|
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-30-010-015-010/22981
(TENTULIKHUNTI)
|
2430010000NRG24300620230399003
|
30/06/2023
|
ULASI NAG
|
2430010WL009781
|
ULASI NAG
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315686
|
|
ULASI NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-010/22981
(TENTULIKHUNTI)
|
2430010000NRG24300620230399004
|
30/06/2023
|
ULASI NAG
|
2430010WL009781
|
ULASI NAG
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315687
|
|
ULASI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-010/22734
(TENTULIKHUNTI)
|
2430010000NRG24300620230398995
|
30/06/2023
|
MAHENDRA PATRA
|
2430010WL009781
|
MAHENDRA PATRA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315660
|
|
MR MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-010/22734
(TENTULIKHUNTI)
|
2430010000NRG24300620230398996
|
30/06/2023
|
MAHENDRA PATRA
|
2430010WL009781
|
MAHENDRA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315661
|
|
MR MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-010/22826
(TENTULIKHUNTI)
|
2430010000NRG24300620230398997
|
30/06/2023
|
SUMITRA MUDULI
|
2430010WL009781
|
SUMITRA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315723
|
|
MRS SUMITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-010/22826
(TENTULIKHUNTI)
|
2430010000NRG24300620230398998
|
30/06/2023
|
SUMITRA MUDULI
|
2430010WL009781
|
SUMITRA MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315724
|
|
MRS SUMITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-010/22849
(TENTULIKHUNTI)
|
2430010000NRG24300620230398999
|
30/06/2023
|
NARAYAN PATRA
|
2430010WL009781
|
NARAYAN PATRA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315668
|
|
NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-010/22849
(TENTULIKHUNTI)
|
2430010000NRG24300620230399000
|
30/06/2023
|
NARAYAN PATRA
|
2430010WL009781
|
NARAYAN PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315669
|
|
NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-010/22969
(TENTULIKHUNTI)
|
2430010000NRG24300620230399001
|
30/06/2023
|
BAIDI MAJHI
|
2430010WL009781
|
BAIDI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315721
|
|
BAIDI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-010/22969
(TENTULIKHUNTI)
|
2430010000NRG24300620230399002
|
30/06/2023
|
BAIDI MAJHI
|
2430010WL009781
|
BAIDI MAJHI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315722
|
|
BAIDI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-010/23008
(TENTULIKHUNTI)
|
2430010000NRG24300620230399005
|
30/06/2023
|
SANDYARANI SINGH
|
2430010WL009781
|
SANDYARANI SINGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315701
|
|
Mrs. SANDYARANI PARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-010/23008
(TENTULIKHUNTI)
|
2430010000NRG24300620230399006
|
30/06/2023
|
SANDYARANI SINGH
|
2430010WL009781
|
SANDYARANI SINGH
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315702
|
|
Mrs. SANDYARANI PARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-010/23039
(TENTULIKHUNTI)
|
2430010000NRG24300620230399007
|
30/06/2023
|
PRAFULA MAJHI
|
2430010WL009781
|
PRAFULA MAJHI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315678
|
|
Mr. PRAFULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-010/23039
(TENTULIKHUNTI)
|
2430010000NRG24300620230399008
|
30/06/2023
|
PRAFULA MAJHI
|
2430010WL009781
|
PRAFULA MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315679
|
|
Mr. PRAFULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-010/23059
(TENTULIKHUNTI)
|
2430010000NRG24300620230399011
|
30/06/2023
|
SUSANTA NAYAK
|
2430010WL009781
|
SUSANTA NAYAK
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315670
|
|
SUSANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-010/23059
(TENTULIKHUNTI)
|
2430010000NRG24300620230399012
|
30/06/2023
|
SUSANTA NAYAK
|
2430010WL009781
|
SUSANTA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315671
|
|
SUSANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-010/23074
(TENTULIKHUNTI)
|
2430010000NRG24300620230399013
|
30/06/2023
|
SAMANATHA MUDULI
|
2430010WL009781
|
SAMANATHA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315680
|
|
SAMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-010/23074
(TENTULIKHUNTI)
|
2430010000NRG24300620230399014
|
30/06/2023
|
SAMANATHA MUDULI
|
2430010WL009781
|
SAMANATHA MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315681
|
|
SAMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-010/23122
(TENTULIKHUNTI)
|
2430010000NRG24300620230399015
|
30/06/2023
|
RAMA GOUDA
|
2430010WL009781
|
RAMA GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315673
|
|
Rama Gauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-010/23122
(TENTULIKHUNTI)
|
2430010000NRG24300620230399017
|
30/06/2023
|
RAMA GOUDA
|
2430010WL009781
|
RAMA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315672
|
|
Rama Gauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-010/23122
(TENTULIKHUNTI)
|
2430010000NRG24300620230399018
|
30/06/2023
|
SUSHILA GOUD
|
2430010WL009781
|
SUSHILA GOUD
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315741
|
|
SUSHILA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-010/23122
(TENTULIKHUNTI)
|
2430010000NRG24300620230399016
|
30/06/2023
|
SUSHILA GOUD
|
2430010WL009781
|
SUSHILA GOUD
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315742
|
|
SUSHILA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-010/23244
(TENTULIKHUNTI)
|
2430010000NRG24300620230399019
|
30/06/2023
|
PADMALAYA SINGH
|
2430010WL009781
|
PADMALAYA SINGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315699
|
|
MRS PADMALAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-010/23244
(TENTULIKHUNTI)
|
2430010000NRG24300620230399020
|
30/06/2023
|
PADMALAYA SINGH
|
2430010WL009781
|
PADMALAYA SINGH
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315700
|
|
MRS PADMALAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-010/25281
(TENTULIKHUNTI)
|
2430010000NRG24300620230399021
|
30/06/2023
|
SURESH CHANDRA NAYAK
|
2430010WL009781
|
SURESH CHANDRA NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315655
|
|
MR SURESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-010/25281
(TENTULIKHUNTI)
|
2430010000NRG24300620230399022
|
30/06/2023
|
SURESH CHANDRA NAYAK
|
2430010WL009781
|
SURESH CHANDRA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315656
|
|
MR SURESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-010/8419
(TENTULIKHUNTI)
|
2430010000NRG24300620230399027
|
30/06/2023
|
Kamala Goud
|
2430010WL009781
|
Kamala Goud
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315737
|
|
MRS CHANDRAMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-010/8419
(TENTULIKHUNTI)
|
2430010000NRG24300620230399028
|
30/06/2023
|
Kamala Goud
|
2430010WL009781
|
Kamala Goud
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315738
|
|
MR RATAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-010/8419
(TENTULIKHUNTI)
|
2430010000NRG24300620230399029
|
30/06/2023
|
Kamala Goud
|
2430010WL009781
|
Kamala Goud
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315739
|
|
MRS CHANDRAMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-010/8419
(TENTULIKHUNTI)
|
2430010000NRG24300620230399030
|
30/06/2023
|
Kamala Goud
|
2430010WL009781
|
Kamala Goud
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315740
|
|
MR RATAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-015-010/8428
(TENTULIKHUNTI)
|
2430010000NRG24300620230399031
|
30/06/2023
|
MATI MUDULI
|
2430010WL009781
|
MATI MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315735
|
|
MRS MATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-015-010/8428
(TENTULIKHUNTI)
|
2430010000NRG24300620230399032
|
30/06/2023
|
MATI MUDULI
|
2430010WL009781
|
MATI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315736
|
|
MRS MATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-015-010/8462
(TENTULIKHUNTI)
|
2430010000NRG24300620230399033
|
30/06/2023
|
MADHAB GAUDA
|
2430010WL009781
|
MADHAB GAUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315674
|
|
MR MADHAB GAUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-015-010/8462
(TENTULIKHUNTI)
|
2430010000NRG24300620230399034
|
30/06/2023
|
MADHAB GAUDA
|
2430010WL009781
|
MADHAB GAUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315675
|
|
MR MADHAB GAUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-015-010/8467
(TENTULIKHUNTI)
|
2430010000NRG24300620230399035
|
30/06/2023
|
RENUKA PATRA
|
2430010WL009781
|
RENUKA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315657
|
|
MRS RENUKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-015-010/8467
(TENTULIKHUNTI)
|
2430010000NRG24300620230399036
|
30/06/2023
|
RENUKA PATRA
|
2430010WL009781
|
RENUKA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315658
|
|
MRS RENUKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-015-010/8493
(TENTULIKHUNTI)
|
2430010000NRG24300620230399037
|
30/06/2023
|
SAKUNTALA PATRA
|
2430010WL009781
|
SAKUNTALA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315717
|
|
SAKUNTALA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-015-010/8493
(TENTULIKHUNTI)
|
2430010000NRG24300620230399038
|
30/06/2023
|
SAKUNTALA PATRA
|
2430010WL009781
|
SAKUNTALA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315718
|
|
SAKUNTALA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-015-010/8496
(TENTULIKHUNTI)
|
2430010000NRG24300620230399039
|
30/06/2023
|
BANAMALI RAYAN
|
2430010WL009781
|
BANAMALI RAYAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315688
|
|
BANAMALI RAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-015-010/8496
(TENTULIKHUNTI)
|
2430010000NRG24300620230399040
|
30/06/2023
|
BANAMALI RAYAN
|
2430010WL009781
|
BANAMALI RAYAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315689
|
|
BANAMALI RAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-015-010/8503
(TENTULIKHUNTI)
|
2430010000NRG24300620230399041
|
30/06/2023
|
UMES MUDULI
|
2430010WL009781
|
UMES MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315703
|
|
UMESH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-015-010/8503
(TENTULIKHUNTI)
|
2430010000NRG24300620230399042
|
30/06/2023
|
UMES MUDULI
|
2430010WL009781
|
UMES MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315704
|
|
UMESH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-015-010/8505
(TENTULIKHUNTI)
|
2430010000NRG24300620230399043
|
30/06/2023
|
DASARATHI MUDULI
|
2430010WL009781
|
DASARATHI MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315665
|
|
MR DASARATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-015-010/8505
(TENTULIKHUNTI)
|
2430010000NRG24300620230399045
|
30/06/2023
|
DASARATHI MUDULI
|
2430010WL009781
|
DASARATHI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315664
|
|
MR DASARATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-015-010/8505
(TENTULIKHUNTI)
|
2430010000NRG24300620230399046
|
30/06/2023
|
PADMA MUDULI
|
2430010WL009781
|
PADMA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315720
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-015-010/8505
(TENTULIKHUNTI)
|
2430010000NRG24300620230399044
|
30/06/2023
|
PADMA MUDULI
|
2430010WL009781
|
PADMA MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315719
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-015-010/8511
(TENTULIKHUNTI)
|
2430010000NRG24300620230399047
|
30/06/2023
|
PATANA PATRA
|
2430010WL009781
|
PATANA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315711
|
|
MRS PATANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-015-010/8511
(TENTULIKHUNTI)
|
2430010000NRG24300620230399048
|
30/06/2023
|
PATANA PATRA
|
2430010WL009781
|
PATANA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315712
|
|
MRS PATANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-015-010/8559
(TENTULIKHUNTI)
|
2430010000NRG24300620230399049
|
30/06/2023
|
NILENDRI SINGH
|
2430010WL009781
|
NILENDRI SINGH
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315649
|
|
NILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-015-010/8559
(TENTULIKHUNTI)
|
2430010000NRG24300620230399050
|
30/06/2023
|
NILENDRI SINGH
|
2430010WL009781
|
NILENDRI SINGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315650
|
|
NILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-015-010/8561
(TENTULIKHUNTI)
|
2430010000NRG24300620230399051
|
30/06/2023
|
MINA KUMARI PATRA
|
2430010WL009781
|
MINA KUMARI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315659
|
|
MINA KUMARI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-015-010/8561
(TENTULIKHUNTI)
|
2430010000NRG24300620230399052
|
30/06/2023
|
MINA KUMARI PATRA
|
2430010WL009781
|
MINA KUMARI PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315698
|
|
MINA KUMARI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-015-010/8568
(TENTULIKHUNTI)
|
2430010000NRG24300620230399054
|
30/06/2023
|
PADMA MUDULI
|
2430010WL009781
|
PADMA MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315734
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-015-010/8568
(TENTULIKHUNTI)
|
2430010000NRG24300620230399056
|
30/06/2023
|
PADMA MUDULI
|
2430010WL009781
|
PADMA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315733
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-015-010/8568
(TENTULIKHUNTI)
|
2430010000NRG24300620230399055
|
30/06/2023
|
RAGHUNATH MUDULI
|
2430010WL009781
|
RAGHUNATH MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315667
|
|
Mr. RAGHUNATH MUDULI SO DIBI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-015-010/8568
(TENTULIKHUNTI)
|
2430010000NRG24300620230399053
|
30/06/2023
|
RAGHUNATH MUDULI
|
2430010WL009781
|
RAGHUNATH MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315666
|
|
Mr. RAGHUNATH MUDULI SO DIBI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-015-010/8571
(TENTULIKHUNTI)
|
2430010000NRG24300620230399059
|
30/06/2023
|
BIDUMATI MAJHI
|
2430010WL009781
|
BIDUMATI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315731
|
|
MRS BIDHUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-015-010/8571
(TENTULIKHUNTI)
|
2430010000NRG24300620230399060
|
30/06/2023
|
BIDUMATI MAJHI
|
2430010WL009781
|
BIDUMATI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315732
|
|
MRS BIDHUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-015-010/8579
(TENTULIKHUNTI)
|
2430010000NRG24300620230399061
|
30/06/2023
|
PITAMBAR NAIK
|
2430010WL009781
|
PITAMBAR NAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315663
|
|
PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-015-010/8579
(TENTULIKHUNTI)
|
2430010000NRG24300620230399063
|
30/06/2023
|
PITAMBAR NAIK
|
2430010WL009781
|
PITAMBAR NAIK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315662
|
|
PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-015-010/8579
(TENTULIKHUNTI)
|
2430010000NRG24300620230399064
|
30/06/2023
|
UMANSI NAIK
|
2430010WL009781
|
UMANSI NAIK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315726
|
|
MRS UMANSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-015-010/8579
(TENTULIKHUNTI)
|
2430010000NRG24300620230399062
|
30/06/2023
|
UMANSI NAIK
|
2430010WL009781
|
UMANSI NAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315725
|
|
MRS UMANSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-015-010/8615
(TENTULIKHUNTI)
|
2430010000NRG24300620230399065
|
30/06/2023
|
GOBARDHAN PATRA
|
2430010WL009781
|
GOBARDHAN PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315745
|
|
GOBARDDHAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-015-010/8615
(TENTULIKHUNTI)
|
2430010000NRG24300620230399066
|
30/06/2023
|
GOBARDHAN PATRA
|
2430010WL009781
|
GOBARDHAN PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315746
|
|
GOBARDDHAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-015-010/8671
(TENTULIKHUNTI)
|
2430010000NRG24300620230399067
|
30/06/2023
|
DHANAMATI GAUDA
|
2430010WL009781
|
DHANAMATI GAUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315729
|
|
MRS DHANAMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-015-010/8671
(TENTULIKHUNTI)
|
2430010000NRG24300620230399068
|
30/06/2023
|
DHANAMATI GAUDA
|
2430010WL009781
|
DHANAMATI GAUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315730
|
|
MRS DHANAMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-015-010/8674
(TENTULIKHUNTI)
|
2430010000NRG24300620230399069
|
30/06/2023
|
SUBHADRA LAMTA
|
2430010WL009781
|
SUBHADRA LAMTA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315684
|
|
SUBHADRA LAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-015-010/8674
(TENTULIKHUNTI)
|
2430010000NRG24300620230399070
|
30/06/2023
|
SUBHADRA LAMTA
|
2430010WL009781
|
SUBHADRA LAMTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315685
|
|
SUBHADRA LAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-015-010/8675
(TENTULIKHUNTI)
|
2430010000NRG24300620230399071
|
30/06/2023
|
RAMES CHANDRA SING
|
2430010WL009781
|
RAMES CHANDRA SING
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315651
|
|
TULABATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-015-010/8675
(TENTULIKHUNTI)
|
2430010000NRG24300620230399072
|
30/06/2023
|
RAMES CHANDRA SING
|
2430010WL009781
|
RAMES CHANDRA SING
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315652
|
|
BANSIDHAR SING SO BINADHAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-015-010/8675
(TENTULIKHUNTI)
|
2430010000NRG24300620230399073
|
30/06/2023
|
RAMES CHANDRA SING
|
2430010WL009781
|
RAMES CHANDRA SING
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315653
|
|
TULABATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-015-010/8675
(TENTULIKHUNTI)
|
2430010000NRG24300620230399074
|
30/06/2023
|
RAMES CHANDRA SING
|
2430010WL009781
|
RAMES CHANDRA SING
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315654
|
|
BANSIDHAR SING SO BINADHAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-015-010/8686
(TENTULIKHUNTI)
|
2430010000NRG24300620230399075
|
30/06/2023
|
SABASEN MAJHI
|
2430010WL009781
|
SABASEN MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315705
|
|
SABASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-015-010/8686
(TENTULIKHUNTI)
|
2430010000NRG24300620230399076
|
30/06/2023
|
SABASEN MAJHI
|
2430010WL009781
|
SABASEN MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315706
|
|
SABASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENTULIKHUNTI
|
OR-30-010-015-010/8688
(TENTULIKHUNTI)
|
2430010000NRG24300620230399077
|
30/06/2023
|
NEPURI MAJHI
|
2430010WL009781
|
NEPURI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315713
|
|
MR TRILACHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENTULIKHUNTI
|
OR-30-010-015-010/8688
(TENTULIKHUNTI)
|
2430010000NRG24300620230399078
|
30/06/2023
|
NEPURI MAJHI
|
2430010WL009781
|
NEPURI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315714
|
|
MRS NEPURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENTULIKHUNTI
|
OR-30-010-015-010/8688
(TENTULIKHUNTI)
|
2430010000NRG24300620230399079
|
30/06/2023
|
NEPURI MAJHI
|
2430010WL009781
|
NEPURI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315715
|
|
MR TRILACHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENTULIKHUNTI
|
OR-30-010-015-010/8688
(TENTULIKHUNTI)
|
2430010000NRG24300620230399080
|
30/06/2023
|
NEPURI MAJHI
|
2430010WL009781
|
NEPURI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315716
|
|
MRS NEPURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENTULIKHUNTI
|
OR-30-010-015-010/8747
(TENTULIKHUNTI)
|
2430010000NRG24300620230399081
|
30/06/2023
|
FIRABATI MAJHI
|
2430010WL009781
|
FIRABATI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315709
|
|
MS MAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENTULIKHUNTI
|
OR-30-010-015-010/8747
(TENTULIKHUNTI)
|
2430010000NRG24300620230399082
|
30/06/2023
|
FIRABATI MAJHI
|
2430010WL009781
|
FIRABATI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315710
|
|
MS MAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENTULIKHUNTI
|
OR-30-010-015-010/8748
(TENTULIKHUNTI)
|
2430010000NRG24300620230399083
|
30/06/2023
|
PADMA NAJHI
|
2430010WL009781
|
PADMA NAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315743
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENTULIKHUNTI
|
OR-30-010-015-010/8748
(TENTULIKHUNTI)
|
2430010000NRG24300620230399084
|
30/06/2023
|
PADMA NAJHI
|
2430010WL009781
|
PADMA NAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315744
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENTULIKHUNTI
|
OR-30-010-015-010/8795
(TENTULIKHUNTI)
|
2430010000NRG24300620230399085
|
30/06/2023
|
SWATI MAJHI
|
2430010WL009781
|
SWATI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315727
|
|
MRS SWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENTULIKHUNTI
|
OR-30-010-015-010/8795
(TENTULIKHUNTI)
|
2430010000NRG24300620230399086
|
30/06/2023
|
SWATI MAJHI
|
2430010WL009781
|
SWATI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315728
|
|
MRS SWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENTULIKHUNTI
|
OR-30-010-015-010/8836
(TENTULIKHUNTI)
|
2430010000NRG24300620230399087
|
30/06/2023
|
HEMA NAYAK
|
2430010WL009781
|
HEMA NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315747
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENTULIKHUNTI
|
OR-30-010-015-010/8836
(TENTULIKHUNTI)
|
2430010000NRG24300620230399088
|
30/06/2023
|
HEMA NAYAK
|
2430010WL009781
|
HEMA NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315748
|
|
MRS UMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENTULIKHUNTI
|
OR-30-010-015-010/8836
(TENTULIKHUNTI)
|
2430010000NRG24300620230399089
|
30/06/2023
|
HEMA NAYAK
|
2430010WL009781
|
HEMA NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315749
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENTULIKHUNTI
|
OR-30-010-015-010/8836
(TENTULIKHUNTI)
|
2430010000NRG24300620230399090
|
30/06/2023
|
HEMA NAYAK
|
2430010WL009781
|
HEMA NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315750
|
|
MRS UMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENTULIKHUNTI
|
OR-30-010-015-010/8851
(TENTULIKHUNTI)
|
2430010000NRG24300620230399091
|
30/06/2023
|
PRAHALLAD MAJHI
|
2430010WL009781
|
PRAHALLAD MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315682
|
|
MR PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENTULIKHUNTI
|
OR-30-010-015-010/8851
(TENTULIKHUNTI)
|
2430010000NRG24300620230399092
|
30/06/2023
|
PRAHALLAD MAJHI
|
2430010WL009781
|
PRAHALLAD MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315683
|
|
MR PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENTULIKHUNTI
|
OR-30-010-015-010/8894
(TENTULIKHUNTI)
|
2430010000NRG24300620230399094
|
30/06/2023
|
PRATIMA MAJHI
|
2430010WL009781
|
PRATIMA MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315707
|
|
MRS PRATIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENTULIKHUNTI
|
OR-30-010-015-010/8894
(TENTULIKHUNTI)
|
2430010000NRG24300620230399096
|
30/06/2023
|
PRATIMA MAJHI
|
2430010WL009781
|
PRATIMA MAJHI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324315708
|
|
MRS PRATIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENTULIKHUNTI
|
OR-30-010-015-010/8894
(TENTULIKHUNTI)
|
2430010000NRG24300620230399095
|
30/06/2023
|
SATYA NARAYAN MAJHI
|
2430010WL009781
|
SATYA NARAYAN MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315677
|
|
SATYA NARAYAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TENTULIKHUNTI
|
OR-30-010-015-010/8894
(TENTULIKHUNTI)
|
2430010000NRG24300620230399093
|
30/06/2023
|
SATYA NARAYAN MAJHI
|
2430010WL009781
|
SATYA NARAYAN MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315676
|
|
SATYA NARAYAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135327
|
135327
|
|
|
|
|
|
|
|
|
95
|
TENTULIKHUNTI
|
OR-30-010-015-010/23058
(TENTULIKHUNTI)
|
2430010000NRG24300620230399009
|
30/06/2023
|
URDHABA GOUDA
|
2430010WL009781
|
URDHABA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315694
|
|
Urdhab Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
TENTULIKHUNTI
|
OR-30-010-015-010/23058
(TENTULIKHUNTI)
|
2430010000NRG24300620230399010
|
30/06/2023
|
URDHABA GOUDA
|
2430010WL009781
|
URDHABA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315695
|
|
Urdhab Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
TENTULIKHUNTI
|
OR-30-010-015-010/25350
(TENTULIKHUNTI)
|
2430010000NRG24300620230399023
|
30/06/2023
|
MANA PAIK
|
2430010WL009781
|
MANA PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315692
|
|
Mr. MOHAN PAIK S/O GOPI PAIK GOUDGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
TENTULIKHUNTI
|
OR-30-010-015-010/25350
(TENTULIKHUNTI)
|
2430010000NRG24300620230399024
|
30/06/2023
|
MANA PAIK
|
2430010WL009781
|
MANA PAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315693
|
|
Mr. MOHAN PAIK S/O GOPI PAIK GOUDGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
TENTULIKHUNTI
|
OR-30-010-015-010/25351
(TENTULIKHUNTI)
|
2430010000NRG24300620230399025
|
30/06/2023
|
PRAMILA RAYAN
|
2430010WL009781
|
PRAMILA RAYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315696
|
|
PRAMILA RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TENTULIKHUNTI
|
OR-30-010-015-010/25351
(TENTULIKHUNTI)
|
2430010000NRG24300620230399026
|
30/06/2023
|
PRAMILA RAYAN
|
2430010WL009781
|
PRAMILA RAYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315697
|
|
PRAMILA RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TENTULIKHUNTI
|
OR-30-010-015-010/8569
(TENTULIKHUNTI)
|
2430010000NRG24300620230399057
|
30/06/2023
|
THABIR MUDULI
|
2430010WL009781
|
THABIR MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315690
|
|
Mr. THABIR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
TENTULIKHUNTI
|
OR-30-010-015-010/8569
(TENTULIKHUNTI)
|
2430010000NRG24300620230399058
|
30/06/2023
|
THABIR MUDULI
|
2430010WL009781
|
THABIR MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324315691
|
|
Mr. THABIR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|