|
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-23-009-016-002/31113
(Chhanagiri)
|
2423009016NRG24220620230102205
|
22/06/2023
|
DURGA PRASAD SUNDARAY
|
2423009016WL004192
|
DURGA PRASAD SUNDARAY
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704993
|
|
MR DURGA PRASAD SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-016-001/18575
(Chhanagiri)
|
2423009016NRG24220620230102191
|
22/06/2023
|
LALIT KUMAR PATTANAIK
|
2423009016WL004192
|
LALIT KUMAR PATTANAIK
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705053
|
|
LALIT PATTNAIK
|
INDUSIND BANK(607189)
|
|
3
|
TANGI
|
OR-23-009-016-003/31111
(Chhanagiri)
|
2423009016NRG24220620230102209
|
22/06/2023
|
MAGI BEHERA
|
2423009016WL004192
|
MAGI BEHERA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705063
|
|
MAGI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANGI
|
OR-23-009-016-007/30720
(Chhanagiri)
|
2423009016NRG24220620230101088
|
22/06/2023
|
MRS SURYAKANTI PAIKARAY
|
2423009016WL004146
|
MRS SURYAKANTI PAIKARAY
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705057
|
|
SURYAKANTI PAIKARAY W/O-BIPINI PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANGI
|
OR-23-009-016-007/30807
(Chhanagiri)
|
2423009016NRG24220620230101102
|
22/06/2023
|
MRS RAMA SAMANTARAY
|
2423009016WL004146
|
MRS RAMA SAMANTARAY
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705058
|
|
RAMA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANGI
|
OR-23-009-016-007/30829
(Chhanagiri)
|
2423009016NRG24220620230101107
|
22/06/2023
|
MR SHANKARA SAMANTARAY
|
2423009016WL004146
|
MR SHANKARA SAMANTARAY
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705056
|
|
SHANKARA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANGI
|
OR-23-009-016-007/30862
(Chhanagiri)
|
2423009016NRG24220620230101158
|
22/06/2023
|
MR RAKESH PRADHAN
|
2423009016WL004148
|
MR RAKESH PRADHAN
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705059
|
|
SHRI RAKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-016-007/30913
(Chhanagiri)
|
2423009016NRG24220620230101162
|
22/06/2023
|
MR PRAKASH BARIK
|
2423009016WL004148
|
MR PRAKASH BARIK
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705061
|
|
PRAKASH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANGI
|
OR-23-009-016-007/31043
(Chhanagiri)
|
2423009016NRG24220620230101169
|
22/06/2023
|
MR PAPU MAHAPATRA
|
2423009016WL004148
|
MR PAPU MAHAPATRA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705060
|
|
SHRI PAPUNA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-016-007/31050
(Chhanagiri)
|
2423009016NRG24220620230101170
|
22/06/2023
|
MR SACHIDANANDA MOHAPATRA
|
2423009016WL004148
|
MR SACHIDANANDA MOHAPATRA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705062
|
|
SACHIDANANDA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
TANGI
|
OR-23-009-016-001/18575
(Chhanagiri)
|
2423009016NRG24220620230102192
|
22/06/2023
|
mrs. anjaliprabha pattanaik
|
2423009016WL004192
|
mrs. anjaliprabha pattanaik
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705036
|
|
ANJALI PATANAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TANGI
|
OR-23-009-016-001/18612
(Chhanagiri)
|
2423009016NRG24220620230102193
|
22/06/2023
|
sk isarail
|
2423009016WL004192
|
sk isarail
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705017
|
|
sk isarail
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TANGI
|
OR-23-009-016-001/31108
(Chhanagiri)
|
2423009016NRG24220620230102195
|
22/06/2023
|
SHILA SAHOO
|
2423009016WL004192
|
SHILA SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705005
|
|
MRS SILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-016-001/31114
(Chhanagiri)
|
2423009016NRG24220620230102196
|
22/06/2023
|
JHARANA MOHARANA
|
2423009016WL004192
|
JHARANA MOHARANA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705034
|
|
MRS JHARANA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-016-001/31115
(Chhanagiri)
|
2423009016NRG24220620230102197
|
22/06/2023
|
ROJIDA BIBI
|
2423009016WL004192
|
ROJIDA BIBI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705048
|
|
MRS ROJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-016-001/31117
(Chhanagiri)
|
2423009016NRG24220620230102198
|
22/06/2023
|
DILLIP KUMAR SAHOO
|
2423009016WL004192
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705024
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-016-002/18655
(Chhanagiri)
|
2423009016NRG24220620230102199
|
22/06/2023
|
BINODINEE PRADHAN
|
2423009016WL004192
|
BINODINEE PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705006
|
|
BINODINEE PRADHAN
|
INDUSIND BANK(607189)
|
|
18
|
TANGI
|
OR-23-009-016-002/18655
(Chhanagiri)
|
2423009016NRG24220620230102200
|
22/06/2023
|
SHRI NARAHARI PRADHAN
|
2423009016WL004192
|
SHRI NARAHARI PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705018
|
|
SHRI NARAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-016-002/30600
(Chhanagiri)
|
2423009016NRG24220620230102201
|
22/06/2023
|
SABITRI NAYAK
|
2423009016WL004192
|
SABITRI NAYAK
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705026
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-016-002/30600
(Chhanagiri)
|
2423009016NRG24220620230102202
|
22/06/2023
|
SOMANATHA NAYAK
|
2423009016WL004192
|
SOMANATHA NAYAK
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705025
|
|
MR SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-016-002/30795
(Chhanagiri)
|
2423009016NRG24220620230102203
|
22/06/2023
|
MRS. MONALI BISWAL
|
2423009016WL004192
|
MRS. MONALI BISWAL
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705052
|
|
MRS. MONALI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TANGI
|
OR-23-009-016-002/31112
(Chhanagiri)
|
2423009016NRG24220620230102204
|
22/06/2023
|
BISHNU PRASAD SUNDARAY
|
2423009016WL004192
|
BISHNU PRASAD SUNDARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705054
|
|
BISHNU PRASAD SUNDARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TANGI
|
OR-23-009-016-002/31113
(Chhanagiri)
|
2423009016NRG24220620230102206
|
22/06/2023
|
DEBASMITA SUNDARAY
|
2423009016WL004192
|
DEBASMITA SUNDARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705038
|
|
MRS DEBASMITA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-016-007/19046
(Chhanagiri)
|
2423009016NRG24220620230101066
|
22/06/2023
|
Mr. AKSHYA KUMAR BEHERA
|
2423009016WL004146
|
Mr. AKSHYA KUMAR BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705049
|
|
AKSHYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-016-007/19046
(Chhanagiri)
|
2423009016NRG24220620230101067
|
22/06/2023
|
Ruma Dei
|
2423009016WL004146
|
Ruma Dei
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705010
|
|
MRS RUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-016-007/19052
(Chhanagiri)
|
2423009016NRG24220620230101068
|
22/06/2023
|
MRS.RINA BEHERA AND MR. MANUA BEHERA
|
2423009016WL004146
|
MRS.RINA BEHERA AND MR. MANUA BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704994
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-016-007/19063
(Chhanagiri)
|
2423009016NRG24220620230101069
|
22/06/2023
|
Rajimani Dei
|
2423009016WL004146
|
Rajimani Dei
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705009
|
|
MR PANKAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-016-007/19103
(Chhanagiri)
|
2423009016NRG24220620230101138
|
22/06/2023
|
ASHOK PAIKARAY
|
2423009016WL004148
|
ASHOK PAIKARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705008
|
|
MR ASHOK PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANGI
|
OR-23-009-016-007/19116
(Chhanagiri)
|
2423009016NRG24220620230101139
|
22/06/2023
|
MANORANJAN HARICHANDAN
|
2423009016WL004148
|
MANORANJAN HARICHANDAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704998
|
|
MR MANORANJAN HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-016-007/19121
(Chhanagiri)
|
2423009016NRG24220620230101070
|
22/06/2023
|
JAGANNATH SAHOO
|
2423009016WL004146
|
JAGANNATH SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705037
|
|
MR JAGANNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-016-007/19139
(Chhanagiri)
|
2423009016NRG24220620230101071
|
22/06/2023
|
BHANUMATI PAIKARAY
|
2423009016WL004146
|
BHANUMATI PAIKARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705031
|
|
MRS BHANUMATI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANGI
|
OR-23-009-016-007/19151
(Chhanagiri)
|
2423009016NRG24220620230101140
|
22/06/2023
|
PRAMOD CHANDRA PARIDA
|
2423009016WL004148
|
PRAMOD CHANDRA PARIDA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704999
|
|
PRAMOD PARIDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TANGI
|
OR-23-009-016-007/19151
(Chhanagiri)
|
2423009016NRG24220620230101141
|
22/06/2023
|
SITA PARIDA
|
2423009016WL004148
|
SITA PARIDA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705030
|
|
MRS SITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TANGI
|
OR-23-009-016-007/19165
(Chhanagiri)
|
2423009016NRG24220620230101143
|
22/06/2023
|
RAJIB SAMANTARAYA
|
2423009016WL004148
|
RAJIB SAMANTARAYA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705029
|
|
MR RAJIB SAMANTARAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TANGI
|
OR-23-009-016-007/19185
(Chhanagiri)
|
2423009016NRG24220620230101072
|
22/06/2023
|
Sankar Pradhan
|
2423009016WL004146
|
Sankar Pradhan
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704988
|
|
MR SHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANGI
|
OR-23-009-016-007/19205
(Chhanagiri)
|
2423009016NRG24220620230101145
|
22/06/2023
|
RANJAN KUMAR PRADHAN
|
2423009016WL004148
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704997
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANGI
|
OR-23-009-016-007/19229
(Chhanagiri)
|
2423009016NRG24220620230101146
|
22/06/2023
|
GODABARI MANGARAJ AND SABITA MANGARAJ
|
2423009016WL004148
|
GODABARI MANGARAJ AND SABITA MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704986
|
|
GODABARI MANGARAJ SABITA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANGI
|
OR-23-009-016-007/19263
(Chhanagiri)
|
2423009016NRG24220620230101076
|
22/06/2023
|
akhil mahakhud
|
2423009016WL004146
|
akhil mahakhud
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705004
|
|
MR AKHIL MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
TANGI
|
OR-23-009-016-007/19271
(Chhanagiri)
|
2423009016NRG24220620230101148
|
22/06/2023
|
GOPINATH MOHAPATRA
|
2423009016WL004148
|
GOPINATH MOHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705002
|
|
MR GOPINATH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TANGI
|
OR-23-009-016-007/19291
(Chhanagiri)
|
2423009016NRG24220620230101077
|
22/06/2023
|
Kabiraj Samantray
|
2423009016WL004146
|
Kabiraj Samantray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704987
|
|
MR KABIRAJ SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANGI
|
OR-23-009-016-007/19291
(Chhanagiri)
|
2423009016NRG24220620230101078
|
22/06/2023
|
Prasan Samantray
|
2423009016WL004146
|
Prasan Samantray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704995
|
|
MRS SUMITRA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
TANGI
|
OR-23-009-016-007/19310
(Chhanagiri)
|
2423009016NRG24220620230101150
|
22/06/2023
|
GOPINATH SAMANTARAY
|
2423009016WL004148
|
GOPINATH SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705012
|
|
GOPINATH SAMANTARAY
|
BANK OF BARODA(606985)
|
|
43
|
TANGI
|
OR-23-009-016-007/30575
(Chhanagiri)
|
2423009016NRG24220620230101080
|
22/06/2023
|
Sadashib Behera
|
2423009016WL004146
|
Sadashib Behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705021
|
|
MR SADASHIB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TANGI
|
OR-23-009-016-007/30590
(Chhanagiri)
|
2423009016NRG24220620230101081
|
22/06/2023
|
Bijayalaxmi Behera
|
2423009016WL004146
|
Bijayalaxmi Behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705043
|
|
MRS BIJAYALAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TANGI
|
OR-23-009-016-007/30592
(Chhanagiri)
|
2423009016NRG24220620230101082
|
22/06/2023
|
Balabhadra Behera
|
2423009016WL004146
|
Balabhadra Behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705035
|
|
MR BALABHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TANGI
|
OR-23-009-016-007/30593
(Chhanagiri)
|
2423009016NRG24220620230101083
|
22/06/2023
|
Jayanti Behera
|
2423009016WL004146
|
Jayanti Behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705015
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TANGI
|
OR-23-009-016-007/30594
(Chhanagiri)
|
2423009016NRG24220620230101084
|
22/06/2023
|
Babuli Behera
|
2423009016WL004146
|
Babuli Behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705019
|
|
BABULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TANGI
|
OR-23-009-016-007/30695
(Chhanagiri)
|
2423009016NRG24220620230101151
|
22/06/2023
|
KARTIKA SAMANATARAY and LABANI DEI
|
2423009016WL004148
|
KARTIKA SAMANATARAY and LABANI DEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705003
|
|
MR KARTIKA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
TANGI
|
OR-23-009-016-007/30705
(Chhanagiri)
|
2423009016NRG24220620230101152
|
22/06/2023
|
PRAKASH CHANDRA MANGARAJ
|
2423009016WL004148
|
PRAKASH CHANDRA MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704990
|
|
MR PRAKASH CHANDRA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
TANGI
|
OR-23-009-016-007/30711
(Chhanagiri)
|
2423009016NRG24220620230101153
|
22/06/2023
|
MR. DILIP KUMAR MANGARAJ
|
2423009016WL004148
|
MR. DILIP KUMAR MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705014
|
|
MR DILIP KUMAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
TANGI
|
OR-23-009-016-007/30712
(Chhanagiri)
|
2423009016NRG24220620230101154
|
22/06/2023
|
mr.BALAKRUSHNA SAMANTARAY
|
2423009016WL004148
|
mr.BALAKRUSHNA SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704996
|
|
MR BALAKRUSHNA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
TANGI
|
OR-23-009-016-007/30718
(Chhanagiri)
|
2423009016NRG24220620230101087
|
22/06/2023
|
Mrs. PARA DEI
|
2423009016WL004146
|
Mrs. PARA DEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705033
|
|
MRS PARA DEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TANGI
|
OR-23-009-016-007/30722
(Chhanagiri)
|
2423009016NRG24220620230101090
|
22/06/2023
|
Mrs. SANDHYARANI BEHERA
|
2423009016WL004146
|
Mrs. SANDHYARANI BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705001
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TANGI
|
OR-23-009-016-007/30729
(Chhanagiri)
|
2423009016NRG24220620230101091
|
22/06/2023
|
mrs. smitanjali behera
|
2423009016WL004146
|
mrs. smitanjali behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705050
|
|
MRS SMITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TANGI
|
OR-23-009-016-007/30730
(Chhanagiri)
|
2423009016NRG24220620230101092
|
22/06/2023
|
mrs. kuma behera
|
2423009016WL004146
|
mrs. kuma behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705032
|
|
MRS KUMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TANGI
|
OR-23-009-016-007/30731
(Chhanagiri)
|
2423009016NRG24220620230101093
|
22/06/2023
|
mrs. madhusmita behera
|
2423009016WL004146
|
mrs. madhusmita behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705041
|
|
MRS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TANGI
|
OR-23-009-016-007/30735
(Chhanagiri)
|
2423009016NRG24220620230101095
|
22/06/2023
|
MR. ANATH SAMNTARAY
|
2423009016WL004146
|
MR. ANATH SAMNTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705020
|
|
MR ANATH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
TANGI
|
OR-23-009-016-007/30737
(Chhanagiri)
|
2423009016NRG24220620230101096
|
22/06/2023
|
MRS. GITANJALI SAMANTARAY
|
2423009016WL004146
|
MRS. GITANJALI SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705011
|
|
MRS GITANJALI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
TANGI
|
OR-23-009-016-007/30739
(Chhanagiri)
|
2423009016NRG24220620230101098
|
22/06/2023
|
SHRI GOURANGA SAMANTARA
|
2423009016WL004146
|
SHRI GOURANGA SAMANTARA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705047
|
|
SHRI GOURANGA SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TANGI
|
OR-23-009-016-007/30804
(Chhanagiri)
|
2423009016NRG24220620230101101
|
22/06/2023
|
MRS. SUNITA BEHERA
|
2423009016WL004146
|
MRS. SUNITA BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705040
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TANGI
|
OR-23-009-016-007/30814
(Chhanagiri)
|
2423009016NRG24220620230101103
|
22/06/2023
|
MRS. SATYABHAMA BEHERA
|
2423009016WL004146
|
MRS. SATYABHAMA BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705045
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TANGI
|
OR-23-009-016-007/30817
(Chhanagiri)
|
2423009016NRG24220620230101104
|
22/06/2023
|
SHRI SAGAR PAIKARAY
|
2423009016WL004146
|
SHRI SAGAR PAIKARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705027
|
|
SHRI SAGAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
TANGI
|
OR-23-009-016-007/30818
(Chhanagiri)
|
2423009016NRG24220620230101105
|
22/06/2023
|
MRS. PRABHATI DEI
|
2423009016WL004146
|
MRS. PRABHATI DEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705023
|
|
MRS PRABHATI DEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TANGI
|
OR-23-009-016-007/30838
(Chhanagiri)
|
2423009016NRG24220620230101156
|
22/06/2023
|
MR. GOKULA CHANDRA SAHOO
|
2423009016WL004148
|
MR. GOKULA CHANDRA SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705000
|
|
MR GOKULA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
TANGI
|
OR-23-009-016-007/30839
(Chhanagiri)
|
2423009016NRG24220620230101157
|
22/06/2023
|
GOPAL SAHOO
|
2423009016WL004148
|
GOPAL SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704992
|
|
GOPAL SAHOO S/O RAJAKISOR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TANGI
|
OR-23-009-016-007/30865
(Chhanagiri)
|
2423009016NRG24220620230101159
|
22/06/2023
|
BIKASH KUMAR SINGH
|
2423009016WL004148
|
BIKASH KUMAR SINGH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705007
|
|
MR BIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TANGI
|
OR-23-009-016-007/30882
(Chhanagiri)
|
2423009016NRG24220620230101161
|
22/06/2023
|
MR. DHIREN MANGARAJ
|
2423009016WL004148
|
MR. DHIREN MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705028
|
|
MR DHIREN MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
TANGI
|
OR-23-009-016-007/30894
(Chhanagiri)
|
2423009016NRG24220620230101110
|
22/06/2023
|
BISHNUPRIYA SAMANTARAY
|
2423009016WL004146
|
BISHNUPRIYA SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2867705039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TANGI
|
OR-23-009-016-007/30906
(Chhanagiri)
|
2423009016NRG24220620230101111
|
22/06/2023
|
MRS. SUKANTI BEHERA
|
2423009016WL004146
|
MRS. SUKANTI BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705051
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TANGI
|
OR-23-009-016-007/30929
(Chhanagiri)
|
2423009016NRG24220620230101112
|
22/06/2023
|
SHRI KARTIK SAMANTARAY
|
2423009016WL004146
|
SHRI KARTIK SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705044
|
|
SHRI KARTIK SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
TANGI
|
OR-23-009-016-007/30934
(Chhanagiri)
|
2423009016NRG24220620230101113
|
22/06/2023
|
MRS MINARANI PRADHAN
|
2423009016WL004146
|
MRS MINARANI PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705022
|
|
MRS MINARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
TANGI
|
OR-23-009-016-007/30936
(Chhanagiri)
|
2423009016NRG24220620230101115
|
22/06/2023
|
MR BIJAY PRADHAN
|
2423009016WL004146
|
MR BIJAY PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704991
|
|
BIJAY PRADHAN
|
BANK OF INDIA(508505)
|
|
73
|
TANGI
|
OR-23-009-016-007/30994
(Chhanagiri)
|
2423009016NRG24220620230101164
|
22/06/2023
|
MR. ANANTA MAHAPATRA
|
2423009016WL004148
|
MR. ANANTA MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705016
|
|
MR ANANTA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TANGI
|
OR-23-009-016-007/31001
(Chhanagiri)
|
2423009016NRG24220620230101166
|
22/06/2023
|
SHRI SUDAM MANGARAJ
|
2423009016WL004148
|
SHRI SUDAM MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705042
|
|
MR SUDAM MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
TANGI
|
OR-23-009-016-007/31052
(Chhanagiri)
|
2423009016NRG24220620230101172
|
22/06/2023
|
GOBARDHAN MAHAPATRA
|
2423009016WL004148
|
GOBARDHAN MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704989
|
|
GOBARDHAN RAMACHANDRA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
76
|
TANGI
|
OR-23-009-016-007/31058
(Chhanagiri)
|
2423009016NRG24220620230101175
|
22/06/2023
|
SHRI SILU PAIKARAY
|
2423009016WL004148
|
SHRI SILU PAIKARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705046
|
|
SHRI SILU PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
TANGI
|
OR-23-009-016-007/31062
(Chhanagiri)
|
2423009016NRG24220620230101176
|
22/06/2023
|
MR. SUSANTA BIDYADHAR MAHAPATRA
|
2423009016WL004148
|
MR. SUSANTA BIDYADHAR MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705013
|
|
Mr. SUSANTA MAHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111153
|
111153
|
|
|
|
|
|
|
|
|
78
|
TANGI
|
OR-23-009-016-007/30889
(Chhanagiri)
|
2423009016NRG24220620230101109
|
22/06/2023
|
MR. DANDAPANI BEHERA
|
2423009016WL004146
|
MR. DANDAPANI BEHERA
|
00468
|
UBIN0553794
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867705055
|
|
DANDAPANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
79
|
TANGI
|
OR-23-009-016-007/31054
(Chhanagiri)
|
2423009016NRG24220620230101173
|
22/06/2023
|
MR BISWANATH MOHAPATRA
|
2423009016WL004148
|
MR BISWANATH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867704985
|
|
Mr. BISWANATH BAIKUNTHA MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131061
|
131061
|
|
|
|
|
|
|
|