|
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-30-010-009-003/2528469
(KUKUDABAI)
|
2430010000NRG24200120241017087
|
21/01/2024
|
MOTI MUDULI
|
2430010WL073710
|
MOTI MUDULI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140710799
|
|
PARSU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-003/15827
(KUKUDABAI)
|
2430010000NRG24200120241017049
|
21/01/2024
|
BHAGABAN GOUDA
|
2430010WL073710
|
BHAGABAN GOUDA
|
00048
|
BKID0005582
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710800
|
|
BHAGABAN GOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/15726
(KUKUDABAI)
|
2430010000NRG24200120241017028
|
21/01/2024
|
TAPAN JANI
|
2430010WL073710
|
TAPAN JANI
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710797
|
|
MR TAPAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528359
(KUKUDABAI)
|
2430010000NRG24200120241017082
|
21/01/2024
|
Krutibas jani
|
2430010WL073710
|
Krutibas jani
|
00176
|
IDIB000N162
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710804
|
|
MISS BANITA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-003/15750
(KUKUDABAI)
|
2430010000NRG24200120241017035
|
21/01/2024
|
KAMAL LOCHAN JANI
|
2430010WL073710
|
KAMAL LOCHAN JANI
|
00415
|
SBIN0001320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710761
|
|
MR RATAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-009-003/15737
(KUKUDABAI)
|
2430010000NRG24200120241017029
|
21/01/2024
|
JEMA JANI
|
2430010WL073710
|
JEMA JANI
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140710811
|
|
MR URDHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-009-003/15737
(KUKUDABAI)
|
2430010000NRG24200120241017030
|
21/01/2024
|
JEMA JANI
|
2430010WL073710
|
JEMA JANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140710810
|
|
MRS JEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-009-003/15738
(KUKUDABAI)
|
2430010000NRG24200120241017031
|
21/01/2024
|
KESHABA JANI
|
2430010WL073710
|
KESHABA JANI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140710772
|
|
KESAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-009-003/15738
(KUKUDABAI)
|
2430010000NRG24200120241017032
|
21/01/2024
|
RATANI JANI
|
2430010WL073710
|
RATANI JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710773
|
|
MISS RATANI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-009-003/15742
(KUKUDABAI)
|
2430010000NRG24200120241017033
|
21/01/2024
|
BUDANA GOUDA
|
2430010WL073710
|
BUDANA GOUDA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710805
|
|
BUDAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-009-003/15742
(KUKUDABAI)
|
2430010000NRG24200120241017034
|
21/01/2024
|
NANDA GOUDA
|
2430010WL073710
|
NANDA GOUDA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710759
|
|
NANDA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-009-003/15756
(KUKUDABAI)
|
2430010000NRG24200120241017036
|
21/01/2024
|
HARI JANI
|
2430010WL073710
|
HARI JANI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140710798
|
|
MR HARI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-009-003/15768
(KUKUDABAI)
|
2430010000NRG24200120241017038
|
21/01/2024
|
BHANU JANI
|
2430010WL073710
|
BHANU JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710778
|
|
BHANA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-009-003/15768
(KUKUDABAI)
|
2430010000NRG24200120241017037
|
21/01/2024
|
LABA JANI
|
2430010WL073710
|
LABA JANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140710807
|
|
MR LABA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-009-003/15773
(KUKUDABAI)
|
2430010000NRG24200120241017039
|
21/01/2024
|
BIMALA JANI
|
2430010WL073710
|
BIMALA JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710813
|
|
BIMALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-009-003/15774
(KUKUDABAI)
|
2430010000NRG24200120241017041
|
21/01/2024
|
RARBATI JANI
|
2430010WL073710
|
RARBATI JANI
|
00415
|
SBIN0006681
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140710793
|
|
MRS RARBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-009-003/15774
(KUKUDABAI)
|
2430010000NRG24200120241017040
|
21/01/2024
|
SYAMAGHAN JANI
|
2430010WL073710
|
SYAMAGHAN JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710769
|
|
MR SHYAMAGHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-009-003/15781
(KUKUDABAI)
|
2430010000NRG24200120241017042
|
21/01/2024
|
DAMAE
|
2430010WL073710
|
DAMAE
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710774
|
|
MR MAN JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-009-003/15781
(KUKUDABAI)
|
2430010000NRG24200120241017043
|
21/01/2024
|
DAMAE
|
2430010WL073710
|
DAMAE
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710775
|
|
MRS DAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-009-003/15797
(KUKUDABAI)
|
2430010000NRG24200120241017044
|
21/01/2024
|
HARI GOUDA
|
2430010WL073710
|
HARI GOUDA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710809
|
|
MR HARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-009-003/15806
(KUKUDABAI)
|
2430010000NRG24200120241017045
|
21/01/2024
|
BUDRI JANI
|
2430010WL073710
|
BUDRI JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710790
|
|
GANJADHARA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-009-003/15806
(KUKUDABAI)
|
2430010000NRG24200120241017046
|
21/01/2024
|
BUDRI JANI
|
2430010WL073710
|
BUDRI JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710791
|
|
MRS BUDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-009-003/15837
(KUKUDABAI)
|
2430010000NRG24200120241017050
|
21/01/2024
|
SUKALDEI JANI
|
2430010WL073710
|
SUKALDEI JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710767
|
|
SUKALDEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-009-003/15857
(KUKUDABAI)
|
2430010000NRG24200120241017051
|
21/01/2024
|
SUATI JANI
|
2430010WL073710
|
SUATI JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710782
|
|
SUHATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-009-003/15866
(KUKUDABAI)
|
2430010000NRG24200120241017053
|
21/01/2024
|
BALLBHA JANI
|
2430010WL073710
|
BALLBHA JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710806
|
|
MR BALLABH JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-009-003/15866
(KUKUDABAI)
|
2430010000NRG24200120241017054
|
21/01/2024
|
HEMO JANI
|
2430010WL073710
|
HEMO JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710781
|
|
HEMA JANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-009-003/15868
(KUKUDABAI)
|
2430010000NRG24200120241017055
|
21/01/2024
|
RADAMA
|
2430010WL073710
|
RADAMA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710796
|
|
DHUNIA JANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-009-003/15879
(KUKUDABAI)
|
2430010000NRG24200120241017056
|
21/01/2024
|
JAGA JANI
|
2430010WL073710
|
JAGA JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710768
|
|
MR JAGA JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-009-003/15879
(KUKUDABAI)
|
2430010000NRG24200120241017057
|
21/01/2024
|
TOBHA JANI
|
2430010WL073710
|
TOBHA JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710794
|
|
MR TABHA JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-009-003/15880
(KUKUDABAI)
|
2430010000NRG24200120241017058
|
21/01/2024
|
TRINATH JANI
|
2430010WL073710
|
TRINATH JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710786
|
|
TRINATHA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-009-003/15880
(KUKUDABAI)
|
2430010000NRG24200120241017059
|
21/01/2024
|
TRINATH JANI
|
2430010WL073710
|
TRINATH JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710787
|
|
MRS MANGAE JANEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-009-003/15886
(KUKUDABAI)
|
2430010000NRG24200120241017060
|
21/01/2024
|
JAYANTI JANI
|
2430010WL073710
|
JAYANTI JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710758
|
|
MRS JAYANTI JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-009-003/15889
(KUKUDABAI)
|
2430010000NRG24200120241017061
|
21/01/2024
|
BUDAI BHUMIA
|
2430010WL073710
|
BUDAI BHUMIA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710764
|
|
Mr BUDAI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-009-003/15890
(KUKUDABAI)
|
2430010000NRG24200120241017063
|
21/01/2024
|
ANITA BHUMIA
|
2430010WL073710
|
ANITA BHUMIA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710795
|
|
ANITA BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-009-003/15890
(KUKUDABAI)
|
2430010000NRG24200120241017062
|
21/01/2024
|
SANU BHUMIA
|
2430010WL073710
|
SANU BHUMIA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710792
|
|
SANU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-009-003/15891
(KUKUDABAI)
|
2430010000NRG24200120241017064
|
21/01/2024
|
JAGABANDHU GOUDA
|
2430010WL073710
|
JAGABANDHU GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140710812
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-009-003/15891
(KUKUDABAI)
|
2430010000NRG24200120241017065
|
21/01/2024
|
PADAMA GOUDA
|
2430010WL073710
|
PADAMA GOUDA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710771
|
|
MRS PADMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-009-003/15903
(KUKUDABAI)
|
2430010000NRG24200120241017066
|
21/01/2024
|
CHAKRA JANI
|
2430010WL073710
|
CHAKRA JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710777
|
|
CHAKRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-009-003/15903
(KUKUDABAI)
|
2430010000NRG24200120241017067
|
21/01/2024
|
CHAKRA JANI
|
2430010WL073710
|
CHAKRA JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710808
|
|
MRS GAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-009-003/15913
(KUKUDABAI)
|
2430010000NRG24200120241017068
|
21/01/2024
|
PADMU GOUDA
|
2430010WL073710
|
PADMU GOUDA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710765
|
|
PADMANABH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-009-003/15920
(KUKUDABAI)
|
2430010000NRG24200120241017070
|
21/01/2024
|
DAIMATI JANI
|
2430010WL073710
|
DAIMATI JANI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710788
|
|
MRS DAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-009-003/15943
(KUKUDABAI)
|
2430010000NRG24200120241017071
|
21/01/2024
|
KUNDA PAIK
|
2430010WL073710
|
KUNDA PAIK
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710814
|
|
DULLAV PAIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-009-003/15944
(KUKUDABAI)
|
2430010000NRG24200120241017072
|
21/01/2024
|
NILABATI JANI
|
2430010WL073710
|
NILABATI JANI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710776
|
|
MRS NILABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-009-003/15944
(KUKUDABAI)
|
2430010000NRG24200120241017073
|
21/01/2024
|
RATANA JANI
|
2430010WL073710
|
RATANA JANI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710770
|
|
RATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-009-003/15976
(KUKUDABAI)
|
2430010000NRG24200120241017075
|
21/01/2024
|
MUKTA BHUMIA
|
2430010WL073710
|
MUKTA BHUMIA
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710779
|
|
MRS MUKTA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-009-003/15978
(KUKUDABAI)
|
2430010000NRG24200120241017076
|
21/01/2024
|
NARAHARI JANI
|
2430010WL073710
|
NARAHARI JANI
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140710815
|
|
NARAHARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-009-003/15979
(KUKUDABAI)
|
2430010000NRG24200120241017077
|
21/01/2024
|
RADHAMANI JANI
|
2430010WL073710
|
RADHAMANI JANI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710783
|
|
RADHA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-009-003/22743
(KUKUDABAI)
|
2430010000NRG24200120241017078
|
21/01/2024
|
RATNA JANI
|
2430010WL073710
|
RATNA JANI
|
00415
|
SBIN0006681
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710763
|
|
MR RATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-009-003/22751
(KUKUDABAI)
|
2430010000NRG24200120241017079
|
21/01/2024
|
MANGALDMI SOURA
|
2430010WL073710
|
MANGALDMI SOURA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710762
|
|
MANGALDEI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528397
(KUKUDABAI)
|
2430010000NRG24200120241017084
|
21/01/2024
|
JAMUNA BHUMIA
|
2430010WL073710
|
JAMUNA BHUMIA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710789
|
|
JAMUNA BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528400
(KUKUDABAI)
|
2430010000NRG24200120241017085
|
21/01/2024
|
Senapati jani
|
2430010WL073710
|
Senapati jani
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140710760
|
|
GAJAMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528426
(KUKUDABAI)
|
2430010000NRG24200120241017086
|
21/01/2024
|
DEBENDRA JANI
|
2430010WL073710
|
DEBENDRA JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710785
|
|
MR DEBENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129165
|
129165
|
|
|
|
|
|
|
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-009-003/15913
(KUKUDABAI)
|
2430010000NRG24200120241017069
|
21/01/2024
|
LAXMI GOUDA
|
2430010WL073710
|
LAXMI GOUDA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710766
|
|
MRS LAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528366
(KUKUDABAI)
|
2430010000NRG24200120241017083
|
21/01/2024
|
GUPTA GOUD
|
2430010WL073710
|
GUPTA GOUD
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140710784
|
|
CHUMAKI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-009-003/15821
(KUKUDABAI)
|
2430010000NRG24200120241017047
|
21/01/2024
|
BHUBANANADA PANDA
|
2430010WL073710
|
BHUBANANADA PANDA
|
00415
|
SBIN0012099
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710780
|
|
HRUSHIKESH PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-009-003/15863
(KUKUDABAI)
|
2430010000NRG24200120241017052
|
21/01/2024
|
HARE HARIJAN
|
2430010WL073710
|
HARE HARIJAN
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710816
|
|
HARE HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-009-003/15822
(KUKUDABAI)
|
2430010000NRG24200120241017048
|
21/01/2024
|
BIPIN BIHARI PANDA
|
2430010WL073710
|
BIPIN BIHARI PANDA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710801
|
|
BIPIN BIHARI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-009-003/15976
(KUKUDABAI)
|
2430010000NRG24200120241017074
|
21/01/2024
|
GHANA BHUMIA
|
2430010WL073710
|
GHANA BHUMIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140710803
|
|
GHANA BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528357
(KUKUDABAI)
|
2430010000NRG24200120241017081
|
21/01/2024
|
DASARATH PANDA
|
2430010WL073710
|
DASARATH PANDA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710802
|
|
DASHARATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528334
(KUKUDABAI)
|
2430010000NRG24200120241017080
|
21/01/2024
|
RAJANIKANTA PANDA
|
2430010WL073710
|
RAJANIKANTA PANDA
|
00468
|
UBIN0810606
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140710757
|
|
RIYA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163767
|
163767
|
|
|
|
|
|
|
|