|
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-30-010-010-005/19084
(LAMTAGUDA)
|
2430010010NRG24061220230867142
|
06/12/2023
|
Bati jani
|
2430010010WL063802
|
Bati jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941533
|
|
MRS BATI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-005/19084
(LAMTAGUDA)
|
2430010010NRG24061220230867143
|
06/12/2023
|
Bati jani
|
2430010010WL063802
|
Bati jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941534
|
|
MRS BATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-005/19092
(LAMTAGUDA)
|
2430010010NRG24061220230867144
|
06/12/2023
|
BHASKAR DAS
|
2430010010WL063802
|
BHASKAR DAS
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941519
|
|
MR BHASKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-005/19092
(LAMTAGUDA)
|
2430010010NRG24061220230867146
|
06/12/2023
|
BHASKAR DAS
|
2430010010WL063802
|
BHASKAR DAS
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941520
|
|
MR BHASKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-005/19092
(LAMTAGUDA)
|
2430010010NRG24061220230867147
|
06/12/2023
|
Padma dash
|
2430010010WL063802
|
Padma dash
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941599
|
|
MRS PADMA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-005/19092
(LAMTAGUDA)
|
2430010010NRG24061220230867145
|
06/12/2023
|
Padma dash
|
2430010010WL063802
|
Padma dash
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941600
|
|
MRS PADMA DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-005/19097
(LAMTAGUDA)
|
2430010010NRG24061220230867148
|
06/12/2023
|
GELAMANI NAIK
|
2430010010WL063802
|
GELAMANI NAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941571
|
|
MRS GELAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-005/19097
(LAMTAGUDA)
|
2430010010NRG24061220230867149
|
06/12/2023
|
GELAMANI NAIK
|
2430010010WL063802
|
GELAMANI NAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941572
|
|
MRS GELAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-005/19105
(LAMTAGUDA)
|
2430010010NRG24061220230867150
|
06/12/2023
|
LINGARAJA BISOI
|
2430010010WL063802
|
LINGARAJA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941565
|
|
BHANU BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-005/19105
(LAMTAGUDA)
|
2430010010NRG24061220230867151
|
06/12/2023
|
LINGARAJA BISOI
|
2430010010WL063802
|
LINGARAJA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941566
|
|
BHANU BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-005/19107
(LAMTAGUDA)
|
2430010010NRG24061220230867152
|
06/12/2023
|
BHIMA HARIJAN
|
2430010010WL063802
|
BHIMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941527
|
|
MR BHIMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-005/19107
(LAMTAGUDA)
|
2430010010NRG24061220230867153
|
06/12/2023
|
BHIMA HARIJAN
|
2430010010WL063802
|
BHIMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941528
|
|
MR BHIMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-005/19113
(LAMTAGUDA)
|
2430010010NRG24061220230867154
|
06/12/2023
|
MUKTA JANI
|
2430010010WL063802
|
MUKTA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941561
|
|
MRS MUKTA JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-005/19113
(LAMTAGUDA)
|
2430010010NRG24061220230867155
|
06/12/2023
|
MUKTA JANI
|
2430010010WL063802
|
MUKTA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941562
|
|
MRS MUKTA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-005/19131
(LAMTAGUDA)
|
2430010010NRG24061220230867158
|
06/12/2023
|
Jimiti NAYAKA
|
2430010010WL063802
|
Jimiti NAYAKA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941591
|
|
JIMINI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-005/19131
(LAMTAGUDA)
|
2430010010NRG24061220230867159
|
06/12/2023
|
Jimiti NAYAKA
|
2430010010WL063802
|
Jimiti NAYAKA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941592
|
|
JIMINI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-005/19142
(LAMTAGUDA)
|
2430010010NRG24061220230867162
|
06/12/2023
|
Janamati Harijan
|
2430010010WL063802
|
Janamati Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941531
|
|
MRS JANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-005/19142
(LAMTAGUDA)
|
2430010010NRG24061220230867163
|
06/12/2023
|
Janamati Harijan
|
2430010010WL063802
|
Janamati Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941532
|
|
MRS JANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-005/19144
(LAMTAGUDA)
|
2430010010NRG24061220230867164
|
06/12/2023
|
NUADEI MAJHI
|
2430010010WL063802
|
NUADEI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941597
|
|
MRS NUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-005/19144
(LAMTAGUDA)
|
2430010010NRG24061220230867165
|
06/12/2023
|
NUADEI MAJHI
|
2430010010WL063802
|
NUADEI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941598
|
|
MRS NUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-005/19158
(LAMTAGUDA)
|
2430010010NRG24061220230867166
|
06/12/2023
|
LALITA HARIJAN
|
2430010010WL063802
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941575
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-005/19158
(LAMTAGUDA)
|
2430010010NRG24061220230867167
|
06/12/2023
|
LALITA HARIJAN
|
2430010010WL063802
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941576
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-005/19167
(LAMTAGUDA)
|
2430010010NRG24061220230867168
|
06/12/2023
|
JAGABANDHU BISOI
|
2430010010WL063802
|
JAGABANDHU BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941545
|
|
JAGABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-005/19167
(LAMTAGUDA)
|
2430010010NRG24061220230867169
|
06/12/2023
|
JAGABANDHU BISOI
|
2430010010WL063802
|
JAGABANDHU BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941546
|
|
JAGABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-005/19168
(LAMTAGUDA)
|
2430010010NRG24061220230867170
|
06/12/2023
|
RATNAKAR BISSOI
|
2430010010WL063802
|
RATNAKAR BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941547
|
|
MR RATNAKARA BISOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-005/19168
(LAMTAGUDA)
|
2430010010NRG24061220230867171
|
06/12/2023
|
RATNAKAR BISSOI
|
2430010010WL063802
|
RATNAKAR BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941548
|
|
MR RATNAKARA BISOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-005/19173
(LAMTAGUDA)
|
2430010010NRG24061220230867172
|
06/12/2023
|
DURJAN MAJHI
|
2430010010WL063802
|
DURJAN MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941584
|
|
DURJYAN CEPF
|
UNION BANK OF INDIA(508500)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-005/19173
(LAMTAGUDA)
|
2430010010NRG24061220230867173
|
06/12/2023
|
Durjan Majhi
|
2430010010WL063802
|
Durjan Majhi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941585
|
|
MRS BAIDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-005/19173
(LAMTAGUDA)
|
2430010010NRG24061220230867174
|
06/12/2023
|
DURJAN MAJHI
|
2430010010WL063802
|
DURJAN MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941583
|
|
DURJYAN CEPF
|
UNION BANK OF INDIA(508500)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-005/19173
(LAMTAGUDA)
|
2430010010NRG24061220230867175
|
06/12/2023
|
Durjan Majhi
|
2430010010WL063802
|
Durjan Majhi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941586
|
|
MRS BAIDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-005/19183
(LAMTAGUDA)
|
2430010010NRG24061220230867176
|
06/12/2023
|
SABITRI DALAI
|
2430010010WL063802
|
SABITRI DALAI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941555
|
|
MRS ALEKH DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-005/19183
(LAMTAGUDA)
|
2430010010NRG24061220230867177
|
06/12/2023
|
SABITRI DALAI
|
2430010010WL063802
|
SABITRI DALAI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941556
|
|
MRS ALEKH DALEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-005/19194
(LAMTAGUDA)
|
2430010010NRG24061220230867178
|
06/12/2023
|
LALITA BISSOI
|
2430010010WL063802
|
LALITA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941559
|
|
MRS LALITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-005/19194
(LAMTAGUDA)
|
2430010010NRG24061220230867179
|
06/12/2023
|
LALITA BISSOI
|
2430010010WL063802
|
LALITA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941560
|
|
MRS LALITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-005/19195
(LAMTAGUDA)
|
2430010010NRG24061220230867180
|
06/12/2023
|
KAMALA BISOI
|
2430010010WL063802
|
KAMALA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941517
|
|
KAMALA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-005/19195
(LAMTAGUDA)
|
2430010010NRG24061220230867181
|
06/12/2023
|
KAMALA BISOI
|
2430010010WL063802
|
KAMALA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941518
|
|
KAMALA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-005/19196
(LAMTAGUDA)
|
2430010010NRG24061220230867182
|
06/12/2023
|
Kanji sahi
|
2430010010WL063802
|
Kanji sahi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941523
|
|
MRS KUNJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-005/19196
(LAMTAGUDA)
|
2430010010NRG24061220230867183
|
06/12/2023
|
Kanji sahi
|
2430010010WL063802
|
Kanji sahi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941524
|
|
MRS KUNJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-005/19197
(LAMTAGUDA)
|
2430010010NRG24061220230867184
|
06/12/2023
|
BANAMALI MAJHI
|
2430010010WL063802
|
BANAMALI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941543
|
|
MR BAN MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-005/19197
(LAMTAGUDA)
|
2430010010NRG24061220230867185
|
06/12/2023
|
BANAMALI MAJHI
|
2430010010WL063802
|
BANAMALI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941544
|
|
MR BAN MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-010-005/19202
(LAMTAGUDA)
|
2430010010NRG24061220230867186
|
06/12/2023
|
GUAALEN HARIJAN
|
2430010010WL063802
|
GUAALEN HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941573
|
|
KRUSHN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-010-005/19202
(LAMTAGUDA)
|
2430010010NRG24061220230867187
|
06/12/2023
|
GUAALEN HARIJAN
|
2430010010WL063802
|
GUAALEN HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941574
|
|
KRUSHN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-010-005/19205
(LAMTAGUDA)
|
2430010010NRG24061220230867188
|
06/12/2023
|
PITAMABARA HARIJAN
|
2430010010WL063802
|
PITAMABARA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941539
|
|
MR PITAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-010-005/19205
(LAMTAGUDA)
|
2430010010NRG24061220230867189
|
06/12/2023
|
PITAMABARA HARIJAN
|
2430010010WL063802
|
PITAMABARA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941540
|
|
MR PITAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-010-005/19210
(LAMTAGUDA)
|
2430010010NRG24061220230867190
|
06/12/2023
|
Sikal harijan
|
2430010010WL063802
|
Sikal harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941589
|
|
MRS SHIKAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-010-005/19210
(LAMTAGUDA)
|
2430010010NRG24061220230867191
|
06/12/2023
|
Sikal harijan
|
2430010010WL063802
|
Sikal harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941590
|
|
MRS SHIKAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-010-005/19211
(LAMTAGUDA)
|
2430010010NRG24061220230867192
|
06/12/2023
|
JANAKI PAIK
|
2430010010WL063802
|
JANAKI PAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941587
|
|
MRS JANAKI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-010-005/19211
(LAMTAGUDA)
|
2430010010NRG24061220230867193
|
06/12/2023
|
JANAKI PAIK
|
2430010010WL063802
|
JANAKI PAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941588
|
|
MRS JANAKI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-010-005/19213
(LAMTAGUDA)
|
2430010010NRG24061220230867194
|
06/12/2023
|
BALABA BISOI
|
2430010010WL063802
|
BALABA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941593
|
|
Mrs. BALABA BISOI W/O JHADESWAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-010-005/19213
(LAMTAGUDA)
|
2430010010NRG24061220230867196
|
06/12/2023
|
BALABA BISOI
|
2430010010WL063802
|
BALABA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941594
|
|
Mrs. BALABA BISOI W/O JHADESWAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-010-005/19213
(LAMTAGUDA)
|
2430010010NRG24061220230867197
|
06/12/2023
|
KETAKI BISOI
|
2430010010WL063802
|
KETAKI BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941526
|
|
KETAKI BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-010-005/19213
(LAMTAGUDA)
|
2430010010NRG24061220230867195
|
06/12/2023
|
KETAKI BISOI
|
2430010010WL063802
|
KETAKI BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941525
|
|
KETAKI BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-010-005/19214
(LAMTAGUDA)
|
2430010010NRG24061220230867198
|
06/12/2023
|
Umasankar SAHANI
|
2430010010WL063802
|
Umasankar SAHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941577
|
|
MR UMASANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-010-005/19214
(LAMTAGUDA)
|
2430010010NRG24061220230867199
|
06/12/2023
|
Umasankar SAHANI
|
2430010010WL063802
|
Umasankar SAHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941578
|
|
MR UMASANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-010-005/19219
(LAMTAGUDA)
|
2430010010NRG24061220230867200
|
06/12/2023
|
KAMALU BISOI
|
2430010010WL063802
|
KAMALU BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941551
|
|
MR KAMALU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-010-005/19219
(LAMTAGUDA)
|
2430010010NRG24061220230867201
|
06/12/2023
|
KAMALU BISOI
|
2430010010WL063802
|
KAMALU BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941552
|
|
MR KAMALU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-010-005/19224
(LAMTAGUDA)
|
2430010010NRG24061220230867202
|
06/12/2023
|
SAaleka ramHARIJAN
|
2430010010WL063802
|
SAaleka ramHARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941569
|
|
MR SALEKA RAMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-010-005/19224
(LAMTAGUDA)
|
2430010010NRG24061220230867204
|
06/12/2023
|
SAaleka ramHARIJAN
|
2430010010WL063802
|
SAaleka ramHARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941570
|
|
MR SALEKA RAMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-010-005/19224
(LAMTAGUDA)
|
2430010010NRG24061220230867205
|
06/12/2023
|
SASI MANI HARIJAN
|
2430010010WL063802
|
SASI MANI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941538
|
|
MRS SUATI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-010-005/19224
(LAMTAGUDA)
|
2430010010NRG24061220230867203
|
06/12/2023
|
SASI MANI HARIJAN
|
2430010010WL063802
|
SASI MANI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941537
|
|
MRS SUATI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-010-005/19225
(LAMTAGUDA)
|
2430010010NRG24061220230867206
|
06/12/2023
|
SUNAMANI BISSOI
|
2430010010WL063802
|
SUNAMANI BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941529
|
|
MRS SUNADEI BISOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-010-005/19225
(LAMTAGUDA)
|
2430010010NRG24061220230867207
|
06/12/2023
|
SUNAMANI BISSOI
|
2430010010WL063802
|
SUNAMANI BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941530
|
|
MRS SUNADEI BISOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-010-005/19248
(LAMTAGUDA)
|
2430010010NRG24061220230867208
|
06/12/2023
|
RAILUI SAHU
|
2430010010WL063802
|
RAILUI SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941567
|
|
MR RAILU SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-010-005/19248
(LAMTAGUDA)
|
2430010010NRG24061220230867209
|
06/12/2023
|
RAILUI SAHU
|
2430010010WL063802
|
RAILUI SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941568
|
|
MR RAILU SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-010-005/19256
(LAMTAGUDA)
|
2430010010NRG24061220230867210
|
06/12/2023
|
GASEN MUDULI
|
2430010010WL063802
|
GASEN MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941535
|
|
Mr. TIRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-010-005/19256
(LAMTAGUDA)
|
2430010010NRG24061220230867211
|
06/12/2023
|
GASEN MUDULI
|
2430010010WL063802
|
GASEN MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941536
|
|
Mr. TIRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-010-005/19258
(LAMTAGUDA)
|
2430010010NRG24061220230867212
|
06/12/2023
|
PAIKU SAHU
|
2430010010WL063802
|
PAIKU SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941541
|
|
MRS DAITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-010-005/19258
(LAMTAGUDA)
|
2430010010NRG24061220230867213
|
06/12/2023
|
PAIKU SAHU
|
2430010010WL063802
|
PAIKU SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941542
|
|
MRS DAITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-010-005/19265
(LAMTAGUDA)
|
2430010010NRG24061220230867214
|
06/12/2023
|
SUNAMANI DAS
|
2430010010WL063802
|
SUNAMANI DAS
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941553
|
|
MRS SUNAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-010-005/19265
(LAMTAGUDA)
|
2430010010NRG24061220230867215
|
06/12/2023
|
SUNAMANI DAS
|
2430010010WL063802
|
SUNAMANI DAS
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941554
|
|
MRS SUNAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-010-005/19270
(LAMTAGUDA)
|
2430010010NRG24061220230867217
|
06/12/2023
|
CHANCHALA MUDULI
|
2430010010WL063802
|
CHANCHALA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941596
|
|
MRS CHANCHALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-010-005/19270
(LAMTAGUDA)
|
2430010010NRG24061220230867219
|
06/12/2023
|
CHANCHALA MUDULI
|
2430010010WL063802
|
CHANCHALA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941595
|
|
MRS CHANCHALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-010-005/19270
(LAMTAGUDA)
|
2430010010NRG24061220230867218
|
06/12/2023
|
MAHESWER HARI JAN
|
2430010010WL063802
|
MAHESWER HARI JAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941550
|
|
MR MAHESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-010-005/19270
(LAMTAGUDA)
|
2430010010NRG24061220230867216
|
06/12/2023
|
MAHESWER HARI JAN
|
2430010010WL063802
|
MAHESWER HARI JAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941549
|
|
MR MAHESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENTULIKHUNTI
|
OR-30-010-010-005/19271
(LAMTAGUDA)
|
2430010010NRG24061220230867220
|
06/12/2023
|
DAMBARUDHARA SAHU
|
2430010010WL063802
|
DAMBARUDHARA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941515
|
|
DAMBARUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENTULIKHUNTI
|
OR-30-010-010-005/19271
(LAMTAGUDA)
|
2430010010NRG24061220230867221
|
06/12/2023
|
DAMBARUDHARA SAHU
|
2430010010WL063802
|
DAMBARUDHARA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941516
|
|
DAMBARUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENTULIKHUNTI
|
OR-30-010-010-005/21923
(LAMTAGUDA)
|
2430010010NRG24061220230867222
|
06/12/2023
|
SIBA BISOI
|
2430010010WL063802
|
SIBA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941579
|
|
MR SIB BISOYI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENTULIKHUNTI
|
OR-30-010-010-005/21923
(LAMTAGUDA)
|
2430010010NRG24061220230867223
|
06/12/2023
|
SIBA BISOI
|
2430010010WL063802
|
SIBA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941580
|
|
MRS JANAKI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENTULIKHUNTI
|
OR-30-010-010-005/21923
(LAMTAGUDA)
|
2430010010NRG24061220230867224
|
06/12/2023
|
SIBA BISOI
|
2430010010WL063802
|
SIBA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941581
|
|
MR SIB BISOYI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENTULIKHUNTI
|
OR-30-010-010-005/21923
(LAMTAGUDA)
|
2430010010NRG24061220230867225
|
06/12/2023
|
SIBA BISOI
|
2430010010WL063802
|
SIBA BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941582
|
|
MRS JANAKI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENTULIKHUNTI
|
OR-30-010-010-005/21992
(LAMTAGUDA)
|
2430010010NRG24061220230867226
|
06/12/2023
|
KHIRAMANI SAHANI
|
2430010010WL063802
|
KHIRAMANI SAHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941557
|
|
MRS KHIRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENTULIKHUNTI
|
OR-30-010-010-005/21992
(LAMTAGUDA)
|
2430010010NRG24061220230867227
|
06/12/2023
|
KHIRAMANI SAHANI
|
2430010010WL063802
|
KHIRAMANI SAHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941558
|
|
MRS KHIRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENTULIKHUNTI
|
OR-30-010-010-005/21993
(LAMTAGUDA)
|
2430010010NRG24061220230867228
|
06/12/2023
|
INDUMANI PATRA
|
2430010010WL063802
|
INDUMANI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941521
|
|
MRS INDUMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENTULIKHUNTI
|
OR-30-010-010-005/21993
(LAMTAGUDA)
|
2430010010NRG24061220230867229
|
06/12/2023
|
INDUMANI PATRA
|
2430010010WL063802
|
INDUMANI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941522
|
|
MRS INDUMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENTULIKHUNTI
|
OR-30-010-010-008/18675
(LAMTAGUDA)
|
2430010010NRG24061220230867238
|
06/12/2023
|
PADALAMA BISOOI
|
2430010010WL063802
|
PADALAMA BISOOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941563
|
|
MR PADALAM BISHOI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENTULIKHUNTI
|
OR-30-010-010-008/18675
(LAMTAGUDA)
|
2430010010NRG24061220230867239
|
06/12/2023
|
PADALAMA BISOOI
|
2430010010WL063802
|
PADALAMA BISOOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084941564
|
|
MR PADALAM BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142674
|
142674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|