|
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-23-009-017-016/30651
(Kamaguru)
|
2423009026NRG24270120240306221
|
27/01/2024
|
SARASWATI PARAMANIK
|
2423009026WL028472
|
SARASWATI PARAMANIK
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043146
|
|
SARASWATI PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-017-017/30530
(Kamaguru)
|
2423009026NRG24270120240306240
|
27/01/2024
|
SANTOSH KUMAR JENA
|
2423009026WL028472
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043068
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-017-009/20054
(Kamaguru)
|
2423009026NRG24270120240306177
|
27/01/2024
|
SURATHA SAHOO
|
2423009026WL028472
|
SURATHA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043080
|
|
MR SURATHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-017-009/20126
(Kamaguru)
|
2423009026NRG24270120240306178
|
27/01/2024
|
BHAGIRATHI SETHI
|
2423009026WL028472
|
BHAGIRATHI SETHI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043125
|
|
MR BHAGIRATHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-009/20146
(Kamaguru)
|
2423009026NRG24270120240306179
|
27/01/2024
|
MAMI NAYAK
|
2423009026WL028472
|
MAMI NAYAK
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043184
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-009/20150
(Kamaguru)
|
2423009026NRG24270120240306180
|
27/01/2024
|
Parsuram Swain
|
2423009026WL028472
|
Parsuram Swain
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043079
|
|
MR PARSHURAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-017-009/20184
(Kamaguru)
|
2423009026NRG24270120240306181
|
27/01/2024
|
kailasachandra ranasingh
|
2423009026WL028472
|
kailasachandra ranasingh
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043145
|
|
MR KAILASACHANDRA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-009/20218
(Kamaguru)
|
2423009026NRG24270120240306182
|
27/01/2024
|
LAXMIPRIYA PATRA
|
2423009026WL028472
|
LAXMIPRIYA PATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043107
|
|
MRS LAXMIPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-009/20222
(Kamaguru)
|
2423009026NRG24270120240306183
|
27/01/2024
|
Gitanjali Nayak
|
2423009026WL028472
|
Gitanjali Nayak
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043122
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-017-009/20234
(Kamaguru)
|
2423009026NRG24270120240306184
|
27/01/2024
|
Renu Jena
|
2423009026WL028472
|
Renu Jena
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151043164
|
|
MRS RENU JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-017-009/20246
(Kamaguru)
|
2423009026NRG24270120240306185
|
27/01/2024
|
Baula Nayak
|
2423009026WL028472
|
Baula Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043157
|
|
MRS BAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-017-009/20247
(Kamaguru)
|
2423009026NRG24270120240306187
|
27/01/2024
|
Boita Parida
|
2423009026WL028472
|
Boita Parida
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043158
|
|
MRS BOITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-017-009/20247
(Kamaguru)
|
2423009026NRG24270120240306186
|
27/01/2024
|
sewta Kumar Parida
|
2423009026WL028472
|
sewta Kumar Parida
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043161
|
|
MR SWETA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-017-009/20258
(Kamaguru)
|
2423009026NRG24270120240306188
|
27/01/2024
|
Premananda Jena
|
2423009026WL028472
|
Premananda Jena
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151043166
|
|
MR PREMANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-017-009/20259
(Kamaguru)
|
2423009026NRG24270120240306189
|
27/01/2024
|
JASODA JENA
|
2423009026WL028472
|
JASODA JENA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043131
|
|
MISS JASODA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-017-009/20260
(Kamaguru)
|
2423009026NRG24270120240306190
|
27/01/2024
|
Bidyulata nayak
|
2423009026WL028472
|
Bidyulata nayak
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043162
|
|
MRS BIDYULATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-017-009/20260
(Kamaguru)
|
2423009026NRG24270120240306191
|
27/01/2024
|
Madhab Swain
|
2423009026WL028472
|
Madhab Swain
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043153
|
|
MR MADHAB SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-017-009/20267
(Kamaguru)
|
2423009026NRG24270120240306192
|
27/01/2024
|
kuni jena
|
2423009026WL028472
|
kuni jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043163
|
|
MRS KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-017-009/20268
(Kamaguru)
|
2423009026NRG24270120240306193
|
27/01/2024
|
BISHAKHA NAYAK
|
2423009026WL028472
|
BISHAKHA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043127
|
|
MRS BISHAKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-017-009/20272
(Kamaguru)
|
2423009026NRG24270120240306194
|
27/01/2024
|
Sarojini Nayak
|
2423009026WL028472
|
Sarojini Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043187
|
|
SAROJINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANGI
|
OR-23-009-017-009/20285
(Kamaguru)
|
2423009026NRG24270120240306196
|
27/01/2024
|
BANITA NAYAK
|
2423009026WL028472
|
BANITA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043139
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-017-009/20285
(Kamaguru)
|
2423009026NRG24270120240306195
|
27/01/2024
|
Panchei Nayak
|
2423009026WL028472
|
Panchei Nayak
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151043159
|
|
MRS PANCHEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-017-009/20288
(Kamaguru)
|
2423009026NRG24270120240306197
|
27/01/2024
|
Basant parida
|
2423009026WL028472
|
Basant parida
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043165
|
|
MR BASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-017-009/20288
(Kamaguru)
|
2423009026NRG24270120240306198
|
27/01/2024
|
Basanti Parida
|
2423009026WL028472
|
Basanti Parida
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043160
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-017-009/30620
(Kamaguru)
|
2423009026NRG24270120240306199
|
27/01/2024
|
dipak nayak
|
2423009026WL028472
|
dipak nayak
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043121
|
|
MR DIPAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-017-009/30639
(Kamaguru)
|
2423009026NRG24270120240306200
|
27/01/2024
|
MAMATA NAYAK
|
2423009026WL028472
|
MAMATA NAYAK
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151043099
|
|
MAMATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TANGI
|
OR-23-009-017-009/30660
(Kamaguru)
|
2423009026NRG24270120240306202
|
27/01/2024
|
AHALYA BISHOI
|
2423009026WL028472
|
AHALYA BISHOI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043110
|
|
AHALYA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANGI
|
OR-23-009-017-009/30660
(Kamaguru)
|
2423009026NRG24270120240306201
|
27/01/2024
|
RABINDRA KUMAR BISHOI
|
2423009026WL028472
|
RABINDRA KUMAR BISHOI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043109
|
|
RABINDRA KUMAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TANGI
|
OR-23-009-017-009/30681
(Kamaguru)
|
2423009026NRG24270120240306205
|
27/01/2024
|
PRATIMA PARIDA
|
2423009026WL028472
|
PRATIMA PARIDA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043140
|
|
MRS PRATIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-017-009/30697
(Kamaguru)
|
2423009026NRG24270120240306206
|
27/01/2024
|
DHANESHWARA NAYAK
|
2423009026WL028472
|
DHANESHWARA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043117
|
|
DHANESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TANGI
|
OR-23-009-017-009/30697
(Kamaguru)
|
2423009026NRG24270120240306207
|
27/01/2024
|
JYOTSNA NAYAK
|
2423009026WL028472
|
JYOTSNA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043084
|
|
JYOTSNA NAYAK
|
INDUSIND BANK(607189)
|
|
32
|
TANGI
|
OR-23-009-017-016/20616
(Kamaguru)
|
2423009026NRG24270120240306209
|
27/01/2024
|
LAXMAN SAHOO
|
2423009026WL028472
|
LAXMAN SAHOO
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043152
|
|
MR LAXMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANGI
|
OR-23-009-017-016/20621
(Kamaguru)
|
2423009026NRG24270120240306210
|
27/01/2024
|
BASANTI SAHOO
|
2423009026WL028472
|
BASANTI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043101
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
TANGI
|
OR-23-009-017-016/20622
(Kamaguru)
|
2423009026NRG24270120240306211
|
27/01/2024
|
pramila paramanik
|
2423009026WL028472
|
pramila paramanik
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043119
|
|
MRS PRAMILA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
TANGI
|
OR-23-009-017-016/20625
(Kamaguru)
|
2423009026NRG24270120240306212
|
27/01/2024
|
DINABANDHU SAHOO
|
2423009026WL028472
|
DINABANDHU SAHOO
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151043102
|
|
MR DINABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANGI
|
OR-23-009-017-016/20631
(Kamaguru)
|
2423009026NRG24270120240306213
|
27/01/2024
|
Balaram Behera
|
2423009026WL028472
|
Balaram Behera
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043154
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANGI
|
OR-23-009-017-016/20645
(Kamaguru)
|
2423009026NRG24270120240306214
|
27/01/2024
|
BIJAY KUMAR SAMANTARAY
|
2423009026WL028472
|
BIJAY KUMAR SAMANTARAY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043188
|
|
BIJAYA KUMAR SAMATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TANGI
|
OR-23-009-017-016/20647
(Kamaguru)
|
2423009026NRG24270120240306215
|
27/01/2024
|
Laxmana Paramanika
|
2423009026WL028472
|
Laxmana Paramanika
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151043089
|
|
LAXMAN PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANGI
|
OR-23-009-017-016/20667
(Kamaguru)
|
2423009026NRG24270120240306216
|
27/01/2024
|
CHARULATA PRADHAN
|
2423009026WL028472
|
CHARULATA PRADHAN
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151043133
|
|
MRS CHARULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
TANGI
|
OR-23-009-017-016/20678
(Kamaguru)
|
2423009026NRG24270120240306217
|
27/01/2024
|
PRADIP PENTHOI
|
2423009026WL028472
|
PRADIP PENTHOI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043112
|
|
MR PRADIP PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANGI
|
OR-23-009-017-016/20718
(Kamaguru)
|
2423009026NRG24270120240306218
|
27/01/2024
|
Damodar Penthoi
|
2423009026WL028472
|
Damodar Penthoi
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043066
|
|
MR DAMODAR PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TANGI
|
OR-23-009-017-016/30636
(Kamaguru)
|
2423009026NRG24270120240306219
|
27/01/2024
|
PRAFULLA KU PRADHAN
|
2423009026WL028472
|
PRAFULLA KU PRADHAN
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151043065
|
|
MR PRAFULLA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TANGI
|
OR-23-009-017-016/30642
(Kamaguru)
|
2423009026NRG24270120240306220
|
27/01/2024
|
HEMANTA KUMAR MOHAPATRA
|
2423009026WL028472
|
HEMANTA KUMAR MOHAPATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043128
|
|
MR HEMANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TANGI
|
OR-23-009-017-016/30656
(Kamaguru)
|
2423009026NRG24270120240306222
|
27/01/2024
|
SNEHANSUTOSH PRASAD
|
2423009026WL028472
|
SNEHANSUTOSH PRASAD
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151043124
|
|
SNEHANSUTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANGI
|
OR-23-009-017-016/30659
(Kamaguru)
|
2423009026NRG24270120240306223
|
27/01/2024
|
TRINATH BEHERA
|
2423009026WL028472
|
TRINATH BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043147
|
|
MR TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TANGI
|
OR-23-009-017-017/20736
(Kamaguru)
|
2423009026NRG24270120240306224
|
27/01/2024
|
chakradhar behera
|
2423009026WL028472
|
chakradhar behera
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043186
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TANGI
|
OR-23-009-017-017/20752
(Kamaguru)
|
2423009026NRG24270120240306226
|
27/01/2024
|
Budhei Sahoo
|
2423009026WL028472
|
Budhei Sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043174
|
|
MRS BUDDHEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
TANGI
|
OR-23-009-017-017/20771
(Kamaguru)
|
2423009026NRG24270120240306227
|
27/01/2024
|
PARSHURAM SAHOO
|
2423009026WL028472
|
PARSHURAM SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043151
|
|
MR PARSHURAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
TANGI
|
OR-23-009-017-017/20773
(Kamaguru)
|
2423009026NRG24270120240306229
|
27/01/2024
|
BHAGIRATHI SAHOO
|
2423009026WL028472
|
BHAGIRATHI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043168
|
|
MR BHAGIRATHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
TANGI
|
OR-23-009-017-017/20790
(Kamaguru)
|
2423009026NRG24270120240306230
|
27/01/2024
|
SADANANDA SAHOO
|
2423009026WL028472
|
SADANANDA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043105
|
|
MR SADANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
TANGI
|
OR-23-009-017-017/20799
(Kamaguru)
|
2423009026NRG24270120240306231
|
27/01/2024
|
KANCHAN SWAIN
|
2423009026WL028472
|
KANCHAN SWAIN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043091
|
|
MRS KANCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TANGI
|
OR-23-009-017-017/20815
(Kamaguru)
|
2423009026NRG24270120240306232
|
27/01/2024
|
Janarndhan Sahoo
|
2423009026WL028472
|
Janarndhan Sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043090
|
|
MR DANEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
TANGI
|
OR-23-009-017-017/20831
(Kamaguru)
|
2423009026NRG24270120240306233
|
27/01/2024
|
SUSHANTA KUMAR SAHOO
|
2423009026WL028472
|
SUSHANTA KUMAR SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043067
|
|
SUSHANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
TANGI
|
OR-23-009-017-017/20831
(Kamaguru)
|
2423009026NRG24270120240306234
|
27/01/2024
|
URMILA SAHOO
|
2423009026WL028472
|
URMILA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043096
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
TANGI
|
OR-23-009-017-017/30506
(Kamaguru)
|
2423009026NRG24270120240306235
|
27/01/2024
|
prafulla kumar subudhi
|
2423009026WL028472
|
prafulla kumar subudhi
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043087
|
|
PRAFULLA KUMAR SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TANGI
|
OR-23-009-017-017/30507
(Kamaguru)
|
2423009026NRG24270120240306236
|
27/01/2024
|
RANKANATH NAYAK
|
2423009026WL028472
|
RANKANATH NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043177
|
|
MISS SHIBANE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
TANGI
|
OR-23-009-017-017/30511
(Kamaguru)
|
2423009026NRG24270120240306237
|
27/01/2024
|
BASANTILATA DEI
|
2423009026WL028472
|
BASANTILATA DEI
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043100
|
|
MS BASANTILATA DEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TANGI
|
OR-23-009-017-017/30514
(Kamaguru)
|
2423009026NRG24270120240306238
|
27/01/2024
|
PRAVAKAR PRADHAN
|
2423009026WL028472
|
PRAVAKAR PRADHAN
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043076
|
|
MR PRAVAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
TANGI
|
OR-23-009-017-018/20857
(Kamaguru)
|
2423009026NRG24270120240306241
|
27/01/2024
|
Prasanna Kumar Nayak
|
2423009026WL028472
|
Prasanna Kumar Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043156
|
|
MR PRASANNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
TANGI
|
OR-23-009-017-018/20867
(Kamaguru)
|
2423009026NRG24270120240306242
|
27/01/2024
|
Bijay kumar Nayak
|
2423009026WL028472
|
Bijay kumar Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043171
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
TANGI
|
OR-23-009-017-018/20903
(Kamaguru)
|
2423009026NRG24270120240306243
|
27/01/2024
|
BHIKARI CHARAN RATH
|
2423009026WL028472
|
BHIKARI CHARAN RATH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043170
|
|
MR BHIKARI CHARAN RATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TANGI
|
OR-23-009-017-018/20918
(Kamaguru)
|
2423009026NRG24270120240306245
|
27/01/2024
|
kumar sahoo
|
2423009026WL028472
|
kumar sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043123
|
|
MRS SUSAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TANGI
|
OR-23-009-017-018/20926
(Kamaguru)
|
2423009026NRG24270120240306246
|
27/01/2024
|
SANJUBALA MAHARANA
|
2423009026WL028472
|
SANJUBALA MAHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043064
|
|
SANJUBALA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TANGI
|
OR-23-009-017-018/20932
(Kamaguru)
|
2423009026NRG24270120240306247
|
27/01/2024
|
SUBHADRA DAS
|
2423009026WL028472
|
SUBHADRA DAS
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151043150
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
TANGI
|
OR-23-009-017-018/20938
(Kamaguru)
|
2423009026NRG24270120240306248
|
27/01/2024
|
SUJATA SATPATHY
|
2423009026WL028472
|
SUJATA SATPATHY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043135
|
|
MRS SUJATA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
TANGI
|
OR-23-009-017-018/20950
(Kamaguru)
|
2423009026NRG24270120240306249
|
27/01/2024
|
RANKANATH SAHOO
|
2423009026WL028472
|
RANKANATH SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043093
|
|
MR RANKANATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
TANGI
|
OR-23-009-017-018/20963
(Kamaguru)
|
2423009026NRG24270120240306250
|
27/01/2024
|
SUKANTA BALIYARSINGH
|
2423009026WL028472
|
SUKANTA BALIYARSINGH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043113
|
|
MR SUKANTA BALIYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TANGI
|
OR-23-009-017-018/20970
(Kamaguru)
|
2423009026NRG24270120240306251
|
27/01/2024
|
sarbeswar baliarasingh
|
2423009026WL028472
|
sarbeswar baliarasingh
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043149
|
|
MR SARBESWAR BAILARASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TANGI
|
OR-23-009-017-018/20973
(Kamaguru)
|
2423009026NRG24270120240306252
|
27/01/2024
|
PURNA CHANDRA BEHERA
|
2423009026WL028472
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043182
|
|
PURNACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANGI
|
OR-23-009-017-018/21008
(Kamaguru)
|
2423009026NRG24270120240306253
|
27/01/2024
|
TULASI KANTA BEHERA
|
2423009026WL028472
|
TULASI KANTA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043176
|
|
TULASIKANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANGI
|
OR-23-009-017-018/21032
(Kamaguru)
|
2423009026NRG24270120240306254
|
27/01/2024
|
JANAKI MAHAPATRA
|
2423009026WL028472
|
JANAKI MAHAPATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043098
|
|
MR TRINATH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TANGI
|
OR-23-009-017-018/30617
(Kamaguru)
|
2423009026NRG24270120240306255
|
27/01/2024
|
Shibani Dash
|
2423009026WL028472
|
Shibani Dash
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043138
|
|
MRS SHIBANI DASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TANGI
|
OR-23-009-017-018/30618
(Kamaguru)
|
2423009026NRG24270120240306256
|
27/01/2024
|
RAJESH KUMAR DASH
|
2423009026WL028472
|
RAJESH KUMAR DASH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043094
|
|
MR RAKESH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TANGI
|
OR-23-009-017-018/30625
(Kamaguru)
|
2423009026NRG24270120240306257
|
27/01/2024
|
RABINDRA JAYASINGH
|
2423009026WL028472
|
RABINDRA JAYASINGH
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151043104
|
|
RABINDRA JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TANGI
|
OR-23-009-017-018/30635
(Kamaguru)
|
2423009026NRG24270120240306258
|
27/01/2024
|
SANTOSH KUMAR BARIK
|
2423009026WL028472
|
SANTOSH KUMAR BARIK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043143
|
|
SHRI SANTOSH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
TANGI
|
OR-23-009-017-018/30637
(Kamaguru)
|
2423009026NRG24270120240306259
|
27/01/2024
|
Rabindra Barik
|
2423009026WL028472
|
Rabindra Barik
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043118
|
|
RABINDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TANGI
|
OR-23-009-017-018/30639
(Kamaguru)
|
2423009026NRG24270120240306261
|
27/01/2024
|
NALINI SATAPATHY
|
2423009026WL028472
|
NALINI SATAPATHY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043088
|
|
NALINI SATAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TANGI
|
OR-23-009-017-018/30642
(Kamaguru)
|
2423009026NRG24270120240306262
|
27/01/2024
|
ASHISH SAHOO
|
2423009026WL028472
|
ASHISH SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043126
|
|
ASHISH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANGI
|
OR-23-009-017-019/21045
(Kamaguru)
|
2423009026NRG24270120240306263
|
27/01/2024
|
RAJ KISHORE MAHARANA
|
2423009026WL028472
|
RAJ KISHORE MAHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043180
|
|
BINI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TANGI
|
OR-23-009-017-019/21090
(Kamaguru)
|
2423009026NRG24270120240306264
|
27/01/2024
|
TRINATH SAHOO
|
2423009026WL028472
|
TRINATH SAHOO
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043173
|
|
MR TRINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
TANGI
|
OR-23-009-017-019/21092
(Kamaguru)
|
2423009026NRG24270120240306265
|
27/01/2024
|
HIREN KUMAR BISWAL
|
2423009026WL028472
|
HIREN KUMAR BISWAL
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043185
|
|
MR HIREN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TANGI
|
OR-23-009-017-019/30601
(Kamaguru)
|
2423009026NRG24270120240306266
|
27/01/2024
|
CHARAN SWAIN
|
2423009026WL028472
|
CHARAN SWAIN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043085
|
|
CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
TANGI
|
OR-23-009-017-019/30604
(Kamaguru)
|
2423009026NRG24270120240306267
|
27/01/2024
|
NIRANJAN PRADHAN
|
2423009026WL028472
|
NIRANJAN PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043072
|
|
NIRANJAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
TANGI
|
OR-23-009-017-019/30614
(Kamaguru)
|
2423009026NRG24270120240306268
|
27/01/2024
|
DANDAPANI SWAIN
|
2423009026WL028472
|
DANDAPANI SWAIN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043179
|
|
DANDAPANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TANGI
|
OR-23-009-017-019/30617
(Kamaguru)
|
2423009026NRG24270120240306269
|
27/01/2024
|
ASWINI KU BEHERA
|
2423009026WL028472
|
ASWINI KU BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043070
|
|
ASWINI KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TANGI
|
OR-23-009-017-019/30621
(Kamaguru)
|
2423009026NRG24270120240306270
|
27/01/2024
|
MANOJ SWAIN
|
2423009026WL028472
|
MANOJ SWAIN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043114
|
|
Mr. MANOJ SWAIN
|
INDIAN BANK(607105)
|
|
87
|
TANGI
|
OR-23-009-017-019/30631
(Kamaguru)
|
2423009026NRG24270120240306271
|
27/01/2024
|
LIJARANI SAHU
|
2423009026WL028472
|
LIJARANI SAHU
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043108
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
TANGI
|
OR-23-009-026-009/20049
(Kamaguru)
|
2423009026NRG24270120240306272
|
27/01/2024
|
ratnakar jena
|
2423009026WL028472
|
ratnakar jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043169
|
|
MR RATNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TANGI
|
OR-23-009-026-009/20066
(Kamaguru)
|
2423009026NRG24270120240306273
|
27/01/2024
|
MANGULI MAHARANA
|
2423009026WL028472
|
MANGULI MAHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043082
|
|
MANGULI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TANGI
|
OR-23-009-026-009/20072
(Kamaguru)
|
2423009026NRG24270120240306274
|
27/01/2024
|
JOGINATH SETHI
|
2423009026WL028472
|
JOGINATH SETHI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043134
|
|
JOGINATH SETHI
|
UCO BANK(607066)
|
|
91
|
TANGI
|
OR-23-009-026-009/20176
(Kamaguru)
|
2423009026NRG24270120240306275
|
27/01/2024
|
ajay kumar ranasingh
|
2423009026WL028472
|
ajay kumar ranasingh
|
00415
|
SBIN0008213
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151043074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
TANGI
|
OR-23-009-026-009/20230
(Kamaguru)
|
2423009026NRG24270120240306276
|
27/01/2024
|
KULAMANI BARIK
|
2423009026WL028472
|
KULAMANI BARIK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043142
|
|
KULAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
TANGI
|
OR-23-009-026-016/20577
(Kamaguru)
|
2423009026NRG24270120240306277
|
27/01/2024
|
NABAKISHOR BEHERA
|
2423009026WL028472
|
NABAKISHOR BEHERA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043120
|
|
MR NABAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TANGI
|
OR-23-009-026-016/20630
(Kamaguru)
|
2423009026NRG24270120240306278
|
27/01/2024
|
LAXMIDHAR PARAMANIK
|
2423009026WL028472
|
LAXMIDHAR PARAMANIK
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043106
|
|
LAXMIDHAR PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
TANGI
|
OR-23-009-026-016/20630
(Kamaguru)
|
2423009026NRG24270120240306279
|
27/01/2024
|
NIASI PARIMANIK
|
2423009026WL028472
|
NIASI PARIMANIK
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043141
|
|
NIASI PARIMANIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
TANGI
|
OR-23-009-026-016/20676
(Kamaguru)
|
2423009026NRG24270120240306280
|
27/01/2024
|
BIJAY BEHERA
|
2423009026WL028472
|
BIJAY BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043172
|
|
BIJAYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TANGI
|
OR-23-009-026-016/20676
(Kamaguru)
|
2423009026NRG24270120240306281
|
27/01/2024
|
SABITRI BEHERA
|
2423009026WL028472
|
SABITRI BEHERA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043129
|
|
MR SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TANGI
|
OR-23-009-026-016/20691
(Kamaguru)
|
2423009026NRG24270120240306282
|
27/01/2024
|
JITENDRA NAYAK
|
2423009026WL028472
|
JITENDRA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043148
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
TANGI
|
OR-23-009-026-016/20711
(Kamaguru)
|
2423009026NRG24270120240306283
|
27/01/2024
|
ujjwal parimanik
|
2423009026WL028472
|
ujjwal parimanik
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043103
|
|
UJJWAL PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TANGI
|
OR-23-009-026-017/20749
(Kamaguru)
|
2423009026NRG24270120240306284
|
27/01/2024
|
Kuni Jena
|
2423009026WL028472
|
Kuni Jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043132
|
|
KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TANGI
|
OR-23-009-026-017/20769
(Kamaguru)
|
2423009026NRG24270120240306285
|
27/01/2024
|
PRAHALLAD PRADHAN
|
2423009026WL028472
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043078
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
TANGI
|
OR-23-009-026-018/20896
(Kamaguru)
|
2423009026NRG24270120240306286
|
27/01/2024
|
GOBINDA CHANDRA SAHOO
|
2423009026WL028472
|
GOBINDA CHANDRA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043075
|
|
MR GOBINDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
103
|
TANGI
|
OR-23-009-026-018/20902
(Kamaguru)
|
2423009026NRG24270120240306287
|
27/01/2024
|
gobinda moharana
|
2423009026WL028472
|
gobinda moharana
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043178
|
|
MR GOBINDA CHANDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TANGI
|
OR-23-009-026-018/20928
(Kamaguru)
|
2423009026NRG24270120240306288
|
27/01/2024
|
ANIL KU SATAPATHY
|
2423009026WL028472
|
ANIL KU SATAPATHY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043115
|
|
ANIL KUMAR SATPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TANGI
|
OR-23-009-026-018/20945
(Kamaguru)
|
2423009026NRG24270120240306290
|
27/01/2024
|
santilata dash
|
2423009026WL028472
|
santilata dash
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043097
|
|
SHANTILATA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TANGI
|
OR-23-009-026-018/20999
(Kamaguru)
|
2423009026NRG24270120240306291
|
27/01/2024
|
NRUSINGHA CHARAN DASH
|
2423009026WL028472
|
NRUSINGHA CHARAN DASH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043086
|
|
MR NRUSINGHA CHARAN DASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TANGI
|
OR-23-009-026-018/21005
(Kamaguru)
|
2423009026NRG24270120240306292
|
27/01/2024
|
ARJUN BALIARSINGH
|
2423009026WL028472
|
ARJUN BALIARSINGH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043069
|
|
MR ARJUN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TANGI
|
OR-23-009-026-018/21012
(Kamaguru)
|
2423009026NRG24270120240306293
|
27/01/2024
|
SAMARENDRA BARIK
|
2423009026WL028472
|
SAMARENDRA BARIK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043095
|
|
SAMARENDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TANGI
|
OR-23-009-026-019/21050
(Kamaguru)
|
2423009026NRG24270120240306294
|
27/01/2024
|
MAMATA SWAIN
|
2423009026WL028472
|
MAMATA SWAIN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043081
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
TANGI
|
OR-23-009-026-019/21061
(Kamaguru)
|
2423009026NRG24270120240306295
|
27/01/2024
|
ARATA PARAMANIK
|
2423009026WL028472
|
ARATA PARAMANIK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043116
|
|
MR ARATA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
TANGI
|
OR-23-009-026-019/21065
(Kamaguru)
|
2423009026NRG24270120240306296
|
27/01/2024
|
BHOBANI SAHOO
|
2423009026WL028472
|
BHOBANI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043144
|
|
BHABANI SAHOO
|
CANARA BANK(508532)
|
|
112
|
TANGI
|
OR-23-009-026-019/21079
(Kamaguru)
|
2423009026NRG24270120240306299
|
27/01/2024
|
SAPAN KU SAHOO
|
2423009026WL028472
|
SAPAN KU SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043111
|
|
SAPAN KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TANGI
|
OR-23-009-026-019/21079
(Kamaguru)
|
2423009026NRG24270120240306297
|
27/01/2024
|
SURESH KU SAHOO
|
2423009026WL028472
|
SURESH KU SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043073
|
|
SURESH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TANGI
|
OR-23-009-026-019/21079
(Kamaguru)
|
2423009026NRG24270120240306298
|
27/01/2024
|
TAPAN KUMAR SAHOO
|
2423009026WL028472
|
TAPAN KUMAR SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043083
|
|
TAPAN KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TANGI
|
OR-23-009-026-019/21083
(Kamaguru)
|
2423009026NRG24270120240306300
|
27/01/2024
|
SUKANTI MOHARANA
|
2423009026WL028472
|
SUKANTI MOHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043155
|
|
MRS SUKANTI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TANGI
|
OR-23-009-026-019/21089
(Kamaguru)
|
2423009026NRG24270120240306301
|
27/01/2024
|
DUKHISHYAM MOHAPATRA
|
2423009026WL028472
|
DUKHISHYAM MOHAPATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043092
|
|
MR DUKHISHYAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124425
|
124425
|
|
|
|
|
|
|
|
|
117
|
TANGI
|
OR-23-009-017-017/20746
(Kamaguru)
|
2423009026NRG24270120240306225
|
27/01/2024
|
Ratanakar Penthoi
|
2423009026WL028472
|
Ratanakar Penthoi
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043181
|
|
MR RATANAKAR PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TANGI
|
OR-23-009-017-017/20771
(Kamaguru)
|
2423009026NRG24270120240306228
|
27/01/2024
|
BASUDEV SAHOO
|
2423009026WL028472
|
BASUDEV SAHOO
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151043167
|
|
MR BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
TANGI
|
OR-23-009-017-017/30525
(Kamaguru)
|
2423009026NRG24270120240306239
|
27/01/2024
|
BIPIN PARAMANIK
|
2423009026WL028472
|
BIPIN PARAMANIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043077
|
|
MR BIPIN PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
TANGI
|
OR-23-009-017-018/20907
(Kamaguru)
|
2423009026NRG24270120240306244
|
27/01/2024
|
BIPIN KUMAR MOHARANA
|
2423009026WL028472
|
BIPIN KUMAR MOHARANA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043071
|
|
MR BIPIN KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TANGI
|
OR-23-009-017-018/30639
(Kamaguru)
|
2423009026NRG24270120240306260
|
27/01/2024
|
PRADEEP KUMAR SATPATHY
|
2423009026WL028472
|
PRADEEP KUMAR SATPATHY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043137
|
|
PRADEEP KUMAR SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TANGI
|
OR-23-009-026-018/20943
(Kamaguru)
|
2423009026NRG24270120240306289
|
27/01/2024
|
RAMA CHANDRA NAYAK
|
2423009026WL028472
|
RAMA CHANDRA NAYAK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043175
|
|
MR RAMA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
123
|
TANGI
|
OR-23-009-017-009/30671
(Kamaguru)
|
2423009026NRG24270120240306203
|
27/01/2024
|
MINA NAYAK
|
2423009026WL028472
|
MINA NAYAK
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043130
|
|
MISS MINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
124
|
TANGI
|
OR-23-009-017-009/30680
(Kamaguru)
|
2423009026NRG24270120240306204
|
27/01/2024
|
MITA NAYAK
|
2423009026WL028472
|
MITA NAYAK
|
00415
|
SBIN0013599
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043136
|
|
MS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
125
|
TANGI
|
OR-23-009-017-009/30699
(Kamaguru)
|
2423009026NRG24270120240306208
|
27/01/2024
|
TUKUNA BISOI
|
2423009026WL028472
|
TUKUNA BISOI
|
00462
|
UCBA0000436
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043183
|
|
MR TUKUNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136275
|
136275
|
|
|
|
|
|
|
|