Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_020923APB_FTO_491807
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-30-010-005-001/165053
(JHARIGUMA) 		2430010005NRG24020920230603205 02/09/2023 TRILOCHAN MAJHI 2430010005WL021844 TRILOCHAN MAJHI 00032 UTIB0001163 237 237 Processed 09/11/2023 7256456221 TRILOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-005-001/536745
(JHARIGUMA) 		2430010000NRG24020920230603465 02/09/2023 BALADEBA MAJHI 2430010WL021920 BALADEBA MAJHI 00032 UTIB0001163 237 237 Processed 09/11/2023 7256456223 BALADEBA MAJHI AXIS BANK(607153)
3 TENTULIKHUNTI OR-30-010-005-001/571058
(JHARIGUMA) 		2430010000NRG24020920230603447 02/09/2023 SIBA MAJHI 2430010WL021917 SIBA MAJHI 00032 UTIB0001163 237 237 Processed 09/11/2023 7256456222 SIBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-005-001/58881
(JHARIGUMA) 		2430010000NRG24020920230603448 02/09/2023 RABINDRA NAYAK 2430010WL021917 RABINDRA NAYAK 00032 UTIB0001163 237 237 Processed 09/11/2023 7256456224 RABINDRA NAYAK AXIS BANK(607153)
5 TENTULIKHUNTI OR-30-010-005-001/617214
(JHARIGUMA) 		2430010005NRG24020920230603212 02/09/2023 GOBINDA DALAPATI 2430010005WL021845 GOBINDA DALAPATI 00032 UTIB0001163 237 237 Processed 09/11/2023 7256456220 GOBINDA DALPATI AXIS BANK(607153)
SubTotal 1185 1185
6 TENTULIKHUNTI OR-30-010-005-001/22630
(JHARIGUMA) 		2430010005NRG24020920230603307 02/09/2023 TARA SOURA 2430010005WL021854 TARA SOURA 00176 IDIB000N162 2370 2370 Processed 09/11/2023 7256456226 TARA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
7 TENTULIKHUNTI OR-30-010-005-001/6940
(JHARIGUMA) 		2430010005NRG24020920230603289 02/09/2023 Rupashree khamari 2430010005WL021849 Rupashree khamari 00354 PUNB0677400 2370 2370 Processed 09/11/2023 7256456118 RUPASHREE KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
8 TENTULIKHUNTI OR-30-010-005-001/11069
(JHARIGUMA) 		2430010000NRG24020920230603451 02/09/2023 PADMANI MAJHI 2430010WL021918 PADMANI MAJHI 00415 SBIN0009346 474 474 Processed 09/11/2023 7256456100 MANAMOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-005-001/11069
(JHARIGUMA) 		2430010000NRG24020920230605411 02/09/2023 PADMANI MAJHI 2430010WL022148 PADMANI MAJHI 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456101 MRS PADMANI MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-005-001/11069
(JHARIGUMA) 		2430010000NRG24020920230605444 02/09/2023 PADMANI MAJHI 2430010WL022158 PADMANI MAJHI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456102 MRS PADMANI MAJHI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-005-001/11069
(JHARIGUMA) 		2430010000NRG24020920230605455 02/09/2023 PADMANI MAJHI 2430010WL022163 PADMANI MAJHI 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456103 MANAMOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-005-001/1215
(JHARIGUMA) 		2430010000NRG24020920230603441 02/09/2023 Pana Jani 2430010WL021916 Pana Jani 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456139 MRS PANA JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-005-001/1989
(JHARIGUMA) 		2430010000NRG24020920230603442 02/09/2023 SADAN HARIJAN 2430010WL021916 SADAN HARIJAN 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456185 MR SADAN HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-005-001/1989
(JHARIGUMA) 		2430010000NRG24020920230603423 02/09/2023 SADAN HARIJAN 2430010WL021913 SADAN HARIJAN 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456184 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-005-001/1989
(JHARIGUMA) 		2430010000NRG24020920230605412 02/09/2023 SADAN HARIJAN 2430010WL022148 SADAN HARIJAN 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456182 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-005-001/1989
(JHARIGUMA) 		2430010000NRG24020920230605413 02/09/2023 SADAN HARIJAN 2430010WL022148 SADAN HARIJAN 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456183 MR SADAN HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-005-001/2032
(JHARIGUMA) 		2430010000NRG24020920230603452 02/09/2023 STATE BANK OF INDIA KANTAGOAN 2430010WL021918 STATE BANK OF INDIA KANTAGOAN 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456153 MRS NILA BHATANAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-005-001/2039
(JHARIGUMA) 		2430010005NRG24020920230603193 02/09/2023 Lakshinath chalan 2430010005WL021841 Lakshinath chalan 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456201 MR LAKSHINATH CHALAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-005-001/2047
(JHARIGUMA) 		2430010005NRG24020920230603196 02/09/2023 CHAKRA BHATRA 2430010005WL021842 CHAKRA BHATRA 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456242 MR CHAKRA BHATARA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-005-001/2047
(JHARIGUMA) 		2430010005NRG24020920230603201 02/09/2023 MULA BHATRA 2430010005WL021843 MULA BHATRA 00415 SBIN0009346 474 474 Processed 09/11/2023 7256456229 MULA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-005-001/2068
(JHARIGUMA) 		2430010005NRG24020920230603311 02/09/2023 Parbati Bhatnayik 2430010005WL021855 Parbati Bhatnayik 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456198 PAR BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-005-001/2070
(JHARIGUMA) 		2430010000NRG24020920230603436 02/09/2023 PADMANA BISOI 2430010WL021915 PADMANA BISOI 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456104 Mr. PADAN BISSOYI CENTRAL BANK OF INDIA(607115)
23 TENTULIKHUNTI OR-30-010-005-001/2073
(JHARIGUMA) 		2430010005NRG24020920230603291 02/09/2023 CHANCHALA NAIK 2430010005WL021850 CHANCHALA NAIK 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456228 CHANCHALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-005-001/2073
(JHARIGUMA) 		2430010005NRG24020920230603290 02/09/2023 TANKADHAR NAYAK 2430010005WL021850 TANKADHAR NAYAK 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456241 MR TANKA DHAR NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-005-001/2075
(JHARIGUMA) 		2430010005NRG24020920230603197 02/09/2023 PADALAM GOUDA 2430010005WL021842 PADALAM GOUDA 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456130 PADALAM GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-005-001/2082
(JHARIGUMA) 		2430010000NRG24020920230603424 02/09/2023 Bighnaraj majhi 2430010WL021913 Bighnaraj majhi 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456145 BIGNRAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-005-001/2086
(JHARIGUMA) 		2430010005NRG24020920230603198 02/09/2023 SBI KANTAGOAN 2430010005WL021842 SBI KANTAGOAN 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456096 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-005-001/2090
(JHARIGUMA) 		2430010005NRG24020920230603312 02/09/2023 Makund samarath 2430010005WL021855 Makund samarath 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456142 MAKUNDA SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-005-001/2090
(JHARIGUMA) 		2430010005NRG24020920230603313 02/09/2023 State Bank Of India kantagaon 2430010005WL021855 State Bank Of India kantagaon 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456143 CHANDRI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-005-001/2093
(JHARIGUMA) 		2430010005NRG24010920230602927 02/09/2023 DASAMI PUJARI 2430010005WL021735 DASAMI PUJARI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456150 MRS DASMI PUJARI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-005-001/2093
(JHARIGUMA) 		2430010005NRG24010920230602928 02/09/2023 puran pujari 2430010005WL021735 puran pujari 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456244 DASHRATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-005-001/2093
(JHARIGUMA) 		2430010005NRG24010920230602926 02/09/2023 PURAN PUJARI 2430010005WL021735 PURAN PUJARI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456245 MR PURAN PUJARI FO STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-005-001/2094
(JHARIGUMA) 		2430010005NRG24020920230603206 02/09/2023 Laxmi majhi 2430010005WL021844 Laxmi majhi 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456151 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-005-001/2096
(JHARIGUMA) 		2430010000NRG24020920230603426 02/09/2023 PADMA MAJHI 2430010WL021913 PADMA MAJHI 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456233 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-005-001/2096
(JHARIGUMA) 		2430010000NRG24020920230603425 02/09/2023 PRAHALLAD MAJHI 2430010WL021913 PRAHALLAD MAJHI 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456110 PRAHALAD MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-005-001/2109
(JHARIGUMA) 		2430010005NRG24020920230603202 02/09/2023 SABITRI MAJHI 2430010005WL021843 SABITRI MAJHI 00415 SBIN0009346 474 474 Processed 09/11/2023 7256456239 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-005-001/2109
(JHARIGUMA) 		2430010005NRG24010920230602939 02/09/2023 SABITRI MAJHI 2430010005WL021737 SABITRI MAJHI 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456240 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-005-001/2122
(JHARIGUMA) 		2430010005NRG24020920230603203 02/09/2023 Bhubana bissoyi 2430010005WL021843 Bhubana bissoyi 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456097 BHUBAN BISSOI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-005-001/2122
(JHARIGUMA) 		2430010000NRG24020920230603453 02/09/2023 Bhubana bissoyi 2430010WL021918 Bhubana bissoyi 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456098 MRS SURJYAMANI BISSOYI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-005-001/2134
(JHARIGUMA) 		2430010005NRG24020920230603199 02/09/2023 BIMALA BHATRA 2430010005WL021842 BIMALA BHATRA 00415 SBIN0009346 474 474 Rejected 09/11/2023 7256456155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TENTULIKHUNTI OR-30-010-005-001/2134
(JHARIGUMA) 		2430010005NRG24310820230594606 02/09/2023 BIMALA BHATRA 2430010005WL020281 BIMALA BHATRA 00415 SBIN0009346 237 237 Rejected 09/11/2023 7256456156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TENTULIKHUNTI OR-30-010-005-001/2135
(JHARIGUMA) 		2430010005NRG24020920230603275 02/09/2023 GANES DALAPATI 2430010005WL021848 GANES DALAPATI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456203 MR GANESH DALAPATI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-005-001/2135
(JHARIGUMA) 		2430010005NRG24020920230603276 02/09/2023 nandari 2430010005WL021848 nandari 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456149 MRS NANDANI DALAPATI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-005-001/2143
(JHARIGUMA) 		2430010005NRG24010920230602941 02/09/2023 JAGADISH BISSOYI 2430010005WL021737 JAGADISH BISSOYI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456114 MR JAGADIS BISHOYI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-005-001/2143
(JHARIGUMA) 		2430010005NRG24020920230603204 02/09/2023 JAGADISH BISSOYI 2430010005WL021843 JAGADISH BISSOYI 00415 SBIN0009346 474 474 Processed 10/11/2023 7256456113 MR JAGADIS BISHOYI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-005-001/2148
(JHARIGUMA) 		2430010000NRG24020920230603427 02/09/2023 TILATOMA NAYIK 2430010WL021913 TILATOMA NAYIK 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456148 TILOTTAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-005-001/2150
(JHARIGUMA) 		2430010000NRG24020920230603439 02/09/2023 PITAMBER BISSOI 2430010WL021915 PITAMBER BISSOI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456117 MRS TARUNI BISOI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-005-001/2151
(JHARIGUMA) 		2430010005NRG24010920230602943 02/09/2023 Ashram nayik 2430010005WL021737 Ashram nayik 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456133 ASHARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-005-001/2152
(JHARIGUMA) 		2430010005NRG24020920230603323 02/09/2023 BALAKRUSHNA BISOI 2430010005WL021856 BALAKRUSHNA BISOI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456234 MRS BALAKRUSHNA BISSOYI FO STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-005-001/2165
(JHARIGUMA) 		2430010000NRG24020920230603428 02/09/2023 Kalpana harijan 2430010WL021913 Kalpana harijan 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456135 MR BHASKAR HARIJAN STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-005-001/2165
(JHARIGUMA) 		2430010000NRG24020920230605445 02/09/2023 Kalpana harijan 2430010WL022158 Kalpana harijan 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456107 KALPANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-005-001/2167
(JHARIGUMA) 		2430010005NRG24310820230594609 02/09/2023 KANAKLATA HARIJAN 2430010005WL020282 KANAKLATA HARIJAN 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456186 MRS KANAKLATA HARIJAN STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-005-001/2173
(JHARIGUMA) 		2430010000NRG24020920230603440 02/09/2023 LAXMAN PUJARI 2430010WL021915 LAXMAN PUJARI 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456138 PRAMILA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENTULIKHUNTI OR-30-010-005-001/2178
(JHARIGUMA) 		2430010000NRG24020920230605447 02/09/2023 STATE BANK OF INDIA KANTAGOAN 2430010WL022158 STATE BANK OF INDIA KANTAGOAN 00415 SBIN0009346 237 237 Rejected 09/11/2023 7256456246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TENTULIKHUNTI OR-30-010-005-001/2179
(JHARIGUMA) 		2430010000NRG24020920230603431 02/09/2023 CHATAI MAJHI 2430010WL021914 CHATAI MAJHI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456161 MRS CHITAE MAJHI STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-005-001/2179
(JHARIGUMA) 		2430010005NRG24020920230603211 02/09/2023 REJENDRA MAJHI 2430010005WL021845 REJENDRA MAJHI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456120 MR RAJIV MAJHI STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-005-001/2184
(JHARIGUMA) 		2430010000NRG24020920230603444 02/09/2023 GHANA BHATNAYIK 2430010WL021916 GHANA BHATNAYIK 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456159 MR GHANA BHATANAYAK STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-005-001/2188
(JHARIGUMA) 		2430010000NRG24020920230603432 02/09/2023 DAIMATI DALPATI 2430010WL021914 DAIMATI DALPATI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456200 MRS DAIMATI DALPATI STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-005-001/2188
(JHARIGUMA) 		2430010005NRG24020920230603269 02/09/2023 PADU DALPATI 2430010005WL021847 PADU DALPATI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456212 MR PADUN DALPATI FO STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-005-001/2193
(JHARIGUMA) 		2430010005NRG24020920230603270 02/09/2023 LALITA MAJHI 2430010005WL021847 LALITA MAJHI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456190 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-005-001/2193
(JHARIGUMA) 		2430010005NRG24020920230603271 02/09/2023 SASI MAJHI 2430010005WL021847 SASI MAJHI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456170 MR SASHI MAJHI STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-005-001/2196
(JHARIGUMA) 		2430010000NRG24020920230603410 02/09/2023 LAKHINATH HARIJAN 2430010WL021911 LAKHINATH HARIJAN 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456122 LAKINATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 TENTULIKHUNTI OR-30-010-005-001/2196
(JHARIGUMA) 		2430010000NRG24020920230603411 02/09/2023 LAKHINATH HARIJAN 2430010WL021911 LAKHINATH HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456121 MRS BUDAE HARIJAN STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-005-001/2197
(JHARIGUMA) 		2430010000NRG24020920230605440 02/09/2023 SUDHIRA BISSOYI 2430010WL022157 SUDHIRA BISSOYI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456132 MRS CHANDRAKANTI BISSOYI STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-005-001/2206
(JHARIGUMA) 		2430010000NRG24020920230603412 02/09/2023 BUDAE 2430010WL021911 BUDAE 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456191 BUDAE INDUSIND BANK(607189)
66 TENTULIKHUNTI OR-30-010-005-001/2208
(JHARIGUMA) 		2430010000NRG24020920230605435 02/09/2023 Keshari majhi 2430010WL022156 Keshari majhi 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456094 KESHARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENTULIKHUNTI OR-30-010-005-001/2208
(JHARIGUMA) 		2430010000NRG24020920230605441 02/09/2023 STATE BANK OF INDIA KANTAGOAN 2430010WL022157 STATE BANK OF INDIA KANTAGOAN 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456095 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-005-001/2215
(JHARIGUMA) 		2430010005NRG24020920230603207 02/09/2023 BAIDI BHATNAYIK 2430010005WL021844 BAIDI BHATNAYIK 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456211 MRS BAIDI BHATNAYAK STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-005-001/2215
(JHARIGUMA) 		2430010000NRG24020920230605436 02/09/2023 Prabhakar Bhatnayik 2430010WL022156 Prabhakar Bhatnayik 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456154 MR PRABHA KAR BHATNAYANK STATE BANK OF INDIA(508548)
70 TENTULIKHUNTI OR-30-010-005-001/2216
(JHARIGUMA) 		2430010000NRG24020920230605437 02/09/2023 Rajlaxmi majhi 2430010WL022156 Rajlaxmi majhi 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456194 MRS RAJALAXMI MAJHI STATE BANK OF INDIA(508548)
71 TENTULIKHUNTI OR-30-010-005-001/22243
(JHARIGUMA) 		2430010000NRG24020920230605438 02/09/2023 padmana bhatnayik 2430010WL022156 padmana bhatnayik 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456147 MRS AMITA BHATANAYAK STATE BANK OF INDIA(508548)
72 TENTULIKHUNTI OR-30-010-005-001/22249
(JHARIGUMA) 		2430010000NRG24020920230605423 02/09/2023 PARSURAM NAYIK 2430010WL022152 PARSURAM NAYIK 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456136 PARSHURAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENTULIKHUNTI OR-30-010-005-001/22249
(JHARIGUMA) 		2430010000NRG24020920230605424 02/09/2023 STATE BANK OF INDIA KANTAGOAN 2430010WL022152 STATE BANK OF INDIA KANTAGOAN 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456137 MR SANAI NAYAK STATE BANK OF INDIA(508548)
74 TENTULIKHUNTI OR-30-010-005-001/22265
(JHARIGUMA) 		2430010000NRG24020920230605425 02/09/2023 sukanta harijan 2430010WL022152 sukanta harijan 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456160 SUKANT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENTULIKHUNTI OR-30-010-005-001/22366
(JHARIGUMA) 		2430010005NRG24020920230603306 02/09/2023 GORI BHATNAYIK 2430010005WL021854 GORI BHATNAYIK 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456247 MRS GORI BHATNAYAK LTI STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-005-001/22366
(JHARIGUMA) 		2430010005NRG24020920230603305 02/09/2023 PADLAM BHATNAYIK 2430010005WL021854 PADLAM BHATNAYIK 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456146 PADALAM BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 TENTULIKHUNTI OR-30-010-005-001/22395
(JHARIGUMA) 		2430010005NRG24020920230603315 02/09/2023 krushna bhatra 2430010005WL021855 krushna bhatra 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456231 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TENTULIKHUNTI OR-30-010-005-001/22408
(JHARIGUMA) 		2430010005NRG24020920230603283 02/09/2023 LACHAMA BHATRA 2430010005WL021849 LACHAMA BHATRA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456128 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TENTULIKHUNTI OR-30-010-005-001/22408
(JHARIGUMA) 		2430010005NRG24020920230603284 02/09/2023 RATAN BHATRA 2430010005WL021849 RATAN BHATRA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456189 RATAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 TENTULIKHUNTI OR-30-010-005-001/22494
(JHARIGUMA) 		2430010005NRG24010920230602930 02/09/2023 NABINA HARIJAN 2430010005WL021735 NABINA HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456106 MRS NABINA HARIJAN STATE BANK OF INDIA(508548)
81 TENTULIKHUNTI OR-30-010-005-001/22494
(JHARIGUMA) 		2430010005NRG24010920230602929 02/09/2023 SUNADHAR HARIJAN 2430010005WL021735 SUNADHAR HARIJAN 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456171 SUNADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENTULIKHUNTI OR-30-010-005-001/22522
(JHARIGUMA) 		2430010005NRG24010920230602931 02/09/2023 PARSU HARIJAN 2430010005WL021735 PARSU HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456180 MR PARSU HARIJAN STATE BANK OF INDIA(508548)
83 TENTULIKHUNTI OR-30-010-005-001/22627
(JHARIGUMA) 		2430010005NRG24020920230603302 02/09/2023 ADITYA BISSOYI 2430010005WL021853 ADITYA BISSOYI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456205 MR ADITYA BISSOYI STATE BANK OF INDIA(508548)
84 TENTULIKHUNTI OR-30-010-005-001/22636
(JHARIGUMA) 		2430010005NRG24020920230603299 02/09/2023 ULUMPA HARIJAN 2430010005WL021851 ULUMPA HARIJAN 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456188 BHABANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 TENTULIKHUNTI OR-30-010-005-001/22640
(JHARIGUMA) 		2430010005NRG24010920230602932 02/09/2023 FULAMATI MUDULI 2430010005WL021735 FULAMATI MUDULI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456168 MRS FULAMATI MUDULI STATE BANK OF INDIA(508548)
86 TENTULIKHUNTI OR-30-010-005-001/22640
(JHARIGUMA) 		2430010005NRG24010920230602933 02/09/2023 Nila muduli 2430010005WL021735 Nila muduli 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456227 NIL MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENTULIKHUNTI OR-30-010-005-001/22727
(JHARIGUMA) 		2430010005NRG24020920230603317 02/09/2023 DEBANANDA 2430010005WL021855 DEBANANDA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456209 DEBANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENTULIKHUNTI OR-30-010-005-001/22727
(JHARIGUMA) 		2430010005NRG24020920230603318 02/09/2023 NILA 2430010005WL021855 NILA 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456210 MRS NILA MAJHI STATE BANK OF INDIA(508548)
89 TENTULIKHUNTI OR-30-010-005-001/22766
(JHARIGUMA) 		2430010005NRG24020920230603277 02/09/2023 Dayamati 2430010005WL021848 Dayamati 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456172 MRS DAYAMATI JANI STATE BANK OF INDIA(508548)
90 TENTULIKHUNTI OR-30-010-005-001/22794
(JHARIGUMA) 		2430010005NRG24020920230603292 02/09/2023 Puspita harijan 2430010005WL021850 Puspita harijan 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456134 PUSPITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 TENTULIKHUNTI OR-30-010-005-001/2349
(JHARIGUMA) 		2430010005NRG24020920230603319 02/09/2023 PURNI NAYAK 2430010005WL021855 PURNI NAYAK 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456166 MRS PURNNI NAYAK LTI STATE BANK OF INDIA(508548)
92 TENTULIKHUNTI OR-30-010-005-001/2356
(JHARIGUMA) 		2430010005NRG24020920230603286 02/09/2023 Hiradai Bhatra 2430010005WL021849 Hiradai Bhatra 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456178 HIRADEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
93 TENTULIKHUNTI OR-30-010-005-001/2356
(JHARIGUMA) 		2430010005NRG24020920230603285 02/09/2023 Uradhab Bhatra 2430010005WL021849 Uradhab Bhatra 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456157 URDHABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
94 TENTULIKHUNTI OR-30-010-005-001/2411
(JHARIGUMA) 		2430010005NRG24020920230603303 02/09/2023 Dalimba Bhatnayik 2430010005WL021853 Dalimba Bhatnayik 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456235 MRS DALIMBA BHATNAYAK FO STATE BANK OF INDIA(508548)
95 TENTULIKHUNTI OR-30-010-005-001/2417
(JHARIGUMA) 		2430010000NRG24020920230603418 02/09/2023 KAMULU MAJHI 2430010WL021912 KAMULU MAJHI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456127 MR KAMALU MAJHI STATE BANK OF INDIA(508548)
96 TENTULIKHUNTI OR-30-010-005-001/2417
(JHARIGUMA) 		2430010000NRG24020920230603419 02/09/2023 TULABATI MAJHI 2430010WL021912 TULABATI MAJHI 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456197 TULA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 TENTULIKHUNTI OR-30-010-005-001/2423
(JHARIGUMA) 		2430010005NRG24020920230603279 02/09/2023 SITARAM HARIJAN 2430010005WL021848 SITARAM HARIJAN 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456187 SITARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 TENTULIKHUNTI OR-30-010-005-001/2423
(JHARIGUMA) 		2430010005NRG24020920230603280 02/09/2023 SITARAM HARIJAN 2430010005WL021848 SITARAM HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456123 RADHAMANI GARADA STATE BANK OF INDIA(508548)
99 TENTULIKHUNTI OR-30-010-005-001/2452
(JHARIGUMA) 		2430010005NRG24010920230602934 02/09/2023 DEBA HARIJAN 2430010005WL021735 DEBA HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456112 MR DEBA HARIJAN STATE BANK OF INDIA(508548)
100 TENTULIKHUNTI OR-30-010-005-001/2452
(JHARIGUMA) 		2430010005NRG24010920230602935 02/09/2023 DEBA HARIJAN 2430010005WL021735 DEBA HARIJAN 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456111 JAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 TENTULIKHUNTI OR-30-010-005-001/2453
(JHARIGUMA) 		2430010005NRG24020920230603293 02/09/2023 PADLAM HARIJAN 2430010005WL021850 PADLAM HARIJAN 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456176 MR PADALAM HARIJAN STATE BANK OF INDIA(508548)
102 TENTULIKHUNTI OR-30-010-005-001/2453
(JHARIGUMA) 		2430010005NRG24020920230603294 02/09/2023 PARBATI HARIJAN 2430010005WL021850 PARBATI HARIJAN 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456164 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 TENTULIKHUNTI OR-30-010-005-001/2503
(JHARIGUMA) 		2430010000NRG24020920230603413 02/09/2023 TOBHA HARIJAN 2430010WL021911 TOBHA HARIJAN 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456163 SADAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 TENTULIKHUNTI OR-30-010-005-001/2512
(JHARIGUMA) 		2430010005NRG24020920230603295 02/09/2023 AKHILA HARIJAN 2430010005WL021850 AKHILA HARIJAN 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456167 OKIL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENTULIKHUNTI OR-30-010-005-001/2512
(JHARIGUMA) 		2430010005NRG24020920230603296 02/09/2023 SUNAMANI HARIJAN 2430010005WL021850 SUNAMANI HARIJAN 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456177 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
106 TENTULIKHUNTI OR-30-010-005-001/2520
(JHARIGUMA) 		2430010005NRG24020920230603298 02/09/2023 kusama harijan 2430010005WL021850 kusama harijan 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456230 MRS KUSAMA HARIJAN STATE BANK OF INDIA(508548)
107 TENTULIKHUNTI OR-30-010-005-001/2520
(JHARIGUMA) 		2430010005NRG24020920230603297 02/09/2023 kusuma harijan 2430010005WL021850 kusuma harijan 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456179 MADAN HARIJAN STATE BANK OF INDIA(508548)
108 TENTULIKHUNTI OR-30-010-005-001/2542
(JHARIGUMA) 		2430010005NRG24020920230603304 02/09/2023 SABITRI PAIK 2430010005WL021853 SABITRI PAIK 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456232 SABITRI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
109 TENTULIKHUNTI OR-30-010-005-001/2546
(JHARIGUMA) 		2430010005NRG24020920230603320 02/09/2023 Jaya 2430010005WL021855 Jaya 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456218 MR JAY MAJHI STATE BANK OF INDIA(508548)
110 TENTULIKHUNTI OR-30-010-005-001/2564
(JHARIGUMA) 		2430010000NRG24020920230605448 02/09/2023 GANGADHAR GANJIA 2430010WL022159 GANGADHAR GANJIA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456116 GANGADHAR GANJIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 TENTULIKHUNTI OR-30-010-005-001/2564
(JHARIGUMA) 		2430010000NRG24020920230605449 02/09/2023 GANGADHAR GANJIA 2430010WL022159 GANGADHAR GANJIA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456115 JEMA GANJIA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TENTULIKHUNTI OR-30-010-005-001/2583
(JHARIGUMA) 		2430010005NRG24020920230603281 02/09/2023 RABINDRANATH SAHU 2430010005WL021848 RABINDRANATH SAHU 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456129 RABINDRANATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 TENTULIKHUNTI OR-30-010-005-001/2583
(JHARIGUMA) 		2430010005NRG24020920230603282 02/09/2023 Sumitra 2430010005WL021848 Sumitra 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256456206 SUMITRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 TENTULIKHUNTI OR-30-010-005-001/2587
(JHARIGUMA) 		2430010000NRG24020920230603414 02/09/2023 ANADI DALAI 2430010WL021911 ANADI DALAI 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456162 ANADI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 TENTULIKHUNTI OR-30-010-005-001/2631
(JHARIGUMA) 		2430010005NRG24020920230603287 02/09/2023 PADLAM PAIK 2430010005WL021849 PADLAM PAIK 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456195 PADALAM PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 TENTULIKHUNTI OR-30-010-005-001/2631
(JHARIGUMA) 		2430010005NRG24020920230603288 02/09/2023 PADLAM PAIk 2430010005WL021849 PADLAM PAIk 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456196 KUNI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
117 TENTULIKHUNTI OR-30-010-005-001/2711
(JHARIGUMA) 		2430010005NRG24020920230603300 02/09/2023 BUDURAM MAJHI 2430010005WL021852 BUDURAM MAJHI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456243 MR BUDURAM MAJHI FE STATE BANK OF INDIA(508548)
118 TENTULIKHUNTI OR-30-010-005-001/2725
(JHARIGUMA) 		2430010000NRG24020920230603415 02/09/2023 HANU SOURA 2430010WL021911 HANU SOURA 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456238 MR HANU SOURA FO STATE BANK OF INDIA(508548)
119 TENTULIKHUNTI OR-30-010-005-001/2811
(JHARIGUMA) 		2430010000NRG24020920230603422 02/09/2023 DEBANANDA HARIJAN 2430010WL021912 DEBANANDA HARIJAN 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456131 MR DEBANNDA HARIJAN STATE BANK OF INDIA(508548)
120 TENTULIKHUNTI OR-30-010-005-001/2814
(JHARIGUMA) 		2430010005NRG24020920230603308 02/09/2023 BATI HARIJAN 2430010005WL021854 BATI HARIJAN 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456236 MRS BATI HARIJAN LTI STATE BANK OF INDIA(508548)
121 TENTULIKHUNTI OR-30-010-005-001/2840
(JHARIGUMA) 		2430010005NRG24020920230603310 02/09/2023 BAIDI MUDULI 2430010005WL021854 BAIDI MUDULI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456099 MRS BAIDI MUDULI STATE BANK OF INDIA(508548)
122 TENTULIKHUNTI OR-30-010-005-001/2840
(JHARIGUMA) 		2430010005NRG24020920230603309 02/09/2023 PARSU MUDULI 2430010005WL021854 PARSU MUDULI 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456109 PARASU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
123 TENTULIKHUNTI OR-30-010-005-001/2921
(JHARIGUMA) 		2430010000NRG24020920230603417 02/09/2023 Mangaladei 2430010WL021911 Mangaladei 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456169 MRS MANGALDEI SOURA STATE BANK OF INDIA(508548)
124 TENTULIKHUNTI OR-30-010-005-001/2921
(JHARIGUMA) 		2430010000NRG24020920230603416 02/09/2023 Nila soura 2430010WL021911 Nila soura 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7256456237 MR NILA SOURA STATE BANK OF INDIA(508548)
125 TENTULIKHUNTI OR-30-010-005-001/2978
(JHARIGUMA) 		2430010005NRG24010920230602936 02/09/2023 GAGAN BAGH 2430010005WL021735 GAGAN BAGH 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7256456108 MR GAGAN BAGHA STATE BANK OF INDIA(508548)
126 TENTULIKHUNTI OR-30-010-005-001/3038
(JHARIGUMA) 		2430010000NRG24020920230603471 02/09/2023 RUKMANI HARIJAN 2430010WL021925 RUKMANI HARIJAN 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456165 RUKMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 TENTULIKHUNTI OR-30-010-005-001/3041
(JHARIGUMA) 		2430010000NRG24020920230603472 02/09/2023 NITYANANDA HARIJAN 2430010WL021925 NITYANANDA HARIJAN 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456175 NITYANANDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 TENTULIKHUNTI OR-30-010-005-001/313861
(JHARIGUMA) 		2430010000NRG24020920230603434 02/09/2023 madhusmita 2430010WL021914 madhusmita 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456141 MRS MADHUMITA SOURA FE STATE BANK OF INDIA(508548)
129 TENTULIKHUNTI OR-30-010-005-001/313861
(JHARIGUMA) 		2430010000NRG24020920230605415 02/09/2023 umakant 2430010WL022148 umakant 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456140 UMAKANT SAURA IDBI BANK(607095)
130 TENTULIKHUNTI OR-30-010-005-001/40501
(JHARIGUMA) 		2430010000NRG24020920230603473 02/09/2023 bandita muduli 2430010WL021925 bandita muduli 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456215 MRS BANDITA MUDULI STATE BANK OF INDIA(508548)
131 TENTULIKHUNTI OR-30-010-005-001/40501
(JHARIGUMA) 		2430010000NRG24020920230603474 02/09/2023 bandita muduli 2430010WL021925 bandita muduli 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456216 CHATUR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
132 TENTULIKHUNTI OR-30-010-005-001/44991
(JHARIGUMA) 		2430010000NRG24020920230603475 02/09/2023 PADMAN BANDHANI 2430010WL021925 PADMAN BANDHANI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456199 MR PADMANA BINDHANI STATE BANK OF INDIA(508548)
133 TENTULIKHUNTI OR-30-010-005-001/5052
(JHARIGUMA) 		2430010005NRG24020920230603301 02/09/2023 Subash 2430010005WL021852 Subash 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7256456217 SUBASH SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
134 TENTULIKHUNTI OR-30-010-005-001/5081
(JHARIGUMA) 		2430010000NRG24020920230603461 02/09/2023 Ramnath 2430010WL021920 Ramnath 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456173 RAMANATH PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 TENTULIKHUNTI OR-30-010-005-001/5082
(JHARIGUMA) 		2430010000NRG24020920230603462 02/09/2023 Baidanath 2430010WL021920 Baidanath 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456219 BAIDANATH GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
136 TENTULIKHUNTI OR-30-010-005-001/5083
(JHARIGUMA) 		2430010000NRG24020920230603463 02/09/2023 Malati 2430010WL021920 Malati 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456225 MRS MALATI GOUDA STATE BANK OF INDIA(508548)
137 TENTULIKHUNTI OR-30-010-005-001/5084
(JHARIGUMA) 		2430010000NRG24020920230603457 02/09/2023 Sambharu 2430010WL021919 Sambharu 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456119 SAMBHARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
138 TENTULIKHUNTI OR-30-010-005-001/525858
(JHARIGUMA) 		2430010000NRG24020920230603458 02/09/2023 kuni 2430010WL021919 kuni 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456105 KUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 TENTULIKHUNTI OR-30-010-005-001/557047
(JHARIGUMA) 		2430010000NRG24020920230603435 02/09/2023 PADMA 2430010WL021914 PADMA 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456204 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 TENTULIKHUNTI OR-30-010-005-001/56075
(JHARIGUMA) 		2430010000NRG24020920230603455 02/09/2023 debendra 2430010WL021918 debendra 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456213 MR DEBANANDA DALEI STATE BANK OF INDIA(508548)
141 TENTULIKHUNTI OR-30-010-005-001/56075
(JHARIGUMA) 		2430010000NRG24020920230603446 02/09/2023 kanak 2430010WL021917 kanak 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456214 MRS KANAK MAJHI STATE BANK OF INDIA(508548)
142 TENTULIKHUNTI OR-30-010-005-001/60885
(JHARIGUMA) 		2430010000NRG24020920230603450 02/09/2023 limai 2430010WL021917 limai 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456207 Limai Majhi FINO PAYMENTS BANK LTD(608001)
143 TENTULIKHUNTI OR-30-010-005-001/63514
(JHARIGUMA) 		2430010005NRG24020920230603213 02/09/2023 hareram 2430010005WL021845 hareram 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456192 HARERAM PUJARI IDBI BANK(607095)
144 TENTULIKHUNTI OR-30-010-005-001/63514
(JHARIGUMA) 		2430010005NRG24020920230603214 02/09/2023 nira 2430010005WL021845 nira 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456193 NIRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 TENTULIKHUNTI OR-30-010-005-001/70321
(JHARIGUMA) 		2430010000NRG24020920230605442 02/09/2023 NILA BHATRA 2430010WL022157 NILA BHATRA 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456144 NILA BHATRA PUNJAB NATIONAL BANK(508568)
146 TENTULIKHUNTI OR-30-010-005-001/719616
(JHARIGUMA) 		2430010000NRG24020920230605443 02/09/2023 banamali 2430010WL022157 banamali 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456174 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
147 TENTULIKHUNTI OR-30-010-005-001/87695
(JHARIGUMA) 		2430010005NRG24020920230603209 02/09/2023 mithila 2430010005WL021844 mithila 00415 SBIN0009346 237 237 Processed 09/11/2023 7256456208 MITHILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 TENTULIKHUNTI OR-30-010-005-001/88419
(JHARIGUMA) 		2430010000NRG24020920230603460 02/09/2023 trithabasi 2430010WL021919 trithabasi 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456181 MR TIRTHABASI BHATRA STATE BANK OF INDIA(508548)
149 TENTULIKHUNTI OR-30-010-005-001/914563
(JHARIGUMA) 		2430010005NRG24020920230603272 02/09/2023 raimati 2430010005WL021847 raimati 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456202 MRS RAIMATI PUJARI STATE BANK OF INDIA(508548)
150 TENTULIKHUNTI OR-30-010-005-001/96433
(JHARIGUMA) 		2430010005NRG24020920230603273 02/09/2023 DAMBURUDHAR BISSOYI 2430010005WL021847 DAMBURUDHAR BISSOYI 00415 SBIN0009346 237 237 Processed 10/11/2023 7256456152 MR DAMBARUDHARA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 203109 203109
151 TENTULIKHUNTI OR-30-010-005-001/2176
(JHARIGUMA) 		2430010005NRG24310820230594610 02/09/2023 Dajhfg 2430010005WL020282 Dajhfg 00415 SBIN0011867 237 237 Processed 09/11/2023 7256456158 DAMBARU DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
152 TENTULIKHUNTI OR-30-010-005-001/2054
(JHARIGUMA) 		2430010005NRG24020920230603194 02/09/2023 RAGHUNATH NAYAK 2430010005WL021841 RAGHUNATH NAYAK 764001 474 474 Processed 09/11/2023 7256456125 RAGHUNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
153 TENTULIKHUNTI OR-30-010-005-001/2117
(JHARIGUMA) 		2430010005NRG24020920230603195 02/09/2023 DINABANDHU MAJHI 2430010005WL021841 DINABANDHU MAJHI 764001 474 474 Processed 10/11/2023 7256456092 MR DINABANDHU MAJHI STATE BANK OF INDIA(508548)
154 TENTULIKHUNTI OR-30-010-005-001/2117
(JHARIGUMA) 		2430010005NRG24010920230602940 02/09/2023 DINABANDHU MAJHI 2430010005WL021737 DINABANDHU MAJHI 764001 237 237 Processed 09/11/2023 7256456091 BAIDI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 TENTULIKHUNTI OR-30-010-005-001/2124
(JHARIGUMA) 		2430010000NRG24020920230603438 02/09/2023 DIGAMBAR BISOI 2430010WL021915 DIGAMBAR BISOI 764001 237 237 Processed 10/11/2023 7256456126 MR BASUDEB BISSOYI STATE BANK OF INDIA(508548)
156 TENTULIKHUNTI OR-30-010-005-001/2589
(JHARIGUMA) 		2430010000NRG24020920230603420 02/09/2023 MADHU RANDHARI 2430010WL021912 MADHU RANDHARI 764001 2370 2370 Processed 10/11/2023 7256456093 MR MADHU RANDHARI STATE BANK OF INDIA(508548)
157 TENTULIKHUNTI OR-30-010-005-001/2589
(JHARIGUMA) 		2430010000NRG24020920230603421 02/09/2023 MADHU RANDHARI 2430010WL021912 MADHU RANDHARI 764001 2370 2370 Processed 10/11/2023 7256456124 MRS BAISAKHI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 215433 215433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_020923APB_FTO_491807 88057 6162
2 TENTULIKHUNTI OR2430010005_020923APB_FTO_491807 AXIS BANK UTIB0001163 NABARANGPUR 1185
3 TENTULIKHUNTI OR2430010005_020923APB_FTO_491807 Indian Bank IDIB000N162 NABARANGPUR 2370
4 TENTULIKHUNTI OR2430010005_020923APB_FTO_491807 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
5 TENTULIKHUNTI OR2430010005_020923APB_FTO_491807 State Bank of India SBIN0009346 KANTAGAON 203109
6 TENTULIKHUNTI OR2430010005_020923APB_FTO_491807 State Bank of India SBIN0011867 BHABALPUR 237

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