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
|
TENTULIKHUNTI
|
OR-30-010-001-001/33249 (AMALABHATTA)
|
2430010001NRG24290720230506880
|
29/07/2023
|
LAMBU MUDULI
|
2430010001WL012757
|
LAMBU MUDULI
|
00032
|
UTIB0001974
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976279293
|
|
SHRI LAMBUDHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-001/33249 (AMALABHATTA)
|
2430010001NRG24290720230506881
|
29/07/2023
|
LAMBU MUDULI
|
2430010001WL012757
|
LAMBU MUDULI
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279294
|
|
SHRI LAMBUDHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-001/230318 (AMALABHATTA)
|
2430010001NRG24290720230506840
|
29/07/2023
|
Deba muduli
|
2430010001WL012757
|
Deba muduli
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279287
|
|
DEBA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-001/230318 (AMALABHATTA)
|
2430010001NRG24290720230506841
|
29/07/2023
|
Deba muduli
|
2430010001WL012757
|
Deba muduli
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279288
|
|
DEBA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-001/23058 (AMALABHATTA)
|
2430010001NRG24290720230506842
|
29/07/2023
|
BHUBANI DANDSENA
|
2430010001WL012757
|
BHUBANI DANDSENA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279289
|
|
MRS BHUBANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-001/23058 (AMALABHATTA)
|
2430010001NRG24290720230506843
|
29/07/2023
|
BHUBANI DANDSENA
|
2430010001WL012757
|
BHUBANI DANDSENA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279290
|
|
MRS BHUBANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-001/239403 (AMALABHATTA)
|
2430010001NRG24290720230506866
|
29/07/2023
|
BIKASH
|
2430010001WL012757
|
BIKASH
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279296
|
|
MR BIKASH JANI
|
STATE BANK OF INDIA(508548)
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-001/239403 (AMALABHATTA)
|
2430010001NRG24290720230506867
|
29/07/2023
|
BIKASH
|
2430010001WL012757
|
BIKASH
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279295
|
|
MR BIKASH JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-001/425065 (AMALABHATTA)
|
2430010001NRG24290720230506886
|
29/07/2023
|
PRAMOD NAG
|
2430010001WL012757
|
PRAMOD NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279265
|
|
MR PRAMOD NAG
|
STATE BANK OF INDIA(508548)
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-001/425065 (AMALABHATTA)
|
2430010001NRG24290720230506887
|
29/07/2023
|
PRAMOD NAG
|
2430010001WL012757
|
PRAMOD NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279266
|
|
MR PRAMOD NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-001/22851 (AMALABHATTA)
|
2430010001NRG24290720230506826
|
29/07/2023
|
Kamali muduli
|
2430010001WL012757
|
Kamali muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279332
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-001/22851 (AMALABHATTA)
|
2430010001NRG24290720230506827
|
29/07/2023
|
Kamali muduli
|
2430010001WL012757
|
Kamali muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279331
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
13
|
TENTULIKHUNTI
|
OR-30-010-001-001/22925 (AMALABHATTA)
|
2430010001NRG24290720230506834
|
29/07/2023
|
khiramani muduli
|
2430010001WL012757
|
khiramani muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279328
|
|
RAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
TENTULIKHUNTI
|
OR-30-010-001-001/22925 (AMALABHATTA)
|
2430010001NRG24290720230506835
|
29/07/2023
|
khiramani muduli
|
2430010001WL012757
|
khiramani muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279327
|
|
RAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
TENTULIKHUNTI
|
OR-30-010-001-001/239348 (AMALABHATTA)
|
2430010001NRG24290720230506854
|
29/07/2023
|
SATYA MUDULI
|
2430010001WL012757
|
SATYA MUDULI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976279306
|
|
SATYA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
TENTULIKHUNTI
|
OR-30-010-001-001/239348 (AMALABHATTA)
|
2430010001NRG24290720230506855
|
29/07/2023
|
SATYA MUDULI
|
2430010001WL012757
|
SATYA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279305
|
|
SATYA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-001-001/10113 (AMALABHATTA)
|
2430010001NRG24290720230506784
|
29/07/2023
|
Sobhamani muduli
|
2430010001WL012757
|
Sobhamani muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279340
|
|
MRS SOBHAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
18
|
TENTULIKHUNTI
|
OR-30-010-001-001/10113 (AMALABHATTA)
|
2430010001NRG24290720230506785
|
29/07/2023
|
Sobhamani muduli
|
2430010001WL012757
|
Sobhamani muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279339
|
|
MRS SOBHAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
19
|
TENTULIKHUNTI
|
OR-30-010-001-001/10118 (AMALABHATTA)
|
2430010001NRG24290720230506786
|
29/07/2023
|
Tankadhar muduli
|
2430010001WL012757
|
Tankadhar muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279269
|
|
MR TANKADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
20
|
TENTULIKHUNTI
|
OR-30-010-001-001/10118 (AMALABHATTA)
|
2430010001NRG24290720230506787
|
29/07/2023
|
Tankadhar muduli
|
2430010001WL012757
|
Tankadhar muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279270
|
|
MR TANKADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
21
|
TENTULIKHUNTI
|
OR-30-010-001-001/10887 (AMALABHATTA)
|
2430010001NRG24290720230506790
|
29/07/2023
|
GURU MUDULI
|
2430010001WL012757
|
GURU MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279253
|
|
GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
22
|
TENTULIKHUNTI
|
OR-30-010-001-001/10887 (AMALABHATTA)
|
2430010001NRG24290720230506791
|
29/07/2023
|
GURU MUDULI
|
2430010001WL012757
|
GURU MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279254
|
|
GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
23
|
TENTULIKHUNTI
|
OR-30-010-001-001/10917 (AMALABHATTA)
|
2430010001NRG24290720230506796
|
29/07/2023
|
RABI MUDULI
|
2430010001WL012757
|
RABI MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279338
|
|
MR RABI MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
24
|
TENTULIKHUNTI
|
OR-30-010-001-001/10917 (AMALABHATTA)
|
2430010001NRG24290720230506797
|
29/07/2023
|
RABI MUDULI
|
2430010001WL012757
|
RABI MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279337
|
|
MR RABI MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
25
|
TENTULIKHUNTI
|
OR-30-010-001-001/10947 (AMALABHATTA)
|
2430010001NRG24290720230506798
|
29/07/2023
|
MANJULA BHATRA
|
2430010001WL012757
|
MANJULA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279241
|
|
MANJULA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
TENTULIKHUNTI
|
OR-30-010-001-001/10947 (AMALABHATTA)
|
2430010001NRG24290720230506799
|
29/07/2023
|
MANJULA BHATRA
|
2430010001WL012757
|
MANJULA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279242
|
|
MANJULA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
TENTULIKHUNTI
|
OR-30-010-001-001/10953 (AMALABHATTA)
|
2430010001NRG24290720230506800
|
29/07/2023
|
dulu MUDULI
|
2430010001WL012757
|
dulu MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279321
|
|
MR NILAMBARA MUDULI
|
STATE BANK OF INDIA(508548)
|
28
|
TENTULIKHUNTI
|
OR-30-010-001-001/10953 (AMALABHATTA)
|
2430010001NRG24290720230506802
|
29/07/2023
|
dulu MUDULI
|
2430010001WL012757
|
dulu MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279322
|
|
MR NILAMBARA MUDULI
|
STATE BANK OF INDIA(508548)
|
29
|
TENTULIKHUNTI
|
OR-30-010-001-001/10956 (AMALABHATTA)
|
2430010001NRG24290720230506805
|
29/07/2023
|
CHAITANA MUDULI
|
2430010001WL012757
|
CHAITANA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279247
|
|
BIMALA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
TENTULIKHUNTI
|
OR-30-010-001-001/10956 (AMALABHATTA)
|
2430010001NRG24290720230506807
|
29/07/2023
|
CHAITANA MUDULI
|
2430010001WL012757
|
CHAITANA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279248
|
|
BIMALA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
TENTULIKHUNTI
|
OR-30-010-001-001/10961 (AMALABHATTA)
|
2430010001NRG24290720230506808
|
29/07/2023
|
TRIPATI NAYAKA
|
2430010001WL012757
|
TRIPATI NAYAKA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279308
|
|
MR TRIPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
32
|
TENTULIKHUNTI
|
OR-30-010-001-001/10961 (AMALABHATTA)
|
2430010001NRG24290720230506809
|
29/07/2023
|
TRIPATI NAYAKA
|
2430010001WL012757
|
TRIPATI NAYAKA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279307
|
|
MR TRIPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
33
|
TENTULIKHUNTI
|
OR-30-010-001-001/10986 (AMALABHATTA)
|
2430010001NRG24290720230506810
|
29/07/2023
|
PURNA JANI
|
2430010001WL012757
|
PURNA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279257
|
|
MRS GORI JANI
|
STATE BANK OF INDIA(508548)
|
34
|
TENTULIKHUNTI
|
OR-30-010-001-001/10986 (AMALABHATTA)
|
2430010001NRG24290720230506811
|
29/07/2023
|
PURNA JANI
|
2430010001WL012757
|
PURNA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279258
|
|
MRS GORI JANI
|
STATE BANK OF INDIA(508548)
|
35
|
TENTULIKHUNTI
|
OR-30-010-001-001/11035 (AMALABHATTA)
|
2430010001NRG24290720230506812
|
29/07/2023
|
nilabati muduli
|
2430010001WL012757
|
nilabati muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279342
|
|
MRS NILABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
36
|
TENTULIKHUNTI
|
OR-30-010-001-001/11035 (AMALABHATTA)
|
2430010001NRG24290720230506813
|
29/07/2023
|
nilabati muduli
|
2430010001WL012757
|
nilabati muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279341
|
|
MRS NILABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
37
|
TENTULIKHUNTI
|
OR-30-010-001-001/11042 (AMALABHATTA)
|
2430010001NRG24290720230506814
|
29/07/2023
|
NARAYANA MUDULI
|
2430010001WL012757
|
NARAYANA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279316
|
|
MR NARAYAN JANI
|
STATE BANK OF INDIA(508548)
|
38
|
TENTULIKHUNTI
|
OR-30-010-001-001/11042 (AMALABHATTA)
|
2430010001NRG24290720230506815
|
29/07/2023
|
NARAYANA MUDULI
|
2430010001WL012757
|
NARAYANA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279315
|
|
MR NARAYAN JANI
|
STATE BANK OF INDIA(508548)
|
39
|
TENTULIKHUNTI
|
OR-30-010-001-001/11054 (AMALABHATTA)
|
2430010001NRG24290720230506816
|
29/07/2023
|
BAIDANATHA MUDULI
|
2430010001WL012757
|
BAIDANATHA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279318
|
|
MRS DAIMATI MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
40
|
TENTULIKHUNTI
|
OR-30-010-001-001/11054 (AMALABHATTA)
|
2430010001NRG24290720230506817
|
29/07/2023
|
BAIDANATHA MUDULI
|
2430010001WL012757
|
BAIDANATHA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279317
|
|
MRS DAIMATI MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
41
|
TENTULIKHUNTI
|
OR-30-010-001-001/11055 (AMALABHATTA)
|
2430010001NRG24290720230506818
|
29/07/2023
|
Sanei muduli
|
2430010001WL012757
|
Sanei muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279320
|
|
MRS SANI MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
42
|
TENTULIKHUNTI
|
OR-30-010-001-001/11055 (AMALABHATTA)
|
2430010001NRG24290720230506819
|
29/07/2023
|
Sanei muduli
|
2430010001WL012757
|
Sanei muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279319
|
|
MRS SANI MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
43
|
TENTULIKHUNTI
|
OR-30-010-001-001/11076 (AMALABHATTA)
|
2430010001NRG24290720230506820
|
29/07/2023
|
HARA DANDASENA
|
2430010001WL012757
|
HARA DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279330
|
|
HARA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
TENTULIKHUNTI
|
OR-30-010-001-001/11076 (AMALABHATTA)
|
2430010001NRG24290720230506821
|
29/07/2023
|
HARA DANDASENA
|
2430010001WL012757
|
HARA DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279329
|
|
HARA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
TENTULIKHUNTI
|
OR-30-010-001-001/11091 (AMALABHATTA)
|
2430010001NRG24290720230506822
|
29/07/2023
|
HIRA
|
2430010001WL012757
|
HIRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279324
|
|
MRS JIRA MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
46
|
TENTULIKHUNTI
|
OR-30-010-001-001/11091 (AMALABHATTA)
|
2430010001NRG24290720230506823
|
29/07/2023
|
HIRA
|
2430010001WL012757
|
HIRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279323
|
|
MRS JIRA MUDULI LTI
|
STATE BANK OF INDIA(508548)
|
47
|
TENTULIKHUNTI
|
OR-30-010-001-001/11113 (AMALABHATTA)
|
2430010001NRG24290720230506824
|
29/07/2023
|
RAGHU DANDASENA
|
2430010001WL012757
|
RAGHU DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279314
|
|
MR RAGHU DANDSENA LTI
|
STATE BANK OF INDIA(508548)
|
48
|
TENTULIKHUNTI
|
OR-30-010-001-001/11113 (AMALABHATTA)
|
2430010001NRG24290720230506825
|
29/07/2023
|
RAGHU DANDASENA
|
2430010001WL012757
|
RAGHU DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279313
|
|
MR RAGHU DANDSENA LTI
|
STATE BANK OF INDIA(508548)
|
49
|
TENTULIKHUNTI
|
OR-30-010-001-001/22908 (AMALABHATTA)
|
2430010001NRG24290720230506828
|
29/07/2023
|
mamata muduli
|
2430010001WL012757
|
mamata muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279326
|
|
MAMATA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
TENTULIKHUNTI
|
OR-30-010-001-001/22908 (AMALABHATTA)
|
2430010001NRG24290720230506829
|
29/07/2023
|
mamata muduli
|
2430010001WL012757
|
mamata muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279325
|
|
MAMATA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
TENTULIKHUNTI
|
OR-30-010-001-001/22921 (AMALABHATTA)
|
2430010001NRG24290720230506830
|
29/07/2023
|
GOPINATH KUMBHAR
|
2430010001WL012757
|
GOPINATH KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279291
|
|
GOPINATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
52
|
TENTULIKHUNTI
|
OR-30-010-001-001/22921 (AMALABHATTA)
|
2430010001NRG24290720230506831
|
29/07/2023
|
GOPINATH KUMBHAR
|
2430010001WL012757
|
GOPINATH KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279292
|
|
GOPINATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
53
|
TENTULIKHUNTI
|
OR-30-010-001-001/22923 (AMALABHATTA)
|
2430010001NRG24290720230506832
|
29/07/2023
|
MANGRI MUDULI
|
2430010001WL012757
|
MANGRI MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279245
|
|
MRS MANGARI MUDULI
|
STATE BANK OF INDIA(508548)
|
54
|
TENTULIKHUNTI
|
OR-30-010-001-001/22923 (AMALABHATTA)
|
2430010001NRG24290720230506833
|
29/07/2023
|
MANGRI MUDULI
|
2430010001WL012757
|
MANGRI MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279246
|
|
MRS MANGARI MUDULI
|
STATE BANK OF INDIA(508548)
|
55
|
TENTULIKHUNTI
|
OR-30-010-001-001/230311 (AMALABHATTA)
|
2430010001NRG24290720230506837
|
29/07/2023
|
GHANA KUMBHAR
|
2430010001WL012757
|
GHANA KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279309
|
|
GHANA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
TENTULIKHUNTI
|
OR-30-010-001-001/230311 (AMALABHATTA)
|
2430010001NRG24290720230506839
|
29/07/2023
|
GHANA KUMBHAR
|
2430010001WL012757
|
GHANA KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279310
|
|
GHANA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
TENTULIKHUNTI
|
OR-30-010-001-001/230311 (AMALABHATTA)
|
2430010001NRG24290720230506838
|
29/07/2023
|
RASMITA KUMBHAR
|
2430010001WL012757
|
RASMITA KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279259
|
|
MRS RASMITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
58
|
TENTULIKHUNTI
|
OR-30-010-001-001/230311 (AMALABHATTA)
|
2430010001NRG24290720230506836
|
29/07/2023
|
RASMITA KUMBHAR
|
2430010001WL012757
|
RASMITA KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279260
|
|
MRS RASMITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
59
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023148 (AMALABHATTA)
|
2430010001NRG24290720230506844
|
29/07/2023
|
Damodar Muduli
|
2430010001WL012757
|
Damodar Muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279251
|
|
DAMODAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023148 (AMALABHATTA)
|
2430010001NRG24290720230506845
|
29/07/2023
|
Damodar Muduli
|
2430010001WL012757
|
Damodar Muduli
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279252
|
|
DAMODAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023158 (AMALABHATTA)
|
2430010001NRG24290720230506846
|
29/07/2023
|
padalam jani
|
2430010001WL012757
|
padalam jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279300
|
|
MR PADALAM JANI
|
STATE BANK OF INDIA(508548)
|
62
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023158 (AMALABHATTA)
|
2430010001NRG24290720230506847
|
29/07/2023
|
padalam jani
|
2430010001WL012757
|
padalam jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279299
|
|
MRS JASHODA JANI
|
STATE BANK OF INDIA(508548)
|
63
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023158 (AMALABHATTA)
|
2430010001NRG24290720230506848
|
29/07/2023
|
padalam jani
|
2430010001WL012757
|
padalam jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279298
|
|
MR PADALAM JANI
|
STATE BANK OF INDIA(508548)
|
64
|
TENTULIKHUNTI
|
OR-30-010-001-001/2314023158 (AMALABHATTA)
|
2430010001NRG24290720230506849
|
29/07/2023
|
padalam jani
|
2430010001WL012757
|
padalam jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279297
|
|
MRS JASHODA JANI
|
STATE BANK OF INDIA(508548)
|
65
|
TENTULIKHUNTI
|
OR-30-010-001-001/23143 (AMALABHATTA)
|
2430010001NRG24290720230506850
|
29/07/2023
|
JAKSHYA MUDULI
|
2430010001WL012757
|
JAKSHYA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279261
|
|
JAKHYA MUDULI
|
STATE BANK OF INDIA(508548)
|
66
|
TENTULIKHUNTI
|
OR-30-010-001-001/23143 (AMALABHATTA)
|
2430010001NRG24290720230506851
|
29/07/2023
|
JAKSHYA MUDULI
|
2430010001WL012757
|
JAKSHYA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279262
|
|
JAKHYA MUDULI
|
STATE BANK OF INDIA(508548)
|
67
|
TENTULIKHUNTI
|
OR-30-010-001-001/23153 (AMALABHATTA)
|
2430010001NRG24290720230506852
|
29/07/2023
|
DAYASAGAR MUDULI
|
2430010001WL012757
|
DAYASAGAR MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976279249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-001-001/23153 (AMALABHATTA)
|
2430010001NRG24290720230506853
|
29/07/2023
|
DAYASAGAR MUDULI
|
2430010001WL012757
|
DAYASAGAR MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976279250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-001-001/239369 (AMALABHATTA)
|
2430010001NRG24290720230506856
|
29/07/2023
|
BINOD DANDASENA
|
2430010001WL012757
|
BINOD DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279273
|
|
BINOD DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
TENTULIKHUNTI
|
OR-30-010-001-001/239369 (AMALABHATTA)
|
2430010001NRG24290720230506857
|
29/07/2023
|
BINOD DANDASENA
|
2430010001WL012757
|
BINOD DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279274
|
|
BINOD DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
TENTULIKHUNTI
|
OR-30-010-001-001/239373 (AMALABHATTA)
|
2430010001NRG24290720230506858
|
29/07/2023
|
SANJAY
|
2430010001WL012757
|
SANJAY
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279267
|
|
SANJAY KUMAR BISHOYEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
72
|
TENTULIKHUNTI
|
OR-30-010-001-001/239373 (AMALABHATTA)
|
2430010001NRG24290720230506859
|
29/07/2023
|
SANJAY
|
2430010001WL012757
|
SANJAY
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279268
|
|
SANJAY KUMAR BISHOYEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
TENTULIKHUNTI
|
OR-30-010-001-001/239377 (AMALABHATTA)
|
2430010001NRG24290720230506860
|
29/07/2023
|
nabi
|
2430010001WL012757
|
nabi
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279237
|
|
Nabi Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
TENTULIKHUNTI
|
OR-30-010-001-001/239377 (AMALABHATTA)
|
2430010001NRG24290720230506861
|
29/07/2023
|
nabi
|
2430010001WL012757
|
nabi
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279238
|
|
Nabi Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
TENTULIKHUNTI
|
OR-30-010-001-001/239402 (AMALABHATTA)
|
2430010001NRG24290720230506863
|
29/07/2023
|
bulki
|
2430010001WL012757
|
bulki
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279263
|
|
BULKI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
TENTULIKHUNTI
|
OR-30-010-001-001/239402 (AMALABHATTA)
|
2430010001NRG24290720230506865
|
29/07/2023
|
bulki
|
2430010001WL012757
|
bulki
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279264
|
|
BULKI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
TENTULIKHUNTI
|
OR-30-010-001-001/239410 (AMALABHATTA)
|
2430010001NRG24290720230506868
|
29/07/2023
|
SOBHABATI DANDASENA
|
2430010001WL012757
|
SOBHABATI DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279243
|
|
SOBHABATI DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
TENTULIKHUNTI
|
OR-30-010-001-001/239410 (AMALABHATTA)
|
2430010001NRG24290720230506869
|
29/07/2023
|
SOBHABATI DANDASENA
|
2430010001WL012757
|
SOBHABATI DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279244
|
|
SOBHABATI DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
TENTULIKHUNTI
|
OR-30-010-001-001/239411 (AMALABHATTA)
|
2430010001NRG24290720230506870
|
29/07/2023
|
BHASKAR AIRMAL
|
2430010001WL012757
|
BHASKAR AIRMAL
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279281
|
|
MR BHASKAR ARIMAL
|
STATE BANK OF INDIA(508548)
|
80
|
TENTULIKHUNTI
|
OR-30-010-001-001/239411 (AMALABHATTA)
|
2430010001NRG24290720230506871
|
29/07/2023
|
BHASKAR AIRMAL
|
2430010001WL012757
|
BHASKAR AIRMAL
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279282
|
|
MR BHASKAR ARIMAL
|
STATE BANK OF INDIA(508548)
|
81
|
TENTULIKHUNTI
|
OR-30-010-001-001/239412 (AMALABHATTA)
|
2430010001NRG24290720230506872
|
29/07/2023
|
JAGANNATH DANDASENA
|
2430010001WL012757
|
JAGANNATH DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279275
|
|
JAGANNATH DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
TENTULIKHUNTI
|
OR-30-010-001-001/239412 (AMALABHATTA)
|
2430010001NRG24290720230506873
|
29/07/2023
|
JAGANNATH DANDASENA
|
2430010001WL012757
|
JAGANNATH DANDASENA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279276
|
|
JAGANNATH DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
TENTULIKHUNTI
|
OR-30-010-001-001/33217 (AMALABHATTA)
|
2430010001NRG24290720230506874
|
29/07/2023
|
UMESH PATRA
|
2430010001WL012757
|
UMESH PATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279312
|
|
UMESH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
TENTULIKHUNTI
|
OR-30-010-001-001/33217 (AMALABHATTA)
|
2430010001NRG24290720230506875
|
29/07/2023
|
UMESH PATRA
|
2430010001WL012757
|
UMESH PATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279311
|
|
UMESH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
TENTULIKHUNTI
|
OR-30-010-001-001/33240 (AMALABHATTA)
|
2430010001NRG24290720230506876
|
29/07/2023
|
BIMALA GOUDA
|
2430010001WL012757
|
BIMALA GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279239
|
|
BIMALA GOUDA(LTI)
|
STATE BANK OF INDIA(508548)
|
86
|
TENTULIKHUNTI
|
OR-30-010-001-001/33240 (AMALABHATTA)
|
2430010001NRG24290720230506877
|
29/07/2023
|
BIMALA GOUDA
|
2430010001WL012757
|
BIMALA GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279240
|
|
BIMALA GOUDA(LTI)
|
STATE BANK OF INDIA(508548)
|
87
|
TENTULIKHUNTI
|
OR-30-010-001-001/33244 (AMALABHATTA)
|
2430010001NRG24290720230506878
|
29/07/2023
|
PRATAP BEHERA
|
2430010001WL012757
|
PRATAP BEHERA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279271
|
|
PRATAP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
TENTULIKHUNTI
|
OR-30-010-001-001/33244 (AMALABHATTA)
|
2430010001NRG24290720230506879
|
29/07/2023
|
PRATAP BEHERA
|
2430010001WL012757
|
PRATAP BEHERA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279272
|
|
PRATAP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
TENTULIKHUNTI
|
OR-30-010-001-001/345982 (AMALABHATTA)
|
2430010001NRG24290720230506882
|
29/07/2023
|
DIBAKAR KUMBHAR
|
2430010001WL012757
|
DIBAKAR KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279304
|
|
MR DIBAKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
90
|
TENTULIKHUNTI
|
OR-30-010-001-001/345982 (AMALABHATTA)
|
2430010001NRG24290720230506883
|
29/07/2023
|
DIBAKAR KUMBHAR
|
2430010001WL012757
|
DIBAKAR KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279303
|
|
MRS NILENDRI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
91
|
TENTULIKHUNTI
|
OR-30-010-001-001/345982 (AMALABHATTA)
|
2430010001NRG24290720230506884
|
29/07/2023
|
DIBAKAR KUMBHAR
|
2430010001WL012757
|
DIBAKAR KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279302
|
|
MR DIBAKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
92
|
TENTULIKHUNTI
|
OR-30-010-001-001/345982 (AMALABHATTA)
|
2430010001NRG24290720230506885
|
29/07/2023
|
DIBAKAR KUMBHAR
|
2430010001WL012757
|
DIBAKAR KUMBHAR
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279301
|
|
MRS NILENDRI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
93
|
TENTULIKHUNTI
|
OR-30-010-001-001/44232 (AMALABHATTA)
|
2430010001NRG24290720230506888
|
29/07/2023
|
DURJANA PARAJA
|
2430010001WL012757
|
DURJANA PARAJA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279283
|
|
MR DURJANA PARAJA
|
STATE BANK OF INDIA(508548)
|
94
|
TENTULIKHUNTI
|
OR-30-010-001-001/44232 (AMALABHATTA)
|
2430010001NRG24290720230506889
|
29/07/2023
|
DURJANA PARAJA
|
2430010001WL012757
|
DURJANA PARAJA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279284
|
|
MR DURJANA PARAJA
|
STATE BANK OF INDIA(508548)
|
95
|
TENTULIKHUNTI
|
OR-30-010-001-001/44233 (AMALABHATTA)
|
2430010001NRG24290720230506890
|
29/07/2023
|
KAMALA MUDULI
|
2430010001WL012757
|
KAMALA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279285
|
|
MR KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
96
|
TENTULIKHUNTI
|
OR-30-010-001-001/44233 (AMALABHATTA)
|
2430010001NRG24290720230506891
|
29/07/2023
|
KAMALA MUDULI
|
2430010001WL012757
|
KAMALA MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279286
|
|
MR KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
97
|
TENTULIKHUNTI
|
OR-30-010-001-001/924307 (AMALABHATTA)
|
2430010001NRG24290720230506892
|
29/07/2023
|
UPENDRA JANI
|
2430010001WL012757
|
UPENDRA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279279
|
|
MR UPENDRA JANI
|
STATE BANK OF INDIA(508548)
|
98
|
TENTULIKHUNTI
|
OR-30-010-001-001/924307 (AMALABHATTA)
|
2430010001NRG24290720230506893
|
29/07/2023
|
UPENDRA JANI
|
2430010001WL012757
|
UPENDRA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279280
|
|
MR UPENDRA JANI
|
STATE BANK OF INDIA(508548)
|
99
|
TENTULIKHUNTI
|
OR-30-010-001-002/10775 (AMALABHATTA)
|
2430010001NRG24290720230506894
|
29/07/2023
|
SWATI PARAJA
|
2430010001WL012757
|
SWATI PARAJA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279334
|
|
SWATI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
TENTULIKHUNTI
|
OR-30-010-001-002/10775 (AMALABHATTA)
|
2430010001NRG24290720230506895
|
29/07/2023
|
SWATI PARAJA
|
2430010001WL012757
|
SWATI PARAJA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279333
|
|
SWATI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
TENTULIKHUNTI
|
OR-30-010-001-002/11184 (AMALABHATTA)
|
2430010001NRG24290720230506896
|
29/07/2023
|
KAMALA paraja
|
2430010001WL012757
|
KAMALA paraja
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279255
|
|
MRS KAMALA PARAJA
|
STATE BANK OF INDIA(508548)
|
102
|
TENTULIKHUNTI
|
OR-30-010-001-002/11184 (AMALABHATTA)
|
2430010001NRG24290720230506897
|
29/07/2023
|
KAMALA paraja
|
2430010001WL012757
|
KAMALA paraja
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279256
|
|
MRS KAMALA PARAJA
|
STATE BANK OF INDIA(508548)
|
103
|
TENTULIKHUNTI
|
OR-30-010-001-002/23132 (AMALABHATTA)
|
2430010001NRG24290720230506898
|
29/07/2023
|
BANSUDHAR PAROJA
|
2430010001WL012757
|
BANSUDHAR PAROJA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279277
|
|
BANSUDHARA PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
TENTULIKHUNTI
|
OR-30-010-001-002/23132 (AMALABHATTA)
|
2430010001NRG24290720230506899
|
29/07/2023
|
BANSUDHAR PAROJA
|
2430010001WL012757
|
BANSUDHAR PAROJA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279278
|
|
BANSUDHARA PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145992
|
145992
|
|
|
|
|
|
|
|
105
|
TENTULIKHUNTI
|
OR-30-010-001-001/10953 (AMALABHATTA)
|
2430010001NRG24290720230506803
|
29/07/2023
|
DULA
|
2430010001WL012757
|
DULA
|
764001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279335
|
|
DULA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
TENTULIKHUNTI
|
OR-30-010-001-001/10953 (AMALABHATTA)
|
2430010001NRG24290720230506801
|
29/07/2023
|
DULA
|
2430010001WL012757
|
DULA
|
764001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976279336
|
|
DULA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174906
|
174906
|
|
|
|
|
|
|
|