|
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-30-010-013-002/22921
(PATRAPUT)
|
2430010000NRG24160920230650227
|
16/09/2023
|
HARI MAJHI
|
2430010WL033725
|
HARI MAJHI
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421264
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-001/19648
(PATRAPUT)
|
2430010000NRG24160920230651016
|
16/09/2023
|
GOPAL BINDHANI
|
2430010WL033850
|
GOPAL BINDHANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421238
|
|
MR BHASKAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-001/19653
(PATRAPUT)
|
2430010000NRG24160920230651017
|
16/09/2023
|
SUBHADRA BINDHANI
|
2430010WL033850
|
SUBHADRA BINDHANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421230
|
|
BANMALI BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-001/19654
(PATRAPUT)
|
2430010000NRG24160920230651018
|
16/09/2023
|
CHNANDRI JANI
|
2430010WL033850
|
CHNANDRI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421253
|
|
MR UPENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-001/19656
(PATRAPUT)
|
2430010000NRG24160920230651019
|
16/09/2023
|
MADHU JANI
|
2430010WL033850
|
MADHU JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421237
|
|
MADHU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-001/19660
(PATRAPUT)
|
2430010000NRG24160920230651020
|
16/09/2023
|
RATANI MUDULI
|
2430010WL033850
|
RATANI MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421199
|
|
RATNI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-001/19661
(PATRAPUT)
|
2430010000NRG24160920230651021
|
16/09/2023
|
RATNA MUDULI
|
2430010WL033850
|
RATNA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421182
|
|
MRS RATNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-001/19746
(PATRAPUT)
|
2430010000NRG24160920230651023
|
16/09/2023
|
SAROJINI DAS
|
2430010WL033850
|
SAROJINI DAS
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421213
|
|
MRS SAROJINI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-001/19749
(PATRAPUT)
|
2430010000NRG24160920230651024
|
16/09/2023
|
padmnav majhi
|
2430010WL033850
|
padmnav majhi
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421247
|
|
PADALAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-001/19752
(PATRAPUT)
|
2430010000NRG24160920230651025
|
16/09/2023
|
AGADHU MAJHI
|
2430010WL033850
|
AGADHU MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421250
|
|
AGADHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-001/19754
(PATRAPUT)
|
2430010000NRG24160920230651026
|
16/09/2023
|
CHAITU BHATARA
|
2430010WL033850
|
CHAITU BHATARA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421224
|
|
BALI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-001/19760
(PATRAPUT)
|
2430010000NRG24160920230651027
|
16/09/2023
|
GOBINDA RANDHARI
|
2430010WL033850
|
GOBINDA RANDHARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421200
|
|
GOBINDA RANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-001/19804
(PATRAPUT)
|
2430010000NRG24160920230650223
|
16/09/2023
|
BHAGABATI
|
2430010WL033723
|
BHAGABATI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421174
|
|
BHAGABATI BISHOYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-001/19804
(PATRAPUT)
|
2430010000NRG24160920230651029
|
16/09/2023
|
KRUSNACHANDRA BISOI
|
2430010WL033850
|
KRUSNACHANDRA BISOI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421215
|
|
KRUSHNA CHANDRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-013-001/19808
(PATRAPUT)
|
2430010000NRG24160920230650764
|
16/09/2023
|
ARJUNA BHAKTA
|
2430010WL033828
|
ARJUNA BHAKTA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263421262
|
|
MR ARJUNA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-013-001/19819
(PATRAPUT)
|
2430010000NRG24160920230651030
|
16/09/2023
|
URMILA NAIDU
|
2430010WL033850
|
URMILA NAIDU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421260
|
|
MR URMILA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-013-001/19823
(PATRAPUT)
|
2430010000NRG24160920230651031
|
16/09/2023
|
BALABHADRA DASH
|
2430010WL033850
|
BALABHADRA DASH
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421248
|
|
MR BALABHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-013-001/19823
(PATRAPUT)
|
2430010000NRG24160920230651032
|
16/09/2023
|
BHAGABATI DAS
|
2430010WL033850
|
BHAGABATI DAS
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421242
|
|
MISS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-013-001/19841
(PATRAPUT)
|
2430010000NRG24160920230650209
|
16/09/2023
|
JANIKA HARIJAN
|
2430010WL033717
|
JANIKA HARIJAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421212
|
|
MRS JANIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-013-001/19843
(PATRAPUT)
|
2430010000NRG24160920230650198
|
16/09/2023
|
TULABATI NAYAK
|
2430010WL033708
|
TULABATI NAYAK
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421252
|
|
TULABATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-013-001/19862
(PATRAPUT)
|
2430010000NRG24160920230650210
|
16/09/2023
|
MAKUNDA BISOI
|
2430010WL033717
|
MAKUNDA BISOI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263421205
|
|
MR MAKUNDA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-013-001/19863
(PATRAPUT)
|
2430010000NRG24160920230651034
|
16/09/2023
|
MATIRAMA DAS
|
2430010WL033850
|
MATIRAMA DAS
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421263
|
|
MATIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-013-001/19865
(PATRAPUT)
|
2430010000NRG24160920230651036
|
16/09/2023
|
ghasini majhi
|
2430010WL033850
|
ghasini majhi
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421209
|
|
GHASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-013-001/19881
(PATRAPUT)
|
2430010000NRG24160920230650196
|
16/09/2023
|
bhubani majhi
|
2430010WL033706
|
bhubani majhi
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421245
|
|
BHUBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-013-001/19885
(PATRAPUT)
|
2430010000NRG24160920230650212
|
16/09/2023
|
KAMALA MAJHI
|
2430010WL033718
|
KAMALA MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421204
|
|
JADU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-013-001/19885
(PATRAPUT)
|
2430010000NRG24160920230650213
|
16/09/2023
|
Kampala majhi
|
2430010WL033718
|
Kampala majhi
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421249
|
|
KAMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-013-001/19886
(PATRAPUT)
|
2430010000NRG24160920230651037
|
16/09/2023
|
JOGI BHATRA
|
2430010WL033850
|
JOGI BHATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421183
|
|
MR JAGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-013-001/19886
(PATRAPUT)
|
2430010000NRG24160920230651038
|
16/09/2023
|
SARAMANI BHATRA
|
2430010WL033850
|
SARAMANI BHATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421226
|
|
MRS SARABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-013-001/20551
(PATRAPUT)
|
2430010000NRG24160920230651039
|
16/09/2023
|
MINJI MUDULI
|
2430010WL033850
|
MINJI MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421217
|
|
MIJI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-013-001/20553
(PATRAPUT)
|
2430010000NRG24160920230651041
|
16/09/2023
|
DAMAI MUDULI
|
2430010WL033850
|
DAMAI MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421197
|
|
DAMAI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-013-001/20580
(PATRAPUT)
|
2430010000NRG24160920230651044
|
16/09/2023
|
BIDYAHAR MUDULI
|
2430010WL033850
|
BIDYAHAR MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421218
|
|
MR BIDYADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-013-001/20580
(PATRAPUT)
|
2430010000NRG24160920230651045
|
16/09/2023
|
tulabati muduli
|
2430010WL033850
|
tulabati muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421219
|
|
MRS TULABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-013-001/20581
(PATRAPUT)
|
2430010000NRG24160920230651046
|
16/09/2023
|
dhana muduli
|
2430010WL033850
|
dhana muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421172
|
|
DHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-013-001/20581
(PATRAPUT)
|
2430010000NRG24160920230651047
|
16/09/2023
|
padama muduli
|
2430010WL033850
|
padama muduli
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421211
|
|
MRS PADMA JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-013-001/20591
(PATRAPUT)
|
2430010000NRG24160920230651051
|
16/09/2023
|
MUKTA MUDULI
|
2430010WL033850
|
MUKTA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421240
|
|
MUKTA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-013-001/20591
(PATRAPUT)
|
2430010000NRG24160920230651050
|
16/09/2023
|
SADASHIBA MUDULI
|
2430010WL033850
|
SADASHIBA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421225
|
|
SADASHIBA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-013-001/20593
(PATRAPUT)
|
2430010000NRG24160920230651052
|
16/09/2023
|
NAKULA JANI
|
2430010WL033850
|
NAKULA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421227
|
|
KARAMU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-013-001/20608
(PATRAPUT)
|
2430010000NRG24160920230651055
|
16/09/2023
|
Tularam harijan
|
2430010WL033850
|
Tularam harijan
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421193
|
|
TULARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-013-001/22339
(PATRAPUT)
|
2430010000NRG24160920230650226
|
16/09/2023
|
PARBATI MAJHI
|
2430010WL033725
|
PARBATI MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421186
|
|
PARBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-013-001/22754
(PATRAPUT)
|
2430010000NRG24160920230650763
|
16/09/2023
|
SAHEBA MAJHI
|
2430010WL033827
|
SAHEBA MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263421251
|
|
SAHEBA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-013-002/19706
(PATRAPUT)
|
2430010000NRG24160920230650207
|
16/09/2023
|
BHAGABATI HIAL
|
2430010WL033716
|
BHAGABATI HIAL
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421258
|
|
BHAGABATI HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-013-002/20729
(PATRAPUT)
|
2430010000NRG24160920230650235
|
16/09/2023
|
HIRADHAR HIAL
|
2430010WL033731
|
HIRADHAR HIAL
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421259
|
|
HIRADHAR HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-013-003/19640
(PATRAPUT)
|
2430010000NRG24160920230650381
|
16/09/2023
|
SADAN JANI
|
2430010WL033785
|
SADAN JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421255
|
|
SADAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-013-003/19640
(PATRAPUT)
|
2430010000NRG24160920230650382
|
16/09/2023
|
TULABATI
|
2430010WL033786
|
TULABATI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421187
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-013-003/19642
(PATRAPUT)
|
2430010000NRG24160920230650219
|
16/09/2023
|
JAGABANDHU BISOI
|
2430010WL033720
|
JAGABANDHU BISOI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421256
|
|
JAGABANDU BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-013-003/19894
(PATRAPUT)
|
2430010000NRG24160920230650229
|
16/09/2023
|
NANDA BHATRA
|
2430010WL033726
|
NANDA BHATRA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421234
|
|
NANDA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-013-003/19894
(PATRAPUT)
|
2430010000NRG24160920230650228
|
16/09/2023
|
PARBATI CHALAN
|
2430010WL033726
|
PARBATI CHALAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421233
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-013-003/19902
(PATRAPUT)
|
2430010000NRG24160920230650334
|
16/09/2023
|
GHASI JANI
|
2430010WL033754
|
GHASI JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421236
|
|
GHASI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-013-003/19909
(PATRAPUT)
|
2430010000NRG24160920230650358
|
16/09/2023
|
Chanchala jani
|
2430010WL033770
|
Chanchala jani
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421228
|
|
CHANCHALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-013-003/19916
(PATRAPUT)
|
2430010000NRG24160920230650361
|
16/09/2023
|
SIBA JANI
|
2430010WL033772
|
SIBA JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421188
|
|
JEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-013-003/19916
(PATRAPUT)
|
2430010000NRG24160920230650236
|
16/09/2023
|
SIBA JANI
|
2430010WL033732
|
SIBA JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421189
|
|
BHUBAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-013-003/19943
(PATRAPUT)
|
2430010000NRG24160920230650220
|
16/09/2023
|
PHULAMATI JANI
|
2430010WL033720
|
PHULAMATI JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421267
|
|
MRS PHULAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-013-003/19949
(PATRAPUT)
|
2430010000NRG24160920230650225
|
16/09/2023
|
pana goud
|
2430010WL033724
|
pana goud
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421196
|
|
MRS PANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-013-003/19949
(PATRAPUT)
|
2430010000NRG24160920230650338
|
16/09/2023
|
SUNADHAR GOUDA
|
2430010WL033756
|
SUNADHAR GOUDA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421185
|
|
SUNDAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-013-003/19958
(PATRAPUT)
|
2430010000NRG24160920230650231
|
16/09/2023
|
BAIDI MAJHI
|
2430010WL033727
|
BAIDI MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421235
|
|
BAIDI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-013-003/19958
(PATRAPUT)
|
2430010000NRG24160920230650356
|
16/09/2023
|
SANKAR MAJHI
|
2430010WL033768
|
SANKAR MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421177
|
|
MR SANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-013-003/19961
(PATRAPUT)
|
2430010000NRG24160920230650206
|
16/09/2023
|
DUTI MAJHI
|
2430010WL033715
|
DUTI MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421201
|
|
MRS DUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-013-003/19966
(PATRAPUT)
|
2430010000NRG24160920230650384
|
16/09/2023
|
URDHABA MAJHI
|
2430010WL033788
|
URDHABA MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421223
|
|
MR UBDHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-013-003/19970
(PATRAPUT)
|
2430010000NRG24160920230650237
|
16/09/2023
|
RUKMANI MAJHI
|
2430010WL033732
|
RUKMANI MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421203
|
|
RUKMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-013-003/19972
(PATRAPUT)
|
2430010000NRG24160920230650364
|
16/09/2023
|
URDHABA JANI
|
2430010WL033775
|
URDHABA JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421180
|
|
URDHWAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-013-003/19973
(PATRAPUT)
|
2430010000NRG24160920230650200
|
16/09/2023
|
KETKI JANI
|
2430010WL033709
|
KETKI JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421254
|
|
KETAKI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-013-003/19992
(PATRAPUT)
|
2430010000NRG24160920230650233
|
16/09/2023
|
BUDHABARI BHATRA
|
2430010WL033729
|
BUDHABARI BHATRA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421241
|
|
MRS BUDHABARI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-013-003/20051
(PATRAPUT)
|
2430010000NRG24160920230650391
|
16/09/2023
|
palae muduli
|
2430010WL033794
|
palae muduli
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421184
|
|
MRS PALAE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-013-003/20055
(PATRAPUT)
|
2430010000NRG24160920230650362
|
16/09/2023
|
DHANAMATI JANI
|
2430010WL033773
|
DHANAMATI JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421181
|
|
DHANAMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-013-003/20080
(PATRAPUT)
|
2430010000NRG24160920230650376
|
16/09/2023
|
LALITA HARIJAN
|
2430010WL033781
|
LALITA HARIJAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421173
|
|
LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-013-003/20757
(PATRAPUT)
|
2430010000NRG24160920230650199
|
16/09/2023
|
DAYAMANI HARIJAN
|
2430010WL033708
|
DAYAMANI HARIJAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421214
|
|
MRS DAYAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-013-003/20790
(PATRAPUT)
|
2430010000NRG24160920230650389
|
16/09/2023
|
BALARAM HARIJAN
|
2430010WL033793
|
BALARAM HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263421175
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-013-003/20790
(PATRAPUT)
|
2430010000NRG24160920230650390
|
16/09/2023
|
BALARAM HARIJAN
|
2430010WL033793
|
BALARAM HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263421176
|
|
BALARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-013-003/20794
(PATRAPUT)
|
2430010000NRG24160920230650195
|
16/09/2023
|
CHANDRA JANI
|
2430010WL033705
|
CHANDRA JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421268
|
|
CHANDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-013-003/20846
(PATRAPUT)
|
2430010000NRG24160920230650765
|
16/09/2023
|
MADANA MAJHI
|
2430010WL033829
|
MADANA MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421266
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-013-003/20892
(PATRAPUT)
|
2430010000NRG24160920230650363
|
16/09/2023
|
minati pradhani
|
2430010WL033774
|
minati pradhani
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421194
|
|
MINATI PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-013-003/20979
(PATRAPUT)
|
2430010000NRG24160920230650216
|
16/09/2023
|
tankadhar jani
|
2430010WL033719
|
tankadhar jani
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263421190
|
|
MR TANKADHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-013-003/21029
(PATRAPUT)
|
2430010000NRG24160920230650203
|
16/09/2023
|
SUKALADEI JANI
|
2430010WL033712
|
SUKALADEI JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421195
|
|
MRS SUKAL DEI JANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-013-003/21044
(PATRAPUT)
|
2430010000NRG24160920230650386
|
16/09/2023
|
MANADHAR AGOUDA
|
2430010WL033790
|
MANADHAR AGOUDA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421202
|
|
MANADHARA GOUDA
|
UCO BANK(607066)
|
|
75
|
TENTULIKHUNTI
|
OR-30-010-013-003/21054
(PATRAPUT)
|
2430010000NRG24160920230650383
|
16/09/2023
|
DAMAE HARIJAN
|
2430010WL033787
|
DAMAE HARIJAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421198
|
|
MRS DAMAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENTULIKHUNTI
|
OR-30-010-013-003/26782
(PATRAPUT)
|
2430010000NRG24160920230650217
|
16/09/2023
|
PUNAY BHATRA
|
2430010WL033719
|
PUNAY BHATRA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263421207
|
|
PUNAYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TENTULIKHUNTI
|
OR-30-010-013-003/26782
(PATRAPUT)
|
2430010000NRG24160920230650218
|
16/09/2023
|
PUNAY BHATRA
|
2430010WL033719
|
PUNAY BHATRA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263421208
|
|
TULARAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TENTULIKHUNTI
|
OR-30-010-013-004/20216
(PATRAPUT)
|
2430010000NRG24160920230650232
|
16/09/2023
|
NABINA PATRA
|
2430010WL033728
|
NABINA PATRA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421178
|
|
NABINA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TENTULIKHUNTI
|
OR-30-010-013-004/20404
(PATRAPUT)
|
2430010000NRG24160920230650378
|
16/09/2023
|
SUNADHARA MUDULI
|
2430010WL033783
|
SUNADHARA MUDULI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421257
|
|
SABITRI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TENTULIKHUNTI
|
OR-30-010-013-004/20440
(PATRAPUT)
|
2430010000NRG24160920230650202
|
16/09/2023
|
DINABANDHU DISARI
|
2430010WL033711
|
DINABANDHU DISARI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263421272
|
|
DINABANDHU DISARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENTULIKHUNTI
|
OR-30-010-013-004/20503
(PATRAPUT)
|
2430010000NRG24160920230650335
|
16/09/2023
|
ISWARA NAYAKA
|
2430010WL033754
|
ISWARA NAYAKA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263421243
|
|
MR SRIESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENTULIKHUNTI
|
OR-30-010-013-004/21655
(PATRAPUT)
|
2430010000NRG24160920230650351
|
16/09/2023
|
kalabati harijan
|
2430010WL033763
|
kalabati harijan
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421239
|
|
KALABATI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TENTULIKHUNTI
|
OR-30-010-013-004/22992
(PATRAPUT)
|
2430010000NRG24160920230650208
|
16/09/2023
|
PHULAMATI CHALAN
|
2430010WL033716
|
PHULAMATI CHALAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421206
|
|
MRS PHULAMATI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENTULIKHUNTI
|
OR-30-010-013-004/26954
(PATRAPUT)
|
2430010000NRG24160920230650242
|
16/09/2023
|
HAR HARIJAN
|
2430010WL033735
|
HAR HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263421244
|
|
MR HAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENTULIKHUNTI
|
OR-30-010-013-005/20640
(PATRAPUT)
|
2430010000NRG24160920230650214
|
16/09/2023
|
BIMALA PUJARI
|
2430010WL033718
|
BIMALA PUJARI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421179
|
|
BIMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TENTULIKHUNTI
|
OR-30-010-013-005/20674
(PATRAPUT)
|
2430010000NRG24160920230650201
|
16/09/2023
|
RAGHUNATH SAMARATH
|
2430010WL033710
|
RAGHUNATH SAMARATH
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421261
|
|
RAGHURAM SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TENTULIKHUNTI
|
OR-30-010-013-005/21698
(PATRAPUT)
|
2430010000NRG24160920230650215
|
16/09/2023
|
TULA RANDHARI
|
2430010WL033718
|
TULA RANDHARI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421231
|
|
MRS TULA RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENTULIKHUNTI
|
OR-30-010-013-005/21710
(PATRAPUT)
|
2430010000NRG24160920230650379
|
16/09/2023
|
MAKARANDA PUJARI
|
2430010WL033784
|
MAKARANDA PUJARI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263421191
|
|
MRS JEMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENTULIKHUNTI
|
OR-30-010-013-005/21710
(PATRAPUT)
|
2430010000NRG24160920230650380
|
16/09/2023
|
MAKARANDA PUJARI
|
2430010WL033784
|
MAKARANDA PUJARI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263421192
|
|
MR MAKARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101199
|
101199
|
|
|
|
|
|
|
|
|
90
|
TENTULIKHUNTI
|
OR-30-010-013-001/19768
(PATRAPUT)
|
2430010000NRG24160920230651028
|
16/09/2023
|
JEMA NAYAK
|
2430010WL033850
|
JEMA NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263421220
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENTULIKHUNTI
|
OR-30-010-013-001/19829
(PATRAPUT)
|
2430010000NRG24160920230650234
|
16/09/2023
|
BHAGABATI GOUDA
|
2430010WL033730
|
BHAGABATI GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421222
|
|
GOPI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TENTULIKHUNTI
|
OR-30-010-013-001/19862
(PATRAPUT)
|
2430010000NRG24160920230650211
|
16/09/2023
|
DURMILA BISOI
|
2430010WL033717
|
DURMILA BISOI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263421232
|
|
MRS DURMILA BISOI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENTULIKHUNTI
|
OR-30-010-013-001/19863
(PATRAPUT)
|
2430010000NRG24160920230651035
|
16/09/2023
|
MADHURI DAS
|
2430010WL033850
|
MADHURI DAS
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421221
|
|
MADHURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TENTULIKHUNTI
|
OR-30-010-013-001/19888
(PATRAPUT)
|
2430010000NRG24160920230650353
|
16/09/2023
|
bibati jani
|
2430010WL033765
|
bibati jani
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421216
|
|
BIBHUTI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TENTULIKHUNTI
|
OR-30-010-013-001/20583
(PATRAPUT)
|
2430010000NRG24160920230651048
|
16/09/2023
|
MADHAB MUDULI
|
2430010WL033850
|
MADHAB MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421210
|
|
MADHAB MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TENTULIKHUNTI
|
OR-30-010-013-001/20593
(PATRAPUT)
|
2430010000NRG24160920230651053
|
16/09/2023
|
NANDAI JANI
|
2430010WL033850
|
NANDAI JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263421229
|
|
NANDAE JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
97
|
TENTULIKHUNTI
|
OR-30-010-013-004/21672
(PATRAPUT)
|
2430010000NRG24160920230650192
|
16/09/2023
|
dhane
|
2430010WL033702
|
dhane
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421265
|
|
DHANAE JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TENTULIKHUNTI
|
OR-30-010-013-001/19838
(PATRAPUT)
|
2430010000NRG24160920230650349
|
16/09/2023
|
DHANA JANI
|
2430010WL033761
|
DHANA JANI
|
764001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421269
|
|
MULA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TENTULIKHUNTI
|
OR-30-010-013-003/20082
(PATRAPUT)
|
2430010000NRG24160920230650352
|
16/09/2023
|
JAYARAM MAJHI
|
2430010WL033764
|
JAYARAM MAJHI
|
764001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421246
|
|
Kumari Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
TENTULIKHUNTI
|
OR-30-010-013-004/20249
(PATRAPUT)
|
2430010000NRG24160920230650197
|
16/09/2023
|
GANGA JANI
|
2430010WL033707
|
GANGA JANI
|
764001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263421271
|
|
GANGA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TENTULIKHUNTI
|
OR-30-010-013-005/20670
(PATRAPUT)
|
2430010000NRG24160920230650205
|
16/09/2023
|
SITARAM SAMARATH
|
2430010WL033714
|
SITARAM SAMARATH
|
764001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263421270
|
|
MRS JANAKA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|