Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_020923APB_FTO_491776
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-30-010-003-004/7778028-B
(DIGI) 		2430010003NRG24010920230601982 02/09/2023 JAYANTA KHURA 2430010003WL021505 JAYANTA KHURA 00032 UTIB0001163 2370 2370 Processed 09/11/2023 7253546925 JAYANTA KHURA PUNJAB NATIONAL BANK(508568)
2 TENTULIKHUNTI OR-30-010-003-005/7778002-A
(DIGI) 		2430010003NRG24010920230602001 02/09/2023 PRAFULA MAJHI 2430010003WL021514 PRAFULA MAJHI 00032 UTIB0001163 237 237 Processed 10/11/2023 7253546926 MRS KUMARI PAIKA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-003-005/7778002-A
(DIGI) 		2430010000NRG24010920230602015 02/09/2023 PRAFULA MAJHI 2430010WL021520 PRAFULA MAJHI 00032 UTIB0001163 237 237 Processed 10/11/2023 7253546927 PRAFULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 TENTULIKHUNTI OR-30-010-003-005/7778035-A
(DIGI) 		2430010000NRG24010920230602327 02/09/2023 BAIDI BHATARA 2430010WL021635 BAIDI BHATARA 00078 CNRB0004428 237 237 Processed 10/11/2023 7253546999 MRS BAIDI BHATARA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-003-005/7778035-A
(DIGI) 		2430010000NRG24010920230602326 02/09/2023 SHANKAR CHALAN 2430010WL021635 SHANKAR CHALAN 00078 CNRB0004428 237 237 Processed 09/11/2023 7253546998 SHANKAR CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
6 TENTULIKHUNTI OR-30-010-003-002/22431
(DIGI) 		2430010003NRG24010920230601966 02/09/2023 BINOD PANDA 2430010003WL021499 BINOD PANDA 00354 PUNB0676900 3555 3555 Processed 09/11/2023 7253546883 BINOD KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-003-002/22431
(DIGI) 		2430010003NRG24310820230593238 02/09/2023 BINOD PANDA 2430010003WL020066 BINOD PANDA 00354 PUNB0676900 3555 3555 Processed 09/11/2023 7253546884 RAJESWARI PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
8 TENTULIKHUNTI OR-30-010-003-004/4937
(DIGI) 		2430010000NRG24010920230602049 02/09/2023 KETAKI JANI 2430010WL021533 KETAKI JANI 00415 SBIN0006681 2133 2133 Processed 10/11/2023 7253546947 MRS KETAKI JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-003-004/7778000-B
(DIGI) 		2430010000NRG24010920230602131 02/09/2023 BILASINI MUDULI 2430010WL021561 BILASINI MUDULI 00415 SBIN0006681 237 237 Processed 10/11/2023 7253546891 MISS BILASINI MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-004/7778002-B
(DIGI) 		2430010000NRG24010920230602089 02/09/2023 TRIPATI JANI 2430010WL021538 TRIPATI JANI 00415 SBIN0006681 237 237 Processed 10/11/2023 7253546897 MR TRIPATI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-005/5172
(DIGI) 		2430010003NRG24010920230601106 02/09/2023 GHANA MUDULI 2430010003WL021383 GHANA MUDULI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7253546948 GHANA MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
12 TENTULIKHUNTI OR-30-010-003-005/7778003-A
(DIGI) 		2430010000NRG24010920230602016 02/09/2023 KRUSHNA PRADHANI 2430010WL021521 KRUSHNA PRADHANI 00415 SBIN0006681 237 237 Processed 10/11/2023 7253546928 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
13 TENTULIKHUNTI OR-30-010-003-001/22091
(DIGI) 		2430010000NRG24010920230602365 02/09/2023 PADMA MUDULI 2430010WL021664 PADMA MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546953 MRS PADMA MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-003-001/22092
(DIGI) 		2430010000NRG24010920230602356 02/09/2023 GURU JAN 2430010WL021659 GURU JAN 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546896 Mr. Guru Jani UTKAL GRAMEEN BANK(607234)
15 TENTULIKHUNTI OR-30-010-003-001/22092
(DIGI) 		2430010000NRG24010920230602357 02/09/2023 PURNI JANI 2430010WL021659 PURNI JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546895 MRS PURNA JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-003-001/22093
(DIGI) 		2430010000NRG24010920230602355 02/09/2023 Dalimba jani 2430010WL021658 Dalimba jani 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546956 MRS DALIMBA JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-003-001/22097
(DIGI) 		2430010000NRG24010920230602333 02/09/2023 Bati muduli 2430010WL021641 Bati muduli 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546954 MRS BITAI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-003-001/22098
(DIGI) 		2430010000NRG24010920230602329 02/09/2023 Tara jani 2430010WL021637 Tara jani 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546979 TARA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-003-001/22109
(DIGI) 		2430010003NRG24020920230605552 02/09/2023 DHANIA MUDULI 2430010003WL022213 DHANIA MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546901 MR DHANIA MUDULI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-003-001/22109
(DIGI) 		2430010003NRG24020920230605565 02/09/2023 DHANIA MUDULI 2430010003WL022217 DHANIA MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546970 DHANAYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-003-001/22110
(DIGI) 		2430010003NRG24020920230605551 02/09/2023 DINA KUMBHAR 2430010003WL022212 DINA KUMBHAR 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546960 MR DINA KUMBHAR STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-003-001/22110
(DIGI) 		2430010003NRG24020920230605549 02/09/2023 KAUSHALYA KUMBHAR 2430010003WL022210 KAUSHALYA KUMBHAR 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546914 MRS KOUSHALYA KUMBHAR STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-003-001/22496
(DIGI) 		2430010003NRG24020920230605563 02/09/2023 Bina MUDULI 2430010003WL022215 Bina MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546900 BINA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-003-001/22496
(DIGI) 		2430010003NRG24020920230605546 02/09/2023 Pana muduli 2430010003WL022208 Pana muduli 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546899 PANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-003-001/22506
(DIGI) 		2430010003NRG24020920230605548 02/09/2023 Kantu muduli 2430010003WL022209 Kantu muduli 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546977 KANTHU MADULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-003-001/22509
(DIGI) 		2430010003NRG24020920230605550 02/09/2023 CHAMPA JANI 2430010003WL022211 CHAMPA JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546978 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-003-001/22511
(DIGI) 		2430010003NRG24020920230605564 02/09/2023 GANESH MUDULI 2430010003WL022216 GANESH MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546943 GANESH MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-003-001/22518
(DIGI) 		2430010003NRG24020920230605540 02/09/2023 LABA SANTA 2430010003WL022202 LABA SANTA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546972 MR LAB SANTA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-003-001/22522
(DIGI) 		2430010003NRG24020920230605538 02/09/2023 ANAMU MUDULI 2430010003WL022200 ANAMU MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546961 ANAMU MADULI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-003-001/22522
(DIGI) 		2430010003NRG24020920230605536 02/09/2023 SAMITA MUDULI 2430010003WL022198 SAMITA MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546955 SAMITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-003-001/4506
(DIGI) 		2430010003NRG24020920230605497 02/09/2023 CHANCHALA HARIJAN 2430010003WL022181 CHANCHALA HARIJAN 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7253546951 MISS BRUNDABATI HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-003-001/4520
(DIGI) 		2430010003NRG24020920230605504 02/09/2023 GHASIRAM AMANATYA 2430010003WL022182 GHASIRAM AMANATYA 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7253546963 GHASIRAM AMANATYA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-003-001/4548
(DIGI) 		2430010003NRG24020920230605499 02/09/2023 BALI HARIJAN 2430010003WL022181 BALI HARIJAN 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7253546907 DAMBARU HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
34 TENTULIKHUNTI OR-30-010-003-001/4548
(DIGI) 		2430010003NRG24020920230605498 02/09/2023 UDUBATI HARIJAN 2430010003WL022181 UDUBATI HARIJAN 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7253546908 MRS UDABATI HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-003-001/4573
(DIGI) 		2430010003NRG24310820230594092 02/09/2023 Pankajini HARIJAN 2430010003WL020192 Pankajini HARIJAN 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546982 PUNKAJINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-003-001/4577
(DIGI) 		2430010003NRG24020920230605505 02/09/2023 DIBAKAR NAYAK 2430010003WL022182 DIBAKAR NAYAK 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7253546937 MR DIBAKAR NAYAK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-003-001/4577
(DIGI) 		2430010003NRG24020920230605506 02/09/2023 JEMADEI NAYAK 2430010003WL022182 JEMADEI NAYAK 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7253546898 MRS JEMADEI NAYAK STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-003-001/77778012
(DIGI) 		2430010003NRG24010920230600853 02/09/2023 satyabati Sahu 2430010003WL021297 satyabati Sahu 00415 SBIN0006910 474 474 Processed 10/11/2023 7253546936 MRS SATYABATI SAHU STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-003-001/77778015
(DIGI) 		2430010003NRG24010920230600829 02/09/2023 P moni kantha 2430010003WL021287 P moni kantha 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546941 PATURU MANIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-003-001/77778015
(DIGI) 		2430010003NRG24010920230600850 02/09/2023 P sidharth 2430010003WL021294 P sidharth 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546964 MR PATURU SIDHARTHA KUMAR STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-003-001/77778016
(DIGI) 		2430010003NRG24010920230600848 02/09/2023 GUPTA SAHU 2430010003WL021292 GUPTA SAHU 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546994 GUPTA SAHU STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-003-001/77778016
(DIGI) 		2430010003NRG24010920230600785 02/09/2023 PUSPANJALI SAHU 2430010003WL021281 PUSPANJALI SAHU 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546929 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-003-001/77778042
(DIGI) 		2430010003NRG24010920230600781 02/09/2023 D Lambadhar 2430010003WL021277 D Lambadhar 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546916 MR D LAMBODHAR STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-003-001/77778121
(DIGI) 		2430010003NRG24010920230600774 02/09/2023 Y HARISH KUMAR 2430010003WL021272 Y HARISH KUMAR 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546917 MASTER Y HARISH KUMAR STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-003-001/77778139
(DIGI) 		2430010003NRG24010920230600776 02/09/2023 Ratna Nayak 2430010003WL021274 Ratna Nayak 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546957 MRS RATNA NAYAK STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-003-001/7777879
(DIGI) 		2430010003NRG24310820230594093 02/09/2023 SUMITRA HARIJAN 2430010003WL020192 SUMITRA HARIJAN 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7253546980 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-003-001/7777917
(DIGI) 		2430010003NRG24010920230600849 02/09/2023 JAMUNA HARIJAN 2430010003WL021293 JAMUNA HARIJAN 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546952 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-003-001/7777918
(DIGI) 		2430010003NRG24020920230605501 02/09/2023 Bajonti patnaik 2430010003WL022181 Bajonti patnaik 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7253546989 MRS BAIJANTI PATTANAYAK STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-003-001/7777918
(DIGI) 		2430010003NRG24020920230605500 02/09/2023 Trinath patnaik 2430010003WL022181 Trinath patnaik 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7253546942 MRS TRINATH PATTANAYAK STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-003-001/7777955
(DIGI) 		2430010003NRG24010920230600754 02/09/2023 Sayamasundar harijan 2430010003WL021253 Sayamasundar harijan 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546987 BABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-003-001/7777966
(DIGI) 		2430010000NRG24010920230602337 02/09/2023 HARABATI HARIJAN 2430010WL021645 HARABATI HARIJAN 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546990 MRS HARABATI HARIJAN STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-003-001/7777975
(DIGI) 		2430010003NRG24010920230600760 02/09/2023 BAHBANI SAHU 2430010003WL021258 BAHBANI SAHU 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546996 BAHBANI SAHU INDUSIND BANK(607189)
53 TENTULIKHUNTI OR-30-010-003-001/7777975
(DIGI) 		2430010003NRG24010920230600761 02/09/2023 BHUBAN SAHU 2430010003WL021259 BHUBAN SAHU 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546915 BHUBAN SAHU BANK OF BARODA(606985)
54 TENTULIKHUNTI OR-30-010-003-001/7777982
(DIGI) 		2430010003NRG24010920230600755 02/09/2023 PADMA MUDULI 2430010003WL021253 PADMA MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546962 PADMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-003-001/7777998
(DIGI) 		2430010003NRG24010920230600762 02/09/2023 D purustam 2430010003WL021260 D purustam 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546932 MR DOVANA PURUSHOTAM NAIDU STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-003-001/78144
(DIGI) 		2430010003NRG24010920230600753 02/09/2023 SASMITA HARIJAN 2430010003WL021252 SASMITA HARIJAN 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546988 MRS SASMITA HARIJAN STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-003-001/781447-D
(DIGI) 		2430010003NRG24310820230594095 02/09/2023 KOUSHALYA HARIJAN 2430010003WL020192 KOUSHALYA HARIJAN 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546995 KOUSHALYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENTULIKHUNTI OR-30-010-003-001/781450-D
(DIGI) 		2430010003NRG24010920230600757 02/09/2023 KUNI HIAL 2430010003WL021255 KUNI HIAL 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546918 KUNI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENTULIKHUNTI OR-30-010-003-001/782454
(DIGI) 		2430010003NRG24010920230600748 02/09/2023 HARI BISHOYE 2430010003WL021247 HARI BISHOYE 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546993 HARI BISHOYE BANK OF BARODA(606985)
60 TENTULIKHUNTI OR-30-010-003-001/782455
(DIGI) 		2430010003NRG24010920230600751 02/09/2023 Yelamala Lacchana Naidu 2430010003WL021250 Yelamala Lacchana Naidu 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546930 Mr. S. NAGAMANI UTKAL GRAMEEN BANK(607234)
61 TENTULIKHUNTI OR-30-010-003-001/782455
(DIGI) 		2430010003NRG24010920230600752 02/09/2023 Yelamala Lacchana Naidu 2430010003WL021251 Yelamala Lacchana Naidu 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546931 MR Y LACHHANA NAIDU STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-003-001/782456
(DIGI) 		2430010003NRG24010920230600711 02/09/2023 S.Prakash Dora 2430010003WL021242 S.Prakash Dora 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546985 MR S PRAKASH DARA STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-003-002/22432
(DIGI) 		2430010003NRG24310820230593239 02/09/2023 Pankajini Panda 2430010003WL020066 Pankajini Panda 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546986 MRS PANKAJINI PANDA STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-003-002/22567
(DIGI) 		2430010003NRG24010920230601101 02/09/2023 SURENDRA PANDA 2430010003WL021382 SURENDRA PANDA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546912 MR SURENDRA PANDA STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-003-002/22581
(DIGI) 		2430010003NRG24310820230593829 02/09/2023 Gopal gouda 2430010003WL020178 Gopal gouda 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546906 DR GOPAL GOUD STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-003-002/22657
(DIGI) 		2430010003NRG24310820230593830 02/09/2023 DEBENDRA GARADA 2430010003WL020178 DEBENDRA GARADA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546944 MR DEBENDRA GARADA STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-003-002/22657
(DIGI) 		2430010003NRG24310820230593831 02/09/2023 PINKIRANI GARADA 2430010003WL020178 PINKIRANI GARADA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546958 MRS PINKIRANI GARADA STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-003-002/22732
(DIGI) 		2430010003NRG24310820230593190 02/09/2023 SUNIL HIAL 2430010003WL020064 SUNIL HIAL 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546934 MR ANIL HARIJAN STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-003-002/22732
(DIGI) 		2430010003NRG24310820230593191 02/09/2023 Sunil Hial 2430010003WL020064 Sunil Hial 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546935 MR SUNIL HARIJAN STATE BANK OF INDIA(508548)
70 TENTULIKHUNTI OR-30-010-003-002/22742
(DIGI) 		2430010003NRG24310820230593243 02/09/2023 Banita Hial 2430010003WL020067 Banita Hial 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546940 MRS BANITA HIAL STATE BANK OF INDIA(508548)
71 TENTULIKHUNTI OR-30-010-003-002/22761
(DIGI) 		2430010003NRG24310820230593192 02/09/2023 Ajeswini Hial 2430010003WL020064 Ajeswini Hial 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546904 MRS AJESWINI HIAL STATE BANK OF INDIA(508548)
72 TENTULIKHUNTI OR-30-010-003-002/4116
(DIGI) 		2430010003NRG24310820230593241 02/09/2023 SUNADHAR CHATI 2430010003WL020066 SUNADHAR CHATI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546903 MR SUNADHAR CHATI STATE BANK OF INDIA(508548)
73 TENTULIKHUNTI OR-30-010-003-002/5218
(DIGI) 		2430010003NRG24310820230593244 02/09/2023 ARJUNA AMANATYA 2430010003WL020067 ARJUNA AMANATYA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7253546913 ARJUN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENTULIKHUNTI OR-30-010-003-002/77778028
(DIGI) 		2430010003NRG24310820230593193 02/09/2023 AJIT HIAL 2430010003WL020064 AJIT HIAL 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546910 MR AJIT HIAL STATE BANK OF INDIA(508548)
75 TENTULIKHUNTI OR-30-010-003-002/7777969
(DIGI) 		2430010003NRG24310820230593245 02/09/2023 PRAMILA GARADA 2430010003WL020067 PRAMILA GARADA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546973 MRS PRAMILA GARADA STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-003-004/22569
(DIGI) 		2430010003NRG24310820230594087 02/09/2023 Arjun Muduli 2430010003WL020191 Arjun Muduli 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7253546971 MR ARJUN MUDULI STATE BANK OF INDIA(508548)
77 TENTULIKHUNTI OR-30-010-003-004/22569
(DIGI) 		2430010003NRG24310820230594088 02/09/2023 Malati Muduli 2430010003WL020191 Malati Muduli 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546893 MALATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TENTULIKHUNTI OR-30-010-003-004/4735
(DIGI) 		2430010000NRG24010920230602022 02/09/2023 PREMAMANI KHURA 2430010WL021525 PREMAMANI KHURA 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546975 RAMAMANI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TENTULIKHUNTI OR-30-010-003-004/4755
(DIGI) 		2430010000NRG24010920230602032 02/09/2023 SURAMA BENYA 2430010WL021530 SURAMA BENYA 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546981 SURAMA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 TENTULIKHUNTI OR-30-010-003-004/4758
(DIGI) 		2430010003NRG24010920230601976 02/09/2023 Ejbeni KHURA 2430010003WL021502 Ejbeni KHURA 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546984 EJBENI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENTULIKHUNTI OR-30-010-003-004/4758
(DIGI) 		2430010003NRG24010920230601975 02/09/2023 JISUDA KHURA 2430010003WL021502 JISUDA KHURA 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546919 Mr. JIHUDA KHURA UTKAL GRAMEEN BANK(607234)
82 TENTULIKHUNTI OR-30-010-003-004/4807
(DIGI) 		2430010000NRG24010920230602025 02/09/2023 BUDU MUDULI 2430010WL021527 BUDU MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7253546983 MR BUDU MUDULI STATE BANK OF INDIA(508548)
83 TENTULIKHUNTI OR-30-010-003-004/4822
(DIGI) 		2430010000NRG24010920230602026 02/09/2023 PRAFULLA KUMAR HIAL 2430010WL021528 PRAFULLA KUMAR HIAL 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7253546967 MR PRAPHULA KUMARA HIAL STATE BANK OF INDIA(508548)
84 TENTULIKHUNTI OR-30-010-003-004/4833
(DIGI) 		2430010003NRG24310820230594084 02/09/2023 PREM SUNDRI 2430010003WL020190 PREM SUNDRI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7253546969 PREMASUNDARI BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TENTULIKHUNTI OR-30-010-003-004/4833
(DIGI) 		2430010003NRG24310820230594083 02/09/2023 RAJENDRA BENIA 2430010003WL020190 RAJENDRA BENIA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546968 RAJENDRA BENI STATE BANK OF INDIA(508548)
86 TENTULIKHUNTI OR-30-010-003-004/4864
(DIGI) 		2430010000NRG24010920230602034 02/09/2023 SATYAMANJULA BENYA 2430010WL021530 SATYAMANJULA BENYA 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546894 SATYAMANJULA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENTULIKHUNTI OR-30-010-003-004/4870
(DIGI) 		2430010003NRG24010920230600709 02/09/2023 DASARATHI MUDULI 2430010003WL021240 DASARATHI MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546911 MR DASHARATHI MUDULI STATE BANK OF INDIA(508548)
88 TENTULIKHUNTI OR-30-010-003-004/77778082
(DIGI) 		2430010003NRG24310820230594086 02/09/2023 KUNTAL HARIJAN 2430010003WL020190 KUNTAL HARIJAN 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546939 MISS KUNTALA HARIJAN STATE BANK OF INDIA(508548)
89 TENTULIKHUNTI OR-30-010-003-004/77778148
(DIGI) 		2430010000NRG24010920230602035 02/09/2023 SNIGDHARANI KHURA 2430010WL021530 SNIGDHARANI KHURA 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546965 DIBYAKANTA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TENTULIKHUNTI OR-30-010-003-004/77778148
(DIGI) 		2430010000NRG24010920230602036 02/09/2023 SNIGDHARANI KHURA 2430010WL021530 SNIGDHARANI KHURA 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7253546966 MRS RAMAMANI BENYA STATE BANK OF INDIA(508548)
91 TENTULIKHUNTI OR-30-010-003-004/7778014-B
(DIGI) 		2430010003NRG24010920230601979 02/09/2023 MUDHUSMITARANI BENY 2430010003WL021505 MUDHUSMITARANI BENY 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7253546902 MRS MADHUSMITARANI BENYA STATE BANK OF INDIA(508548)
92 TENTULIKHUNTI OR-30-010-003-004/7778018-B
(DIGI) 		2430010003NRG24010920230601981 02/09/2023 MANASH RANJAN BENYA 2430010003WL021505 MANASH RANJAN BENYA 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7253546949 MANAS RANJAN BENYA AIRTEL PAYMENTS BANK LIMITED(990288)
93 TENTULIKHUNTI OR-30-010-003-004/7778035-B
(DIGI) 		2430010003NRG24010920230600777 02/09/2023 RABICHANDRA MUDULI 2430010003WL021275 RABICHANDRA MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546974 RABICHANDRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TENTULIKHUNTI OR-30-010-003-004/7778043-B
(DIGI) 		2430010003NRG24010920230600778 02/09/2023 DHANAMATI MUDULI 2430010003WL021275 DHANAMATI MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546992 MISS DHANAMATI MUDULI STATE BANK OF INDIA(508548)
95 TENTULIKHUNTI OR-30-010-003-005/5172
(DIGI) 		2430010003NRG24010920230601107 02/09/2023 Trilochona MUDULI 2430010003WL021383 Trilochona MUDULI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546905 MR TRILOCHAN MUDULI STATE BANK OF INDIA(508548)
96 TENTULIKHUNTI OR-30-010-003-005/5173
(DIGI) 		2430010003NRG24010920230602237 02/09/2023 DAIMATI AMANATYA 2430010003WL021595 DAIMATI AMANATYA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7253546950 Mr. PADALAM AMANATYA UTKAL GRAMEEN BANK(607234)
97 TENTULIKHUNTI OR-30-010-003-005/5173
(DIGI) 		2430010003NRG24010920230602238 02/09/2023 DAIMATI AMANATYA 2430010003WL021595 DAIMATI AMANATYA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7253546909 MRS DAIMATI AMANATYA STATE BANK OF INDIA(508548)
98 TENTULIKHUNTI OR-30-010-003-005/7778010-A
(DIGI) 		2430010000NRG24010920230602097 02/09/2023 RADHA GOUDA 2430010WL021540 RADHA GOUDA 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546933 RADHA GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
99 TENTULIKHUNTI OR-30-010-003-005/7778012-A
(DIGI) 		2430010003NRG24020920230605514 02/09/2023 TULA GADABA 2430010003WL022184 TULA GADABA 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7253546959 Mrs. TULA GADABA UTKAL GRAMEEN BANK(607234)
100 TENTULIKHUNTI OR-30-010-003-005/7778014-A
(DIGI) 		2430010000NRG24010920230602101 02/09/2023 DHANAMATI GOUDA 2430010WL021544 DHANAMATI GOUDA 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546945 RAM GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
101 TENTULIKHUNTI OR-30-010-003-005/7778014-A
(DIGI) 		2430010000NRG24010920230602134 02/09/2023 DHANAMATI GOUDA 2430010WL021563 DHANAMATI GOUDA 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546946 Mrs. DHAN MATI GAUDA UTKAL GRAMEEN BANK(607234)
102 TENTULIKHUNTI OR-30-010-003-005/7778018-A
(DIGI) 		2430010000NRG24010920230602102 02/09/2023 KUNI BHATRA 2430010WL021545 KUNI BHATRA 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546892 KUNI PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
103 TENTULIKHUNTI OR-30-010-003-005/7778018-A
(DIGI) 		2430010000NRG24010920230602103 02/09/2023 KUNI BHATRA 2430010WL021546 KUNI BHATRA 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546991 NABINA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
104 TENTULIKHUNTI OR-30-010-003-005/7778026-A
(DIGI) 		2430010000NRG24010920230602345 02/09/2023 GARI JANI 2430010WL021651 GARI JANI 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546938 GARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENTULIKHUNTI OR-30-010-003-005/7778036-A
(DIGI) 		2430010000NRG24010920230602321 02/09/2023 PURNI JANI 2430010WL021633 PURNI JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253546976 MRS PURNI JANI STATE BANK OF INDIA(508548)
106 TENTULIKHUNTI OR-30-010-003-005/7778038-A
(DIGI) 		2430010000NRG24010920230602050 02/09/2023 RAMESH PRADHANI 2430010WL021534 RAMESH PRADHANI 00415 SBIN0006910 237 237 Processed 09/11/2023 7253546997 Ms. RAMESH PRADHANI UTKAL GRAMEEN BANK(607234)
SubTotal 143148 143148
107 TENTULIKHUNTI OR-30-010-003-002/5231
(DIGI) 		2430010003NRG24010920230601969 02/09/2023 PADALAM AMANATYA 2430010003WL021499 PADALAM AMANATYA 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253546881 Mr. PADLAM AMANATYA S/O ANAMU UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
108 TENTULIKHUNTI OR-30-010-003-002/22656
(DIGI) 		2430010003NRG24010920230601967 02/09/2023 PINKARAJ KACHAMI 2430010003WL021499 PINKARAJ KACHAMI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7253546844 PINKURAJ KACHHIM AIRTEL PAYMENTS BANK LIMITED(990288)
109 TENTULIKHUNTI OR-30-010-003-002/22656
(DIGI) 		2430010003NRG24010920230601968 02/09/2023 PINKARAJ KACHAMI 2430010003WL021499 PINKARAJ KACHAMI 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7253546845 MRS MANOSWINI KACHIM STATE BANK OF INDIA(508548)
110 TENTULIKHUNTI OR-30-010-003-004/77778082
(DIGI) 		2430010003NRG24310820230594085 02/09/2023 Samanta sekhar khura 2430010003WL020190 Samanta sekhar khura 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7253546847 Mr. SAMANT KHURA CENTRAL BANK OF INDIA(607115)
111 TENTULIKHUNTI OR-30-010-003-004/7778017-B
(DIGI) 		2430010003NRG24010920230601980 02/09/2023 PRAHARAJ BENYA 2430010003WL021505 PRAHARAJ BENYA 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7253546846 MR PRAHARAJ BENYA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
112 TENTULIKHUNTI OR-30-010-003-005/7778037-A
(DIGI) 		2430010003NRG24020920230603381 02/09/2023 SIMANCHANAL PATTNAYAK 2430010003WL021898 SIMANCHANAL PATTNAYAK 00468 UBIN0810606 237 237 Processed 10/11/2023 7253546920 MR SIMANCHAL PATNAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
113 TENTULIKHUNTI OR-30-010-003-001/22765
(DIGI) 		2430010003NRG24310820230594089 02/09/2023 KHIRAMANI HARIJAN 2430010003WL020192 KHIRAMANI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7253546862 MR KABI HARIJAN STATE BANK OF INDIA(508548)
114 TENTULIKHUNTI OR-30-010-003-001/22765
(DIGI) 		2430010003NRG24310820230594090 02/09/2023 KHIRAMANI HARIJAN 2430010003WL020192 KHIRAMANI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7253546863 MRS KHIRAMANI HARIJAN STATE BANK OF INDIA(508548)
115 TENTULIKHUNTI OR-30-010-003-001/4536
(DIGI) 		2430010003NRG24310820230594091 02/09/2023 SUBASH HARIJAN 2430010003WL020192 SUBASH HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7253546855 Mr. SUBASH HARIJAN UTKAL GRAMEEN BANK(607234)
116 TENTULIKHUNTI OR-30-010-003-001/77778090
(DIGI) 		2430010003NRG24010920230600815 02/09/2023 CHANDRA SEKHAR KUMBHAR 2430010003WL021284 CHANDRA SEKHAR KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546866 Mr. CHANDRA SEKHAR KUMABHAR UTKAL GRAMEEN BANK(607234)
117 TENTULIKHUNTI OR-30-010-003-001/77778091
(DIGI) 		2430010003NRG24010920230600784 02/09/2023 BHAGABAN MUDULI 2430010003WL021280 BHAGABAN MUDULI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7253546871 MR BHAGABAN MUDULI STATE BANK OF INDIA(508548)
118 TENTULIKHUNTI OR-30-010-003-001/77778116
(DIGI) 		2430010003NRG24010920230600775 02/09/2023 SATRUGHANA MUDULI 2430010003WL021273 SATRUGHANA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546879 SABITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
119 TENTULIKHUNTI OR-30-010-003-001/7777974
(DIGI) 		2430010003NRG24010920230600758 02/09/2023 BHAGABAN MUDULI 2430010003WL021256 BHAGABAN MUDULI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7253546864 MR BHAGABAN MUDULI STATE BANK OF INDIA(508548)
120 TENTULIKHUNTI OR-30-010-003-001/7777974
(DIGI) 		2430010003NRG24010920230600759 02/09/2023 BUDAI MUDULI 2430010003WL021257 BUDAI MUDULI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7253546861 MRS BUDAY MUDULI STATE BANK OF INDIA(508548)
121 TENTULIKHUNTI OR-30-010-003-001/782457
(DIGI) 		2430010003NRG24010920230600713 02/09/2023 LADI CHANDAN 2430010003WL021244 LADI CHANDAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546870 Mr. LADI CHANDAN UTKAL GRAMEEN BANK(607234)
122 TENTULIKHUNTI OR-30-010-003-002/22737
(DIGI) 		2430010003NRG24310820230593240 02/09/2023 Usabati Harijan 2430010003WL020066 Usabati Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7253546854 MRS USHABATI HARIJAN STATE BANK OF INDIA(508548)
123 TENTULIKHUNTI OR-30-010-003-002/3918
(DIGI) 		2430010003NRG24010920230601109 02/09/2023 CHANDRAMA MALI 2430010003WL021384 CHANDRAMA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253546849 LAMBODAR MALI AIRTEL PAYMENTS BANK LIMITED(990288)
124 TENTULIKHUNTI OR-30-010-003-002/3918
(DIGI) 		2430010003NRG24010920230601110 02/09/2023 CHANDRAMA MALI 2430010003WL021384 CHANDRAMA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253546850 Mrs. MINATI MALI UTKAL GRAMEEN BANK(607234)
125 TENTULIKHUNTI OR-30-010-003-002/4105
(DIGI) 		2430010003NRG24310820230593832 02/09/2023 Digesh CHATI 2430010003WL020178 Digesh CHATI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253546868 DIGESH CHATI AIRTEL PAYMENTS BANK LIMITED(990288)
126 TENTULIKHUNTI OR-30-010-003-004/4864
(DIGI) 		2430010000NRG24010920230602033 02/09/2023 Bijaydan BENYA 2430010WL021530 Bijaydan BENYA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7253546852 BIJAYDANA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 TENTULIKHUNTI OR-30-010-003-004/4937
(DIGI) 		2430010000NRG24010920230602048 02/09/2023 MADHU JANI 2430010WL021533 MADHU JANI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7253546848 Mr. MADHU JANI UTKAL GRAMEEN BANK(607234)
128 TENTULIKHUNTI OR-30-010-003-004/5110
(DIGI) 		2430010000NRG24010920230602023 02/09/2023 Rabi Chandra Muduli 2430010WL021526 Rabi Chandra Muduli 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7253546851 RABI CHANDRA MUDULI UCO BANK(607066)
129 TENTULIKHUNTI OR-30-010-003-004/7778004-B
(DIGI) 		2430010003NRG24010920230600813 02/09/2023 DIBAKARA MUDULI 2430010003WL021283 DIBAKARA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546859 DIBAKAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
130 TENTULIKHUNTI OR-30-010-003-004/7778042-B
(DIGI) 		2430010003NRG24010920230600847 02/09/2023 Tula Muduli 2430010003WL021291 Tula Muduli 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546860 Mrs. TULA MUDULI UTKAL GRAMEEN BANK(607234)
131 TENTULIKHUNTI OR-30-010-003-004/7778049-B
(DIGI) 		2430010003NRG24010920230600814 02/09/2023 HEMA MUDULI 2430010003WL021283 HEMA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7253546858 MRS HEMO MUDULI STATE BANK OF INDIA(508548)
132 TENTULIKHUNTI OR-30-010-003-004/84482
(DIGI) 		2430010003NRG24010920230601983 02/09/2023 Akshaya Raj Benya 2430010003WL021505 Akshaya Raj Benya 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7253546873 Mr. AKSHAYA RAJ BENYA UTKAL GRAMEEN BANK(607234)
133 TENTULIKHUNTI OR-30-010-003-005/2277822
(DIGI) 		2430010000NRG24010920230602019 02/09/2023 DEBAKI BISSOYI 2430010WL021523 DEBAKI BISSOYI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7253546853 MRS DEBAKI BISOI STATE BANK OF INDIA(508548)
134 TENTULIKHUNTI OR-30-010-003-005/5160
(DIGI) 		2430010003NRG24010920230601105 02/09/2023 RAMANATH JANI 2430010003WL021383 RAMANATH JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253546882 Mr. RAMANATH JANI UTKAL GRAMEEN BANK(607234)
135 TENTULIKHUNTI OR-30-010-003-005/7778000-A
(DIGI) 		2430010000NRG24010920230602051 02/09/2023 RASMI JANI 2430010WL021535 RASMI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546865 Miss. RASMI JANI UTKAL GRAMEEN BANK(607234)
136 TENTULIKHUNTI OR-30-010-003-005/7778000-A
(DIGI) 		2430010003NRG24010920230602005 02/09/2023 SIBA JANI 2430010003WL021516 SIBA JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546867 Mr. SIBA JANI UTKAL GRAMEEN BANK(607234)
137 TENTULIKHUNTI OR-30-010-003-005/7778009
(DIGI) 		2430010000NRG24010920230602139 02/09/2023 TULA PRADHANI 2430010WL021568 TULA PRADHANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546924 TABHA PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
138 TENTULIKHUNTI OR-30-010-003-005/7778011-A
(DIGI) 		2430010000NRG24010920230602135 02/09/2023 LALITA MUDULI 2430010WL021564 LALITA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546876 MAKUND PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
139 TENTULIKHUNTI OR-30-010-003-005/7778011-A
(DIGI) 		2430010000NRG24010920230602099 02/09/2023 LALITA MUDULI 2430010WL021542 LALITA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546875 Miss. LALITA MUDULI DO PETU MUDULI UTKAL GRAMEEN BANK(607234)
140 TENTULIKHUNTI OR-30-010-003-005/7778015-A
(DIGI) 		2430010000NRG24010920230602091 02/09/2023 SURYAMANI BHATRA 2430010WL021538 SURYAMANI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546869 Suryamani Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
141 TENTULIKHUNTI OR-30-010-003-005/7778017-A
(DIGI) 		2430010000NRG24010920230602092 02/09/2023 PITAR HARIJAN 2430010WL021538 PITAR HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546856 Pitar Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
142 TENTULIKHUNTI OR-30-010-003-005/7778017-A
(DIGI) 		2430010000NRG24010920230602132 02/09/2023 PITAR HARIJAN 2430010WL021561 PITAR HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546857 Mrs. SURAVI NAIK UTKAL GRAMEEN BANK(607234)
143 TENTULIKHUNTI OR-30-010-003-005/7778022-A
(DIGI) 		2430010000NRG24010920230602104 02/09/2023 DALIMBA MAJHI 2430010WL021547 DALIMBA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546872 MADHAB MAJHI FINO PAYMENTS BANK LTD(608001)
144 TENTULIKHUNTI OR-30-010-003-005/7778023-A
(DIGI) 		2430010000NRG24010920230602350 02/09/2023 PITABASH JANI 2430010WL021655 PITABASH JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7253546874 MRS SABITRI MUDULI STATE BANK OF INDIA(508548)
145 TENTULIKHUNTI OR-30-010-003-005/7778025-A
(DIGI) 		2430010000NRG24010920230602351 02/09/2023 BHUBANA BHATRA 2430010WL021655 BHUBANA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7253546877 MR BHUBAN BHATARA STATE BANK OF INDIA(508548)
146 TENTULIKHUNTI OR-30-010-003-005/7778025-A
(DIGI) 		2430010000NRG24010920230602348 02/09/2023 BHUBANA BHATRA 2430010WL021653 BHUBANA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7253546878 MRS CHANDRA BHATARA STATE BANK OF INDIA(508548)
147 TENTULIKHUNTI OR-30-010-003-005/7778029-A
(DIGI) 		2430010000NRG24010920230602334 02/09/2023 PADAMINI PAIKA 2430010WL021642 PADAMINI PAIKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546923 Mrs. PADMINI PAIKA UTKAL GRAMEEN BANK(607234)
148 TENTULIKHUNTI OR-30-010-003-005/7778034-A
(DIGI) 		2430010000NRG24010920230602330 02/09/2023 LANKESH MAJHI 2430010WL021638 LANKESH MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546880 SUKANTI PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
149 TENTULIKHUNTI OR-30-010-003-005/7778034-A
(DIGI) 		2430010000NRG24010920230602328 02/09/2023 LANKESH MAJHI 2430010WL021636 LANKESH MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7253546922 MR LANKESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 42186 42186
150 TENTULIKHUNTI OR-30-010-003-001/22088
(DIGI) 		2430010003NRG24020920230605516 02/09/2023 KHAGAPATI KUMBHAR 2430010003WL022185 KHAGAPATI KUMBHAR 751001 237 237 Processed 09/11/2023 7253546921 Mrs. DRUPATI KUMBHAR UTKAL GRAMEEN BANK(607234)
151 TENTULIKHUNTI OR-30-010-003-001/22089
(DIGI) 		2430010003NRG24020920230605523 02/09/2023 SAHIBA MUDULI 2430010003WL022187 SAHIBA MUDULI 751001 237 237 Processed 09/11/2023 7253547004 KAMALA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
152 TENTULIKHUNTI OR-30-010-003-001/22095
(DIGI) 		2430010000NRG24010920230602364 02/09/2023 MANU MUDULI 2430010WL021663 MANU MUDULI 751001 237 237 Processed 10/11/2023 7253547003 MRS SUKANTI MUDULI STATE BANK OF INDIA(508548)
153 TENTULIKHUNTI OR-30-010-003-001/22096
(DIGI) 		2430010000NRG24010920230602367 02/09/2023 BIGHNA MUDULI 2430010WL021666 BIGHNA MUDULI 751001 237 237 Processed 09/11/2023 7253547005 BHAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TENTULIKHUNTI OR-30-010-003-001/22108
(DIGI) 		2430010003NRG24020920230605571 02/09/2023 DHANURJAY SETHI 2430010003WL022219 DHANURJAY SETHI 751001 237 237 Processed 10/11/2023 7253546842 MR DHANU SETHI STATE BANK OF INDIA(508548)
155 TENTULIKHUNTI OR-30-010-003-001/22108
(DIGI) 		2430010003NRG24020920230605581 02/09/2023 DHANURJAY SETHI 2430010003WL022221 DHANURJAY SETHI 751001 237 237 Processed 10/11/2023 7253546843 MRS DEBAKI SETHY STATE BANK OF INDIA(508548)
156 TENTULIKHUNTI OR-30-010-003-001/22500
(DIGI) 		2430010003NRG24020920230605547 02/09/2023 JAGANATH GOUDA 2430010003WL022209 JAGANATH GOUDA 751001 237 237 Processed 10/11/2023 7253547006 MRS DINAMANI GAUDA STATE BANK OF INDIA(508548)
157 TENTULIKHUNTI OR-30-010-003-001/22513
(DIGI) 		2430010003NRG24020920230605543 02/09/2023 TULA SANTA 2430010003WL022205 TULA SANTA 751001 237 237 Processed 10/11/2023 7253546885 MR TULARAM SANTA STATE BANK OF INDIA(508548)
158 TENTULIKHUNTI OR-30-010-003-001/22513
(DIGI) 		2430010003NRG24020920230605544 02/09/2023 TULA SANTA 2430010003WL022206 TULA SANTA 751001 237 237 Processed 09/11/2023 7253546840 Mrs. JHUMPA SANTA UTKAL GRAMEEN BANK(607234)
159 TENTULIKHUNTI OR-30-010-003-001/22516
(DIGI) 		2430010003NRG24020920230605545 02/09/2023 MADABATI PUJARI 2430010003WL022207 MADABATI PUJARI 751001 237 237 Processed 10/11/2023 7253546841 MRS MADANABATI DORA STATE BANK OF INDIA(508548)
160 TENTULIKHUNTI OR-30-010-003-001/22528
(DIGI) 		2430010003NRG24020920230605531 02/09/2023 ARJUN SANTA 2430010003WL022195 ARJUN SANTA 751001 237 237 Processed 10/11/2023 7253547001 MRS PHULAMATI SANTA STATE BANK OF INDIA(508548)
161 TENTULIKHUNTI OR-30-010-003-001/22528
(DIGI) 		2430010003NRG24020920230605532 02/09/2023 ARJUN SANTA 2430010003WL022196 ARJUN SANTA 751001 237 237 Processed 10/11/2023 7253547002 MR ARJUNA SANTA STATE BANK OF INDIA(508548)
162 TENTULIKHUNTI OR-30-010-003-001/22532
(DIGI) 		2430010003NRG24020920230605529 02/09/2023 DHANAPATI JANI 2430010003WL022193 DHANAPATI JANI 751001 237 237 Processed 09/11/2023 7253547000 DHANAPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 TENTULIKHUNTI OR-30-010-003-001/22536
(DIGI) 		2430010003NRG24020920230605527 02/09/2023 K.TRINATH RAO 2430010003WL022191 K.TRINATH RAO 751001 237 237 Processed 10/11/2023 7253546886 MRS K PARBATI RAO STATE BANK OF INDIA(508548)
164 TENTULIKHUNTI OR-30-010-003-001/4666
(DIGI) 		2430010003NRG24020920230605528 02/09/2023 LOCHMAN SANTA 2430010003WL022192 LOCHMAN SANTA 751001 237 237 Processed 10/11/2023 7253546889 MRS LACHHAMAN SANTA STATE BANK OF INDIA(508548)
165 TENTULIKHUNTI OR-30-010-003-001/4666
(DIGI) 		2430010003NRG24020920230605526 02/09/2023 LOCHMAN SANTA 2430010003WL022190 LOCHMAN SANTA 751001 237 237 Processed 10/11/2023 7253546890 MRS PADMA SAANTA STATE BANK OF INDIA(508548)
166 TENTULIKHUNTI OR-30-010-003-001/4668
(DIGI) 		2430010003NRG24020920230605524 02/09/2023 SAMBARU SANTA 2430010003WL022188 SAMBARU SANTA 751001 237 237 Processed 10/11/2023 7253546888 MRS TARE SANTA STATE BANK OF INDIA(508548)
167 TENTULIKHUNTI OR-30-010-003-001/4668
(DIGI) 		2430010003NRG24020920230605525 02/09/2023 SAMBARU SANTA 2430010003WL022189 SAMBARU SANTA 751001 237 237 Processed 10/11/2023 7253546887 MR SAMBHARU SANTA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 223254 223254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 76407001 4266
2 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 AXIS BANK UTIB0001163 NABARANGPUR 2844
3 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 Canara Bank CNRB0004428 NABARANGPUR 474
4 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 Punjab National Bank PUNB0676900 JEYPORE DISTT KORAPUT 7110
5 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 State Bank of India SBIN0006681 ANCHALGUMA 6399
6 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 143148
7 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3555
8 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 Union Bank of India UBIN0562513 NABARANGPUR 13035
9 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 Union Bank of India UBIN0810606 NABARANGPUR 237
10 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI 3555
11 TENTULIKHUNTI OR2430010003_020923APB_FTO_491776 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 38631

Download In Excel