|
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-30-010-010-001/18184
(LAMTAGUDA)
|
2430010000NRG24260620230371227
|
26/06/2023
|
RAJU TAKRI
|
2430010WL009170
|
RAJU TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833458
|
|
RAJU TAKRI
|
HDFC BANK LTD(607152)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/18184
(LAMTAGUDA)
|
2430010000NRG24260620230371228
|
26/06/2023
|
RAJU TAKRI
|
2430010WL009170
|
RAJU TAKRI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833459
|
|
RAJU TAKRI
|
HDFC BANK LTD(607152)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-001/18185
(LAMTAGUDA)
|
2430010000NRG24260620230371229
|
26/06/2023
|
ABHI KHURA
|
2430010WL009170
|
ABHI KHURA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833474
|
|
MR ABHI KHURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-001/18185
(LAMTAGUDA)
|
2430010000NRG24260620230371231
|
26/06/2023
|
ABHI KHURA
|
2430010WL009170
|
ABHI KHURA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833475
|
|
MR ABHI KHURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-001/18185
(LAMTAGUDA)
|
2430010000NRG24260620230371232
|
26/06/2023
|
HINGULA KHURA
|
2430010WL009170
|
HINGULA KHURA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833484
|
|
MR HINGULA KHURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-001/18185
(LAMTAGUDA)
|
2430010000NRG24260620230371230
|
26/06/2023
|
HINGULA KHURA
|
2430010WL009170
|
HINGULA KHURA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833485
|
|
MR HINGULA KHURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-001/18194
(LAMTAGUDA)
|
2430010000NRG24260620230371233
|
26/06/2023
|
Rukmani Khura
|
2430010WL009170
|
Rukmani Khura
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833486
|
|
RUKMANI KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-001/18194
(LAMTAGUDA)
|
2430010000NRG24260620230371234
|
26/06/2023
|
Rukmani Khura
|
2430010WL009170
|
Rukmani Khura
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833487
|
|
RUKMANI KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-001/18210
(LAMTAGUDA)
|
2430010000NRG24260620230371237
|
26/06/2023
|
Ramesh TAKRI
|
2430010WL009170
|
Ramesh TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833450
|
|
MR RAMESH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-001/18210
(LAMTAGUDA)
|
2430010000NRG24260620230371238
|
26/06/2023
|
Ramesh TAKRI
|
2430010WL009170
|
Ramesh TAKRI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833451
|
|
MR RAMESH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-001/18223
(LAMTAGUDA)
|
2430010000NRG24260620230371239
|
26/06/2023
|
TRINATH MUDULI
|
2430010WL009170
|
TRINATH MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833436
|
|
MR TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-001/18223
(LAMTAGUDA)
|
2430010000NRG24260620230371240
|
26/06/2023
|
TRINATH MUDULI
|
2430010WL009170
|
TRINATH MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833437
|
|
MR TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-001/18235
(LAMTAGUDA)
|
2430010000NRG24260620230371241
|
26/06/2023
|
RULU MUDULI
|
2430010WL009170
|
RULU MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833476
|
|
MASTER RULU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-001/18235
(LAMTAGUDA)
|
2430010000NRG24260620230371242
|
26/06/2023
|
RULU MUDULI
|
2430010WL009170
|
RULU MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833477
|
|
MASTER RULU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-001/18258
(LAMTAGUDA)
|
2430010000NRG24260620230371243
|
26/06/2023
|
SAMIR NAG
|
2430010WL009170
|
SAMIR NAG
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833456
|
|
MR SAMIR NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-001/18258
(LAMTAGUDA)
|
2430010000NRG24260620230371244
|
26/06/2023
|
SAMIR NAG
|
2430010WL009170
|
SAMIR NAG
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833457
|
|
MR SAMIR NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-001/18261
(LAMTAGUDA)
|
2430010000NRG24260620230371245
|
26/06/2023
|
MAHENDRA TAKRI
|
2430010WL009170
|
MAHENDRA TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833502
|
|
MR MAHENDRA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-001/18261
(LAMTAGUDA)
|
2430010000NRG24260620230371246
|
26/06/2023
|
MAHENDRA TAKRI
|
2430010WL009170
|
MAHENDRA TAKRI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833503
|
|
MR MAHENDRA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-001/18287
(LAMTAGUDA)
|
2430010000NRG24260620230371247
|
26/06/2023
|
PABITRA MUDULI
|
2430010WL009170
|
PABITRA MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833470
|
|
MR PABITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-001/18287
(LAMTAGUDA)
|
2430010000NRG24260620230371248
|
26/06/2023
|
PABITRA MUDULI
|
2430010WL009170
|
PABITRA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833471
|
|
MR PABITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-010-001/18310
(LAMTAGUDA)
|
2430010000NRG24260620230371249
|
26/06/2023
|
Jhuni nayak
|
2430010WL009170
|
Jhuni nayak
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833466
|
|
MS JHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-010-001/18310
(LAMTAGUDA)
|
2430010000NRG24260620230371250
|
26/06/2023
|
Jhuni nayak
|
2430010WL009170
|
Jhuni nayak
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833467
|
|
MS JHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-010-001/21892
(LAMTAGUDA)
|
2430010000NRG24260620230371251
|
26/06/2023
|
BHAGANATH TAKRI
|
2430010WL009170
|
BHAGANATH TAKRI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833481
|
|
MR BHAGANATH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-010-001/21892
(LAMTAGUDA)
|
2430010000NRG24260620230371253
|
26/06/2023
|
BHAGANATH TAKRI
|
2430010WL009170
|
BHAGANATH TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833480
|
|
MR BHAGANATH TAKRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-010-001/21892
(LAMTAGUDA)
|
2430010000NRG24260620230371254
|
26/06/2023
|
Dhanrnika TAKRI
|
2430010WL009170
|
Dhanrnika TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833489
|
|
MRS DHARMAKANTI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-010-001/21892
(LAMTAGUDA)
|
2430010000NRG24260620230371252
|
26/06/2023
|
Dhanrnika TAKRI
|
2430010WL009170
|
Dhanrnika TAKRI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833488
|
|
MRS DHARMAKANTI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-010-001/22079
(LAMTAGUDA)
|
2430010000NRG24260620230371255
|
26/06/2023
|
ASISH KUMAR TAKRI
|
2430010WL009170
|
ASISH KUMAR TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833468
|
|
ASISH KUMAR TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-010-001/22079
(LAMTAGUDA)
|
2430010000NRG24260620230371256
|
26/06/2023
|
ASISH KUMAR TAKRI
|
2430010WL009170
|
ASISH KUMAR TAKRI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833469
|
|
ASISH KUMAR TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-010-001/22122
(LAMTAGUDA)
|
2430010000NRG24260620230371257
|
26/06/2023
|
Imanuel nag
|
2430010WL009170
|
Imanuel nag
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833442
|
|
MR IMANUEL NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-010-001/22122
(LAMTAGUDA)
|
2430010000NRG24260620230371258
|
26/06/2023
|
Imanuel nag
|
2430010WL009170
|
Imanuel nag
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833443
|
|
MR IMANUEL NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-010-001/2212922070
(LAMTAGUDA)
|
2430010000NRG24260620230371259
|
26/06/2023
|
Sunadhar Takri
|
2430010WL009170
|
Sunadhar Takri
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833498
|
|
MR SUNADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-010-001/2212922070
(LAMTAGUDA)
|
2430010000NRG24260620230371260
|
26/06/2023
|
Sunadhar Takri
|
2430010WL009170
|
Sunadhar Takri
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833499
|
|
MR SUNADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-010-001/22140
(LAMTAGUDA)
|
2430010000NRG24260620230371261
|
26/06/2023
|
Tilottama khora
|
2430010WL009170
|
Tilottama khora
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833506
|
|
MISS TILOTAMA KHURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-010-001/22140
(LAMTAGUDA)
|
2430010000NRG24260620230371262
|
26/06/2023
|
Tilottama khora
|
2430010WL009170
|
Tilottama khora
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833433
|
|
MISS TILOTAMA KHURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-010-001/22147
(LAMTAGUDA)
|
2430010000NRG24260620230371263
|
26/06/2023
|
Uanasi Harijan
|
2430010WL009170
|
Uanasi Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833478
|
|
MR UANSI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-010-001/22147
(LAMTAGUDA)
|
2430010000NRG24260620230371264
|
26/06/2023
|
Uanasi Harijan
|
2430010WL009170
|
Uanasi Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833479
|
|
MR UANSI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-010-006/17895
(LAMTAGUDA)
|
2430010000NRG24260620230371265
|
26/06/2023
|
Sujata paika
|
2430010WL009170
|
Sujata paika
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833454
|
|
MRS SUJATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-010-006/17895
(LAMTAGUDA)
|
2430010000NRG24260620230371266
|
26/06/2023
|
Sujata paika
|
2430010WL009170
|
Sujata paika
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833455
|
|
MRS SUJATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-010-008/18596
(LAMTAGUDA)
|
2430010000NRG24260620230371267
|
26/06/2023
|
BHAKTI HARIJAN
|
2430010WL009170
|
BHAKTI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833434
|
|
Amar Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-010-008/18596
(LAMTAGUDA)
|
2430010000NRG24260620230371269
|
26/06/2023
|
BHAKTI HARIJAN
|
2430010WL009170
|
BHAKTI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833435
|
|
Amar Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-010-008/18596
(LAMTAGUDA)
|
2430010000NRG24260620230371270
|
26/06/2023
|
Rekha Harijan
|
2430010WL009170
|
Rekha Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833438
|
|
REKHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-010-008/18596
(LAMTAGUDA)
|
2430010000NRG24260620230371268
|
26/06/2023
|
Rekha Harijan
|
2430010WL009170
|
Rekha Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833439
|
|
REKHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-010-008/18597
(LAMTAGUDA)
|
2430010000NRG24260620230371271
|
26/06/2023
|
SURABI HARIJAN
|
2430010WL009170
|
SURABI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833494
|
|
MRS SURABHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-010-008/18597
(LAMTAGUDA)
|
2430010000NRG24260620230371272
|
26/06/2023
|
SURABI HARIJAN
|
2430010WL009170
|
SURABI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833495
|
|
MRS SURABHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-010-008/18598
(LAMTAGUDA)
|
2430010000NRG24260620230371273
|
26/06/2023
|
SABITRI HARIJAN
|
2430010WL009170
|
SABITRI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833472
|
|
MRS SABITRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-010-008/18598
(LAMTAGUDA)
|
2430010000NRG24260620230371274
|
26/06/2023
|
SABITRI HARIJAN
|
2430010WL009170
|
SABITRI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833473
|
|
MRS SABITRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-010-008/18601
(LAMTAGUDA)
|
2430010000NRG24260620230371276
|
26/06/2023
|
AJIT HARIJAN
|
2430010WL009170
|
AJIT HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833460
|
|
MR AJIT SUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-010-008/18601
(LAMTAGUDA)
|
2430010000NRG24260620230371279
|
26/06/2023
|
AJIT HARIJAN
|
2430010WL009170
|
AJIT HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833461
|
|
MR AJIT SUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-010-008/18601
(LAMTAGUDA)
|
2430010000NRG24260620230371280
|
26/06/2023
|
DOLIPRIYA HARIJAN
|
2430010WL009170
|
DOLIPRIYA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833440
|
|
MISS DALIPRIYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-010-008/18601
(LAMTAGUDA)
|
2430010000NRG24260620230371277
|
26/06/2023
|
DOLIPRIYA HARIJAN
|
2430010WL009170
|
DOLIPRIYA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833441
|
|
MISS DALIPRIYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-010-008/18601
(LAMTAGUDA)
|
2430010000NRG24260620230371278
|
26/06/2023
|
TULASA HARIJAN
|
2430010WL009170
|
TULASA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833493
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-010-008/18601
(LAMTAGUDA)
|
2430010000NRG24260620230371275
|
26/06/2023
|
TULASA HARIJAN
|
2430010WL009170
|
TULASA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833492
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-010-008/18647
(LAMTAGUDA)
|
2430010000NRG24260620230371281
|
26/06/2023
|
GHASI HARIJAN
|
2430010WL009170
|
GHASI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833482
|
|
MR GHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-010-008/18647
(LAMTAGUDA)
|
2430010000NRG24260620230371282
|
26/06/2023
|
GHASI HARIJAN
|
2430010WL009170
|
GHASI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833483
|
|
MR GHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-010-008/18664
(LAMTAGUDA)
|
2430010000NRG24260620230371284
|
26/06/2023
|
Dambaru Harijan
|
2430010WL009170
|
Dambaru Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833444
|
|
MR DOMBRU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-010-008/18664
(LAMTAGUDA)
|
2430010000NRG24260620230371286
|
26/06/2023
|
Dambaru Harijan
|
2430010WL009170
|
Dambaru Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833445
|
|
MR DOMBRU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-010-008/18664
(LAMTAGUDA)
|
2430010000NRG24260620230371285
|
26/06/2023
|
Maina HARIJAN
|
2430010WL009170
|
Maina HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833496
|
|
MRS MAINA BAGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-010-008/18664
(LAMTAGUDA)
|
2430010000NRG24260620230371283
|
26/06/2023
|
Maina HARIJAN
|
2430010WL009170
|
Maina HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833497
|
|
MRS MAINA BAGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-010-008/18668
(LAMTAGUDA)
|
2430010000NRG24260620230371290
|
26/06/2023
|
UMESH BENIA
|
2430010WL009170
|
UMESH BENIA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833504
|
|
UMESH BENIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-010-008/18668
(LAMTAGUDA)
|
2430010000NRG24260620230371288
|
26/06/2023
|
UMESH BENIA
|
2430010WL009170
|
UMESH BENIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833505
|
|
UMESH BENIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-010-008/18668
(LAMTAGUDA)
|
2430010000NRG24260620230371289
|
26/06/2023
|
URMILA BENYA
|
2430010WL009170
|
URMILA BENYA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833491
|
|
MRS KAMALA BENYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-010-008/18668
(LAMTAGUDA)
|
2430010000NRG24260620230371287
|
26/06/2023
|
URMILA BENYA
|
2430010WL009170
|
URMILA BENYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833490
|
|
MRS KAMALA BENYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-010-008/21893
(LAMTAGUDA)
|
2430010000NRG24260620230371291
|
26/06/2023
|
Sasmita Harijan
|
2430010WL009170
|
Sasmita Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833500
|
|
SASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-010-008/21893
(LAMTAGUDA)
|
2430010000NRG24260620230371292
|
26/06/2023
|
Sasmita Harijan
|
2430010WL009170
|
Sasmita Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833501
|
|
SASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-010-008/21927
(LAMTAGUDA)
|
2430010000NRG24260620230371293
|
26/06/2023
|
MADHUMITA BHAINSA
|
2430010WL009170
|
MADHUMITA BHAINSA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833452
|
|
MRS MADHUMITA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-010-008/21927
(LAMTAGUDA)
|
2430010000NRG24260620230371294
|
26/06/2023
|
MADHUMITA BHAINSA
|
2430010WL009170
|
MADHUMITA BHAINSA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833453
|
|
MRS MADHUMITA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-010-008/21934
(LAMTAGUDA)
|
2430010000NRG24260620230371295
|
26/06/2023
|
BASANTI HARIJAN
|
2430010WL009170
|
BASANTI HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833462
|
|
BASANTI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-010-008/21934
(LAMTAGUDA)
|
2430010000NRG24260620230371296
|
26/06/2023
|
BASANTI HARIJAN
|
2430010WL009170
|
BASANTI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833463
|
|
BASANTI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-010-008/21944
(LAMTAGUDA)
|
2430010000NRG24260620230371297
|
26/06/2023
|
Saria Harijan
|
2430010WL009170
|
Saria Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833464
|
|
SARIA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-010-008/21944
(LAMTAGUDA)
|
2430010000NRG24260620230371298
|
26/06/2023
|
Saria Harijan
|
2430010WL009170
|
Saria Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833465
|
|
SARIA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-010-001/18114
(LAMTAGUDA)
|
2430010000NRG24260620230371225
|
26/06/2023
|
SUBASH HARIJAN
|
2430010WL009170
|
SUBASH HARIJAN
|
751001
|
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833448
|
|
MRS SABITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-010-001/18114
(LAMTAGUDA)
|
2430010000NRG24260620230371226
|
26/06/2023
|
SUBASH HARIJAN
|
2430010WL009170
|
SUBASH HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833449
|
|
MRS SABITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-010-001/18204
(LAMTAGUDA)
|
2430010000NRG24260620230371235
|
26/06/2023
|
TANKA TAKRAI
|
2430010WL009170
|
TANKA TAKRAI
|
751001
|
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833446
|
|
MRS SINDIRLA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-010-001/18204
(LAMTAGUDA)
|
2430010000NRG24260620230371236
|
26/06/2023
|
TANKA TAKRAI
|
2430010WL009170
|
TANKA TAKRAI
|
751001
|
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983833447
|
|
MRS SINDIRLA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113997
|
113997
|
|
|
|
|
|
|
|