|
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-30-010-010-005/19092
(LAMTAGUDA)
|
2430010000NRG24020320241085040
|
02/03/2024
|
BHASKAR DAS
|
2430010WL078611
|
BHASKAR DAS
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568459
|
|
MR BHASKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-005/19092
(LAMTAGUDA)
|
2430010000NRG24020320241085038
|
02/03/2024
|
BHASKAR DAS
|
2430010WL078611
|
BHASKAR DAS
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568458
|
|
MR BHASKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-005/19092
(LAMTAGUDA)
|
2430010000NRG24020320241085039
|
02/03/2024
|
Padma dash
|
2430010WL078611
|
Padma dash
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568504
|
|
MRS PADMA DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-005/19092
(LAMTAGUDA)
|
2430010000NRG24020320241085041
|
02/03/2024
|
Padma dash
|
2430010WL078611
|
Padma dash
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568503
|
|
MRS PADMA DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-005/19098
(LAMTAGUDA)
|
2430010000NRG24020320241085042
|
02/03/2024
|
RATNA MUDULI
|
2430010WL078611
|
RATNA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568467
|
|
MRS RATNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-005/19098
(LAMTAGUDA)
|
2430010000NRG24020320241085043
|
02/03/2024
|
RATNA MUDULI
|
2430010WL078611
|
RATNA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568468
|
|
MRS RATNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-005/19106
(LAMTAGUDA)
|
2430010000NRG24020320241085044
|
02/03/2024
|
upendra BISOI
|
2430010WL078611
|
upendra BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799568445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-005/19106
(LAMTAGUDA)
|
2430010000NRG24020320241085045
|
02/03/2024
|
upendra BISOI
|
2430010WL078611
|
upendra BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799568444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-005/19113
(LAMTAGUDA)
|
2430010000NRG24020320241085046
|
02/03/2024
|
MUKTA JANI
|
2430010WL078611
|
MUKTA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568524
|
|
MRS MUKTA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-005/19113
(LAMTAGUDA)
|
2430010000NRG24020320241085047
|
02/03/2024
|
MUKTA JANI
|
2430010WL078611
|
MUKTA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568523
|
|
MRS MUKTA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-005/19122
(LAMTAGUDA)
|
2430010000NRG24020320241085048
|
02/03/2024
|
CHUDHARI HARIJAN
|
2430010WL078611
|
CHUDHARI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568509
|
|
MR CHAIDHURI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-005/19122
(LAMTAGUDA)
|
2430010000NRG24020320241085049
|
02/03/2024
|
CHUDHARI HARIJAN
|
2430010WL078611
|
CHUDHARI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568510
|
|
MR CHAIDHURI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-005/19131
(LAMTAGUDA)
|
2430010000NRG24020320241085050
|
02/03/2024
|
Jimiti NAYAKA
|
2430010WL078611
|
Jimiti NAYAKA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568491
|
|
JIMINI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-005/19131
(LAMTAGUDA)
|
2430010000NRG24020320241085051
|
02/03/2024
|
Jimiti NAYAKA
|
2430010WL078611
|
Jimiti NAYAKA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568492
|
|
JIMINI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-005/19142
(LAMTAGUDA)
|
2430010000NRG24020320241085052
|
02/03/2024
|
Janamati Harijan
|
2430010WL078611
|
Janamati Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568537
|
|
MRS JANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-005/19142
(LAMTAGUDA)
|
2430010000NRG24020320241085053
|
02/03/2024
|
Janamati Harijan
|
2430010WL078611
|
Janamati Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568536
|
|
MRS JANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-005/19144
(LAMTAGUDA)
|
2430010000NRG24020320241085054
|
02/03/2024
|
NUADEI MAJHI
|
2430010WL078611
|
NUADEI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568497
|
|
JATI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-005/19144
(LAMTAGUDA)
|
2430010000NRG24020320241085055
|
02/03/2024
|
NUADEI MAJHI
|
2430010WL078611
|
NUADEI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568498
|
|
JATI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-005/19152
(LAMTAGUDA)
|
2430010000NRG24020320241085056
|
02/03/2024
|
SAHEBA HARIJAN
|
2430010WL078611
|
SAHEBA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568452
|
|
MRS SAHEB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-005/19152
(LAMTAGUDA)
|
2430010000NRG24020320241085058
|
02/03/2024
|
SAHEBA HARIJAN
|
2430010WL078611
|
SAHEBA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568453
|
|
MRS SAHEB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-005/19152
(LAMTAGUDA)
|
2430010000NRG24020320241085059
|
02/03/2024
|
USHA HARIJAN
|
2430010WL078611
|
USHA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568472
|
|
MRS USHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-005/19152
(LAMTAGUDA)
|
2430010000NRG24020320241085057
|
02/03/2024
|
USHA HARIJAN
|
2430010WL078611
|
USHA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568471
|
|
MRS USHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-005/19156
(LAMTAGUDA)
|
2430010000NRG24020320241085060
|
02/03/2024
|
MANIKA MUDULI
|
2430010WL078611
|
MANIKA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568479
|
|
MANIKA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-005/19156
(LAMTAGUDA)
|
2430010000NRG24020320241085061
|
02/03/2024
|
MANIKA MUDULI
|
2430010WL078611
|
MANIKA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568480
|
|
MANIKA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-005/19158
(LAMTAGUDA)
|
2430010000NRG24020320241085062
|
02/03/2024
|
LALITA HARIJAN
|
2430010WL078611
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568520
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-005/19158
(LAMTAGUDA)
|
2430010000NRG24020320241085063
|
02/03/2024
|
LALITA HARIJAN
|
2430010WL078611
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568519
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-005/19159
(LAMTAGUDA)
|
2430010000NRG24020320241085064
|
02/03/2024
|
GANGADHAR DALAI
|
2430010WL078611
|
GANGADHAR DALAI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568532
|
|
MR GANGA DALEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-005/19159
(LAMTAGUDA)
|
2430010000NRG24020320241085065
|
02/03/2024
|
GANGADHAR DALAI
|
2430010WL078611
|
GANGADHAR DALAI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568531
|
|
MR GANGA DALEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-005/19164
(LAMTAGUDA)
|
2430010000NRG24020320241085066
|
02/03/2024
|
RAMADAS HARIJAN
|
2430010WL078611
|
RAMADAS HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568451
|
|
MR RAMADAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-005/19164
(LAMTAGUDA)
|
2430010000NRG24020320241085067
|
02/03/2024
|
RAMADAS HARIJAN
|
2430010WL078611
|
RAMADAS HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568450
|
|
MR RAMADAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-005/19172
(LAMTAGUDA)
|
2430010000NRG24020320241085068
|
02/03/2024
|
SUBHADRA PAIK
|
2430010WL078611
|
SUBHADRA PAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568528
|
|
MRS LALITA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-005/19172
(LAMTAGUDA)
|
2430010000NRG24020320241085069
|
02/03/2024
|
SUBHADRA PAIK
|
2430010WL078611
|
SUBHADRA PAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568527
|
|
MRS SUBHADRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-005/19172
(LAMTAGUDA)
|
2430010000NRG24020320241085070
|
02/03/2024
|
SUBHADRA PAIK
|
2430010WL078611
|
SUBHADRA PAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568526
|
|
MRS LALITA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-005/19172
(LAMTAGUDA)
|
2430010000NRG24020320241085071
|
02/03/2024
|
SUBHADRA PAIK
|
2430010WL078611
|
SUBHADRA PAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568525
|
|
MRS SUBHADRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-005/19180
(LAMTAGUDA)
|
2430010000NRG24020320241085074
|
02/03/2024
|
PANA BISSOI
|
2430010WL078611
|
PANA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568477
|
|
MRS PANA BISHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-005/19180
(LAMTAGUDA)
|
2430010000NRG24020320241085075
|
02/03/2024
|
PANA BISSOI
|
2430010WL078611
|
PANA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568478
|
|
MRS PANA BISHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-005/19182
(LAMTAGUDA)
|
2430010000NRG24020320241085076
|
02/03/2024
|
BHASKAR BISSOI
|
2430010WL078611
|
BHASKAR BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568515
|
|
MR BHASKAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-005/19182
(LAMTAGUDA)
|
2430010000NRG24020320241085078
|
02/03/2024
|
BHASKAR BISSOI
|
2430010WL078611
|
BHASKAR BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568516
|
|
MR BHASKAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-005/19182
(LAMTAGUDA)
|
2430010000NRG24020320241085079
|
02/03/2024
|
CHANDRA BISSOI
|
2430010WL078611
|
CHANDRA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568507
|
|
MRS CHANDRA BISAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-005/19182
(LAMTAGUDA)
|
2430010000NRG24020320241085077
|
02/03/2024
|
CHANDRA BISSOI
|
2430010WL078611
|
CHANDRA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568508
|
|
MRS CHANDRA BISAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-010-005/19183
(LAMTAGUDA)
|
2430010000NRG24020320241085080
|
02/03/2024
|
SABITRI DALAI
|
2430010WL078611
|
SABITRI DALAI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568530
|
|
MRS ALEKH DALEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-010-005/19183
(LAMTAGUDA)
|
2430010000NRG24020320241085081
|
02/03/2024
|
SABITRI DALAI
|
2430010WL078611
|
SABITRI DALAI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568529
|
|
MRS ALEKH DALEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-010-005/19186
(LAMTAGUDA)
|
2430010000NRG24020320241085082
|
02/03/2024
|
SARAT HARIJAN
|
2430010WL078611
|
SARAT HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568473
|
|
MRS SARAT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-010-005/19186
(LAMTAGUDA)
|
2430010000NRG24020320241085083
|
02/03/2024
|
SARAT HARIJAN
|
2430010WL078611
|
SARAT HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568474
|
|
MRS SARAT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-010-005/19187
(LAMTAGUDA)
|
2430010000NRG24020320241085084
|
02/03/2024
|
AMIT HARIJAN
|
2430010WL078611
|
AMIT HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568513
|
|
PANAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-010-005/19187
(LAMTAGUDA)
|
2430010000NRG24020320241085085
|
02/03/2024
|
AMIT HARIJAN
|
2430010WL078611
|
AMIT HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568514
|
|
PANAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-010-005/19188
(LAMTAGUDA)
|
2430010000NRG24020320241085086
|
02/03/2024
|
RUPADHARA GONDA
|
2430010WL078611
|
RUPADHARA GONDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568465
|
|
MR RUPADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-010-005/19188
(LAMTAGUDA)
|
2430010000NRG24020320241085087
|
02/03/2024
|
RUPADHARA GONDA
|
2430010WL078611
|
RUPADHARA GONDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568466
|
|
MR RUPADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-010-005/19192
(LAMTAGUDA)
|
2430010000NRG24020320241085088
|
02/03/2024
|
Mula Harijan
|
2430010WL078611
|
Mula Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568487
|
|
MR MULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-010-005/19192
(LAMTAGUDA)
|
2430010000NRG24020320241085089
|
02/03/2024
|
Mula Harijan
|
2430010WL078611
|
Mula Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568488
|
|
MR MULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-010-005/19196
(LAMTAGUDA)
|
2430010000NRG24020320241085090
|
02/03/2024
|
Kanji sahi
|
2430010WL078611
|
Kanji sahi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568449
|
|
MRS KUNJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-010-005/19196
(LAMTAGUDA)
|
2430010000NRG24020320241085091
|
02/03/2024
|
Kanji sahi
|
2430010WL078611
|
Kanji sahi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568448
|
|
MRS KUNJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-010-005/19203
(LAMTAGUDA)
|
2430010000NRG24020320241085092
|
02/03/2024
|
gopal HARIJAN
|
2430010WL078611
|
gopal HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568506
|
|
GOPALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-010-005/19203
(LAMTAGUDA)
|
2430010000NRG24020320241085094
|
02/03/2024
|
gopal HARIJAN
|
2430010WL078611
|
gopal HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568505
|
|
GOPALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-010-005/19203
(LAMTAGUDA)
|
2430010000NRG24020320241085095
|
02/03/2024
|
TILA HARIJAN
|
2430010WL078611
|
TILA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568463
|
|
MRS ANJULI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-010-005/19203
(LAMTAGUDA)
|
2430010000NRG24020320241085093
|
02/03/2024
|
TILA HARIJAN
|
2430010WL078611
|
TILA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568464
|
|
MRS ANJULI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-010-005/19206
(LAMTAGUDA)
|
2430010000NRG24020320241085096
|
02/03/2024
|
DRUPATI BISOI
|
2430010WL078611
|
DRUPATI BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568481
|
|
MR ARJUN BISOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-010-005/19206
(LAMTAGUDA)
|
2430010000NRG24020320241085097
|
02/03/2024
|
DRUPATI BISOI
|
2430010WL078611
|
DRUPATI BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568482
|
|
MR ARJUN BISOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-010-005/19208
(LAMTAGUDA)
|
2430010000NRG24020320241085098
|
02/03/2024
|
Tulabati Harijan
|
2430010WL078611
|
Tulabati Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568518
|
|
MRS TULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-010-005/19208
(LAMTAGUDA)
|
2430010000NRG24020320241085099
|
02/03/2024
|
Tulabati Harijan
|
2430010WL078611
|
Tulabati Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568517
|
|
MRS TULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-010-005/19210
(LAMTAGUDA)
|
2430010000NRG24020320241085100
|
02/03/2024
|
Sikal harijan
|
2430010WL078611
|
Sikal harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568489
|
|
MRS SHIKAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-010-005/19210
(LAMTAGUDA)
|
2430010000NRG24020320241085101
|
02/03/2024
|
Sikal harijan
|
2430010WL078611
|
Sikal harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568490
|
|
MRS SHIKAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-010-005/19211
(LAMTAGUDA)
|
2430010000NRG24020320241085102
|
02/03/2024
|
JANAKI PAIK
|
2430010WL078611
|
JANAKI PAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568483
|
|
MRS JANAKI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-010-005/19211
(LAMTAGUDA)
|
2430010000NRG24020320241085103
|
02/03/2024
|
JANAKI PAIK
|
2430010WL078611
|
JANAKI PAIK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568484
|
|
MRS JANAKI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-010-005/19222
(LAMTAGUDA)
|
2430010000NRG24020320241085105
|
02/03/2024
|
Laxmi MAJHI
|
2430010WL078611
|
Laxmi MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568502
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-010-005/19222
(LAMTAGUDA)
|
2430010000NRG24020320241085107
|
02/03/2024
|
Laxmi MAJHI
|
2430010WL078611
|
Laxmi MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568501
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-010-005/19222
(LAMTAGUDA)
|
2430010000NRG24020320241085106
|
02/03/2024
|
SUJANA MAJHI
|
2430010WL078611
|
SUJANA MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568446
|
|
MR SUJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-010-005/19222
(LAMTAGUDA)
|
2430010000NRG24020320241085104
|
02/03/2024
|
SUJANA MAJHI
|
2430010WL078611
|
SUJANA MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568447
|
|
MR SUJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-010-005/19224
(LAMTAGUDA)
|
2430010000NRG24020320241085108
|
02/03/2024
|
SASI MANI HARIJAN
|
2430010WL078611
|
SASI MANI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568534
|
|
MRS SUATI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-010-005/19224
(LAMTAGUDA)
|
2430010000NRG24020320241085109
|
02/03/2024
|
SASI MANI HARIJAN
|
2430010WL078611
|
SASI MANI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568533
|
|
MRS SUATI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-010-005/19225
(LAMTAGUDA)
|
2430010000NRG24020320241085110
|
02/03/2024
|
SUNAMANI BISSOI
|
2430010WL078611
|
SUNAMANI BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568441
|
|
MRS SUNADEI BISOI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-010-005/19225
(LAMTAGUDA)
|
2430010000NRG24020320241085111
|
02/03/2024
|
SUNAMANI BISSOI
|
2430010WL078611
|
SUNAMANI BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568440
|
|
MRS SUNADEI BISOI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-010-005/19228
(LAMTAGUDA)
|
2430010000NRG24020320241085112
|
02/03/2024
|
BASANTI HARIJAN
|
2430010WL078611
|
BASANTI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568500
|
|
BASANTI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-010-005/19228
(LAMTAGUDA)
|
2430010000NRG24020320241085114
|
02/03/2024
|
BASANTI HARIJAN
|
2430010WL078611
|
BASANTI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568499
|
|
BASANTI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TENTULIKHUNTI
|
OR-30-010-010-005/19228
(LAMTAGUDA)
|
2430010000NRG24020320241085115
|
02/03/2024
|
BIBEKBATI HARIJAN
|
2430010WL078611
|
BIBEKBATI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568494
|
|
MRS BIBEKBATI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENTULIKHUNTI
|
OR-30-010-010-005/19228
(LAMTAGUDA)
|
2430010000NRG24020320241085113
|
02/03/2024
|
BIBEKBATI HARIJAN
|
2430010WL078611
|
BIBEKBATI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568493
|
|
MRS BIBEKBATI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENTULIKHUNTI
|
OR-30-010-010-005/19233
(LAMTAGUDA)
|
2430010000NRG24020320241085116
|
02/03/2024
|
CHANDAL HARIJAN
|
2430010WL078611
|
CHANDAL HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568522
|
|
CHANDAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TENTULIKHUNTI
|
OR-30-010-010-005/19233
(LAMTAGUDA)
|
2430010000NRG24020320241085117
|
02/03/2024
|
CHANDAL HARIJAN
|
2430010WL078611
|
CHANDAL HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568521
|
|
CHANDAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TENTULIKHUNTI
|
OR-30-010-010-005/19236
(LAMTAGUDA)
|
2430010000NRG24020320241085118
|
02/03/2024
|
GOURACHANDRA PATRA
|
2430010WL078611
|
GOURACHANDRA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568439
|
|
MR GOURACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENTULIKHUNTI
|
OR-30-010-010-005/19236
(LAMTAGUDA)
|
2430010000NRG24020320241085119
|
02/03/2024
|
GOURACHANDRA PATRA
|
2430010WL078611
|
GOURACHANDRA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568438
|
|
MR GOURACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENTULIKHUNTI
|
OR-30-010-010-005/19241
(LAMTAGUDA)
|
2430010000NRG24020320241085125
|
02/03/2024
|
Nirmala Harijan
|
2430010WL078611
|
Nirmala Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799568469
|
|
MRS NIRMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENTULIKHUNTI
|
OR-30-010-010-005/19241
(LAMTAGUDA)
|
2430010000NRG24020320241085122
|
02/03/2024
|
Nirmala Harijan
|
2430010WL078611
|
Nirmala Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568470
|
|
MRS NIRMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENTULIKHUNTI
|
OR-30-010-010-005/19241
(LAMTAGUDA)
|
2430010000NRG24020320241085123
|
02/03/2024
|
RAJENDRA HARIJAN
|
2430010WL078611
|
RAJENDRA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568461
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TENTULIKHUNTI
|
OR-30-010-010-005/19241
(LAMTAGUDA)
|
2430010000NRG24020320241085124
|
02/03/2024
|
RAJENDRA HARIJAN
|
2430010WL078611
|
RAJENDRA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568462
|
|
MR RAJENDRA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENTULIKHUNTI
|
OR-30-010-010-005/19241
(LAMTAGUDA)
|
2430010000NRG24020320241085120
|
02/03/2024
|
RAJENDRA HARIJAN
|
2430010WL078611
|
RAJENDRA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568535
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TENTULIKHUNTI
|
OR-30-010-010-005/19241
(LAMTAGUDA)
|
2430010000NRG24020320241085121
|
02/03/2024
|
RAJENDRA HARIJAN
|
2430010WL078611
|
RAJENDRA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568460
|
|
MR RAJENDRA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENTULIKHUNTI
|
OR-30-010-010-005/19243
(LAMTAGUDA)
|
2430010000NRG24020320241085126
|
02/03/2024
|
CHANCHALA BISSOI
|
2430010WL078611
|
CHANCHALA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568495
|
|
CHANCHALA BISAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TENTULIKHUNTI
|
OR-30-010-010-005/19243
(LAMTAGUDA)
|
2430010000NRG24020320241085127
|
02/03/2024
|
CHANCHALA BISSOI
|
2430010WL078611
|
CHANCHALA BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568496
|
|
CHANCHALA BISAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TENTULIKHUNTI
|
OR-30-010-010-005/22065
(LAMTAGUDA)
|
2430010000NRG24020320241085128
|
02/03/2024
|
Biswajit Harijan
|
2430010WL078611
|
Biswajit Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568443
|
|
BISWAJIT HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TENTULIKHUNTI
|
OR-30-010-010-005/22065
(LAMTAGUDA)
|
2430010000NRG24020320241085129
|
02/03/2024
|
Biswajit Harijan
|
2430010WL078611
|
Biswajit Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568442
|
|
BISWAJIT HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TENTULIKHUNTI
|
OR-30-010-010-005/22090
(LAMTAGUDA)
|
2430010000NRG24020320241085130
|
02/03/2024
|
Mamta harijan
|
2430010WL078611
|
Mamta harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568475
|
|
MRS MAMATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENTULIKHUNTI
|
OR-30-010-010-005/22090
(LAMTAGUDA)
|
2430010000NRG24020320241085131
|
02/03/2024
|
Mamta harijan
|
2430010WL078611
|
Mamta harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568476
|
|
MRS MAMATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENTULIKHUNTI
|
OR-30-010-010-005/22091
(LAMTAGUDA)
|
2430010000NRG24020320241085132
|
02/03/2024
|
PURNIMA HARIJAN
|
2430010WL078611
|
PURNIMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568511
|
|
PURNIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TENTULIKHUNTI
|
OR-30-010-010-005/22091
(LAMTAGUDA)
|
2430010000NRG24020320241085133
|
02/03/2024
|
PURNIMA HARIJAN
|
2430010WL078611
|
PURNIMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568512
|
|
PURNIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TENTULIKHUNTI
|
OR-30-010-010-005/25008
(LAMTAGUDA)
|
2430010000NRG24020320241085134
|
02/03/2024
|
GOBINDA HARIJAN
|
2430010WL078611
|
GOBINDA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568454
|
|
MR GOBINDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENTULIKHUNTI
|
OR-30-010-010-005/25008
(LAMTAGUDA)
|
2430010000NRG24020320241085135
|
02/03/2024
|
GOBINDA HARIJAN
|
2430010WL078611
|
GOBINDA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568455
|
|
MR GOBINDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENTULIKHUNTI
|
OR-30-010-010-005/25010
(LAMTAGUDA)
|
2430010000NRG24020320241085136
|
02/03/2024
|
TUNI HARIJAN
|
2430010WL078611
|
TUNI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568485
|
|
MISS TUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENTULIKHUNTI
|
OR-30-010-010-005/25010
(LAMTAGUDA)
|
2430010000NRG24020320241085137
|
02/03/2024
|
TUNI HARIJAN
|
2430010WL078611
|
TUNI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568486
|
|
MISS TUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162345
|
162345
|
|
|
|
|
|
|
|
|
99
|
TENTULIKHUNTI
|
OR-30-010-010-005/19175
(LAMTAGUDA)
|
2430010000NRG24020320241085072
|
02/03/2024
|
JAYARAMA MUDULI
|
2430010WL078611
|
JAYARAMA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568456
|
|
MRS MANIKA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENTULIKHUNTI
|
OR-30-010-010-005/19175
(LAMTAGUDA)
|
2430010000NRG24020320241085073
|
02/03/2024
|
JAYARAMA MUDULI
|
2430010WL078611
|
JAYARAMA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799568457
|
|
MRS MANIKA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165663
|
165663
|
|
|
|
|
|
|
|