Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010015_150923APB_FTO_531567
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-30-010-015-004/25394
(TENTULIKHUNTI) 		2430010015NRG24140920230645975 15/09/2023 SUKANTI JANI 2430010015WL032693 SUKANTI JANI 00048 BKID0005582 2607 2607 Processed 09/11/2023 7259968000 Mrs. SUKANTI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
2 TENTULIKHUNTI OR-30-010-015-009/25400
(TENTULIKHUNTI) 		2430010015NRG24140920230646000 15/09/2023 Nilambar Santa 2430010015WL032701 Nilambar Santa 00078 CNRB0004428 2607 2607 Processed 09/11/2023 7259967927 NILAMBAR SANTA BANK OF BARODA(606985)
3 TENTULIKHUNTI OR-30-010-015-009/25400
(TENTULIKHUNTI) 		2430010015NRG24140920230645970 15/09/2023 Sanyasi Santa 2430010015WL032690 Sanyasi Santa 00078 CNRB0004428 2607 2607 Processed 10/11/2023 7259967925 MR SANYASI SANTA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-015-009/25400
(TENTULIKHUNTI) 		2430010015NRG24140920230645971 15/09/2023 SURESH SANTA 2430010015WL032690 SURESH SANTA 00078 CNRB0004428 2607 2607 Processed 10/11/2023 7259967926 MR SURESH SANTA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
5 TENTULIKHUNTI OR-30-010-015-004/25392
(TENTULIKHUNTI) 		2430010015NRG24140920230645979 15/09/2023 HUNDURU JANI 2430010015WL032695 HUNDURU JANI 00415 SBIN0001320 2607 2607 Processed 10/11/2023 7259967969 HUNDURU JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-004/25392
(TENTULIKHUNTI) 		2430010015NRG24140920230645978 15/09/2023 RAI SING JANI 2430010015WL032694 RAI SING JANI 00415 SBIN0001320 2607 2607 Processed 09/11/2023 7259967968 RAI SINGH JANI IDBI BANK(607095)
7 TENTULIKHUNTI OR-30-010-015-004/25392
(TENTULIKHUNTI) 		2430010015NRG24140920230645973 15/09/2023 URDHAB JANI 2430010015WL032692 URDHAB JANI 00415 SBIN0001320 2607 2607 Processed 10/11/2023 7259967970 MR URDHAB JANI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
8 TENTULIKHUNTI OR-30-010-015-002/22711
(TENTULIKHUNTI) 		2430010015NRG24140920230646168 15/09/2023 SUMATI MUDULI 2430010015WL032775 SUMATI MUDULI 00415 SBIN0006681 237 237 Processed 09/11/2023 7259967997 SUMATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-015-002/22892
(TENTULIKHUNTI) 		2430010015NRG24140920230646256 15/09/2023 UTTAM GOUDA 2430010015WL032851 UTTAM GOUDA 00415 SBIN0006681 237 237 Processed 09/11/2023 7259967967 UTTAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-015-002/22965
(TENTULIKHUNTI) 		2430010015NRG24140920230646198 15/09/2023 SAMA JANI 2430010015WL032800 SAMA JANI 00415 SBIN0006681 237 237 Processed 10/11/2023 7259967987 SAMA JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-015-002/23070
(TENTULIKHUNTI) 		2430010015NRG24140920230646202 15/09/2023 MAKUNDA MUDULI 2430010015WL032804 MAKUNDA MUDULI 00415 SBIN0006681 237 237 Processed 09/11/2023 7259967998 Mrs. NILABATI MUDULI UTKAL GRAMEEN BANK(607234)
12 TENTULIKHUNTI OR-30-010-015-002/23070
(TENTULIKHUNTI) 		2430010015NRG24150920230646579 15/09/2023 MUKUNDA MUDULI 2430010015WL032978 MUKUNDA MUDULI 00415 SBIN0006681 237 237 Processed 10/11/2023 7259967999 SHRI MUKUNDA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-015-002/7331
(TENTULIKHUNTI) 		2430010015NRG24150920230646459 15/09/2023 BIPIN BIHARI BAGH 2430010015WL032930 BIPIN BIHARI BAGH 00415 SBIN0006681 237 237 Processed 10/11/2023 7259967959 MR BIPIN BIHARI BAGH STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-015-002/7343
(TENTULIKHUNTI) 		2430010015NRG24140920230646228 15/09/2023 LAITA NAIK 2430010015WL032823 LAITA NAIK 00415 SBIN0006681 237 237 Rejected 09/11/2023 7259968005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TENTULIKHUNTI OR-30-010-015-002/7555
(TENTULIKHUNTI) 		2430010015NRG24150920230646453 15/09/2023 SUNADEI GOUDA 2430010015WL032924 SUNADEI GOUDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7259967991 MS SUNADI GOUD STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-015-004/8403
(TENTULIKHUNTI) 		2430010015NRG24140920230646180 15/09/2023 SANJUKTA HARIJAN 2430010015WL032787 SANJUKTA HARIJAN 00415 SBIN0006681 2133 2133 Processed 10/11/2023 7259968085 LAJAR KHURA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-015-008/7914
(TENTULIKHUNTI) 		2430010015NRG24140920230645967 15/09/2023 KRUSHA BENYA 2430010015WL032688 KRUSHA BENYA 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7259967988 KUS BENYA BANK OF BARODA(606985)
SubTotal 7347 7347
18 TENTULIKHUNTI OR-30-010-015-002/22711
(TENTULIKHUNTI) 		2430010015NRG24140920230646243 15/09/2023 SHUADHAR MUDULI 2430010015WL032838 SHUADHAR MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967985 Mr. SHUADHAR MUDULI UTKAL GRAMEEN BANK(607234)
19 TENTULIKHUNTI OR-30-010-015-002/22714
(TENTULIKHUNTI) 		2430010015NRG24140920230646214 15/09/2023 RAIMOTI BISOYI 2430010015WL032810 RAIMOTI BISOYI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967962 RAIMATI BISHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-015-002/22715
(TENTULIKHUNTI) 		2430010015NRG24150920230647084 15/09/2023 TOBHA MAJHI 2430010015WL033049 TOBHA MAJHI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967966 TABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-015-002/22716
(TENTULIKHUNTI) 		2430010015NRG24140920230646248 15/09/2023 DAMBRU BHATRA 2430010015WL032843 DAMBRU BHATRA 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967980 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-015-002/22782
(TENTULIKHUNTI) 		2430010015NRG24140920230646245 15/09/2023 KAMALA BISSOI 2430010015WL032840 KAMALA BISSOI 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967965 MRS KAMALA BISSOI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-015-002/22858
(TENTULIKHUNTI) 		2430010015NRG24150920230646458 15/09/2023 JAYANTI NAYAK 2430010015WL032929 JAYANTI NAYAK 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968078 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-015-002/22858
(TENTULIKHUNTI) 		2430010015NRG24140920230646247 15/09/2023 SAMANATH NAYAK 2430010015WL032842 SAMANATH NAYAK 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967992 SAMANATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-015-002/22891
(TENTULIKHUNTI) 		2430010015NRG24140920230646189 15/09/2023 BIMALA MUDULI 2430010015WL032796 BIMALA MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967990 BIMALA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-015-002/23011
(TENTULIKHUNTI) 		2430010015NRG24150920230647088 15/09/2023 UPEMDRA MALI 2430010015WL033051 UPEMDRA MALI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967971 Mrs. MAMTA MALI UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-015-002/23177
(TENTULIKHUNTI) 		2430010015NRG24140920230646242 15/09/2023 GOMATI MUDULI 2430010015WL032837 GOMATI MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967972 MRS GOMATI MUDULI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-015-002/23177
(TENTULIKHUNTI) 		2430010015NRG24140920230646220 15/09/2023 KAMALA JANI 2430010015WL032815 KAMALA JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967973 MAHENDRA MUDULI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-015-002/23246
(TENTULIKHUNTI) 		2430010015NRG24150920230646597 15/09/2023 GAURI MANI PAIK 2430010015WL032981 GAURI MANI PAIK 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967989 SADASHIBA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-015-002/7344
(TENTULIKHUNTI) 		2430010015NRG24150920230646538 15/09/2023 SAMARU MAJHI 2430010015WL032956 SAMARU MAJHI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968081 SAMARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-015-002/7348
(TENTULIKHUNTI) 		2430010015NRG24140920230646034 15/09/2023 SOMANATH BHATRA 2430010015WL032711 SOMANATH BHATRA 00415 SBIN0006910 237 237 Processed 10/11/2023 7259968074 MR SAMANATH BHATRA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-015-002/7348
(TENTULIKHUNTI) 		2430010015NRG24140920230646035 15/09/2023 SOMANATH BHATRA 2430010015WL032711 SOMANATH BHATRA 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968073 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-015-002/7351
(TENTULIKHUNTI) 		2430010015NRG24140920230646231 15/09/2023 DURJAN BHATARA 2430010015WL032826 DURJAN BHATARA 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967978 Mrs. DASAMI NAYAK W/O DURYADHAN NAYAK UTKAL GRAMEEN BANK(607234)
34 TENTULIKHUNTI OR-30-010-015-002/7351
(TENTULIKHUNTI) 		2430010015NRG24140920230646250 15/09/2023 DURJAN BHATARA 2430010015WL032845 DURJAN BHATARA 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967979 DURJYADHANA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
35 TENTULIKHUNTI OR-30-010-015-002/7360
(TENTULIKHUNTI) 		2430010015NRG24150920230646469 15/09/2023 RAILA BHATARA 2430010015WL032940 RAILA BHATARA 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967977 RAILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-015-002/7366
(TENTULIKHUNTI) 		2430010015NRG24150920230646468 15/09/2023 PRATIMA BHATRA 2430010015WL032939 PRATIMA BHATRA 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967982 Mr. DAMU BHATRA SO BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010015NRG24150920230646516 15/09/2023 JAGABANDHUI BHATRA 2430010015WL032952 JAGABANDHUI BHATRA 00415 SBIN0006910 237 237 Processed 10/11/2023 7259968079 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-015-002/7402
(TENTULIKHUNTI) 		2430010015NRG24150920230646404 15/09/2023 GOBARDHANA GOUDA 2430010015WL032901 GOBARDHANA GOUDA 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968075 GOBARDHAN GOUT INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-015-002/7443
(TENTULIKHUNTI) 		2430010015NRG24140920230646264 15/09/2023 ARJUNA MALI 2430010015WL032859 ARJUNA MALI 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967984 MR ARJUNA MALI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-015-002/7443
(TENTULIKHUNTI) 		2430010015NRG24150920230646417 15/09/2023 CHANDRAMA MALI 2430010015WL032905 CHANDRAMA MALI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967983 CHANDRAMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-015-002/7448
(TENTULIKHUNTI) 		2430010015NRG24150920230646425 15/09/2023 MUKTA JANI 2430010015WL032913 MUKTA JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7259968067 MRS MUKTA JANI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-015-002/7457
(TENTULIKHUNTI) 		2430010015NRG24150920230646451 15/09/2023 RAJENDRA DANDASENA 2430010015WL032922 RAJENDRA DANDASENA 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967981 Mrs. MUKTA BHATRA W/O PITAMBARA BHATRA UTKAL GRAMEEN BANK(607234)
43 TENTULIKHUNTI OR-30-010-015-002/7471
(TENTULIKHUNTI) 		2430010015NRG24150920230646465 15/09/2023 LAXMAN MAJHI 2430010015WL032936 LAXMAN MAJHI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968077 LAXMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-015-002/7472
(TENTULIKHUNTI) 		2430010015NRG24140920230646270 15/09/2023 BRUNDABAN MAJHI 2430010015WL032865 BRUNDABAN MAJHI 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967923 BRUNDABAN MAJHI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-015-002/7474
(TENTULIKHUNTI) 		2430010015NRG24150920230646431 15/09/2023 HARI KUMBHAR 2430010015WL032919 HARI KUMBHAR 00415 SBIN0006910 237 237 Processed 10/11/2023 7259968066 MR HARI KUMBHAR STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-015-002/7476
(TENTULIKHUNTI) 		2430010015NRG24150920230646454 15/09/2023 BAIDYANATH MAJHI 2430010015WL032925 BAIDYANATH MAJHI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968076 BAIDANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-015-002/7487
(TENTULIKHUNTI) 		2430010015NRG24140920230646161 15/09/2023 RAJENDRA PAIK 2430010015WL032768 RAJENDRA PAIK 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967995 MR RAJENDRA PAIK STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-015-002/7556
(TENTULIKHUNTI) 		2430010015NRG24150920230646464 15/09/2023 PADMINI MUDULI 2430010015WL032935 PADMINI MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968071 Mrs. PADMANI MUDULI W/O RAMNATH UTKAL GRAMEEN BANK(607234)
49 TENTULIKHUNTI OR-30-010-015-004/23047
(TENTULIKHUNTI) 		2430010015NRG24150920230646558 15/09/2023 BAIDI GAUDA 2430010015WL032976 BAIDI GAUDA 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7259967924 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-015-004/8322
(TENTULIKHUNTI) 		2430010015NRG24140920230646199 15/09/2023 CHAITAN GOUDA 2430010015WL032801 CHAITAN GOUDA 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7259968080 Mr. CHAITAN GOUDA S/O MANGULU UTKAL GRAMEEN BANK(607234)
51 TENTULIKHUNTI OR-30-010-015-004/8369
(TENTULIKHUNTI) 		2430010015NRG24140920230646227 15/09/2023 DAHANA GOUDA 2430010015WL032822 DAHANA GOUDA 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7259967975 DAKANA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-015-004/8372
(TENTULIKHUNTI) 		2430010015NRG24140920230646200 15/09/2023 KAMALACHAN GOUDA 2430010015WL032802 KAMALACHAN GOUDA 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7259967976 Mr. KAMALCHAN GOUDA S/O CHANDRA UTKAL GRAMEEN BANK(607234)
53 TENTULIKHUNTI OR-30-010-015-008/22655
(TENTULIKHUNTI) 		2430010015NRG24140920230646040 15/09/2023 SANJAYA SABOTO 2430010015WL032715 SANJAYA SABOTO 00415 SBIN0006910 237 237 Processed 10/11/2023 7259968072 MR SANJAY KUMAR SABAT STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-015-008/22745
(TENTULIKHUNTI) 		2430010015NRG24140920230646041 15/09/2023 BALI NAG 2430010015WL032716 BALI NAG 00415 SBIN0006910 237 237 Processed 10/11/2023 7259968070 MR BALI NAG STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-015-008/22745
(TENTULIKHUNTI) 		2430010015NRG24140920230646042 15/09/2023 RAILA NAG 2430010015WL032716 RAILA NAG 00415 SBIN0006910 237 237 Rejected 09/11/2023 7259967986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TENTULIKHUNTI OR-30-010-015-008/22816
(TENTULIKHUNTI) 		2430010015NRG24140920230646006 15/09/2023 VICTORIA HARIJAN 2430010015WL032702 VICTORIA HARIJAN 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967963 Mr. SANJAY HARIJAN UTKAL GRAMEEN BANK(607234)
57 TENTULIKHUNTI OR-30-010-015-008/22816
(TENTULIKHUNTI) 		2430010015NRG24140920230646007 15/09/2023 VICTORIA HARIJAN 2430010015WL032702 VICTORIA HARIJAN 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967964 MRS VICTORIA HARIJAN STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-015-008/7869
(TENTULIKHUNTI) 		2430010015NRG24140920230646067 15/09/2023 FULABATI NAG 2430010015WL032731 FULABATI NAG 00415 SBIN0006910 237 237 Processed 09/11/2023 7259967961 FULABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENTULIKHUNTI OR-30-010-015-008/7913
(TENTULIKHUNTI) 		2430010015NRG24140920230645972 15/09/2023 BHUBAN NAG 2430010015WL032691 BHUBAN NAG 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968068 BHUBAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
60 TENTULIKHUNTI OR-30-010-015-008/7918
(TENTULIKHUNTI) 		2430010015NRG24140920230645968 15/09/2023 RANJAN SUNA 2430010015WL032689 RANJAN SUNA 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967993 SHRI RANJAN SUNA STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-015-008/7918
(TENTULIKHUNTI) 		2430010015NRG24140920230645969 15/09/2023 RANJAN SUNA 2430010015WL032689 RANJAN SUNA 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967994 MS ALLADINI SUNA STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-015-009/6960
(TENTULIKHUNTI) 		2430010015NRG24150920230646422 15/09/2023 LABI SANTA 2430010015WL032910 LABI SANTA 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968086 Mr. LABI SANTA S/O RAJU SANTA UTKAL GRAMEEN BANK(607234)
63 TENTULIKHUNTI OR-30-010-015-010/22986
(TENTULIKHUNTI) 		2430010015NRG24140920230646039 15/09/2023 PADMA MUDULI 2430010015WL032714 PADMA MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7259967996 MRS PADMA MUDULI STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-015-010/8419
(TENTULIKHUNTI) 		2430010015NRG24140920230645962 15/09/2023 Kamala Goud 2430010015WL032686 Kamala Goud 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7259968082 MRS CHANDRAMA GAUDA STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-015-010/8419
(TENTULIKHUNTI) 		2430010015NRG24140920230645963 15/09/2023 Kamala Goud 2430010015WL032686 Kamala Goud 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7259967974 MR RATAN GOUDA STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-015-010/8563
(TENTULIKHUNTI) 		2430010015NRG24140920230645965 15/09/2023 Jemamani Rayan 2430010015WL032687 Jemamani Rayan 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7259968048 MRS JEMAMANI RAYAN STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-015-010/8733
(TENTULIKHUNTI) 		2430010015NRG24140920230646113 15/09/2023 SUBALANA SUNA 2430010015WL032738 SUBALANA SUNA 00415 SBIN0006910 237 237 Processed 10/11/2023 7259968069 SUBALAN SUNA STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-015-010/8837
(TENTULIKHUNTI) 		2430010000NRG24150920230647061 15/09/2023 SAIBANI RAYAN 2430010WL033038 SAIBANI RAYAN 00415 SBIN0006910 237 237 Processed 10/11/2023 7259968084 MRS JAGABANDHU RAYAN STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-015-010/8837
(TENTULIKHUNTI) 		2430010000NRG24150920230647062 15/09/2023 SAIBANI RAYAN 2430010WL033038 SAIBANI RAYAN 00415 SBIN0006910 237 237 Processed 09/11/2023 7259968083 SAIBANI RAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28914 28914
70 TENTULIKHUNTI OR-30-010-015-002/22704
(TENTULIKHUNTI) 		2430010015NRG24140920230646190 15/09/2023 BAIDU BHATRA 2430010015WL032797 BAIDU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968021 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
71 TENTULIKHUNTI OR-30-010-015-002/22707
(TENTULIKHUNTI) 		2430010015NRG24140920230646170 15/09/2023 PITABAS NAYAK 2430010015WL032777 PITABAS NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968065 PITABAS NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 TENTULIKHUNTI OR-30-010-015-002/22710
(TENTULIKHUNTI) 		2430010015NRG24140920230646186 15/09/2023 KSHIRAD PAIK 2430010015WL032793 KSHIRAD PAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967960 KSHIRAD PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENTULIKHUNTI OR-30-010-015-002/22713
(TENTULIKHUNTI) 		2430010015NRG24140920230646223 15/09/2023 HARISH CHANDRA BHATARA 2430010015WL032818 HARISH CHANDRA BHATARA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968047 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENTULIKHUNTI OR-30-010-015-002/22714
(TENTULIKHUNTI) 		2430010015NRG24140920230646253 15/09/2023 TIRTHA BISHAI 2430010015WL032848 TIRTHA BISHAI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968045 TIRTHA BISHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENTULIKHUNTI OR-30-010-015-002/22718
(TENTULIKHUNTI) 		2430010015NRG24140920230646191 15/09/2023 ICHHABATI MUDULI 2430010015WL032798 ICHHABATI MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968025 RUPU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TENTULIKHUNTI OR-30-010-015-002/22892
(TENTULIKHUNTI) 		2430010015NRG24140920230646211 15/09/2023 BHAGA GOUDA 2430010015WL032807 BHAGA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968088 BHAGA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 TENTULIKHUNTI OR-30-010-015-002/23069
(TENTULIKHUNTI) 		2430010015NRG24140920230646225 15/09/2023 PADMAN MALI 2430010015WL032820 PADMAN MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968044 PADMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TENTULIKHUNTI OR-30-010-015-002/23069
(TENTULIKHUNTI) 		2430010015NRG24140920230646213 15/09/2023 TANYA MALI 2430010015WL032809 TANYA MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968043 Mrs. TANAYA MALI UTKAL GRAMEEN BANK(607234)
79 TENTULIKHUNTI OR-30-010-015-002/23211
(TENTULIKHUNTI) 		2430010015NRG24140920230646232 15/09/2023 DASARU MUDULI 2430010015WL032827 DASARU MUDULI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968026 DASHRU MUDULI STATE BANK OF INDIA(508548)
80 TENTULIKHUNTI OR-30-010-015-002/7310
(TENTULIKHUNTI) 		2430010015NRG24140920230646249 15/09/2023 KAMALA GOUDA 2430010015WL032844 KAMALA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968029 Mrs. KAMALA GOUD W/O KHAIRU GOUD KH UTKAL GRAMEEN BANK(607234)
81 TENTULIKHUNTI OR-30-010-015-002/7312
(TENTULIKHUNTI) 		2430010015NRG24140920230646183 15/09/2023 BRUNDA JANI 2430010015WL032790 BRUNDA JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967933 BRUNDA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENTULIKHUNTI OR-30-010-015-002/7318
(TENTULIKHUNTI) 		2430010015NRG24140920230646230 15/09/2023 JAYARAM MUDULI 2430010015WL032825 JAYARAM MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967939 Mr. JAYARAM MUDULI S/O MILCHA UTKAL GRAMEEN BANK(607234)
83 TENTULIKHUNTI OR-30-010-015-002/7320
(TENTULIKHUNTI) 		2430010015NRG24140920230646254 15/09/2023 CHINGIDI MUDULI 2430010015WL032849 CHINGIDI MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967953 Mr. CHINGIDI MUDULI S/O KARTIK UTKAL GRAMEEN BANK(607234)
84 TENTULIKHUNTI OR-30-010-015-002/7321
(TENTULIKHUNTI) 		2430010015NRG24140920230646201 15/09/2023 DAMU DISARI 2430010015WL032803 DAMU DISARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259967940 MR DAMU DISHARI STATE BANK OF INDIA(508548)
85 TENTULIKHUNTI OR-30-010-015-002/7322
(TENTULIKHUNTI) 		2430010015NRG24140920230646177 15/09/2023 SATAPATI MUDLI 2430010015WL032784 SATAPATI MUDLI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967946 Mr. SATAPATHI MUDULI SO SANU MUDULI UTKAL GRAMEEN BANK(607234)
86 TENTULIKHUNTI OR-30-010-015-002/7322
(TENTULIKHUNTI) 		2430010015NRG24140920230646184 15/09/2023 SATPATI MUDULI 2430010015WL032791 SATPATI MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967945 Mrs. MANIKA MUDULI UTKAL GRAMEEN BANK(607234)
87 TENTULIKHUNTI OR-30-010-015-002/7325
(TENTULIKHUNTI) 		2430010015NRG24140920230646244 15/09/2023 NARNIDEI JANI 2430010015WL032839 NARNIDEI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967948 Mrs. NARANGI JANI WO SHYAMA JANI UTKAL GRAMEEN BANK(607234)
88 TENTULIKHUNTI OR-30-010-015-002/7330
(TENTULIKHUNTI) 		2430010015NRG24140920230646182 15/09/2023 PREMA NATH BAGH 2430010015WL032789 PREMA NATH BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968094 Mr. PREMNATH BAGH UTKAL GRAMEEN BANK(607234)
89 TENTULIKHUNTI OR-30-010-015-002/7330
(TENTULIKHUNTI) 		2430010015NRG24140920230646187 15/09/2023 RATNAMANI BAGH 2430010015WL032794 RATNAMANI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968018 Mrs. RATNA MANI BAGH UTKAL GRAMEEN BANK(607234)
90 TENTULIKHUNTI OR-30-010-015-002/7340
(TENTULIKHUNTI) 		2430010015NRG24140920230646217 15/09/2023 SATYA BHATRA 2430010015WL032812 SATYA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968016 SATYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 TENTULIKHUNTI OR-30-010-015-002/7342
(TENTULIKHUNTI) 		2430010015NRG24140920230646222 15/09/2023 DAIMATI BHATRA 2430010015WL032817 DAIMATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968014 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 TENTULIKHUNTI OR-30-010-015-002/7342
(TENTULIKHUNTI) 		2430010015NRG24150920230646461 15/09/2023 DAMU BHATRA 2430010015WL032932 DAMU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968015 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 TENTULIKHUNTI OR-30-010-015-002/7343
(TENTULIKHUNTI) 		2430010015NRG24150920230646527 15/09/2023 INDRA KUMARI 2430010015WL032954 INDRA KUMARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968012 INDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
94 TENTULIKHUNTI OR-30-010-015-002/7345
(TENTULIKHUNTI) 		2430010015NRG24140920230646038 15/09/2023 BAIDI BHATRA 2430010015WL032713 BAIDI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968034 Mrs. BAIDI BHATRA W/O KARTIK BHATRA UTKAL GRAMEEN BANK(607234)
95 TENTULIKHUNTI OR-30-010-015-002/7347
(TENTULIKHUNTI) 		2430010015NRG24150920230646555 15/09/2023 CHAITANYA BHATRA 2430010015WL032973 CHAITANYA BHATRA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7259968050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TENTULIKHUNTI OR-30-010-015-002/7357
(TENTULIKHUNTI) 		2430010015NRG24140920230646233 15/09/2023 BHAGATA BHATARA 2430010015WL032828 BHAGATA BHATARA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968006 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
97 TENTULIKHUNTI OR-30-010-015-002/7357
(TENTULIKHUNTI) 		2430010015NRG24140920230646246 15/09/2023 MUKTA BHATARA 2430010015WL032841 MUKTA BHATARA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968007 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 TENTULIKHUNTI OR-30-010-015-002/7359
(TENTULIKHUNTI) 		2430010015NRG24140920230646234 15/09/2023 NAKLA PUJARI 2430010015WL032829 NAKLA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968060 MR NAKUL PUJARI STATE BANK OF INDIA(508548)
99 TENTULIKHUNTI OR-30-010-015-002/7359
(TENTULIKHUNTI) 		2430010015NRG24150920230646539 15/09/2023 RATNA PUJARI 2430010015WL032957 RATNA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968059 Mrs. RATANA PUJARI W/O NAKUL UTKAL GRAMEEN BANK(607234)
100 TENTULIKHUNTI OR-30-010-015-002/7365
(TENTULIKHUNTI) 		2430010015NRG24140920230646235 15/09/2023 PADMINI BHATARA 2430010015WL032830 PADMINI BHATARA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968033 MR GOPAL BHATRA STATE BANK OF INDIA(508548)
101 TENTULIKHUNTI OR-30-010-015-002/7365
(TENTULIKHUNTI) 		2430010015NRG24140920230646238 15/09/2023 PADMINI BHATARA 2430010015WL032833 PADMINI BHATARA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259968032 Mrs. PADMANI BHATRA W/O GOPAL BHATRA K UTKAL GRAMEEN BANK(607234)
102 TENTULIKHUNTI OR-30-010-015-002/7370
(TENTULIKHUNTI) 		2430010015NRG24150920230647091 15/09/2023 JEMA MAJHI 2430010015WL033053 JEMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968030 Mrs. JEMA MAJHI MAJHI W/O BHIM MAJHI UTKAL GRAMEEN BANK(607234)
103 TENTULIKHUNTI OR-30-010-015-002/7371
(TENTULIKHUNTI) 		2430010015NRG24140920230646255 15/09/2023 BHIMA MAJHI 2430010015WL032850 BHIMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968031 MR DAITARI BHATRA STATE BANK OF INDIA(508548)
104 TENTULIKHUNTI OR-30-010-015-002/7373
(TENTULIKHUNTI) 		2430010015NRG24150920230646467 15/09/2023 KHAGAPATI NAYAK 2430010015WL032938 KHAGAPATI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968019 Mrs. NABINA NAYAK W/O KHAGAPATI NAYAK UTKAL GRAMEEN BANK(607234)
105 TENTULIKHUNTI OR-30-010-015-002/7373
(TENTULIKHUNTI) 		2430010015NRG24150920230646509 15/09/2023 KHAGAPATI NAYAKA 2430010015WL032950 KHAGAPATI NAYAKA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7259968058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010015NRG24140920230646237 15/09/2023 KRUTIKA BHATRA 2430010015WL032832 KRUTIKA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968009 KURTTIKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 TENTULIKHUNTI OR-30-010-015-002/7379
(TENTULIKHUNTI) 		2430010015NRG24140920230646260 15/09/2023 CHANDRA NAYAK 2430010015WL032855 CHANDRA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968061 CHANDRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 TENTULIKHUNTI OR-30-010-015-002/7382
(TENTULIKHUNTI) 		2430010015NRG24150920230646418 15/09/2023 MANGULU BHATRA 2430010015WL032906 MANGULU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968028 Mr. MANGULU BHATRA S/O DOMU DOMU BHAT UTKAL GRAMEEN BANK(607234)
109 TENTULIKHUNTI OR-30-010-015-002/7385
(TENTULIKHUNTI) 		2430010015NRG24140920230646241 15/09/2023 SAMARI JANI 2430010015WL032836 SAMARI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968039 Mrs. SAMARI JANI WO TULA JANI UTKAL GRAMEEN BANK(607234)
110 TENTULIKHUNTI OR-30-010-015-002/7387
(TENTULIKHUNTI) 		2430010015NRG24150920230647092 15/09/2023 ADU JANI 2430010015WL033054 ADU JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967932 Mr. ADU JANI S/O JAMA UTKAL GRAMEEN BANK(607234)
111 TENTULIKHUNTI OR-30-010-015-002/7387
(TENTULIKHUNTI) 		2430010015NRG24150920230647093 15/09/2023 ADU JANI 2430010015WL033055 ADU JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968099 MS KUNI JANI STATE BANK OF INDIA(508548)
112 TENTULIKHUNTI OR-30-010-015-002/7388
(TENTULIKHUNTI) 		2430010015NRG24150920230647094 15/09/2023 NABINA JANI 2430010015WL033056 NABINA JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259967957 MR NABINA JANI STATE BANK OF INDIA(508548)
113 TENTULIKHUNTI OR-30-010-015-002/7389
(TENTULIKHUNTI) 		2430010015NRG24140920230646265 15/09/2023 CHANDRABATI GOUDA 2430010015WL032860 CHANDRABATI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967931 CHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
114 TENTULIKHUNTI OR-30-010-015-002/7395
(TENTULIKHUNTI) 		2430010015NRG24140920230646252 15/09/2023 DHANAE JANI 2430010015WL032847 DHANAE JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968040 Mrs. DHANAE JANI WO JAGANNATHA JANI UTKAL GRAMEEN BANK(607234)
115 TENTULIKHUNTI OR-30-010-015-002/7398
(TENTULIKHUNTI) 		2430010015NRG24150920230647095 15/09/2023 JAGANATHA PAIKA 2430010015WL033057 JAGANATHA PAIKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968024 MR JAGANNATH PAIK STATE BANK OF INDIA(508548)
116 TENTULIKHUNTI OR-30-010-015-002/7402
(TENTULIKHUNTI) 		2430010015NRG24140920230646258 15/09/2023 DULAI GOUDA 2430010015WL032853 DULAI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968036 Mrs. DULAI GOUDA W/O GOBARDHAN GOUDA UTKAL GRAMEEN BANK(607234)
117 TENTULIKHUNTI OR-30-010-015-002/7403
(TENTULIKHUNTI) 		2430010015NRG24150920230646426 15/09/2023 GHASINI MAJHI 2430010015WL032914 GHASINI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968004 Mrs. GHASEN MAJHI W/O RANU MAJHI KEN UTKAL GRAMEEN BANK(607234)
118 TENTULIKHUNTI OR-30-010-015-002/7403
(TENTULIKHUNTI) 		2430010015NRG24140920230646259 15/09/2023 RUNU MAJHI 2430010015WL032854 RUNU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968003 Mr. RUNU MAJHI UTKAL GRAMEEN BANK(607234)
119 TENTULIKHUNTI OR-30-010-015-002/7407
(TENTULIKHUNTI) 		2430010015NRG24140920230646251 15/09/2023 DAMU MUDULI 2430010015WL032846 DAMU MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968027 LALMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
120 TENTULIKHUNTI OR-30-010-015-002/7408
(TENTULIKHUNTI) 		2430010015NRG24150920230646379 15/09/2023 SANYASHI JANI 2430010015WL032893 SANYASHI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968108 Mr. SANYASI JANI S/O LANDU UTKAL GRAMEEN BANK(607234)
121 TENTULIKHUNTI OR-30-010-015-002/7409
(TENTULIKHUNTI) 		2430010015NRG24150920230646598 15/09/2023 DAIMATI JANI 2430010015WL032982 DAIMATI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967937 Mrs. DAIMATI JANI W/O DHABALU UTKAL GRAMEEN BANK(607234)
122 TENTULIKHUNTI OR-30-010-015-002/7414
(TENTULIKHUNTI) 		2430010015NRG24150920230646389 15/09/2023 SUKRU JANI 2430010015WL032897 SUKRU JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967943 Mr. SUKRU JANI S/O BUDU UTKAL GRAMEEN BANK(607234)
123 TENTULIKHUNTI OR-30-010-015-002/7427
(TENTULIKHUNTI) 		2430010015NRG24140920230646136 15/09/2023 PURNI NAYAK 2430010015WL032750 PURNI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968035 Mrs. PURNI NAYAK D/O SANYASI BHATRA UTKAL GRAMEEN BANK(607234)
124 TENTULIKHUNTI OR-30-010-015-002/7434
(TENTULIKHUNTI) 		2430010015NRG24140920230646134 15/09/2023 GHASIRAM MUDULI 2430010015WL032748 GHASIRAM MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967936 GHASIRAM MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
125 TENTULIKHUNTI OR-30-010-015-002/7436
(TENTULIKHUNTI) 		2430010015NRG24140920230646060 15/09/2023 SADHU MUDULI 2430010015WL032725 SADHU MUDULI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259967947 MR SADHU MUDULI STATE BANK OF INDIA(508548)
126 TENTULIKHUNTI OR-30-010-015-002/7442
(TENTULIKHUNTI) 		2430010015NRG24150920230646396 15/09/2023 NILA GOUDA 2430010015WL032899 NILA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968097 Mrs. NILA GOUDA W/O SANYA GOUDA KHANDI UTKAL GRAMEEN BANK(607234)
127 TENTULIKHUNTI OR-30-010-015-002/7442
(TENTULIKHUNTI) 		2430010015NRG24150920230646378 15/09/2023 SANIA GOUDA 2430010015WL032892 SANIA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968098 Mr. SANYA GOUDA S/O ANANTA UTKAL GRAMEEN BANK(607234)
128 TENTULIKHUNTI OR-30-010-015-002/7444
(TENTULIKHUNTI) 		2430010015NRG24150920230646420 15/09/2023 CHAMRU MUDULI 2430010015WL032908 CHAMRU MUDULI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259967954 MR CHAMURU MUDULI STATE BANK OF INDIA(508548)
129 TENTULIKHUNTI OR-30-010-015-002/7444
(TENTULIKHUNTI) 		2430010015NRG24150920230646421 15/09/2023 CHAMRU MUDULI 2430010015WL032909 CHAMRU MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968089 Mrs. BAIDI MUDULI W/O CHAMARU MUDULI K UTKAL GRAMEEN BANK(607234)
130 TENTULIKHUNTI OR-30-010-015-002/7446
(TENTULIKHUNTI) 		2430010015NRG24140920230646062 15/09/2023 SONYA MUDULI 2430010015WL032727 SONYA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968095 Mr. SONYA MUDULI S/O JAIRAM UTKAL GRAMEEN BANK(607234)
131 TENTULIKHUNTI OR-30-010-015-002/7447
(TENTULIKHUNTI) 		2430010015NRG24140920230646210 15/09/2023 PRAFULLA MUDULI 2430010015WL032806 PRAFULLA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968096 PARBATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
132 TENTULIKHUNTI OR-30-010-015-002/7447
(TENTULIKHUNTI) 		2430010015NRG24150920230646423 15/09/2023 PRAPHULLA MUDULI 2430010015WL032911 PRAPHULLA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967938 Mr. PRAFULLA MUDULI UTKAL GRAMEEN BANK(607234)
133 TENTULIKHUNTI OR-30-010-015-002/7448
(TENTULIKHUNTI) 		2430010015NRG24150920230646432 15/09/2023 JAGAR JANI 2430010015WL032920 JAGAR JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259967929 MR JAGANNATHA JANI STATE BANK OF INDIA(508548)
134 TENTULIKHUNTI OR-30-010-015-002/7457
(TENTULIKHUNTI) 		2430010015NRG24140920230646257 15/09/2023 PITAMBAR BHATRA 2430010015WL032852 PITAMBAR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968057 Mr. PITAMBAR BHATRA UTKAL GRAMEEN BANK(607234)
135 TENTULIKHUNTI OR-30-010-015-002/7458
(TENTULIKHUNTI) 		2430010015NRG24150920230646428 15/09/2023 KULMANI GOUDA 2430010015WL032916 KULMANI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968104 Mr. KULMANI GOUDA S/O SADASIBA UTKAL GRAMEEN BANK(607234)
136 TENTULIKHUNTI OR-30-010-015-002/7458
(TENTULIKHUNTI) 		2430010015NRG24150920230647098 15/09/2023 KULMANI GOUDA 2430010015WL033060 KULMANI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968103 MR UMASHANKAR GOUD STATE BANK OF INDIA(508548)
137 TENTULIKHUNTI OR-30-010-015-002/7469
(TENTULIKHUNTI) 		2430010015NRG24150920230646430 15/09/2023 SADASIBA BISOI 2430010015WL032918 SADASIBA BISOI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968105 Mr. SADASIBA BISOI UTKAL GRAMEEN BANK(607234)
138 TENTULIKHUNTI OR-30-010-015-002/7476
(TENTULIKHUNTI) 		2430010015NRG24140920230646268 15/09/2023 RATNABATI MAJHI 2430010015WL032863 RATNABATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968013 Mrs. RATNABATI MAJHI FSO UTKAL GRAMEEN BANK(607234)
139 TENTULIKHUNTI OR-30-010-015-002/7485
(TENTULIKHUNTI) 		2430010015NRG24140920230646165 15/09/2023 CHANDRAMA DISHARI 2430010015WL032772 CHANDRAMA DISHARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968038 Mrs. CHANDRAMA DISHARI WO GANGA DISHARI UTKAL GRAMEEN BANK(607234)
140 TENTULIKHUNTI OR-30-010-015-002/7487
(TENTULIKHUNTI) 		2430010015NRG24140920230646162 15/09/2023 LALITA PAIK 2430010015WL032769 LALITA PAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968054 Mrs. LALITA PAIK W/O RAJENDRA PAIK K UTKAL GRAMEEN BANK(607234)
141 TENTULIKHUNTI OR-30-010-015-002/7488
(TENTULIKHUNTI) 		2430010015NRG24140920230646149 15/09/2023 KHUDA GOUDA 2430010015WL032763 KHUDA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968055 Mrs. KHUDA GOUD W/O PURANDHAR GOUD KHA UTKAL GRAMEEN BANK(607234)
142 TENTULIKHUNTI OR-30-010-015-002/7488
(TENTULIKHUNTI) 		2430010015NRG24140920230646148 15/09/2023 PURUNDHAR GOUDA 2430010015WL032762 PURUNDHAR GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967935 Mr. PURANDHAR GOUDA SO CHAITANYA GOUDA UTKAL GRAMEEN BANK(607234)
143 TENTULIKHUNTI OR-30-010-015-002/7494
(TENTULIKHUNTI) 		2430010015NRG24140920230646141 15/09/2023 DAMA GOUDA 2430010015WL032755 DAMA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968106 MR DAMA GOUD STATE BANK OF INDIA(508548)
144 TENTULIKHUNTI OR-30-010-015-002/7496
(TENTULIKHUNTI) 		2430010015NRG24140920230646119 15/09/2023 ABHI GOUDA 2430010015WL032740 ABHI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968100 ABHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
145 TENTULIKHUNTI OR-30-010-015-002/7498
(TENTULIKHUNTI) 		2430010015NRG24150920230646427 15/09/2023 JAYASING DISARI 2430010015WL032915 JAYASING DISARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259967950 MR JAY SINGH DISHARI STATE BANK OF INDIA(508548)
146 TENTULIKHUNTI OR-30-010-015-002/7499
(TENTULIKHUNTI) 		2430010015NRG24150920230647097 15/09/2023 MUKUTU JANI 2430010015WL033059 MUKUTU JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967949 Mr. MUKTU JANI S/O MANIA UTKAL GRAMEEN BANK(607234)
147 TENTULIKHUNTI OR-30-010-015-002/7500
(TENTULIKHUNTI) 		2430010015NRG24140920230646166 15/09/2023 KANCHAN 2430010015WL032773 KANCHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967958 Mrs. KANCHANMAL BAGH W/O SATYABAN UTKAL GRAMEEN BANK(607234)
148 TENTULIKHUNTI OR-30-010-015-002/7503
(TENTULIKHUNTI) 		2430010015NRG24140920230646145 15/09/2023 EKADASI PAIK 2430010015WL032759 EKADASI PAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968090 Mr. EKADASI PAIK UTKAL GRAMEEN BANK(607234)
149 TENTULIKHUNTI OR-30-010-015-002/7503
(TENTULIKHUNTI) 		2430010015NRG24150920230646380 15/09/2023 TULASA PAIK 2430010015WL032894 TULASA PAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967952 Mrs. TULASA PAIK W/O EKADASI PAIK K UTKAL GRAMEEN BANK(607234)
150 TENTULIKHUNTI OR-30-010-015-002/7509
(TENTULIKHUNTI) 		2430010015NRG24150920230646466 15/09/2023 SUBHADRA KUMBHAR 2430010015WL032937 SUBHADRA KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968017 LAKINATH KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 TENTULIKHUNTI OR-30-010-015-002/7513
(TENTULIKHUNTI) 		2430010015NRG24140920230646240 15/09/2023 BALABATI PUJARI 2430010015WL032835 BALABATI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968010 Mrs. BALAMATI PUJARI W/O PURUSHOTTAM UTKAL GRAMEEN BANK(607234)
152 TENTULIKHUNTI OR-30-010-015-002/7513
(TENTULIKHUNTI) 		2430010015NRG24140920230646179 15/09/2023 BALAMATI PUJARI 2430010015WL032786 BALAMATI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968011 PURUSHATTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 TENTULIKHUNTI OR-30-010-015-002/7517
(TENTULIKHUNTI) 		2430010015NRG24140920230646271 15/09/2023 SITARAM BHATRA 2430010015WL032866 SITARAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968008 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 TENTULIKHUNTI OR-30-010-015-002/7517
(TENTULIKHUNTI) 		2430010015NRG24150920230646455 15/09/2023 SITARAM BHATRA 2430010015WL032926 SITARAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968062 Mr. SITARAM BHATRA UTKAL GRAMEEN BANK(607234)
155 TENTULIKHUNTI OR-30-010-015-002/7520
(TENTULIKHUNTI) 		2430010015NRG24140920230646263 15/09/2023 DALIMBA MAJHI 2430010015WL032858 DALIMBA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968053 MR GHENUA MAJHI STATE BANK OF INDIA(508548)
156 TENTULIKHUNTI OR-30-010-015-002/7520
(TENTULIKHUNTI) 		2430010015NRG24140920230646143 15/09/2023 DALIMBA MAJHI 2430010015WL032757 DALIMBA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968052 Mrs. DALIM MAJHI W/O GHENUA MAJHI KEN UTKAL GRAMEEN BANK(607234)
157 TENTULIKHUNTI OR-30-010-015-002/7522
(TENTULIKHUNTI) 		2430010015NRG24140920230646138 15/09/2023 TRILOCHAN MUDULI 2430010015WL032752 TRILOCHAN MUDULI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259967941 MR TRILOCHAN MUDULI STATE BANK OF INDIA(508548)
158 TENTULIKHUNTI OR-30-010-015-002/7522
(TENTULIKHUNTI) 		2430010015NRG24150920230646463 15/09/2023 TRILOCHAN MUDULI 2430010015WL032934 TRILOCHAN MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967942 BHINGAE MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
159 TENTULIKHUNTI OR-30-010-015-002/7524
(TENTULIKHUNTI) 		2430010015NRG24150920230646470 15/09/2023 BHUBAN GOUDA 2430010015WL032941 BHUBAN GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967951 BHUBAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
160 TENTULIKHUNTI OR-30-010-015-002/7524
(TENTULIKHUNTI) 		2430010015NRG24150920230646550 15/09/2023 BHUBAN GOUDA 2430010015WL032968 BHUBAN GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968091 Mrs. JAMUNA GOUDA W/O BHUBAN GOUDA K UTKAL GRAMEEN BANK(607234)
161 TENTULIKHUNTI OR-30-010-015-002/7528
(TENTULIKHUNTI) 		2430010015NRG24140920230646262 15/09/2023 MADAN PAIK 2430010015WL032857 MADAN PAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968101 Mrs. SUKRI PAIK W/O MADAN PAIK KHAN UTKAL GRAMEEN BANK(607234)
162 TENTULIKHUNTI OR-30-010-015-002/7528
(TENTULIKHUNTI) 		2430010015NRG24150920230646429 15/09/2023 MADAN PAIK 2430010015WL032917 MADAN PAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968102 MADAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
163 TENTULIKHUNTI OR-30-010-015-002/7533
(TENTULIKHUNTI) 		2430010015NRG24140920230646267 15/09/2023 LARENTUS BAGH 2430010015WL032862 LARENTUS BAGH 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259967944 BIMAL PRAKASH BAGH STATE BANK OF INDIA(508548)
164 TENTULIKHUNTI OR-30-010-015-002/7533
(TENTULIKHUNTI) 		2430010015NRG24140920230646157 15/09/2023 LARENTUS BAGH 2430010015WL032765 LARENTUS BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968093 Laren Tush Bagh AIRTEL PAYMENTS BANK LIMITED(990288)
165 TENTULIKHUNTI OR-30-010-015-002/7533
(TENTULIKHUNTI) 		2430010015NRG24150920230646599 15/09/2023 LARENTUS BAGH 2430010015WL032983 LARENTUS BAGH 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7259968092 Aadhaar Number not Mapped to Account Number
166 TENTULIKHUNTI OR-30-010-015-002/7541
(TENTULIKHUNTI) 		2430010015NRG24150920230646452 15/09/2023 GANGADHAR BISSOI 2430010015WL032923 GANGADHAR BISSOI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968063 Mr. GANGA DHAR BISOI (LTI) UTKAL GRAMEEN BANK(607234)
167 TENTULIKHUNTI OR-30-010-015-002/7551
(TENTULIKHUNTI) 		2430010015NRG24150920230647080 15/09/2023 MANAGOUDA 2430010015WL033047 MANAGOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967934 Mrs. BIMALA G0UD W/O DINABANDHU GOUD UTKAL GRAMEEN BANK(607234)
168 TENTULIKHUNTI OR-30-010-015-002/7554
(TENTULIKHUNTI) 		2430010015NRG24150920230646419 15/09/2023 SUNDARA GOUDA 2430010015WL032907 SUNDARA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968107 Mr. SUDAR GOUDA S/O DAMU UTKAL GRAMEEN BANK(607234)
169 TENTULIKHUNTI OR-30-010-015-002/7555
(TENTULIKHUNTI) 		2430010015NRG24140920230646266 15/09/2023 BRAJA GOUDA 2430010015WL032861 BRAJA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259967930 SHRI BROJ GOUD STATE BANK OF INDIA(508548)
170 TENTULIKHUNTI OR-30-010-015-004/8282
(TENTULIKHUNTI) 		2430010015NRG24140920230646212 15/09/2023 BASUDEB GOUDA 2430010015WL032808 BASUDEB GOUDA 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7259968049 MR BASUDEB GAUDA STATE BANK OF INDIA(508548)
171 TENTULIKHUNTI OR-30-010-015-004/8369
(TENTULIKHUNTI) 		2430010015NRG24140920230646188 15/09/2023 BINOD GOUDA 2430010015WL032795 BINOD GOUDA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7259967955 Mr. BINOD GOUDA UTKAL GRAMEEN BANK(607234)
172 TENTULIKHUNTI OR-30-010-015-004/8373
(TENTULIKHUNTI) 		2430010015NRG24150920230647076 15/09/2023 DHANAE GOUDA 2430010015WL033044 DHANAE GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967956 Mr. DHANAI GOUDA WO DAMU GOUDA UTKAL GRAMEEN BANK(607234)
173 TENTULIKHUNTI OR-30-010-015-006/7577
(TENTULIKHUNTI) 		2430010015NRG24140920230646173 15/09/2023 DEBAKAR JANI 2430010015WL032780 DEBAKAR JANI 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7259968056 MR DEBAKAR JANI STATE BANK OF INDIA(508548)
174 TENTULIKHUNTI OR-30-010-015-008/22656
(TENTULIKHUNTI) 		2430010015NRG24150920230646581 15/09/2023 MARTHA KARKARA 2430010015WL032979 MARTHA KARKARA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968023 MRS MARTHA KORKORA STATE BANK OF INDIA(508548)
175 TENTULIKHUNTI OR-30-010-015-008/22656
(TENTULIKHUNTI) 		2430010015NRG24150920230646580 15/09/2023 UDAYA BHUSAN KARKARA 2430010015WL032979 UDAYA BHUSAN KARKARA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968022 MR UDAY KARKARA STATE BANK OF INDIA(508548)
176 TENTULIKHUNTI OR-30-010-015-008/22671
(TENTULIKHUNTI) 		2430010015NRG24140920230646185 15/09/2023 MANGARI PUJARI 2430010015WL032792 MANGARI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968064 Mrs. MANGARI PUJARI UTKAL GRAMEEN BANK(607234)
177 TENTULIKHUNTI OR-30-010-015-008/22900
(TENTULIKHUNTI) 		2430010015NRG24140920230646037 15/09/2023 HALIMA KARKARA 2430010015WL032712 HALIMA KARKARA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968037 HALIMA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
178 TENTULIKHUNTI OR-30-010-015-008/22900
(TENTULIKHUNTI) 		2430010015NRG24140920230646036 15/09/2023 MONAJ KUMAR KORKARA 2430010015WL032712 MONAJ KUMAR KORKARA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968002 MANOJ KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
179 TENTULIKHUNTI OR-30-010-015-008/22933
(TENTULIKHUNTI) 		2430010015NRG24140920230646064 15/09/2023 JAGADISH CHANDRA BHANJA 2430010015WL032729 JAGADISH CHANDRA BHANJA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968020 JAGDISH CHANDRA BHANJA STATE BANK OF INDIA(508548)
180 TENTULIKHUNTI OR-30-010-015-008/22933
(TENTULIKHUNTI) 		2430010015NRG24140920230646065 15/09/2023 RINA BHANJA 2430010015WL032729 RINA BHANJA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259968041 MRS RINAMANI BHANJA STATE BANK OF INDIA(508548)
181 TENTULIKHUNTI OR-30-010-015-008/25354
(TENTULIKHUNTI) 		2430010015NRG24140920230645966 15/09/2023 SUMITRA KACHHAP 2430010015WL032688 SUMITRA KACHHAP 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259968042 Mrs. SUMITRA KACHHAP UTKAL GRAMEEN BANK(607234)
182 TENTULIKHUNTI OR-30-010-015-008/799154
(TENTULIKHUNTI) 		2430010015NRG24140920230646011 15/09/2023 NIRAMANI BENYA 2430010015WL032705 NIRAMANI BENYA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259967928 NIRAMANI BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 TENTULIKHUNTI OR-30-010-015-009/23238
(TENTULIKHUNTI) 		2430010015NRG24150920230646460 15/09/2023 BIBHUTI BAGH 2430010015WL032931 BIBHUTI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968046 BIBHUTI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 TENTULIKHUNTI OR-30-010-015-010/8737
(TENTULIKHUNTI) 		2430010015NRG24140920230646063 15/09/2023 DIBYA KANTA SUNA 2430010015WL032728 DIBYA KANTA SUNA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968051 Mr. DIBYA KANTA SUNA SO PREMAKARI SUNA UTKAL GRAMEEN BANK(607234)
185 TENTULIKHUNTI OR-30-010-015-010/8830
(TENTULIKHUNTI) 		2430010015NRG24150920230646457 15/09/2023 DURYA HARIJAN 2430010015WL032928 DURYA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259968001 DURYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
186 TENTULIKHUNTI OR-30-010-015-010/8495
(TENTULIKHUNTI) 		2430010015NRG24140920230645964 15/09/2023 CHAITANYA RAYAN 2430010015WL032687 CHAITANYA RAYAN 764001 3081 3081 Processed 10/11/2023 7259968087 MR CHAITANYA RAYAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_150923APB_FTO_531567 88057 3081
2 TENTULIKHUNTI OR2430010015_150923APB_FTO_531567 Bank of India BKID0005582 NABARANGAPUR 2607
3 TENTULIKHUNTI OR2430010015_150923APB_FTO_531567 Canara Bank CNRB0004428 NABARANGPUR 7821
4 TENTULIKHUNTI OR2430010015_150923APB_FTO_531567 State Bank of India SBIN0001320 NOWRANGPUR 7821
5 TENTULIKHUNTI OR2430010015_150923APB_FTO_531567 State Bank of India SBIN0006681 ANCHALGUMA 7347
6 TENTULIKHUNTI OR2430010015_150923APB_FTO_531567 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 28914
7 TENTULIKHUNTI OR2430010015_150923APB_FTO_531567 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI 948
8 TENTULIKHUNTI OR2430010015_150923APB_FTO_531567 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 31284
9 TENTULIKHUNTI OR2430010015_150923APB_FTO_531567 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, TENTULIKHUNTI 4266

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