|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENTULIKHUNTI
|
OR-30-010-015-002/22892
(TENTULIKHUNTI)
|
2430010015NRG24250920230673996
|
25/09/2023
|
UTTAM GOUDA
|
2430010015WL038376
|
UTTAM GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322495
|
|
UTTAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/22806
(TENTULIKHUNTI)
|
2430010015NRG24230920230669330
|
25/09/2023
|
NARESH HIAL
|
2430010015WL037446
|
NARESH HIAL
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322500
|
|
Mr. NARESH HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-008/7914
(TENTULIKHUNTI)
|
2430010015NRG24250920230674011
|
25/09/2023
|
ALANK BENYA
|
2430010015WL038378
|
ALANK BENYA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322536
|
|
MS ALANK BENYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/7914
(TENTULIKHUNTI)
|
2430010015NRG24250920230674010
|
25/09/2023
|
KRUSHA BENYA
|
2430010015WL038378
|
KRUSHA BENYA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322537
|
|
KUS BENYA
|
BANK OF BARODA(606985)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/22766
(TENTULIKHUNTI)
|
2430010015NRG24250920230674029
|
25/09/2023
|
SAIBI SANTA
|
2430010015WL038382
|
SAIBI SANTA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322491
|
|
MR SAIBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-009/22766
(TENTULIKHUNTI)
|
2430010015NRG24250920230674030
|
25/09/2023
|
SAIBI SANTA
|
2430010015WL038382
|
SAIBI SANTA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322494
|
|
MS NANDAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-009/22771
(TENTULIKHUNTI)
|
2430010015NRG24250920230673987
|
25/09/2023
|
GOPALA BAGHA
|
2430010015WL038374
|
GOPALA BAGHA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322521
|
|
MR GOPAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-009/22771
(TENTULIKHUNTI)
|
2430010015NRG24250920230673988
|
25/09/2023
|
GOPALA BAGHA
|
2430010015WL038374
|
GOPALA BAGHA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322529
|
|
MRS CHAMPAMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-009/6989
(TENTULIKHUNTI)
|
2430010015NRG24250920230674000
|
25/09/2023
|
PALAE SANTA
|
2430010015WL038376
|
PALAE SANTA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322503
|
|
Mrs. PALAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-009/7008
(TENTULIKHUNTI)
|
2430010015NRG24250920230674005
|
25/09/2023
|
HUMA SANTA
|
2430010015WL038377
|
HUMA SANTA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322496
|
|
PATRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-010/22981
(TENTULIKHUNTI)
|
2430010015NRG24250920230674019
|
25/09/2023
|
ULASI NAG
|
2430010015WL038379
|
ULASI NAG
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322535
|
|
ULASI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-002/22782
(TENTULIKHUNTI)
|
2430010015NRG24250920230673986
|
25/09/2023
|
KAMALA BISSOI
|
2430010015WL038373
|
KAMALA BISSOI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330322489
|
|
MRS KAMALA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-002/22891
(TENTULIKHUNTI)
|
2430010015NRG24250920230673994
|
25/09/2023
|
BIMALA MUDULI
|
2430010015WL038376
|
BIMALA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322540
|
|
BIMALA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-002/7348
(TENTULIKHUNTI)
|
2430010015NRG24250920230674021
|
25/09/2023
|
SOMANATH BHATRA
|
2430010015WL038380
|
SOMANATH BHATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322516
|
|
MR SAMANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-002/7348
(TENTULIKHUNTI)
|
2430010015NRG24250920230674022
|
25/09/2023
|
SOMANATH BHATRA
|
2430010015WL038380
|
SOMANATH BHATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322517
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-002/7351
(TENTULIKHUNTI)
|
2430010015NRG24250920230674015
|
25/09/2023
|
DURJAN BHATARA
|
2430010015WL038379
|
DURJAN BHATARA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322511
|
|
Mrs. DASAMI NAYAK W/O DURYADHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-002/7351
(TENTULIKHUNTI)
|
2430010015NRG24250920230674016
|
25/09/2023
|
DURJAN BHATARA
|
2430010015WL038379
|
DURJAN BHATARA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322512
|
|
DURJYADHANA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-002/7457
(TENTULIKHUNTI)
|
2430010015NRG24250920230673985
|
25/09/2023
|
RAJENDRA DANDASENA
|
2430010015WL038372
|
RAJENDRA DANDASENA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322539
|
|
Mrs. MUKTA BHATRA W/O PITAMBARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-008/22806
(TENTULIKHUNTI)
|
2430010015NRG24230920230669331
|
25/09/2023
|
MUNU HIAL
|
2430010015WL037446
|
MUNU HIAL
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322501
|
|
Mrs. MUNU HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-008/22816
(TENTULIKHUNTI)
|
2430010015NRG24250920230673979
|
25/09/2023
|
VICTORIA HARIJAN
|
2430010015WL038371
|
VICTORIA HARIJAN
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322499
|
|
Mr. SANJAY HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-008/22816
(TENTULIKHUNTI)
|
2430010015NRG24250920230673980
|
25/09/2023
|
VICTORIA HARIJAN
|
2430010015WL038371
|
VICTORIA HARIJAN
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322504
|
|
MRS VICTORIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-008/7755
(TENTULIKHUNTI)
|
2430010015NRG24250920230674034
|
25/09/2023
|
MADANA KHURA
|
2430010015WL038384
|
MADANA KHURA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330322510
|
|
MADANA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-008/7769
(TENTULIKHUNTI)
|
2430010015NRG24230920230669335
|
25/09/2023
|
SUBHASINI KHURA
|
2430010015WL037447
|
SUBHASINI KHURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322515
|
|
MRS SUBHASINI KHURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-008/7918
(TENTULIKHUNTI)
|
2430010015NRG24250920230674044
|
25/09/2023
|
RANJAN SUNA
|
2430010015WL038386
|
RANJAN SUNA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322530
|
|
SHRI RANJAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-008/7918
(TENTULIKHUNTI)
|
2430010015NRG24250920230674045
|
25/09/2023
|
RANJAN SUNA
|
2430010015WL038386
|
RANJAN SUNA
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322538
|
|
MS ALLADINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-009/6960
(TENTULIKHUNTI)
|
2430010015NRG24250920230674004
|
25/09/2023
|
durak SANTA
|
2430010015WL038377
|
durak SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322506
|
|
MRS JURAK SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-009/6960
(TENTULIKHUNTI)
|
2430010015NRG24250920230674003
|
25/09/2023
|
LABI SANTA
|
2430010015WL038377
|
LABI SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322490
|
|
Mr. LABI SANTA S/O RAJU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-009/7065
(TENTULIKHUNTI)
|
2430010015NRG24250920230674024
|
25/09/2023
|
KISTO SANTA
|
2430010015WL038381
|
KISTO SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322502
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-010/8419
(TENTULIKHUNTI)
|
2430010015NRG24250920230673982
|
25/09/2023
|
Kamala Goud
|
2430010015WL038371
|
Kamala Goud
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322533
|
|
MRS CHANDRAMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-010/8419
(TENTULIKHUNTI)
|
2430010015NRG24250920230673983
|
25/09/2023
|
Kamala Goud
|
2430010015WL038371
|
Kamala Goud
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322534
|
|
MR RATAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-015-010/8563
(TENTULIKHUNTI)
|
2430010015NRG24250920230674014
|
25/09/2023
|
Jemamani Rayan
|
2430010015WL038378
|
Jemamani Rayan
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322543
|
|
MRS JEMAMANI RAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-015-010/8675
(TENTULIKHUNTI)
|
2430010015NRG24250920230674001
|
25/09/2023
|
RAMES CHANDRA SING
|
2430010015WL038376
|
RAMES CHANDRA SING
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322498
|
|
TULABATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-015-010/8675
(TENTULIKHUNTI)
|
2430010015NRG24250920230674002
|
25/09/2023
|
RAMES CHANDRA SING
|
2430010015WL038376
|
RAMES CHANDRA SING
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322505
|
|
BANSIDHAR SING SO BINADHAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-015-010/8837
(TENTULIKHUNTI)
|
2430010015NRG24230920230669332
|
25/09/2023
|
SAIBANI RAYAN
|
2430010015WL037446
|
SAIBANI RAYAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322532
|
|
MRS JAGABANDHU RAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-015-010/8837
(TENTULIKHUNTI)
|
2430010015NRG24230920230669333
|
25/09/2023
|
SAIBANI RAYAN
|
2430010015WL037446
|
SAIBANI RAYAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322522
|
|
SAIBANI RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-015-010/8866
(TENTULIKHUNTI)
|
2430010015NRG24250920230673990
|
25/09/2023
|
MATI MUDULI
|
2430010015WL038374
|
MATI MUDULI
|
00415
|
SBIN0006910
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322523
|
|
MRS MATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-015-002/22892
(TENTULIKHUNTI)
|
2430010015NRG24250920230673995
|
25/09/2023
|
BHAGA GOUDA
|
2430010015WL038376
|
BHAGA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322497
|
|
BHAGA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-015-002/7342
(TENTULIKHUNTI)
|
2430010015NRG24250920230674046
|
25/09/2023
|
DAMU BHATRA
|
2430010015WL038387
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322518
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-015-002/7379
(TENTULIKHUNTI)
|
2430010015NRG24250920230674006
|
25/09/2023
|
CHANDRA NAYAK
|
2430010015WL038378
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322508
|
|
CHANDRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-015-002/7417
(TENTULIKHUNTI)
|
2430010015NRG24250920230673997
|
25/09/2023
|
SADHABA MUDULI
|
2430010015WL038376
|
SADHABA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322486
|
|
Mr. SADHABA MUDULI S/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-015-002/7457
(TENTULIKHUNTI)
|
2430010015NRG24250920230673984
|
25/09/2023
|
PITAMBAR BHATRA
|
2430010015WL038372
|
PITAMBAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322509
|
|
Mr. PITAMBAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-015-002/7470
(TENTULIKHUNTI)
|
2430010015NRG24250920230674017
|
25/09/2023
|
ARJUNA BHATRA
|
2430010015WL038379
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322528
|
|
ARJUN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-015-002/7470
(TENTULIKHUNTI)
|
2430010015NRG24250920230674018
|
25/09/2023
|
ARJUNA BHATRA
|
2430010015WL038379
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322519
|
|
Mrs. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-015-002/7485
(TENTULIKHUNTI)
|
2430010015NRG24250920230674008
|
25/09/2023
|
CHANDRAMA DISHARI
|
2430010015WL038378
|
CHANDRAMA DISHARI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322520
|
|
Mrs. CHANDRAMA DISHARI WO GANGA DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-015-002/7485
(TENTULIKHUNTI)
|
2430010015NRG24250920230674007
|
25/09/2023
|
GANGA DISARI
|
2430010015WL038378
|
GANGA DISARI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322485
|
|
MR GANGA DISHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-015-002/7532
(TENTULIKHUNTI)
|
2430010015NRG24250920230673998
|
25/09/2023
|
BHAGNA MUDULI
|
2430010015WL038376
|
BHAGNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322487
|
|
Mr. BHAGAN MUDULI S/O LACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-015-002/7532
(TENTULIKHUNTI)
|
2430010015NRG24250920230673999
|
25/09/2023
|
BHAGNA MUDULI
|
2430010015WL038376
|
BHAGNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330322488
|
|
Mrs. KALIMANI MUDULI W/O BHAGAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-015-008/22656
(TENTULIKHUNTI)
|
2430010015NRG24250920230673978
|
25/09/2023
|
MARTHA KARKARA
|
2430010015WL038371
|
MARTHA KARKARA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322526
|
|
MRS MARTHA KORKORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-015-008/22656
(TENTULIKHUNTI)
|
2430010015NRG24250920230673977
|
25/09/2023
|
UDAYA BHUSAN KARKARA
|
2430010015WL038371
|
UDAYA BHUSAN KARKARA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322514
|
|
MR UDAY KARKARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-015-008/22695
(TENTULIKHUNTI)
|
2430010015NRG24230920230669328
|
25/09/2023
|
RAJAT KUMAR BEHERA
|
2430010015WL037446
|
RAJAT KUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322541
|
|
RAJAT KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-015-008/22695
(TENTULIKHUNTI)
|
2430010015NRG24230920230669329
|
25/09/2023
|
RAJAT KUMAR BEHERA
|
2430010015WL037446
|
RAJAT KUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322542
|
|
DIPTIMAYEE PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-015-008/25354
(TENTULIKHUNTI)
|
2430010015NRG24250920230674009
|
25/09/2023
|
SUMITRA KACHHAP
|
2430010015WL038378
|
SUMITRA KACHHAP
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322544
|
|
Mrs. SUMITRA KACHHAP
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-015-008/7714
(TENTULIKHUNTI)
|
2430010015NRG24250920230673993
|
25/09/2023
|
DIPTIMANI BAGH
|
2430010015WL038375
|
DIPTIMANI BAGH
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322507
|
|
DIPTIMANI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-015-008/7769
(TENTULIKHUNTI)
|
2430010015NRG24230920230669334
|
25/09/2023
|
NALARAJ KHURA
|
2430010015WL037447
|
NALARAJ KHURA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322524
|
|
Mrs. NALARAJA KHURA S/O ASHRIT KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-015-008/7874
(TENTULIKHUNTI)
|
2430010015NRG24250920230674032
|
25/09/2023
|
JIHUDA GORODA
|
2430010015WL038383
|
JIHUDA GORODA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330322484
|
|
MRS MANJULA GARADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-015-008/799154
(TENTULIKHUNTI)
|
2430010015NRG24250920230674025
|
25/09/2023
|
NIRAMANI BENYA
|
2430010015WL038382
|
NIRAMANI BENYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330322480
|
|
NIRAMANI BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-015-008/799154
(TENTULIKHUNTI)
|
2430010015NRG24250920230674026
|
25/09/2023
|
NIRAMANI BENYA
|
2430010015WL038382
|
NIRAMANI BENYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330322481
|
|
MR ANAND KISHOR BENYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-015-008/799154
(TENTULIKHUNTI)
|
2430010015NRG24250920230674027
|
25/09/2023
|
NIRAMANI BENYA
|
2430010015WL038382
|
NIRAMANI BENYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330322482
|
|
PRATYUSH KUMAR BENYA
|
BANK OF INDIA(508505)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-015-008/799154
(TENTULIKHUNTI)
|
2430010015NRG24250920230674028
|
25/09/2023
|
NIRAMANI BENYA
|
2430010015WL038382
|
NIRAMANI BENYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330322483
|
|
Miss. NIRUPAMA BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-015-008/8120
(TENTULIKHUNTI)
|
2430010015NRG24250920230673981
|
25/09/2023
|
PRAFULL BAGH
|
2430010015WL038371
|
PRAFULL BAGH
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322525
|
|
MR PRAFULA BAGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-015-010/23021
(TENTULIKHUNTI)
|
2430010015NRG24250920230674020
|
25/09/2023
|
LAXMI SUNA
|
2430010015WL038379
|
LAXMI SUNA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322545
|
|
Mrs. LAXMI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-015-010/8866
(TENTULIKHUNTI)
|
2430010015NRG24250920230673989
|
25/09/2023
|
DHANAPATI MUDULI
|
2430010015WL038374
|
DHANAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322513
|
|
MR DHANAPATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-015-010/8866
(TENTULIKHUNTI)
|
2430010015NRG24250920230673991
|
25/09/2023
|
DHANAPATI MUDULI
|
2430010015WL038374
|
DHANAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322527
|
|
MR BANAMALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-015-009/7026
(TENTULIKHUNTI)
|
2430010015NRG24250920230674048
|
25/09/2023
|
HARE BAGHA
|
2430010015WL038389
|
HARE BAGHA
|
764001
|
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322531
|
|
JANAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-015-010/8495
(TENTULIKHUNTI)
|
2430010015NRG24250920230674012
|
25/09/2023
|
CHAITANYA RAYAN
|
2430010015WL038378
|
CHAITANYA RAYAN
|
764001
|
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322492
|
|
MR CHAITANYA RAYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-015-010/8495
(TENTULIKHUNTI)
|
2430010015NRG24250920230674013
|
25/09/2023
|
CHAITANYA RAYAN
|
2430010015WL038378
|
CHAITANYA RAYAN
|
764001
|
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330322493
|
|
GOURI RAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133905
|
133905
|
|
|
|
|
|
|
|