|
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)
|
2404067000NRG24040720230970684
|
04/07/2023
|
SONIA SOREN
|
2404067WL043683
|
SONIA SOREN
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596390
|
|
MS SONIA SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRING
|
OR-04-067-008-003/13183
(RENGALBEDA)
|
2404067000NRG24040720230970685
|
04/07/2023
|
RAIMAT MURMU
|
2404067WL043683
|
RAIMAT MURMU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596398
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-008-003/194509
(RENGALBEDA)
|
2404067000NRG24040720230970688
|
04/07/2023
|
DUKHURAM MURMU
|
2404067WL043683
|
DUKHURAM MURMU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596409
|
|
DUKHURAM MURMU
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-008-003/194509
(RENGALBEDA)
|
2404067000NRG24040720230970689
|
04/07/2023
|
DURGI MURMU
|
2404067WL043683
|
DURGI MURMU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596386
|
|
DURGI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-008-003/23
(RENGALBEDA)
|
2404067000NRG24040720230970693
|
04/07/2023
|
LAKHAN MURMU
|
2404067WL043683
|
LAKHAN MURMU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596394
|
|
LAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-003/35
(RENGALBEDA)
|
2404067000NRG24040720230970701
|
04/07/2023
|
LACHU TUDU
|
2404067WL043683
|
LACHU TUDU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596385
|
|
LACHHA TUDU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-008-003/46
(RENGALBEDA)
|
2404067000NRG24040720230970705
|
04/07/2023
|
KARNA HEMBRAM
|
2404067WL043683
|
KARNA HEMBRAM
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596377
|
|
KARNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-008-003/65
(RENGALBEDA)
|
2404067000NRG24040720230970709
|
04/07/2023
|
SUMI MURMU
|
2404067WL043683
|
SUMI MURMU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596378
|
|
SUMEE MURMU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-006/13005
(RENGALBEDA)
|
2404067000NRG24040720230970398
|
04/07/2023
|
MOUSUMI SI
|
2404067WL043672
|
MOUSUMI SI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596383
|
|
MRS MOUSUMI SI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRING
|
OR-04-067-008-006/13005
(RENGALBEDA)
|
2404067000NRG24040720230970402
|
04/07/2023
|
MOUSUMI SI
|
2404067WL043672
|
MOUSUMI SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596382
|
|
MRS MOUSUMI SI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRING
|
OR-04-067-008-006/13005
(RENGALBEDA)
|
2404067000NRG24040720230970400
|
04/07/2023
|
MOUSUMI SI
|
2404067WL043672
|
MOUSUMI SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596384
|
|
MRS MOUSUMI SI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRING
|
OR-04-067-008-006/13005
(RENGALBEDA)
|
2404067000NRG24040720230970401
|
04/07/2023
|
PRAVAT KUMAR SI
|
2404067WL043672
|
PRAVAT KUMAR SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596381
|
|
MR PRAVAT KUMAR SI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRING
|
OR-04-067-008-006/13005
(RENGALBEDA)
|
2404067000NRG24040720230970399
|
04/07/2023
|
PRAVAT KUMAR SI
|
2404067WL043672
|
PRAVAT KUMAR SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596379
|
|
MR PRAVAT KUMAR SI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRING
|
OR-04-067-008-006/13005
(RENGALBEDA)
|
2404067000NRG24040720230970397
|
04/07/2023
|
PRAVAT KUMAR SI
|
2404067WL043672
|
PRAVAT KUMAR SI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596380
|
|
MR PRAVAT KUMAR SI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRING
|
OR-04-067-008-006/13052
(RENGALBEDA)
|
2404067000NRG24040720230970403
|
04/07/2023
|
KRUSHNA CHANDRA SI
|
2404067WL043672
|
KRUSHNA CHANDRA SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596391
|
|
KRUSHNA CHANDRA SI
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-008-006/13052
(RENGALBEDA)
|
2404067000NRG24040720230970404
|
04/07/2023
|
KRUSHNA CHANDRA SI
|
2404067WL043672
|
KRUSHNA CHANDRA SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596392
|
|
KRUSHNA CHANDRA SI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-008-006/13052
(RENGALBEDA)
|
2404067000NRG24040720230970405
|
04/07/2023
|
KRUSHNA CHANDRA SI
|
2404067WL043672
|
KRUSHNA CHANDRA SI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596393
|
|
KRUSHNA CHANDRA SI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-008-006/13146
(RENGALBEDA)
|
2404067000NRG24040720230970344
|
04/07/2023
|
BEBI SI
|
2404067WL043671
|
BEBI SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596364
|
|
BEBI SI
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-008-006/13146
(RENGALBEDA)
|
2404067000NRG24040720230970348
|
04/07/2023
|
BEBI SI
|
2404067WL043671
|
BEBI SI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596362
|
|
BEBI SI
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-008-006/13146
(RENGALBEDA)
|
2404067000NRG24040720230970346
|
04/07/2023
|
BEBI SI
|
2404067WL043671
|
BEBI SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596363
|
|
BEBI SI
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-008-006/13152
(RENGALBEDA)
|
2404067000NRG24040720230970451
|
04/07/2023
|
SONU LOHAR
|
2404067WL043673
|
SONU LOHAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596387
|
|
SONU LOHAR
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-008-006/13152
(RENGALBEDA)
|
2404067000NRG24040720230970452
|
04/07/2023
|
SONU LOHAR
|
2404067WL043673
|
SONU LOHAR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596388
|
|
SONU LOHAR
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-008-006/13152
(RENGALBEDA)
|
2404067000NRG24040720230970453
|
04/07/2023
|
SONU LOHAR
|
2404067WL043673
|
SONU LOHAR
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596389
|
|
SONU LOHAR
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-008-006/1672
(RENGALBEDA)
|
2404067000NRG24040720230970409
|
04/07/2023
|
KRUSHNA CHANDRA DHIR
|
2404067WL043672
|
KRUSHNA CHANDRA DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596415
|
|
KRUSHNA CHANDRA DHIR
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-008-006/1672
(RENGALBEDA)
|
2404067000NRG24040720230970410
|
04/07/2023
|
KRUSHNA CHANDRA DHIR
|
2404067WL043672
|
KRUSHNA CHANDRA DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596414
|
|
KRUSHNA CHANDRA DHIR
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-008-006/1672
(RENGALBEDA)
|
2404067000NRG24040720230970411
|
04/07/2023
|
KRUSHNA CHANDRA DHIR
|
2404067WL043672
|
KRUSHNA CHANDRA DHIR
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596413
|
|
KRUSHNA CHANDRA DHIR
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-008-006/1673
(RENGALBEDA)
|
2404067000NRG24040720230970349
|
04/07/2023
|
NEPAL SI
|
2404067WL043671
|
NEPAL SI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596338
|
|
NEPAL SI
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-008-006/1673
(RENGALBEDA)
|
2404067000NRG24040720230970350
|
04/07/2023
|
NEPAL SI
|
2404067WL043671
|
NEPAL SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596339
|
|
NEPAL SI
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-008-006/1673
(RENGALBEDA)
|
2404067000NRG24040720230970351
|
04/07/2023
|
NEPAL SI
|
2404067WL043671
|
NEPAL SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596340
|
|
NEPAL SI
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-008-006/1683
(RENGALBEDA)
|
2404067000NRG24040720230970413
|
04/07/2023
|
AKALI BHANJ
|
2404067WL043672
|
AKALI BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596361
|
|
AKALI BHANJ
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-008-006/1683
(RENGALBEDA)
|
2404067000NRG24040720230970415
|
04/07/2023
|
AKALI BHANJ
|
2404067WL043672
|
AKALI BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596360
|
|
AKALI BHANJ
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-008-006/1683
(RENGALBEDA)
|
2404067000NRG24040720230970417
|
04/07/2023
|
AKALI BHANJ
|
2404067WL043672
|
AKALI BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596359
|
|
AKALI BHANJ
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-008-006/1683
(RENGALBEDA)
|
2404067000NRG24040720230970416
|
04/07/2023
|
RAJENDRA BHANJ
|
2404067WL043672
|
RAJENDRA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596358
|
|
RAJENDRA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
TIRING
|
OR-04-067-008-006/1683
(RENGALBEDA)
|
2404067000NRG24040720230970414
|
04/07/2023
|
RAJENDRA BHANJ
|
2404067WL043672
|
RAJENDRA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596357
|
|
RAJENDRA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRING
|
OR-04-067-008-006/1683
(RENGALBEDA)
|
2404067000NRG24040720230970412
|
04/07/2023
|
RAJENDRA BHANJ
|
2404067WL043672
|
RAJENDRA BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596356
|
|
RAJENDRA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRING
|
OR-04-067-008-006/1687
(RENGALBEDA)
|
2404067000NRG24040720230970354
|
04/07/2023
|
BHIMASEN BHANJ
|
2404067WL043671
|
BHIMASEN BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596416
|
|
BHIMASEN BHANJ
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-008-006/1687
(RENGALBEDA)
|
2404067000NRG24040720230970357
|
04/07/2023
|
BHIMASEN BHANJ
|
2404067WL043671
|
BHIMASEN BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596418
|
|
BHIMASEN BHANJ
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-008-006/1687
(RENGALBEDA)
|
2404067000NRG24040720230970360
|
04/07/2023
|
BHIMASEN BHANJ
|
2404067WL043671
|
BHIMASEN BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596417
|
|
BHIMASEN BHANJ
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-008-006/1687
(RENGALBEDA)
|
2404067000NRG24040720230970353
|
04/07/2023
|
KABI BHANJ
|
2404067WL043671
|
KABI BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596346
|
|
KABI BHANJ
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-008-006/1687
(RENGALBEDA)
|
2404067000NRG24040720230970356
|
04/07/2023
|
KABI BHANJ
|
2404067WL043671
|
KABI BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596345
|
|
KABI BHANJ
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-008-006/1687
(RENGALBEDA)
|
2404067000NRG24040720230970359
|
04/07/2023
|
KABI BHANJ
|
2404067WL043671
|
KABI BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596344
|
|
KABI BHANJ
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-008-006/1694
(RENGALBEDA)
|
2404067000NRG24040720230970362
|
04/07/2023
|
ASHAMANI SI
|
2404067WL043671
|
ASHAMANI SI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596351
|
|
ASHAMANI SI
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-008-006/1694
(RENGALBEDA)
|
2404067000NRG24040720230970366
|
04/07/2023
|
ASHAMANI SI
|
2404067WL043671
|
ASHAMANI SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596352
|
|
ASHAMANI SI
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-008-006/1694
(RENGALBEDA)
|
2404067000NRG24040720230970364
|
04/07/2023
|
ASHAMANI SI
|
2404067WL043671
|
ASHAMANI SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596350
|
|
ASHAMANI SI
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-008-006/1697
(RENGALBEDA)
|
2404067000NRG24040720230970367
|
04/07/2023
|
AKELI DHIR
|
2404067WL043671
|
AKELI DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596412
|
|
AKALI DHIR
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-008-006/1697
(RENGALBEDA)
|
2404067000NRG24040720230970368
|
04/07/2023
|
AKELI DHIR
|
2404067WL043671
|
AKELI DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596411
|
|
AKALI DHIR
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-008-006/1697
(RENGALBEDA)
|
2404067000NRG24040720230970369
|
04/07/2023
|
AKELI DHIR
|
2404067WL043671
|
AKELI DHIR
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596410
|
|
AKALI DHIR
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-008-006/1701
(RENGALBEDA)
|
2404067000NRG24040720230970371
|
04/07/2023
|
BEHULA BHANJ
|
2404067WL043671
|
BEHULA BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596424
|
|
BEHULA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRING
|
OR-04-067-008-006/1701
(RENGALBEDA)
|
2404067000NRG24040720230970373
|
04/07/2023
|
BEHULA BHANJ
|
2404067WL043671
|
BEHULA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596423
|
|
BEHULA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRING
|
OR-04-067-008-006/1701
(RENGALBEDA)
|
2404067000NRG24040720230970375
|
04/07/2023
|
BEHULA BHANJ
|
2404067WL043671
|
BEHULA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596422
|
|
BEHULA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
TIRING
|
OR-04-067-008-006/1701
(RENGALBEDA)
|
2404067000NRG24040720230970374
|
04/07/2023
|
MADHABO CHANDRA BHANJ
|
2404067WL043671
|
MADHABO CHANDRA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596365
|
|
MADHABA CHANDRA BHANJ
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-008-006/1701
(RENGALBEDA)
|
2404067000NRG24040720230970372
|
04/07/2023
|
MADHABO CHANDRA BHANJ
|
2404067WL043671
|
MADHABO CHANDRA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596366
|
|
MADHABA CHANDRA BHANJ
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-008-006/1701
(RENGALBEDA)
|
2404067000NRG24040720230970370
|
04/07/2023
|
MADHABO CHANDRA BHANJ
|
2404067WL043671
|
MADHABO CHANDRA BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596367
|
|
MADHABA CHANDRA BHANJ
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-008-006/1704
(RENGALBEDA)
|
2404067000NRG24040720230970419
|
04/07/2023
|
JYOSHNA BHANJ
|
2404067WL043672
|
JYOSHNA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596397
|
|
JYOSHNA BHANJ
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-008-006/1704
(RENGALBEDA)
|
2404067000NRG24040720230970421
|
04/07/2023
|
JYOSHNA BHANJ
|
2404067WL043672
|
JYOSHNA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596396
|
|
JYOSHNA BHANJ
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-008-006/1704
(RENGALBEDA)
|
2404067000NRG24040720230970423
|
04/07/2023
|
JYOSHNA BHANJ
|
2404067WL043672
|
JYOSHNA BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596395
|
|
JYOSHNA BHANJ
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-008-006/1723
(RENGALBEDA)
|
2404067000NRG24040720230970428
|
04/07/2023
|
SANDHAYRANI DHIR
|
2404067WL043672
|
SANDHAYRANI DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596369
|
|
SANDHYA RANI DHIR
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-008-006/1723
(RENGALBEDA)
|
2404067000NRG24040720230970430
|
04/07/2023
|
SANDHAYRANI DHIR
|
2404067WL043672
|
SANDHAYRANI DHIR
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596368
|
|
SANDHYA RANI DHIR
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-008-006/1723
(RENGALBEDA)
|
2404067000NRG24040720230970432
|
04/07/2023
|
SANDHAYRANI DHIR
|
2404067WL043672
|
SANDHAYRANI DHIR
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596370
|
|
SANDHYA RANI DHIR
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-008-006/1727
(RENGALBEDA)
|
2404067000NRG24040720230970469
|
04/07/2023
|
SHAMBHOO DHAL
|
2404067WL043673
|
SHAMBHOO DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596419
|
|
SHAMBHOO DHAL
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-008-006/1727
(RENGALBEDA)
|
2404067000NRG24040720230970471
|
04/07/2023
|
SHAMBHOO DHAL
|
2404067WL043673
|
SHAMBHOO DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596420
|
|
SHAMBHOO DHAL
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-008-006/1727
(RENGALBEDA)
|
2404067000NRG24040720230970473
|
04/07/2023
|
SHAMBHOO DHAL
|
2404067WL043673
|
SHAMBHOO DHAL
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596421
|
|
SHAMBHOO DHAL
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-008-006/1731
(RENGALBEDA)
|
2404067000NRG24040720230970380
|
04/07/2023
|
JASHDA BHANJ
|
2404067WL043671
|
JASHDA BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596349
|
|
JASHODA BHANJ
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-008-006/1731
(RENGALBEDA)
|
2404067000NRG24040720230970382
|
04/07/2023
|
JASHDA BHANJ
|
2404067WL043671
|
JASHDA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596348
|
|
JASHODA BHANJ
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-008-006/1731
(RENGALBEDA)
|
2404067000NRG24040720230970384
|
04/07/2023
|
JASHDA BHANJ
|
2404067WL043671
|
JASHDA BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596347
|
|
JASHODA BHANJ
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-008-006/1731
(RENGALBEDA)
|
2404067000NRG24040720230970383
|
04/07/2023
|
RAGHAB BHANJ
|
2404067WL043671
|
RAGHAB BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596343
|
|
RAGHABA BHANJ
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-008-006/1731
(RENGALBEDA)
|
2404067000NRG24040720230970381
|
04/07/2023
|
RAGHAB BHANJ
|
2404067WL043671
|
RAGHAB BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596342
|
|
RAGHABA BHANJ
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-008-006/1731
(RENGALBEDA)
|
2404067000NRG24040720230970379
|
04/07/2023
|
RAGHAB BHANJ
|
2404067WL043671
|
RAGHAB BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596341
|
|
RAGHABA BHANJ
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-008-006/1738
(RENGALBEDA)
|
2404067000NRG24040720230970481
|
04/07/2023
|
ASTOMI TUNG
|
2404067WL043673
|
ASTOMI TUNG
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596427
|
|
ASTAMI TUNG
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-008-006/1738
(RENGALBEDA)
|
2404067000NRG24040720230970482
|
04/07/2023
|
ASTOMI TUNG
|
2404067WL043673
|
ASTOMI TUNG
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596426
|
|
ASTAMI TUNG
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-008-006/1738
(RENGALBEDA)
|
2404067000NRG24040720230970483
|
04/07/2023
|
ASTOMI TUNG
|
2404067WL043673
|
ASTOMI TUNG
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596425
|
|
ASTAMI TUNG
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-008-006/1745
(RENGALBEDA)
|
2404067000NRG24040720230970386
|
04/07/2023
|
SURJOMANI BHANJ
|
2404067WL043671
|
SURJOMANI BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596337
|
|
SURYAMANI BHANJA
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-008-006/1745
(RENGALBEDA)
|
2404067000NRG24040720230970388
|
04/07/2023
|
SURJOMANI BHANJ
|
2404067WL043671
|
SURJOMANI BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596336
|
|
SURYAMANI BHANJA
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-008-006/1745
(RENGALBEDA)
|
2404067000NRG24040720230970390
|
04/07/2023
|
SURJOMANI BHANJ
|
2404067WL043671
|
SURJOMANI BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596335
|
|
SURYAMANI BHANJA
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-008-006/1748
(RENGALBEDA)
|
2404067000NRG24040720230970485
|
04/07/2023
|
BANABASI BHANJ
|
2404067WL043673
|
BANABASI BHANJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596374
|
|
BANABASI BHANJ
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-008-006/1748
(RENGALBEDA)
|
2404067000NRG24040720230970487
|
04/07/2023
|
BANABASI BHANJ
|
2404067WL043673
|
BANABASI BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596376
|
|
BANABASI BHANJ
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-008-006/1748
(RENGALBEDA)
|
2404067000NRG24040720230970489
|
04/07/2023
|
BANABASI BHANJ
|
2404067WL043673
|
BANABASI BHANJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596375
|
|
BANABASI BHANJ
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-008-006/1755
(RENGALBEDA)
|
2404067000NRG24040720230970433
|
04/07/2023
|
RABINDRA PATRA
|
2404067WL043672
|
RABINDRA PATRA
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596332
|
|
RABINDRA PATRA
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-008-006/1755
(RENGALBEDA)
|
2404067000NRG24040720230970434
|
04/07/2023
|
RABINDRA PATRA
|
2404067WL043672
|
RABINDRA PATRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596333
|
|
RABINDRA PATRA
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-008-006/1755
(RENGALBEDA)
|
2404067000NRG24040720230970435
|
04/07/2023
|
RABINDRA PATRA
|
2404067WL043672
|
RABINDRA PATRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596334
|
|
RABINDRA PATRA
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-008-006/1758
(RENGALBEDA)
|
2404067000NRG24040720230970436
|
04/07/2023
|
RABINDRA SI
|
2404067WL043672
|
RABINDRA SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596430
|
|
RABINDRA SI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TIRING
|
OR-04-067-008-006/1758
(RENGALBEDA)
|
2404067000NRG24040720230970438
|
04/07/2023
|
RABINDRA SI
|
2404067WL043672
|
RABINDRA SI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596429
|
|
RABINDRA SI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
TIRING
|
OR-04-067-008-006/1758
(RENGALBEDA)
|
2404067000NRG24040720230970440
|
04/07/2023
|
RABINDRA SI
|
2404067WL043672
|
RABINDRA SI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596428
|
|
RABINDRA SI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
TIRING
|
OR-04-067-008-006/1765
(RENGALBEDA)
|
2404067000NRG24040720230970491
|
04/07/2023
|
SUBASINI RAJ
|
2404067WL043673
|
SUBASINI RAJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596355
|
|
SUBASINI RAJ
|
INDUSIND BANK(607189)
|
|
85
|
TIRING
|
OR-04-067-008-006/1765
(RENGALBEDA)
|
2404067000NRG24040720230970493
|
04/07/2023
|
SUBASINI RAJ
|
2404067WL043673
|
SUBASINI RAJ
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596354
|
|
SUBASINI RAJ
|
INDUSIND BANK(607189)
|
|
86
|
TIRING
|
OR-04-067-008-006/1765
(RENGALBEDA)
|
2404067000NRG24040720230970495
|
04/07/2023
|
SUBASINI RAJ
|
2404067WL043673
|
SUBASINI RAJ
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596353
|
|
SUBASINI RAJ
|
INDUSIND BANK(607189)
|
|
87
|
TIRING
|
OR-04-067-008-006/1772
(RENGALBEDA)
|
2404067000NRG24040720230970443
|
04/07/2023
|
SUBARNA THAYAL
|
2404067WL043672
|
SUBARNA THAYAL
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596371
|
|
SUBARNA THAYAL
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-008-006/1772
(RENGALBEDA)
|
2404067000NRG24040720230970445
|
04/07/2023
|
SUBARNA THAYAL
|
2404067WL043672
|
SUBARNA THAYAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596373
|
|
SUBARNA THAYAL
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-008-006/1772
(RENGALBEDA)
|
2404067000NRG24040720230970447
|
04/07/2023
|
SUBARNA THAYAL
|
2404067WL043672
|
SUBARNA THAYAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596372
|
|
SUBARNA THAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
90
|
TIRING
|
OR-04-067-008-003/22
(RENGALBEDA)
|
2404067000NRG24040720230970690
|
04/07/2023
|
MADA TUDU
|
2404067WL043683
|
MADA TUDU
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596407
|
|
MADA TUDU W/O PHAGU
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-008-003/22
(RENGALBEDA)
|
2404067000NRG24040720230970691
|
04/07/2023
|
PITHO TUDU
|
2404067WL043683
|
PITHO TUDU
|
00048
|
BKID0005504
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4962596403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
TIRING
|
OR-04-067-008-003/24
(RENGALBEDA)
|
2404067000NRG24040720230970694
|
04/07/2023
|
BHAGIRATI HEMBRAM
|
2404067WL043683
|
BHAGIRATI HEMBRAM
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596402
|
|
BHAGIRATHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
93
|
TIRING
|
OR-04-067-008-003/24
(RENGALBEDA)
|
2404067000NRG24040720230970695
|
04/07/2023
|
MALATI HEMBRAM
|
2404067WL043683
|
MALATI HEMBRAM
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596408
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
94
|
TIRING
|
OR-04-067-008-006/1720
(RENGALBEDA)
|
2404067000NRG24040720230970376
|
04/07/2023
|
BALDEV TUNG
|
2404067WL043671
|
BALDEV TUNG
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596399
|
|
BALADEB TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRING
|
OR-04-067-008-006/1720
(RENGALBEDA)
|
2404067000NRG24040720230970377
|
04/07/2023
|
BALDEV TUNG
|
2404067WL043671
|
BALDEV TUNG
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596400
|
|
BALADEB TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRING
|
OR-04-067-008-006/1720
(RENGALBEDA)
|
2404067000NRG24040720230970378
|
04/07/2023
|
BALDEV TUNG
|
2404067WL043671
|
BALDEV TUNG
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596401
|
|
BALADEB TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRING
|
OR-04-067-008-006/1775
(RENGALBEDA)
|
2404067000NRG24040720230970503
|
04/07/2023
|
BHAJORAI RAJ
|
2404067WL043673
|
BHAJORAI RAJ
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596406
|
|
BHAJORAI RAJ
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-008-006/1775
(RENGALBEDA)
|
2404067000NRG24040720230970505
|
04/07/2023
|
BHAJORAI RAJ
|
2404067WL043673
|
BHAJORAI RAJ
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596405
|
|
BHAJORAI RAJ
|
BANK OF INDIA(508505)
|
|
99
|
TIRING
|
OR-04-067-008-006/1775
(RENGALBEDA)
|
2404067000NRG24040720230970507
|
04/07/2023
|
BHAJORAI RAJ
|
2404067WL043673
|
BHAJORAI RAJ
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596404
|
|
BHAJORAI RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
100
|
TIRING
|
OR-04-067-008-002/13024
(RENGALBEDA)
|
2404067000NRG24040720230970448
|
04/07/2023
|
PUTI MARNDI
|
2404067WL043673
|
PUTI MARNDI
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596325
|
|
MRS PUTI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRING
|
OR-04-067-008-002/13024
(RENGALBEDA)
|
2404067000NRG24040720230970449
|
04/07/2023
|
PUTI MARNDI
|
2404067WL043673
|
PUTI MARNDI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596326
|
|
MRS PUTI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRING
|
OR-04-067-008-002/13024
(RENGALBEDA)
|
2404067000NRG24040720230970450
|
04/07/2023
|
PUTI MARNDI
|
2404067WL043673
|
PUTI MARNDI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596327
|
|
MRS PUTI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRING
|
OR-04-067-008-003/13049
(RENGALBEDA)
|
2404067000NRG24040720230970682
|
04/07/2023
|
NANU TUDU
|
2404067WL043683
|
NANU TUDU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596432
|
|
NANU TUDU
|
BANK OF INDIA(508505)
|
|
104
|
TIRING
|
OR-04-067-008-003/13049
(RENGALBEDA)
|
2404067000NRG24040720230970683
|
04/07/2023
|
TURSI TUDU
|
2404067WL043683
|
TURSI TUDU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596328
|
|
MRS TURSI TUDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRING
|
OR-04-067-008-003/13184
(RENGALBEDA)
|
2404067000NRG24040720230970686
|
04/07/2023
|
RUPI MURMU
|
2404067WL043683
|
RUPI MURMU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596321
|
|
Mrs. Rupi Murmu
|
INDIAN BANK(607105)
|
|
106
|
TIRING
|
OR-04-067-008-003/8
(RENGALBEDA)
|
2404067000NRG24040720230970710
|
04/07/2023
|
MUNARAM TUDU
|
2404067WL043683
|
MUNARAM TUDU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596314
|
|
MR MUNARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRING
|
OR-04-067-008-003/9
(RENGALBEDA)
|
2404067000NRG24040720230970711
|
04/07/2023
|
JABA TUDU
|
2404067WL043683
|
JABA TUDU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596431
|
|
MRS JABA TUDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRING
|
OR-04-067-008-006/13014
(RENGALBEDA)
|
2404067000NRG24040720230970341
|
04/07/2023
|
PRATAP BHANJ
|
2404067WL043671
|
PRATAP BHANJ
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596308
|
|
PRATAP BHANJ
|
BANK OF INDIA(508505)
|
|
109
|
TIRING
|
OR-04-067-008-006/13014
(RENGALBEDA)
|
2404067000NRG24040720230970337
|
04/07/2023
|
PRATAP BHANJ
|
2404067WL043671
|
PRATAP BHANJ
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596309
|
|
PRATAP BHANJ
|
BANK OF INDIA(508505)
|
|
110
|
TIRING
|
OR-04-067-008-006/13014
(RENGALBEDA)
|
2404067000NRG24040720230970339
|
04/07/2023
|
PRATAP BHANJ
|
2404067WL043671
|
PRATAP BHANJ
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596310
|
|
PRATAP BHANJ
|
BANK OF INDIA(508505)
|
|
111
|
TIRING
|
OR-04-067-008-006/13014
(RENGALBEDA)
|
2404067000NRG24040720230970340
|
04/07/2023
|
RANI BHANJ
|
2404067WL043671
|
RANI BHANJ
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596311
|
|
RANI BHANJ
|
BANK OF INDIA(508505)
|
|
112
|
TIRING
|
OR-04-067-008-006/13014
(RENGALBEDA)
|
2404067000NRG24040720230970338
|
04/07/2023
|
RANI BHANJ
|
2404067WL043671
|
RANI BHANJ
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596312
|
|
RANI BHANJ
|
BANK OF INDIA(508505)
|
|
113
|
TIRING
|
OR-04-067-008-006/13014
(RENGALBEDA)
|
2404067000NRG24040720230970342
|
04/07/2023
|
RANI BHANJ
|
2404067WL043671
|
RANI BHANJ
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596313
|
|
RANI BHANJ
|
BANK OF INDIA(508505)
|
|
114
|
TIRING
|
OR-04-067-008-006/13146
(RENGALBEDA)
|
2404067000NRG24040720230970343
|
04/07/2023
|
RAM CHANDRA SI
|
2404067WL043671
|
RAM CHANDRA SI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596307
|
|
MR RAM CHANDRA SI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRING
|
OR-04-067-008-006/13146
(RENGALBEDA)
|
2404067000NRG24040720230970345
|
04/07/2023
|
RAM CHANDRA SI
|
2404067WL043671
|
RAM CHANDRA SI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596305
|
|
MR RAM CHANDRA SI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRING
|
OR-04-067-008-006/13146
(RENGALBEDA)
|
2404067000NRG24040720230970347
|
04/07/2023
|
RAM CHANDRA SI
|
2404067WL043671
|
RAM CHANDRA SI
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596306
|
|
MR RAM CHANDRA SI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRING
|
OR-04-067-008-006/13147
(RENGALBEDA)
|
2404067000NRG24040720230970406
|
04/07/2023
|
DOLI PATRA
|
2404067WL043672
|
DOLI PATRA
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596315
|
|
MRS DOLI PATRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRING
|
OR-04-067-008-006/13147
(RENGALBEDA)
|
2404067000NRG24040720230970407
|
04/07/2023
|
DOLI PATRA
|
2404067WL043672
|
DOLI PATRA
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596316
|
|
MRS DOLI PATRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRING
|
OR-04-067-008-006/13147
(RENGALBEDA)
|
2404067000NRG24040720230970408
|
04/07/2023
|
DOLI PATRA
|
2404067WL043672
|
DOLI PATRA
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596317
|
|
MRS DOLI PATRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRING
|
OR-04-067-008-006/1727
(RENGALBEDA)
|
2404067000NRG24040720230970474
|
04/07/2023
|
PIADA DHAL
|
2404067WL043673
|
PIADA DHAL
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596320
|
|
MRS PAIDA DHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRING
|
OR-04-067-008-006/1727
(RENGALBEDA)
|
2404067000NRG24040720230970472
|
04/07/2023
|
PIADA DHAL
|
2404067WL043673
|
PIADA DHAL
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596319
|
|
MRS PAIDA DHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRING
|
OR-04-067-008-006/1727
(RENGALBEDA)
|
2404067000NRG24040720230970470
|
04/07/2023
|
PIADA DHAL
|
2404067WL043673
|
PIADA DHAL
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596318
|
|
MRS PAIDA DHAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRING
|
OR-04-067-008-006/1749
(RENGALBEDA)
|
2404067000NRG24040720230970396
|
04/07/2023
|
PARBATI SI
|
2404067WL043671
|
PARBATI SI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596322
|
|
MRS PARBATI SI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRING
|
OR-04-067-008-006/1749
(RENGALBEDA)
|
2404067000NRG24040720230970392
|
04/07/2023
|
PARBATI SI
|
2404067WL043671
|
PARBATI SI
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596324
|
|
MRS PARBATI SI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRING
|
OR-04-067-008-006/1749
(RENGALBEDA)
|
2404067000NRG24040720230970394
|
04/07/2023
|
PARBATI SI
|
2404067WL043671
|
PARBATI SI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596323
|
|
MRS PARBATI SI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRING
|
OR-04-067-008-006/1766
(RENGALBEDA)
|
2404067000NRG24040720230970501
|
04/07/2023
|
SUSHMA SI
|
2404067WL043673
|
SUSHMA SI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596329
|
|
SHUSMA PURAN
|
BANK OF INDIA(508505)
|
|
127
|
TIRING
|
OR-04-067-008-006/1766
(RENGALBEDA)
|
2404067000NRG24040720230970497
|
04/07/2023
|
SUSHMA SI
|
2404067WL043673
|
SUSHMA SI
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596331
|
|
SHUSMA PURAN
|
BANK OF INDIA(508505)
|
|
128
|
TIRING
|
OR-04-067-008-006/1766
(RENGALBEDA)
|
2404067000NRG24040720230970499
|
04/07/2023
|
SUSHMA SI
|
2404067WL043673
|
SUSHMA SI
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596330
|
|
SHUSMA PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
129
|
TIRING
|
OR-04-067-008-003/11
(RENGALBEDA)
|
2404067000NRG24040720230970680
|
04/07/2023
|
MR PITHO MURMU
|
2404067WL043683
|
MR PITHO MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596280
|
|
MR PITHO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
TIRING
|
OR-04-067-008-003/13018
(RENGALBEDA)
|
2404067000NRG24040720230970681
|
04/07/2023
|
BHIMA MURMU
|
2404067WL043683
|
BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596460
|
|
BHIMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRING
|
OR-04-067-008-003/16
(RENGALBEDA)
|
2404067000NRG24040720230970687
|
04/07/2023
|
HAJAM HANSDAH
|
2404067WL043683
|
HAJAM HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596281
|
|
HAJAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
TIRING
|
OR-04-067-008-003/23
(RENGALBEDA)
|
2404067000NRG24040720230970692
|
04/07/2023
|
JHANA MURMU
|
2404067WL043683
|
JHANA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596456
|
|
JHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
TIRING
|
OR-04-067-008-003/29
(RENGALBEDA)
|
2404067000NRG24040720230970696
|
04/07/2023
|
ANTA TUDU
|
2404067WL043683
|
ANTA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596443
|
|
ANTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
TIRING
|
OR-04-067-008-003/29
(RENGALBEDA)
|
2404067000NRG24040720230970697
|
04/07/2023
|
SURUJAMANI TUDU
|
2404067WL043683
|
SURUJAMANI TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596459
|
|
SURUJAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
TIRING
|
OR-04-067-008-003/31
(RENGALBEDA)
|
2404067000NRG24040720230970698
|
04/07/2023
|
MR. PHAGU TUDU
|
2404067WL043683
|
MR. PHAGU TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596458
|
|
MR. PHAGU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
TIRING
|
OR-04-067-008-003/31
(RENGALBEDA)
|
2404067000NRG24040720230970699
|
04/07/2023
|
SMT. MAINO TUDU
|
2404067WL043683
|
SMT. MAINO TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596464
|
|
SMT. MAINO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
TIRING
|
OR-04-067-008-003/35
(RENGALBEDA)
|
2404067000NRG24040720230970700
|
04/07/2023
|
ANTA TUDU
|
2404067WL043683
|
ANTA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596276
|
|
ANTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
TIRING
|
OR-04-067-008-003/46
(RENGALBEDA)
|
2404067000NRG24040720230970704
|
04/07/2023
|
SRI ARJUN HEMBRAM
|
2404067WL043683
|
SRI ARJUN HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596457
|
|
SRI ARJUN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
TIRING
|
OR-04-067-008-003/64
(RENGALBEDA)
|
2404067000NRG24040720230970706
|
04/07/2023
|
MR MEGRAY HEMBRAM
|
2404067WL043683
|
MR MEGRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596292
|
|
MR MEGRAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
TIRING
|
OR-04-067-008-003/64
(RENGALBEDA)
|
2404067000NRG24040720230970707
|
04/07/2023
|
NAGI HEMBRAM
|
2404067WL043683
|
NAGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596433
|
|
NAGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
TIRING
|
OR-04-067-008-003/65
(RENGALBEDA)
|
2404067000NRG24040720230970708
|
04/07/2023
|
SRI ANNANTA MURMU
|
2404067WL043683
|
SRI ANNANTA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596282
|
|
SRI ANNANTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
TIRING
|
OR-04-067-008-006/1649
(RENGALBEDA)
|
2404067000NRG24040720230970459
|
04/07/2023
|
ANITA BHANJ
|
2404067WL043673
|
ANITA BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596463
|
|
ANITA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
TIRING
|
OR-04-067-008-006/1649
(RENGALBEDA)
|
2404067000NRG24040720230970455
|
04/07/2023
|
ANITA BHANJ
|
2404067WL043673
|
ANITA BHANJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596461
|
|
ANITA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
TIRING
|
OR-04-067-008-006/1649
(RENGALBEDA)
|
2404067000NRG24040720230970457
|
04/07/2023
|
ANITA BHANJ
|
2404067WL043673
|
ANITA BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596462
|
|
ANITA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
TIRING
|
OR-04-067-008-006/1649
(RENGALBEDA)
|
2404067000NRG24040720230970458
|
04/07/2023
|
MEGHANATH BHANJ
|
2404067WL043673
|
MEGHANATH BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596291
|
|
MEGHANATH BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
TIRING
|
OR-04-067-008-006/1649
(RENGALBEDA)
|
2404067000NRG24040720230970456
|
04/07/2023
|
MEGHANATH BHANJ
|
2404067WL043673
|
MEGHANATH BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596289
|
|
MEGHANATH BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
TIRING
|
OR-04-067-008-006/1649
(RENGALBEDA)
|
2404067000NRG24040720230970454
|
04/07/2023
|
MEGHANATH BHANJ
|
2404067WL043673
|
MEGHANATH BHANJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596290
|
|
MEGHANATH BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
TIRING
|
OR-04-067-008-006/1687
(RENGALBEDA)
|
2404067000NRG24040720230970355
|
04/07/2023
|
KRUTIBASA BHANJ
|
2404067WL043671
|
KRUTIBASA BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596441
|
|
KRUTIBASA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
TIRING
|
OR-04-067-008-006/1687
(RENGALBEDA)
|
2404067000NRG24040720230970352
|
04/07/2023
|
KRUTIBASA BHANJ
|
2404067WL043671
|
KRUTIBASA BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596442
|
|
KRUTIBASA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
TIRING
|
OR-04-067-008-006/1687
(RENGALBEDA)
|
2404067000NRG24040720230970358
|
04/07/2023
|
KRUTIBASA BHANJ
|
2404067WL043671
|
KRUTIBASA BHANJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596440
|
|
KRUTIBASA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
TIRING
|
OR-04-067-008-006/1694
(RENGALBEDA)
|
2404067000NRG24040720230970363
|
04/07/2023
|
BHARATA SI
|
2404067WL043671
|
BHARATA SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596300
|
|
BHARAT SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TIRING
|
OR-04-067-008-006/1694
(RENGALBEDA)
|
2404067000NRG24040720230970361
|
04/07/2023
|
BHARATA SI
|
2404067WL043671
|
BHARATA SI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596299
|
|
BHARAT SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TIRING
|
OR-04-067-008-006/1694
(RENGALBEDA)
|
2404067000NRG24040720230970365
|
04/07/2023
|
BHARATA SI
|
2404067WL043671
|
BHARATA SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596301
|
|
BHARAT SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIRING
|
OR-04-067-008-006/1704
(RENGALBEDA)
|
2404067000NRG24040720230970422
|
04/07/2023
|
BUDAI MAJHI
|
2404067WL043672
|
BUDAI MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596468
|
|
MRS SHAKUNTALA BHANJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRING
|
OR-04-067-008-006/1704
(RENGALBEDA)
|
2404067000NRG24040720230970420
|
04/07/2023
|
BUDAI MAJHI
|
2404067WL043672
|
BUDAI MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596469
|
|
MRS SHAKUNTALA BHANJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRING
|
OR-04-067-008-006/1704
(RENGALBEDA)
|
2404067000NRG24040720230970418
|
04/07/2023
|
BUDAI MAJHI
|
2404067WL043672
|
BUDAI MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596470
|
|
MRS SHAKUNTALA BHANJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRING
|
OR-04-067-008-006/1707
(RENGALBEDA)
|
2404067000NRG24040720230970460
|
04/07/2023
|
SANMPURNA TUNG
|
2404067WL043673
|
SANMPURNA TUNG
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596473
|
|
SANMPURNA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
TIRING
|
OR-04-067-008-006/1707
(RENGALBEDA)
|
2404067000NRG24040720230970461
|
04/07/2023
|
SANMPURNA TUNG
|
2404067WL043673
|
SANMPURNA TUNG
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596472
|
|
SANMPURNA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
TIRING
|
OR-04-067-008-006/1707
(RENGALBEDA)
|
2404067000NRG24040720230970462
|
04/07/2023
|
SANMPURNA TUNG
|
2404067WL043673
|
SANMPURNA TUNG
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596471
|
|
SANMPURNA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
TIRING
|
OR-04-067-008-006/1713
(RENGALBEDA)
|
2404067000NRG24040720230970424
|
04/07/2023
|
DHANAPATI SI
|
2404067WL043672
|
DHANAPATI SI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596302
|
|
DHANAPATI SI
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
TIRING
|
OR-04-067-008-006/1713
(RENGALBEDA)
|
2404067000NRG24040720230970425
|
04/07/2023
|
DHANAPATI SI
|
2404067WL043672
|
DHANAPATI SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596303
|
|
DHANAPATI SI
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
TIRING
|
OR-04-067-008-006/1713
(RENGALBEDA)
|
2404067000NRG24040720230970426
|
04/07/2023
|
DHANAPATI SI
|
2404067WL043672
|
DHANAPATI SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596304
|
|
DHANAPATI SI
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
TIRING
|
OR-04-067-008-006/1714
(RENGALBEDA)
|
2404067000NRG24040720230970464
|
04/07/2023
|
BASUMATI DHIR
|
2404067WL043673
|
BASUMATI DHIR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596467
|
|
BASUMATI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
TIRING
|
OR-04-067-008-006/1714
(RENGALBEDA)
|
2404067000NRG24040720230970466
|
04/07/2023
|
BASUMATI DHIR
|
2404067WL043673
|
BASUMATI DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596466
|
|
BASUMATI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
TIRING
|
OR-04-067-008-006/1714
(RENGALBEDA)
|
2404067000NRG24040720230970468
|
04/07/2023
|
BASUMATI DHIR
|
2404067WL043673
|
BASUMATI DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596465
|
|
BASUMATI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
TIRING
|
OR-04-067-008-006/1714
(RENGALBEDA)
|
2404067000NRG24040720230970467
|
04/07/2023
|
KHETRA MOHAN HHIR
|
2404067WL043673
|
KHETRA MOHAN HHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596293
|
|
KHETRA MOHAN HHIR
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
TIRING
|
OR-04-067-008-006/1714
(RENGALBEDA)
|
2404067000NRG24040720230970465
|
04/07/2023
|
KHETRA MOHAN HHIR
|
2404067WL043673
|
KHETRA MOHAN HHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596294
|
|
KHETRA MOHAN HHIR
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
TIRING
|
OR-04-067-008-006/1714
(RENGALBEDA)
|
2404067000NRG24040720230970463
|
04/07/2023
|
KHETRA MOHAN HHIR
|
2404067WL043673
|
KHETRA MOHAN HHIR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596295
|
|
KHETRA MOHAN HHIR
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
TIRING
|
OR-04-067-008-006/1723
(RENGALBEDA)
|
2404067000NRG24040720230970427
|
04/07/2023
|
SHIVNATH DHIR
|
2404067WL043672
|
SHIVNATH DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596449
|
|
SHIBA KUMAR DHEER
|
BANK OF INDIA(508505)
|
|
170
|
TIRING
|
OR-04-067-008-006/1723
(RENGALBEDA)
|
2404067000NRG24040720230970431
|
04/07/2023
|
SHIVNATH DHIR
|
2404067WL043672
|
SHIVNATH DHIR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596447
|
|
SHIBA KUMAR DHEER
|
BANK OF INDIA(508505)
|
|
171
|
TIRING
|
OR-04-067-008-006/1723
(RENGALBEDA)
|
2404067000NRG24040720230970429
|
04/07/2023
|
SHIVNATH DHIR
|
2404067WL043672
|
SHIVNATH DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596448
|
|
SHIBA KUMAR DHEER
|
BANK OF INDIA(508505)
|
|
172
|
TIRING
|
OR-04-067-008-006/1734
(RENGALBEDA)
|
2404067000NRG24040720230970475
|
04/07/2023
|
GHASIRAM DHAL
|
2404067WL043673
|
GHASIRAM DHAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596454
|
|
GHASIRAM DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
TIRING
|
OR-04-067-008-006/1734
(RENGALBEDA)
|
2404067000NRG24040720230970477
|
04/07/2023
|
GHASIRAM DHAL
|
2404067WL043673
|
GHASIRAM DHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596455
|
|
GHASIRAM DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
TIRING
|
OR-04-067-008-006/1734
(RENGALBEDA)
|
2404067000NRG24040720230970479
|
04/07/2023
|
GHASIRAM DHAL
|
2404067WL043673
|
GHASIRAM DHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596453
|
|
GHASIRAM DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
TIRING
|
OR-04-067-008-006/1734
(RENGALBEDA)
|
2404067000NRG24040720230970480
|
04/07/2023
|
JAYANTI DHAL
|
2404067WL043673
|
JAYANTI DHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596446
|
|
JAYANTI DHAL
|
BANK OF INDIA(508505)
|
|
176
|
TIRING
|
OR-04-067-008-006/1734
(RENGALBEDA)
|
2404067000NRG24040720230970478
|
04/07/2023
|
JAYANTI DHAL
|
2404067WL043673
|
JAYANTI DHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596444
|
|
JAYANTI DHAL
|
BANK OF INDIA(508505)
|
|
177
|
TIRING
|
OR-04-067-008-006/1734
(RENGALBEDA)
|
2404067000NRG24040720230970476
|
04/07/2023
|
JAYANTI DHAL
|
2404067WL043673
|
JAYANTI DHAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596445
|
|
JAYANTI DHAL
|
BANK OF INDIA(508505)
|
|
178
|
TIRING
|
OR-04-067-008-006/1745
(RENGALBEDA)
|
2404067000NRG24040720230970389
|
04/07/2023
|
KAILASH BHANJ
|
2404067WL043671
|
KAILASH BHANJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596437
|
|
KAILASH CHANDRA BHANJ
|
BANK OF INDIA(508505)
|
|
179
|
TIRING
|
OR-04-067-008-006/1745
(RENGALBEDA)
|
2404067000NRG24040720230970387
|
04/07/2023
|
KAILASH BHANJ
|
2404067WL043671
|
KAILASH BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596438
|
|
KAILASH CHANDRA BHANJ
|
BANK OF INDIA(508505)
|
|
180
|
TIRING
|
OR-04-067-008-006/1745
(RENGALBEDA)
|
2404067000NRG24040720230970385
|
04/07/2023
|
KAILASH BHANJ
|
2404067WL043671
|
KAILASH BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596439
|
|
KAILASH CHANDRA BHANJ
|
BANK OF INDIA(508505)
|
|
181
|
TIRING
|
OR-04-067-008-006/1748
(RENGALBEDA)
|
2404067000NRG24040720230970484
|
04/07/2023
|
ABHINASH BHANJ
|
2404067WL043673
|
ABHINASH BHANJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596283
|
|
ABHINASH BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
TIRING
|
OR-04-067-008-006/1748
(RENGALBEDA)
|
2404067000NRG24040720230970488
|
04/07/2023
|
ABHINASH BHANJ
|
2404067WL043673
|
ABHINASH BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596285
|
|
ABHINASH BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
TIRING
|
OR-04-067-008-006/1748
(RENGALBEDA)
|
2404067000NRG24040720230970486
|
04/07/2023
|
ABHINASH BHANJ
|
2404067WL043673
|
ABHINASH BHANJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596284
|
|
ABHINASH BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
TIRING
|
OR-04-067-008-006/1749
(RENGALBEDA)
|
2404067000NRG24040720230970391
|
04/07/2023
|
GUNANIDHI SI
|
2404067WL043671
|
GUNANIDHI SI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596277
|
|
GUNANIDHI SI
|
BANK OF INDIA(508505)
|
|
185
|
TIRING
|
OR-04-067-008-006/1749
(RENGALBEDA)
|
2404067000NRG24040720230970395
|
04/07/2023
|
GUNANIDHI SI
|
2404067WL043671
|
GUNANIDHI SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596279
|
|
GUNANIDHI SI
|
BANK OF INDIA(508505)
|
|
186
|
TIRING
|
OR-04-067-008-006/1749
(RENGALBEDA)
|
2404067000NRG24040720230970393
|
04/07/2023
|
GUNANIDHI SI
|
2404067WL043671
|
GUNANIDHI SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596278
|
|
GUNANIDHI SI
|
BANK OF INDIA(508505)
|
|
187
|
TIRING
|
OR-04-067-008-006/1765
(RENGALBEDA)
|
2404067000NRG24040720230970492
|
04/07/2023
|
HIRALAL RAJ
|
2404067WL043673
|
HIRALAL RAJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596451
|
|
HIRALAL RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
TIRING
|
OR-04-067-008-006/1765
(RENGALBEDA)
|
2404067000NRG24040720230970490
|
04/07/2023
|
HIRALAL RAJ
|
2404067WL043673
|
HIRALAL RAJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596452
|
|
HIRALAL RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
TIRING
|
OR-04-067-008-006/1765
(RENGALBEDA)
|
2404067000NRG24040720230970494
|
04/07/2023
|
HIRALAL RAJ
|
2404067WL043673
|
HIRALAL RAJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596450
|
|
HIRALAL RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
TIRING
|
OR-04-067-008-006/1766
(RENGALBEDA)
|
2404067000NRG24040720230970496
|
04/07/2023
|
NIRUPAMA SI
|
2404067WL043673
|
NIRUPAMA SI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596436
|
|
NIRUPAMA SI
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
TIRING
|
OR-04-067-008-006/1766
(RENGALBEDA)
|
2404067000NRG24040720230970500
|
04/07/2023
|
NIRUPAMA SI
|
2404067WL043673
|
NIRUPAMA SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596434
|
|
NIRUPAMA SI
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
TIRING
|
OR-04-067-008-006/1766
(RENGALBEDA)
|
2404067000NRG24040720230970498
|
04/07/2023
|
NIRUPAMA SI
|
2404067WL043673
|
NIRUPAMA SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596435
|
|
NIRUPAMA SI
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
TIRING
|
OR-04-067-008-006/1772
(RENGALBEDA)
|
2404067000NRG24040720230970446
|
04/07/2023
|
NITYANANDA THAYAL
|
2404067WL043672
|
NITYANANDA THAYAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596298
|
|
NITYANANDA THAYAL
|
BANK OF INDIA(508505)
|
|
194
|
TIRING
|
OR-04-067-008-006/1772
(RENGALBEDA)
|
2404067000NRG24040720230970444
|
04/07/2023
|
NITYANANDA THAYAL
|
2404067WL043672
|
NITYANANDA THAYAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596297
|
|
NITYANANDA THAYAL
|
BANK OF INDIA(508505)
|
|
195
|
TIRING
|
OR-04-067-008-006/1772
(RENGALBEDA)
|
2404067000NRG24040720230970442
|
04/07/2023
|
NITYANANDA THAYAL
|
2404067WL043672
|
NITYANANDA THAYAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596296
|
|
NITYANANDA THAYAL
|
BANK OF INDIA(508505)
|
|
196
|
TIRING
|
OR-04-067-008-006/1775
(RENGALBEDA)
|
2404067000NRG24040720230970506
|
04/07/2023
|
SUGA RAJ
|
2404067WL043673
|
SUGA RAJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962596286
|
|
SUGA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
TIRING
|
OR-04-067-008-006/1775
(RENGALBEDA)
|
2404067000NRG24040720230970502
|
04/07/2023
|
SUGA RAJ
|
2404067WL043673
|
SUGA RAJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596287
|
|
SUGA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
TIRING
|
OR-04-067-008-006/1775
(RENGALBEDA)
|
2404067000NRG24040720230970504
|
04/07/2023
|
SUGA RAJ
|
2404067WL043673
|
SUGA RAJ
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962596288
|
|
SUGA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114234
|
114234
|
|
|
|
|
|
|
|