|
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
|
TIRING
|
OR-04-067-008-003/13050
(RENGALBEDA)
|
2404067000NRG24060720230988007
|
06/07/2023
|
SONIA SOREN
|
2404067WL044486
|
SONIA SOREN
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500731
|
|
MS SONIA SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRING
|
OR-04-067-008-003/13050
(RENGALBEDA)
|
2404067000NRG24060720230988008
|
06/07/2023
|
SONIA SOREN
|
2404067WL044486
|
SONIA SOREN
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500732
|
|
MS SONIA SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRING
|
OR-04-067-008-003/13183
(RENGALBEDA)
|
2404067000NRG24060720230988009
|
06/07/2023
|
RAIMAT MURMU
|
2404067WL044486
|
RAIMAT MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500735
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-008-003/13183
(RENGALBEDA)
|
2404067000NRG24060720230988010
|
06/07/2023
|
RAIMAT MURMU
|
2404067WL044486
|
RAIMAT MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500736
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-003/194509
(RENGALBEDA)
|
2404067000NRG24060720230988017
|
06/07/2023
|
DUKHURAM MURMU
|
2404067WL044486
|
DUKHURAM MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500733
|
|
DUKHURAM MURMU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-003/194509
(RENGALBEDA)
|
2404067000NRG24060720230988015
|
06/07/2023
|
DUKHURAM MURMU
|
2404067WL044486
|
DUKHURAM MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500734
|
|
DUKHURAM MURMU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-008-003/194509
(RENGALBEDA)
|
2404067000NRG24060720230988016
|
06/07/2023
|
DURGI MURMU
|
2404067WL044486
|
DURGI MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500729
|
|
DURGI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-008-003/194509
(RENGALBEDA)
|
2404067000NRG24060720230988018
|
06/07/2023
|
DURGI MURMU
|
2404067WL044486
|
DURGI MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500730
|
|
DURGI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-003/35
(RENGALBEDA)
|
2404067000NRG24060720230988037
|
06/07/2023
|
LACHU TUDU
|
2404067WL044486
|
LACHU TUDU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500722
|
|
LACHHA TUDU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-008-003/35
(RENGALBEDA)
|
2404067000NRG24060720230988039
|
06/07/2023
|
LACHU TUDU
|
2404067WL044486
|
LACHU TUDU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500721
|
|
LACHHA TUDU
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-008-003/46
(RENGALBEDA)
|
2404067000NRG24060720230988045
|
06/07/2023
|
KARNA HEMBRAM
|
2404067WL044486
|
KARNA HEMBRAM
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500697
|
|
KARNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-008-003/46
(RENGALBEDA)
|
2404067000NRG24060720230988047
|
06/07/2023
|
KARNA HEMBRAM
|
2404067WL044486
|
KARNA HEMBRAM
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500696
|
|
KARNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-008-003/65
(RENGALBEDA)
|
2404067000NRG24060720230988053
|
06/07/2023
|
SUMI MURMU
|
2404067WL044486
|
SUMI MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500699
|
|
SUMEE MURMU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-008-003/65
(RENGALBEDA)
|
2404067000NRG24060720230988055
|
06/07/2023
|
SUMI MURMU
|
2404067WL044486
|
SUMI MURMU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500698
|
|
SUMEE MURMU
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-008-006/12396
(RENGALBEDA)
|
2404067000NRG24060720230988084
|
06/07/2023
|
MINA TIPIRIA
|
2404067WL044488
|
MINA TIPIRIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500678
|
|
MINA TIPIRIYA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-008-006/12396
(RENGALBEDA)
|
2404067000NRG24060720230988085
|
06/07/2023
|
MINA TIPIRIA
|
2404067WL044488
|
MINA TIPIRIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500679
|
|
MINA TIPIRIYA
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-008-006/12396
(RENGALBEDA)
|
2404067000NRG24060720230988086
|
06/07/2023
|
MINA TIPIRIA
|
2404067WL044488
|
MINA TIPIRIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500680
|
|
MINA TIPIRIYA
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-008-006/12998
(RENGALBEDA)
|
2404067000NRG24060720230987892
|
06/07/2023
|
SUKUMARI DHIR
|
2404067WL044483
|
SUKUMARI DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500700
|
|
SUKUMARI DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRING
|
OR-04-067-008-006/12998
(RENGALBEDA)
|
2404067000NRG24060720230987893
|
06/07/2023
|
SUKUMARI DHIR
|
2404067WL044483
|
SUKUMARI DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500701
|
|
SUKUMARI DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRING
|
OR-04-067-008-006/12998
(RENGALBEDA)
|
2404067000NRG24060720230987894
|
06/07/2023
|
SUKUMARI DHIR
|
2404067WL044483
|
SUKUMARI DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500702
|
|
SUKUMARI DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRING
|
OR-04-067-008-006/13026
(RENGALBEDA)
|
2404067000NRG24060720230988087
|
06/07/2023
|
BASANTA PATRA
|
2404067WL044488
|
BASANTA PATRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500715
|
|
BASANTA PATRA
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-008-006/13026
(RENGALBEDA)
|
2404067000NRG24060720230988088
|
06/07/2023
|
BASANTA PATRA
|
2404067WL044488
|
BASANTA PATRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500716
|
|
BASANTA PATRA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-008-006/13026
(RENGALBEDA)
|
2404067000NRG24060720230988089
|
06/07/2023
|
BASANTA PATRA
|
2404067WL044488
|
BASANTA PATRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500717
|
|
BASANTA PATRA
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-008-006/13039
(RENGALBEDA)
|
2404067000NRG24060720230988090
|
06/07/2023
|
HARIPADA DHIR
|
2404067WL044488
|
HARIPADA DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500753
|
|
HARIPADA DHIR
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-008-006/13039
(RENGALBEDA)
|
2404067000NRG24060720230988092
|
06/07/2023
|
HARIPADA DHIR
|
2404067WL044488
|
HARIPADA DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500751
|
|
HARIPADA DHIR
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-008-006/13039
(RENGALBEDA)
|
2404067000NRG24060720230988094
|
06/07/2023
|
HARIPADA DHIR
|
2404067WL044488
|
HARIPADA DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500752
|
|
HARIPADA DHIR
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-008-006/13045
(RENGALBEDA)
|
2404067000NRG24060720230988096
|
06/07/2023
|
MAHENDRA BHOI
|
2404067WL044488
|
MAHENDRA BHOI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500703
|
|
MAHENDRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TIRING
|
OR-04-067-008-006/13045
(RENGALBEDA)
|
2404067000NRG24060720230988098
|
06/07/2023
|
MAHENDRA BHOI
|
2404067WL044488
|
MAHENDRA BHOI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500704
|
|
MAHENDRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TIRING
|
OR-04-067-008-006/13045
(RENGALBEDA)
|
2404067000NRG24060720230988100
|
06/07/2023
|
MAHENDRA BHOI
|
2404067WL044488
|
MAHENDRA BHOI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500705
|
|
MAHENDRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRING
|
OR-04-067-008-006/13045
(RENGALBEDA)
|
2404067000NRG24060720230988101
|
06/07/2023
|
SARASWATI BHOI
|
2404067WL044488
|
SARASWATI BHOI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500724
|
|
SARASWATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRING
|
OR-04-067-008-006/13045
(RENGALBEDA)
|
2404067000NRG24060720230988099
|
06/07/2023
|
SARASWATI BHOI
|
2404067WL044488
|
SARASWATI BHOI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500725
|
|
SARASWATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRING
|
OR-04-067-008-006/13045
(RENGALBEDA)
|
2404067000NRG24060720230988097
|
06/07/2023
|
SARASWATI BHOI
|
2404067WL044488
|
SARASWATI BHOI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500723
|
|
SARASWATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRING
|
OR-04-067-008-006/13053
(RENGALBEDA)
|
2404067000NRG24060720230987895
|
06/07/2023
|
REBATI SI
|
2404067WL044483
|
REBATI SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500684
|
|
REBATI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRING
|
OR-04-067-008-006/13053
(RENGALBEDA)
|
2404067000NRG24060720230987896
|
06/07/2023
|
REBATI SI
|
2404067WL044483
|
REBATI SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500685
|
|
REBATI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRING
|
OR-04-067-008-006/13053
(RENGALBEDA)
|
2404067000NRG24060720230987897
|
06/07/2023
|
REBATI SI
|
2404067WL044483
|
REBATI SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500686
|
|
REBATI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRING
|
OR-04-067-008-006/13054
(RENGALBEDA)
|
2404067000NRG24060720230987898
|
06/07/2023
|
SUBASH CHANDRA SI
|
2404067WL044483
|
SUBASH CHANDRA SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500672
|
|
SUBASH CHANDRA SI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRING
|
OR-04-067-008-006/13054
(RENGALBEDA)
|
2404067000NRG24060720230987899
|
06/07/2023
|
SUBASH CHANDRA SI
|
2404067WL044483
|
SUBASH CHANDRA SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500673
|
|
SUBASH CHANDRA SI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRING
|
OR-04-067-008-006/13054
(RENGALBEDA)
|
2404067000NRG24060720230987900
|
06/07/2023
|
SUBASH CHANDRA SI
|
2404067WL044483
|
SUBASH CHANDRA SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500674
|
|
SUBASH CHANDRA SI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRING
|
OR-04-067-008-006/13057
(RENGALBEDA)
|
2404067000NRG24060720230988102
|
06/07/2023
|
ASHWINI KUMAR DHAL
|
2404067WL044488
|
ASHWINI KUMAR DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500726
|
|
ASHWINI KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-008-006/13057
(RENGALBEDA)
|
2404067000NRG24060720230988106
|
06/07/2023
|
ASHWINI KUMAR DHAL
|
2404067WL044488
|
ASHWINI KUMAR DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500727
|
|
ASHWINI KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-008-006/13057
(RENGALBEDA)
|
2404067000NRG24060720230988104
|
06/07/2023
|
ASHWINI KUMAR DHAL
|
2404067WL044488
|
ASHWINI KUMAR DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500728
|
|
ASHWINI KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-008-006/13057
(RENGALBEDA)
|
2404067000NRG24060720230988105
|
06/07/2023
|
SUBHASINI DHAL
|
2404067WL044488
|
SUBHASINI DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500720
|
|
SUBHASINI DHAL
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-008-006/13057
(RENGALBEDA)
|
2404067000NRG24060720230988107
|
06/07/2023
|
SUBHASINI DHAL
|
2404067WL044488
|
SUBHASINI DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500718
|
|
SUBHASINI DHAL
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-008-006/13057
(RENGALBEDA)
|
2404067000NRG24060720230988103
|
06/07/2023
|
SUBHASINI DHAL
|
2404067WL044488
|
SUBHASINI DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500719
|
|
SUBHASINI DHAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-008-006/1645
(RENGALBEDA)
|
2404067000NRG24060720230988111
|
06/07/2023
|
DILLIP DEO
|
2404067WL044488
|
DILLIP DEO
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500706
|
|
DILIP DEO
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-008-006/1645
(RENGALBEDA)
|
2404067000NRG24060720230988112
|
06/07/2023
|
DILLIP DEO
|
2404067WL044488
|
DILLIP DEO
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500707
|
|
DILIP DEO
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-008-006/1645
(RENGALBEDA)
|
2404067000NRG24060720230988113
|
06/07/2023
|
DILLIP DEO
|
2404067WL044488
|
DILLIP DEO
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500708
|
|
DILIP DEO
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-008-006/1648
(RENGALBEDA)
|
2404067000NRG24060720230987907
|
06/07/2023
|
KUSTA PATBANDHA
|
2404067WL044483
|
KUSTA PATBANDHA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500750
|
|
KRUSHNA CHANDRA PATABANDHA
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-008-006/1648
(RENGALBEDA)
|
2404067000NRG24060720230987909
|
06/07/2023
|
KUSTA PATBANDHA
|
2404067WL044483
|
KUSTA PATBANDHA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500748
|
|
KRUSHNA CHANDRA PATABANDHA
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-008-006/1648
(RENGALBEDA)
|
2404067000NRG24060720230987911
|
06/07/2023
|
KUSTA PATBANDHA
|
2404067WL044483
|
KUSTA PATBANDHA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500749
|
|
KRUSHNA CHANDRA PATABANDHA
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-008-006/1676
(RENGALBEDA)
|
2404067000NRG24060720230987922
|
06/07/2023
|
GABARDHAN SI
|
2404067WL044483
|
GABARDHAN SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500695
|
|
GOBARDHANA SI
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-008-006/1676
(RENGALBEDA)
|
2404067000NRG24060720230987924
|
06/07/2023
|
GABARDHAN SI
|
2404067WL044483
|
GABARDHAN SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500694
|
|
GOBARDHANA SI
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-008-006/1676
(RENGALBEDA)
|
2404067000NRG24060720230987926
|
06/07/2023
|
GABARDHAN SI
|
2404067WL044483
|
GABARDHAN SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500693
|
|
GOBARDHANA SI
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-008-006/1688
(RENGALBEDA)
|
2404067000NRG24060720230988121
|
06/07/2023
|
PADMABATI TIPIRIA
|
2404067WL044488
|
PADMABATI TIPIRIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500675
|
|
PADMABATI TIPIRIA
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-008-006/1688
(RENGALBEDA)
|
2404067000NRG24060720230988123
|
06/07/2023
|
PADMABATI TIPIRIA
|
2404067WL044488
|
PADMABATI TIPIRIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500677
|
|
PADMABATI TIPIRIA
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-008-006/1688
(RENGALBEDA)
|
2404067000NRG24060720230988125
|
06/07/2023
|
PADMABATI TIPIRIA
|
2404067WL044488
|
PADMABATI TIPIRIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500676
|
|
PADMABATI TIPIRIA
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-008-006/1689
(RENGALBEDA)
|
2404067000NRG24060720230988126
|
06/07/2023
|
GOPINATH DHAL
|
2404067WL044488
|
GOPINATH DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500687
|
|
GOPINATH DHAL
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-008-006/1689
(RENGALBEDA)
|
2404067000NRG24060720230988128
|
06/07/2023
|
GOPINATH DHAL
|
2404067WL044488
|
GOPINATH DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500689
|
|
GOPINATH DHAL
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-008-006/1689
(RENGALBEDA)
|
2404067000NRG24060720230988130
|
06/07/2023
|
GOPINATH DHAL
|
2404067WL044488
|
GOPINATH DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500688
|
|
GOPINATH DHAL
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-008-006/1711
(RENGALBEDA)
|
2404067000NRG24060720230987933
|
06/07/2023
|
AHALYA TIPIRIA
|
2404067WL044483
|
AHALYA TIPIRIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500755
|
|
AHALYA TIPIRIA
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-008-006/1711
(RENGALBEDA)
|
2404067000NRG24060720230987929
|
06/07/2023
|
AHALYA TIPIRIA
|
2404067WL044483
|
AHALYA TIPIRIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500756
|
|
AHALYA TIPIRIA
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-008-006/1711
(RENGALBEDA)
|
2404067000NRG24060720230987931
|
06/07/2023
|
AHALYA TIPIRIA
|
2404067WL044483
|
AHALYA TIPIRIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500754
|
|
AHALYA TIPIRIA
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-008-006/1718
(RENGALBEDA)
|
2404067000NRG24060720230988132
|
06/07/2023
|
ASHOK DHAL
|
2404067WL044488
|
ASHOK DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500746
|
|
ASHOK DHAL
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-008-006/1718
(RENGALBEDA)
|
2404067000NRG24060720230988134
|
06/07/2023
|
ASHOK DHAL
|
2404067WL044488
|
ASHOK DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500747
|
|
ASHOK DHAL
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-008-006/1718
(RENGALBEDA)
|
2404067000NRG24060720230988136
|
06/07/2023
|
ASHOK DHAL
|
2404067WL044488
|
ASHOK DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500745
|
|
ASHOK DHAL
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-008-006/1718
(RENGALBEDA)
|
2404067000NRG24060720230988137
|
06/07/2023
|
JYOSANA DHAL
|
2404067WL044488
|
JYOSANA DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500683
|
|
JYOSNA DHAL
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-008-006/1718
(RENGALBEDA)
|
2404067000NRG24060720230988135
|
06/07/2023
|
JYOSANA DHAL
|
2404067WL044488
|
JYOSANA DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500681
|
|
JYOSNA DHAL
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-008-006/1718
(RENGALBEDA)
|
2404067000NRG24060720230988133
|
06/07/2023
|
JYOSANA DHAL
|
2404067WL044488
|
JYOSANA DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500682
|
|
JYOSNA DHAL
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-008-006/1724
(RENGALBEDA)
|
2404067000NRG24060720230987934
|
06/07/2023
|
RADHASHYAM SI
|
2404067WL044483
|
RADHASHYAM SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500712
|
|
RADHASHYAM SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRING
|
OR-04-067-008-006/1724
(RENGALBEDA)
|
2404067000NRG24060720230987935
|
06/07/2023
|
RADHASHYAM SI
|
2404067WL044483
|
RADHASHYAM SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500713
|
|
RADHASHYAM SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRING
|
OR-04-067-008-006/1724
(RENGALBEDA)
|
2404067000NRG24060720230987936
|
06/07/2023
|
RADHASHYAM SI
|
2404067WL044483
|
RADHASHYAM SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500714
|
|
RADHASHYAM SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRING
|
OR-04-067-008-006/1746
(RENGALBEDA)
|
2404067000NRG24060720230987937
|
06/07/2023
|
NABAKISHAR SI
|
2404067WL044483
|
NABAKISHAR SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500690
|
|
NABAKISHOR SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRING
|
OR-04-067-008-006/1746
(RENGALBEDA)
|
2404067000NRG24060720230987939
|
06/07/2023
|
NABAKISHAR SI
|
2404067WL044483
|
NABAKISHAR SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500691
|
|
NABAKISHOR SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRING
|
OR-04-067-008-006/1746
(RENGALBEDA)
|
2404067000NRG24060720230987941
|
06/07/2023
|
NABAKISHAR SI
|
2404067WL044483
|
NABAKISHAR SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500692
|
|
NABAKISHOR SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRING
|
OR-04-067-008-006/1747
(RENGALBEDA)
|
2404067000NRG24060720230987943
|
06/07/2023
|
BAHADUR DHIR
|
2404067WL044483
|
BAHADUR DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500711
|
|
BAHADUR DHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRING
|
OR-04-067-008-006/1747
(RENGALBEDA)
|
2404067000NRG24060720230987945
|
06/07/2023
|
BAHADUR DHIR
|
2404067WL044483
|
BAHADUR DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500709
|
|
BAHADUR DHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRING
|
OR-04-067-008-006/1747
(RENGALBEDA)
|
2404067000NRG24060720230987947
|
06/07/2023
|
BAHADUR DHIR
|
2404067WL044483
|
BAHADUR DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500710
|
|
BAHADUR DHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRING
|
OR-04-067-008-006/1755
(RENGALBEDA)
|
2404067000NRG24060720230988138
|
06/07/2023
|
SUMITRA PATRA
|
2404067WL044488
|
SUMITRA PATRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500759
|
|
SUMITRA PATRA
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-008-006/1755
(RENGALBEDA)
|
2404067000NRG24060720230988139
|
06/07/2023
|
SUMITRA PATRA
|
2404067WL044488
|
SUMITRA PATRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500758
|
|
SUMITRA PATRA
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-008-006/1755
(RENGALBEDA)
|
2404067000NRG24060720230988140
|
06/07/2023
|
SUMITRA PATRA
|
2404067WL044488
|
SUMITRA PATRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500757
|
|
SUMITRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
81
|
TIRING
|
OR-04-067-008-003/22
(RENGALBEDA)
|
2404067000NRG24060720230988019
|
06/07/2023
|
MADA TUDU
|
2404067WL044486
|
MADA TUDU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500741
|
|
MADA TUDU W/O PHAGU
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-008-003/22
(RENGALBEDA)
|
2404067000NRG24060720230988021
|
06/07/2023
|
MADA TUDU
|
2404067WL044486
|
MADA TUDU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500742
|
|
MADA TUDU W/O PHAGU
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-008-003/22
(RENGALBEDA)
|
2404067000NRG24060720230988022
|
06/07/2023
|
PITHO TUDU
|
2404067WL044486
|
PITHO TUDU
|
00048
|
BKID0005504
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4962500740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
TIRING
|
OR-04-067-008-003/22
(RENGALBEDA)
|
2404067000NRG24060720230988020
|
06/07/2023
|
PITHO TUDU
|
2404067WL044486
|
PITHO TUDU
|
00048
|
BKID0005504
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4962500739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
TIRING
|
OR-04-067-008-003/24
(RENGALBEDA)
|
2404067000NRG24060720230988026
|
06/07/2023
|
BHAGIRATI HEMBRAM
|
2404067WL044486
|
BHAGIRATI HEMBRAM
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500737
|
|
BHAGIRATHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-008-003/24
(RENGALBEDA)
|
2404067000NRG24060720230988024
|
06/07/2023
|
BHAGIRATI HEMBRAM
|
2404067WL044486
|
BHAGIRATI HEMBRAM
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500738
|
|
BHAGIRATHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-008-003/24
(RENGALBEDA)
|
2404067000NRG24060720230988025
|
06/07/2023
|
MALATI HEMBRAM
|
2404067WL044486
|
MALATI HEMBRAM
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500744
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-008-003/24
(RENGALBEDA)
|
2404067000NRG24060720230988027
|
06/07/2023
|
MALATI HEMBRAM
|
2404067WL044486
|
MALATI HEMBRAM
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500743
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
89
|
TIRING
|
OR-04-067-008-003/13049
(RENGALBEDA)
|
2404067000NRG24060720230988003
|
06/07/2023
|
NANU TUDU
|
2404067WL044486
|
NANU TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500659
|
|
NANU TUDU
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-008-003/13049
(RENGALBEDA)
|
2404067000NRG24060720230988005
|
06/07/2023
|
NANU TUDU
|
2404067WL044486
|
NANU TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500660
|
|
NANU TUDU
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-008-003/13049
(RENGALBEDA)
|
2404067000NRG24060720230988006
|
06/07/2023
|
TURSI TUDU
|
2404067WL044486
|
TURSI TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500667
|
|
MRS TURSI TUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRING
|
OR-04-067-008-003/13049
(RENGALBEDA)
|
2404067000NRG24060720230988004
|
06/07/2023
|
TURSI TUDU
|
2404067WL044486
|
TURSI TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500668
|
|
MRS TURSI TUDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRING
|
OR-04-067-008-003/13184
(RENGALBEDA)
|
2404067000NRG24060720230988011
|
06/07/2023
|
RUPI MURMU
|
2404067WL044486
|
RUPI MURMU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500663
|
|
Mrs. Rupi Murmu
|
INDIAN BANK(607105)
|
|
94
|
TIRING
|
OR-04-067-008-003/13184
(RENGALBEDA)
|
2404067000NRG24060720230988012
|
06/07/2023
|
RUPI MURMU
|
2404067WL044486
|
RUPI MURMU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500664
|
|
Mrs. Rupi Murmu
|
INDIAN BANK(607105)
|
|
95
|
TIRING
|
OR-04-067-008-003/8
(RENGALBEDA)
|
2404067000NRG24060720230988056
|
06/07/2023
|
MUNARAM TUDU
|
2404067WL044486
|
MUNARAM TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500661
|
|
MR MUNARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRING
|
OR-04-067-008-003/8
(RENGALBEDA)
|
2404067000NRG24060720230988057
|
06/07/2023
|
MUNARAM TUDU
|
2404067WL044486
|
MUNARAM TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500662
|
|
MR MUNARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRING
|
OR-04-067-008-003/9
(RENGALBEDA)
|
2404067000NRG24060720230988058
|
06/07/2023
|
JABA TUDU
|
2404067WL044486
|
JABA TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500665
|
|
MRS JABA TUDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRING
|
OR-04-067-008-003/9
(RENGALBEDA)
|
2404067000NRG24060720230988059
|
06/07/2023
|
JABA TUDU
|
2404067WL044486
|
JABA TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500666
|
|
MRS JABA TUDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRING
|
OR-04-067-008-006/1676
(RENGALBEDA)
|
2404067000NRG24060720230987927
|
06/07/2023
|
LAKHINDRA SI
|
2404067WL044483
|
LAKHINDRA SI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500669
|
|
LAKHINDRA SI
|
BANK OF INDIA(508505)
|
|
100
|
TIRING
|
OR-04-067-008-006/1676
(RENGALBEDA)
|
2404067000NRG24060720230987925
|
06/07/2023
|
LAKHINDRA SI
|
2404067WL044483
|
LAKHINDRA SI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500671
|
|
LAKHINDRA SI
|
BANK OF INDIA(508505)
|
|
101
|
TIRING
|
OR-04-067-008-006/1676
(RENGALBEDA)
|
2404067000NRG24060720230987923
|
06/07/2023
|
LAKHINDRA SI
|
2404067WL044483
|
LAKHINDRA SI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500670
|
|
LAKHINDRA SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
102
|
TIRING
|
OR-04-067-008-003/11
(RENGALBEDA)
|
2404067000NRG24060720230987999
|
06/07/2023
|
MR PITHO MURMU
|
2404067WL044486
|
MR PITHO MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500782
|
|
MR PITHO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
TIRING
|
OR-04-067-008-003/11
(RENGALBEDA)
|
2404067000NRG24060720230988000
|
06/07/2023
|
MR PITHO MURMU
|
2404067WL044486
|
MR PITHO MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500781
|
|
MR PITHO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
TIRING
|
OR-04-067-008-003/13018
(RENGALBEDA)
|
2404067000NRG24060720230988001
|
06/07/2023
|
BHIMA MURMU
|
2404067WL044486
|
BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500780
|
|
BHIMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRING
|
OR-04-067-008-003/13018
(RENGALBEDA)
|
2404067000NRG24060720230988002
|
06/07/2023
|
BHIMA MURMU
|
2404067WL044486
|
BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500779
|
|
BHIMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRING
|
OR-04-067-008-003/16
(RENGALBEDA)
|
2404067000NRG24060720230988013
|
06/07/2023
|
HAJAM HANSDAH
|
2404067WL044486
|
HAJAM HANSDAH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500778
|
|
HAJAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
TIRING
|
OR-04-067-008-003/16
(RENGALBEDA)
|
2404067000NRG24060720230988014
|
06/07/2023
|
HAJAM HANSDAH
|
2404067WL044486
|
HAJAM HANSDAH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500777
|
|
HAJAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
TIRING
|
OR-04-067-008-003/23
(RENGALBEDA)
|
2404067000NRG24060720230988023
|
06/07/2023
|
JHANA MURMU
|
2404067WL044486
|
JHANA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500640
|
|
JHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
TIRING
|
OR-04-067-008-003/29
(RENGALBEDA)
|
2404067000NRG24060720230988028
|
06/07/2023
|
ANTA TUDU
|
2404067WL044486
|
ANTA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500648
|
|
ANTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
TIRING
|
OR-04-067-008-003/29
(RENGALBEDA)
|
2404067000NRG24060720230988030
|
06/07/2023
|
ANTA TUDU
|
2404067WL044486
|
ANTA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500647
|
|
ANTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TIRING
|
OR-04-067-008-003/29
(RENGALBEDA)
|
2404067000NRG24060720230988031
|
06/07/2023
|
SURUJAMANI TUDU
|
2404067WL044486
|
SURUJAMANI TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500631
|
|
SURUJAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
TIRING
|
OR-04-067-008-003/29
(RENGALBEDA)
|
2404067000NRG24060720230988029
|
06/07/2023
|
SURUJAMANI TUDU
|
2404067WL044486
|
SURUJAMANI TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500632
|
|
SURUJAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
TIRING
|
OR-04-067-008-003/31
(RENGALBEDA)
|
2404067000NRG24060720230988032
|
06/07/2023
|
MR. PHAGU TUDU
|
2404067WL044486
|
MR. PHAGU TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500636
|
|
MR. PHAGU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
TIRING
|
OR-04-067-008-003/31
(RENGALBEDA)
|
2404067000NRG24060720230988034
|
06/07/2023
|
MR. PHAGU TUDU
|
2404067WL044486
|
MR. PHAGU TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500637
|
|
MR. PHAGU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
TIRING
|
OR-04-067-008-003/31
(RENGALBEDA)
|
2404067000NRG24060720230988035
|
06/07/2023
|
SMT. MAINO TUDU
|
2404067WL044486
|
SMT. MAINO TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500626
|
|
SMT. MAINO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
TIRING
|
OR-04-067-008-003/31
(RENGALBEDA)
|
2404067000NRG24060720230988033
|
06/07/2023
|
SMT. MAINO TUDU
|
2404067WL044486
|
SMT. MAINO TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500627
|
|
SMT. MAINO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
TIRING
|
OR-04-067-008-003/35
(RENGALBEDA)
|
2404067000NRG24060720230988036
|
06/07/2023
|
ANTA TUDU
|
2404067WL044486
|
ANTA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500621
|
|
ANTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
TIRING
|
OR-04-067-008-003/35
(RENGALBEDA)
|
2404067000NRG24060720230988038
|
06/07/2023
|
ANTA TUDU
|
2404067WL044486
|
ANTA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500622
|
|
ANTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
TIRING
|
OR-04-067-008-003/46
(RENGALBEDA)
|
2404067000NRG24060720230988044
|
06/07/2023
|
SRI ARJUN HEMBRAM
|
2404067WL044486
|
SRI ARJUN HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500638
|
|
SRI ARJUN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
TIRING
|
OR-04-067-008-003/46
(RENGALBEDA)
|
2404067000NRG24060720230988046
|
06/07/2023
|
SRI ARJUN HEMBRAM
|
2404067WL044486
|
SRI ARJUN HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500639
|
|
SRI ARJUN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
TIRING
|
OR-04-067-008-003/64
(RENGALBEDA)
|
2404067000NRG24060720230988048
|
06/07/2023
|
MR MEGRAY HEMBRAM
|
2404067WL044486
|
MR MEGRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500649
|
|
MR MEGRAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
TIRING
|
OR-04-067-008-003/64
(RENGALBEDA)
|
2404067000NRG24060720230988050
|
06/07/2023
|
MR MEGRAY HEMBRAM
|
2404067WL044486
|
MR MEGRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500650
|
|
MR MEGRAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
TIRING
|
OR-04-067-008-003/64
(RENGALBEDA)
|
2404067000NRG24060720230988051
|
06/07/2023
|
NAGI HEMBRAM
|
2404067WL044486
|
NAGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500651
|
|
NAGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
TIRING
|
OR-04-067-008-003/64
(RENGALBEDA)
|
2404067000NRG24060720230988049
|
06/07/2023
|
NAGI HEMBRAM
|
2404067WL044486
|
NAGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500652
|
|
NAGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
TIRING
|
OR-04-067-008-003/65
(RENGALBEDA)
|
2404067000NRG24060720230988052
|
06/07/2023
|
SRI ANNANTA MURMU
|
2404067WL044486
|
SRI ANNANTA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500773
|
|
SRI ANNANTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
TIRING
|
OR-04-067-008-003/65
(RENGALBEDA)
|
2404067000NRG24060720230988054
|
06/07/2023
|
SRI ANNANTA MURMU
|
2404067WL044486
|
SRI ANNANTA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500772
|
|
SRI ANNANTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
TIRING
|
OR-04-067-008-006/13039
(RENGALBEDA)
|
2404067000NRG24060720230988095
|
06/07/2023
|
DIPTIMAYEE DHIR
|
2404067WL044488
|
DIPTIMAYEE DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500655
|
|
DIPTIMAYEE DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
TIRING
|
OR-04-067-008-006/13039
(RENGALBEDA)
|
2404067000NRG24060720230988093
|
06/07/2023
|
DIPTIMAYEE DHIR
|
2404067WL044488
|
DIPTIMAYEE DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500654
|
|
DIPTIMAYEE DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
TIRING
|
OR-04-067-008-006/13039
(RENGALBEDA)
|
2404067000NRG24060720230988091
|
06/07/2023
|
DIPTIMAYEE DHIR
|
2404067WL044488
|
DIPTIMAYEE DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500653
|
|
DIPTIMAYEE DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
TIRING
|
OR-04-067-008-006/13127-A
(RENGALBEDA)
|
2404067000NRG24060720230987903
|
06/07/2023
|
PURENDRA DHIR
|
2404067WL044483
|
PURENDRA DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500765
|
|
PURENDRA DHIR
|
BANK OF INDIA(508505)
|
|
131
|
TIRING
|
OR-04-067-008-006/13127-A
(RENGALBEDA)
|
2404067000NRG24060720230987905
|
06/07/2023
|
PURENDRA DHIR
|
2404067WL044483
|
PURENDRA DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500764
|
|
PURENDRA DHIR
|
BANK OF INDIA(508505)
|
|
132
|
TIRING
|
OR-04-067-008-006/13127-A
(RENGALBEDA)
|
2404067000NRG24060720230987901
|
06/07/2023
|
PURENDRA DHIR
|
2404067WL044483
|
PURENDRA DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500763
|
|
PURENDRA DHIR
|
BANK OF INDIA(508505)
|
|
133
|
TIRING
|
OR-04-067-008-006/13127-A
(RENGALBEDA)
|
2404067000NRG24060720230987902
|
06/07/2023
|
SULACHANA DHIR
|
2404067WL044483
|
SULACHANA DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500762
|
|
SULACHANA DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIRING
|
OR-04-067-008-006/13127-A
(RENGALBEDA)
|
2404067000NRG24060720230987906
|
06/07/2023
|
SULACHANA DHIR
|
2404067WL044483
|
SULACHANA DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500761
|
|
SULACHANA DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIRING
|
OR-04-067-008-006/13127-A
(RENGALBEDA)
|
2404067000NRG24060720230987904
|
06/07/2023
|
SULACHANA DHIR
|
2404067WL044483
|
SULACHANA DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500760
|
|
SULACHANA DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIRING
|
OR-04-067-008-006/1641
(RENGALBEDA)
|
2404067000NRG24060720230988108
|
06/07/2023
|
BANALATA TIPIRIA
|
2404067WL044488
|
BANALATA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500623
|
|
BANALATA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
TIRING
|
OR-04-067-008-006/1641
(RENGALBEDA)
|
2404067000NRG24060720230988109
|
06/07/2023
|
BANALATA TIPIRIA
|
2404067WL044488
|
BANALATA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500624
|
|
BANALATA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
TIRING
|
OR-04-067-008-006/1641
(RENGALBEDA)
|
2404067000NRG24060720230988110
|
06/07/2023
|
BANALATA TIPIRIA
|
2404067WL044488
|
BANALATA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500625
|
|
BANALATA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
TIRING
|
OR-04-067-008-006/1648
(RENGALBEDA)
|
2404067000NRG24060720230987910
|
06/07/2023
|
SEBATI PATBANDHA
|
2404067WL044483
|
SEBATI PATBANDHA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500643
|
|
SEBATI PATABANDHA
|
BANK OF INDIA(508505)
|
|
140
|
TIRING
|
OR-04-067-008-006/1648
(RENGALBEDA)
|
2404067000NRG24060720230987908
|
06/07/2023
|
SEBATI PATBANDHA
|
2404067WL044483
|
SEBATI PATBANDHA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500642
|
|
SEBATI PATABANDHA
|
BANK OF INDIA(508505)
|
|
141
|
TIRING
|
OR-04-067-008-006/1648
(RENGALBEDA)
|
2404067000NRG24060720230987912
|
06/07/2023
|
SEBATI PATBANDHA
|
2404067WL044483
|
SEBATI PATBANDHA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500641
|
|
SEBATI PATABANDHA
|
BANK OF INDIA(508505)
|
|
142
|
TIRING
|
OR-04-067-008-006/1650
(RENGALBEDA)
|
2404067000NRG24060720230987914
|
06/07/2023
|
DHIRAMANI SI
|
2404067WL044483
|
DHIRAMANI SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500634
|
|
MRS DHIRAMANI SI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRING
|
OR-04-067-008-006/1650
(RENGALBEDA)
|
2404067000NRG24060720230987918
|
06/07/2023
|
DHIRAMANI SI
|
2404067WL044483
|
DHIRAMANI SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500635
|
|
MRS DHIRAMANI SI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRING
|
OR-04-067-008-006/1650
(RENGALBEDA)
|
2404067000NRG24060720230987916
|
06/07/2023
|
DHIRAMANI SI
|
2404067WL044483
|
DHIRAMANI SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500633
|
|
MRS DHIRAMANI SI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRING
|
OR-04-067-008-006/1650
(RENGALBEDA)
|
2404067000NRG24060720230987917
|
06/07/2023
|
SUDRASAN SI
|
2404067WL044483
|
SUDRASAN SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500658
|
|
SUDRASAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
TIRING
|
OR-04-067-008-006/1650
(RENGALBEDA)
|
2404067000NRG24060720230987915
|
06/07/2023
|
SUDRASAN SI
|
2404067WL044483
|
SUDRASAN SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500657
|
|
SUDRASAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
TIRING
|
OR-04-067-008-006/1650
(RENGALBEDA)
|
2404067000NRG24060720230987913
|
06/07/2023
|
SUDRASAN SI
|
2404067WL044483
|
SUDRASAN SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500656
|
|
SUDRASAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
TIRING
|
OR-04-067-008-006/1654
(RENGALBEDA)
|
2404067000NRG24060720230987919
|
06/07/2023
|
JAGDISH PATRA
|
2404067WL044483
|
JAGDISH PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500776
|
|
JAGDISH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
TIRING
|
OR-04-067-008-006/1654
(RENGALBEDA)
|
2404067000NRG24060720230987920
|
06/07/2023
|
JAGDISH PATRA
|
2404067WL044483
|
JAGDISH PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500775
|
|
JAGDISH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
TIRING
|
OR-04-067-008-006/1654
(RENGALBEDA)
|
2404067000NRG24060720230987921
|
06/07/2023
|
JAGDISH PATRA
|
2404067WL044483
|
JAGDISH PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500774
|
|
JAGDISH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
TIRING
|
OR-04-067-008-006/1662
(RENGALBEDA)
|
2404067000NRG24060720230988114
|
06/07/2023
|
MANJULA TIPIRIA
|
2404067WL044488
|
MANJULA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500644
|
|
MANJULA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
TIRING
|
OR-04-067-008-006/1662
(RENGALBEDA)
|
2404067000NRG24060720230988115
|
06/07/2023
|
MANJULA TIPIRIA
|
2404067WL044488
|
MANJULA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500645
|
|
MANJULA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
TIRING
|
OR-04-067-008-006/1662
(RENGALBEDA)
|
2404067000NRG24060720230988116
|
06/07/2023
|
MANJULA TIPIRIA
|
2404067WL044488
|
MANJULA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500646
|
|
MANJULA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
TIRING
|
OR-04-067-008-006/1686
(RENGALBEDA)
|
2404067000NRG24060720230988117
|
06/07/2023
|
PRASANNA DEO
|
2404067WL044488
|
PRASANNA DEO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500628
|
|
PRASANNA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
TIRING
|
OR-04-067-008-006/1686
(RENGALBEDA)
|
2404067000NRG24060720230988118
|
06/07/2023
|
PRASANNA DEO
|
2404067WL044488
|
PRASANNA DEO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500629
|
|
PRASANNA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
TIRING
|
OR-04-067-008-006/1686
(RENGALBEDA)
|
2404067000NRG24060720230988119
|
06/07/2023
|
PRASANNA DEO
|
2404067WL044488
|
PRASANNA DEO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500630
|
|
PRASANNA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
TIRING
|
OR-04-067-008-006/1688
(RENGALBEDA)
|
2404067000NRG24060720230988120
|
06/07/2023
|
NARENDRA TIPIRIA
|
2404067WL044488
|
NARENDRA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500788
|
|
NARENDRA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
TIRING
|
OR-04-067-008-006/1688
(RENGALBEDA)
|
2404067000NRG24060720230988122
|
06/07/2023
|
NARENDRA TIPIRIA
|
2404067WL044488
|
NARENDRA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500787
|
|
NARENDRA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
TIRING
|
OR-04-067-008-006/1688
(RENGALBEDA)
|
2404067000NRG24060720230988124
|
06/07/2023
|
NARENDRA TIPIRIA
|
2404067WL044488
|
NARENDRA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500786
|
|
NARENDRA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
TIRING
|
OR-04-067-008-006/1689
(RENGALBEDA)
|
2404067000NRG24060720230988127
|
06/07/2023
|
PANKAJINI DHAL
|
2404067WL044488
|
PANKAJINI DHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500771
|
|
PANKAJINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
TIRING
|
OR-04-067-008-006/1689
(RENGALBEDA)
|
2404067000NRG24060720230988131
|
06/07/2023
|
PANKAJINI DHAL
|
2404067WL044488
|
PANKAJINI DHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500769
|
|
PANKAJINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
TIRING
|
OR-04-067-008-006/1689
(RENGALBEDA)
|
2404067000NRG24060720230988129
|
06/07/2023
|
PANKAJINI DHAL
|
2404067WL044488
|
PANKAJINI DHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500770
|
|
PANKAJINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
TIRING
|
OR-04-067-008-006/1711
(RENGALBEDA)
|
2404067000NRG24060720230987928
|
06/07/2023
|
SRIKANTA TIPIRIA
|
2404067WL044483
|
SRIKANTA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500785
|
|
SHRIKANTA TIPIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TIRING
|
OR-04-067-008-006/1711
(RENGALBEDA)
|
2404067000NRG24060720230987932
|
06/07/2023
|
SRIKANTA TIPIRIA
|
2404067WL044483
|
SRIKANTA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500784
|
|
SHRIKANTA TIPIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TIRING
|
OR-04-067-008-006/1711
(RENGALBEDA)
|
2404067000NRG24060720230987930
|
06/07/2023
|
SRIKANTA TIPIRIA
|
2404067WL044483
|
SRIKANTA TIPIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500783
|
|
SHRIKANTA TIPIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TIRING
|
OR-04-067-008-006/1747
(RENGALBEDA)
|
2404067000NRG24060720230987948
|
06/07/2023
|
BINDINI DHIR
|
2404067WL044483
|
BINDINI DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500766
|
|
BINODINI DHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TIRING
|
OR-04-067-008-006/1747
(RENGALBEDA)
|
2404067000NRG24060720230987946
|
06/07/2023
|
BINDINI DHIR
|
2404067WL044483
|
BINDINI DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500767
|
|
BINODINI DHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TIRING
|
OR-04-067-008-006/1747
(RENGALBEDA)
|
2404067000NRG24060720230987944
|
06/07/2023
|
BINDINI DHIR
|
2404067WL044483
|
BINDINI DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962500768
|
|
BINODINI DHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|