|
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-30-010-015-007/22879
(TENTULIKHUNTI)
|
2430010000NRG24270620230376336
|
29/06/2023
|
BALASING JANI
|
2430010WL009288
|
BALASING JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375524
|
|
SHRI BALLSNIGH JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-007/22920
(TENTULIKHUNTI)
|
2430010000NRG24270620230376337
|
29/06/2023
|
NARASINGH LAHARA
|
2430010WL009288
|
NARASINGH LAHARA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375522
|
|
SHRI NARASINGHA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-007/7141
(TENTULIKHUNTI)
|
2430010000NRG24270620230376338
|
29/06/2023
|
MANSAE JANI
|
2430010WL009288
|
MANSAE JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375504
|
|
MANASAE JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/23029
(TENTULIKHUNTI)
|
2430010000NRG24270620230376349
|
29/06/2023
|
SUNAMANI BNDHANI
|
2430010WL009288
|
SUNAMANI BNDHANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375543
|
|
SUNA MANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/22766
(TENTULIKHUNTI)
|
2430010000NRG24270620230376361
|
29/06/2023
|
SAIBI SANTA
|
2430010WL009288
|
SAIBI SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375563
|
|
MR SAIBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-009/22766
(TENTULIKHUNTI)
|
2430010000NRG24270620230376362
|
29/06/2023
|
SAIBI SANTA
|
2430010WL009288
|
SAIBI SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375562
|
|
MS NANDAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010000NRG24270620230376363
|
29/06/2023
|
ABHI SANTA
|
2430010WL009288
|
ABHI SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375502
|
|
ABHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-009/22767
(TENTULIKHUNTI)
|
2430010000NRG24270620230376364
|
29/06/2023
|
KAMI SANTA
|
2430010WL009288
|
KAMI SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375501
|
|
MRS KAMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010000NRG24270620230376365
|
29/06/2023
|
KOBI SANTA
|
2430010WL009288
|
KOBI SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375512
|
|
MR KOBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-009/6983
(TENTULIKHUNTI)
|
2430010000NRG24270620230376367
|
29/06/2023
|
LAXMI SANTA
|
2430010WL009288
|
LAXMI SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375561
|
|
LAXMI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-009/6989
(TENTULIKHUNTI)
|
2430010000NRG24270620230376369
|
29/06/2023
|
PALAE SANTA
|
2430010WL009288
|
PALAE SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375565
|
|
Mrs. PALAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-009/6999
(TENTULIKHUNTI)
|
2430010000NRG24270620230376371
|
29/06/2023
|
PAIKINI SANTA
|
2430010WL009288
|
PAIKINI SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375544
|
|
MS PAIKINI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010000NRG24270620230376374
|
29/06/2023
|
DASA SANTA
|
2430010WL009288
|
DASA SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375519
|
|
Mr. DAS SANTA S/O NATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-015-009/7006
(TENTULIKHUNTI)
|
2430010000NRG24270620230376375
|
29/06/2023
|
MATAE SANTA
|
2430010WL009288
|
MATAE SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375520
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-015-009/7007
(TENTULIKHUNTI)
|
2430010000NRG24270620230376376
|
29/06/2023
|
SALAPU SANTA
|
2430010WL009288
|
SALAPU SANTA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375518
|
|
MS TUNAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-015-009/7008
(TENTULIKHUNTI)
|
2430010000NRG24270620230376377
|
29/06/2023
|
HUMA SANTA
|
2430010WL009288
|
HUMA SANTA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375564
|
|
PATRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-015-009/7015
(TENTULIKHUNTI)
|
2430010000NRG24270620230376379
|
29/06/2023
|
JAPI SANTA
|
2430010WL009288
|
JAPI SANTA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375560
|
|
JAPI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-015-009/7018
(TENTULIKHUNTI)
|
2430010000NRG24270620230376380
|
29/06/2023
|
TULA SANTA
|
2430010WL009288
|
TULA SANTA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375566
|
|
MALI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-015-009/7023
(TENTULIKHUNTI)
|
2430010000NRG24270620230376381
|
29/06/2023
|
PADANA SANTA
|
2430010WL009288
|
PADANA SANTA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375513
|
|
MR PADAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-015-009/7032
(TENTULIKHUNTI)
|
2430010000NRG24270620230376384
|
29/06/2023
|
TUMBI SANTA
|
2430010WL009288
|
TUMBI SANTA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375541
|
|
TUMBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-015-002/7344
(TENTULIKHUNTI)
|
2430010000NRG24270620230376323
|
29/06/2023
|
SAMARU MAJHI
|
2430010WL009288
|
SAMARU MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375511
|
|
SAMARU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-015-002/7348
(TENTULIKHUNTI)
|
2430010000NRG24270620230376324
|
29/06/2023
|
SOMANATH BHATRA
|
2430010WL009288
|
SOMANATH BHATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375549
|
|
MR SAMANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-015-002/7348
(TENTULIKHUNTI)
|
2430010000NRG24270620230376325
|
29/06/2023
|
SOMANATH BHATRA
|
2430010WL009288
|
SOMANATH BHATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375548
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-015-002/7351
(TENTULIKHUNTI)
|
2430010000NRG24270620230376326
|
29/06/2023
|
DURJAN BHATARA
|
2430010WL009288
|
DURJAN BHATARA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375553
|
|
Mrs. DASAMI NAYAK W/O DURYADHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-015-002/7351
(TENTULIKHUNTI)
|
2430010000NRG24270620230376327
|
29/06/2023
|
DURJAN BHATARA
|
2430010WL009288
|
DURJAN BHATARA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375552
|
|
DURJYADHANA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-015-002/7366
(TENTULIKHUNTI)
|
2430010000NRG24270620230376330
|
29/06/2023
|
PRATIMA BHATRA
|
2430010WL009288
|
PRATIMA BHATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375551
|
|
Mr. DAMU BHATRA SO BAISAKHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-015-002/7366
(TENTULIKHUNTI)
|
2430010000NRG24270620230376331
|
29/06/2023
|
PRATIMA BHATRA
|
2430010WL009288
|
PRATIMA BHATRA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375550
|
|
MRS PRATIMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-015-007/7147
(TENTULIKHUNTI)
|
2430010000NRG24270620230376340
|
29/06/2023
|
DIBAN JANI
|
2430010WL009288
|
DIBAN JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375547
|
|
MR BIBAN JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-015-007/7161
(TENTULIKHUNTI)
|
2430010000NRG24270620230376341
|
29/06/2023
|
MALATI JANI
|
2430010WL009288
|
MALATI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375505
|
|
SHRI MALTI JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-015-007/7175
(TENTULIKHUNTI)
|
2430010000NRG24270620230376342
|
29/06/2023
|
JAYASINGH MUDULI
|
2430010WL009288
|
JAYASINGH MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375523
|
|
MR JAYASINGH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-015-008/22675
(TENTULIKHUNTI)
|
2430010000NRG24270620230376343
|
29/06/2023
|
BAISAKHU MUDULI
|
2430010WL009288
|
BAISAKHU MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375557
|
|
BAISAKHU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-015-008/22676
(TENTULIKHUNTI)
|
2430010000NRG24270620230376344
|
29/06/2023
|
DAMANI JANI
|
2430010WL009288
|
DAMANI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375568
|
|
DAMUNI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-015-008/22858
(TENTULIKHUNTI)
|
2430010000NRG24270620230376346
|
29/06/2023
|
RUKUMANI JANI
|
2430010WL009288
|
RUKUMANI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375556
|
|
RUKMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-015-008/22903
(TENTULIKHUNTI)
|
2430010000NRG24270620230376347
|
29/06/2023
|
MITHILA JANI
|
2430010WL009288
|
MITHILA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375569
|
|
MITHILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-015-008/22977
(TENTULIKHUNTI)
|
2430010000NRG24270620230376348
|
29/06/2023
|
SUMITRA JANI
|
2430010WL009288
|
SUMITRA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375546
|
|
SUMITRA GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-015-008/8011
(TENTULIKHUNTI)
|
2430010000NRG24270620230376354
|
29/06/2023
|
TULASA JANI
|
2430010WL009288
|
TULASA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375558
|
|
MRS TULASA JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-015-009/22770
(TENTULIKHUNTI)
|
2430010000NRG24270620230376366
|
29/06/2023
|
ANJI SANTA
|
2430010WL009288
|
ANJI SANTA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375559
|
|
MRS ANJI SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-015-009/6984
(TENTULIKHUNTI)
|
2430010000NRG24270620230376368
|
29/06/2023
|
KANE SANTA
|
2430010WL009288
|
KANE SANTA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375554
|
|
KANE SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-015-009/6996
(TENTULIKHUNTI)
|
2430010000NRG24270620230376370
|
29/06/2023
|
UMARI SANTA
|
2430010WL009288
|
UMARI SANTA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375545
|
|
MR UMARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-015-009/7000
(TENTULIKHUNTI)
|
2430010000NRG24270620230376372
|
29/06/2023
|
SUBUDHI SANTA
|
2430010WL009288
|
SUBUDHI SANTA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375555
|
|
MR SUBUDHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-015-009/7001
(TENTULIKHUNTI)
|
2430010000NRG24270620230376373
|
29/06/2023
|
champa SANTA
|
2430010WL009288
|
champa SANTA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375542
|
|
CHAMPA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-015-009/7025
(TENTULIKHUNTI)
|
2430010000NRG24270620230376382
|
29/06/2023
|
KALA SANTA
|
2430010WL009288
|
KALA SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375503
|
|
SHRI PAIKU SANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-015-009/7025
(TENTULIKHUNTI)
|
2430010000NRG24270620230376383
|
29/06/2023
|
KALA SANTA
|
2430010WL009288
|
KALA SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375510
|
|
MS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-015-009/7032
(TENTULIKHUNTI)
|
2430010000NRG24270620230376385
|
29/06/2023
|
TUMBI SANTA
|
2430010WL009288
|
TUMBI SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375506
|
|
MRS KUNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-015-009/7040
(TENTULIKHUNTI)
|
2430010000NRG24270620230376387
|
29/06/2023
|
SATMA SANTA
|
2430010WL009288
|
SATMA SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375521
|
|
MRS SATMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-015-009/7065
(TENTULIKHUNTI)
|
2430010000NRG24270620230376388
|
29/06/2023
|
KISTO SANTA
|
2430010WL009288
|
KISTO SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375567
|
|
MRS MUTAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-015-002/22831
(TENTULIKHUNTI)
|
2430010000NRG24270620230376317
|
29/06/2023
|
SHANTI BHATRA
|
2430010WL009288
|
SHANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375529
|
|
Mrs. SHANTILATA BHATRA W/O NILAN BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-015-002/22831
(TENTULIKHUNTI)
|
2430010000NRG24270620230376316
|
29/06/2023
|
SHANTILATA BHATRA
|
2430010WL009288
|
SHANTILATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375528
|
|
Mr. NILAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-015-002/7318
(TENTULIKHUNTI)
|
2430010000NRG24270620230376318
|
29/06/2023
|
JAYARAM MUDULI
|
2430010WL009288
|
JAYARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375517
|
|
Mr. JAYARAM MUDULI S/O MILCHA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-015-002/7318
(TENTULIKHUNTI)
|
2430010000NRG24270620230376319
|
29/06/2023
|
JAYARAM MUDULI
|
2430010WL009288
|
JAYARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375516
|
|
Mrs. SALA MUDULI WO JAYARAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-015-002/7321
(TENTULIKHUNTI)
|
2430010000NRG24270620230376320
|
29/06/2023
|
DAMU DISARI
|
2430010WL009288
|
DAMU DISARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375515
|
|
MR DAMU DISHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-015-002/7342
(TENTULIKHUNTI)
|
2430010000NRG24270620230376322
|
29/06/2023
|
DAIMATI BHATRA
|
2430010WL009288
|
DAIMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375525
|
|
DAIMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-015-002/7342
(TENTULIKHUNTI)
|
2430010000NRG24270620230376321
|
29/06/2023
|
DAMU BHATRA
|
2430010WL009288
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375533
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-015-002/7365
(TENTULIKHUNTI)
|
2430010000NRG24270620230376329
|
29/06/2023
|
PADMINI BHATARA
|
2430010WL009288
|
PADMINI BHATARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375527
|
|
Mrs. PADMANI BHATRA W/O GOPAL BHATRA K
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-015-002/7379
(TENTULIKHUNTI)
|
2430010000NRG24270620230376332
|
29/06/2023
|
CHANDRA NAYAK
|
2430010WL009288
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065375508
|
|
CHANDRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-015-002/7382
(TENTULIKHUNTI)
|
2430010000NRG24270620230376333
|
29/06/2023
|
MANGULU BHATRA
|
2430010WL009288
|
MANGULU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375507
|
|
Mr. MANGULU BHATRA S/O DOMU DOMU BHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-015-002/7393
(TENTULIKHUNTI)
|
2430010000NRG24270620230376334
|
29/06/2023
|
DHONIA MUDULI
|
2430010WL009288
|
DHONIA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375514
|
|
Mr. DHONIA MUDULI S/O AMLABHATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-015-002/7470
(TENTULIKHUNTI)
|
2430010000NRG24270620230376335
|
29/06/2023
|
ARJUNA BHATRA
|
2430010WL009288
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375530
|
|
Mrs. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-015-008/22677
(TENTULIKHUNTI)
|
2430010000NRG24270620230376345
|
29/06/2023
|
LACHHAMAN JANI
|
2430010WL009288
|
LACHHAMAN JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375534
|
|
JEMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-015-008/7820
(TENTULIKHUNTI)
|
2430010000NRG24270620230376350
|
29/06/2023
|
GURU JANI
|
2430010WL009288
|
GURU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375537
|
|
MR GURU JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-015-008/7820
(TENTULIKHUNTI)
|
2430010000NRG24270620230376351
|
29/06/2023
|
GURU JANI
|
2430010WL009288
|
GURU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375509
|
|
TULSA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-015-008/7999
(TENTULIKHUNTI)
|
2430010000NRG24270620230376353
|
29/06/2023
|
GURUBARI JANI
|
2430010WL009288
|
GURUBARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375532
|
|
Mrs. GURUBARI JANI W/O NANDA JANI T
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-015-008/7999
(TENTULIKHUNTI)
|
2430010000NRG24270620230376352
|
29/06/2023
|
NANDA JANI
|
2430010WL009288
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375526
|
|
NANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-015-008/8013
(TENTULIKHUNTI)
|
2430010000NRG24270620230376355
|
29/06/2023
|
SAMARU JANI
|
2430010WL009288
|
SAMARU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375539
|
|
Mr. SAMARU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-015-008/8013
(TENTULIKHUNTI)
|
2430010000NRG24270620230376356
|
29/06/2023
|
SAMARU JANI
|
2430010WL009288
|
SAMARU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375538
|
|
CHINTAMANI JANI
|
INDUSIND BANK(607189)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-015-008/8102
(TENTULIKHUNTI)
|
2430010000NRG24270620230376358
|
29/06/2023
|
NANDA JANI
|
2430010WL009288
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375540
|
|
TULSA JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-015-008/8113
(TENTULIKHUNTI)
|
2430010000NRG24270620230376359
|
29/06/2023
|
BANAMALI CHALLAN
|
2430010WL009288
|
BANAMALI CHALLAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375536
|
|
Mr. BANAMALI CHALAN S/OKARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-015-008/8113
(TENTULIKHUNTI)
|
2430010000NRG24270620230376360
|
29/06/2023
|
BANAMALI CHALLAN
|
2430010WL009288
|
BANAMALI CHALLAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065375535
|
|
KHIRAD CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-015-009/7040
(TENTULIKHUNTI)
|
2430010000NRG24270620230376386
|
29/06/2023
|
HARI SANTAHARI SANTA
|
2430010WL009288
|
HARI SANTAHARI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065375531
|
|
Mr. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92193
|
92193
|
|
|
|
|
|
|
|