|
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-30-010-010-003/19332
(LAMTAGUDA)
|
2430010010NRG24220620230347300
|
22/06/2023
|
BRUNDA MAJHI
|
2430010010WL008593
|
BRUNDA MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015774
|
|
BRUNDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-003/19332
(LAMTAGUDA)
|
2430010010NRG24220620230347298
|
22/06/2023
|
BRUNDA MAJHI
|
2430010010WL008593
|
BRUNDA MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015773
|
|
BRUNDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-003/19332
(LAMTAGUDA)
|
2430010010NRG24220620230347299
|
22/06/2023
|
KUMARI MAJHI
|
2430010010WL008593
|
KUMARI MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015779
|
|
KUMARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-003/19332
(LAMTAGUDA)
|
2430010010NRG24220620230347301
|
22/06/2023
|
KUMARI MAJHI
|
2430010010WL008593
|
KUMARI MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015780
|
|
KUMARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-003/19341
(LAMTAGUDA)
|
2430010010NRG24220620230347302
|
22/06/2023
|
SAMBARIPUJAR
|
2430010010WL008593
|
SAMBARIPUJAR
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015762
|
|
MRS SOMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-003/19341
(LAMTAGUDA)
|
2430010010NRG24220620230347303
|
22/06/2023
|
SAMBARIPUJAR
|
2430010010WL008593
|
SAMBARIPUJAR
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015761
|
|
MRS SOMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-003/19358
(LAMTAGUDA)
|
2430010010NRG24220620230347308
|
22/06/2023
|
PRAFULLA BANUA
|
2430010010WL008593
|
PRAFULLA BANUA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015726
|
|
MR PRAPHULLA BANUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-003/19358
(LAMTAGUDA)
|
2430010010NRG24220620230347309
|
22/06/2023
|
PRAFULLA BANUA
|
2430010010WL008593
|
PRAFULLA BANUA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015725
|
|
MR PRAPHULLA BANUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-003/19360
(LAMTAGUDA)
|
2430010010NRG24220620230347311
|
22/06/2023
|
BAIDIPATRA
|
2430010010WL008593
|
BAIDIPATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015770
|
|
MRS BAIDI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-003/19360
(LAMTAGUDA)
|
2430010010NRG24220620230347313
|
22/06/2023
|
BAIDIPATRA
|
2430010010WL008593
|
BAIDIPATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015769
|
|
MRS BAIDI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-003/19360
(LAMTAGUDA)
|
2430010010NRG24220620230347312
|
22/06/2023
|
PADANA PATRA
|
2430010010WL008593
|
PADANA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015751
|
|
MR PADANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-003/19360
(LAMTAGUDA)
|
2430010010NRG24220620230347310
|
22/06/2023
|
PADANA PATRA
|
2430010010WL008593
|
PADANA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015752
|
|
MR PADANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-003/19399
(LAMTAGUDA)
|
2430010010NRG24220620230347317
|
22/06/2023
|
Ratna patra
|
2430010010WL008593
|
Ratna patra
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015739
|
|
MRS RATNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-003/19399
(LAMTAGUDA)
|
2430010010NRG24220620230347315
|
22/06/2023
|
Ratna patra
|
2430010010WL008593
|
Ratna patra
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015740
|
|
MRS RATNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-003/19427
(LAMTAGUDA)
|
2430010010NRG24220620230347318
|
22/06/2023
|
Abhi MAJHI
|
2430010010WL008593
|
Abhi MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015795
|
|
MR ABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-003/19427
(LAMTAGUDA)
|
2430010010NRG24220620230347319
|
22/06/2023
|
Abhi MAJHI
|
2430010010WL008593
|
Abhi MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015796
|
|
MR ABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-003/19456
(LAMTAGUDA)
|
2430010010NRG24220620230347320
|
22/06/2023
|
RAMA PATRA
|
2430010010WL008593
|
RAMA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015741
|
|
MRS RAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-003/19456
(LAMTAGUDA)
|
2430010010NRG24220620230347321
|
22/06/2023
|
RAMA PATRA
|
2430010010WL008593
|
RAMA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015742
|
|
MRS RAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-003/19471
(LAMTAGUDA)
|
2430010010NRG24220620230347329
|
22/06/2023
|
DHANMATI BANUA
|
2430010010WL008593
|
DHANMATI BANUA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015768
|
|
PADMASHRI DHANAMATI BANUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-003/19471
(LAMTAGUDA)
|
2430010010NRG24220620230347331
|
22/06/2023
|
DHANMATI BANUA
|
2430010010WL008593
|
DHANMATI BANUA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015767
|
|
PADMASHRI DHANAMATI BANUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-003/19471
(LAMTAGUDA)
|
2430010010NRG24220620230347330
|
22/06/2023
|
SADAN BANUA
|
2430010010WL008593
|
SADAN BANUA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015805
|
|
MRS SADAN BANUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-003/19471
(LAMTAGUDA)
|
2430010010NRG24220620230347328
|
22/06/2023
|
SADAN BANUA
|
2430010010WL008593
|
SADAN BANUA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015806
|
|
MRS SADAN BANUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-003/19473
(LAMTAGUDA)
|
2430010010NRG24220620230347332
|
22/06/2023
|
SATYA DALAPATI
|
2430010010WL008593
|
SATYA DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015812
|
|
MR SATYA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-003/19473
(LAMTAGUDA)
|
2430010010NRG24220620230347333
|
22/06/2023
|
SATYA DALAPATI
|
2430010010WL008593
|
SATYA DALAPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015811
|
|
MR SATYA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-003/19488
(LAMTAGUDA)
|
2430010010NRG24220620230347336
|
22/06/2023
|
KETAN PUJARI
|
2430010010WL008593
|
KETAN PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015745
|
|
MR KETAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-003/19488
(LAMTAGUDA)
|
2430010010NRG24220620230347337
|
22/06/2023
|
KETAN PUJARI
|
2430010010WL008593
|
KETAN PUJARI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015746
|
|
MR KETAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-003/21896
(LAMTAGUDA)
|
2430010010NRG24220620230347338
|
22/06/2023
|
GABINDA PATRA
|
2430010010WL008593
|
GABINDA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015733
|
|
MR GOBINDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-003/21896
(LAMTAGUDA)
|
2430010010NRG24220620230347340
|
22/06/2023
|
GABINDA PATRA
|
2430010010WL008593
|
GABINDA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015734
|
|
MR GOBINDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-003/21896
(LAMTAGUDA)
|
2430010010NRG24220620230347341
|
22/06/2023
|
SASI PATRA
|
2430010010WL008593
|
SASI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015764
|
|
MRS SHASHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-003/21896
(LAMTAGUDA)
|
2430010010NRG24220620230347339
|
22/06/2023
|
SASI PATRA
|
2430010010WL008593
|
SASI PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015763
|
|
MRS SHASHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-003/21897
(LAMTAGUDA)
|
2430010010NRG24220620230347342
|
22/06/2023
|
BHUJABALA PATRA
|
2430010010WL008593
|
BHUJABALA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015793
|
|
BHUJABAL PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-003/21897
(LAMTAGUDA)
|
2430010010NRG24220620230347343
|
22/06/2023
|
BHUJABALA PATRA
|
2430010010WL008593
|
BHUJABALA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015794
|
|
BHUJABAL PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-003/21900
(LAMTAGUDA)
|
2430010010NRG24220620230347344
|
22/06/2023
|
KESABA DALAPATI
|
2430010010WL008593
|
KESABA DALAPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015803
|
|
MR KESHAB DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-003/21900
(LAMTAGUDA)
|
2430010010NRG24220620230347346
|
22/06/2023
|
KESABA DALAPATI
|
2430010010WL008593
|
KESABA DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015804
|
|
MR KESHAB DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-003/21900
(LAMTAGUDA)
|
2430010010NRG24220620230347347
|
22/06/2023
|
MUKTA DALAPATI
|
2430010010WL008593
|
MUKTA DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015810
|
|
MRS MUKTA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-003/21900
(LAMTAGUDA)
|
2430010010NRG24220620230347345
|
22/06/2023
|
MUKTA DALAPATI
|
2430010010WL008593
|
MUKTA DALAPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015809
|
|
MRS MUKTA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-003/21901
(LAMTAGUDA)
|
2430010010NRG24220620230347348
|
22/06/2023
|
THABIRA PUJARI
|
2430010010WL008593
|
THABIRA PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015802
|
|
MR THABIR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-003/21901
(LAMTAGUDA)
|
2430010010NRG24220620230347349
|
22/06/2023
|
THABIRA PUJARI
|
2430010010WL008593
|
THABIRA PUJARI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015801
|
|
MR THABIR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-003/21902
(LAMTAGUDA)
|
2430010010NRG24220620230347350
|
22/06/2023
|
SATYA DALAPATI
|
2430010010WL008593
|
SATYA DALAPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015723
|
|
MRS SATYA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-003/21902
(LAMTAGUDA)
|
2430010010NRG24220620230347351
|
22/06/2023
|
SATYA DALAPATI
|
2430010010WL008593
|
SATYA DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015724
|
|
MRS SATYA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-010-003/21903
(LAMTAGUDA)
|
2430010010NRG24220620230347352
|
22/06/2023
|
KARNA DALAPATI
|
2430010010WL008593
|
KARNA DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015735
|
|
MR KARNNA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-010-003/21903
(LAMTAGUDA)
|
2430010010NRG24220620230347353
|
22/06/2023
|
KARNA DALAPATI
|
2430010010WL008593
|
KARNA DALAPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015736
|
|
MR KARNNA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-010-003/21904
(LAMTAGUDA)
|
2430010010NRG24220620230347354
|
22/06/2023
|
BANSIDHAR DALOPATI
|
2430010010WL008593
|
BANSIDHAR DALOPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015753
|
|
MRS KUNDA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-010-003/21904
(LAMTAGUDA)
|
2430010010NRG24220620230347355
|
22/06/2023
|
BANSIDHAR DALOPATI
|
2430010010WL008593
|
BANSIDHAR DALOPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015754
|
|
MRS KUNDA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-010-003/21995
(LAMTAGUDA)
|
2430010010NRG24220620230347357
|
22/06/2023
|
JAMUNA BANUA
|
2430010010WL008593
|
JAMUNA BANUA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015784
|
|
MRS JAMUNA BANUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-010-003/21995
(LAMTAGUDA)
|
2430010010NRG24220620230347359
|
22/06/2023
|
JAMUNA BANUA
|
2430010010WL008593
|
JAMUNA BANUA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015783
|
|
MRS JAMUNA BANUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-010-003/21995
(LAMTAGUDA)
|
2430010010NRG24220620230347358
|
22/06/2023
|
LAKSHMAN BANUA
|
2430010010WL008593
|
LAKSHMAN BANUA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015748
|
|
MRS LAXMAN BANUA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-010-003/21995
(LAMTAGUDA)
|
2430010010NRG24220620230347356
|
22/06/2023
|
LAKSHMAN BANUA
|
2430010010WL008593
|
LAKSHMAN BANUA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015747
|
|
MRS LAXMAN BANUA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-010-003/21996
(LAMTAGUDA)
|
2430010010NRG24220620230347361
|
22/06/2023
|
BASANTI DALAPATI
|
2430010010WL008593
|
BASANTI DALAPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015766
|
|
MRS BASANTI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-010-003/21996
(LAMTAGUDA)
|
2430010010NRG24220620230347363
|
22/06/2023
|
BASANTI DALAPATI
|
2430010010WL008593
|
BASANTI DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015765
|
|
MRS BASANTI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-010-003/21996
(LAMTAGUDA)
|
2430010010NRG24220620230347362
|
22/06/2023
|
RATAN DALAPATI
|
2430010010WL008593
|
RATAN DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015728
|
|
MR RATAN DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-010-003/21996
(LAMTAGUDA)
|
2430010010NRG24220620230347360
|
22/06/2023
|
RATAN DALAPATI
|
2430010010WL008593
|
RATAN DALAPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015727
|
|
MR RATAN DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-010-003/21997
(LAMTAGUDA)
|
2430010010NRG24220620230347367
|
22/06/2023
|
JAYANTI PATRA
|
2430010010WL008593
|
JAYANTI PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015758
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-010-003/21997
(LAMTAGUDA)
|
2430010010NRG24220620230347365
|
22/06/2023
|
JAYANTI PATRA
|
2430010010WL008593
|
JAYANTI PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015757
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-010-003/21997
(LAMTAGUDA)
|
2430010010NRG24220620230347366
|
22/06/2023
|
PAKHIRA PATRA
|
2430010010WL008593
|
PAKHIRA PATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015729
|
|
MR PHAKIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-010-003/21997
(LAMTAGUDA)
|
2430010010NRG24220620230347364
|
22/06/2023
|
PAKHIRA PATRA
|
2430010010WL008593
|
PAKHIRA PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015730
|
|
MR PHAKIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-010-003/21998
(LAMTAGUDA)
|
2430010010NRG24220620230347368
|
22/06/2023
|
NAMITA DANDASENA
|
2430010010WL008593
|
NAMITA DANDASENA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015785
|
|
MRS NAMITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-010-003/21998
(LAMTAGUDA)
|
2430010010NRG24220620230347369
|
22/06/2023
|
NAMITA DANDASENA
|
2430010010WL008593
|
NAMITA DANDASENA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015786
|
|
MRS NAMITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-010-003/21999
(LAMTAGUDA)
|
2430010010NRG24220620230347370
|
22/06/2023
|
KISHORE DALAPATI
|
2430010010WL008593
|
KISHORE DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015731
|
|
MR KISHOR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-010-003/21999
(LAMTAGUDA)
|
2430010010NRG24220620230347372
|
22/06/2023
|
KISHORE DALAPATI
|
2430010010WL008593
|
KISHORE DALAPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015732
|
|
MR KISHOR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-010-003/21999
(LAMTAGUDA)
|
2430010010NRG24220620230347373
|
22/06/2023
|
RUKMANI DALAPATI
|
2430010010WL008593
|
RUKMANI DALAPATI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015782
|
|
MRS RUKUMANI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-010-003/21999
(LAMTAGUDA)
|
2430010010NRG24220620230347371
|
22/06/2023
|
RUKMANI DALAPATI
|
2430010010WL008593
|
RUKMANI DALAPATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015781
|
|
MRS RUKUMANI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-010-003/22099
(LAMTAGUDA)
|
2430010010NRG24220620230347374
|
22/06/2023
|
Pratap Dalapati
|
2430010010WL008593
|
Pratap Dalapati
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015755
|
|
PRATAP DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-010-003/22099
(LAMTAGUDA)
|
2430010010NRG24220620230347375
|
22/06/2023
|
Pratap Dalapati
|
2430010010WL008593
|
Pratap Dalapati
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015756
|
|
PRATAP DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-010-003/22100
(LAMTAGUDA)
|
2430010010NRG24220620230347376
|
22/06/2023
|
Nilambar Dalapati
|
2430010010WL008593
|
Nilambar Dalapati
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015775
|
|
MR NILAMBAR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-010-003/22100
(LAMTAGUDA)
|
2430010010NRG24220620230347377
|
22/06/2023
|
Nilambar Dalapati
|
2430010010WL008593
|
Nilambar Dalapati
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015776
|
|
MR NILAMBAR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-010-003/22104
(LAMTAGUDA)
|
2430010010NRG24220620230347379
|
22/06/2023
|
Budai Dalapati
|
2430010010WL008593
|
Budai Dalapati
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015791
|
|
Mrs. BUDAI DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-010-003/22104
(LAMTAGUDA)
|
2430010010NRG24220620230347381
|
22/06/2023
|
Budai Dalapati
|
2430010010WL008593
|
Budai Dalapati
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015792
|
|
Mrs. BUDAI DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-010-003/22104
(LAMTAGUDA)
|
2430010010NRG24220620230347380
|
22/06/2023
|
Ratan dalapati
|
2430010010WL008593
|
Ratan dalapati
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015771
|
|
MR RATAN DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-010-003/22104
(LAMTAGUDA)
|
2430010010NRG24220620230347378
|
22/06/2023
|
Ratan dalapati
|
2430010010WL008593
|
Ratan dalapati
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015772
|
|
MR RATAN DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-010-003/22105
(LAMTAGUDA)
|
2430010010NRG24220620230347382
|
22/06/2023
|
Kamalochan patra
|
2430010010WL008593
|
Kamalochan patra
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015749
|
|
MR KAMALOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-010-003/22105
(LAMTAGUDA)
|
2430010010NRG24220620230347383
|
22/06/2023
|
Kamalochan patra
|
2430010010WL008593
|
Kamalochan patra
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015750
|
|
MR KAMALOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-010-003/22107
(LAMTAGUDA)
|
2430010010NRG24220620230347384
|
22/06/2023
|
Bhujabala patra
|
2430010010WL008593
|
Bhujabala patra
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015737
|
|
MR BHUJABAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-010-003/22107
(LAMTAGUDA)
|
2430010010NRG24220620230347386
|
22/06/2023
|
Bhujabala patra
|
2430010010WL008593
|
Bhujabala patra
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015738
|
|
MR BHUJABAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENTULIKHUNTI
|
OR-30-010-010-003/22107
(LAMTAGUDA)
|
2430010010NRG24220620230347387
|
22/06/2023
|
Debaki patra
|
2430010010WL008593
|
Debaki patra
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015789
|
|
MR DEBAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENTULIKHUNTI
|
OR-30-010-010-003/22107
(LAMTAGUDA)
|
2430010010NRG24220620230347385
|
22/06/2023
|
Debaki patra
|
2430010010WL008593
|
Debaki patra
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015790
|
|
MR DEBAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENTULIKHUNTI
|
OR-30-010-010-003/22127
(LAMTAGUDA)
|
2430010010NRG24220620230347388
|
22/06/2023
|
Jayo patro
|
2430010010WL008593
|
Jayo patro
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015787
|
|
MR JAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENTULIKHUNTI
|
OR-30-010-010-003/22127
(LAMTAGUDA)
|
2430010010NRG24220620230347389
|
22/06/2023
|
Jayo patro
|
2430010010WL008593
|
Jayo patro
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015788
|
|
MR JAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENTULIKHUNTI
|
OR-30-010-010-003/22128
(LAMTAGUDA)
|
2430010010NRG24220620230347390
|
22/06/2023
|
Hirana patra
|
2430010010WL008593
|
Hirana patra
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015777
|
|
MR HIRAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENTULIKHUNTI
|
OR-30-010-010-003/22128
(LAMTAGUDA)
|
2430010010NRG24220620230347391
|
22/06/2023
|
Hirana patra
|
2430010010WL008593
|
Hirana patra
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015778
|
|
MR HIRAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENTULIKHUNTI
|
OR-30-010-010-003/2212922612
(LAMTAGUDA)
|
2430010010NRG24220620230347392
|
22/06/2023
|
Bina banuia
|
2430010010WL008593
|
Bina banuia
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015808
|
|
MR BINA BANUA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENTULIKHUNTI
|
OR-30-010-010-003/2212922612
(LAMTAGUDA)
|
2430010010NRG24220620230347393
|
22/06/2023
|
Bina banuia
|
2430010010WL008593
|
Bina banuia
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015807
|
|
MR BINA BANUA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENTULIKHUNTI
|
OR-30-010-010-003/2212922613
(LAMTAGUDA)
|
2430010010NRG24220620230347394
|
22/06/2023
|
Bana Dalapati
|
2430010010WL008593
|
Bana Dalapati
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015743
|
|
MR BANA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENTULIKHUNTI
|
OR-30-010-010-003/2212922613
(LAMTAGUDA)
|
2430010010NRG24220620230347395
|
22/06/2023
|
Bana Dalapati
|
2430010010WL008593
|
Bana Dalapati
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015744
|
|
MR BANA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENTULIKHUNTI
|
OR-30-010-010-003/2212922615
(LAMTAGUDA)
|
2430010010NRG24220620230347396
|
22/06/2023
|
Sabitri banuia
|
2430010010WL008593
|
Sabitri banuia
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015759
|
|
MRS SABITRI BANUA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENTULIKHUNTI
|
OR-30-010-010-003/2212922615
(LAMTAGUDA)
|
2430010010NRG24220620230347397
|
22/06/2023
|
Sabitri banuia
|
2430010010WL008593
|
Sabitri banuia
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015760
|
|
MRS SABITRI BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132483
|
132483
|
|
|
|
|
|
|
|
|
87
|
TENTULIKHUNTI
|
OR-30-010-010-003/19357
(LAMTAGUDA)
|
2430010010NRG24220620230347304
|
22/06/2023
|
HARI PATRA
|
2430010010WL008593
|
HARI PATRA
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015800
|
|
MR HARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENTULIKHUNTI
|
OR-30-010-010-003/19357
(LAMTAGUDA)
|
2430010010NRG24220620230347305
|
22/06/2023
|
HARI PATRA
|
2430010010WL008593
|
HARI PATRA
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015799
|
|
MRS SULOCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENTULIKHUNTI
|
OR-30-010-010-003/19357
(LAMTAGUDA)
|
2430010010NRG24220620230347306
|
22/06/2023
|
HARI PATRA
|
2430010010WL008593
|
HARI PATRA
|
751001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015798
|
|
MR HARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENTULIKHUNTI
|
OR-30-010-010-003/19357
(LAMTAGUDA)
|
2430010010NRG24220620230347307
|
22/06/2023
|
HARI PATRA
|
2430010010WL008593
|
HARI PATRA
|
751001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015797
|
|
MRS SULOCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENTULIKHUNTI
|
OR-30-010-010-003/19399
(LAMTAGUDA)
|
2430010010NRG24220620230347314
|
22/06/2023
|
MAHESWAR PATRA
|
2430010010WL008593
|
MAHESWAR PATRA
|
751001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015821
|
|
MR MAHESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENTULIKHUNTI
|
OR-30-010-010-003/19399
(LAMTAGUDA)
|
2430010010NRG24220620230347316
|
22/06/2023
|
MAHESWAR PATRA
|
2430010010WL008593
|
MAHESWAR PATRA
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015822
|
|
MR MAHESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENTULIKHUNTI
|
OR-30-010-010-003/19459
(LAMTAGUDA)
|
2430010010NRG24220620230347322
|
22/06/2023
|
BANA DALAPATI
|
2430010010WL008593
|
BANA DALAPATI
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015813
|
|
MR BHARAT DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENTULIKHUNTI
|
OR-30-010-010-003/19459
(LAMTAGUDA)
|
2430010010NRG24220620230347323
|
22/06/2023
|
BANA DALAPATI
|
2430010010WL008593
|
BANA DALAPATI
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015814
|
|
MRS KASTURI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENTULIKHUNTI
|
OR-30-010-010-003/19459
(LAMTAGUDA)
|
2430010010NRG24220620230347324
|
22/06/2023
|
BANA DALAPATI
|
2430010010WL008593
|
BANA DALAPATI
|
751001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015815
|
|
MR BHARAT DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENTULIKHUNTI
|
OR-30-010-010-003/19459
(LAMTAGUDA)
|
2430010010NRG24220620230347325
|
22/06/2023
|
BANA DALAPATI
|
2430010010WL008593
|
BANA DALAPATI
|
751001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015816
|
|
MRS KASTURI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENTULIKHUNTI
|
OR-30-010-010-003/19460
(LAMTAGUDA)
|
2430010010NRG24220620230347326
|
22/06/2023
|
siba patra
|
2430010010WL008593
|
siba patra
|
751001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015819
|
|
MRS JEMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENTULIKHUNTI
|
OR-30-010-010-003/19460
(LAMTAGUDA)
|
2430010010NRG24220620230347327
|
22/06/2023
|
siba patra
|
2430010010WL008593
|
siba patra
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015820
|
|
MRS JEMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENTULIKHUNTI
|
OR-30-010-010-003/19476
(LAMTAGUDA)
|
2430010010NRG24220620230347334
|
22/06/2023
|
KESAB BANUA
|
2430010010WL008593
|
KESAB BANUA
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809015817
|
|
MR KESHAB BANUA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENTULIKHUNTI
|
OR-30-010-010-003/19476
(LAMTAGUDA)
|
2430010010NRG24220620230347335
|
22/06/2023
|
KESAB BANUA
|
2430010010WL008593
|
KESAB BANUA
|
751001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809015818
|
|
MR KESHAB BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|