|
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-30-010-008-002/2527783
(KONGRA)
|
2430010008NRG24180120241013120
|
18/01/2024
|
BHASKAR MALI
|
2430010008WL073388
|
BHASKAR MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457429
|
|
BHASKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-008-002/272838449
(KONGRA)
|
2430010008NRG24160120241010738
|
18/01/2024
|
NILENDRI NAYAK
|
2430010008WL073185
|
NILENDRI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457421
|
|
NILENDRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-008-003/2528191
(KONGRA)
|
2430010008NRG24180120241013163
|
18/01/2024
|
RAJANIMALA NAYAK
|
2430010008WL073392
|
RAJANIMALA NAYAK
|
00089
|
CBIN0284330
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457434
|
|
RAJANIMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-008-003/412
(KONGRA)
|
2430010008NRG24180120241013267
|
18/01/2024
|
RAMESWAR PUJARI
|
2430010008WL073402
|
RAMESWAR PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457404
|
|
RAMESWAR PUJARI
|
IDBI BANK(607095)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-008-003/412
(KONGRA)
|
2430010008NRG24180120241013268
|
18/01/2024
|
RAMESWAR PUJARI
|
2430010008WL073402
|
RAMESWAR PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457405
|
|
Ms. BHAGABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-008-002/252452
(KONGRA)
|
2430010008NRG24180120241013119
|
18/01/2024
|
DAITARI NAYAK
|
2430010008WL073388
|
DAITARI NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457440
|
|
MR DAITARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-008-002/2527783
(KONGRA)
|
2430010008NRG24180120241013121
|
18/01/2024
|
LAXMI MALI
|
2430010008WL073388
|
LAXMI MALI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457428
|
|
LAXMI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-008-002/2528049
(KONGRA)
|
2430010008NRG24180120241013122
|
18/01/2024
|
ARJUN MALI
|
2430010008WL073388
|
ARJUN MALI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457392
|
|
ARJUN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-008-002/2528220
(KONGRA)
|
2430010008NRG24180120241013169
|
18/01/2024
|
MADHU MALI
|
2430010008WL073394
|
MADHU MALI
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143457422
|
|
MADHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-008-002/25283748
(KONGRA)
|
2430010008NRG24180120241013123
|
18/01/2024
|
BHUBAN NAYAK
|
2430010008WL073388
|
BHUBAN NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457435
|
|
BHUBAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-008-003/109
(KONGRA)
|
2430010008NRG24180120241013208
|
18/01/2024
|
TRIPATI BISOI
|
2430010008WL073396
|
TRIPATI BISOI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457427
|
|
MR TRIPATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-008-003/22587
(KONGRA)
|
2430010008NRG24180120241013211
|
18/01/2024
|
DEBRAJ MALI
|
2430010008WL073397
|
DEBRAJ MALI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457394
|
|
MR DEBRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-008-003/22587
(KONGRA)
|
2430010008NRG24180120241013212
|
18/01/2024
|
Kumadini Mali
|
2430010008WL073397
|
Kumadini Mali
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457395
|
|
KUMUDINI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-008-003/242
(KONGRA)
|
2430010008NRG24180120241013164
|
18/01/2024
|
KISWARI MALI
|
2430010008WL073393
|
KISWARI MALI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457437
|
|
MRS KISWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-008-003/25058
(KONGRA)
|
2430010008NRG24180120241013102
|
18/01/2024
|
HARI AMONATYA
|
2430010008WL073383
|
HARI AMONATYA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457397
|
|
MR HARI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-008-003/25058
(KONGRA)
|
2430010008NRG24180120241013109
|
18/01/2024
|
HARI AMONATYA
|
2430010008WL073385
|
HARI AMONATYA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457399
|
|
MS REBATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-008-003/25125
(KONGRA)
|
2430010008NRG24160120241010739
|
18/01/2024
|
PADMAN SOURA
|
2430010008WL073185
|
PADMAN SOURA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457411
|
|
MR PADMAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-008-003/25139
(KONGRA)
|
2430010008NRG24180120241013114
|
18/01/2024
|
JAYA MALI
|
2430010008WL073387
|
JAYA MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457419
|
|
JAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-008-003/25204
(KONGRA)
|
2430010008NRG24180120241013213
|
18/01/2024
|
ABADUT RAJAK
|
2430010008WL073397
|
ABADUT RAJAK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457406
|
|
ABADHUTA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-008-003/25204
(KONGRA)
|
2430010008NRG24180120241013214
|
18/01/2024
|
ABADUT RAJAK
|
2430010008WL073397
|
ABADUT RAJAK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
26/03/2024
|
|
2143457398
|
|
CHANDRAMANI RAJAK
|
UCO BANK(607066)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-008-003/25205
(KONGRA)
|
2430010008NRG24180120241013110
|
18/01/2024
|
PURNA CH NAYAK
|
2430010008WL073385
|
PURNA CH NAYAK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457390
|
|
PURNACHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-008-003/252270
(KONGRA)
|
2430010008NRG24180120241013115
|
18/01/2024
|
LAXMAN MALI
|
2430010008WL073387
|
LAXMAN MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457420
|
|
LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-008-003/252410
(KONGRA)
|
2430010008NRG24180120241013263
|
18/01/2024
|
CHITU PUJARI
|
2430010008WL073402
|
CHITU PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457416
|
|
CHITU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-008-003/252410
(KONGRA)
|
2430010008NRG24180120241013264
|
18/01/2024
|
MINA PUJARI
|
2430010008WL073402
|
MINA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457401
|
|
MINA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-008-003/252412
(KONGRA)
|
2430010008NRG24180120241013116
|
18/01/2024
|
LAXMAN MALI
|
2430010008WL073387
|
LAXMAN MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457402
|
|
LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-008-003/252412
(KONGRA)
|
2430010008NRG24180120241013117
|
18/01/2024
|
RENUKA MALI
|
2430010008WL073387
|
RENUKA MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457403
|
|
MRS RENUKA MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-008-003/252413
(KONGRA)
|
2430010008NRG24180120241013166
|
18/01/2024
|
KUNTALA MAJHI
|
2430010008WL073393
|
KUNTALA MAJHI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143457436
|
|
KUNTALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-008-003/252413
(KONGRA)
|
2430010008NRG24180120241013165
|
18/01/2024
|
PADLAM MAJHI
|
2430010008WL073393
|
PADLAM MAJHI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143457407
|
|
PADALAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-008-003/252422
(KONGRA)
|
2430010008NRG24180120241013118
|
18/01/2024
|
JAYA MALI
|
2430010008WL073387
|
JAYA MALI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457418
|
|
MR JAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-008-003/252437
(KONGRA)
|
2430010008NRG24180120241013103
|
18/01/2024
|
DAMADAR MALI
|
2430010008WL073383
|
DAMADAR MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457415
|
|
MR DAMADAR MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-008-003/252437
(KONGRA)
|
2430010008NRG24180120241013104
|
18/01/2024
|
TRIBENI MALI
|
2430010008WL073383
|
TRIBENI MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457400
|
|
MRS TRIBENI MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-008-003/252446
(KONGRA)
|
2430010008NRG24180120241013111
|
18/01/2024
|
LAXMAN MALI
|
2430010008WL073385
|
LAXMAN MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457439
|
|
MR LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-008-003/2527932
(KONGRA)
|
2430010008NRG24180120241013167
|
18/01/2024
|
KAMALU MAJHI
|
2430010008WL073393
|
KAMALU MAJHI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143457442
|
|
KAMALU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-008-003/2528120
(KONGRA)
|
2430010008NRG24180120241013223
|
18/01/2024
|
ARUNA KUMAR BISSOI
|
2430010008WL073399
|
ARUNA KUMAR BISSOI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457393
|
|
MR ARUNA KUMAR BISSOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-008-003/2528120
(KONGRA)
|
2430010008NRG24180120241013224
|
18/01/2024
|
ARUNA KUMAR BISSOI
|
2430010008WL073399
|
ARUNA KUMAR BISSOI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457408
|
|
MRS RITA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-008-003/2528148
(KONGRA)
|
2430010008NRG24180120241013266
|
18/01/2024
|
JYOSNA PUJARI
|
2430010008WL073402
|
JYOSNA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457425
|
|
JYOSNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-008-003/2528191
(KONGRA)
|
2430010008NRG24180120241013162
|
18/01/2024
|
MANAJ NAYAK
|
2430010008WL073392
|
MANAJ NAYAK
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143457433
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-008-003/2728385889
(KONGRA)
|
2430010008NRG24180120241013225
|
18/01/2024
|
BHAGABAN MAJHI
|
2430010008WL073399
|
BHAGABAN MAJHI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457389
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-008-003/5957
(KONGRA)
|
2430010008NRG24180120241013216
|
18/01/2024
|
PRABHAKAR MALI
|
2430010008WL073397
|
PRABHAKAR MALI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457413
|
|
PRABHAKARA MALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-008-003/5962
(KONGRA)
|
2430010008NRG24180120241013113
|
18/01/2024
|
PADMAN MALI
|
2430010008WL073386
|
PADMAN MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457412
|
|
MR PADAMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-008-003/60
(KONGRA)
|
2430010008NRG24180120241013218
|
18/01/2024
|
DIBAKAR MALI
|
2430010008WL073398
|
DIBAKAR MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457431
|
|
MRS TANA MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-008-003/60
(KONGRA)
|
2430010008NRG24180120241013217
|
18/01/2024
|
TANA MALI
|
2430010008WL073398
|
TANA MALI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457430
|
|
DIBAKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-008-003/6129
(KONGRA)
|
2430010008NRG24180120241013226
|
18/01/2024
|
SURJYA MAJHI
|
2430010008WL073399
|
SURJYA MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457410
|
|
MR SURJYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-008-003/6471
(KONGRA)
|
2430010008NRG24180120241013221
|
18/01/2024
|
DEBA MALI
|
2430010008WL073398
|
DEBA MALI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457409
|
|
MR DEBA MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-008-004/252333
(KONGRA)
|
2430010008NRG24180120241013209
|
18/01/2024
|
Samari Bhoi
|
2430010008WL073396
|
Samari Bhoi
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143457444
|
|
MRS SAMARI BHOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-008-004/272838401
(KONGRA)
|
2430010008NRG24180120241013227
|
18/01/2024
|
KANCHANA HARIJAN
|
2430010008WL073400
|
KANCHANA HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457432
|
|
MR JELENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-008-004/272838401
(KONGRA)
|
2430010008NRG24180120241013228
|
18/01/2024
|
KANCHANA HARIJAN
|
2430010008WL073400
|
KANCHANA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457441
|
|
MRS KANCHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-008-004/5673
(KONGRA)
|
2430010008NRG24180120241013210
|
18/01/2024
|
BALARAM BHOI
|
2430010008WL073396
|
BALARAM BHOI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143457391
|
|
Mr. BALARAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-008-005/2528123
(KONGRA)
|
2430010008NRG24160120241010733
|
18/01/2024
|
PRASAD MAJHI
|
2430010008WL073184
|
PRASAD MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457438
|
|
PRASAD MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-008-005/5407
(KONGRA)
|
2430010008NRG24160120241010735
|
18/01/2024
|
ABHIMANU MAJHI
|
2430010008WL073184
|
ABHIMANU MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457388
|
|
MRS PANKAJ KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-008-005/5407
(KONGRA)
|
2430010008NRG24160120241010734
|
18/01/2024
|
ABHIMANYU MAJHI
|
2430010008WL073184
|
ABHIMANYU MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457387
|
|
ABHIMANYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-008-005/5412
(KONGRA)
|
2430010008NRG24160120241010736
|
18/01/2024
|
JAGANATH NAYAK
|
2430010008WL073184
|
JAGANATH NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457417
|
|
JAGANNATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-008-005/5412
(KONGRA)
|
2430010008NRG24160120241010737
|
18/01/2024
|
MADANA NAYAK
|
2430010008WL073184
|
MADANA NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457396
|
|
MADANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126795
|
126795
|
|
|
|
|
|
|
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-008-003/142
(KONGRA)
|
2430010008NRG24180120241013222
|
18/01/2024
|
SUBARN MAJHI
|
2430010008WL073399
|
SUBARN MAJHI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457424
|
|
SUBARN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-008-003/252357
(KONGRA)
|
2430010008NRG24180120241013215
|
18/01/2024
|
Prabhanjan Dash
|
2430010008WL073397
|
Prabhanjan Dash
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457423
|
|
PRABHANJAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-008-003/2527932
(KONGRA)
|
2430010008NRG24180120241013168
|
18/01/2024
|
CHAMPA MAJHI
|
2430010008WL073393
|
CHAMPA MAJHI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143457443
|
|
CHAMPA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-008-003/2528148
(KONGRA)
|
2430010008NRG24180120241013265
|
18/01/2024
|
KHAGESWAR PUJARI
|
2430010008WL073402
|
KHAGESWAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457426
|
|
KHAGESWER PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-008-003/61
(KONGRA)
|
2430010008NRG24180120241013219
|
18/01/2024
|
JEMA MALI
|
2430010008WL073398
|
JEMA MALI
|
00468
|
UBIN0810606
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457385
|
|
BANAMALI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-008-003/61
(KONGRA)
|
2430010008NRG24180120241013220
|
18/01/2024
|
JEMA MALI
|
2430010008WL073398
|
JEMA MALI
|
00468
|
UBIN0810606
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457386
|
|
JEMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-008-003/6390
(KONGRA)
|
2430010008NRG24180120241013112
|
18/01/2024
|
GANGADHAR MALI
|
2430010008WL073385
|
GANGADHAR MALI
|
751001
|
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457414
|
|
MR GANGADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155709
|
155709
|
|
|
|
|
|
|
|