|
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-23-009-016-007/31076
(Chhanagiri)
|
2423009016NRG24200720230151791
|
20/07/2023
|
MR. BIDESI BEHERA
|
2423009016WL006228
|
MR. BIDESI BEHERA
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448930
|
|
MR. BIDESI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-016-002/30608
(Chhanagiri)
|
2423009016NRG24200720230151929
|
20/07/2023
|
mr rajesh kumar das
|
2423009016WL006230
|
mr rajesh kumar das
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448926
|
|
mr rajesh kumar das
|
()
|
|
3
|
TANGI
|
OR-23-009-016-007/19094
(Chhanagiri)
|
2423009016NRG24200720230151944
|
20/07/2023
|
NILAMANI PRADHAN
|
2423009016WL006230
|
NILAMANI PRADHAN
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448860
|
|
NILAMANI PRADHAN
|
()
|
|
4
|
TANGI
|
OR-23-009-016-007/19126
(Chhanagiri)
|
2423009016NRG24200720230151949
|
20/07/2023
|
BRAJAKISHOR BARIK
|
2423009016WL006230
|
BRAJAKISHOR BARIK
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962448853
|
|
BRAJAKISHOR BARIK
|
()
|
|
5
|
TANGI
|
OR-23-009-016-007/19142
(Chhanagiri)
|
2423009016NRG24200720230151757
|
20/07/2023
|
mr jagannath udayasingh
|
2423009016WL006228
|
mr jagannath udayasingh
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448854
|
|
mr jagannath udayasingh
|
()
|
|
6
|
TANGI
|
OR-23-009-016-007/19156
(Chhanagiri)
|
2423009016NRG24200720230151760
|
20/07/2023
|
SUKANTI UDAYASINGH
|
2423009016WL006228
|
SUKANTI UDAYASINGH
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448859
|
|
SUKANTI UDAYASINGH
|
()
|
|
7
|
TANGI
|
OR-23-009-016-007/19245
(Chhanagiri)
|
2423009016NRG24200720230151767
|
20/07/2023
|
GAGANI SAMANTARA
|
2423009016WL006228
|
GAGANI SAMANTARA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448858
|
|
GAGANI SAMANTARA
|
()
|
|
8
|
TANGI
|
OR-23-009-016-007/19301
(Chhanagiri)
|
2423009016NRG24200720230151835
|
20/07/2023
|
ASHOK BARIK
|
2423009016WL006229
|
ASHOK BARIK
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448857
|
|
ASHOK BARIK
|
()
|
|
9
|
TANGI
|
OR-23-009-016-007/30700
(Chhanagiri)
|
2423009016NRG24200720230151970
|
20/07/2023
|
SADHU SAMANTARAY
|
2423009016WL006230
|
SADHU SAMANTARAY
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448928
|
|
SADHU SAMANTARAY
|
()
|
|
10
|
TANGI
|
OR-23-009-016-007/30702
(Chhanagiri)
|
2423009016NRG24200720230151839
|
20/07/2023
|
TRILOCHAN MUDULI
|
2423009016WL006229
|
TRILOCHAN MUDULI
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448855
|
|
TRILOCHAN MUDULI
|
()
|
|
11
|
TANGI
|
OR-23-009-016-007/30717
(Chhanagiri)
|
2423009016NRG24200720230151846
|
20/07/2023
|
mr keshab subudhi
|
2423009016WL006229
|
mr keshab subudhi
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448856
|
|
mr keshab subudhi
|
()
|
|
12
|
TANGI
|
OR-23-009-016-007/30799
(Chhanagiri)
|
2423009016NRG24200720230151972
|
20/07/2023
|
MR BRAJA KISHORE MAHAPATRA
|
2423009016WL006230
|
MR BRAJA KISHORE MAHAPATRA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448927
|
|
MR BRAJA KISHORE MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
TANGI
|
OR-23-009-016-001/18401
(Chhanagiri)
|
2423009016NRG24200720230151912
|
20/07/2023
|
MR. PARAMANANDA JENA
|
2423009016WL006230
|
MR. PARAMANANDA JENA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448889
|
|
MR PARAMANANDA JENA
|
()
|
|
14
|
TANGI
|
OR-23-009-016-002/18635
(Chhanagiri)
|
2423009016NRG24200720230151918
|
20/07/2023
|
mrs. rina nayak
|
2423009016WL006230
|
mrs. rina nayak
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448887
|
|
MRS RINA NAYAK
|
()
|
|
15
|
TANGI
|
OR-23-009-016-002/18826
(Chhanagiri)
|
2423009016NRG24200720230151920
|
20/07/2023
|
Manjulata Bhuin
|
2423009016WL006230
|
Manjulata Bhuin
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448878
|
|
MRS MANJULATA BHUYAN
|
()
|
|
16
|
TANGI
|
OR-23-009-016-002/18826
(Chhanagiri)
|
2423009016NRG24200720230151922
|
20/07/2023
|
Suryakanta Bhuina
|
2423009016WL006230
|
Suryakanta Bhuina
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448868
|
|
MR SURYAKANTA BHUYAN
|
()
|
|
17
|
TANGI
|
OR-23-009-016-002/30481
(Chhanagiri)
|
2423009016NRG24200720230151923
|
20/07/2023
|
TRINATHA BEHERA
|
2423009016WL006230
|
TRINATHA BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448925
|
|
MR TRINATHA BEHERA
|
()
|
|
18
|
TANGI
|
OR-23-009-016-002/30491
(Chhanagiri)
|
2423009016NRG24200720230151927
|
20/07/2023
|
Abhimanyu nayak
|
2423009016WL006230
|
Abhimanyu nayak
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448917
|
|
MR ABHIMANYU NAYAK
|
()
|
|
19
|
TANGI
|
OR-23-009-016-003/18858
(Chhanagiri)
|
2423009016NRG24200720230151931
|
20/07/2023
|
Rama Dei
|
2423009016WL006230
|
Rama Dei
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962448883
|
|
MRS RAMA DEI
|
()
|
|
20
|
TANGI
|
OR-23-009-016-003/18920
(Chhanagiri)
|
2423009016NRG24200720230151933
|
20/07/2023
|
Gokula Das
|
2423009016WL006230
|
Gokula Das
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962448882
|
|
MR GOKUL DAS
|
()
|
|
21
|
TANGI
|
OR-23-009-016-003/18920
(Chhanagiri)
|
2423009016NRG24200720230151934
|
20/07/2023
|
Saheba Das
|
2423009016WL006230
|
Saheba Das
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962448922
|
|
MRS SAHIB DEI
|
()
|
|
22
|
TANGI
|
OR-23-009-016-007/19056
(Chhanagiri)
|
2423009016NRG24200720230151936
|
20/07/2023
|
Sanatan Mahapatra
|
2423009016WL006230
|
Sanatan Mahapatra
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448873
|
|
MR SANATAN MOHAPATRA
|
()
|
|
23
|
TANGI
|
OR-23-009-016-007/19056
(Chhanagiri)
|
2423009016NRG24200720230151937
|
20/07/2023
|
shantilata mahapatra
|
2423009016WL006230
|
shantilata mahapatra
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448874
|
|
MR SANATAN MOHAPATRA
|
()
|
|
24
|
TANGI
|
OR-23-009-016-007/19057
(Chhanagiri)
|
2423009016NRG24200720230151805
|
20/07/2023
|
mrs. golap mangaraj
|
2423009016WL006229
|
mrs. golap mangaraj
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448912
|
|
MRS GOLAP MANGARAJ
|
()
|
|
25
|
TANGI
|
OR-23-009-016-007/19058
(Chhanagiri)
|
2423009016NRG24200720230151806
|
20/07/2023
|
BINOD HARICHANDAN
|
2423009016WL006229
|
BINOD HARICHANDAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448871
|
|
MR BINOD HARICHANDAN
|
()
|
|
26
|
TANGI
|
OR-23-009-016-007/19059
(Chhanagiri)
|
2423009016NRG24200720230151807
|
20/07/2023
|
Sanjaya Kumar Sahoo
|
2423009016WL006229
|
Sanjaya Kumar Sahoo
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448876
|
|
SANJAY KUMAR SAHOO
|
()
|
|
27
|
TANGI
|
OR-23-009-016-007/19069
(Chhanagiri)
|
2423009016NRG24200720230151809
|
20/07/2023
|
mr.dibyalochan harichandan
|
2423009016WL006229
|
mr.dibyalochan harichandan
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448879
|
|
MR DIBYALOCHAN HARICHANDAN
|
()
|
|
28
|
TANGI
|
OR-23-009-016-007/19073
(Chhanagiri)
|
2423009016NRG24200720230151939
|
20/07/2023
|
DAMODAR SAMANTARAY
|
2423009016WL006230
|
DAMODAR SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448896
|
|
MR DAMODAR SAMANTARAY
|
()
|
|
29
|
TANGI
|
OR-23-009-016-007/19078
(Chhanagiri)
|
2423009016NRG24200720230151812
|
20/07/2023
|
MANAS MANGARAJ
|
2423009016WL006229
|
MANAS MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448901
|
|
MR MANAS MANGARAJ
|
()
|
|
30
|
TANGI
|
OR-23-009-016-007/19086
(Chhanagiri)
|
2423009016NRG24200720230151943
|
20/07/2023
|
Sarath Samantray
|
2423009016WL006230
|
Sarath Samantray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448870
|
|
MR SARATHA SAMANTARAY
|
()
|
|
31
|
TANGI
|
OR-23-009-016-007/19098
(Chhanagiri)
|
2423009016NRG24200720230151815
|
20/07/2023
|
SACHIDANANDA MAHAPATRA
|
2423009016WL006229
|
SACHIDANANDA MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448902
|
|
MR DEEPAK KUMAR MAHAPATRA
|
()
|
|
32
|
TANGI
|
OR-23-009-016-007/19098
(Chhanagiri)
|
2423009016NRG24200720230151947
|
20/07/2023
|
SACHIDANANDA MOHAPATRA
|
2423009016WL006230
|
SACHIDANANDA MOHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448863
|
|
SACHIDANANDA MOHAPATRA
|
()
|
|
33
|
TANGI
|
OR-23-009-016-007/19101
(Chhanagiri)
|
2423009016NRG24200720230151948
|
20/07/2023
|
MAHANT KUMAR SAHOO
|
2423009016WL006230
|
MAHANT KUMAR SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448923
|
|
MR MAHANT KUMAR SAHOO
|
()
|
|
34
|
TANGI
|
OR-23-009-016-007/19132
(Chhanagiri)
|
2423009016NRG24200720230151818
|
20/07/2023
|
SARIA DEI
|
2423009016WL006229
|
SARIA DEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448920
|
|
MRS SARIA DEI
|
()
|
|
35
|
TANGI
|
OR-23-009-016-007/19163
(Chhanagiri)
|
2423009016NRG24200720230151821
|
20/07/2023
|
NIRANJAN PRADHAN
|
2423009016WL006229
|
NIRANJAN PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448866
|
|
MR NIRANJAN PRADHAN
|
()
|
|
36
|
TANGI
|
OR-23-009-016-007/19176
(Chhanagiri)
|
2423009016NRG24200720230151950
|
20/07/2023
|
Krushna Chandra Jena
|
2423009016WL006230
|
Krushna Chandra Jena
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448875
|
|
MR KRUSHNA CHANDRA JENA
|
()
|
|
37
|
TANGI
|
OR-23-009-016-007/19187
(Chhanagiri)
|
2423009016NRG24200720230151824
|
20/07/2023
|
SUSANTA KUMAR SAHOO
|
2423009016WL006229
|
SUSANTA KUMAR SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448884
|
|
MR SUSANTA KUMAR SAHOO
|
()
|
|
38
|
TANGI
|
OR-23-009-016-007/19190
(Chhanagiri)
|
2423009016NRG24200720230151825
|
20/07/2023
|
APARTI PASCHIMAKABAT
|
2423009016WL006229
|
APARTI PASCHIMAKABAT
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448865
|
|
MR APARTI PASCHIMAKABATA
|
()
|
|
39
|
TANGI
|
OR-23-009-016-007/19198
(Chhanagiri)
|
2423009016NRG24200720230151954
|
20/07/2023
|
Sarat Behera
|
2423009016WL006230
|
Sarat Behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448881
|
|
MR SARATA KUMAR BEHERA
|
()
|
|
40
|
TANGI
|
OR-23-009-016-007/19205
(Chhanagiri)
|
2423009016NRG24200720230151827
|
20/07/2023
|
SABITA PRADHAN
|
2423009016WL006229
|
SABITA PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448877
|
|
MRS SABITA PRADHAN
|
()
|
|
41
|
TANGI
|
OR-23-009-016-007/19242
(Chhanagiri)
|
2423009016NRG24200720230151766
|
20/07/2023
|
TULU SAMANTARAY
|
2423009016WL006228
|
TULU SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448890
|
|
MR TULU SAMANTARAY
|
()
|
|
42
|
TANGI
|
OR-23-009-016-007/19248
(Chhanagiri)
|
2423009016NRG24200720230151829
|
20/07/2023
|
SARBESWAR SAHOO
|
2423009016WL006229
|
SARBESWAR SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448861
|
|
MR SARBESWAR SAHOO
|
()
|
|
43
|
TANGI
|
OR-23-009-016-007/30567
(Chhanagiri)
|
2423009016NRG24200720230151772
|
20/07/2023
|
mr. parikhita sundaray
|
2423009016WL006228
|
mr. parikhita sundaray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448904
|
|
MR PARIKSHIT SUNDARAY
|
()
|
|
44
|
TANGI
|
OR-23-009-016-007/30688
(Chhanagiri)
|
2423009016NRG24200720230151969
|
20/07/2023
|
SIMA SAHOO
|
2423009016WL006230
|
SIMA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962448898
|
|
MRS SIMA SAHOO
|
()
|
|
45
|
TANGI
|
OR-23-009-016-007/30717
(Chhanagiri)
|
2423009016NRG24200720230151847
|
20/07/2023
|
CHHABI SUBUDHI
|
2423009016WL006229
|
CHHABI SUBUDHI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448900
|
|
MRS CHHABI SUBUDHI
|
()
|
|
46
|
TANGI
|
OR-23-009-016-007/30819
(Chhanagiri)
|
2423009016NRG24200720230151778
|
20/07/2023
|
MR. DIBAKAR SAMANTARAY
|
2423009016WL006228
|
MR. DIBAKAR SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448924
|
|
MR DIBAKAR SAMANTARAY
|
()
|
|
47
|
TANGI
|
OR-23-009-016-007/30820
(Chhanagiri)
|
2423009016NRG24200720230151779
|
20/07/2023
|
MRS. SABITA SAMANATARAY
|
2423009016WL006228
|
MRS. SABITA SAMANATARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448880
|
|
MRS SABITA SAMANATARAY
|
()
|
|
48
|
TANGI
|
OR-23-009-016-007/30827
(Chhanagiri)
|
2423009016NRG24200720230151781
|
20/07/2023
|
USHARANI PAIKARAY
|
2423009016WL006228
|
USHARANI PAIKARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448886
|
|
MRS USHARANI PAIKARAY
|
()
|
|
49
|
TANGI
|
OR-23-009-016-007/30854
(Chhanagiri)
|
2423009016NRG24200720230151977
|
20/07/2023
|
MR. SWARNITA BEHERA
|
2423009016WL006230
|
MR. SWARNITA BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448916
|
|
MR SWARNITA BEHERA
|
()
|
|
50
|
TANGI
|
OR-23-009-016-007/30859
(Chhanagiri)
|
2423009016NRG24200720230151854
|
20/07/2023
|
MRS. LAXMIPRIYA PAIKARAY
|
2423009016WL006229
|
MRS. LAXMIPRIYA PAIKARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448907
|
|
MRS LAXMIPRIYA PAIKARAY
|
()
|
|
51
|
TANGI
|
OR-23-009-016-007/30873
(Chhanagiri)
|
2423009016NRG24200720230151782
|
20/07/2023
|
MR. BINESH SUNDARAY
|
2423009016WL006228
|
MR. BINESH SUNDARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448872
|
|
MR BINESH SUNDARAY
|
()
|
|
52
|
TANGI
|
OR-23-009-016-007/30875
(Chhanagiri)
|
2423009016NRG24200720230151858
|
20/07/2023
|
HARAPRIYA SAMANTARAY
|
2423009016WL006229
|
HARAPRIYA SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448909
|
|
MR HARAPRIYA SAMANTARAY
|
()
|
|
53
|
TANGI
|
OR-23-009-016-007/30876
(Chhanagiri)
|
2423009016NRG24200720230151859
|
20/07/2023
|
MR. ARJUNA MAHAPATRA
|
2423009016WL006229
|
MR. ARJUNA MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448869
|
|
MR ARJUNA MAHAPATRA
|
()
|
|
54
|
TANGI
|
OR-23-009-016-007/30881
(Chhanagiri)
|
2423009016NRG24200720230151862
|
20/07/2023
|
MR. DIBAKAR HARICHANDAN
|
2423009016WL006229
|
MR. DIBAKAR HARICHANDAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448910
|
|
MR DIBAKAR HARICHANDAN
|
()
|
|
55
|
TANGI
|
OR-23-009-016-007/30883
(Chhanagiri)
|
2423009016NRG24200720230151864
|
20/07/2023
|
MRS. LAXMIPRIYA MANGARAJ
|
2423009016WL006229
|
MRS. LAXMIPRIYA MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962448919
|
Account closed
|
|
|
|
56
|
TANGI
|
OR-23-009-016-007/30925
(Chhanagiri)
|
2423009016NRG24200720230151868
|
20/07/2023
|
MR. AMRESH SAHOO
|
2423009016WL006229
|
MR. AMRESH SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448911
|
|
MR AMRESH SAHOO
|
()
|
|
57
|
TANGI
|
OR-23-009-016-007/30967
(Chhanagiri)
|
2423009016NRG24200720230151984
|
20/07/2023
|
KAMALI BEHERA
|
2423009016WL006230
|
KAMALI BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448864
|
|
MR KAMALI BEHERA
|
()
|
|
58
|
TANGI
|
OR-23-009-016-007/30968
(Chhanagiri)
|
2423009016NRG24200720230151787
|
20/07/2023
|
GEDU BALABANTARAY
|
2423009016WL006228
|
GEDU BALABANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448885
|
|
MR GEDU BALABANTARAY
|
()
|
|
59
|
TANGI
|
OR-23-009-016-007/30993
(Chhanagiri)
|
2423009016NRG24200720230151869
|
20/07/2023
|
SARBESWAR PAIKARAY
|
2423009016WL006229
|
SARBESWAR PAIKARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448921
|
|
MR SARBESWAR PAIKARAY
|
()
|
|
60
|
TANGI
|
OR-23-009-016-007/30995
(Chhanagiri)
|
2423009016NRG24200720230151871
|
20/07/2023
|
MR. DEBASHIS MANGARAJ
|
2423009016WL006229
|
MR. DEBASHIS MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448888
|
|
MR DEBASHIS MANGARAJ
|
()
|
|
61
|
TANGI
|
OR-23-009-016-007/31000
(Chhanagiri)
|
2423009016NRG24200720230151872
|
20/07/2023
|
MRS. LIZA MANGARAJ
|
2423009016WL006229
|
MRS. LIZA MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448903
|
|
MRS LIZA MANGARAJ
|
()
|
|
62
|
TANGI
|
OR-23-009-016-007/31003
(Chhanagiri)
|
2423009016NRG24200720230151985
|
20/07/2023
|
mrs. sonali samantaray
|
2423009016WL006230
|
mrs. sonali samantaray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448908
|
|
MRS SONALI SAMANTARAY
|
()
|
|
63
|
TANGI
|
OR-23-009-016-007/31007
(Chhanagiri)
|
2423009016NRG24200720230151989
|
20/07/2023
|
ROJALINI SAMANTARAY
|
2423009016WL006230
|
ROJALINI SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448897
|
|
MISS ROJALIN SAMANTARAY
|
()
|
|
64
|
TANGI
|
OR-23-009-016-007/31008
(Chhanagiri)
|
2423009016NRG24200720230151990
|
20/07/2023
|
MANASI SAMANTARAY
|
2423009016WL006230
|
MANASI SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448895
|
|
MISS MANASI SAMANTARAY
|
()
|
|
65
|
TANGI
|
OR-23-009-016-007/31021
(Chhanagiri)
|
2423009016NRG24200720230151877
|
20/07/2023
|
SUSANTA MANGARAJ
|
2423009016WL006229
|
SUSANTA MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448893
|
|
MR SUSHANT MANGARAJ
|
()
|
|
66
|
TANGI
|
OR-23-009-016-007/31028
(Chhanagiri)
|
2423009016NRG24200720230151879
|
20/07/2023
|
MRS. MANJULATA MAHAPATRA
|
2423009016WL006229
|
MRS. MANJULATA MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448867
|
|
MRS MANJULATA MOHAPATRA
|
()
|
|
67
|
TANGI
|
OR-23-009-016-007/31029
(Chhanagiri)
|
2423009016NRG24200720230151880
|
20/07/2023
|
mrs. pushpalata mahapatra
|
2423009016WL006229
|
mrs. pushpalata mahapatra
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448914
|
|
MRS PUSHPALATA MAHAPATRA
|
()
|
|
68
|
TANGI
|
OR-23-009-016-007/31033
(Chhanagiri)
|
2423009016NRG24200720230151882
|
20/07/2023
|
MRS. JITA MAJHI
|
2423009016WL006229
|
MRS. JITA MAJHI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448906
|
|
MRS JITA MAJHI
|
()
|
|
69
|
TANGI
|
OR-23-009-016-007/31034
(Chhanagiri)
|
2423009016NRG24200720230151883
|
20/07/2023
|
MR. SIBA SAMANTRAY
|
2423009016WL006229
|
MR. SIBA SAMANTRAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448899
|
|
MR SIBA SAMANTRAY
|
()
|
|
70
|
TANGI
|
OR-23-009-016-007/31044
(Chhanagiri)
|
2423009016NRG24200720230151788
|
20/07/2023
|
MR. DASHARATHI UDAYASINGH
|
2423009016WL006228
|
MR. DASHARATHI UDAYASINGH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448905
|
|
MR DASHARATHI UDAYASINGH
|
()
|
|
71
|
TANGI
|
OR-23-009-016-007/31049
(Chhanagiri)
|
2423009016NRG24200720230151894
|
20/07/2023
|
MR. ANAND HARICHANDAN
|
2423009016WL006229
|
MR. ANAND HARICHANDAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448913
|
|
MR ANAND HARICHANDAN
|
()
|
|
72
|
TANGI
|
OR-23-009-016-007/31051
(Chhanagiri)
|
2423009016NRG24200720230151896
|
20/07/2023
|
MR. TRINATHA MAHAPATRA
|
2423009016WL006229
|
MR. TRINATHA MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448894
|
|
MR TRINATHA MAHAPATRA
|
()
|
|
73
|
TANGI
|
OR-23-009-016-007/31063
(Chhanagiri)
|
2423009016NRG24200720230151905
|
20/07/2023
|
MRS. KABITA MAHAPATRA
|
2423009016WL006229
|
MRS. KABITA MAHAPATRA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448915
|
|
MRS KABITA MAHAPATRA
|
()
|
|
74
|
TANGI
|
OR-23-009-016-007/31072
(Chhanagiri)
|
2423009016NRG24200720230151909
|
20/07/2023
|
RANJAN SAMANTARAY
|
2423009016WL006229
|
RANJAN SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448918
|
|
SHRI RANJAN SAMANTARAY
|
()
|
|
75
|
TANGI
|
OR-23-009-016-007/31118
(Chhanagiri)
|
2423009016NRG24200720230151910
|
20/07/2023
|
JAYANTI MAHAKUD
|
2423009016WL006229
|
JAYANTI MAHAKUD
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448892
|
|
MRS JAYANTI MAHAKHUDA
|
()
|
|
76
|
TANGI
|
OR-23-009-016-007/31119
(Chhanagiri)
|
2423009016NRG24200720230151911
|
20/07/2023
|
Suresh Pradhan
|
2423009016WL006229
|
Suresh Pradhan
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448891
|
|
MR SURESH PRADHAN
|
()
|
|
77
|
TANGI
|
OR-23-009-016-008/19449
(Chhanagiri)
|
2423009016NRG24200720230151995
|
20/07/2023
|
Sarat Chhotaray
|
2423009016WL006230
|
Sarat Chhotaray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962448862
|
|
MR SARAT CHHOTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
78
|
TANGI
|
OR-23-009-016-007/30869
(Chhanagiri)
|
2423009016NRG24200720230151979
|
20/07/2023
|
MRS BHARATI MAHAPATRA
|
2423009016WL006230
|
MRS BHARATI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448852
|
|
MRS BHARATI MAHAPATRA
|
()
|
|
79
|
TANGI
|
OR-23-009-016-007/31056
(Chhanagiri)
|
2423009016NRG24200720230151900
|
20/07/2023
|
MRS CHHABI SAHOO
|
2423009016WL006229
|
MRS CHHABI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448929
|
|
MRS CHHABI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129639
|
129639
|
|
|
|
|
|
|
|