409741 BIJAY PARIDA STATE BANK OF INDIA(508548)
92 TIRTOL OR-19-005-009-001/35599
(JAGANNATHAPUR) 		2419005009NRG24300620230199844 02/07/2023 MANJULATA PARIDA 2419005009WL006094 MANJULATA PARIDA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409740 MANJULATA PARIDA ODISHA GRAMYA BANK(607060)
93 TIRTOL OR-19-005-009-001/42-A
(JAGANNATHAPUR) 		2419005000NRG24300620230202153 02/07/2023 DEBASIS NAYAK 2419005WL006189 DEBASIS NAYAK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409732 MR DEBASHIS NAYAK STATE BANK OF INDIA(508548)
94 TIRTOL OR-19-005-009-001/74-A
(JAGANNATHAPUR) 		2419005000NRG24300620230202156 02/07/2023 NAMITA KHANDUAL 2419005WL006189 NAMITA KHANDUAL 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409651 MRS NAMITA KHANDUAL STATE BANK OF INDIA(508548)
95 TIRTOL OR-19-005-009-005/14005
(JAGANNATHAPUR) 		2419005009NRG24010720230211068 02/07/2023 SUSHAMA SETHY 2419005009WL006405 SUSHAMA SETHY 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409691 MRS SUSAMA SETHY STATE BANK OF INDIA(508548)
96 TIRTOL OR-19-005-009-005/14047
(JAGANNATHAPUR) 		2419005009NRG24010720230211076 02/07/2023 BHARATI SWAIN 2419005009WL006405 BHARATI SWAIN 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409541 MRS BHARATI SWAIN STATE BANK OF INDIA(508548)
97 TIRTOL OR-19-005-009-005/14047
(JAGANNATHAPUR) 		2419005009NRG24010720230211075 02/07/2023 BRAJABANDHU SWAIN 2419005009WL006405 BRAJABANDHU SWAIN 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409690 BRAJABANDHU SWAIN STATE BANK OF INDIA(508548)
98 TIRTOL OR-19-005-009-005/35245
(JAGANNATHAPUR) 		2419005009NRG24300620230199864 02/07/2023 NIRMALA SETHY 2419005009WL006094 NIRMALA SETHY 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409694 MRS NIRMALA SETHY STATE BANK OF INDIA(508548)
99 TIRTOL OR-19-005-009-006/14104
(JAGANNATHAPUR) 		2419005009NRG24300620230199884 02/07/2023 DEBENDRA SWAIN 2419005009WL006094 DEBENDRA SWAIN 00415 SBIN0012045 948 948 Processed 11/07/2023 3326409518 MR DEBENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
100 TIRTOL OR-19-005-009-006/14147
(JAGANNATHAPUR) 		2419005000NRG24300620230202159 02/07/2023 HAREKRUSHNA DAS 2419005WL006189 HAREKRUSHNA DAS 00415 SBIN0012045 1422 1422 Rejected 11/07/2023 3326409526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TIRTOL OR-19-005-009-006/35274
(JAGANNATHAPUR) 		2419005009NRG24300620230199893 02/07/2023 RAJ KISHORE MALLICK 2419005009WL006094 RAJ KISHORE MALLICK 00415 SBIN0012045 948 948 Processed 11/07/2023 3326409475 RAJ KISHORE MALLICK ODISHA GRAMYA BANK(607060)
102 TIRTOL OR-19-005-009-006/35279
(JAGANNATHAPUR) 		2419005009NRG24300620230199896 02/07/2023 BALUNKESWAR MALLICK 2419005009WL006094 BALUNKESWAR MALLICK 00415 SBIN0012045 948 948 Processed 11/07/2023 3326409514 MR BALUKESWAR MALLIK STATE BANK OF INDIA(508548)
103 TIRTOL OR-19-005-009-006/35285
(JAGANNATHAPUR) 		2419005009NRG24300620230199899 02/07/2023 KAILASH NAYAK 2419005009WL006094 KAILASH NAYAK 00415 SBIN0012045 948 948 Processed 11/07/2023 3326409548 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
104 TIRTOL OR-19-005-009-006/35288
(JAGANNATHAPUR) 		2419005009NRG24300620230199901 02/07/2023 SUJATA MALLICK 2419005009WL006094 SUJATA MALLICK 00415 SBIN0012045 948 948 Processed 11/07/2023 3326409730 MRS SUJATA MALIK STATE BANK OF INDIA(508548)
105 TIRTOL OR-19-005-009-006/35290
(JAGANNATHAPUR) 		2419005009NRG24300620230199903 02/07/2023 RABINDRA SETHY 2419005009WL006094 RABINDRA SETHY 00415 SBIN0012045 948 948 Processed 11/07/2023 3326409513 RABINDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIRTOL OR-19-005-009-006/36-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199908 02/07/2023 NRUSINGH CHARAN BISWAL 2419005009WL006094 NRUSINGH CHARAN BISWAL 00415 SBIN0012045 948 948 Processed 11/07/2023 3326409536 MR NRUSINGHA CHARAN BISWAL STATE BANK OF INDIA(508548)
107 TIRTOL OR-19-005-009-007/35246
(JAGANNATHAPUR) 		2419005000NRG24300620230202171 02/07/2023 DEBASHIS DAS 2419005WL006189 DEBASHIS DAS 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409731 MR DEBASHIS DAS STATE BANK OF INDIA(508548)
108 TIRTOL OR-19-005-009-007/35249
(JAGANNATHAPUR) 		2419005000NRG24300620230202172 02/07/2023 BUDHADEBA OJHA 2419005WL006189 BUDHADEBA OJHA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409678 MR BUDHADEVA OJHA STATE BANK OF INDIA(508548)
109 TIRTOL OR-19-005-009-007/35269
(JAGANNATHAPUR) 		2419005000NRG24300620230202173 02/07/2023 NITAI CHARAN SWAIN 2419005WL006189 NITAI CHARAN SWAIN 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409550 NITAI CHARAN SWAIN ODISHA GRAMYA BANK(607060)
110 TIRTOL OR-19-005-009-008/14293
(JAGANNATHAPUR) 		2419005009NRG24300620230199979 02/07/2023 ARATI MALLIK 2419005009WL006095 ARATI MALLIK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409683 MRS ARATI MALIK STATE BANK OF INDIA(508548)
111 TIRTOL OR-19-005-009-008/35270
(JAGANNATHAPUR) 		2419005009NRG24300620230199980 02/07/2023 SK JAKIR ALI 2419005009WL006095 SK JAKIR ALI 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409728 SK JAKIR ALI ODISHA GRAMYA BANK(607060)
112 TIRTOL OR-19-005-009-008/35270
(JAGANNATHAPUR) 		2419005009NRG24300620230199981 02/07/2023 SK JAKIR ALI 2419005009WL006095 SK JAKIR ALI 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409729 MRS CHAND BIBI STATE BANK OF INDIA(508548)
113 TIRTOL OR-19-005-009-008/35273
(JAGANNATHAPUR) 		2419005009NRG24300620230199982 02/07/2023 SK ALLAUDDIN 2419005009WL006095 SK ALLAUDDIN 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409552 SK ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
114 TIRTOL OR-19-005-009-008/35273-C
(JAGANNATHAPUR) 		2419005009NRG24300620230199983 02/07/2023 SANTOSH KUMAR BEHERA 2419005009WL006095 SANTOSH KUMAR BEHERA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409696 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
115 TIRTOL OR-19-005-009-008/35281
(JAGANNATHAPUR) 		2419005009NRG24300620230199984 02/07/2023 DEBASISH ROUL 2419005009WL006095 DEBASISH ROUL 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409744 DEBASIS RAUL UCO BANK(607066)
116 TIRTOL OR-19-005-009-008/88-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199990 02/07/2023 SUSHANT MALLIK 2419005009WL006095 SUSHANT MALLIK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409748 SUSHANT MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRTOL OR-19-005-009-009/14365
(JAGANNATHAPUR) 		2419005000NRG24300620230202179 02/07/2023 HRUSHIKESH SAHOO 2419005WL006189 HRUSHIKESH SAHOO 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409538 HRUSHIKESH SAHOO ODISHA GRAMYA BANK(607060)
118 TIRTOL OR-19-005-009-009/35292
(JAGANNATHAPUR) 		2419005009NRG24300620230199913 02/07/2023 PRAMILA NATH SHARMA 2419005009WL006094 PRAMILA NATH SHARMA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409687 MRS PRAMILA NATH SHARMA STATE BANK OF INDIA(508548)
119 TIRTOL OR-19-005-009-009/35333
(JAGANNATHAPUR) 		2419005000NRG24300620230202182 02/07/2023 BASANTI SAHOO 2419005WL006189 BASANTI SAHOO 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409505 MISS BASANTI SAHOO STATE BANK OF INDIA(508548)
120 TIRTOL OR-19-005-009-010/14406
(JAGANNATHAPUR) 		2419005000NRG24300620230202183 02/07/2023 SULOCHANA BARIK 2419005WL006189 SULOCHANA BARIK 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409504 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
121 TIRTOL OR-19-005-009-010/14407
(JAGANNATHAPUR) 		2419005000NRG24300620230202184 02/07/2023 Niranjan Sethy 2419005WL006189 Niranjan Sethy 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409668 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
122 TIRTOL OR-19-005-009-010/14449
(JAGANNATHAPUR) 		2419005009NRG24300620230199996 02/07/2023 NITYANANDA BISWAL 2419005009WL006095 NITYANANDA BISWAL 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409686 MR NITYANANDA BISWAL STATE BANK OF INDIA(508548)
123 TIRTOL OR-19-005-009-010/14516
(JAGANNATHAPUR) 		2419005000NRG24300620230202192 02/07/2023 Bikram kumar Malla 2419005WL006189 Bikram kumar Malla 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409535 MR BIKRAM KUMAR MALLA STATE BANK OF INDIA(508548)
124 TIRTOL OR-19-005-009-010/14516
(JAGANNATHAPUR) 		2419005000NRG24300620230202193 02/07/2023 TUSHAR MALLA 2419005WL006189 TUSHAR MALLA 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409749 MR TUSAR MALLA STATE BANK OF INDIA(508548)
125 TIRTOL OR-19-005-009-010/30-A
(JAGANNATHAPUR) 		2419005009NRG24010720230211094 02/07/2023 SASHIBHUSAN SAHOO 2419005009WL006405 SASHIBHUSAN SAHOO 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409511 MR SASIBHUSAN SAHOO STATE BANK OF INDIA(508548)
126 TIRTOL OR-19-005-009-010/35294
(JAGANNATHAPUR) 		2419005009NRG24300620230200001 02/07/2023 JNANA RANJAN SWAIN 2419005009WL006095 JNANA RANJAN SWAIN 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409546 MR JNANA RANJAN SWAIN STATE BANK OF INDIA(508548)
127 TIRTOL OR-19-005-009-010/35294
(JAGANNATHAPUR) 		2419005009NRG24300620230200002 02/07/2023 MAHENDRA SWAIN 2419005009WL006095 MAHENDRA SWAIN 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409551 MR MAHENDRA SWAIN STATE BANK OF INDIA(508548)
128 TIRTOL OR-19-005-009-010/35299
(JAGANNATHAPUR) 		2419005009NRG24010720230211096 02/07/2023 CHITTA RANJAN BARIK 2419005009WL006405 CHITTA RANJAN BARIK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409545 MR CHITTARANJAN BARIK STATE BANK OF INDIA(508548)
129 TIRTOL OR-19-005-009-010/35300
(JAGANNATHAPUR) 		2419005009NRG24010720230211097 02/07/2023 SHYAMA SUNDAR BEHERA 2419005009WL006405 SHYAMA SUNDAR BEHERA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409692 SHYAMSUNDAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRTOL OR-19-005-009-010/35302
(JAGANNATHAPUR) 		2419005009NRG24300620230200006 02/07/2023 SUMITRA SETHY 2419005009WL006095 SUMITRA SETHY 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409747 SUMITRA SETHY ODISHA GRAMYA BANK(607060)
131 TIRTOL OR-19-005-009-010/35303
(JAGANNATHAPUR) 		2419005000NRG24300620230202195 02/07/2023 Annapurna Das 2419005WL006189 Annapurna Das 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409676 ANNAPURNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRTOL OR-19-005-009-010/35305
(JAGANNATHAPUR) 		2419005009NRG24010720230211098 02/07/2023 Chandan kumar Sahoo 2419005009WL006405 Chandan kumar Sahoo 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409547 MR CHANDAN KUMAR SAHOO STATE BANK OF INDIA(508548)
133 TIRTOL OR-19-005-009-010/35311
(JAGANNATHAPUR) 		2419005000NRG24300620230202197 02/07/2023 MANO RANJAN BARIK 2419005WL006189 MANO RANJAN BARIK 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409611 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
134 TIRTOL OR-19-005-009-010/35312
(JAGANNATHAPUR) 		2419005000NRG24300620230202199 02/07/2023 RASHMI RANJAN BARIK 2419005WL006189 RASHMI RANJAN BARIK 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409608 MR RASHMIRANJAN BARIK STATE BANK OF INDIA(508548)
135 TIRTOL OR-19-005-009-010/35313
(JAGANNATHAPUR) 		2419005009NRG24010720230211100 02/07/2023 MAMTAJ BARIK 2419005009WL006405 MAMTAJ BARIK 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409537 MRS MAMATAJ BARIK STATE BANK OF INDIA(508548)
136 TIRTOL OR-19-005-009-010/35315
(JAGANNATHAPUR) 		2419005009NRG24300620230200008 02/07/2023 KANAKALATA SAHOO 2419005009WL006095 KANAKALATA SAHOO 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409701 MRS KANAKLATA SAHOO STATE BANK OF INDIA(508548)
137 TIRTOL OR-19-005-009-010/35475
(JAGANNATHAPUR) 		2419005009NRG24300620230200014 02/07/2023 MAMATA SAHOO 2419005009WL006095 MAMATA SAHOO 00415 SBIN0012045 1185 1185 Processed 11/07/2023 3326409685 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
138 TIRTOL OR-19-005-009-010/35481
(JAGANNATHAPUR) 		2419005009NRG24010720230211102 02/07/2023 MAMINA SAHOO 2419005009WL006405 MAMINA SAHOO 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409743 MAMINA SAHOO W/O SARADA PRASANA SAHOO PUNJAB NATIONAL BANK(508568)
139 TIRTOL OR-19-005-009-010/35481
(JAGANNATHAPUR) 		2419005009NRG24010720230211101 02/07/2023 SARADA PRASANNA SAHOOI 2419005009WL006405 SARADA PRASANNA SAHOOI 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3326409612 MR SARADA PRASANA SAHU STATE BANK OF INDIA(508548)
SubTotal 109257 109257
140 TIRTOL OR-19-005-009-007/35273
(JAGANNATHAPUR) 		2419005000NRG24300620230202175 02/07/2023 CHANDRASEKHAR NAYAK 2419005WL006189 CHANDRASEKHAR NAYAK 00415 SBIN0013573 1422 1422 Processed 11/07/2023 3326409544 CHANDRASEKHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
141 TIRTOL OR-19-005-009-005/6-A
(JAGANNATHAPUR) 		2419005009NRG24010720230211086 02/07/2023 G.MALLICK 2419005009WL006405 G.MALLICK 00462 UCBA0001774 1422 1422 Processed 11/07/2023 3326409653 GOPINATH MALLICK CANARA BANK(508532)
142 TIRTOL OR-19-005-009-005/77-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199877 02/07/2023 SARADA PRASAD MOHARANA 2419005009WL006094 SARADA PRASAD MOHARANA 00462 UCBA0001774 1422 1422 Processed 11/07/2023 3326409654 SARADA PRASAD MOHARANA UCO BANK(607066)
SubTotal 2844 2844
143 TIRTOL OR-19-005-009-001/100-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199782 02/07/2023 RANJAN KUMAR PARIDA 2419005009WL006094 RANJAN KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409629 MR RANJAN KUMAR PARIDA STATE BANK OF INDIA(508548)
144 TIRTOL OR-19-005-009-001/13-A
(JAGANNATHAPUR) 		2419005000NRG24300620230202100 02/07/2023 SANTANU MALLICK 2419005WL006189 SANTANU MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409488 SANTANU MALLICK PUNJAB NATIONAL BANK(508568)
145 TIRTOL OR-19-005-009-001/13246
(JAGANNATHAPUR) 		2419005000NRG24300620230202102 02/07/2023 Manasi Rana 2419005WL006189 Manasi Rana 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409530 Manasi Rana ODISHA GRAMYA BANK(607060)
146 TIRTOL OR-19-005-009-001/13246
(JAGANNATHAPUR) 		2419005000NRG24300620230202103 02/07/2023 SUSHIL KUMAR RANA 2419005WL006189 SUSHIL KUMAR RANA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409758 SUSHIL KUMAR RANA ODISHA GRAMYA BANK(607060)
147 TIRTOL OR-19-005-009-001/13277
(JAGANNATHAPUR) 		2419005009NRG24300620230199784 02/07/2023 AHALYA SETHI 2419005009WL006094 AHALYA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409674 AHALYA SETHI ODISHA GRAMYA BANK(607060)
148 TIRTOL OR-19-005-009-001/13277
(JAGANNATHAPUR) 		2419005009NRG24300620230199783 02/07/2023 BABAJI SETHI 2419005009WL006094 BABAJI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409667 MR BABAJI SETHY STATE BANK OF INDIA(508548)
149 TIRTOL OR-19-005-009-001/13308
(JAGANNATHAPUR) 		2419005009NRG24300620230199786 02/07/2023 PRAFULLA NAYAK 2419005009WL006094 PRAFULLA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409561 PRAFULLA NAYAK PUNJAB NATIONAL BANK(508568)
150 TIRTOL OR-19-005-009-001/13319
(JAGANNATHAPUR) 		2419005009NRG24300620230199915 02/07/2023 G. DEI 2419005009WL006095 G. DEI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409636 GAVI DEI STATE BANK OF INDIA(508548)
151 TIRTOL OR-19-005-009-001/13335
(JAGANNATHAPUR) 		2419005000NRG24300620230202105 02/07/2023 NABAGHANA KANDI 2419005WL006189 NABAGHANA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409435 NABAGHANA KANDI ODISHA GRAMYA BANK(607060)
152 TIRTOL OR-19-005-009-001/13348
(JAGANNATHAPUR) 		2419005009NRG24300620230199916 02/07/2023 MR RAMAKRUSHNA DAS 2419005009WL006095 MR RAMAKRUSHNA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409640 MR RAMAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
153 TIRTOL OR-19-005-009-001/13348
(JAGANNATHAPUR) 		2419005009NRG24300620230199917 02/07/2023 MS JINIA DAS 2419005009WL006095 MS JINIA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409483 MS JINIA DAS ODISHA GRAMYA BANK(607060)
154 TIRTOL OR-19-005-009-001/13355
(JAGANNATHAPUR) 		2419005009NRG24300620230199789 02/07/2023 HEMALATA PARIDA 2419005009WL006094 HEMALATA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409720 HEMALATA PARIDA ODISHA GRAMYA BANK(607060)
155 TIRTOL OR-19-005-009-001/13355
(JAGANNATHAPUR) 		2419005009NRG24300620230199788 02/07/2023 PRAVAT PARIDA 2419005009WL006094 PRAVAT PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409570 PRAVAT PARIDA ODISHA GRAMYA BANK(607060)
156 TIRTOL OR-19-005-009-001/13373
(JAGANNATHAPUR) 		2419005009NRG24300620230199918 02/07/2023 KRUPASINDHU DALAI 2419005009WL006095 KRUPASINDHU DALAI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409586 KRUPASINDHU DALAI ODISHA GRAMYA BANK(607060)
157 TIRTOL OR-19-005-009-001/13379
(JAGANNATHAPUR) 		2419005000NRG24300620230202106 02/07/2023 BHARATI SAMAL 2419005WL006189 BHARATI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409529 BHARATI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIRTOL OR-19-005-009-001/13397
(JAGANNATHAPUR) 		2419005009NRG24300620230199792 02/07/2023 MAQMATA DAS 2419005009WL006094 MAQMATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409714 MAQMATA DAS ODISHA GRAMYA BANK(607060)
159 TIRTOL OR-19-005-009-001/13398
(JAGANNATHAPUR) 		2419005009NRG24300620230199919 02/07/2023 BISHNU CH PANDA 2419005009WL006095 BISHNU CH PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409623 BISHNU CH PANDA ODISHA GRAMYA BANK(607060)
160 TIRTOL OR-19-005-009-001/13405
(JAGANNATHAPUR) 		2419005009NRG24300620230199920 02/07/2023 Niranjan Kandi 2419005009WL006095 Niranjan Kandi 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409588 Niranjan Kandi ODISHA GRAMYA BANK(607060)
161 TIRTOL OR-19-005-009-001/13408
(JAGANNATHAPUR) 		2419005009NRG24300620230199921 02/07/2023 DHIRENDRA KANDI 2419005009WL006095 DHIRENDRA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409502 DHIRENDRA KANDI ODISHA GRAMYA BANK(607060)
162 TIRTOL OR-19-005-009-001/13413
(JAGANNATHAPUR) 		2419005000NRG24300620230202107 02/07/2023 Jhatu Kandi 2419005WL006189 Jhatu Kandi 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409648 Jhatu Kandi ODISHA GRAMYA BANK(607060)
163 TIRTOL OR-19-005-009-001/13413
(JAGANNATHAPUR) 		2419005000NRG24300620230202108 02/07/2023 REBATI KANDI 2419005WL006189 REBATI KANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409715 REBATI KANDI ODISHA GRAMYA BANK(607060)
164 TIRTOL OR-19-005-009-001/13473
(JAGANNATHAPUR) 		2419005009NRG24300620230199922 02/07/2023 Hari Behera 2419005009WL006095 Hari Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409631 Hari Behera ODISHA GRAMYA BANK(607060)
165 TIRTOL OR-19-005-009-001/13506
(JAGANNATHAPUR) 		2419005000NRG24300620230202109 02/07/2023 JATADHARI KANDI 2419005WL006189 JATADHARI KANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409619 JATADHARI KANDI ODISHA GRAMYA BANK(607060)
166 TIRTOL OR-19-005-009-001/13506
(JAGANNATHAPUR) 		2419005000NRG24300620230202110 02/07/2023 SWARNALATA KANDI 2419005WL006189 SWARNALATA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409554 SWARNALATA KANDI ODISHA GRAMYA BANK(607060)
167 TIRTOL OR-19-005-009-001/13537
(JAGANNATHAPUR) 		2419005000NRG24300620230202111 02/07/2023 BABAJI NAYAK 2419005WL006189 BABAJI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409639 BABAJI NAYAK ODISHA GRAMYA BANK(607060)
168 TIRTOL OR-19-005-009-001/13538
(JAGANNATHAPUR) 		2419005009NRG24300620230199798 02/07/2023 MRS KUNI GOCHHAYAT 2419005009WL006094 MRS KUNI GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409431 MRS KUNI GOCHHAYAT STATE BANK OF INDIA(508548)
169 TIRTOL OR-19-005-009-001/13543
(JAGANNATHAPUR) 		2419005009NRG24300620230199799 02/07/2023 RENUBALA GOCHHAYAT 2419005009WL006094 RENUBALA GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409702 MRS RENUBALA GOCHHAYAT STATE BANK OF INDIA(508548)
170 TIRTOL OR-19-005-009-001/13560
(JAGANNATHAPUR) 		2419005000NRG24300620230202113 02/07/2023 DINABANDHU NAYAK 2419005WL006189 DINABANDHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409752 DINABANDHU NAYAK ODISHA GRAMYA BANK(607060)
171 TIRTOL OR-19-005-009-001/13560
(JAGANNATHAPUR) 		2419005000NRG24300620230202114 02/07/2023 MANJULATA NAYAK 2419005WL006189 MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409584 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
172 TIRTOL OR-19-005-009-001/13565
(JAGANNATHAPUR) 		2419005000NRG24300620230202115 02/07/2023 GURA SAMANTA 2419005WL006189 GURA SAMANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409572 GURA SAMANTA ODISHA GRAMYA BANK(607060)
173 TIRTOL OR-19-005-009-001/13567
(JAGANNATHAPUR) 		2419005000NRG24300620230202116 02/07/2023 ASHOK KU DALAI 2419005WL006189 ASHOK KU DALAI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409646 ASHOK KU DALAI ODISHA GRAMYA BANK(607060)
174 TIRTOL OR-19-005-009-001/13598
(JAGANNATHAPUR) 		2419005009NRG24300620230199800 02/07/2023 HEMANTA BISWAL 2419005009WL006094 HEMANTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409641 HEMANTA BISWAL ODISHA GRAMYA BANK(607060)
175 TIRTOL OR-19-005-009-001/13599
(JAGANNATHAPUR) 		2419005009NRG24300620230199801 02/07/2023 S. BISWAL 2419005009WL006094 S. BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409503 S. BISWAL ODISHA GRAMYA BANK(607060)
176 TIRTOL OR-19-005-009-001/13612
(JAGANNATHAPUR) 		2419005009NRG24300620230199924 02/07/2023 BAURIBANDHU PANDA 2419005009WL006095 BAURIBANDHU PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409440 BAURIBANDHU PANDA ODISHA GRAMYA BANK(607060)
177 TIRTOL OR-19-005-009-001/13641
(JAGANNATHAPUR) 		2419005009NRG24300620230199925 02/07/2023 BHARAT CHANDRA BEHERA 2419005009WL006095 BHARAT CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409532 MR BHARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
178 TIRTOL OR-19-005-009-001/13646
(JAGANNATHAPUR) 		2419005009NRG24300620230199802 02/07/2023 PRAVAT KANDI 2419005009WL006094 PRAVAT KANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409478 PRAVAT KANDI ODISHA GRAMYA BANK(607060)
179 TIRTOL OR-19-005-009-001/13649
(JAGANNATHAPUR) 		2419005000NRG24300620230202118 02/07/2023 KABITA KHANDUAL 2419005WL006189 KABITA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409707 KABITA KHANDUAL ODISHA GRAMYA BANK(607060)
180 TIRTOL OR-19-005-009-001/13661
(JAGANNATHAPUR) 		2419005009NRG24300620230199926 02/07/2023 KAILASH BEHERA 2419005009WL006095 KAILASH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409472 KAILASH BEHERA ODISHA GRAMYA BANK(607060)
181 TIRTOL OR-19-005-009-001/13762
(JAGANNATHAPUR) 		2419005000NRG24300620230202119 02/07/2023 JAGABANDHU DAS 2419005WL006189 JAGABANDHU DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409427 JAGABANDHU DAS ODISHA GRAMYA BANK(607060)
182 TIRTOL OR-19-005-009-001/13766
(JAGANNATHAPUR) 		2419005009NRG24300620230199927 02/07/2023 SURENDRA DALAI 2419005009WL006095 SURENDRA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409634 SURENDRA DALAI ODISHA GRAMYA BANK(607060)
183 TIRTOL OR-19-005-009-001/13770
(JAGANNATHAPUR) 		2419005009NRG24300620230199803 02/07/2023 BADAL BARIK 2419005009WL006094 BADAL BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409569 BADAL BARIK ODISHA GRAMYA BANK(607060)
184 TIRTOL OR-19-005-009-001/13770
(JAGANNATHAPUR) 		2419005009NRG24300620230199804 02/07/2023 PRATIMA Bark 2419005009WL006094 PRATIMA Bark 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409768 PRATIMA Bark ODISHA GRAMYA BANK(607060)
185 TIRTOL OR-19-005-009-001/13771
(JAGANNATHAPUR) 		2419005009NRG24300620230199805 02/07/2023 ANANT BARIK 2419005009WL006094 ANANT BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409568 ANANT BARIK ODISHA GRAMYA BANK(607060)
186 TIRTOL OR-19-005-009-001/13771
(JAGANNATHAPUR) 		2419005009NRG24300620230199806 02/07/2023 SWARNALATA BARIK 2419005009WL006094 SWARNALATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409627 SWARNALATA BARIK ODISHA GRAMYA BANK(607060)
187 TIRTOL OR-19-005-009-001/13787
(JAGANNATHAPUR) 		2419005009NRG24300620230199808 02/07/2023 MURALI DHARA PARIDA 2419005009WL006094 MURALI DHARA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409487 MURALI DHARA PARIDA ODISHA GRAMYA BANK(607060)
188 TIRTOL OR-19-005-009-001/13787
(JAGANNATHAPUR) 		2419005009NRG24300620230199809 02/07/2023 SOBHABATI PARIDA 2419005009WL006094 SOBHABATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409585 SOBHABATI PARIDA ODISHA GRAMYA BANK(607060)
189 TIRTOL OR-19-005-009-001/14-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199930 02/07/2023 ANADI CHARAN SUTAR 2419005009WL006095 ANADI CHARAN SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409556 ANADI CHARAN SUTAR ODISHA GRAMYA BANK(607060)
190 TIRTOL OR-19-005-009-001/14-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199928 02/07/2023 HADIBANDHU SUTAR 2419005009WL006095 HADIBANDHU SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409557 HADIBANDHU SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 TIRTOL OR-19-005-009-001/14-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199929 02/07/2023 PUSPALATA SUTAR 2419005009WL006095 PUSPALATA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409424 PUSPALATA SUTAR ODISHA GRAMYA BANK(607060)
192 TIRTOL OR-19-005-009-001/23-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199810 02/07/2023 PRATIMA PARIDA 2419005009WL006094 PRATIMA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409645 PRATIMA PARIDA ODISHA GRAMYA BANK(607060)
193 TIRTOL OR-19-005-009-001/23-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199811 02/07/2023 SAHADEBA PARIDA 2419005009WL006094 SAHADEBA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409769 SAHADEBA PARIDA ODISHA GRAMYA BANK(607060)
194 TIRTOL OR-19-005-009-001/31-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199812 02/07/2023 KELU JENA 2419005009WL006094 KELU JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409649 KELU JENA ODISHA GRAMYA BANK(607060)
195 TIRTOL OR-19-005-009-001/35233
(JAGANNATHAPUR) 		2419005009NRG24300620230199931 02/07/2023 LAXMIDHARA PANDA 2419005009WL006095 LAXMIDHARA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409587 LAXMIDHARA PANDA ODISHA GRAMYA BANK(607060)
196 TIRTOL OR-19-005-009-001/35259
(JAGANNATHAPUR) 		2419005009NRG24300620230199932 02/07/2023 ARAKHITA MANIK 2419005009WL006095 ARAKHITA MANIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409495 ARAKHITA MANIK ODISHA GRAMYA BANK(607060)
197 TIRTOL OR-19-005-009-001/35260
(JAGANNATHAPUR) 		2419005000NRG24300620230202120 02/07/2023 SIKO KHALIFA 2419005WL006189 SIKO KHALIFA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409451 SIKO KHALIFA INDIA POST PAYMENTS BANK LIMITED(508528)
198 TIRTOL OR-19-005-009-001/35260
(JAGANNATHAPUR) 		2419005000NRG24300620230202121 02/07/2023 TASLIMA BIBI 2419005WL006189 TASLIMA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409625 TASLIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TIRTOL OR-19-005-009-001/35267
(JAGANNATHAPUR) 		2419005009NRG24300620230199937 02/07/2023 PARIKHITA MANIK 2419005009WL006095 PARIKHITA MANIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409496 PARIKHITA MANIK ODISHA GRAMYA BANK(607060)
200 TIRTOL OR-19-005-009-001/35267
(JAGANNATHAPUR) 		2419005009NRG24300620230199938 02/07/2023 SANJUKTA MANIK 2419005009WL006095 SANJUKTA MANIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409767 SANJUKTA MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
201 TIRTOL OR-19-005-009-001/35269
(JAGANNATHAPUR) 		2419005009NRG24300620230199940 02/07/2023 AKSHAY MALLIK 2419005009WL006095 AKSHAY MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409499 AKSHAY MALLIK ODISHA GRAMYA BANK(607060)
202 TIRTOL OR-19-005-009-001/35269
(JAGANNATHAPUR) 		2419005009NRG24300620230199941 02/07/2023 TUKUNI MALLICK 2419005009WL006095 TUKUNI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409485 TUKUNI MALLICK ODISHA GRAMYA BANK(607060)
203 TIRTOL OR-19-005-009-001/35274
(JAGANNATHAPUR) 		2419005009NRG24300620230199942 02/07/2023 LAXMIPRIYA KANDI 2419005009WL006095 LAXMIPRIYA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409491 LAXMIPRIYA KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
204 TIRTOL OR-19-005-009-001/35276
(JAGANNATHAPUR) 		2419005009NRG24300620230199813 02/07/2023 PRAMILA PARIDA 2419005009WL006094 PRAMILA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409721 MRS PRAMILA PARIDA STATE BANK OF INDIA(508548)
205 TIRTOL OR-19-005-009-001/35292
(JAGANNATHAPUR) 		2419005009NRG24300620230199817 02/07/2023 Suchitra Das 2419005009WL006094 Suchitra Das 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409589 SUCHITRA DAS UCO BANK(607066)
206 TIRTOL OR-19-005-009-001/35292
(JAGANNATHAPUR) 		2419005009NRG24300620230199815 02/07/2023 SUREKHA NAYAK 2419005009WL006094 SUREKHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409457 SUREKHA NAYAK ODISHA GRAMYA BANK(607060)
207 TIRTOL OR-19-005-009-001/35293
(JAGANNATHAPUR) 		2419005009NRG24300620230199945 02/07/2023 PRAJNANA NAYAK 2419005009WL006095 PRAJNANA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409754 PRAJNANA NAYAK ODISHA GRAMYA BANK(607060)
208 TIRTOL OR-19-005-009-001/35293
(JAGANNATHAPUR) 		2419005009NRG24300620230199944 02/07/2023 PRATAP NAYAK 2419005009WL006095 PRATAP NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409497 PRATAP NAYAK ODISHA GRAMYA BANK(607060)
209 TIRTOL OR-19-005-009-001/35294
(JAGANNATHAPUR) 		2419005000NRG24300620230202123 02/07/2023 Akash Kumar Das 2419005WL006189 Akash Kumar Das 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409621 Akash Kumar Das ODISHA GRAMYA BANK(607060)
210 TIRTOL OR-19-005-009-001/35296
(JAGANNATHAPUR) 		2419005000NRG24300620230202125 02/07/2023 MINARAVA LENKA 2419005WL006189 MINARAVA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409716 MINARAVA LENKA ODISHA GRAMYA BANK(607060)
211 TIRTOL OR-19-005-009-001/35298
(JAGANNATHAPUR) 		2419005000NRG24300620230202126 02/07/2023 NIRANJAN SAHOO 2419005WL006189 NIRANJAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409562 NIRANJAN SAHOO ODISHA GRAMYA BANK(607060)
212 TIRTOL OR-19-005-009-001/35300
(JAGANNATHAPUR) 		2419005000NRG24300620230202128 02/07/2023 ANNAPURNA MANIK 2419005WL006189 ANNAPURNA MANIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409444 ANNAPURNA MANIK ODISHA GRAMYA BANK(607060)
213 TIRTOL OR-19-005-009-001/35300
(JAGANNATHAPUR) 		2419005000NRG24300620230202129 02/07/2023 BICHITRA MANIK 2419005WL006189 BICHITRA MANIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409578 MISS BICHITRA MANIK STATE BANK OF INDIA(508548)
214 TIRTOL OR-19-005-009-001/35300
(JAGANNATHAPUR) 		2419005000NRG24300620230202127 02/07/2023 KRUSHNA CHANDRA MANIK 2419005WL006189 KRUSHNA CHANDRA MANIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409579 KRUSHNA CHANDRA MANIK ODISHA GRAMYA BANK(607060)
215 TIRTOL OR-19-005-009-001/35301
(JAGANNATHAPUR) 		2419005000NRG24300620230202130 02/07/2023 Pratap Manik 2419005WL006189 Pratap Manik 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409711 MR PRATAP MANIK STATE BANK OF INDIA(508548)
216 TIRTOL OR-19-005-009-001/35303
(JAGANNATHAPUR) 		2419005000NRG24300620230202131 02/07/2023 Manjubala Lenka 2419005WL006189 Manjubala Lenka 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409755 Manjubala Lenka ODISHA GRAMYA BANK(607060)
217 TIRTOL OR-19-005-009-001/35305
(JAGANNATHAPUR) 		2419005000NRG24300620230202134 02/07/2023 Sankarshan Nayak 2419005WL006189 Sankarshan Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409449 SANKARSHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
218 TIRTOL OR-19-005-009-001/35305
(JAGANNATHAPUR) 		2419005000NRG24300620230202135 02/07/2023 Sasmita Nayak 2419005WL006189 Sasmita Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409718 Sasmita Nayak ODISHA GRAMYA BANK(607060)
219 TIRTOL OR-19-005-009-001/35306
(JAGANNATHAPUR) 		2419005009NRG24300620230199946 02/07/2023 Bijaya Kumar Nayak 2419005009WL006095 Bijaya Kumar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409442 Bijaya Kumar Nayak ODISHA GRAMYA BANK(607060)
220 TIRTOL OR-19-005-009-001/35306
(JAGANNATHAPUR) 		2419005009NRG24300620230199947 02/07/2023 Nalini Prava Nayak 2419005009WL006095 Nalini Prava Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409567 Nalini Prava Nayak ODISHA GRAMYA BANK(607060)
221 TIRTOL OR-19-005-009-001/35308
(JAGANNATHAPUR) 		2419005009NRG24300620230199949 02/07/2023 CHINMAYA NAYAK 2419005009WL006095 CHINMAYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409762 CHINMAYA NAYAK ODISHA GRAMYA BANK(607060)
222 TIRTOL OR-19-005-009-001/35308
(JAGANNATHAPUR) 		2419005009NRG24300620230199948 02/07/2023 NAYANA NAYAK 2419005009WL006095 NAYANA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409726 NAYANA NAYAK ODISHA GRAMYA BANK(607060)
223 TIRTOL OR-19-005-009-001/35310
(JAGANNATHAPUR) 		2419005009NRG24300620230199818 02/07/2023 DHIRANJAN BISWAL 2419005009WL006094 DHIRANJAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409476 MR DHIRANJAN BISWAL STATE BANK OF INDIA(508548)
224 TIRTOL OR-19-005-009-001/35310
(JAGANNATHAPUR) 		2419005009NRG24300620230199819 02/07/2023 RANJITA BISWAL 2419005009WL006094 RANJITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409776 RANJITA BISWAL PUNJAB NATIONAL BANK(508568)
225 TIRTOL OR-19-005-009-001/35317
(JAGANNATHAPUR) 		2419005009NRG24300620230199821 02/07/2023 SUJATA BISWAL 2419005009WL006094 SUJATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409766 SUJATA BISWAL ODISHA GRAMYA BANK(607060)
226 TIRTOL OR-19-005-009-001/35322
(JAGANNATHAPUR) 		2419005009NRG24300620230199950 02/07/2023 SAMIR RANJAN DAS 2419005009WL006095 SAMIR RANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409630 SAMIR RANJAN DAS ODISHA GRAMYA BANK(607060)
227 TIRTOL OR-19-005-009-001/35322
(JAGANNATHAPUR) 		2419005009NRG24300620230199951 02/07/2023 Tunilata Das 2419005009WL006095 Tunilata Das 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409555 Tunilata Das ODISHA GRAMYA BANK(607060)
228 TIRTOL OR-19-005-009-001/35323
(JAGANNATHAPUR) 		2419005009NRG24300620230199952 02/07/2023 JAYANTI BISWAL 2419005009WL006095 JAYANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409459 JAYANTI BISWAL ODISHA GRAMYA BANK(607060)
229 TIRTOL OR-19-005-009-001/35341
(JAGANNATHAPUR) 		2419005000NRG24300620230202139 02/07/2023 Bapuni Nayak 2419005WL006189 Bapuni Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409624 Bapuni Nayak ODISHA GRAMYA BANK(607060)
230 TIRTOL OR-19-005-009-001/35351
(JAGANNATHAPUR) 		2419005000NRG24300620230202140 02/07/2023 SURYAKANTA BARIK 2419005WL006189 SURYAKANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409482 SURYAKANTA BARIK ODISHA GRAMYA BANK(607060)
231 TIRTOL OR-19-005-009-001/35367
(JAGANNATHAPUR) 		2419005000NRG24300620230202142 02/07/2023 LILIMA NAYAK 2419005WL006189 LILIMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409717 LILIMA NAYAK ODISHA GRAMYA BANK(607060)
232 TIRTOL OR-19-005-009-001/35389
(JAGANNATHAPUR) 		2419005000NRG24300620230202143 02/07/2023 JAGANNATH PARIDA 2419005WL006189 JAGANNATH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409573 JAGANNATH PARIDA ODISHA GRAMYA BANK(607060)
233 TIRTOL OR-19-005-009-001/35403
(JAGANNATHAPUR) 		2419005009NRG24300620230199828 02/07/2023 SANJUKTA JENA 2419005009WL006094 SANJUKTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409673 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
234 TIRTOL OR-19-005-009-001/35410
(JAGANNATHAPUR) 		2419005000NRG24300620230202145 02/07/2023 SAHADEBA KHANDUAL 2419005WL006189 SAHADEBA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409564 SAHADEB KHANDUAL AXIS BANK(607153)
235 TIRTOL OR-19-005-009-001/35419
(JAGANNATHAPUR) 		2419005000NRG24300620230202148 02/07/2023 BASANTA NAYAK 2419005WL006189 BASANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409705 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
236 TIRTOL OR-19-005-009-001/35419
(JAGANNATHAPUR) 		2419005000NRG24300620230202147 02/07/2023 MADHUSMITA NAYAK 2419005WL006189 MADHUSMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409704 MADHUSMITA NAYAK ODISHA GRAMYA BANK(607060)
237 TIRTOL OR-19-005-009-001/35439
(JAGANNATHAPUR) 		2419005009NRG24300620230199830 02/07/2023 MAMINA SETHY 2419005009WL006094 MAMINA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409675 MRS MAMINA SETHY STATE BANK OF INDIA(508548)
238 TIRTOL OR-19-005-009-001/35465
(JAGANNATHAPUR) 		2419005009NRG24300620230199964 02/07/2023 MALATI PANDA 2419005009WL006095 MALATI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409719 MALATI PANDA ODISHA GRAMYA BANK(607060)
239 TIRTOL OR-19-005-009-001/35466
(JAGANNATHAPUR) 		2419005000NRG24300620230202151 02/07/2023 MINAKHI SAMAL 2419005WL006189 MINAKHI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409566 MINAKSHI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 TIRTOL OR-19-005-009-001/35468
(JAGANNATHAPUR) 		2419005000NRG24300620230202152 02/07/2023 KUNI SAMAL 2419005WL006189 KUNI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409770 KUNI SAMAL ODISHA GRAMYA BANK(607060)
241 TIRTOL OR-19-005-009-001/35469
(JAGANNATHAPUR) 		2419005009NRG24300620230199965 02/07/2023 ANUPAMA KANDI 2419005009WL006095 ANUPAMA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409771 ANUPAMA KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
242 TIRTOL OR-19-005-009-001/35498
(JAGANNATHAPUR) 		2419005009NRG24300620230199833 02/07/2023 KALPANA KHANDUAL 2419005009WL006094 KALPANA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409708 KALPANA KHANDUAL ODISHA GRAMYA BANK(607060)
243 TIRTOL OR-19-005-009-001/35522
(JAGANNATHAPUR) 		2419005009NRG24300620230199834 02/07/2023 PRATAP PARIDA 2419005009WL006094 PRATAP PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409633 MR PRATAP PARIDA STATE BANK OF INDIA(508548)
244 TIRTOL OR-19-005-009-001/35556
(JAGANNATHAPUR) 		2419005009NRG24300620230199836 02/07/2023 BANDANA GIRI 2419005009WL006094 BANDANA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409775 BANDANA GIRI ODISHA GRAMYA BANK(607060)
245 TIRTOL OR-19-005-009-001/35557
(JAGANNATHAPUR) 		2419005009NRG24300620230199837 02/07/2023 NAYANA GIRI 2419005009WL006094 NAYANA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409590 NAYANA GIRI ODISHA GRAMYA BANK(607060)
246 TIRTOL OR-19-005-009-001/35560
(JAGANNATHAPUR) 		2419005009NRG24300620230199838 02/07/2023 DAITARI GIRI 2419005009WL006094 DAITARI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409751 DAITARAI GIRI PUNJAB NATIONAL BANK(508568)
247 TIRTOL OR-19-005-009-001/35561
(JAGANNATHAPUR) 		2419005009NRG24300620230199839 02/07/2023 ARAKSHITA BHANJA 2419005009WL006094 ARAKSHITA BHANJA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409669 MR ARAKSHITA BHANJA STATE BANK OF INDIA(508548)
248 TIRTOL OR-19-005-009-001/35588
(JAGANNATHAPUR) 		2419005009NRG24300620230199967 02/07/2023 SANTANU KUMAR PANDA 2419005009WL006095 SANTANU KUMAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409773 SANTANU KUMAR PANDA BANK OF BARODA(606985)
249 TIRTOL OR-19-005-009-001/35598
(JAGANNATHAPUR) 		2419005009NRG24300620230199842 02/07/2023 BIJULI MOHARANA 2419005009WL006094 BIJULI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409618 BIJULI MOHARANA ODISHA GRAMYA BANK(607060)
250 TIRTOL OR-19-005-009-001/35598
(JAGANNATHAPUR) 		2419005009NRG24300620230199841 02/07/2023 DUSASANA MOHARANA 2419005009WL006094 DUSASANA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409774 DUSASAN MOHARANA S/O SAPANI MOHARANA PUNJAB NATIONAL BANK(508568)
251 TIRTOL OR-19-005-009-001/45-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199969 02/07/2023 ASHOK NAYAK 2419005009WL006095 ASHOK NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409493 ASHOK NAYAK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
252 TIRTOL OR-19-005-009-001/45-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199970 02/07/2023 BASANTI NAYAK 2419005009WL006095 BASANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409494 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
253 TIRTOL OR-19-005-009-001/46-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199845 02/07/2023 AJAY PARIDA 2419005009WL006094 AJAY PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409480 AJAY PARIDA ODISHA GRAMYA BANK(607060)
254 TIRTOL OR-19-005-009-001/50-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199973 02/07/2023 JHARANA KHANDUAL 2419005009WL006095 JHARANA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409709 JHARANA KHANDUAL ODISHA GRAMYA BANK(607060)
255 TIRTOL OR-19-005-009-001/50-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199972 02/07/2023 UMESH CHANDRA KHANDUAL 2419005009WL006095 UMESH CHANDRA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409622 UMESH CHANDRA KHANDUAL ODISHA GRAMYA BANK(607060)
256 TIRTOL OR-19-005-009-001/52-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199847 02/07/2023 Suchitra Lenka 2419005009WL006094 Suchitra Lenka 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409531 Suchitra Lenka ODISHA GRAMYA BANK(607060)
257 TIRTOL OR-19-005-009-001/74-A
(JAGANNATHAPUR) 		2419005000NRG24300620230202155 02/07/2023 SAMEER KHANDUAL 2419005WL006189 SAMEER KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409484 SAMEER KHANDUAL ODISHA GRAMYA BANK(607060)
258 TIRTOL OR-19-005-009-001/95
(JAGANNATHAPUR) 		2419005009NRG24300620230199848 02/07/2023 SAMSITA DAS 2419005009WL006094 SAMSITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409703 SANATAN DAS AXIS BANK(607153)
259 TIRTOL OR-19-005-009-004/13983
(JAGANNATHAPUR) 		2419005009NRG24300620230199974 02/07/2023 SARANGA KHATUA 2419005009WL006095 SARANGA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409757 SARANGA KHATUA ODISHA GRAMYA BANK(607060)
260 TIRTOL OR-19-005-009-004/35281
(JAGANNATHAPUR) 		2419005009NRG24300620230199850 02/07/2023 LIPIKA DAS 2419005009WL006094 LIPIKA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409761 LIPIKA DAS ODISHA GRAMYA BANK(607060)
261 TIRTOL OR-19-005-009-004/35281
(JAGANNATHAPUR) 		2419005009NRG24300620230199849 02/07/2023 SAMIR KUMAR DAS 2419005009WL006094 SAMIR KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409760 SAMIR KUMAR DAS ODISHA GRAMYA BANK(607060)
262 TIRTOL OR-19-005-009-005/14025
(JAGANNATHAPUR) 		2419005009NRG24010720230211070 02/07/2023 RINARANI PADHIARY 2419005009WL006405 RINARANI PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409489 RINARANI PADHIARY ODISHA GRAMYA BANK(607060)
263 TIRTOL OR-19-005-009-005/14027
(JAGANNATHAPUR) 		2419005009NRG24300620230199851 02/07/2023 R Biswal 2419005009WL006094 R Biswal 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409563 R Biswal ODISHA GRAMYA BANK(607060)
264 TIRTOL OR-19-005-009-005/14031
(JAGANNATHAPUR) 		2419005009NRG24010720230211072 02/07/2023 SABITA BARIK 2419005009WL006405 SABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409581 MRS SABITA BARIK STATE BANK OF INDIA(508548)
265 TIRTOL OR-19-005-009-005/14032
(JAGANNATHAPUR) 		2419005009NRG24300620230199852 02/07/2023 Kabita Barik 2419005009WL006094 Kabita Barik 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409432 Kabita Barik ODISHA GRAMYA BANK(607060)
266 TIRTOL OR-19-005-009-005/14033
(JAGANNATHAPUR) 		2419005009NRG24300620230199854 02/07/2023 JANAKI DAS 2419005009WL006094 JANAKI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409464 JANAKI DAS CANARA BANK(508532)
267 TIRTOL OR-19-005-009-005/14038
(JAGANNATHAPUR) 		2419005009NRG24300620230199856 02/07/2023 KABITA DAS 2419005009WL006094 KABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409463 KABITA DAS CANARA BANK(508532)
268 TIRTOL OR-19-005-009-005/14038
(JAGANNATHAPUR) 		2419005009NRG24300620230199855 02/07/2023 PRAVAT KUMAR DAS 2419005009WL006094 PRAVAT KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409501 PRAVAT KUMAR DAS ODISHA GRAMYA BANK(607060)
269 TIRTOL OR-19-005-009-005/14066
(JAGANNATHAPUR) 		2419005009NRG24300620230199860 02/07/2023 BIJAYA KUMAR BISWAL 2419005009WL006094 BIJAYA KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409441 BIJAYA KUMAR BISWAL ODISHA GRAMYA BANK(607060)
270 TIRTOL OR-19-005-009-005/14066
(JAGANNATHAPUR) 		2419005009NRG24300620230199859 02/07/2023 MINATI BISWAL 2419005009WL006094 MINATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409759 MINATI BISWAL ODISHA GRAMYA BANK(607060)
271 TIRTOL OR-19-005-009-005/35244
(JAGANNATHAPUR) 		2419005009NRG24010720230211080 02/07/2023 BHAGABATI SUTAR 2419005009WL006405 BHAGABATI SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409446 BHAGABATI SUTAR ODISHA GRAMYA BANK(607060)
272 TIRTOL OR-19-005-009-005/35245
(JAGANNATHAPUR) 		2419005009NRG24300620230199863 02/07/2023 BIBHUTI SETHY 2419005009WL006094 BIBHUTI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409500 BIBHUTI SETHY ODISHA GRAMYA BANK(607060)
273 TIRTOL OR-19-005-009-005/35254-A
(JAGANNATHAPUR) 		2419005009NRG24010720230211082 02/07/2023 SATYABHAMA PANDA 2419005009WL006405 SATYABHAMA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409469 MRS SATYABHAMA PANDA STATE BANK OF INDIA(508548)
274 TIRTOL OR-19-005-009-005/35350
(JAGANNATHAPUR) 		2419005009NRG24300620230199867 02/07/2023 SMRUTIKANTA OJHA 2419005009WL006094 SMRUTIKANTA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409481 SMRUTIKANTA OJHA ODISHA GRAMYA BANK(607060)
275 TIRTOL OR-19-005-009-005/35351
(JAGANNATHAPUR) 		2419005009NRG24300620230199868 02/07/2023 BANAJINE DEI 2419005009WL006094 BANAJINE DEI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409466 BANAJINI DEI W/O NRUSINHA PRASAD OJHA PUNJAB NATIONAL BANK(508568)
276 TIRTOL OR-19-005-009-005/35351
(JAGANNATHAPUR) 		2419005009NRG24300620230199869 02/07/2023 NRUSINGHA PRASAD OJHA 2419005009WL006094 NRUSINGHA PRASAD OJHA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409467 MR NRUSINGH PRASAD OJHA STATE BANK OF INDIA(508548)
277 TIRTOL OR-19-005-009-005/35353
(JAGANNATHAPUR) 		2419005009NRG24300620230199872 02/07/2023 NAYANA MOHAPATRA 2419005009WL006094 NAYANA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409437 NAYANA MOHAPATRA ODISHA GRAMYA BANK(607060)
278 TIRTOL OR-19-005-009-005/35357
(JAGANNATHAPUR) 		2419005009NRG24300620230199873 02/07/2023 Arati Patra 2419005009WL006094 Arati Patra 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409465 MRS ARATI PATRA STATE BANK OF INDIA(508548)
279 TIRTOL OR-19-005-009-005/35360
(JAGANNATHAPUR) 		2419005009NRG24010720230211083 02/07/2023 LILIRANI PADHIARY 2419005009WL006405 LILIRANI PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409620 MRS LILIBALA PADHIARY STATE BANK OF INDIA(508548)
280 TIRTOL OR-19-005-009-005/35361
(JAGANNATHAPUR) 		2419005009NRG24300620230199874 02/07/2023 SWARNALATA DALAI 2419005009WL006094 SWARNALATA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409764 SWARNALATA DALAI ODISHA GRAMYA BANK(607060)
281 TIRTOL OR-19-005-009-005/35363
(JAGANNATHAPUR) 		2419005009NRG24300620230199875 02/07/2023 SACHALA OJHA 2419005009WL006094 SACHALA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409445 SACHALA OJHA PUNJAB NATIONAL BANK(508568)
282 TIRTOL OR-19-005-009-005/35365
(JAGANNATHAPUR) 		2419005009NRG24010720230211085 02/07/2023 BABAJI MALLICK 2419005009WL006405 BABAJI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409443 BABAJI MALLIK CANARA BANK(508532)
283 TIRTOL OR-19-005-009-005/35365
(JAGANNATHAPUR) 		2419005009NRG24010720230211084 02/07/2023 BASANTI MALLICK 2419005009WL006405 BASANTI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409450 BASANTI MALLICK ODISHA GRAMYA BANK(607060)
284 TIRTOL OR-19-005-009-005/35366
(JAGANNATHAPUR) 		2419005009NRG24300620230199876 02/07/2023 PRATIMA PANDA 2419005009WL006094 PRATIMA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409468 PRATIMA PANDA ODISHA GRAMYA BANK(607060)
285 TIRTOL OR-19-005-009-005/77-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199878 02/07/2023 SULOCHANA MOHARANA 2419005009WL006094 SULOCHANA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409632 SULOCHANA MOHARANA ODISHA GRAMYA BANK(607060)
286 TIRTOL OR-19-005-009-006/14087
(JAGANNATHAPUR) 		2419005009NRG24300620230199880 02/07/2023 ABHAYA ROUT 2419005009WL006094 ABHAYA ROUT 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409710 ABHAYA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
287 TIRTOL OR-19-005-009-006/14100
(JAGANNATHAPUR) 		2419005009NRG24300620230199881 02/07/2023 Baishnab ch Swain 2419005009WL006094 Baishnab ch Swain 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409558 BANITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
288 TIRTOL OR-19-005-009-006/14102
(JAGANNATHAPUR) 		2419005009NRG24300620230199882 02/07/2023 BIKRAM MALLA 2419005009WL006094 BIKRAM MALLA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409565 BIKRAM KUMAR MALLA INDIA POST PAYMENTS BANK LIMITED(508528)
289 TIRTOL OR-19-005-009-006/14103
(JAGANNATHAPUR) 		2419005009NRG24300620230199883 02/07/2023 NIRANJAN SWAIN 2419005009WL006094 NIRANJAN SWAIN 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409560 NIRANJAN SWAIN ODISHA GRAMYA BANK(607060)
290 TIRTOL OR-19-005-009-006/14113
(JAGANNATHAPUR) 		2419005009NRG24300620230199885 02/07/2023 JADUNATH MALLICK 2419005009WL006094 JADUNATH MALLICK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409666 JADUNATH MALLICK ODISHA GRAMYA BANK(607060)
291 TIRTOL OR-19-005-009-006/14115
(JAGANNATHAPUR) 		2419005009NRG24300620230199886 02/07/2023 MR DILLIP KUMAR MALLIK 2419005009WL006094 MR DILLIP KUMAR MALLIK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409763 MR DILLIP KUMAR MALLIK ODISHA GRAMYA BANK(607060)
292 TIRTOL OR-19-005-009-006/14127
(JAGANNATHAPUR) 		2419005009NRG24300620230199887 02/07/2023 SURENDRA SWAIN 2419005009WL006094 SURENDRA SWAIN 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409753 SURENDRA SWAIN ODISHA GRAMYA BANK(607060)
293 TIRTOL OR-19-005-009-006/14131
(JAGANNATHAPUR) 		2419005009NRG24300620230199888 02/07/2023 RINA MALLICK 2419005009WL006094 RINA MALLICK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409528 RINA MALLICK ODISHA GRAMYA BANK(607060)
294 TIRTOL OR-19-005-009-006/14133
(JAGANNATHAPUR) 		2419005000NRG24300620230202158 02/07/2023 GITANJALI PASAYAT 2419005WL006189 GITANJALI PASAYAT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409575 GITANJALI PASAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
295 TIRTOL OR-19-005-009-006/14137
(JAGANNATHAPUR) 		2419005009NRG24300620230199889 02/07/2023 UTTAM CHARAN PALAI 2419005009WL006094 UTTAM CHARAN PALAI 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409644 UTTAM PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 TIRTOL OR-19-005-009-006/14140
(JAGANNATHAPUR) 		2419005009NRG24300620230199890 02/07/2023 SANJUKTA PASAYAT 2419005009WL006094 SANJUKTA PASAYAT 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409614 SANJUKTA PASAYAT ODISHA GRAMYA BANK(607060)
297 TIRTOL OR-19-005-009-006/14146
(JAGANNATHAPUR) 		2419005009NRG24300620230199891 02/07/2023 PARAMANANDA DAS 2419005009WL006094 PARAMANANDA DAS 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409713 PARAMANANDA DAS ODISHA GRAMYA BANK(607060)
298 TIRTOL OR-19-005-009-006/14149
(JAGANNATHAPUR) 		2419005009NRG24300620230199892 02/07/2023 Balaram Das 2419005009WL006094 Balaram Das 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409428 Balaram Das ODISHA GRAMYA BANK(607060)
299 TIRTOL OR-19-005-009-006/35275
(JAGANNATHAPUR) 		2419005009NRG24300620230199894 02/07/2023 RANJIT KUMAR MALLICK 2419005009WL006094 RANJIT KUMAR MALLICK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409434 MR RANJIT KUMAR MALIK STATE BANK OF INDIA(508548)
300 TIRTOL OR-19-005-009-006/35282
(JAGANNATHAPUR) 		2419005009NRG24300620230199897 02/07/2023 JHUNILATA MALLICK 2419005009WL006094 JHUNILATA MALLICK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409616 JHUNILATA MALLICK ODISHA GRAMYA BANK(607060)
301 TIRTOL OR-19-005-009-006/35282
(JAGANNATHAPUR) 		2419005009NRG24300620230199898 02/07/2023 JHUNILATA MALLICK 2419005009WL006094 JHUNILATA MALLICK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409617 JHUNILATA MALLICK ODISHA GRAMYA BANK(607060)
302 TIRTOL OR-19-005-009-006/35289
(JAGANNATHAPUR) 		2419005009NRG24300620230199902 02/07/2023 BANDANA NAYAK 2419005009WL006094 BANDANA NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409628 BANDANA NAYAK ODISHA GRAMYA BANK(607060)
303 TIRTOL OR-19-005-009-006/35293
(JAGANNATHAPUR) 		2419005009NRG24300620230199905 02/07/2023 SABITRI MALLICK 2419005009WL006094 SABITRI MALLICK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409615 SABITRI MALLICK ODISHA GRAMYA BANK(607060)
304 TIRTOL OR-19-005-009-006/35295
(JAGANNATHAPUR) 		2419005009NRG24300620230199906 02/07/2023 JITA DAS 2419005009WL006094 JITA DAS 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409452 JITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
305 TIRTOL OR-19-005-009-006/35297
(JAGANNATHAPUR) 		2419005009NRG24300620230199907 02/07/2023 ALEKHA CHARAN PRADHAN 2419005009WL006094 ALEKHA CHARAN PRADHAN 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409670 ALEKHA CHARAN PRADHAN ODISHA GRAMYA BANK(607060)
306 TIRTOL OR-19-005-009-006/5-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199909 02/07/2023 BIJAYA KR DAS 2419005009WL006094 BIJAYA KR DAS 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409638 BIJAYA KR DAS ODISHA GRAMYA BANK(607060)
307 TIRTOL OR-19-005-009-006/67-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199910 02/07/2023 MR MADHUSUDAN MALLIK 2419005009WL006094 MR MADHUSUDAN MALLIK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326409574 MR MADHUSUDAN MALLIK ODISHA GRAMYA BANK(607060)
308 TIRTOL OR-19-005-009-007/14157
(JAGANNATHAPUR) 		2419005000NRG24300620230202160 02/07/2023 HAREKRUSHNA SWAIN 2419005WL006189 HAREKRUSHNA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409727 MR HAREKRUSHNA SWAIN STATE BANK OF INDIA(508548)
309 TIRTOL OR-19-005-009-007/14157
(JAGANNATHAPUR) 		2419005000NRG24300620230202161 02/07/2023 MAMATA SWAIN 2419005WL006189 MAMATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409777 MAMATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
310 TIRTOL OR-19-005-009-007/14166
(JAGANNATHAPUR) 		2419005000NRG24300620230202163 02/07/2023 NIRMALA JENA 2419005WL006189 NIRMALA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409473 NIRMALA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
311 TIRTOL OR-19-005-009-007/14166
(JAGANNATHAPUR) 		2419005000NRG24300620230202162 02/07/2023 SUDAM CH JENA 2419005WL006189 SUDAM CH JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409643 SUDAM JENA S/O DURYODHAN JENA PUNJAB NATIONAL BANK(508568)
312 TIRTOL OR-19-005-009-007/14191
(JAGANNATHAPUR) 		2419005000NRG24300620230202165 02/07/2023 Pravati Gochayat 2419005WL006189 Pravati Gochayat 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409635 Pravati Gochayat ODISHA GRAMYA BANK(607060)
313 TIRTOL OR-19-005-009-007/14211
(JAGANNATHAPUR) 		2419005000NRG24300620230202167 02/07/2023 KABITA PALAI 2419005WL006189 KABITA PALAI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409637 KABITA PALAI ODISHA GRAMYA BANK(607060)
314 TIRTOL OR-19-005-009-007/14230
(JAGANNATHAPUR) 		2419005000NRG24300620230202168 02/07/2023 LATIKA GACHHAYAT 2419005WL006189 LATIKA GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409723 MRS LATIKA GACHHAYAT STATE BANK OF INDIA(508548)
315 TIRTOL OR-19-005-009-007/20-A
(JAGANNATHAPUR) 		2419005000NRG24300620230202169 02/07/2023 Prafulla Barik 2419005WL006189 Prafulla Barik 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409439 Prafulla Barik ODISHA GRAMYA BANK(607060)
316 TIRTOL OR-19-005-009-007/3-A
(JAGANNATHAPUR) 		2419005000NRG24300620230202170 02/07/2023 NISAKAR SAHOO 2419005WL006189 NISAKAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409533 MR NISHAKAR SAHU STATE BANK OF INDIA(508548)
317 TIRTOL OR-19-005-009-008/14257
(JAGANNATHAPUR) 		2419005009NRG24300620230199975 02/07/2023 BHASKAR MALLICK 2419005009WL006095 BHASKAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409448 BHASKAR MALLICK ODISHA GRAMYA BANK(607060)
318 TIRTOL OR-19-005-009-008/14274
(JAGANNATHAPUR) 		2419005009NRG24300620230199976 02/07/2023 BHAGU BHOI 2419005009WL006095 BHAGU BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409580 BHAGU BHOI ODISHA GRAMYA BANK(607060)
319 TIRTOL OR-19-005-009-008/14293
(JAGANNATHAPUR) 		2419005009NRG24300620230199978 02/07/2023 LAXMIDHAR MALLIK 2419005009WL006095 LAXMIDHAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409430 LAXMIDHAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
320 TIRTOL OR-19-005-009-008/35281
(JAGANNATHAPUR) 		2419005009NRG24300620230199985 02/07/2023 RASMITA ROUL 2419005009WL006095 RASMITA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409765 RASMITA ROUL ODISHA GRAMYA BANK(607060)
321 TIRTOL OR-19-005-009-008/35283
(JAGANNATHAPUR) 		2419005009NRG24300620230199986 02/07/2023 JAMILA BIBI 2419005009WL006095 JAMILA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409447 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
322 TIRTOL OR-19-005-009-008/35287-C
(JAGANNATHAPUR) 		2419005009NRG24300620230199987 02/07/2023 SWETA BHOI 2419005009WL006095 SWETA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409582 SWETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
323 TIRTOL OR-19-005-009-008/84-A
(JAGANNATHAPUR) 		2419005009NRG24300620230199989 02/07/2023 BASANTA KUMAR MALIK 2419005009WL006095 BASANTA KUMAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409626 BASANTA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
324 TIRTOL OR-19-005-009-009/14343
(JAGANNATHAPUR) 		2419005009NRG24300620230199991 02/07/2023 RENUBALA DAS 2419005009WL006095 RENUBALA DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409559 RENUBALA DAS PUNJAB NATIONAL BANK(508568)
325 TIRTOL OR-19-005-009-009/14346
(JAGANNATHAPUR) 		2419005009NRG24300620230199992 02/07/2023 MANORAMA MOHANTY 2419005009WL006095 MANORAMA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409492 MANORAMA MOHANTY ODISHA GRAMYA BANK(607060)
326 TIRTOL OR-19-005-009-009/14351
(JAGANNATHAPUR) 		2419005009NRG24300620230199993 02/07/2023 LAXMIDHARA SAHOO 2419005009WL006095 LAXMIDHARA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409722 LAXMIDHARA SAHOO ODISHA GRAMYA BANK(607060)
327 TIRTOL OR-19-005-009-009/14352
(JAGANNATHAPUR) 		2419005000NRG24300620230202177 02/07/2023 JAGAN MOHAN SAHOO 2419005WL006189 JAGAN MOHAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409647 MR JAGAN MOHAN SAHOO STATE BANK OF INDIA(508548)
328 TIRTOL OR-19-005-009-009/14352
(JAGANNATHAPUR) 		2419005000NRG24300620230202178 02/07/2023 USHA RANI SAHOO 2419005WL006189 USHA RANI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409725 USHA RANI SAHOO ODISHA GRAMYA BANK(607060)
329 TIRTOL OR-19-005-009-009/14369
(JAGANNATHAPUR) 		2419005009NRG24300620230199994 02/07/2023 BIJAYA KUMAR MOHANTY 2419005009WL006095 BIJAYA KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409576 MR BIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
330 TIRTOL OR-19-005-009-009/14369
(JAGANNATHAPUR) 		2419005009NRG24300620230199995 02/07/2023 TRUPTI MOHANTY 2419005009WL006095 TRUPTI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409438 TRUPTIRANI MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
331 TIRTOL OR-19-005-009-009/35290
(JAGANNATHAPUR) 		2419005009NRG24300620230199912 02/07/2023 PUSPALATA SAHOO 2419005009WL006094 PUSPALATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409724 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
332 TIRTOL OR-19-005-009-009/35330
(JAGANNATHAPUR) 		2419005000NRG24300620230202181 02/07/2023 SARADA PRASANNA SAHOO 2419005WL006189 SARADA PRASANNA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409426 SARADA PRASANNA SAHOO ODISHA GRAMYA BANK(607060)
333 TIRTOL OR-19-005-009-010/14407
(JAGANNATHAPUR) 		2419005000NRG24300620230202185 02/07/2023 Kadmbini Sethy 2419005WL006189 Kadmbini Sethy 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409772 Kadmbini Sethy ODISHA GRAMYA BANK(607060)
334 TIRTOL OR-19-005-009-010/14428
(JAGANNATHAPUR) 		2419005000NRG24300620230202187 02/07/2023 Jayanti Nayak 2419005WL006189 Jayanti Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409706 Jayanti Nayak ODISHA GRAMYA BANK(607060)
335 TIRTOL OR-19-005-009-010/14428
(JAGANNATHAPUR) 		2419005000NRG24300620230202186 02/07/2023 Niranjan Nayak 2419005WL006189 Niranjan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409712 Niranjan Nayak ODISHA GRAMYA BANK(607060)
336 TIRTOL OR-19-005-009-010/14436
(JAGANNATHAPUR) 		2419005000NRG24300620230202189 02/07/2023 MAMATA BISWAL 2419005WL006189 MAMATA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409453 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
337 TIRTOL OR-19-005-009-010/14439
(JAGANNATHAPUR) 		2419005009NRG24010720230211089 02/07/2023 PRAFULLA KUMAR SAHOO 2419005009WL006405 PRAFULLA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409665 PRAFULLA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
338 TIRTOL OR-19-005-009-010/14439
(JAGANNATHAPUR) 		2419005009NRG24010720230211090 02/07/2023 RANJITA SAHOO 2419005009WL006405 RANJITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409756 RANJITA SAHOO ODISHA GRAMYA BANK(607060)
339 TIRTOL OR-19-005-009-010/14446
(JAGANNATHAPUR) 		2419005009NRG24010720230211091 02/07/2023 MINATI SAHOO 2419005009WL006405 MINATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409458 MINATI SAHOO ODISHA GRAMYA BANK(607060)
340 TIRTOL OR-19-005-009-010/14448
(JAGANNATHAPUR) 		2419005009NRG24010720230211092 02/07/2023 Nityananda Barik 2419005009WL006405 Nityananda Barik 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409429 Nityananda Barik ODISHA GRAMYA BANK(607060)
341 TIRTOL OR-19-005-009-010/14449
(JAGANNATHAPUR) 		2419005009NRG24300620230199997 02/07/2023 Geetanjali Biswal 2419005009WL006095 Geetanjali Biswal 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409671 Geetanjali Biswal ODISHA GRAMYA BANK(607060)
342 TIRTOL OR-19-005-009-010/14452
(JAGANNATHAPUR) 		2419005009NRG24300620230199999 02/07/2023 JYOSTNA RANI DAS 2419005009WL006095 JYOSTNA RANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409779 JYOSTNA RANI DAS ODISHA GRAMYA BANK(607060)
343 TIRTOL OR-19-005-009-010/14516
(JAGANNATHAPUR) 		2419005000NRG24300620230202191 02/07/2023 B.K.MALLA 2419005WL006189 B.K.MALLA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409577 MR BIJAY KUMAR MALLA STATE BANK OF INDIA(508548)
344 TIRTOL OR-19-005-009-010/35251
(JAGANNATHAPUR) 		2419005009NRG24300620230200000 02/07/2023 KALPANA MOHANTY 2419005009WL006095 KALPANA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409498 KALPANA MOHANTY ODISHA GRAMYA BANK(607060)
345 TIRTOL OR-19-005-009-010/35305
(JAGANNATHAPUR) 		2419005009NRG24010720230211099 02/07/2023 KADAMBINI SAHOO 2419005009WL006405 KADAMBINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409778 KADAMBINI SAHOO ODISHA GRAMYA BANK(607060)
346 TIRTOL OR-19-005-009-010/35309
(JAGANNATHAPUR) 		2419005000NRG24300620230202196 02/07/2023 Nibedita Mohanty 2419005WL006189 Nibedita Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409433 Nibedita Mohanty ODISHA GRAMYA BANK(607060)
347 TIRTOL OR-19-005-009-010/35311
(JAGANNATHAPUR) 		2419005000NRG24300620230202198 02/07/2023 RASMITA BARIK 2419005WL006189 RASMITA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409490 RASMITA BARIK ODISHA GRAMYA BANK(607060)
348 TIRTOL OR-19-005-009-010/35315
(JAGANNATHAPUR) 		2419005009NRG24300620230200007 02/07/2023 BASUDEBA SAHOO 2419005009WL006095 BASUDEBA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409436 BASUDEBA SAHOO ODISHA GRAMYA BANK(607060)
349 TIRTOL OR-19-005-009-010/35321
(JAGANNATHAPUR) 		2419005000NRG24300620230202200 02/07/2023 HAREKRUSHNA MALLA 2419005WL006189 HAREKRUSHNA MALLA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409460 HAREKRUSHNA MALLA ODISHA GRAMYA BANK(607060)
350 TIRTOL OR-19-005-009-010/35321
(JAGANNATHAPUR) 		2419005000NRG24300620230202201 02/07/2023 LAXMIPRIYA MALLA 2419005WL006189 LAXMIPRIYA MALLA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409672 MRS LAXMIPRIYA MALLA STATE BANK OF INDIA(508548)
351 TIRTOL OR-19-005-009-010/35322
(JAGANNATHAPUR) 		2419005009NRG24300620230200010 02/07/2023 Annada Mohanty 2419005009WL006095 Annada Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409477 ANNADA MOHANTY W/O JAGABANDHU BISWAL PUNJAB NATIONAL BANK(508568)
352 TIRTOL OR-19-005-009-010/35322
(JAGANNATHAPUR) 		2419005009NRG24300620230200009 02/07/2023 Jagabandhu biswal 2419005009WL006095 Jagabandhu biswal 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409571 JAGABANDHU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 TIRTOL OR-19-005-009-010/35323
(JAGANNATHAPUR) 		2419005000NRG24300620230202203 02/07/2023 SUBHADRA BISWAL 2419005WL006189 SUBHADRA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409486 SUBHADRA BISWAL ODISHA GRAMYA BANK(607060)
354 TIRTOL OR-19-005-009-010/35324
(JAGANNATHAPUR) 		2419005000NRG24300620230202204 02/07/2023 SARASWATI DAS 2419005WL006189 SARASWATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409425 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
355 TIRTOL OR-19-005-009-010/35328
(JAGANNATHAPUR) 		2419005009NRG24300620230200012 02/07/2023 Pinarani Das 2419005009WL006095 Pinarani Das 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326409591 Pinarani Das ODISHA GRAMYA BANK(607060)
356 TIRTOL OR-19-005-009-010/39-A
(JAGANNATHAPUR) 		2419005009NRG24300620230200015 02/07/2023 BALKRUSHNA SWAIN 2419005009WL006095 BALKRUSHNA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326409642 BALKRUSHNA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 290562 290562
Total 483954 483954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_020723APB_FTO_304679 AXIS BANK UTIB0002302 SAILO 2607
2 TIRTOL OR2419005009_020723APB_FTO_304679 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
3 TIRTOL OR2419005009_020723APB_FTO_304679 Canara Bank CNRB0006131 RAHAMA 1422
4 TIRTOL OR2419005009_020723APB_FTO_304679 Central Bank Of India CBIN0284086 CHANDPUR 1422
5 TIRTOL OR2419005009_020723APB_FTO_304679 Kalinga Gramya Bank UCBA0RRBKGB JAGANNATHPUR BR-JAGATSINGHPUR 1185
6 TIRTOL OR2419005009_020723APB_FTO_304679 Punjab National Bank PUNB0024620 Tirtol 9717
7 TIRTOL OR2419005009_020723APB_FTO_304679 Punjab National Bank PUNB0057720 Ersama 6873
8 TIRTOL OR2419005009_020723APB_FTO_304679 Punjab National Bank PUNB0135220 Dhihasahi 5451
9 TIRTOL OR2419005009_020723APB_FTO_304679 Punjab National Bank PUNB0675100 RAHAMA 12324
10 TIRTOL OR2419005009_020723APB_FTO_304679 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 5451
11 TIRTOL OR2419005009_020723APB_FTO_304679 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 948
12 TIRTOL OR2419005009_020723APB_FTO_304679 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
13 TIRTOL OR2419005009_020723APB_FTO_304679 State Bank of India SBIN0004612 TULASIPUR, CUTTACK 1422
14 TIRTOL OR2419005009_020723APB_FTO_304679 State Bank of India SBIN0007047 LAXMISAGAR EVENING, BHUBANESWAR 1422
15 TIRTOL OR2419005009_020723APB_FTO_304679 State Bank of India SBIN0010125 RAHAMA 25596
16 TIRTOL OR2419005009_020723APB_FTO_304679 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
17 TIRTOL OR2419005009_020723APB_FTO_304679 State Bank of India SBIN0012045 ERSAMA 109257
18 TIRTOL OR2419005009_020723APB_FTO_304679 State Bank of India SBIN0013573 TIRTOL 1422
19 TIRTOL OR2419005009_020723APB_FTO_304679 UCO Bank UCBA0001774 BARIPADA_TIRTOL 2844
20 TIRTOL OR2419005009_020723APB_FTO_304679 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 1896
21 TIRTOL OR2419005009_020723APB_FTO_304679 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 288666

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