|
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-30-010-015-010/8646
(TENTULIKHUNTI)
|
2430010000NRG24010720230404389
|
02/07/2023
|
GORIMANI PATRA
|
2430010WL009915
|
GORIMANI PATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272420
|
|
JAGABANDHU PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-010/8646
(TENTULIKHUNTI)
|
2430010000NRG24010720230404390
|
02/07/2023
|
GORIMANI PATRA
|
2430010WL009915
|
GORIMANI PATRA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272421
|
|
JAGABANDHU PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-010/22682
(TENTULIKHUNTI)
|
2430010000NRG24010720230404324
|
02/07/2023
|
ASAMATI GOUDA
|
2430010WL009915
|
ASAMATI GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272403
|
|
MRS ASAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-010/22682
(TENTULIKHUNTI)
|
2430010000NRG24010720230404326
|
02/07/2023
|
ASAMATI GOUDA
|
2430010WL009915
|
ASAMATI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272402
|
|
MRS ASAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-010/22813
(TENTULIKHUNTI)
|
2430010000NRG24010720230404327
|
02/07/2023
|
CHANDRA GOUDA
|
2430010WL009915
|
CHANDRA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272377
|
|
Mr. CHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-010/22813
(TENTULIKHUNTI)
|
2430010000NRG24010720230404329
|
02/07/2023
|
CHANDRA GOUDA
|
2430010WL009915
|
CHANDRA GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272376
|
|
Mr. CHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-010/22813
(TENTULIKHUNTI)
|
2430010000NRG24010720230404330
|
02/07/2023
|
DHANMATI GOUDA
|
2430010WL009915
|
DHANMATI GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272373
|
|
DHANAMATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-010/22813
(TENTULIKHUNTI)
|
2430010000NRG24010720230404328
|
02/07/2023
|
DHANMATI GOUDA
|
2430010WL009915
|
DHANMATI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272372
|
|
DHANAMATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-010/22821
(TENTULIKHUNTI)
|
2430010000NRG24010720230404331
|
02/07/2023
|
DIGAMBARA MAJHI
|
2430010WL009915
|
DIGAMBARA MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272422
|
|
DIGAMBAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-010/22821
(TENTULIKHUNTI)
|
2430010000NRG24010720230404333
|
02/07/2023
|
DIGAMBARA MAJHI
|
2430010WL009915
|
DIGAMBARA MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272423
|
|
DIGAMBAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-010/22821
(TENTULIKHUNTI)
|
2430010000NRG24010720230404334
|
02/07/2023
|
JAYANTI MAJHI
|
2430010WL009915
|
JAYANTI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272357
|
|
JAYANTI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-010/22821
(TENTULIKHUNTI)
|
2430010000NRG24010720230404332
|
02/07/2023
|
JAYANTI MAJHI
|
2430010WL009915
|
JAYANTI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272356
|
|
JAYANTI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-010/22930
(TENTULIKHUNTI)
|
2430010000NRG24010720230404335
|
02/07/2023
|
KUNI KUMARI MAJHI
|
2430010WL009915
|
KUNI KUMARI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272354
|
|
MRS KUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-010/22930
(TENTULIKHUNTI)
|
2430010000NRG24010720230404336
|
02/07/2023
|
KUNI KUMARI MAJHI
|
2430010WL009915
|
KUNI KUMARI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272355
|
|
MRS KUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-010/23033
(TENTULIKHUNTI)
|
2430010000NRG24010720230404337
|
02/07/2023
|
GHASHI PATRA
|
2430010WL009915
|
GHASHI PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272366
|
|
GHASHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-010/23033
(TENTULIKHUNTI)
|
2430010000NRG24010720230404338
|
02/07/2023
|
GHASHI PATRA
|
2430010WL009915
|
GHASHI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272367
|
|
GHASHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-010/23053
(TENTULIKHUNTI)
|
2430010000NRG24010720230404339
|
02/07/2023
|
D SHANKAR RAO
|
2430010WL009915
|
D SHANKAR RAO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272413
|
|
MR DATI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-010/23053
(TENTULIKHUNTI)
|
2430010000NRG24010720230404340
|
02/07/2023
|
D SHANKAR RAO
|
2430010WL009915
|
D SHANKAR RAO
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272412
|
|
MR DATI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-010/23082
(TENTULIKHUNTI)
|
2430010000NRG24010720230404341
|
02/07/2023
|
TRILOCHAN GAUDA
|
2430010WL009915
|
TRILOCHAN GAUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272360
|
|
TRILOCHAN GAUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-010/23082
(TENTULIKHUNTI)
|
2430010000NRG24010720230404342
|
02/07/2023
|
TRILOCHAN GAUDA
|
2430010WL009915
|
TRILOCHAN GAUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272361
|
|
BELAMATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-010/23082
(TENTULIKHUNTI)
|
2430010000NRG24010720230404343
|
02/07/2023
|
TRILOCHAN GAUDA
|
2430010WL009915
|
TRILOCHAN GAUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272362
|
|
TRILOCHAN GAUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-010/23082
(TENTULIKHUNTI)
|
2430010000NRG24010720230404344
|
02/07/2023
|
TRILOCHAN GAUDA
|
2430010WL009915
|
TRILOCHAN GAUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272363
|
|
BELAMATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-010/25280
(TENTULIKHUNTI)
|
2430010000NRG24010720230404345
|
02/07/2023
|
HEMA NAYAK
|
2430010WL009915
|
HEMA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272382
|
|
HEMALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-010/25280
(TENTULIKHUNTI)
|
2430010000NRG24010720230404346
|
02/07/2023
|
HEMA NAYAK
|
2430010WL009915
|
HEMA NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272383
|
|
HEMALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-010/25351
(TENTULIKHUNTI)
|
2430010000NRG24010720230404347
|
02/07/2023
|
GOBINDA RAYAN
|
2430010WL009915
|
GOBINDA RAYAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272374
|
|
MR GOBINDA RAYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-010/25351
(TENTULIKHUNTI)
|
2430010000NRG24010720230404348
|
02/07/2023
|
GOBINDA RAYAN
|
2430010WL009915
|
GOBINDA RAYAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272375
|
|
MR GOBINDA RAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-010/25352
(TENTULIKHUNTI)
|
2430010000NRG24010720230404349
|
02/07/2023
|
HEM PATRA
|
2430010WL009915
|
HEM PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272395
|
|
MRS HEM PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-010/25352
(TENTULIKHUNTI)
|
2430010000NRG24010720230404350
|
02/07/2023
|
HEM PATRA
|
2430010WL009915
|
HEM PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272394
|
|
MRS HEM PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-010/8421
(TENTULIKHUNTI)
|
2430010000NRG24010720230404351
|
02/07/2023
|
KAMALA PATRA
|
2430010WL009915
|
KAMALA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272344
|
|
MRS KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-010/8421
(TENTULIKHUNTI)
|
2430010000NRG24010720230404352
|
02/07/2023
|
KAMALA PATRA
|
2430010WL009915
|
KAMALA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272345
|
|
MRS KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-015-010/8461
(TENTULIKHUNTI)
|
2430010000NRG24010720230404353
|
02/07/2023
|
RADHA KHANJA
|
2430010WL009915
|
RADHA KHANJA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272370
|
|
MR URDHAB GAUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-015-010/8461
(TENTULIKHUNTI)
|
2430010000NRG24010720230404354
|
02/07/2023
|
RADHA KHANJA
|
2430010WL009915
|
RADHA KHANJA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272371
|
|
MR URDHAB GAUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-015-010/8467
(TENTULIKHUNTI)
|
2430010000NRG24010720230404355
|
02/07/2023
|
JAGANATH PATRA
|
2430010WL009915
|
JAGANATH PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272405
|
|
JAGANNATH PATRA SO NAKULA PATRA
|
BANK OF BARODA(606985)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-015-010/8467
(TENTULIKHUNTI)
|
2430010000NRG24010720230404356
|
02/07/2023
|
JAGANATH PATRA
|
2430010WL009915
|
JAGANATH PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272404
|
|
JAGANNATH PATRA SO NAKULA PATRA
|
BANK OF BARODA(606985)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-015-010/8489
(TENTULIKHUNTI)
|
2430010000NRG24010720230404360
|
02/07/2023
|
BAIDI GOUDA
|
2430010WL009915
|
BAIDI GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272343
|
|
MRS BAIDI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-015-010/8489
(TENTULIKHUNTI)
|
2430010000NRG24010720230404358
|
02/07/2023
|
BAIDI GOUDA
|
2430010WL009915
|
BAIDI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272342
|
|
MRS BAIDI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-015-010/8489
(TENTULIKHUNTI)
|
2430010000NRG24010720230404359
|
02/07/2023
|
BALARAM GOUDA
|
2430010WL009915
|
BALARAM GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272398
|
|
MR BALARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-015-010/8489
(TENTULIKHUNTI)
|
2430010000NRG24010720230404357
|
02/07/2023
|
BALARAM GOUDA
|
2430010WL009915
|
BALARAM GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272399
|
|
MR BALARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-015-010/8490
(TENTULIKHUNTI)
|
2430010000NRG24010720230404361
|
02/07/2023
|
JAMUNA GOUDA
|
2430010WL009915
|
JAMUNA GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272387
|
|
MRS JAMUNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-015-010/8490
(TENTULIKHUNTI)
|
2430010000NRG24010720230404362
|
02/07/2023
|
JAMUNA GOUDA
|
2430010WL009915
|
JAMUNA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272386
|
|
MRS JAMUNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-015-010/8498
(TENTULIKHUNTI)
|
2430010000NRG24010720230404363
|
02/07/2023
|
DASU RAYAN
|
2430010WL009915
|
DASU RAYAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272346
|
|
JASHODA RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-015-010/8498
(TENTULIKHUNTI)
|
2430010000NRG24010720230404364
|
02/07/2023
|
DASU RAYAN
|
2430010WL009915
|
DASU RAYAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272347
|
|
JASHODA RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-015-010/8503
(TENTULIKHUNTI)
|
2430010000NRG24010720230404365
|
02/07/2023
|
KAMALA MUDULI
|
2430010WL009915
|
KAMALA MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272358
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-015-010/8503
(TENTULIKHUNTI)
|
2430010000NRG24010720230404366
|
02/07/2023
|
KAMALA MUDULI
|
2430010WL009915
|
KAMALA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272359
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-015-010/8507
(TENTULIKHUNTI)
|
2430010000NRG24010720230404367
|
02/07/2023
|
BALENKA MAJHI
|
2430010WL009915
|
BALENKA MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272350
|
|
Balmiki Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-015-010/8507
(TENTULIKHUNTI)
|
2430010000NRG24010720230404368
|
02/07/2023
|
BALENKA MAJHI
|
2430010WL009915
|
BALENKA MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272351
|
|
Balmiki Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-015-010/8511
(TENTULIKHUNTI)
|
2430010000NRG24010720230404369
|
02/07/2023
|
JAGABANDHU PATRA
|
2430010WL009915
|
JAGABANDHU PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272378
|
|
MR JAGABANDHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-015-010/8511
(TENTULIKHUNTI)
|
2430010000NRG24010720230404370
|
02/07/2023
|
JAGABANDHU PATRA
|
2430010WL009915
|
JAGABANDHU PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272379
|
|
MR JAGABANDHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-015-010/8563
(TENTULIKHUNTI)
|
2430010000NRG24010720230404371
|
02/07/2023
|
Jemamani Rayan
|
2430010WL009915
|
Jemamani Rayan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272426
|
|
MRS JEMAMANI RAYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-015-010/8563
(TENTULIKHUNTI)
|
2430010000NRG24010720230404372
|
02/07/2023
|
Jemamani Rayan
|
2430010WL009915
|
Jemamani Rayan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272427
|
|
MRS JEMAMANI RAYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-015-010/8567
(TENTULIKHUNTI)
|
2430010000NRG24010720230404375
|
02/07/2023
|
DAMBARU MUDULI
|
2430010WL009915
|
DAMBARU MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272401
|
|
Mr. DAMBARUDHAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-015-010/8567
(TENTULIKHUNTI)
|
2430010000NRG24010720230404376
|
02/07/2023
|
DAMBARU MUDULI
|
2430010WL009915
|
DAMBARU MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272400
|
|
Mr. DAMBARUDHAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-015-010/8569
(TENTULIKHUNTI)
|
2430010000NRG24010720230404377
|
02/07/2023
|
KAITA MUDULI
|
2430010WL009915
|
KAITA MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272352
|
|
MRS KAITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-015-010/8569
(TENTULIKHUNTI)
|
2430010000NRG24010720230404378
|
02/07/2023
|
KAITA MUDULI
|
2430010WL009915
|
KAITA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272353
|
|
MRS KAITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-015-010/8581
(TENTULIKHUNTI)
|
2430010000NRG24010720230404379
|
02/07/2023
|
JANAR MAJHI
|
2430010WL009915
|
JANAR MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272364
|
|
JANAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-015-010/8581
(TENTULIKHUNTI)
|
2430010000NRG24010720230404380
|
02/07/2023
|
JANAR MAJHI
|
2430010WL009915
|
JANAR MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272365
|
|
JANAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-015-010/8585
(TENTULIKHUNTI)
|
2430010000NRG24010720230404381
|
02/07/2023
|
ABHIMANYU MAJHI
|
2430010WL009915
|
ABHIMANYU MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272385
|
|
ABHIMANYU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-015-010/8585
(TENTULIKHUNTI)
|
2430010000NRG24010720230404383
|
02/07/2023
|
ABHIMANYU MAJHI
|
2430010WL009915
|
ABHIMANYU MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272384
|
|
ABHIMANYU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-015-010/8585
(TENTULIKHUNTI)
|
2430010000NRG24010720230404384
|
02/07/2023
|
DHANAMATI MAJHI
|
2430010WL009915
|
DHANAMATI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272388
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-015-010/8585
(TENTULIKHUNTI)
|
2430010000NRG24010720230404382
|
02/07/2023
|
DHANAMATI MAJHI
|
2430010WL009915
|
DHANAMATI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272389
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-015-010/8587
(TENTULIKHUNTI)
|
2430010000NRG24010720230404385
|
02/07/2023
|
JOGENDRA PATRO
|
2430010WL009915
|
JOGENDRA PATRO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272380
|
|
MRS DEBAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-015-010/8587
(TENTULIKHUNTI)
|
2430010000NRG24010720230404386
|
02/07/2023
|
JOGENDRA PATRO
|
2430010WL009915
|
JOGENDRA PATRO
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272381
|
|
MRS DEBAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-015-010/8593
(TENTULIKHUNTI)
|
2430010000NRG24010720230404387
|
02/07/2023
|
BIBHISEN HALADIA
|
2430010WL009915
|
BIBHISEN HALADIA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272416
|
|
MR BIBHISEN HALADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-015-010/8593
(TENTULIKHUNTI)
|
2430010000NRG24010720230404388
|
02/07/2023
|
BIBHISEN HALADIA
|
2430010WL009915
|
BIBHISEN HALADIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272417
|
|
MR BIBHISEN HALADIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-015-010/8670
(TENTULIKHUNTI)
|
2430010000NRG24010720230404391
|
02/07/2023
|
LALITA BENYA
|
2430010WL009915
|
LALITA BENYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272393
|
|
MR GOURA BENIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-015-010/8670
(TENTULIKHUNTI)
|
2430010000NRG24010720230404392
|
02/07/2023
|
LALITA BENYA
|
2430010WL009915
|
LALITA BENYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272392
|
|
MR GOURA BENIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-015-010/8672
(TENTULIKHUNTI)
|
2430010000NRG24010720230404393
|
02/07/2023
|
MICHAE GOUDA
|
2430010WL009915
|
MICHAE GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272411
|
|
Mirae Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-015-010/8672
(TENTULIKHUNTI)
|
2430010000NRG24010720230404394
|
02/07/2023
|
MICHAE GOUDA
|
2430010WL009915
|
MICHAE GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272410
|
|
Abhimanyu Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-015-010/8672
(TENTULIKHUNTI)
|
2430010000NRG24010720230404395
|
02/07/2023
|
MICHAE GOUDA
|
2430010WL009915
|
MICHAE GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272409
|
|
Mirae Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-015-010/8672
(TENTULIKHUNTI)
|
2430010000NRG24010720230404396
|
02/07/2023
|
MICHAE GOUDA
|
2430010WL009915
|
MICHAE GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272408
|
|
Abhimanyu Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-015-010/8684
(TENTULIKHUNTI)
|
2430010000NRG24010720230404397
|
02/07/2023
|
CHAKRA PATRA
|
2430010WL009915
|
CHAKRA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272369
|
|
MR CHAKRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-015-010/8684
(TENTULIKHUNTI)
|
2430010000NRG24010720230404399
|
02/07/2023
|
CHAKRA PATRA
|
2430010WL009915
|
CHAKRA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272368
|
|
MR CHAKRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-015-010/8684
(TENTULIKHUNTI)
|
2430010000NRG24010720230404400
|
02/07/2023
|
JAYANTI PATRA
|
2430010WL009915
|
JAYANTI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272390
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-015-010/8684
(TENTULIKHUNTI)
|
2430010000NRG24010720230404398
|
02/07/2023
|
JAYANTI PATRA
|
2430010WL009915
|
JAYANTI PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272391
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENTULIKHUNTI
|
OR-30-010-015-010/8685
(TENTULIKHUNTI)
|
2430010000NRG24010720230404401
|
02/07/2023
|
BANA MAJHI
|
2430010WL009915
|
BANA MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272418
|
|
BANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENTULIKHUNTI
|
OR-30-010-015-010/8685
(TENTULIKHUNTI)
|
2430010000NRG24010720230404402
|
02/07/2023
|
BANA MAJHI
|
2430010WL009915
|
BANA MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272419
|
|
BANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENTULIKHUNTI
|
OR-30-010-015-010/8739
(TENTULIKHUNTI)
|
2430010000NRG24010720230404403
|
02/07/2023
|
DEBAKI GOUDA
|
2430010WL009915
|
DEBAKI GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272348
|
|
MRS DEBAKI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENTULIKHUNTI
|
OR-30-010-015-010/8739
(TENTULIKHUNTI)
|
2430010000NRG24010720230404404
|
02/07/2023
|
DEBAKI GOUDA
|
2430010WL009915
|
DEBAKI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272349
|
|
MRS DEBAKI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENTULIKHUNTI
|
OR-30-010-015-010/8749
(TENTULIKHUNTI)
|
2430010000NRG24010720230404405
|
02/07/2023
|
BISOI MAJHI
|
2430010WL009915
|
BISOI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272415
|
|
MR BISHAYI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENTULIKHUNTI
|
OR-30-010-015-010/8749
(TENTULIKHUNTI)
|
2430010000NRG24010720230404406
|
02/07/2023
|
BISOI MAJHI
|
2430010WL009915
|
BISOI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272414
|
|
MR BISHAYI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENTULIKHUNTI
|
OR-30-010-015-010/8785
(TENTULIKHUNTI)
|
2430010000NRG24010720230404407
|
02/07/2023
|
DANDASI RAYAN
|
2430010WL009915
|
DANDASI RAYAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272407
|
|
MR DANDASI RAYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENTULIKHUNTI
|
OR-30-010-015-010/8785
(TENTULIKHUNTI)
|
2430010000NRG24010720230404409
|
02/07/2023
|
DANDASI RAYAN
|
2430010WL009915
|
DANDASI RAYAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272406
|
|
MR DANDASI RAYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENTULIKHUNTI
|
OR-30-010-015-010/8785
(TENTULIKHUNTI)
|
2430010000NRG24010720230404410
|
02/07/2023
|
JAMBUBATI RAYAN
|
2430010WL009915
|
JAMBUBATI RAYAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272397
|
|
JAMBU RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TENTULIKHUNTI
|
OR-30-010-015-010/8785
(TENTULIKHUNTI)
|
2430010000NRG24010720230404408
|
02/07/2023
|
JAMBUBATI RAYAN
|
2430010WL009915
|
JAMBUBATI RAYAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272396
|
|
JAMBU RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126321
|
126321
|
|
|
|
|
|
|
|
|
85
|
TENTULIKHUNTI
|
OR-30-010-015-010/22682
(TENTULIKHUNTI)
|
2430010000NRG24010720230404325
|
02/07/2023
|
BALARAM GOUDA
|
2430010WL009915
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324272425
|
|
BALARAM GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TENTULIKHUNTI
|
OR-30-010-015-010/22682
(TENTULIKHUNTI)
|
2430010000NRG24010720230404323
|
02/07/2023
|
BALARAM GOUDA
|
2430010WL009915
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324272424
|
|
BALARAM GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132483
|
132483
|
|
|
|
|
|
|
|