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
|
TANGI
|
OR-23-009-003-001/2633 (Kantalbai)
|
2423009003NRG24020820230169473
|
02/08/2023
|
Anjali Adhikary
|
2423009003WL007419
|
Anjali Adhikary
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261154
|
|
Anjali Adhikary
|
()
|
2
|
TANGI
|
OR-23-009-003-001/2633 (Kantalbai)
|
2423009003NRG24020820230169474
|
02/08/2023
|
Dayamaya Adhikari
|
2423009003WL007419
|
Dayamaya Adhikari
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261135
|
|
Dayamaya Adhikari
|
()
|
3
|
TANGI
|
OR-23-009-003-001/2833 (Kantalbai)
|
2423009003NRG24020820230169476
|
02/08/2023
|
Sanjulata Parida
|
2423009003WL007419
|
Sanjulata Parida
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261172
|
|
Sanjulata Parida
|
()
|
4
|
TANGI
|
OR-23-009-003-001/30744 (Kantalbai)
|
2423009003NRG24020820230169483
|
02/08/2023
|
Tofan Sardar
|
2423009003WL007420
|
Tofan Sardar
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261140
|
|
Tofan Sardar
|
()
|
5
|
TANGI
|
OR-23-009-003-005/30221 (Kantalbai)
|
2423009003NRG24020820230169192
|
02/08/2023
|
Somanath Sahoo
|
2423009003WL007399
|
Somanath Sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261156
|
|
Somanath Sahoo
|
()
|
6
|
TANGI
|
OR-23-009-003-005/30221 (Kantalbai)
|
2423009003NRG24020820230169190
|
02/08/2023
|
Sukanti sahoo
|
2423009003WL007399
|
Sukanti sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261176
|
|
Sukanti sahoo
|
()
|
7
|
TANGI
|
OR-23-009-003-005/30225 (Kantalbai)
|
2423009003NRG24020820230169193
|
02/08/2023
|
Tikina Sahoo
|
2423009003WL007399
|
Tikina Sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261159
|
|
Tikina Sahoo
|
()
|
8
|
TANGI
|
OR-23-009-003-005/30533 (Kantalbai)
|
2423009003NRG24020820230169200
|
02/08/2023
|
Sangram Sahoo
|
2423009003WL007399
|
Sangram Sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261164
|
|
Sangram Sahoo
|
()
|
9
|
TANGI
|
OR-23-009-003-005/30562 (Kantalbai)
|
2423009003NRG24020820230169201
|
02/08/2023
|
Niranjan Sahoo
|
2423009003WL007399
|
Niranjan Sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261181
|
|
Niranjan Sahoo
|
()
|
10
|
TANGI
|
OR-23-009-003-005/30563 (Kantalbai)
|
2423009003NRG24020820230169202
|
02/08/2023
|
Dhirendra Kumar Sahoo
|
2423009003WL007399
|
Dhirendra Kumar Sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261143
|
|
Dhirendra Kumar Sahoo
|
()
|
11
|
TANGI
|
OR-23-009-003-005/30597 (Kantalbai)
|
2423009003NRG24020820230169203
|
02/08/2023
|
Pinkina Behera
|
2423009003WL007399
|
Pinkina Behera
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261180
|
|
Pinkina Behera
|
()
|
12
|
TANGI
|
OR-23-009-003-005/30670 (Kantalbai)
|
2423009003NRG24020820230169212
|
02/08/2023
|
Rasmita Sahoo
|
2423009003WL007399
|
Rasmita Sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261150
|
|
Rasmita Sahoo
|
()
|
13
|
TANGI
|
OR-23-009-003-005/3855 (Kantalbai)
|
2423009003NRG24020820230169215
|
02/08/2023
|
Minakshi Palei
|
2423009003WL007399
|
Minakshi Palei
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261155
|
|
Minakshi Palei
|
()
|
14
|
TANGI
|
OR-23-009-003-005/3855 (Kantalbai)
|
2423009003NRG24020820230169214
|
02/08/2023
|
Puspita Palei
|
2423009003WL007399
|
Puspita Palei
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261165
|
|
Puspita Palei
|
()
|
15
|
TANGI
|
OR-23-009-003-005/3868 (Kantalbai)
|
2423009003NRG24020820230169218
|
02/08/2023
|
Sushanta Sahoo
|
2423009003WL007399
|
Sushanta Sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261174
|
|
Sushanta Sahoo
|
()
|
16
|
TANGI
|
OR-23-009-003-005/3877 (Kantalbai)
|
2423009003NRG24020820230169219
|
02/08/2023
|
TOFANI SWAIN
|
2423009003WL007399
|
TOFANI SWAIN
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261189
|
|
TOFANI SWAIN
|
()
|
17
|
TANGI
|
OR-23-009-003-005/3881 (Kantalbai)
|
2423009003NRG24020820230169222
|
02/08/2023
|
Bonodini sahoo
|
2423009003WL007399
|
Bonodini sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261141
|
|
Bonodini sahoo
|
()
|
18
|
TANGI
|
OR-23-009-003-005/3881 (Kantalbai)
|
2423009003NRG24020820230169220
|
02/08/2023
|
Dhaneswar Sahu
|
2423009003WL007399
|
Dhaneswar Sahu
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261138
|
|
Dhaneswar Sahu
|
()
|
19
|
TANGI
|
OR-23-009-003-005/3884 (Kantalbai)
|
2423009003NRG24020820230169227
|
02/08/2023
|
Madhab Behera
|
2423009003WL007399
|
Madhab Behera
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261179
|
|
Madhab Behera
|
()
|
20
|
TANGI
|
OR-23-009-003-005/3884 (Kantalbai)
|
2423009003NRG24020820230169226
|
02/08/2023
|
Ratikanta Behera
|
2423009003WL007399
|
Ratikanta Behera
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261192
|
|
Ratikanta Behera
|
()
|
21
|
TANGI
|
OR-23-009-003-005/3887 (Kantalbai)
|
2423009003NRG24020820230169229
|
02/08/2023
|
Sabita Behera
|
2423009003WL007399
|
Sabita Behera
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261183
|
|
Sabita Behera
|
()
|
22
|
TANGI
|
OR-23-009-003-005/3888 (Kantalbai)
|
2423009003NRG24020820230169230
|
02/08/2023
|
Bharat Sahoo
|
2423009003WL007399
|
Bharat Sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261137
|
|
Bharat Sahoo
|
()
|
23
|
TANGI
|
OR-23-009-003-005/3890 (Kantalbai)
|
2423009003NRG24020820230169232
|
02/08/2023
|
Binodini Behera
|
2423009003WL007399
|
Binodini Behera
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261190
|
|
Binodini Behera
|
()
|
24
|
TANGI
|
OR-23-009-003-005/3890 (Kantalbai)
|
2423009003NRG24020820230169231
|
02/08/2023
|
Santi Behera
|
2423009003WL007399
|
Santi Behera
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261151
|
|
Santi Behera
|
()
|
25
|
TANGI
|
OR-23-009-003-005/3893 (Kantalbai)
|
2423009003NRG24020820230169234
|
02/08/2023
|
HARAS MANI SAHOO
|
2423009003WL007399
|
HARAS MANI SAHOO
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261170
|
|
HARAS MANI SAHOO
|
()
|
26
|
TANGI
|
OR-23-009-003-005/3902 (Kantalbai)
|
2423009003NRG24020820230169469
|
02/08/2023
|
Karunakar Palei
|
2423009003WL007417
|
Karunakar Palei
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261136
|
|
Karunakar Palei
|
()
|
27
|
TANGI
|
OR-23-009-003-005/3902 (Kantalbai)
|
2423009003NRG24020820230169468
|
02/08/2023
|
Tulasi Palei
|
2423009003WL007417
|
Tulasi Palei
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261153
|
|
Tulasi Palei
|
()
|
28
|
TANGI
|
OR-23-009-003-005/3905 (Kantalbai)
|
2423009003NRG24020820230169239
|
02/08/2023
|
golak swain
|
2423009003WL007399
|
golak swain
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261158
|
|
golak swain
|
()
|
29
|
TANGI
|
OR-23-009-003-005/3909 (Kantalbai)
|
2423009003NRG24020820230169240
|
02/08/2023
|
SONALI MAHAPATRA
|
2423009003WL007399
|
SONALI MAHAPATRA
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261162
|
|
SONALI MAHAPATRA
|
()
|
30
|
TANGI
|
OR-23-009-003-005/3989 (Kantalbai)
|
2423009003NRG24020820230169244
|
02/08/2023
|
KABINDRA BISWAL
|
2423009003WL007399
|
KABINDRA BISWAL
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261175
|
|
KABINDRA BISWAL
|
()
|
31
|
TANGI
|
OR-23-009-003-005/4028 (Kantalbai)
|
2423009003NRG24020820230169247
|
02/08/2023
|
CHHABI ROUTRAY
|
2423009003WL007399
|
CHHABI ROUTRAY
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261177
|
|
CHHABI ROUTRAY
|
()
|
32
|
TANGI
|
OR-23-009-003-005/4028 (Kantalbai)
|
2423009003NRG24020820230169245
|
02/08/2023
|
KRUSHNACHANDRA ROUTRAY
|
2423009003WL007399
|
KRUSHNACHANDRA ROUTRAY
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261171
|
|
KRUSHNACHANDRA ROUTRAY
|
()
|
33
|
TANGI
|
OR-23-009-003-005/4028 (Kantalbai)
|
2423009003NRG24020820230169248
|
02/08/2023
|
MITHUN ROUTRAY
|
2423009003WL007399
|
MITHUN ROUTRAY
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261178
|
|
MITHUN ROUTRAY
|
()
|
34
|
TANGI
|
OR-23-009-003-006/30738 (Kantalbai)
|
2423009003NRG24020820230169494
|
02/08/2023
|
Bhabi Swain
|
2423009003WL007421
|
Bhabi Swain
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261185
|
|
Bhabi Swain
|
()
|
35
|
TANGI
|
OR-23-009-003-006/30738 (Kantalbai)
|
2423009003NRG24020820230169495
|
02/08/2023
|
Srikanta Swain
|
2423009003WL007421
|
Srikanta Swain
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261186
|
|
Srikanta Swain
|
()
|
36
|
TANGI
|
OR-23-009-003-008/30750 (Kantalbai)
|
2423009003NRG24020820230169497
|
02/08/2023
|
Susama Sarkar
|
2423009003WL007421
|
Susama Sarkar
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261168
|
|
Susama Sarkar
|
()
|
37
|
TANGI
|
OR-23-009-003-008/30754 (Kantalbai)
|
2423009003NRG24020820230169467
|
02/08/2023
|
Rasanda Pradhan
|
2423009003WL007416
|
Rasanda Pradhan
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261142
|
|
Rasanda Pradhan
|
()
|
38
|
TANGI
|
OR-23-009-003-008/30772 (Kantalbai)
|
2423009003NRG24020820230169484
|
02/08/2023
|
Bina Sahoo
|
2423009003WL007420
|
Bina Sahoo
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261184
|
|
Bina Sahoo
|
()
|
39
|
TANGI
|
OR-23-009-003-008/30772 (Kantalbai)
|
2423009003NRG24020820230169486
|
02/08/2023
|
Deepak Kumar Sahoo
|
2423009003WL007420
|
Deepak Kumar Sahoo
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261163
|
|
Deepak Kumar Sahoo
|
()
|
40
|
TANGI
|
OR-23-009-003-008/30772 (Kantalbai)
|
2423009003NRG24020820230169485
|
02/08/2023
|
Rabi Sahoo
|
2423009003WL007420
|
Rabi Sahoo
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261169
|
|
Rabi Sahoo
|
()
|
41
|
TANGI
|
OR-23-009-003-008/30773 (Kantalbai)
|
2423009003NRG24020820230169488
|
02/08/2023
|
Basant Nayak
|
2423009003WL007420
|
Basant Nayak
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261173
|
|
Basant Nayak
|
()
|
42
|
TANGI
|
OR-23-009-003-008/30773 (Kantalbai)
|
2423009003NRG24020820230169489
|
02/08/2023
|
Srimati Nayak
|
2423009003WL007420
|
Srimati Nayak
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261139
|
|
Srimati Nayak
|
()
|
43
|
TANGI
|
OR-23-009-003-008/4722 (Kantalbai)
|
2423009003NRG24020820230169498
|
02/08/2023
|
Shakhi Barik
|
2423009003WL007421
|
Shakhi Barik
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261147
|
|
Shakhi Barik
|
()
|
44
|
TANGI
|
OR-23-009-003-008/5030 (Kantalbai)
|
2423009003NRG24020820230169478
|
02/08/2023
|
Mina Dhali
|
2423009003WL007419
|
Mina Dhali
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261152
|
|
Mina Dhali
|
()
|
45
|
TANGI
|
OR-23-009-003-008/5030 (Kantalbai)
|
2423009003NRG24020820230169477
|
02/08/2023
|
Sishu Dhali
|
2423009003WL007419
|
Sishu Dhali
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261146
|
|
Sishu Dhali
|
()
|
46
|
TANGI
|
OR-23-009-003-008/5066 (Kantalbai)
|
2423009003NRG24020820230169479
|
02/08/2023
|
Krushnapada mandal
|
2423009003WL007419
|
Krushnapada mandal
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261148
|
|
Krushnapada mandal
|
()
|
47
|
TANGI
|
OR-23-009-003-008/5066 (Kantalbai)
|
2423009003NRG24020820230169481
|
02/08/2023
|
Sukanti Mandal
|
2423009003WL007419
|
Sukanti Mandal
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261134
|
|
Sukanti Mandal
|
()
|
48
|
TANGI
|
OR-23-009-003-009/5151 (Kantalbai)
|
2423009003NRG24020820230169251
|
02/08/2023
|
MINA SAHOO
|
2423009003WL007399
|
MINA SAHOO
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261167
|
|
MINA SAHOO
|
()
|
49
|
TANGI
|
OR-23-009-003-009/5160 (Kantalbai)
|
2423009003NRG24020820230169253
|
02/08/2023
|
SATYABHAMA SAHOO
|
2423009003WL007399
|
SATYABHAMA SAHOO
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261166
|
|
SATYABHAMA SAHOO
|
()
|
50
|
TANGI
|
OR-23-009-003-009/5165 (Kantalbai)
|
2423009003NRG24020820230169255
|
02/08/2023
|
Bhanumati Sahoo
|
2423009003WL007399
|
Bhanumati Sahoo
|
00048
|
BKID0005556
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261187
|
|
Bhanumati Sahoo
|
()
|
51
|
TANGI
|
OR-23-009-003-010/30688 (Kantalbai)
|
2423009003NRG24020820230169500
|
02/08/2023
|
Mani Parida
|
2423009003WL007421
|
Mani Parida
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261149
|
|
Mani Parida
|
()
|
52
|
TANGI
|
OR-23-009-003-010/30688 (Kantalbai)
|
2423009003NRG24020820230169499
|
02/08/2023
|
Swapneswar Parida
|
2423009003WL007421
|
Swapneswar Parida
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261160
|
|
Swapneswar Parida
|
()
|
53
|
TANGI
|
OR-23-009-003-010/5213 (Kantalbai)
|
2423009003NRG24020820230169492
|
02/08/2023
|
Minati Nayak
|
2423009003WL007420
|
Minati Nayak
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261182
|
|
Minati Nayak
|
()
|
54
|
TANGI
|
OR-23-009-003-010/5213 (Kantalbai)
|
2423009003NRG24020820230169491
|
02/08/2023
|
Sachi Dei
|
2423009003WL007420
|
Sachi Dei
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261145
|
|
Sachi Dei
|
()
|
55
|
TANGI
|
OR-23-009-003-010/5245 (Kantalbai)
|
2423009003NRG24020820230169505
|
02/08/2023
|
Laxmi Parida
|
2423009003WL007422
|
Laxmi Parida
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261161
|
|
Laxmi Parida
|
()
|
56
|
TANGI
|
OR-23-009-003-010/5251 (Kantalbai)
|
2423009003NRG24020820230169501
|
02/08/2023
|
Pramodinee Parida
|
2423009003WL007421
|
Pramodinee Parida
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261144
|
|
Pramodinee Parida
|
()
|
57
|
TANGI
|
OR-23-009-003-010/5251 (Kantalbai)
|
2423009003NRG24020820230169502
|
02/08/2023
|
Umakanta Parida
|
2423009003WL007421
|
Umakanta Parida
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261157
|
|
Umakanta Parida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
58
|
TANGI
|
OR-23-009-003-006/30731 (Kantalbai)
|
2423009003NRG24020820230169503
|
02/08/2023
|
Tofan Mandal
|
2423009003WL007422
|
Tofan Mandal
|
00048
|
BKID0005571
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261188
|
|
Tofan Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
59
|
TANGI
|
OR-23-009-003-005/30670 (Kantalbai)
|
2423009003NRG24020820230169211
|
02/08/2023
|
Basant Sahoo
|
2423009003WL007399
|
Basant Sahoo
|
00168
|
ICIC0003259
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261193
|
|
Basant Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
60
|
TANGI
|
OR-23-009-003-005/30221 (Kantalbai)
|
2423009003NRG24020820230169191
|
02/08/2023
|
Dasarathi Sahoo
|
2423009003WL007399
|
Dasarathi Sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261205
|
|
MR DASHARATHI SAHOO
|
()
|
61
|
TANGI
|
OR-23-009-003-005/30502 (Kantalbai)
|
2423009003NRG24020820230169194
|
02/08/2023
|
Biswanath Sahoo
|
2423009003WL007399
|
Biswanath Sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261195
|
|
MR BISWANATH SAHU
|
()
|
62
|
TANGI
|
OR-23-009-003-005/30502 (Kantalbai)
|
2423009003NRG24020820230169195
|
02/08/2023
|
Pramodini Sahoo
|
2423009003WL007399
|
Pramodini Sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261219
|
|
MRS PRAMODINI SAHOO
|
()
|
63
|
TANGI
|
OR-23-009-003-005/30533 (Kantalbai)
|
2423009003NRG24020820230169199
|
02/08/2023
|
Manu Sahoo
|
2423009003WL007399
|
Manu Sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261206
|
|
MR MANU SAHOO
|
()
|
64
|
TANGI
|
OR-23-009-003-005/30597 (Kantalbai)
|
2423009003NRG24020820230169206
|
02/08/2023
|
Kusan Palei
|
2423009003WL007399
|
Kusan Palei
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261209
|
|
MR KUSAN PALEI
|
()
|
65
|
TANGI
|
OR-23-009-003-005/30597 (Kantalbai)
|
2423009003NRG24020820230169205
|
02/08/2023
|
Puspanjali Palei
|
2423009003WL007399
|
Puspanjali Palei
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261210
|
|
MRS PUSPANJALI PALEI
|
()
|
66
|
TANGI
|
OR-23-009-003-005/30597 (Kantalbai)
|
2423009003NRG24020820230169204
|
02/08/2023
|
Santi Palei
|
2423009003WL007399
|
Santi Palei
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261207
|
|
MRS SANTI PALEI
|
()
|
67
|
TANGI
|
OR-23-009-003-005/30663 (Kantalbai)
|
2423009003NRG24020820230169208
|
02/08/2023
|
Ganesh Sahoo
|
2423009003WL007399
|
Ganesh Sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261198
|
|
MR GANESH SAHOO
|
()
|
68
|
TANGI
|
OR-23-009-003-005/30663 (Kantalbai)
|
2423009003NRG24020820230169209
|
02/08/2023
|
subas sahoo
|
2423009003WL007399
|
subas sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261217
|
|
MR SUBAS SAHOO
|
()
|
69
|
TANGI
|
OR-23-009-003-005/3857 (Kantalbai)
|
2423009003NRG24020820230169216
|
02/08/2023
|
Nilakantha Sahoo
|
2423009003WL007399
|
Nilakantha Sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261197
|
|
MR NILAKANTHA SAHOO
|
()
|
70
|
TANGI
|
OR-23-009-003-005/3882 (Kantalbai)
|
2423009003NRG24020820230169224
|
02/08/2023
|
Prabhs Swain
|
2423009003WL007399
|
Prabhs Swain
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261211
|
|
MR PRABHAS SWAIN
|
()
|
71
|
TANGI
|
OR-23-009-003-005/3884 (Kantalbai)
|
2423009003NRG24020820230169225
|
02/08/2023
|
Ananta Behera
|
2423009003WL007399
|
Ananta Behera
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261215
|
|
MR ANANTA BEHERA
|
()
|
72
|
TANGI
|
OR-23-009-003-005/3887 (Kantalbai)
|
2423009003NRG24020820230169228
|
02/08/2023
|
Paramananda Behera
|
2423009003WL007399
|
Paramananda Behera
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261204
|
|
MR PARAMANANDA BEHERA
|
()
|
73
|
TANGI
|
OR-23-009-003-005/3893 (Kantalbai)
|
2423009003NRG24020820230169233
|
02/08/2023
|
GANDU SAHOO
|
2423009003WL007399
|
GANDU SAHOO
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261202
|
|
MR GANDU SAHOO
|
()
|
74
|
TANGI
|
OR-23-009-003-005/3893 (Kantalbai)
|
2423009003NRG24020820230169235
|
02/08/2023
|
SAKHI SAHOO
|
2423009003WL007399
|
SAKHI SAHOO
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261203
|
|
MRS SAKHI SAHOO
|
()
|
75
|
TANGI
|
OR-23-009-003-005/3897 (Kantalbai)
|
2423009003NRG24020820230169236
|
02/08/2023
|
Dharmendra Behera
|
2423009003WL007399
|
Dharmendra Behera
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261208
|
|
MR DHARMENDRA BEHERA
|
()
|
76
|
TANGI
|
OR-23-009-003-005/3901 (Kantalbai)
|
2423009003NRG24020820230169237
|
02/08/2023
|
Padma Lochan Behera
|
2423009003WL007399
|
Padma Lochan Behera
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261199
|
|
MR PADMA LOCHAN BEHERA
|
()
|
77
|
TANGI
|
OR-23-009-003-005/3920 (Kantalbai)
|
2423009003NRG24020820230169242
|
02/08/2023
|
PITABAS SWAIN
|
2423009003WL007399
|
PITABAS SWAIN
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261214
|
|
MR PITABASSWAIN SWAIN
|
()
|
78
|
TANGI
|
OR-23-009-003-005/4028 (Kantalbai)
|
2423009003NRG24020820230169246
|
02/08/2023
|
BISWANATH ROUTRAY
|
2423009003WL007399
|
BISWANATH ROUTRAY
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261200
|
|
MR BISWANATHROUTARAY ROUTARAY
|
()
|
79
|
TANGI
|
OR-23-009-003-009/30681 (Kantalbai)
|
2423009003NRG24020820230169490
|
02/08/2023
|
arjun sahoo
|
2423009003WL007420
|
arjun sahoo
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972261213
|
|
MR ARJUN SAHOO
|
()
|
80
|
TANGI
|
OR-23-009-003-009/30697 (Kantalbai)
|
2423009003NRG24020820230169249
|
02/08/2023
|
Jayanta Palei
|
2423009003WL007399
|
Jayanta Palei
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261212
|
|
MR JAYANTA PALEI
|
()
|
81
|
TANGI
|
OR-23-009-003-009/5150 (Kantalbai)
|
2423009003NRG24020820230169250
|
02/08/2023
|
DIPAK SAHOO
|
2423009003WL007399
|
DIPAK SAHOO
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261196
|
|
MR DEEPAK SAHOO
|
()
|
82
|
TANGI
|
OR-23-009-003-009/5158 (Kantalbai)
|
2423009003NRG24020820230169252
|
02/08/2023
|
Prabhati Sahoo
|
2423009003WL007399
|
Prabhati Sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261201
|
|
MRS PRABHATI SAHOO
|
()
|
83
|
TANGI
|
OR-23-009-003-009/5163 (Kantalbai)
|
2423009003NRG24020820230169254
|
02/08/2023
|
Rajani Sahoo
|
2423009003WL007399
|
Rajani Sahoo
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972261218
|
|
MRS RAJANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
84
|
TANGI
|
OR-23-009-003-001/30738 (Kantalbai)
|
2423009003NRG24010820230168811
|
02/08/2023
|
Satyabadi Parida
|
2423009003WL007370
|
Satyabadi Parida
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972261216
|
|
MR SATYABRAT PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
85
|
TANGI
|
OR-23-009-003-008/5066 (Kantalbai)
|
2423009003NRG24020820230169480
|
02/08/2023
|
Subham Mandal
|
2423009003WL007419
|
Subham Mandal
|
00468
|
UBIN0575143
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972261220
|
|
Subham Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
86
|
TANGI
|
OR-23-009-003-005/30670 (Kantalbai)
|
2423009003NRG24020820230169210
|
02/08/2023
|
Reeta Sahoo
|
2423009003WL007399
|
Reeta Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261194
|
|
Reeta Sahoo
|
()
|
87
|
TANGI
|
OR-23-009-003-005/3881 (Kantalbai)
|
2423009003NRG24020820230169221
|
02/08/2023
|
Mini Sahoo
|
2423009003WL007399
|
Mini Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972261191
|
|
Mini Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|