|
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-23-009-011-007/24848
(Olasingh)
|
2423009011NRG24130620230087658
|
15/06/2023
|
kahnu Bhola
|
2423009011WL003619
|
kahnu Bhola
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969096
|
|
MR KANHU BHOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-011-007/24863
(Olasingh)
|
2423009011NRG24130620230087660
|
15/06/2023
|
sanjay martha
|
2423009011WL003619
|
sanjay martha
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969044
|
|
sanjay martha
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TANGI
|
OR-23-009-011-007/24891
(Olasingh)
|
2423009011NRG24130620230087663
|
15/06/2023
|
maheswar bhola
|
2423009011WL003619
|
maheswar bhola
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969094
|
|
MR MAHESWAR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-011-010/25530
(Olasingh)
|
2423009011NRG24150620230088601
|
15/06/2023
|
Anil kumar Parida
|
2423009011WL003659
|
Anil kumar Parida
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969054
|
|
MR ANIL KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-011-010/25530
(Olasingh)
|
2423009011NRG24150620230088600
|
15/06/2023
|
Nabakishor Parida
|
2423009011WL003659
|
Nabakishor Parida
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969100
|
|
MR NABA KISHORE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-011-010/25541
(Olasingh)
|
2423009011NRG24150620230088573
|
15/06/2023
|
sadananda Debata
|
2423009011WL003658
|
sadananda Debata
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969086
|
|
MR SADANANDA DEBATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-011-010/25721
(Olasingh)
|
2423009011NRG24150620230088609
|
15/06/2023
|
Dasharathi Parida
|
2423009011WL003659
|
Dasharathi Parida
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969057
|
|
Dasharathi Parida
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-011-010/25759
(Olasingh)
|
2423009011NRG24150620230088582
|
15/06/2023
|
Suresh Rautray
|
2423009011WL003658
|
Suresh Rautray
|
00307
|
IOBA0NGB001
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665969052
|
|
Suresh Rautray
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
TANGI
|
OR-23-009-011-001/24486
(Olasingh)
|
2423009011NRG24150620230088587
|
15/06/2023
|
Prashanta Tosh
|
2423009011WL003659
|
Prashanta Tosh
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969151
|
|
PRASANTA KUMAR TOSH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TANGI
|
OR-23-009-011-007/24803
(Olasingh)
|
2423009011NRG24130620230087651
|
15/06/2023
|
Pabitra pradhan
|
2423009011WL003619
|
Pabitra pradhan
|
00354
|
PUNB0737300
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665969149
|
|
PABITRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANGI
|
OR-23-009-011-007/24905
(Olasingh)
|
2423009011NRG24130620230087668
|
15/06/2023
|
SRINIBAS BHOL
|
2423009011WL003619
|
SRINIBAS BHOL
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969032
|
|
SRINIBAS BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANGI
|
OR-23-009-011-007/24947
(Olasingh)
|
2423009011NRG24130620230087677
|
15/06/2023
|
TAPAN KUMAR PATI
|
2423009011WL003619
|
TAPAN KUMAR PATI
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969034
|
|
MR TAPAN KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-011-007/25043
(Olasingh)
|
2423009011NRG24130620230087698
|
15/06/2023
|
SUKANTA SAMANTARAY
|
2423009011WL003619
|
SUKANTA SAMANTARAY
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969152
|
|
SUKANTA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANGI
|
OR-23-009-011-007/25060
(Olasingh)
|
2423009011NRG24130620230087708
|
15/06/2023
|
SWOPNESWAR PRADHAN
|
2423009011WL003619
|
SWOPNESWAR PRADHAN
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969146
|
|
SWOPNESWAR PRADHAN S/O-JAMBESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TANGI
|
OR-23-009-011-007/25082
(Olasingh)
|
2423009011NRG24130620230087713
|
15/06/2023
|
AJAYA KUMAR LENKA
|
2423009011WL003619
|
AJAYA KUMAR LENKA
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969150
|
|
AJAYA KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TANGI
|
OR-23-009-011-007/25151
(Olasingh)
|
2423009011NRG24130620230087726
|
15/06/2023
|
BIPIN PRADHAN
|
2423009011WL003619
|
BIPIN PRADHAN
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969033
|
|
BIPIN PRADHAN S/O-KELU CHARAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TANGI
|
OR-23-009-011-007/25152
(Olasingh)
|
2423009011NRG24130620230087729
|
15/06/2023
|
Janmejay Bhol
|
2423009011WL003619
|
Janmejay Bhol
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969145
|
|
JANMEJAY BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TANGI
|
OR-23-009-011-007/30554
(Olasingh)
|
2423009011NRG24130620230087731
|
15/06/2023
|
ARJUN PRADHAN
|
2423009011WL003619
|
ARJUN PRADHAN
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969148
|
|
ARJUN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TANGI
|
OR-23-009-011-007/30622
(Olasingh)
|
2423009011NRG24130620230087736
|
15/06/2023
|
BINOD BHOL
|
2423009011WL003619
|
BINOD BHOL
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969147
|
|
MR BINOD BHOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-011-009/25444
(Olasingh)
|
2423009011NRG24130620230087743
|
15/06/2023
|
SRINIBASH BHOL
|
2423009011WL003619
|
SRINIBASH BHOL
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969153
|
|
SRINIBASH BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANGI
|
OR-23-009-011-009/30618
(Olasingh)
|
2423009011NRG24130620230087747
|
15/06/2023
|
KHAGESWAR BHOL
|
2423009011WL003619
|
KHAGESWAR BHOL
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969035
|
|
KHAGESWAR BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
22
|
TANGI
|
OR-23-009-011-007/24758
(Olasingh)
|
2423009011NRG24130620230087644
|
15/06/2023
|
sudhakara bhol
|
2423009011WL003619
|
sudhakara bhol
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969036
|
|
MR SUDHAKAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-011-007/24817
(Olasingh)
|
2423009011NRG24130620230087652
|
15/06/2023
|
Dambaru Bhol
|
2423009011WL003619
|
Dambaru Bhol
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969140
|
|
DAMBARU BHOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-011-007/24879
(Olasingh)
|
2423009011NRG24130620230087661
|
15/06/2023
|
MANGULI BHOL
|
2423009011WL003619
|
MANGULI BHOL
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969141
|
|
MANGULI BHOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-011-007/24905
(Olasingh)
|
2423009011NRG24130620230087667
|
15/06/2023
|
RAMESH BHOL
|
2423009011WL003619
|
RAMESH BHOL
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969134
|
|
RAMESH BHOL C/O FAKIR BHOL
|
UNION BANK OF INDIA(508500)
|
|
26
|
TANGI
|
OR-23-009-011-007/24906
(Olasingh)
|
2423009011NRG24130620230087670
|
15/06/2023
|
Prabhat Kumar Samantaray
|
2423009011WL003619
|
Prabhat Kumar Samantaray
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969142
|
|
MR PRAVAT KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-011-007/24916
(Olasingh)
|
2423009011NRG24130620230087672
|
15/06/2023
|
Krushna chandra Behera
|
2423009011WL003619
|
Krushna chandra Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969132
|
|
MR KRUSHNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-011-007/25003
(Olasingh)
|
2423009011NRG24130620230087685
|
15/06/2023
|
Bhajaman bhol
|
2423009011WL003619
|
Bhajaman bhol
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969131
|
|
BHAJAMAN BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TANGI
|
OR-23-009-011-007/25014
(Olasingh)
|
2423009011NRG24130620230087687
|
15/06/2023
|
DAMODAR BHOL
|
2423009011WL003619
|
DAMODAR BHOL
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969135
|
|
MR DAMODAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-011-007/25042
(Olasingh)
|
2423009011NRG24130620230087696
|
15/06/2023
|
Purnaprabha parida
|
2423009011WL003619
|
Purnaprabha parida
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969138
|
|
MRS PURNAPRABHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-011-007/25049
(Olasingh)
|
2423009011NRG24130620230087699
|
15/06/2023
|
RATNAKAR PRADHAN
|
2423009011WL003619
|
RATNAKAR PRADHAN
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969137
|
|
RATNAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TANGI
|
OR-23-009-011-007/25056
(Olasingh)
|
2423009011NRG24130620230087705
|
15/06/2023
|
MANASRANJAN PRADHAN
|
2423009011WL003619
|
MANASRANJAN PRADHAN
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969136
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANGI
|
OR-23-009-011-009/25388
(Olasingh)
|
2423009011NRG24130620230087739
|
15/06/2023
|
RAMA CHANDRA RANAHANDOLA
|
2423009011WL003619
|
RAMA CHANDRA RANAHANDOLA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969143
|
|
SHRI RAMA CHANDRA RANAHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TANGI
|
OR-23-009-011-009/30617
(Olasingh)
|
2423009011NRG24130620230087746
|
15/06/2023
|
AMIYA BHOL
|
2423009011WL003619
|
AMIYA BHOL
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969130
|
|
MR AMIYA BHOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TANGI
|
OR-23-009-011-009/30617
(Olasingh)
|
2423009011NRG24130620230087744
|
15/06/2023
|
BATA KRISHNA BHOL
|
2423009011WL003619
|
BATA KRISHNA BHOL
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969129
|
|
MR BATA KRISHNA BHOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANGI
|
OR-23-009-011-009/30617
(Olasingh)
|
2423009011NRG24130620230087745
|
15/06/2023
|
LADUKISHORE BHOL
|
2423009011WL003619
|
LADUKISHORE BHOL
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969139
|
|
LADUKISHORE BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
TANGI
|
OR-23-009-011-010/25535
(Olasingh)
|
2423009011NRG24150620230088603
|
15/06/2023
|
Pratapa kumar Singh
|
2423009011WL003659
|
Pratapa kumar Singh
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969133
|
|
MR PRATAPA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
38
|
TANGI
|
OR-23-009-011-007/24856
(Olasingh)
|
2423009011NRG24130620230087659
|
15/06/2023
|
NABA KISHOR BHOL
|
2423009011WL003619
|
NABA KISHOR BHOL
|
00468
|
UBIN0553794
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969144
|
|
NABA KISHOR BHOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
39
|
TANGI
|
OR-23-009-011-001/24487
(Olasingh)
|
2423009011NRG24150620230088557
|
15/06/2023
|
Lokanath Das
|
2423009011WL003658
|
Lokanath Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969029
|
|
Lokanath Das
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TANGI
|
OR-23-009-011-004/24681
(Olasingh)
|
2423009011NRG24150620230088558
|
15/06/2023
|
Rajani Kandi
|
2423009011WL003658
|
Rajani Kandi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969028
|
|
Rajani Kandi
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TANGI
|
OR-23-009-011-004/24683
(Olasingh)
|
2423009011NRG24150620230088559
|
15/06/2023
|
Sobhabati Kandi
|
2423009011WL003658
|
Sobhabati Kandi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969027
|
|
Sobhabati Kandi
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TANGI
|
OR-23-009-011-004/24687
(Olasingh)
|
2423009011NRG24150620230088560
|
15/06/2023
|
Sarat bhoi
|
2423009011WL003658
|
Sarat bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969058
|
|
Sarat bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TANGI
|
OR-23-009-011-004/24692
(Olasingh)
|
2423009011NRG24150620230088561
|
15/06/2023
|
Padmalochan Sahoo
|
2423009011WL003658
|
Padmalochan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969102
|
|
Padmalochan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TANGI
|
OR-23-009-011-004/24696
(Olasingh)
|
2423009011NRG24150620230088588
|
15/06/2023
|
Dukhisyam Paikaray
|
2423009011WL003659
|
Dukhisyam Paikaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969099
|
|
MR DUKHISHYAM PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
TANGI
|
OR-23-009-011-004/24700
(Olasingh)
|
2423009011NRG24150620230088562
|
15/06/2023
|
tiki dei
|
2423009011WL003658
|
tiki dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969025
|
|
tiki dei
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
TANGI
|
OR-23-009-011-004/24708
(Olasingh)
|
2423009011NRG24150620230088563
|
15/06/2023
|
siba bhoi
|
2423009011WL003658
|
siba bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969126
|
|
SIBA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANGI
|
OR-23-009-011-004/24713
(Olasingh)
|
2423009011NRG24150620230088564
|
15/06/2023
|
Prakash Parida
|
2423009011WL003658
|
Prakash Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969091
|
|
Prakash Parida
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
TANGI
|
OR-23-009-011-007/24738
(Olasingh)
|
2423009011NRG24130620230087642
|
15/06/2023
|
madhusudan behera
|
2423009011WL003619
|
madhusudan behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969045
|
|
madhusudan behera
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TANGI
|
OR-23-009-011-007/24755
(Olasingh)
|
2423009011NRG24130620230087643
|
15/06/2023
|
Sadashib Bhol
|
2423009011WL003619
|
Sadashib Bhol
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969108
|
|
Sadashib Bhol
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TANGI
|
OR-23-009-011-007/24761
(Olasingh)
|
2423009011NRG24130620230087645
|
15/06/2023
|
Panchu Pradhan
|
2423009011WL003619
|
Panchu Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969012
|
|
PANCHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TANGI
|
OR-23-009-011-007/24794
(Olasingh)
|
2423009011NRG24130620230087647
|
15/06/2023
|
LOKANATH BEHERA
|
2423009011WL003619
|
LOKANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969105
|
|
LOKANATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TANGI
|
OR-23-009-011-007/24795
(Olasingh)
|
2423009011NRG24130620230087649
|
15/06/2023
|
Jasoda behera
|
2423009011WL003619
|
Jasoda behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969111
|
|
JASHODA BEHERA
|
BANK OF INDIA(508505)
|
|
53
|
TANGI
|
OR-23-009-011-007/24795
(Olasingh)
|
2423009011NRG24130620230087648
|
15/06/2023
|
Trinath Behera
|
2423009011WL003619
|
Trinath Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969043
|
|
TRINATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TANGI
|
OR-23-009-011-007/24801
(Olasingh)
|
2423009011NRG24130620230087650
|
15/06/2023
|
Laxmianta Mangaraj
|
2423009011WL003619
|
Laxmianta Mangaraj
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969055
|
|
MR LAXMIKANTA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
TANGI
|
OR-23-009-011-007/24827
(Olasingh)
|
2423009011NRG24130620230087655
|
15/06/2023
|
Gadadhar Bhola
|
2423009011WL003619
|
Gadadhar Bhola
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969064
|
|
GADADHAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TANGI
|
OR-23-009-011-007/24827
(Olasingh)
|
2423009011NRG24130620230087654
|
15/06/2023
|
Sujata Bhola
|
2423009011WL003619
|
Sujata Bhola
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969065
|
|
MRS SUJATA BHOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TANGI
|
OR-23-009-011-007/24827
(Olasingh)
|
2423009011NRG24130620230087653
|
15/06/2023
|
Tareswar Bhola
|
2423009011WL003619
|
Tareswar Bhola
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969066
|
|
Tareswar Bhola
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
TANGI
|
OR-23-009-011-007/24830
(Olasingh)
|
2423009011NRG24130620230087657
|
15/06/2023
|
ANANT BHOL
|
2423009011WL003619
|
ANANT BHOL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969072
|
|
ANANT BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TANGI
|
OR-23-009-011-007/24893
(Olasingh)
|
2423009011NRG24130620230087664
|
15/06/2023
|
Jagannath samantaray
|
2423009011WL003619
|
Jagannath samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969068
|
|
Jagannath samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
TANGI
|
OR-23-009-011-007/24916
(Olasingh)
|
2423009011NRG24130620230087671
|
15/06/2023
|
Banshidhar Behera
|
2423009011WL003619
|
Banshidhar Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969046
|
|
Banshidhar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TANGI
|
OR-23-009-011-007/24938
(Olasingh)
|
2423009011NRG24130620230087674
|
15/06/2023
|
FAKIRA DALAI
|
2423009011WL003619
|
FAKIRA DALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969112
|
|
FAKIR DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TANGI
|
OR-23-009-011-007/24947
(Olasingh)
|
2423009011NRG24130620230087675
|
15/06/2023
|
SARAT KUMAR PATI
|
2423009011WL003619
|
SARAT KUMAR PATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969030
|
|
SARAT KUMAR PATI
|
INDUSIND BANK(607189)
|
|
63
|
TANGI
|
OR-23-009-011-007/24967
(Olasingh)
|
2423009011NRG24130620230087681
|
15/06/2023
|
Gokula Palatasingh
|
2423009011WL003619
|
Gokula Palatasingh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969020
|
|
Gokula Palatasingh
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
TANGI
|
OR-23-009-011-007/24967
(Olasingh)
|
2423009011NRG24130620230087682
|
15/06/2023
|
Santi dei
|
2423009011WL003619
|
Santi dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969071
|
|
Santi dei
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
TANGI
|
OR-23-009-011-007/24996
(Olasingh)
|
2423009011NRG24130620230087683
|
15/06/2023
|
Dhaneswar Bhola
|
2423009011WL003619
|
Dhaneswar Bhola
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969056
|
|
DHANESWAR BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TANGI
|
OR-23-009-011-007/25001
(Olasingh)
|
2423009011NRG24130620230087684
|
15/06/2023
|
Bulu bhol
|
2423009011WL003619
|
Bulu bhol
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969123
|
|
Bulu bhol
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TANGI
|
OR-23-009-011-007/25014
(Olasingh)
|
2423009011NRG24130620230087688
|
15/06/2023
|
CHEMA BHOL
|
2423009011WL003619
|
CHEMA BHOL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969051
|
|
CHEMA BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
TANGI
|
OR-23-009-011-007/25014
(Olasingh)
|
2423009011NRG24130620230087689
|
15/06/2023
|
SACHALA BHOL
|
2423009011WL003619
|
SACHALA BHOL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969107
|
|
SACHALA BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TANGI
|
OR-23-009-011-007/25017
(Olasingh)
|
2423009011NRG24130620230087690
|
15/06/2023
|
Anatha pradhan
|
2423009011WL003619
|
Anatha pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969031
|
|
ANATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANGI
|
OR-23-009-011-007/25022
(Olasingh)
|
2423009011NRG24130620230087691
|
15/06/2023
|
YUDHISTIRA NAYAK
|
2423009011WL003619
|
YUDHISTIRA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969117
|
|
YUDHISTIRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
TANGI
|
OR-23-009-011-007/25030
(Olasingh)
|
2423009011NRG24130620230087692
|
15/06/2023
|
Mahendra Nayak
|
2423009011WL003619
|
Mahendra Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969060
|
|
Mahendra Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TANGI
|
OR-23-009-011-007/25030
(Olasingh)
|
2423009011NRG24130620230087693
|
15/06/2023
|
MRS.KUNI NAYAK
|
2423009011WL003619
|
MRS.KUNI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969011
|
|
MRS.KUNI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
TANGI
|
OR-23-009-011-007/25051
(Olasingh)
|
2423009011NRG24130620230087700
|
15/06/2023
|
Gopala Samantaray
|
2423009011WL003619
|
Gopala Samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969047
|
|
Gopala Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TANGI
|
OR-23-009-011-007/25051
(Olasingh)
|
2423009011NRG24130620230087701
|
15/06/2023
|
Pratima Samantaray
|
2423009011WL003619
|
Pratima Samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969010
|
|
Pratima Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
TANGI
|
OR-23-009-011-007/25053
(Olasingh)
|
2423009011NRG24130620230087702
|
15/06/2023
|
Pankaja Samantaray
|
2423009011WL003619
|
Pankaja Samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969038
|
|
Pankaja Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
TANGI
|
OR-23-009-011-007/25053
(Olasingh)
|
2423009011NRG24130620230087703
|
15/06/2023
|
Sachala Samantaray
|
2423009011WL003619
|
Sachala Samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969119
|
|
Sachala Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
TANGI
|
OR-23-009-011-007/25053
(Olasingh)
|
2423009011NRG24130620230087704
|
15/06/2023
|
Sarbeswar Samantaray
|
2423009011WL003619
|
Sarbeswar Samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969128
|
|
Sarbeswar Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
TANGI
|
OR-23-009-011-007/25059
(Olasingh)
|
2423009011NRG24130620230087706
|
15/06/2023
|
TULASI NAYAK
|
2423009011WL003619
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969090
|
|
TULASI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANGI
|
OR-23-009-011-007/25060
(Olasingh)
|
2423009011NRG24130620230087707
|
15/06/2023
|
Padmacharan pradhan
|
2423009011WL003619
|
Padmacharan pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969085
|
|
Padmacharan pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TANGI
|
OR-23-009-011-007/25073
(Olasingh)
|
2423009011NRG24130620230087709
|
15/06/2023
|
Kelu Charan Dalei
|
2423009011WL003619
|
Kelu Charan Dalei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969110
|
|
Kelu Charan Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
TANGI
|
OR-23-009-011-007/25078
(Olasingh)
|
2423009011NRG24130620230087712
|
15/06/2023
|
Kapila Samantaray
|
2423009011WL003619
|
Kapila Samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969059
|
|
Kapila Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TANGI
|
OR-23-009-011-007/25090
(Olasingh)
|
2423009011NRG24130620230087714
|
15/06/2023
|
Dharanidhara Bhola
|
2423009011WL003619
|
Dharanidhara Bhola
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969093
|
|
Dharanidhara Bhola
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
TANGI
|
OR-23-009-011-007/25092
(Olasingh)
|
2423009011NRG24130620230087715
|
15/06/2023
|
Mr ABHIRAM SETHA
|
2423009011WL003619
|
Mr ABHIRAM SETHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969037
|
|
Mr ABHIRAM SETHA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
TANGI
|
OR-23-009-011-007/25095
(Olasingh)
|
2423009011NRG24130620230087716
|
15/06/2023
|
BHARAT PRADHAN
|
2423009011WL003619
|
BHARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969120
|
|
BHARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
TANGI
|
OR-23-009-011-007/25100
(Olasingh)
|
2423009011NRG24130620230087717
|
15/06/2023
|
Gangadhara Bhola
|
2423009011WL003619
|
Gangadhara Bhola
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969040
|
|
Gangadhara Bhola
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
TANGI
|
OR-23-009-011-007/25105
(Olasingh)
|
2423009011NRG24130620230087719
|
15/06/2023
|
Hrusikesh Pradhan
|
2423009011WL003619
|
Hrusikesh Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969061
|
|
HRUSIKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
TANGI
|
OR-23-009-011-007/25105
(Olasingh)
|
2423009011NRG24130620230087718
|
15/06/2023
|
Prasanta pradhan
|
2423009011WL003619
|
Prasanta pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969084
|
|
Prasanta pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
TANGI
|
OR-23-009-011-007/25105
(Olasingh)
|
2423009011NRG24130620230087720
|
15/06/2023
|
Rasmita pradhan
|
2423009011WL003619
|
Rasmita pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969124
|
|
RASMITA PARIDA
|
UCO BANK(607066)
|
|
89
|
TANGI
|
OR-23-009-011-007/25110
(Olasingh)
|
2423009011NRG24130620230087721
|
15/06/2023
|
LAXMIDHARA PRUSTY
|
2423009011WL003619
|
LAXMIDHARA PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969118
|
|
LAXMIDHARA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
TANGI
|
OR-23-009-011-007/25127
(Olasingh)
|
2423009011NRG24130620230087722
|
15/06/2023
|
BASANTA KUMAR SAMANTARAY
|
2423009011WL003619
|
BASANTA KUMAR SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969073
|
|
BASANTA KUMAR SAMANTARAY
|
AXIS BANK(607153)
|
|
91
|
TANGI
|
OR-23-009-011-007/25130
(Olasingh)
|
2423009011NRG24130620230087723
|
15/06/2023
|
Surath Behera
|
2423009011WL003619
|
Surath Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969092
|
|
Surath Behera
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
TANGI
|
OR-23-009-011-007/25132
(Olasingh)
|
2423009011NRG24130620230087724
|
15/06/2023
|
PRASANNA KUMAR BHOL
|
2423009011WL003619
|
PRASANNA KUMAR BHOL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969048
|
|
MR PRASANNA KUMAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
TANGI
|
OR-23-009-011-007/25151
(Olasingh)
|
2423009011NRG24130620230087725
|
15/06/2023
|
CHHETA PRADHAN
|
2423009011WL003619
|
CHHETA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969106
|
|
MRS CHHETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
TANGI
|
OR-23-009-011-007/25151
(Olasingh)
|
2423009011NRG24130620230087728
|
15/06/2023
|
LOCHAN PRADHAN
|
2423009011WL003619
|
LOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969113
|
|
LOCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
TANGI
|
OR-23-009-011-007/25151
(Olasingh)
|
2423009011NRG24130620230087727
|
15/06/2023
|
PRASANNA PRADHAN
|
2423009011WL003619
|
PRASANNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969125
|
|
MR PRASANNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
TANGI
|
OR-23-009-011-007/30547
(Olasingh)
|
2423009011NRG24130620230087730
|
15/06/2023
|
Golap Patra
|
2423009011WL003619
|
Golap Patra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969116
|
|
GOLAP PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TANGI
|
OR-23-009-011-007/30554
(Olasingh)
|
2423009011NRG24130620230087732
|
15/06/2023
|
SANJUKTA PRADHAN
|
2423009011WL003619
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969109
|
|
SANJUKTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
TANGI
|
OR-23-009-011-007/30562
(Olasingh)
|
2423009011NRG24130620230087733
|
15/06/2023
|
ASANTI NAYAK
|
2423009011WL003619
|
ASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969015
|
|
ASHANTI NAYAK
|
HDFC BANK LTD(607152)
|
|
99
|
TANGI
|
OR-23-009-011-007/30599
(Olasingh)
|
2423009011NRG24130620230087734
|
15/06/2023
|
ANANTA SAMANTARAY
|
2423009011WL003619
|
ANANTA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969089
|
|
ANANTA SAMANTARAY S/O DIBAKAR SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TANGI
|
OR-23-009-011-007/30621
(Olasingh)
|
2423009011NRG24130620230087735
|
15/06/2023
|
PRAMOD BHOLA
|
2423009011WL003619
|
PRAMOD BHOLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969063
|
|
PRAMOD BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
TANGI
|
OR-23-009-011-007/30623
(Olasingh)
|
2423009011NRG24130620230087737
|
15/06/2023
|
RABINDRA BHOL
|
2423009011WL003619
|
RABINDRA BHOL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969016
|
|
RABINDRA BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
TANGI
|
OR-23-009-011-009/25367
(Olasingh)
|
2423009011NRG24130620230087738
|
15/06/2023
|
suratha bhola
|
2423009011WL003619
|
suratha bhola
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969022
|
|
suratha bhola
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
TANGI
|
OR-23-009-011-009/25422
(Olasingh)
|
2423009011NRG24130620230087740
|
15/06/2023
|
LOKANATH BHOL
|
2423009011WL003619
|
LOKANATH BHOL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969115
|
|
MR LOKANATH BHOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
TANGI
|
OR-23-009-011-009/25422
(Olasingh)
|
2423009011NRG24130620230087741
|
15/06/2023
|
Ramesh Bhola
|
2423009011WL003619
|
Ramesh Bhola
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969039
|
|
MISS ANITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
TANGI
|
OR-23-009-011-009/25422
(Olasingh)
|
2423009011NRG24130620230087742
|
15/06/2023
|
Srinibash Bhola
|
2423009011WL003619
|
Srinibash Bhola
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969121
|
|
Srinibash Bhola
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
TANGI
|
OR-23-009-011-009/30620
(Olasingh)
|
2423009011NRG24130620230087749
|
15/06/2023
|
ARJUN BHOL
|
2423009011WL003619
|
ARJUN BHOL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969023
|
|
ARJUN BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
TANGI
|
OR-23-009-011-010/25459
(Olasingh)
|
2423009011NRG24150620230088589
|
15/06/2023
|
Bikram Das
|
2423009011WL003659
|
Bikram Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969122
|
|
Bikram Das
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
TANGI
|
OR-23-009-011-010/25460
(Olasingh)
|
2423009011NRG24150620230088590
|
15/06/2023
|
Lingaraj Parida
|
2423009011WL003659
|
Lingaraj Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969075
|
|
LINGARAJ PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TANGI
|
OR-23-009-011-010/25460
(Olasingh)
|
2423009011NRG24150620230088591
|
15/06/2023
|
Pratap Parida
|
2423009011WL003659
|
Pratap Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969024
|
|
Pratap Parida
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
TANGI
|
OR-23-009-011-010/25465
(Olasingh)
|
2423009011NRG24150620230088565
|
15/06/2023
|
Damodar Barik
|
2423009011WL003658
|
Damodar Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969114
|
|
Damodar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TANGI
|
OR-23-009-011-010/25468
(Olasingh)
|
2423009011NRG24150620230088592
|
15/06/2023
|
Manguli Barisal
|
2423009011WL003659
|
Manguli Barisal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969087
|
|
MR MANGULI BARISAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
TANGI
|
OR-23-009-011-010/25469
(Olasingh)
|
2423009011NRG24150620230088593
|
15/06/2023
|
Prasanta barisal
|
2423009011WL003659
|
Prasanta barisal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969070
|
|
Prasanta barisal
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
TANGI
|
OR-23-009-011-010/25477
(Olasingh)
|
2423009011NRG24150620230088566
|
15/06/2023
|
Kumara Bhoi
|
2423009011WL003658
|
Kumara Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969017
|
|
Kumara Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
TANGI
|
OR-23-009-011-010/25480
(Olasingh)
|
2423009011NRG24150620230088594
|
15/06/2023
|
satyabadi pradhan
|
2423009011WL003659
|
satyabadi pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969098
|
|
MR SATYABADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
TANGI
|
OR-23-009-011-010/25486
(Olasingh)
|
2423009011NRG24150620230088567
|
15/06/2023
|
Bansidhar Malik
|
2423009011WL003658
|
Bansidhar Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969041
|
|
Bansidhar Malik
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
TANGI
|
OR-23-009-011-010/25492
(Olasingh)
|
2423009011NRG24150620230088568
|
15/06/2023
|
sabita samantasinghar
|
2423009011WL003658
|
sabita samantasinghar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969049
|
|
SABITA SAMANTASINGHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TANGI
|
OR-23-009-011-010/25494
(Olasingh)
|
2423009011NRG24150620230088569
|
15/06/2023
|
Basudev Mallik
|
2423009011WL003658
|
Basudev Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969081
|
|
Basudev Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
TANGI
|
OR-23-009-011-010/25495
(Olasingh)
|
2423009011NRG24150620230088595
|
15/06/2023
|
Bijaya Pradhan
|
2423009011WL003659
|
Bijaya Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969095
|
|
Bijaya Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
TANGI
|
OR-23-009-011-010/25498
(Olasingh)
|
2423009011NRG24150620230088570
|
15/06/2023
|
Krushana Pradhan
|
2423009011WL003658
|
Krushana Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969077
|
|
Krushana Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
TANGI
|
OR-23-009-011-010/25502
(Olasingh)
|
2423009011NRG24150620230088597
|
15/06/2023
|
MAHESWAR KANDI
|
2423009011WL003659
|
MAHESWAR KANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969103
|
|
MAHESWAR KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
TANGI
|
OR-23-009-011-010/25509
(Olasingh)
|
2423009011NRG24150620230088598
|
15/06/2023
|
Raja Kandi
|
2423009011WL003659
|
Raja Kandi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969127
|
|
Raja Kandi
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
TANGI
|
OR-23-009-011-010/25515
(Olasingh)
|
2423009011NRG24150620230088599
|
15/06/2023
|
MANU KANDI
|
2423009011WL003659
|
MANU KANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969079
|
|
MANU KANDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TANGI
|
OR-23-009-011-010/25527
(Olasingh)
|
2423009011NRG24150620230088571
|
15/06/2023
|
Tikina Mallik
|
2423009011WL003658
|
Tikina Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969062
|
|
Tikina Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
TANGI
|
OR-23-009-011-010/25529
(Olasingh)
|
2423009011NRG24150620230088572
|
15/06/2023
|
Bidyadhara Mallik
|
2423009011WL003658
|
Bidyadhara Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969078
|
|
Bidyadhara Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
TANGI
|
OR-23-009-011-010/25533
(Olasingh)
|
2423009011NRG24150620230088602
|
15/06/2023
|
Paichha Barisal
|
2423009011WL003659
|
Paichha Barisal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969069
|
|
Paichha Barisal
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
TANGI
|
OR-23-009-011-010/25557
(Olasingh)
|
2423009011NRG24150620230088574
|
15/06/2023
|
Dibakar Samantasinghar
|
2423009011WL003658
|
Dibakar Samantasinghar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969104
|
|
Dibakar Samantasinghar
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
TANGI
|
OR-23-009-011-010/25602
(Olasingh)
|
2423009011NRG24150620230088604
|
15/06/2023
|
Umakanta Parida
|
2423009011WL003659
|
Umakanta Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969083
|
|
Umakanta Parida
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
TANGI
|
OR-23-009-011-010/25607
(Olasingh)
|
2423009011NRG24150620230088606
|
15/06/2023
|
Basanti senapati
|
2423009011WL003659
|
Basanti senapati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969019
|
|
Basanti senapati
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
TANGI
|
OR-23-009-011-010/25607
(Olasingh)
|
2423009011NRG24150620230088605
|
15/06/2023
|
Indramani Senapati
|
2423009011WL003659
|
Indramani Senapati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969101
|
|
Indramani Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
TANGI
|
OR-23-009-011-010/25626
(Olasingh)
|
2423009011NRG24150620230088575
|
15/06/2023
|
KRUSHNACHANDRA PARIDA
|
2423009011WL003658
|
KRUSHNACHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969018
|
|
KRUSHNACHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
TANGI
|
OR-23-009-011-010/25661
(Olasingh)
|
2423009011NRG24150620230088576
|
15/06/2023
|
DINABANDHU SAHU
|
2423009011WL003658
|
DINABANDHU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969088
|
|
DINABANDHU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
TANGI
|
OR-23-009-011-010/25666
(Olasingh)
|
2423009011NRG24150620230088577
|
15/06/2023
|
Sanjay Senapati
|
2423009011WL003658
|
Sanjay Senapati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969074
|
|
Sanjay Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
TANGI
|
OR-23-009-011-010/25682
(Olasingh)
|
2423009011NRG24150620230088578
|
15/06/2023
|
Dhunda Tada
|
2423009011WL003658
|
Dhunda Tada
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969076
|
|
Dhunda Tada
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
TANGI
|
OR-23-009-011-010/25692
(Olasingh)
|
2423009011NRG24150620230088607
|
15/06/2023
|
Nathuram Srichandan
|
2423009011WL003659
|
Nathuram Srichandan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969053
|
|
Nathuram Srichandan
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
TANGI
|
OR-23-009-011-010/25706
(Olasingh)
|
2423009011NRG24150620230088608
|
15/06/2023
|
Krupasindhu Parida
|
2423009011WL003659
|
Krupasindhu Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969013
|
|
Krupasindhu Parida
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
TANGI
|
OR-23-009-011-010/25712
(Olasingh)
|
2423009011NRG24150620230088579
|
15/06/2023
|
TRINATH PRUSTY
|
2423009011WL003658
|
TRINATH PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969097
|
|
RAGHUNATH PRUSTY TRINATH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
137
|
TANGI
|
OR-23-009-011-010/25716
(Olasingh)
|
2423009011NRG24150620230088580
|
15/06/2023
|
SANTOSH BHOI
|
2423009011WL003658
|
SANTOSH BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969014
|
|
SANTOSH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
TANGI
|
OR-23-009-011-010/25724
(Olasingh)
|
2423009011NRG24150620230088581
|
15/06/2023
|
PADMA CHARAN MALIK
|
2423009011WL003658
|
PADMA CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969021
|
|
PADMACHARAN MALIK S/O MADHU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TANGI
|
OR-23-009-011-010/25759
(Olasingh)
|
2423009011NRG24150620230088610
|
15/06/2023
|
Ganesh Rautaray
|
2423009011WL003659
|
Ganesh Rautaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969080
|
|
Ganesh Rautaray
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
TANGI
|
OR-23-009-011-010/25781
(Olasingh)
|
2423009011NRG24150620230088583
|
15/06/2023
|
Rankanatha behera
|
2423009011WL003658
|
Rankanatha behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969067
|
|
Rankanatha behera
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
TANGI
|
OR-23-009-011-010/30509
(Olasingh)
|
2423009011NRG24150620230088584
|
15/06/2023
|
MITANJALI SENAPATI
|
2423009011WL003658
|
MITANJALI SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969050
|
|
MITANJALI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
TANGI
|
OR-23-009-011-010/30511
(Olasingh)
|
2423009011NRG24150620230088585
|
15/06/2023
|
NIKUNA SENAPATI
|
2423009011WL003658
|
NIKUNA SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969082
|
|
NIKUNA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
TANGI
|
OR-23-009-011-010/30552
(Olasingh)
|
2423009011NRG24150620230088586
|
15/06/2023
|
Urmila Bhoi
|
2423009011WL003658
|
Urmila Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665969026
|
|
URMILA BHOI
|
HDFC BANK LTD(607152)
|
|
144
|
TANGI
|
OR-23-009-011-010/30598
(Olasingh)
|
2423009011NRG24150620230088611
|
15/06/2023
|
LAXMIDHAR BEHERA
|
2423009011WL003659
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969042
|
|
LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146229
|
146229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192918
|
192918
|
|
|
|
|
|
|
|