|
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-30-010-015-003/22855
(TENTULIKHUNTI)
|
2430010000NRG24230620230356653
|
23/06/2023
|
GURUBARI MUDULI
|
2430010WL008839
|
GURUBARI MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680149
|
|
GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-003/22855
(TENTULIKHUNTI)
|
2430010000NRG24230620230356651
|
23/06/2023
|
GURUBARI MUDULI
|
2430010WL008839
|
GURUBARI MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680148
|
|
GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-009/22771
(TENTULIKHUNTI)
|
2430010000NRG24230620230356726
|
23/06/2023
|
GOPALA BAGHA
|
2430010WL008839
|
GOPALA BAGHA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680182
|
|
MR GOPAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/22771
(TENTULIKHUNTI)
|
2430010000NRG24230620230356727
|
23/06/2023
|
GOPALA BAGHA
|
2430010WL008839
|
GOPALA BAGHA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680119
|
|
MRS CHAMPAMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/22771
(TENTULIKHUNTI)
|
2430010000NRG24230620230356728
|
23/06/2023
|
GOPALA BAGHA
|
2430010WL008839
|
GOPALA BAGHA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680181
|
|
MR GOPAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-009/22771
(TENTULIKHUNTI)
|
2430010000NRG24230620230356729
|
23/06/2023
|
GOPALA BAGHA
|
2430010WL008839
|
GOPALA BAGHA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680121
|
|
MRS CHAMPAMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-003/7657
(TENTULIKHUNTI)
|
2430010000NRG24230620230356654
|
23/06/2023
|
SADAN JANI
|
2430010WL008839
|
SADAN JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680135
|
|
MR SADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-003/7657
(TENTULIKHUNTI)
|
2430010000NRG24230620230356655
|
23/06/2023
|
SADAN JANI
|
2430010WL008839
|
SADAN JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680168
|
|
MS SUNADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-003/7657
(TENTULIKHUNTI)
|
2430010000NRG24230620230356657
|
23/06/2023
|
SADAN JANI
|
2430010WL008839
|
SADAN JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680136
|
|
MR SADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-003/7657
(TENTULIKHUNTI)
|
2430010000NRG24230620230356658
|
23/06/2023
|
SADAN JANI
|
2430010WL008839
|
SADAN JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680167
|
|
MS SUNADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-003/7674
(TENTULIKHUNTI)
|
2430010000NRG24230620230356660
|
23/06/2023
|
SANU JANI
|
2430010WL008839
|
SANU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680139
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-003/7674
(TENTULIKHUNTI)
|
2430010000NRG24230620230356661
|
23/06/2023
|
SANU JANI
|
2430010WL008839
|
SANU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680140
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-003/7696
(TENTULIKHUNTI)
|
2430010000NRG24230620230356662
|
23/06/2023
|
BUDU JANI
|
2430010WL008839
|
BUDU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680137
|
|
MR BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-003/7696
(TENTULIKHUNTI)
|
2430010000NRG24230620230356663
|
23/06/2023
|
BUDU JANI
|
2430010WL008839
|
BUDU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680138
|
|
MR BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-007/22663
(TENTULIKHUNTI)
|
2430010000NRG24230620230356664
|
23/06/2023
|
Urdhab Bag
|
2430010WL008839
|
Urdhab Bag
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680172
|
|
URDHAB BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-007/22663
(TENTULIKHUNTI)
|
2430010000NRG24230620230356665
|
23/06/2023
|
Urdhab Bag
|
2430010WL008839
|
Urdhab Bag
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680171
|
|
URDHAB BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-007/22807
(TENTULIKHUNTI)
|
2430010000NRG24230620230356666
|
23/06/2023
|
ICCHA BAGH
|
2430010WL008839
|
ICCHA BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680120
|
|
MRS ICHHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-007/22807
(TENTULIKHUNTI)
|
2430010000NRG24230620230356667
|
23/06/2023
|
ICCHA BAGH
|
2430010WL008839
|
ICCHA BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680124
|
|
MRS ICHHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-007/23046
(TENTULIKHUNTI)
|
2430010000NRG24230620230356668
|
23/06/2023
|
DAYA BAGH
|
2430010WL008839
|
DAYA BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680127
|
|
DAYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-007/23046
(TENTULIKHUNTI)
|
2430010000NRG24230620230356669
|
23/06/2023
|
DAYA BAGH
|
2430010WL008839
|
DAYA BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680128
|
|
DAYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-007/7074
(TENTULIKHUNTI)
|
2430010000NRG24230620230356672
|
23/06/2023
|
BASANTI HARIJAN
|
2430010WL008839
|
BASANTI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680173
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-007/7074
(TENTULIKHUNTI)
|
2430010000NRG24230620230356675
|
23/06/2023
|
BASANTI HARIJAN
|
2430010WL008839
|
BASANTI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861680176
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-007/7074
(TENTULIKHUNTI)
|
2430010000NRG24230620230356673
|
23/06/2023
|
MANGALADAN HARIJAN
|
2430010WL008839
|
MANGALADAN HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861680183
|
|
MR MANGALDAN HRIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-007/7074
(TENTULIKHUNTI)
|
2430010000NRG24230620230356670
|
23/06/2023
|
MANGALADAN HARIJAN
|
2430010WL008839
|
MANGALADAN HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680184
|
|
MR MANGALDAN HRIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-007/7074
(TENTULIKHUNTI)
|
2430010000NRG24230620230356671
|
23/06/2023
|
SANTOSHAMANI HARIJAN
|
2430010WL008839
|
SANTOSHAMANI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680179
|
|
MR SANTOSHAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-007/7074
(TENTULIKHUNTI)
|
2430010000NRG24230620230356674
|
23/06/2023
|
SANTOSHAMANI HARIJAN
|
2430010WL008839
|
SANTOSHAMANI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861680180
|
|
MR SANTOSHAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-007/7075
(TENTULIKHUNTI)
|
2430010000NRG24230620230356677
|
23/06/2023
|
BIMALA BAGH
|
2430010WL008839
|
BIMALA BAGH
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861680130
|
|
MRS BIMALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-007/7075
(TENTULIKHUNTI)
|
2430010000NRG24230620230356679
|
23/06/2023
|
BIMALA BAGH
|
2430010WL008839
|
BIMALA BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680129
|
|
MRS BIMALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-007/7075
(TENTULIKHUNTI)
|
2430010000NRG24230620230356678
|
23/06/2023
|
KUMA BAGH
|
2430010WL008839
|
KUMA BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680177
|
|
MR KUMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-007/7075
(TENTULIKHUNTI)
|
2430010000NRG24230620230356676
|
23/06/2023
|
KUMA BAGH
|
2430010WL008839
|
KUMA BAGH
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861680178
|
|
MR KUMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-015-007/7077
(TENTULIKHUNTI)
|
2430010000NRG24230620230356682
|
23/06/2023
|
HARI BAGH
|
2430010WL008839
|
HARI BAGH
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861680118
|
|
MR HARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-015-007/7077
(TENTULIKHUNTI)
|
2430010000NRG24230620230356680
|
23/06/2023
|
HARI BAGH
|
2430010WL008839
|
HARI BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680117
|
|
MR HARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-015-007/7077
(TENTULIKHUNTI)
|
2430010000NRG24230620230356681
|
23/06/2023
|
KALIMANI BAGH
|
2430010WL008839
|
KALIMANI BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680123
|
|
MRS KALIMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-015-007/7077
(TENTULIKHUNTI)
|
2430010000NRG24230620230356683
|
23/06/2023
|
KALIMANI BAGH
|
2430010WL008839
|
KALIMANI BAGH
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861680122
|
|
MRS KALIMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-015-007/7078
(TENTULIKHUNTI)
|
2430010000NRG24230620230356684
|
23/06/2023
|
KRUSHNA JANI
|
2430010WL008839
|
KRUSHNA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861680133
|
|
MR KRUSHNA JANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-015-007/7078
(TENTULIKHUNTI)
|
2430010000NRG24230620230356686
|
23/06/2023
|
KRUSHNA JANI
|
2430010WL008839
|
KRUSHNA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680134
|
|
MR KRUSHNA JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-015-007/7078
(TENTULIKHUNTI)
|
2430010000NRG24230620230356687
|
23/06/2023
|
RUPADEI JANI
|
2430010WL008839
|
RUPADEI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680125
|
|
MRS RUPADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-015-007/7078
(TENTULIKHUNTI)
|
2430010000NRG24230620230356685
|
23/06/2023
|
RUPADEI JANI
|
2430010WL008839
|
RUPADEI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861680126
|
|
MRS RUPADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-015-008/22855
(TENTULIKHUNTI)
|
2430010000NRG24230620230356689
|
23/06/2023
|
CHANCHALA SUNA
|
2430010WL008839
|
CHANCHALA SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680170
|
|
CHANCHALA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-015-008/22855
(TENTULIKHUNTI)
|
2430010000NRG24230620230356691
|
23/06/2023
|
CHANCHALA SUNA
|
2430010WL008839
|
CHANCHALA SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680169
|
|
CHANCHALA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-015-008/7755
(TENTULIKHUNTI)
|
2430010000NRG24230620230356695
|
23/06/2023
|
MADANA KHURA
|
2430010WL008839
|
MADANA KHURA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680166
|
|
MADANA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-015-008/7755
(TENTULIKHUNTI)
|
2430010000NRG24230620230356697
|
23/06/2023
|
MADANA KHURA
|
2430010WL008839
|
MADANA KHURA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680165
|
|
MADANA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-015-008/7770
(TENTULIKHUNTI)
|
2430010000NRG24230620230356698
|
23/06/2023
|
LALITA HARIJAN
|
2430010WL008839
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680153
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-015-008/7770
(TENTULIKHUNTI)
|
2430010000NRG24230620230356699
|
23/06/2023
|
LALITA HARIJAN
|
2430010WL008839
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680154
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-015-008/7847
(TENTULIKHUNTI)
|
2430010000NRG24230620230356704
|
23/06/2023
|
PRAMILA NAG
|
2430010WL008839
|
PRAMILA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680143
|
|
ALEKH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-015-008/7847
(TENTULIKHUNTI)
|
2430010000NRG24230620230356705
|
23/06/2023
|
PRAMILA NAG
|
2430010WL008839
|
PRAMILA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680144
|
|
MS PRAMILA NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-015-008/7847
(TENTULIKHUNTI)
|
2430010000NRG24230620230356706
|
23/06/2023
|
PRAMILA NAG
|
2430010WL008839
|
PRAMILA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680145
|
|
ALEKH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-015-008/7847
(TENTULIKHUNTI)
|
2430010000NRG24230620230356707
|
23/06/2023
|
PRAMILA NAG
|
2430010WL008839
|
PRAMILA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680146
|
|
MS PRAMILA NAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-015-008/7891
(TENTULIKHUNTI)
|
2430010000NRG24230620230356708
|
23/06/2023
|
DEBAKI NAG
|
2430010WL008839
|
DEBAKI NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680186
|
|
MRS DEBAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-015-008/7891
(TENTULIKHUNTI)
|
2430010000NRG24230620230356709
|
23/06/2023
|
DEBAKI NAG
|
2430010WL008839
|
DEBAKI NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680185
|
|
MRS DEBAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-015-008/7913
(TENTULIKHUNTI)
|
2430010000NRG24230620230356716
|
23/06/2023
|
BHUBAN NAG
|
2430010WL008839
|
BHUBAN NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680141
|
|
BHUBAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-015-008/7913
(TENTULIKHUNTI)
|
2430010000NRG24230620230356720
|
23/06/2023
|
BHUBAN NAG
|
2430010WL008839
|
BHUBAN NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680142
|
|
BHUBAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-015-008/7913
(TENTULIKHUNTI)
|
2430010000NRG24230620230356719
|
23/06/2023
|
DASHAMANI NAG
|
2430010WL008839
|
DASHAMANI NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680131
|
|
MRS DASHAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-015-008/7913
(TENTULIKHUNTI)
|
2430010000NRG24230620230356715
|
23/06/2023
|
DASHAMANI NAG
|
2430010WL008839
|
DASHAMANI NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680132
|
|
MRS DASHAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-015-008/7913
(TENTULIKHUNTI)
|
2430010000NRG24230620230356714
|
23/06/2023
|
MANA NAG
|
2430010WL008839
|
MANA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680175
|
|
MR MANA NAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-015-008/7913
(TENTULIKHUNTI)
|
2430010000NRG24230620230356718
|
23/06/2023
|
MANA NAG
|
2430010WL008839
|
MANA NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680174
|
|
MR MANA NAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-015-008/7918
(TENTULIKHUNTI)
|
2430010000NRG24230620230356722
|
23/06/2023
|
RANJAN SUNA
|
2430010WL008839
|
RANJAN SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680150
|
|
SHRI RANJAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-015-008/7918
(TENTULIKHUNTI)
|
2430010000NRG24230620230356723
|
23/06/2023
|
RANJAN SUNA
|
2430010WL008839
|
RANJAN SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680147
|
|
MS ALLADINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-015-008/7918
(TENTULIKHUNTI)
|
2430010000NRG24230620230356724
|
23/06/2023
|
RANJAN SUNA
|
2430010WL008839
|
RANJAN SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680151
|
|
SHRI RANJAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-015-008/7918
(TENTULIKHUNTI)
|
2430010000NRG24230620230356725
|
23/06/2023
|
RANJAN SUNA
|
2430010WL008839
|
RANJAN SUNA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680152
|
|
MS ALLADINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87453
|
87453
|
|
|
|
|
|
|
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-015-003/22855
(TENTULIKHUNTI)
|
2430010000NRG24230620230356650
|
23/06/2023
|
ARJUN MUDULI
|
2430010WL008839
|
ARJUN MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680157
|
|
Mr. ARJUN MUDULI S/O BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-015-003/22855
(TENTULIKHUNTI)
|
2430010000NRG24230620230356652
|
23/06/2023
|
ARJUN MUDULI
|
2430010WL008839
|
ARJUN MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680158
|
|
Mr. ARJUN MUDULI S/O BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-015-008/25354
(TENTULIKHUNTI)
|
2430010000NRG24230620230356692
|
23/06/2023
|
SUMITRA KACHHAP
|
2430010WL008839
|
SUMITRA KACHHAP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680188
|
|
Mrs. SUMITRA KACHHAP
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-015-008/25354
(TENTULIKHUNTI)
|
2430010000NRG24230620230356693
|
23/06/2023
|
SUMITRA KACHHAP
|
2430010WL008839
|
SUMITRA KACHHAP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680187
|
|
Mrs. SUMITRA KACHHAP
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-015-008/7840
(TENTULIKHUNTI)
|
2430010000NRG24230620230356703
|
23/06/2023
|
KHIRAMANI KARKARA
|
2430010WL008839
|
KHIRAMANI KARKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680161
|
|
Mrs. KHIRAMANI KARKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-015-008/7840
(TENTULIKHUNTI)
|
2430010000NRG24230620230356701
|
23/06/2023
|
KHIRAMANI KARKARA
|
2430010WL008839
|
KHIRAMANI KARKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680162
|
|
Mrs. KHIRAMANI KARKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-015-008/7840
(TENTULIKHUNTI)
|
2430010000NRG24230620230356702
|
23/06/2023
|
PURANDAR KARKARA
|
2430010WL008839
|
PURANDAR KARKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680160
|
|
Mr. PURANDAR KARKARA S/O BALAMUNDI KARK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-015-008/7840
(TENTULIKHUNTI)
|
2430010000NRG24230620230356700
|
23/06/2023
|
PURANDAR KARKARA
|
2430010WL008839
|
PURANDAR KARKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680159
|
|
Mr. PURANDAR KARKARA S/O BALAMUNDI KARK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-015-008/7897
(TENTULIKHUNTI)
|
2430010000NRG24230620230356710
|
23/06/2023
|
KAMALA SUNA
|
2430010WL008839
|
KAMALA SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680190
|
|
TASHWIN KUMAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-015-008/7897
(TENTULIKHUNTI)
|
2430010000NRG24230620230356711
|
23/06/2023
|
KAMALA SUNA
|
2430010WL008839
|
KAMALA SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680155
|
|
TERESA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-015-008/7897
(TENTULIKHUNTI)
|
2430010000NRG24230620230356712
|
23/06/2023
|
KAMALA SUNA
|
2430010WL008839
|
KAMALA SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680189
|
|
TASHWIN KUMAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-015-008/7897
(TENTULIKHUNTI)
|
2430010000NRG24230620230356713
|
23/06/2023
|
KAMALA SUNA
|
2430010WL008839
|
KAMALA SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680156
|
|
TERESA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-015-008/7913
(TENTULIKHUNTI)
|
2430010000NRG24230620230356717
|
23/06/2023
|
PADMINI HARIJAN
|
2430010WL008839
|
PADMINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680163
|
|
PADMANI NAG
|
INDUSIND BANK(607189)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-015-008/7913
(TENTULIKHUNTI)
|
2430010000NRG24230620230356721
|
23/06/2023
|
PADMINI HARIJAN
|
2430010WL008839
|
PADMINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861680164
|
|
PADMANI NAG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120633
|
120633
|
|
|
|
|
|
|
|