|
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-30-010-010-001/18179
(LAMTAGUDA)
|
2430010010NRG24161020230720410
|
16/10/2023
|
NILABATI BHATRA
|
2430010010WL047051
|
NILABATI BHATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317964
|
|
MRS NILABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/18179
(LAMTAGUDA)
|
2430010010NRG24161020230720411
|
16/10/2023
|
NILABATI BHATRA
|
2430010010WL047051
|
NILABATI BHATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317965
|
|
MRS NILABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-001/18181
(LAMTAGUDA)
|
2430010010NRG24161020230720412
|
16/10/2023
|
Karuna harijan
|
2430010010WL047051
|
Karuna harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317966
|
|
MRS KARUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-001/18181
(LAMTAGUDA)
|
2430010010NRG24161020230720413
|
16/10/2023
|
Karuna harijan
|
2430010010WL047051
|
Karuna harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317967
|
|
MRS KARUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-001/18184
(LAMTAGUDA)
|
2430010010NRG24161020230720414
|
16/10/2023
|
RAJU TAKRI
|
2430010010WL047051
|
RAJU TAKRI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317942
|
|
RAJU TAKRI
|
HDFC BANK LTD(607152)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-001/18184
(LAMTAGUDA)
|
2430010010NRG24161020230720415
|
16/10/2023
|
RAJU TAKRI
|
2430010010WL047051
|
RAJU TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317943
|
|
RAJU TAKRI
|
HDFC BANK LTD(607152)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-001/18258
(LAMTAGUDA)
|
2430010010NRG24161020230720416
|
16/10/2023
|
SAMIR NAG
|
2430010010WL047051
|
SAMIR NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317985
|
|
MR SAMIR NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-001/18258
(LAMTAGUDA)
|
2430010010NRG24161020230720417
|
16/10/2023
|
SAMIR NAG
|
2430010010WL047051
|
SAMIR NAG
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317984
|
|
MR SAMIR NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-001/22140
(LAMTAGUDA)
|
2430010010NRG24161020230720420
|
16/10/2023
|
Tilottama khora
|
2430010010WL047051
|
Tilottama khora
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317913
|
|
MISS TILOTAMA KHURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-001/22140
(LAMTAGUDA)
|
2430010010NRG24161020230720421
|
16/10/2023
|
Tilottama khora
|
2430010010WL047051
|
Tilottama khora
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317914
|
|
MISS TILOTAMA KHURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-001/22147
(LAMTAGUDA)
|
2430010010NRG24161020230720424
|
16/10/2023
|
Uanasi Harijan
|
2430010010WL047051
|
Uanasi Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317960
|
|
MR UANSI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-001/22147
(LAMTAGUDA)
|
2430010010NRG24161020230720425
|
16/10/2023
|
Uanasi Harijan
|
2430010010WL047051
|
Uanasi Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317961
|
|
MR UANSI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-005/19055
(LAMTAGUDA)
|
2430010010NRG24161020230720426
|
16/10/2023
|
SUBHADRA HARIJAN
|
2430010010WL047051
|
SUBHADRA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317970
|
|
MRS SUBHADRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-005/19055
(LAMTAGUDA)
|
2430010010NRG24161020230720427
|
16/10/2023
|
SUBHADRA HARIJAN
|
2430010010WL047051
|
SUBHADRA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317971
|
|
MRS SUBHADRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-005/19079
(LAMTAGUDA)
|
2430010010NRG24161020230720428
|
16/10/2023
|
TILA HARIJAN
|
2430010010WL047051
|
TILA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317974
|
|
MR TILAHARIJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-005/19079
(LAMTAGUDA)
|
2430010010NRG24161020230720429
|
16/10/2023
|
TILA HARIJAN
|
2430010010WL047051
|
TILA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317975
|
|
MR TILAHARIJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-005/19084
(LAMTAGUDA)
|
2430010010NRG24161020230720430
|
16/10/2023
|
Bati jani
|
2430010010WL047051
|
Bati jani
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317948
|
|
MRS BATI JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-005/19084
(LAMTAGUDA)
|
2430010010NRG24161020230720431
|
16/10/2023
|
Bati jani
|
2430010010WL047051
|
Bati jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317949
|
|
MRS BATI JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-005/19085
(LAMTAGUDA)
|
2430010010NRG24161020230720435
|
16/10/2023
|
JAMUNA BINDHANI
|
2430010010WL047051
|
JAMUNA BINDHANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317981
|
|
MRS JAMUNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-005/19085
(LAMTAGUDA)
|
2430010010NRG24161020230720433
|
16/10/2023
|
JAMUNA BINDHANI
|
2430010010WL047051
|
JAMUNA BINDHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317979
|
|
MRS JAMUNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-005/19085
(LAMTAGUDA)
|
2430010010NRG24161020230720434
|
16/10/2023
|
KAITA BINDHANI
|
2430010010WL047051
|
KAITA BINDHANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317980
|
|
KAITA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-005/19085
(LAMTAGUDA)
|
2430010010NRG24161020230720432
|
16/10/2023
|
KAITA BINDHANI
|
2430010010WL047051
|
KAITA BINDHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317978
|
|
KAITA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-005/19092
(LAMTAGUDA)
|
2430010010NRG24161020230720436
|
16/10/2023
|
BHASKAR DAS
|
2430010010WL047051
|
BHASKAR DAS
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317938
|
|
MR BHASKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-005/19092
(LAMTAGUDA)
|
2430010010NRG24161020230720437
|
16/10/2023
|
BHASKAR DAS
|
2430010010WL047051
|
BHASKAR DAS
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317939
|
|
MR BHASKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-005/19097
(LAMTAGUDA)
|
2430010010NRG24161020230720438
|
16/10/2023
|
GELAMANI NAIK
|
2430010010WL047051
|
GELAMANI NAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317932
|
|
MRS GELAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-005/19097
(LAMTAGUDA)
|
2430010010NRG24161020230720439
|
16/10/2023
|
GELAMANI NAIK
|
2430010010WL047051
|
GELAMANI NAIK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317931
|
|
MRS GELAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-005/19137
(LAMTAGUDA)
|
2430010010NRG24161020230720441
|
16/10/2023
|
PURNIMA BINDHANI
|
2430010010WL047051
|
PURNIMA BINDHANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317983
|
|
MRS PURNIMA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-005/19137
(LAMTAGUDA)
|
2430010010NRG24161020230720443
|
16/10/2023
|
PURNIMA BINDHANI
|
2430010010WL047051
|
PURNIMA BINDHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317935
|
|
MRS PURNIMA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-005/19137
(LAMTAGUDA)
|
2430010010NRG24161020230720442
|
16/10/2023
|
Trilochan BINDHANI
|
2430010010WL047051
|
Trilochan BINDHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317912
|
|
MR TRILOCHAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-005/19137
(LAMTAGUDA)
|
2430010010NRG24161020230720440
|
16/10/2023
|
Trilochan BINDHANI
|
2430010010WL047051
|
Trilochan BINDHANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317911
|
|
MR TRILOCHAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-005/19158
(LAMTAGUDA)
|
2430010010NRG24161020230720444
|
16/10/2023
|
LALITA HARIJAN
|
2430010010WL047051
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317930
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-005/19158
(LAMTAGUDA)
|
2430010010NRG24161020230720445
|
16/10/2023
|
LALITA HARIJAN
|
2430010010WL047051
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317929
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-005/19164
(LAMTAGUDA)
|
2430010010NRG24161020230720446
|
16/10/2023
|
RAMADAS HARIJAN
|
2430010010WL047051
|
RAMADAS HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317926
|
|
MR RAMADAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-005/19164
(LAMTAGUDA)
|
2430010010NRG24161020230720447
|
16/10/2023
|
RAMADAS HARIJAN
|
2430010010WL047051
|
RAMADAS HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317925
|
|
MR RAMADAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-005/19188
(LAMTAGUDA)
|
2430010010NRG24161020230720450
|
16/10/2023
|
RUPADHARA GONDA
|
2430010010WL047051
|
RUPADHARA GONDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317952
|
|
MR RUPADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-005/19188
(LAMTAGUDA)
|
2430010010NRG24161020230720451
|
16/10/2023
|
RUPADHARA GONDA
|
2430010010WL047051
|
RUPADHARA GONDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317953
|
|
MR RUPADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-005/19195
(LAMTAGUDA)
|
2430010010NRG24161020230720452
|
16/10/2023
|
KAMALA BISOI
|
2430010010WL047051
|
KAMALA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317936
|
|
KAMALA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-005/19195
(LAMTAGUDA)
|
2430010010NRG24161020230720453
|
16/10/2023
|
KAMALA BISOI
|
2430010010WL047051
|
KAMALA BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317937
|
|
KAMALA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-005/19210
(LAMTAGUDA)
|
2430010010NRG24161020230720454
|
16/10/2023
|
Sikal harijan
|
2430010010WL047051
|
Sikal harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317924
|
|
MRS SHIKAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-005/19210
(LAMTAGUDA)
|
2430010010NRG24161020230720455
|
16/10/2023
|
Sikal harijan
|
2430010010WL047051
|
Sikal harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317923
|
|
MRS SHIKAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-010-005/19213
(LAMTAGUDA)
|
2430010010NRG24161020230720456
|
16/10/2023
|
KETAKI BISOI
|
2430010010WL047051
|
KETAKI BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317944
|
|
KETAKI BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-010-005/19213
(LAMTAGUDA)
|
2430010010NRG24161020230720457
|
16/10/2023
|
KETAKI BISOI
|
2430010010WL047051
|
KETAKI BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317945
|
|
KETAKI BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-010-005/19214
(LAMTAGUDA)
|
2430010010NRG24161020230720458
|
16/10/2023
|
Umasankar SAHANI
|
2430010010WL047051
|
Umasankar SAHANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317928
|
|
MR UMASANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-010-005/19214
(LAMTAGUDA)
|
2430010010NRG24161020230720459
|
16/10/2023
|
Umasankar SAHANI
|
2430010010WL047051
|
Umasankar SAHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317927
|
|
MR UMASANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-010-005/19227
(LAMTAGUDA)
|
2430010010NRG24161020230720460
|
16/10/2023
|
Srimati Harijan
|
2430010010WL047051
|
Srimati Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317940
|
|
SHRIMATI NAIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-010-005/19227
(LAMTAGUDA)
|
2430010010NRG24161020230720461
|
16/10/2023
|
Srimati Harijan
|
2430010010WL047051
|
Srimati Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317941
|
|
SHRIMATI NAIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-010-005/19244
(LAMTAGUDA)
|
2430010010NRG24161020230720462
|
16/10/2023
|
JEMA SHANAI
|
2430010010WL047051
|
JEMA SHANAI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317976
|
|
MRS JEMA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-010-005/19244
(LAMTAGUDA)
|
2430010010NRG24161020230720463
|
16/10/2023
|
JEMA SHANAI
|
2430010010WL047051
|
JEMA SHANAI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317977
|
|
MRS JEMA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-010-005/19251
(LAMTAGUDA)
|
2430010010NRG24161020230720464
|
16/10/2023
|
PUSPA HARIJAN
|
2430010010WL047051
|
PUSPA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317958
|
|
Tapan Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-010-005/19251
(LAMTAGUDA)
|
2430010010NRG24161020230720465
|
16/10/2023
|
PUSPA HARIJAN
|
2430010010WL047051
|
PUSPA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317959
|
|
Tapan Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-010-005/19259
(LAMTAGUDA)
|
2430010010NRG24161020230720466
|
16/10/2023
|
Labena HARIJAN
|
2430010010WL047051
|
Labena HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317954
|
|
MR LABENA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-010-005/19259
(LAMTAGUDA)
|
2430010010NRG24161020230720467
|
16/10/2023
|
Labena HARIJAN
|
2430010010WL047051
|
Labena HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317955
|
|
MR LABENA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-010-005/19265
(LAMTAGUDA)
|
2430010010NRG24161020230720468
|
16/10/2023
|
SUNAMANI DAS
|
2430010010WL047051
|
SUNAMANI DAS
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317934
|
|
MRS SUNAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-010-005/19265
(LAMTAGUDA)
|
2430010010NRG24161020230720469
|
16/10/2023
|
SUNAMANI DAS
|
2430010010WL047051
|
SUNAMANI DAS
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317933
|
|
MRS SUNAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-010-005/19270
(LAMTAGUDA)
|
2430010010NRG24161020230720470
|
16/10/2023
|
CHANCHALA MUDULI
|
2430010010WL047051
|
CHANCHALA MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317982
|
|
MRS CHANCHALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-010-005/19270
(LAMTAGUDA)
|
2430010010NRG24161020230720471
|
16/10/2023
|
CHANCHALA MUDULI
|
2430010010WL047051
|
CHANCHALA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317910
|
|
MRS CHANCHALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-010-005/21992
(LAMTAGUDA)
|
2430010010NRG24161020230720472
|
16/10/2023
|
KHIRAMANI SAHANI
|
2430010010WL047051
|
KHIRAMANI SAHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317956
|
|
MRS KHIRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-010-005/21992
(LAMTAGUDA)
|
2430010010NRG24161020230720473
|
16/10/2023
|
KHIRAMANI SAHANI
|
2430010010WL047051
|
KHIRAMANI SAHANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317957
|
|
MRS KHIRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-010-005/22063
(LAMTAGUDA)
|
2430010010NRG24161020230720476
|
16/10/2023
|
Savitri Harijan
|
2430010010WL047051
|
Savitri Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317946
|
|
MRS SABI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-010-005/22063
(LAMTAGUDA)
|
2430010010NRG24161020230720477
|
16/10/2023
|
Savitri Harijan
|
2430010010WL047051
|
Savitri Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317947
|
|
MRS SABI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-010-005/22066
(LAMTAGUDA)
|
2430010010NRG24161020230720478
|
16/10/2023
|
PARABATI HARIJAN
|
2430010010WL047051
|
PARABATI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317962
|
|
MR JABANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-010-005/22066
(LAMTAGUDA)
|
2430010010NRG24161020230720479
|
16/10/2023
|
PARABATI HARIJAN
|
2430010010WL047051
|
PARABATI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317963
|
|
MR JABANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-010-005/22067
(LAMTAGUDA)
|
2430010010NRG24161020230720480
|
16/10/2023
|
Aladini Harijan
|
2430010010WL047051
|
Aladini Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317972
|
|
MISS ALLAHADINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-010-005/22067
(LAMTAGUDA)
|
2430010010NRG24161020230720481
|
16/10/2023
|
Aladini Harijan
|
2430010010WL047051
|
Aladini Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317973
|
|
MISS ALLAHADINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-010-005/22109
(LAMTAGUDA)
|
2430010010NRG24161020230720482
|
16/10/2023
|
RANU HARIJAN
|
2430010010WL047051
|
RANU HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317950
|
|
MRS RANU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-010-005/22109
(LAMTAGUDA)
|
2430010010NRG24161020230720483
|
16/10/2023
|
RANU HARIJAN
|
2430010010WL047051
|
RANU HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317951
|
|
MRS RANU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-010-005/22110
(LAMTAGUDA)
|
2430010010NRG24161020230720484
|
16/10/2023
|
Guta harijan
|
2430010010WL047051
|
Guta harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317968
|
|
HEMANTA HARIJAN SO LATE KHIRADHAR HARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-010-005/22110
(LAMTAGUDA)
|
2430010010NRG24161020230720485
|
16/10/2023
|
Guta harijan
|
2430010010WL047051
|
Guta harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317969
|
|
HEMANTA HARIJAN SO LATE KHIRADHAR HARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-010-005/25003
(LAMTAGUDA)
|
2430010010NRG24161020230720486
|
16/10/2023
|
BINOD HARIJAN
|
2430010010WL047051
|
BINOD HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317917
|
|
BINOD HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-010-005/25003
(LAMTAGUDA)
|
2430010010NRG24161020230720487
|
16/10/2023
|
BINOD HARIJAN
|
2430010010WL047051
|
BINOD HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317918
|
|
BINOD HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-010-005/25008
(LAMTAGUDA)
|
2430010010NRG24161020230720488
|
16/10/2023
|
GOBINDA HARIJAN
|
2430010010WL047051
|
GOBINDA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317915
|
|
MR GOBINDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-010-005/25008
(LAMTAGUDA)
|
2430010010NRG24161020230720489
|
16/10/2023
|
GOBINDA HARIJAN
|
2430010010WL047051
|
GOBINDA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317916
|
|
MR GOBINDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-010-001/22143
(LAMTAGUDA)
|
2430010010NRG24161020230720422
|
16/10/2023
|
Bina Harijan
|
2430010010WL047051
|
Bina Harijan
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317921
|
|
BINA HORIJAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-010-001/22143
(LAMTAGUDA)
|
2430010010NRG24161020230720423
|
16/10/2023
|
Bina Harijan
|
2430010010WL047051
|
Bina Harijan
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317922
|
|
BINA HORIJAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
TENTULIKHUNTI
|
OR-30-010-010-005/22025
(LAMTAGUDA)
|
2430010010NRG24161020230720474
|
16/10/2023
|
TULA MUDULI
|
2430010010WL047051
|
TULA MUDULI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317919
|
|
TULA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TENTULIKHUNTI
|
OR-30-010-010-005/22025
(LAMTAGUDA)
|
2430010010NRG24161020230720475
|
16/10/2023
|
TULA MUDULI
|
2430010010WL047051
|
TULA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317920
|
|
TULA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117078
|
117078
|
|
|
|
|
|
|
|