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-30-010-007-001/22278 (KANTAGAM)
|
2430010000NRG24081220230878177
|
09/12/2023
|
GHASINI JANI
|
2430010WL064565
|
GHASINI JANI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259773
|
|
GHASINI JANI
|
BANK OF BARODA(606985)
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/22278 (KANTAGAM)
|
2430010000NRG24081220230878176
|
09/12/2023
|
SAMANATH JANI
|
2430010WL064565
|
SAMANATH JANI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259772
|
|
SAMANATH JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/1000 (KANTAGAM)
|
2430010000NRG24081220230878266
|
09/12/2023
|
NILAKANTHA NAYAK
|
2430010WL064569
|
NILAKANTHA NAYAK
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107259752
|
|
NILAKANTHA NAYAK
|
IDBI BANK(607095)
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/1075 (KANTAGAM)
|
2430010000NRG24081220230878270
|
09/12/2023
|
DANAI DISARI
|
2430010WL064570
|
DANAI DISARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259769
|
|
MRS DHANAI DISARI
|
STATE BANK OF INDIA(508548)
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/1075 (KANTAGAM)
|
2430010000NRG24081220230878269
|
09/12/2023
|
SUNASER DISARI
|
2430010WL064570
|
SUNASER DISARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259795
|
|
MR SUNASHIR DISHARI
|
STATE BANK OF INDIA(508548)
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/1111 (KANTAGAM)
|
2430010000NRG24081220230878173
|
09/12/2023
|
SAMA HATARA
|
2430010WL064563
|
SAMA HATARA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259761
|
|
SAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/1111 (KANTAGAM)
|
2430010000NRG24081220230878174
|
09/12/2023
|
UANASI BHATARA
|
2430010WL064563
|
UANASI BHATARA
|
00415
|
SBIN0009346
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107259783
|
|
UANSI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/1173 (KANTAGAM)
|
2430010000NRG24081220230877868
|
09/12/2023
|
DEBA BHATRA
|
2430010WL064539
|
DEBA BHATRA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259794
|
|
MR DEBA BHATARA
|
STATE BANK OF INDIA(508548)
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/1173 (KANTAGAM)
|
2430010000NRG24081220230877870
|
09/12/2023
|
GOMATI BHATARA
|
2430010WL064539
|
GOMATI BHATARA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259768
|
|
MRS GOMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/1173 (KANTAGAM)
|
2430010000NRG24081220230877869
|
09/12/2023
|
LAXMAN BHATARA
|
2430010WL064539
|
LAXMAN BHATARA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259787
|
|
MR LAKHMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/1177 (KANTAGAM)
|
2430010000NRG24081220230878166
|
09/12/2023
|
CHANDRA SEKHAR NAYAK
|
2430010WL064560
|
CHANDRA SEKHAR NAYAK
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259751
|
|
MR CHANDRASEKHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/1177 (KANTAGAM)
|
2430010000NRG24081220230878165
|
09/12/2023
|
KUNJA SEKHAR NAIK
|
2430010WL064560
|
KUNJA SEKHAR NAIK
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259755
|
|
KUNJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/1188 (KANTAGAM)
|
2430010000NRG24081220230878271
|
09/12/2023
|
DICEMBER PUJARI
|
2430010WL064570
|
DICEMBER PUJARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259793
|
|
DISEMBAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/1211 (KANTAGAM)
|
2430010000NRG24081220230877879
|
09/12/2023
|
TILO GOUDA
|
2430010WL064541
|
TILO GOUDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259789
|
|
KOUSALYA GOUDA
|
STATE BANK OF INDIA(508548)
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/21916 (KANTAGAM)
|
2430010007NRG24081220230877775
|
09/12/2023
|
KUNI GONDA
|
2430010007WL064528
|
KUNI GONDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259780
|
|
MRS KUNI GANDA FO
|
STATE BANK OF INDIA(508548)
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/22075 (KANTAGAM)
|
2430010000NRG24081220230877880
|
09/12/2023
|
SWARUPARANI NAYAK
|
2430010WL064541
|
SWARUPARANI NAYAK
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107259771
|
|
Mr. SUNAM PATRA NAG
|
INDIAN BANK(607105)
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/22226 (KANTAGAM)
|
2430010000NRG24081220230878175
|
09/12/2023
|
PARSURAM PUJARI
|
2430010WL064564
|
PARSURAM PUJARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259748
|
|
PARSURAM PUJAHARI
|
STATE BANK OF INDIA(508548)
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-001/22246 (KANTAGAM)
|
2430010007NRG24081220230877773
|
09/12/2023
|
JHARAMANI DISARI
|
2430010007WL064527
|
JHARAMANI DISARI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259766
|
|
MRS JHARAMANI DISARI
|
STATE BANK OF INDIA(508548)
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-001/22299 (KANTAGAM)
|
2430010007NRG24081220230877771
|
09/12/2023
|
BHAGABATI DALAPATI
|
2430010007WL064526
|
BHAGABATI DALAPATI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259760
|
|
MRS BHAGABATI DALPATI LTI
|
STATE BANK OF INDIA(508548)
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-001/24358 (KANTAGAM)
|
2430010000NRG24081220230878267
|
09/12/2023
|
HEMANT BHATARA
|
2430010WL064569
|
HEMANT BHATARA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259765
|
|
HEMANT BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-001/24448 (KANTAGAM)
|
2430010007NRG24081220230877770
|
09/12/2023
|
SAMARI JANI
|
2430010007WL064525
|
SAMARI JANI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259776
|
|
MRS SAMARI JANI
|
STATE BANK OF INDIA(508548)
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-001/24585 (KANTAGAM)
|
2430010000NRG24081220230878373
|
09/12/2023
|
PURNA HARIJAN
|
2430010WL064584
|
PURNA HARIJAN
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259800
|
|
PURNA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-001/24814 (KANTAGAM)
|
2430010000NRG24081220230878264
|
09/12/2023
|
PURUSATAM PUJARI
|
2430010WL064568
|
PURUSATAM PUJARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259758
|
|
MR PURUSOTTAM PUJARI
|
STATE BANK OF INDIA(508548)
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-001/24840 (KANTAGAM)
|
2430010000NRG24081220230878110
|
09/12/2023
|
DEBRAJ BISSOYI
|
2430010WL064554
|
DEBRAJ BISSOYI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107259757
|
|
DEBARAJ BISSOYI
|
STATE BANK OF INDIA(508548)
|
25
|
TENTULIKHUNTI
|
OR-30-010-007-001/484 (KANTAGAM)
|
2430010000NRG24081220230878157
|
09/12/2023
|
CHANDRAMA CHALAN
|
2430010WL064556
|
CHANDRAMA CHALAN
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259781
|
|
MRS CHANDRAMA CHALLAN
|
STATE BANK OF INDIA(508548)
|
26
|
TENTULIKHUNTI
|
OR-30-010-007-001/536 (KANTAGAM)
|
2430010000NRG24081220230878276
|
09/12/2023
|
KALIKRUSHNA NAYAK
|
2430010WL064572
|
KALIKRUSHNA NAYAK
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259759
|
|
MR KALI KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
27
|
TENTULIKHUNTI
|
OR-30-010-007-001/568 (KANTAGAM)
|
2430010007NRG24081220230877772
|
09/12/2023
|
MANGRU GOUDA
|
2430010007WL064526
|
MANGRU GOUDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259792
|
|
MR MANGRU GOUDA
|
STATE BANK OF INDIA(508548)
|
28
|
TENTULIKHUNTI
|
OR-30-010-007-001/575 (KANTAGAM)
|
2430010000NRG24081220230878158
|
09/12/2023
|
NISAMANI BISOI
|
2430010WL064557
|
NISAMANI BISOI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259778
|
|
MRS NISHAMANI BISSOYI
|
STATE BANK OF INDIA(508548)
|
29
|
TENTULIKHUNTI
|
OR-30-010-007-001/579 (KANTAGAM)
|
2430010000NRG24081220230878278
|
09/12/2023
|
GHOSAMANI SABAR
|
2430010WL064572
|
GHOSAMANI SABAR
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259754
|
|
GHOSAMANI SHABAR
|
UNION BANK OF INDIA(508500)
|
30
|
TENTULIKHUNTI
|
OR-30-010-007-001/579 (KANTAGAM)
|
2430010000NRG24081220230878277
|
09/12/2023
|
KRUSHNA KUMARI
|
2430010WL064572
|
KRUSHNA KUMARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259785
|
|
KRUSNAKUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
TENTULIKHUNTI
|
OR-30-010-007-001/594 (KANTAGAM)
|
2430010000NRG24081220230877854
|
09/12/2023
|
JUDHISTIR BANUA
|
2430010WL064537
|
JUDHISTIR BANUA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259749
|
|
MR JUDHISTIR BANUA
|
STATE BANK OF INDIA(508548)
|
32
|
TENTULIKHUNTI
|
OR-30-010-007-001/597 (KANTAGAM)
|
2430010000NRG24081220230878169
|
09/12/2023
|
BABITA NAYAK
|
2430010WL064561
|
BABITA NAYAK
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259770
|
|
MRS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
33
|
TENTULIKHUNTI
|
OR-30-010-007-001/597 (KANTAGAM)
|
2430010000NRG24081220230878168
|
09/12/2023
|
MANOJ KUMAR
|
2430010WL064561
|
MANOJ KUMAR
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259746
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
34
|
TENTULIKHUNTI
|
OR-30-010-007-001/598 (KANTAGAM)
|
2430010000NRG24081220230878159
|
09/12/2023
|
BHUBAN BISOI
|
2430010WL064557
|
BHUBAN BISOI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259798
|
|
BHUBAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
35
|
TENTULIKHUNTI
|
OR-30-010-007-001/598 (KANTAGAM)
|
2430010000NRG24081220230878160
|
09/12/2023
|
BIDUSHA BISOI
|
2430010WL064557
|
BIDUSHA BISOI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259784
|
|
MRS BIDUSHA BISSOYI
|
STATE BANK OF INDIA(508548)
|
36
|
TENTULIKHUNTI
|
OR-30-010-007-001/603 (KANTAGAM)
|
2430010007NRG24081220230877776
|
09/12/2023
|
GHASI MAJHI
|
2430010007WL064529
|
GHASI MAJHI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259756
|
|
GHASI MAJHI
|
BANK OF BARODA(606985)
|
37
|
TENTULIKHUNTI
|
OR-30-010-007-001/603 (KANTAGAM)
|
2430010007NRG24081220230877777
|
09/12/2023
|
RATANI MAJHI
|
2430010007WL064529
|
RATANI MAJHI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259786
|
|
MRS RATANI MAJHI LT0
|
STATE BANK OF INDIA(508548)
|
38
|
TENTULIKHUNTI
|
OR-30-010-007-001/630 (KANTAGAM)
|
2430010000NRG24081220230878171
|
09/12/2023
|
MATAE SABAR
|
2430010WL064562
|
MATAE SABAR
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259763
|
|
MATAE SHABAR
|
STATE BANK OF INDIA(508548)
|
39
|
TENTULIKHUNTI
|
OR-30-010-007-001/630 (KANTAGAM)
|
2430010000NRG24081220230878170
|
09/12/2023
|
TULARAM SABAR
|
2430010WL064562
|
TULARAM SABAR
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259779
|
|
MR TULA SABAR
|
STATE BANK OF INDIA(508548)
|
40
|
TENTULIKHUNTI
|
OR-30-010-007-001/636 (KANTAGAM)
|
2430010000NRG24081220230878268
|
09/12/2023
|
SURJYABHANU CHALAN
|
2430010WL064569
|
SURJYABHANU CHALAN
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259777
|
|
SURJYAKANTA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
TENTULIKHUNTI
|
OR-30-010-007-001/695 (KANTAGAM)
|
2430010000NRG24081220230878265
|
09/12/2023
|
KAUSALYA NAYAK
|
2430010WL064568
|
KAUSALYA NAYAK
|
00415
|
SBIN0009346
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107259799
|
|
MRS KOUSHALYA NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
42
|
TENTULIKHUNTI
|
OR-30-010-007-001/709 (KANTAGAM)
|
2430010000NRG24081220230878272
|
09/12/2023
|
NABIN PUJARI
|
2430010WL064570
|
NABIN PUJARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259750
|
|
NABIN PUJARI
|
STATE BANK OF INDIA(508548)
|
43
|
TENTULIKHUNTI
|
OR-30-010-007-001/709 (KANTAGAM)
|
2430010000NRG24081220230878273
|
09/12/2023
|
TABHA PUJARI
|
2430010WL064570
|
TABHA PUJARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259767
|
|
MRS TABHA PUJARI
|
STATE BANK OF INDIA(508548)
|
44
|
TENTULIKHUNTI
|
OR-30-010-007-001/722 (KANTAGAM)
|
2430010000NRG24081220230877890
|
09/12/2023
|
TRINATH BAGH
|
2430010WL064542
|
TRINATH BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259775
|
|
MR TRINATH BAGH
|
STATE BANK OF INDIA(508548)
|
45
|
TENTULIKHUNTI
|
OR-30-010-007-001/731 (KANTAGAM)
|
2430010007NRG24081220230877774
|
09/12/2023
|
KESAB DISARI
|
2430010007WL064527
|
KESAB DISARI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259747
|
|
KESHAB DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
TENTULIKHUNTI
|
OR-30-010-007-001/740 (KANTAGAM)
|
2430010000NRG24081220230878275
|
09/12/2023
|
GURUMATI DISARI
|
2430010WL064571
|
GURUMATI DISARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259788
|
|
MRS GURI DISHARI
|
STATE BANK OF INDIA(508548)
|
47
|
TENTULIKHUNTI
|
OR-30-010-007-001/740 (KANTAGAM)
|
2430010000NRG24081220230878274
|
09/12/2023
|
PARSHURAM BHATRA
|
2430010WL064571
|
PARSHURAM BHATRA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259762
|
|
MR PARSHURAM BHATRA LTI
|
STATE BANK OF INDIA(508548)
|
48
|
TENTULIKHUNTI
|
OR-30-010-007-001/741 (KANTAGAM)
|
2430010000NRG24081220230877871
|
09/12/2023
|
BHAGBATI BHATRA
|
2430010WL064539
|
BHAGBATI BHATRA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1107259774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-007-001/812 (KANTAGAM)
|
2430010000NRG24081220230878172
|
09/12/2023
|
JANEK GOUDA
|
2430010WL064562
|
JANEK GOUDA
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107259801
|
|
MRS TULASA GOUDA
|
STATE BANK OF INDIA(508548)
|
50
|
TENTULIKHUNTI
|
OR-30-010-007-001/898 (KANTAGAM)
|
2430010000NRG24081220230877855
|
09/12/2023
|
BANSIDHAR BANUA
|
2430010WL064537
|
BANSIDHAR BANUA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259797
|
|
MR BANSIDHARA BANUA
|
STATE BANK OF INDIA(508548)
|
51
|
TENTULIKHUNTI
|
OR-30-010-007-001/899 (KANTAGAM)
|
2430010000NRG24081220230878167
|
09/12/2023
|
URMILA NAIK
|
2430010WL064560
|
URMILA NAIK
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259753
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
52
|
TENTULIKHUNTI
|
OR-30-010-007-002/1276 (KANTAGAM)
|
2430010000NRG24081220230878163
|
09/12/2023
|
BRUNDABANA PATRA
|
2430010WL064559
|
BRUNDABANA PATRA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107259782
|
|
BRUNDABAN PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
TENTULIKHUNTI
|
OR-30-010-007-002/1549 (KANTAGAM)
|
2430010000NRG24081220230878161
|
09/12/2023
|
KUMARI BHATRA
|
2430010WL064558
|
KUMARI BHATRA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107259796
|
|
MRS KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
54
|
TENTULIKHUNTI
|
OR-30-010-007-002/1756 (KANTAGAM)
|
2430010000NRG24081220230878162
|
09/12/2023
|
NILAMBAR MUDULI
|
2430010WL064558
|
NILAMBAR MUDULI
|
00415
|
SBIN0009346
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107259791
|
|
MR NILAMBAR MUDULI
|
STATE BANK OF INDIA(508548)
|
55
|
TENTULIKHUNTI
|
OR-30-010-007-002/1967 (KANTAGAM)
|
2430010000NRG24081220230877883
|
09/12/2023
|
BURUJA JANI
|
2430010WL064541
|
BURUJA JANI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107259790
|
|
BURJA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
TENTULIKHUNTI
|
OR-30-010-007-002/1967 (KANTAGAM)
|
2430010000NRG24081220230877884
|
09/12/2023
|
SAMARI JANI
|
2430010WL064541
|
SAMARI JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107259764
|
|
MRS SAMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174669
|
174669
|
|
|
|
|
|
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-007-001/24839 (KANTAGAM)
|
2430010000NRG24081220230877885
|
09/12/2023
|
TUNA HARIJAN
|
2430010WL064542
|
TUNA HARIJAN
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1107259745
|
|
MRS TIKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183912
|
183912
|
|
|
|
|
|
|
|