|
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-30-010-015-004/22945
(TENTULIKHUNTI)
|
2430010000NRG24160920230649944
|
16/09/2023
|
NATHA JANI
|
2430010WL033676
|
NATHA JANI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624265
|
|
NATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-004/22945
(TENTULIKHUNTI)
|
2430010000NRG24160920230649945
|
16/09/2023
|
NATHA JANI
|
2430010WL033676
|
NATHA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624266
|
|
NATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-004/25387
(TENTULIKHUNTI)
|
2430010000NRG24160920230649954
|
16/09/2023
|
JALANDHAR TAKRI
|
2430010WL033676
|
JALANDHAR TAKRI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624294
|
|
MR JALANDHAR TAKRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-004/25387
(TENTULIKHUNTI)
|
2430010000NRG24160920230649955
|
16/09/2023
|
JALANDHAR TAKRI
|
2430010WL033676
|
JALANDHAR TAKRI
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265624295
|
|
MR JALANDHAR TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-004/22652
(TENTULIKHUNTI)
|
2430010000NRG24160920230649938
|
16/09/2023
|
BHUBAN HARIJAN
|
2430010WL033676
|
BHUBAN HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265624304
|
|
MR BHUBAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-004/22652
(TENTULIKHUNTI)
|
2430010000NRG24160920230649939
|
16/09/2023
|
BHUBAN HARIJAN
|
2430010WL033676
|
BHUBAN HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624303
|
|
MR BHUBAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-004/22940
(TENTULIKHUNTI)
|
2430010000NRG24160920230649941
|
16/09/2023
|
BHANUMATI HARIJAN
|
2430010WL033676
|
BHANUMATI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624271
|
|
BHANUMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-004/22940
(TENTULIKHUNTI)
|
2430010000NRG24160920230649943
|
16/09/2023
|
BHANUMATI HARIJAN
|
2430010WL033676
|
BHANUMATI HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624272
|
|
BHANUMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-004/22940
(TENTULIKHUNTI)
|
2430010000NRG24160920230649942
|
16/09/2023
|
LALITA HARIJAN
|
2430010WL033676
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624263
|
|
LALIT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-004/22940
(TENTULIKHUNTI)
|
2430010000NRG24160920230649940
|
16/09/2023
|
LALITA HARIJAN
|
2430010WL033676
|
LALITA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624264
|
|
LALIT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-004/23048
(TENTULIKHUNTI)
|
2430010000NRG24160920230649946
|
16/09/2023
|
LELI GOUDA
|
2430010WL033676
|
LELI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624288
|
|
MR LELI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-004/23048
(TENTULIKHUNTI)
|
2430010000NRG24160920230649947
|
16/09/2023
|
LELI GOUDA
|
2430010WL033676
|
LELI GOUDA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265624289
|
|
MR LELI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-004/23063
(TENTULIKHUNTI)
|
2430010000NRG24160920230649950
|
16/09/2023
|
SURYA JANI
|
2430010WL033676
|
SURYA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624290
|
|
Mr. LAKI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-004/23063
(TENTULIKHUNTI)
|
2430010000NRG24160920230649951
|
16/09/2023
|
SURYA JANI
|
2430010WL033676
|
SURYA JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624291
|
|
Mr. LAKI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-004/25258
(TENTULIKHUNTI)
|
2430010000NRG24160920230649952
|
16/09/2023
|
PURANI JANI
|
2430010WL033676
|
PURANI JANI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265624261
|
|
MRS PURNI JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-004/25258
(TENTULIKHUNTI)
|
2430010000NRG24160920230649953
|
16/09/2023
|
PURANI JANI
|
2430010WL033676
|
PURANI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624262
|
|
MRS PURNI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-004/8292
(TENTULIKHUNTI)
|
2430010000NRG24160920230649961
|
16/09/2023
|
ABHI HARIJAN
|
2430010WL033676
|
ABHI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624252
|
|
ABI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-004/8292
(TENTULIKHUNTI)
|
2430010000NRG24160920230649963
|
16/09/2023
|
ABHI HARIJAN
|
2430010WL033676
|
ABHI HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624251
|
|
ABI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-004/8292
(TENTULIKHUNTI)
|
2430010000NRG24160920230649962
|
16/09/2023
|
JALADHAR HARIJAN
|
2430010WL033676
|
JALADHAR HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624274
|
|
Mr. JALDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-004/8292
(TENTULIKHUNTI)
|
2430010000NRG24160920230649960
|
16/09/2023
|
JALADHAR HARIJAN
|
2430010WL033676
|
JALADHAR HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624273
|
|
Mr. JALDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-004/8322
(TENTULIKHUNTI)
|
2430010000NRG24160920230649964
|
16/09/2023
|
CHAITAN GOUDA
|
2430010WL033676
|
CHAITAN GOUDA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624275
|
|
Mr. CHAITAN GOUDA S/O MANGULU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-004/8322
(TENTULIKHUNTI)
|
2430010000NRG24160920230649965
|
16/09/2023
|
CHAITAN GOUDA
|
2430010WL033676
|
CHAITAN GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624276
|
|
Mr. CHAITAN GOUDA S/O MANGULU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-004/8343
(TENTULIKHUNTI)
|
2430010000NRG24160920230649966
|
16/09/2023
|
MADHAB KAMAR
|
2430010WL033676
|
MADHAB KAMAR
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624286
|
|
MR MADHAB KAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-004/8343
(TENTULIKHUNTI)
|
2430010000NRG24160920230649967
|
16/09/2023
|
MADHAB KAMAR
|
2430010WL033676
|
MADHAB KAMAR
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265624287
|
|
MR MADHAB KAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-004/8375
(TENTULIKHUNTI)
|
2430010000NRG24160920230649972
|
16/09/2023
|
SADA GOUDA
|
2430010WL033676
|
SADA GOUDA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265624279
|
|
MR SADA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-004/8375
(TENTULIKHUNTI)
|
2430010000NRG24160920230649973
|
16/09/2023
|
SADA GOUDA
|
2430010WL033676
|
SADA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624280
|
|
MR SADA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-004/8377
(TENTULIKHUNTI)
|
2430010000NRG24160920230649974
|
16/09/2023
|
ABI HARIJAN
|
2430010WL033676
|
ABI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624292
|
|
ABI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-004/8377
(TENTULIKHUNTI)
|
2430010000NRG24160920230649976
|
16/09/2023
|
ABI HARIJAN
|
2430010WL033676
|
ABI HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624293
|
|
ABI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-004/8378
(TENTULIKHUNTI)
|
2430010000NRG24160920230649979
|
16/09/2023
|
PRATIMA HARIJAN
|
2430010WL033676
|
PRATIMA HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624306
|
|
PRATIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-004/8378
(TENTULIKHUNTI)
|
2430010000NRG24160920230649981
|
16/09/2023
|
PRATIMA HARIJAN
|
2430010WL033676
|
PRATIMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624305
|
|
PRATIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-015-004/8379
(TENTULIKHUNTI)
|
2430010000NRG24160920230649985
|
16/09/2023
|
DALIMBA GAUDA
|
2430010WL033676
|
DALIMBA GAUDA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624301
|
|
DALIMBA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-015-004/8379
(TENTULIKHUNTI)
|
2430010000NRG24160920230649983
|
16/09/2023
|
DALIMBA GAUDA
|
2430010WL033676
|
DALIMBA GAUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624302
|
|
DALIMBA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-015-004/8379
(TENTULIKHUNTI)
|
2430010000NRG24160920230649984
|
16/09/2023
|
NARAYAN GOUDA
|
2430010WL033676
|
NARAYAN GOUDA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265624277
|
|
Mr. NARAYAN GOUDA S/O MANGALU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-015-004/8379
(TENTULIKHUNTI)
|
2430010000NRG24160920230649982
|
16/09/2023
|
NARAYAN GOUDA
|
2430010WL033676
|
NARAYAN GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624278
|
|
Mr. NARAYAN GOUDA S/O MANGALU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-015-004/8402
(TENTULIKHUNTI)
|
2430010000NRG24160920230649991
|
16/09/2023
|
BAIDI HARIJAN
|
2430010WL033676
|
BAIDI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624268
|
|
BAIDI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-015-004/8402
(TENTULIKHUNTI)
|
2430010000NRG24160920230649993
|
16/09/2023
|
BAIDI HARIJAN
|
2430010WL033676
|
BAIDI HARIJAN
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265624270
|
|
BAIDI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-015-004/8402
(TENTULIKHUNTI)
|
2430010000NRG24160920230649992
|
16/09/2023
|
JAGANNATH HARIJAN
|
2430010WL033676
|
JAGANNATH HARIJAN
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265624269
|
|
MR JAGANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-015-004/8402
(TENTULIKHUNTI)
|
2430010000NRG24160920230649990
|
16/09/2023
|
JAGANNATH HARIJAN
|
2430010WL033676
|
JAGANNATH HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624267
|
|
MR JAGANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-015-006/7581
(TENTULIKHUNTI)
|
2430010000NRG24160920230649999
|
16/09/2023
|
RUKUNI JANI
|
2430010WL033676
|
RUKUNI JANI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265624282
|
|
MRS RUKUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-015-006/7581
(TENTULIKHUNTI)
|
2430010000NRG24160920230650000
|
16/09/2023
|
RUKUNI JANI
|
2430010WL033676
|
RUKUNI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624283
|
|
MRS RUKUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-015-006/7585
(TENTULIKHUNTI)
|
2430010000NRG24160920230650003
|
16/09/2023
|
SUNDRI JANI
|
2430010WL033676
|
SUNDRI JANI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265624284
|
|
MRS SUNDARI JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-015-006/7585
(TENTULIKHUNTI)
|
2430010000NRG24160920230650004
|
16/09/2023
|
SUNDRI JANI
|
2430010WL033676
|
SUNDRI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624285
|
|
MRS SUNDARI JANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-015-006/7591
(TENTULIKHUNTI)
|
2430010000NRG24160920230650009
|
16/09/2023
|
bali jani
|
2430010WL033676
|
bali jani
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265624281
|
|
BALI JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-015-006/7591
(TENTULIKHUNTI)
|
2430010000NRG24160920230650010
|
16/09/2023
|
DHABALI JANI
|
2430010WL033676
|
DHABALI JANI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265624307
|
|
MRS DHABALI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-015-004/23054
(TENTULIKHUNTI)
|
2430010000NRG24160920230649948
|
16/09/2023
|
SUKRU KAMAR
|
2430010WL033676
|
SUKRU KAMAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624296
|
|
Mr. SUKRU KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-015-004/23054
(TENTULIKHUNTI)
|
2430010000NRG24160920230649949
|
16/09/2023
|
SUKRU KAMAR
|
2430010WL033676
|
SUKRU KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624297
|
|
Mr. SUKRU KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-015-004/8280
(TENTULIKHUNTI)
|
2430010000NRG24160920230649956
|
16/09/2023
|
KARUM DEI LOHORA
|
2430010WL033676
|
KARUM DEI LOHORA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265624317
|
|
MRS KARUMDEI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-015-004/8280
(TENTULIKHUNTI)
|
2430010000NRG24160920230649957
|
16/09/2023
|
KARUM DEI LOHORA
|
2430010WL033676
|
KARUM DEI LOHORA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265624316
|
|
MR CHITRA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-015-004/8280
(TENTULIKHUNTI)
|
2430010000NRG24160920230649958
|
16/09/2023
|
KARUM DEI LOHORA
|
2430010WL033676
|
KARUM DEI LOHORA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624315
|
|
MRS KARUMDEI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-015-004/8280
(TENTULIKHUNTI)
|
2430010000NRG24160920230649959
|
16/09/2023
|
KARUM DEI LOHORA
|
2430010WL033676
|
KARUM DEI LOHORA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624314
|
|
MR CHITRA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-015-004/8373
(TENTULIKHUNTI)
|
2430010000NRG24160920230649968
|
16/09/2023
|
DHANAE GOUDA
|
2430010WL033676
|
DHANAE GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624313
|
|
Mr. DHANAI GOUDA WO DAMU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-015-004/8373
(TENTULIKHUNTI)
|
2430010000NRG24160920230649969
|
16/09/2023
|
DHANAE GOUDA
|
2430010WL033676
|
DHANAE GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624312
|
|
Mr. DHANAI GOUDA WO DAMU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-015-004/8374
(TENTULIKHUNTI)
|
2430010000NRG24160920230649970
|
16/09/2023
|
SIBA GOUDA
|
2430010WL033676
|
SIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624311
|
|
MR SHIBA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-015-004/8374
(TENTULIKHUNTI)
|
2430010000NRG24160920230649971
|
16/09/2023
|
SIBA GOUDA
|
2430010WL033676
|
SIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265624310
|
|
MR SHIBA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-015-004/8388
(TENTULIKHUNTI)
|
2430010000NRG24160920230649986
|
16/09/2023
|
RAMA GOUDA
|
2430010WL033676
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624321
|
|
Mr. RAMA GOUDA S/O INDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-015-004/8388
(TENTULIKHUNTI)
|
2430010000NRG24160920230649987
|
16/09/2023
|
RAMA GOUDA
|
2430010WL033676
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624253
|
|
CHANCHALA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-015-004/8388
(TENTULIKHUNTI)
|
2430010000NRG24160920230649988
|
16/09/2023
|
RAMA GOUDA
|
2430010WL033676
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624320
|
|
Mr. RAMA GOUDA S/O INDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-015-004/8388
(TENTULIKHUNTI)
|
2430010000NRG24160920230649989
|
16/09/2023
|
RAMA GOUDA
|
2430010WL033676
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624254
|
|
CHANCHALA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-015-006/22832
(TENTULIKHUNTI)
|
2430010000NRG24160920230649994
|
16/09/2023
|
DAMANI MAJHI
|
2430010WL033676
|
DAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265624300
|
|
Mrs. DAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-015-006/7571
(TENTULIKHUNTI)
|
2430010000NRG24160920230649996
|
16/09/2023
|
BAIDI JANI
|
2430010WL033676
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624299
|
|
Miss. BAIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-015-006/7571
(TENTULIKHUNTI)
|
2430010000NRG24160920230649998
|
16/09/2023
|
BAIDI JANI
|
2430010WL033676
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265624298
|
|
Miss. BAIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-015-006/7571
(TENTULIKHUNTI)
|
2430010000NRG24160920230649997
|
16/09/2023
|
NILA JANI
|
2430010WL033676
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265624318
|
|
Mrs. NILA JANI W/O HARDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-015-006/7571
(TENTULIKHUNTI)
|
2430010000NRG24160920230649995
|
16/09/2023
|
NILA JANI
|
2430010WL033676
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265624319
|
|
Mrs. NILA JANI W/O HARDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-015-006/7584
(TENTULIKHUNTI)
|
2430010000NRG24160920230650001
|
16/09/2023
|
BADEL JANI
|
2430010WL033676
|
BADEL JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624309
|
|
Mr. BADEL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-015-006/7584
(TENTULIKHUNTI)
|
2430010000NRG24160920230650002
|
16/09/2023
|
BADEL JANI
|
2430010WL033676
|
BADEL JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265624308
|
|
Mr. BADEL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-015-006/7589
(TENTULIKHUNTI)
|
2430010000NRG24160920230650005
|
16/09/2023
|
SUKU JANI
|
2430010WL033676
|
SUKU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624259
|
|
BADASUKU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-015-006/7589
(TENTULIKHUNTI)
|
2430010000NRG24160920230650007
|
16/09/2023
|
SUKU JANI
|
2430010WL033676
|
SUKU JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265624260
|
|
BADASUKU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-015-006/7593
(TENTULIKHUNTI)
|
2430010000NRG24160920230650013
|
16/09/2023
|
JAYASING JANI
|
2430010WL033676
|
JAYASING JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265624255
|
|
Mr. JAYASINGH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-015-006/7593
(TENTULIKHUNTI)
|
2430010000NRG24160920230650014
|
16/09/2023
|
JAYASING JANI
|
2430010WL033676
|
JAYASING JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265624256
|
|
MRS JANA JANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-015-006/7593
(TENTULIKHUNTI)
|
2430010000NRG24160920230650015
|
16/09/2023
|
JAYASING JANI
|
2430010WL033676
|
JAYASING JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624257
|
|
Mr. JAYASINGH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-015-006/7593
(TENTULIKHUNTI)
|
2430010000NRG24160920230650016
|
16/09/2023
|
JAYASING JANI
|
2430010WL033676
|
JAYASING JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624258
|
|
MRS JANA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|