|
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-30-010-015-009/25400
(TENTULIKHUNTI)
|
2430010015NRG24071120230765108
|
08/11/2023
|
Nilambar Santa
|
2430010015WL054113
|
Nilambar Santa
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319942
|
|
NILAMBAR SANTA
|
BANK OF BARODA(606985)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/25400
(TENTULIKHUNTI)
|
2430010015NRG24071120230765029
|
08/11/2023
|
Sanyasi Santa
|
2430010015WL054073
|
Sanyasi Santa
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319943
|
|
MR SANYASI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-009/25400
(TENTULIKHUNTI)
|
2430010015NRG24071120230765026
|
08/11/2023
|
SURESH SANTA
|
2430010015WL054070
|
SURESH SANTA
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319944
|
|
MR SURESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010015NRG24071120230765107
|
08/11/2023
|
BAMANA SANTA
|
2430010015WL054112
|
BAMANA SANTA
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319940
|
|
Mr. BAMANA SANTA S/O MUSARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010015NRG24071120230765119
|
08/11/2023
|
CHAMPA SANTA
|
2430010015WL054122
|
CHAMPA SANTA
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319941
|
|
MRS CHAMPA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-009/25401
(TENTULIKHUNTI)
|
2430010015NRG24071120230765035
|
08/11/2023
|
MUKESH SANTA
|
2430010015WL054075
|
MUKESH SANTA
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319939
|
|
MR MUKESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-009/22701
(TENTULIKHUNTI)
|
2430010015NRG24071120230765117
|
08/11/2023
|
BISHA SANTA
|
2430010015WL054121
|
BISHA SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319920
|
|
SHRI BIRSU SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-009/22735
(TENTULIKHUNTI)
|
2430010015NRG24071120230765063
|
08/11/2023
|
MOHAN SANTA
|
2430010015WL054090
|
MOHAN SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319911
|
|
MOHAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010015NRG24071120230765031
|
08/11/2023
|
ABHI SANTA
|
2430010015WL054074
|
ABHI SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319933
|
|
ABHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010015NRG24071120230765033
|
08/11/2023
|
KAMI SANTA
|
2430010015WL054075
|
KAMI SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319932
|
|
MRS KAMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010015NRG24071120230765025
|
08/11/2023
|
KOBI SANTA
|
2430010015WL054069
|
KOBI SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319915
|
|
MR KOBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-009/22771
(TENTULIKHUNTI)
|
2430010015NRG24071120230765027
|
08/11/2023
|
GOPALA BAGHA
|
2430010015WL054071
|
GOPALA BAGHA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319906
|
|
MRS CHAMPAMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-009/22772
(TENTULIKHUNTI)
|
2430010015NRG24071120230765118
|
08/11/2023
|
TRINATH BAGHA
|
2430010015WL054121
|
TRINATH BAGHA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319904
|
|
TRINATH BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-009/22814
(TENTULIKHUNTI)
|
2430010015NRG24071120230765034
|
08/11/2023
|
KARTIKA SANTA
|
2430010015WL054075
|
KARTIKA SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319914
|
|
MR KARTIKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-009/22845
(TENTULIKHUNTI)
|
2430010015NRG24071120230765065
|
08/11/2023
|
SUKRA SANTA
|
2430010015WL054092
|
SUKRA SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319937
|
|
MS SHUKRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-009/22899
(TENTULIKHUNTI)
|
2430010015NRG24071120230765039
|
08/11/2023
|
DEUDU SANTA
|
2430010015WL054078
|
DEUDU SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319923
|
|
SHRI DEUDU SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-009/23012
(TENTULIKHUNTI)
|
2430010015NRG24071120230765044
|
08/11/2023
|
BUDU JANI
|
2430010015WL054080
|
BUDU JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319903
|
|
MR BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-009/6963
(TENTULIKHUNTI)
|
2430010015NRG24071120230764981
|
08/11/2023
|
KAMALA SANTA
|
2430010015WL054066
|
KAMALA SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319936
|
|
MRS KAMALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-009/6982
(TENTULIKHUNTI)
|
2430010015NRG24071120230765114
|
08/11/2023
|
BARASA SANTA
|
2430010015WL054118
|
BARASA SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319938
|
|
MRS BARSHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-009/6982
(TENTULIKHUNTI)
|
2430010015NRG24071120230765112
|
08/11/2023
|
BASTA SANTA
|
2430010015WL054116
|
BASTA SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319935
|
|
BASHTA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-009/6983
(TENTULIKHUNTI)
|
2430010015NRG24071120230765092
|
08/11/2023
|
LAXMI SANTA
|
2430010015WL054103
|
LAXMI SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319905
|
|
LAXMI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-009/6986
(TENTULIKHUNTI)
|
2430010015NRG24071120230765097
|
08/11/2023
|
ICHHABATI SANTA
|
2430010015WL054107
|
ICHHABATI SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319913
|
|
MS ICHHABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-009/6989
(TENTULIKHUNTI)
|
2430010015NRG24071120230765064
|
08/11/2023
|
PALAE SANTA
|
2430010015WL054091
|
PALAE SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319901
|
|
Mrs. PALAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-010/22981
(TENTULIKHUNTI)
|
2430010015NRG24081120230767531
|
08/11/2023
|
ULASI NAG
|
2430010015WL054450
|
ULASI NAG
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319930
|
|
ULASI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-001/23048
(TENTULIKHUNTI)
|
2430010015NRG24081120230767532
|
08/11/2023
|
DRAUPATI NAYAK
|
2430010015WL054451
|
DRAUPATI NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319900
|
|
DROUPADI NAYAK
|
ICICI BANK LTD(508534)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-002/22891
(TENTULIKHUNTI)
|
2430010015NRG24081120230767611
|
08/11/2023
|
BIMALA MUDULI
|
2430010015WL054456
|
BIMALA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319934
|
|
BIMALA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-008/22757
(TENTULIKHUNTI)
|
2430010000NRG24081120230767257
|
08/11/2023
|
CHAMRU PRADHAN
|
2430010WL054402
|
CHAMRU PRADHAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319919
|
|
Mr. CHAMRU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-008/22757
(TENTULIKHUNTI)
|
2430010000NRG24081120230767258
|
08/11/2023
|
SUSHAMA PRADHAN
|
2430010WL054402
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319921
|
|
SUSHAMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010015NRG24071120230765024
|
08/11/2023
|
ANJI SANTA
|
2430010015WL054068
|
ANJI SANTA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319907
|
|
MRS ANJI SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-009/22895
(TENTULIKHUNTI)
|
2430010015NRG24071120230765087
|
08/11/2023
|
CHAMPA JANI
|
2430010015WL054099
|
CHAMPA JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319897
|
|
CHAMPA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-015-009/23003
(TENTULIKHUNTI)
|
2430010015NRG24071120230765040
|
08/11/2023
|
NARSHING JANI
|
2430010015WL054078
|
NARSHING JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319924
|
|
NAR SINGH JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-015-009/6960
(TENTULIKHUNTI)
|
2430010015NRG24071120230764980
|
08/11/2023
|
durak SANTA
|
2430010015WL054065
|
durak SANTA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319902
|
|
MRS JURAK SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-015-009/6960
(TENTULIKHUNTI)
|
2430010015NRG24071120230765071
|
08/11/2023
|
LABI SANTA
|
2430010015WL054095
|
LABI SANTA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319949
|
|
Mr. LABI SANTA S/O RAJU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-015-009/6974
(TENTULIKHUNTI)
|
2430010015NRG24071120230765109
|
08/11/2023
|
TENTULIKHUNTI
|
2430010015WL054114
|
TENTULIKHUNTI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319948
|
|
Mrs. FULAMANI SANTA W/O RAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-015-009/6984
(TENTULIKHUNTI)
|
2430010015NRG24071120230765041
|
08/11/2023
|
KANE SANTA
|
2430010015WL054078
|
KANE SANTA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319922
|
|
KANE SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-015-009/7065
(TENTULIKHUNTI)
|
2430010015NRG24081120230767512
|
08/11/2023
|
KISTO SANTA
|
2430010015WL054443
|
KISTO SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319899
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-015-010/22804
(TENTULIKHUNTI)
|
2430010015NRG24081120230767419
|
08/11/2023
|
BASANTI KARKARA
|
2430010015WL054427
|
BASANTI KARKARA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319916
|
|
MRS BASANTI KARKARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-015-010/22804
(TENTULIKHUNTI)
|
2430010015NRG24081120230767420
|
08/11/2023
|
DEBANTI KARKARA
|
2430010015WL054427
|
DEBANTI KARKARA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319898
|
|
DEBANTI KARKARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-015-010/22804
(TENTULIKHUNTI)
|
2430010015NRG24081120230767421
|
08/11/2023
|
SAMUEL KARKARA
|
2430010015WL054427
|
SAMUEL KARKARA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319929
|
|
SAMUEL KARKARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-015-010/22987
(TENTULIKHUNTI)
|
2430010015NRG24081120230767503
|
08/11/2023
|
ANJULI SUNA
|
2430010015WL054438
|
ANJULI SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319931
|
|
MRS ANJULI SUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-015-010/8675
(TENTULIKHUNTI)
|
2430010015NRG24081120230767533
|
08/11/2023
|
RAMES CHANDRA SING
|
2430010015WL054452
|
RAMES CHANDRA SING
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319950
|
|
TULABATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-015-010/8675
(TENTULIKHUNTI)
|
2430010015NRG24081120230767534
|
08/11/2023
|
RAMES CHANDRA SING
|
2430010015WL054452
|
RAMES CHANDRA SING
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319896
|
|
BANSIDHAR SING SO BINADHAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-015-010/8870
(TENTULIKHUNTI)
|
2430010015NRG24081120230767491
|
08/11/2023
|
SABINA SUNA
|
2430010015WL054432
|
SABINA SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319910
|
|
MRS SABINA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-015-002/7485
(TENTULIKHUNTI)
|
2430010015NRG24081120230767665
|
08/11/2023
|
CHANDRAMA DISHARI
|
2430010015WL054458
|
CHANDRAMA DISHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319912
|
|
Mrs. CHANDRAMA DISHARI WO GANGA DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-015-002/7485
(TENTULIKHUNTI)
|
2430010015NRG24081120230767664
|
08/11/2023
|
GANGA DISARI
|
2430010015WL054458
|
GANGA DISARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319945
|
|
MR GANGA DISHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-015-002/7532
(TENTULIKHUNTI)
|
2430010015NRG24081120230767612
|
08/11/2023
|
BHAGNA MUDULI
|
2430010015WL054456
|
BHAGNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319946
|
|
Mr. BHAGAN MUDULI S/O LACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-015-002/7532
(TENTULIKHUNTI)
|
2430010015NRG24081120230767613
|
08/11/2023
|
BHAGNA MUDULI
|
2430010015WL054456
|
BHAGNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319947
|
|
Mrs. KALIMANI MUDULI W/O BHAGAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-015-008/25354
(TENTULIKHUNTI)
|
2430010015NRG24081120230767535
|
08/11/2023
|
SUMITRA KACHHAP
|
2430010015WL054453
|
SUMITRA KACHHAP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319925
|
|
Mrs. SUMITRA KACHHAP
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-015-009/22762
(TENTULIKHUNTI)
|
2430010015NRG24071120230765086
|
08/11/2023
|
BHAGAT BAGH
|
2430010015WL054098
|
BHAGAT BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319918
|
|
BHAGAT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-015-009/22765
(TENTULIKHUNTI)
|
2430010015NRG24071120230765036
|
08/11/2023
|
SADANSANTA
|
2430010015WL054076
|
SADANSANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319908
|
|
Mr. SADAN SANTA S/O BALI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-015-009/22768
(TENTULIKHUNTI)
|
2430010015NRG24071120230765113
|
08/11/2023
|
SUNU SANTA
|
2430010015WL054117
|
SUNU SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319917
|
|
MR SANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-015-009/23238
(TENTULIKHUNTI)
|
2430010015NRG24071120230765115
|
08/11/2023
|
BIBHUTI BAGH
|
2430010015WL054119
|
BIBHUTI BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319927
|
|
BIBHUTI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-015-009/6978
(TENTULIKHUNTI)
|
2430010015NRG24071120230765085
|
08/11/2023
|
PURUNI HARIJAN
|
2430010015WL054097
|
PURUNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319909
|
|
MS BRUNDABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-015-009/6981
(TENTULIKHUNTI)
|
2430010015NRG24071120230765032
|
08/11/2023
|
SUNADEI SANTA
|
2430010015WL054074
|
SUNADEI SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319928
|
|
BASANI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-015-009/7026
(TENTULIKHUNTI)
|
2430010015NRG24081120230767515
|
08/11/2023
|
HARE BAGHA
|
2430010015WL054445
|
HARE BAGHA
|
764001
|
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319926
|
|
JANAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|