Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009026_050723APB_FTO_311746
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-23-009-017-009/30695
(Kamaguru) 		2423009026NRG24050720230127137 05/07/2023 MR PATIT PABAN BARIK 2423009026WL005149 MR PATIT PABAN BARIK 00168 ICIC0000464 1422 1422 Processed 13/07/2023 3373688964 PATITAPABANA BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 TANGI OR-23-009-017-009/30642
(Kamaguru) 		2423009026NRG24050720230127132 05/07/2023 RASMITA SAHOO 2423009026WL005149 RASMITA SAHOO 00354 PUNB0737300 1422 1422 Processed 13/07/2023 3373689100 SURENDRA BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 TANGI OR-23-009-017-016/30651
(Kamaguru) 		2423009026NRG24050720230127169 05/07/2023 SARASWATI PARAMANIK 2423009026WL005149 SARASWATI PARAMANIK 00354 PUNB0737300 1422 1422 Processed 13/07/2023 3373689101 SARASWATI PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TANGI OR-23-009-017-018/20854
(Kamaguru) 		2423009026NRG24050720230127238 05/07/2023 GODABARI MOHAPATRA 2423009026WL005150 GODABARI MOHAPATRA 00354 PUNB0737300 1422 1422 Processed 13/07/2023 3373689103 MR GODABARI MOHAPATRA STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-026-018/21022
(Kamaguru) 		2423009026NRG24050720230127200 05/07/2023 RAMESH CHANDRA PATTANAIK 2423009026WL005149 RAMESH CHANDRA PATTANAIK 00354 PUNB0737300 1422 1422 Processed 13/07/2023 3373689102 MR TRINATH MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 TANGI OR-23-009-017-009/20054
(Kamaguru) 		2423009026NRG24050720230127202 05/07/2023 SURATHA SAHOO 2423009026WL005150 SURATHA SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688985 MR SURATHA SAHU STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-017-009/20063
(Kamaguru) 		2423009026NRG24050720230127125 05/07/2023 pankaj jena 2423009026WL005149 pankaj jena 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688986 MR PANKAJ JENA STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-017-009/20097
(Kamaguru) 		2423009026NRG24050720230127126 05/07/2023 rabindra barad 2423009026WL005149 rabindra barad 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689002 RABINDRA BARAD STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-017-009/20118
(Kamaguru) 		2423009026NRG24050720230127127 05/07/2023 Damodar das 2423009026WL005149 Damodar das 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689028 MR DAMODAR DAS STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-017-009/20120
(Kamaguru) 		2423009026NRG24050720230127203 05/07/2023 sarat chandra behera 2423009026WL005150 sarat chandra behera 00415 SBIN0008213 1185 1185 Processed 13/07/2023 3373689024 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-017-009/20126
(Kamaguru) 		2423009026NRG24050720230127204 05/07/2023 BHAGIRATHI SETHI 2423009026WL005150 BHAGIRATHI SETHI 00415 SBIN0008213 1185 1185 Processed 13/07/2023 3373689069 MR BHAGIRATHI SETHY STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-017-009/20146
(Kamaguru) 		2423009026NRG24050720230127205 05/07/2023 MAMI NAYAK 2423009026WL005150 MAMI NAYAK 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689066 MRS MAMI NAYAK STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-017-009/20166
(Kamaguru) 		2423009026NRG24050720230127128 05/07/2023 RAKESH RANASINGH 2423009026WL005149 RAKESH RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689027 MR RAKESH RANASINGH STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-017-009/20174
(Kamaguru) 		2423009026NRG24050720230127206 05/07/2023 SATYABHAMA PRADHAN 2423009026WL005150 SATYABHAMA PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689062 MRS SATYABHAMA PRADHAN STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-017-009/20175
(Kamaguru) 		2423009026NRG24050720230127207 05/07/2023 Bhanu Pradhan 2423009026WL005150 Bhanu Pradhan 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688979 MRS BHANU PRADHAN STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-017-009/20182
(Kamaguru) 		2423009026NRG24050720230127130 05/07/2023 Manas Ranasingh 2423009026WL005149 Manas Ranasingh 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688978 MR MANAS RANASINGH STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-017-009/20217
(Kamaguru) 		2423009026NRG24050720230127276 05/07/2023 charan jena 2423009026WL005151 charan jena 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688994 MR CHARAN JENA STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-017-009/20222
(Kamaguru) 		2423009026NRG24050720230127208 05/07/2023 Gitanjali Nayak 2423009026WL005150 Gitanjali Nayak 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689067 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-017-009/20247
(Kamaguru) 		2423009026NRG24050720230127209 05/07/2023 sewta Kumar Parida 2423009026WL005150 sewta Kumar Parida 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689009 MR SWETA KUMAR PARIDA STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-017-009/20258
(Kamaguru) 		2423009026NRG24050720230127210 05/07/2023 Premananda Jena 2423009026WL005150 Premananda Jena 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689005 MR PREMANANDA JENA STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-017-009/20259
(Kamaguru) 		2423009026NRG24050720230127211 05/07/2023 JASODA JENA 2423009026WL005150 JASODA JENA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689081 MISS JASODA JENA STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-017-009/20260
(Kamaguru) 		2423009026NRG24050720230127212 05/07/2023 Madhab Swain 2423009026WL005150 Madhab Swain 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689019 MR MADHAB SWAIN STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-017-009/20267
(Kamaguru) 		2423009026NRG24050720230127213 05/07/2023 kuni jena 2423009026WL005150 kuni jena 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689006 MRS KUNI JENA STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-017-009/20268
(Kamaguru) 		2423009026NRG24050720230127214 05/07/2023 BISHAKHA NAYAK 2423009026WL005150 BISHAKHA NAYAK 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689074 MRS BISHAKHA NAYAK STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-017-009/20269
(Kamaguru) 		2423009026NRG24050720230127215 05/07/2023 Tikina Nayak 2423009026WL005150 Tikina Nayak 00415 SBIN0008213 948 948 Processed 13/07/2023 3373689090 TIKINA NAYAK INDUSIND BANK(607189)
26 TANGI OR-23-009-017-009/20270
(Kamaguru) 		2423009026NRG24050720230127216 05/07/2023 Bali Nayak 2423009026WL005150 Bali Nayak 00415 SBIN0008213 474 474 Processed 13/07/2023 3373689011 MRS BALI NAYAK STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-017-009/20272
(Kamaguru) 		2423009026NRG24050720230127217 05/07/2023 Sarojini Nayak 2423009026WL005150 Sarojini Nayak 00415 SBIN0008213 711 711 Processed 13/07/2023 3373689007 SAROJINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 TANGI OR-23-009-017-009/20285
(Kamaguru) 		2423009026NRG24050720230127219 05/07/2023 BANITA NAYAK 2423009026WL005150 BANITA NAYAK 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689094 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-017-009/20285
(Kamaguru) 		2423009026NRG24050720230127218 05/07/2023 Panchei Nayak 2423009026WL005150 Panchei Nayak 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689012 MRS PANCHEI NAYAK STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-017-009/20288
(Kamaguru) 		2423009026NRG24050720230127220 05/07/2023 Basanti Parida 2423009026WL005150 Basanti Parida 00415 SBIN0008213 1185 1185 Processed 13/07/2023 3373689010 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-017-009/30504
(Kamaguru) 		2423009026NRG24050720230127131 05/07/2023 KALU CHARAN SENAPATI 2423009026WL005149 KALU CHARAN SENAPATI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688973 MR KALU CHARAN SENAPATI STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-017-009/30614
(Kamaguru) 		2423009026NRG24050720230127277 05/07/2023 SABITRI SWAIN 2423009026WL005151 SABITRI SWAIN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689043 MRS SABITRI SWAIN STATE BANK OF INDIA(508548)
33 TANGI OR-23-009-017-009/30620
(Kamaguru) 		2423009026NRG24050720230127221 05/07/2023 MAMATA NAYAK 2423009026WL005150 MAMATA NAYAK 00415 SBIN0008213 474 474 Processed 13/07/2023 3373689079 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-017-009/30639
(Kamaguru) 		2423009026NRG24050720230127223 05/07/2023 MAMATA NAYAK 2423009026WL005150 MAMATA NAYAK 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689042 MAMATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 TANGI OR-23-009-017-009/30660
(Kamaguru) 		2423009026NRG24050720230127134 05/07/2023 AHALYA BISHOI 2423009026WL005149 AHALYA BISHOI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689057 AHALYA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TANGI OR-23-009-017-009/30660
(Kamaguru) 		2423009026NRG24050720230127133 05/07/2023 RABINDRA KUMAR BISHOI 2423009026WL005149 RABINDRA KUMAR BISHOI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689056 RABINDRA KUMAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TANGI OR-23-009-017-009/30673
(Kamaguru) 		2423009026NRG24050720230127135 05/07/2023 TAPAN RANASINGH 2423009026WL005149 TAPAN RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689070 MR TAPAN RANASINGH STATE BANK OF INDIA(508548)
38 TANGI OR-23-009-017-009/30677
(Kamaguru) 		2423009026NRG24050720230127136 05/07/2023 CHANDAN KUMAR RANASINGH 2423009026WL005149 CHANDAN KUMAR RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689026 MR CHANDAN KUMAR RANASINGH STATE BANK OF INDIA(508548)
39 TANGI OR-23-009-017-009/30681
(Kamaguru) 		2423009026NRG24050720230127225 05/07/2023 PRATIMA PARIDA 2423009026WL005150 PRATIMA PARIDA 00415 SBIN0008213 711 711 Processed 13/07/2023 3373689095 MRS PRATIMA PARIDA STATE BANK OF INDIA(508548)
40 TANGI OR-23-009-017-009/30695
(Kamaguru) 		2423009026NRG24050720230127138 05/07/2023 BHARATI BARIK 2423009026WL005149 BHARATI BARIK 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689039 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
41 TANGI OR-23-009-017-016/20562
(Kamaguru) 		2423009026NRG24050720230127140 05/07/2023 Trinath pradhan 2423009026WL005149 Trinath pradhan 00415 SBIN0008213 1185 1185 Processed 13/07/2023 3373689030 TRINATH PRADHAN STATE BANK OF INDIA(508548)
42 TANGI OR-23-009-017-016/20574
(Kamaguru) 		2423009026NRG24050720230127141 05/07/2023 SADHU CHARAN PRADHAN 2423009026WL005149 SADHU CHARAN PRADHAN 00415 SBIN0008213 948 948 Processed 13/07/2023 3373689029 MR SADHU CHARAN PRADHAN STATE BANK OF INDIA(508548)
43 TANGI OR-23-009-017-016/20580
(Kamaguru) 		2423009026NRG24050720230127142 05/07/2023 Dillip kumar sahoo 2423009026WL005149 Dillip kumar sahoo 00415 SBIN0008213 237 237 Processed 13/07/2023 3373689047 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
44 TANGI OR-23-009-017-016/20584
(Kamaguru) 		2423009026NRG24050720230127143 05/07/2023 prahallad pradhan 2423009026WL005149 prahallad pradhan 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689071 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
45 TANGI OR-23-009-017-016/20601
(Kamaguru) 		2423009026NRG24050720230127145 05/07/2023 jadumani pradhan 2423009026WL005149 jadumani pradhan 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689031 MR JADUMANI PRADHAN STATE BANK OF INDIA(508548)
46 TANGI OR-23-009-017-016/20610
(Kamaguru) 		2423009026NRG24050720230127146 05/07/2023 Pruna Chandra Behera 2423009026WL005149 Pruna Chandra Behera 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688970 PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
47 TANGI OR-23-009-017-016/20610
(Kamaguru) 		2423009026NRG24050720230127147 05/07/2023 SUSHAMA BEHERA 2423009026WL005149 SUSHAMA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689046 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
48 TANGI OR-23-009-017-016/20621
(Kamaguru) 		2423009026NRG24050720230127148 05/07/2023 BASANTI SAHOO 2423009026WL005149 BASANTI SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689044 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
49 TANGI OR-23-009-017-016/20622
(Kamaguru) 		2423009026NRG24050720230127149 05/07/2023 pramila paramanik 2423009026WL005149 pramila paramanik 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689061 MRS PRAMILA PARAMANIK STATE BANK OF INDIA(508548)
50 TANGI OR-23-009-017-016/20626
(Kamaguru) 		2423009026NRG24050720230127150 05/07/2023 NARENDRA PENTHOI 2423009026WL005149 NARENDRA PENTHOI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688968 NARENDRA PENTHOI STATE BANK OF INDIA(508548)
51 TANGI OR-23-009-017-016/20645
(Kamaguru) 		2423009026NRG24050720230127152 05/07/2023 BIJAY KUMAR SAMANTARAY 2423009026WL005149 BIJAY KUMAR SAMANTARAY 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689004 BIJAYA KUMAR SAMATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
52 TANGI OR-23-009-017-016/20647
(Kamaguru) 		2423009026NRG24050720230127153 05/07/2023 Laxmana Paramanika 2423009026WL005149 Laxmana Paramanika 00415 SBIN0008213 237 237 Processed 13/07/2023 3373689023 LAXMAN PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 TANGI OR-23-009-017-016/20667
(Kamaguru) 		2423009026NRG24050720230127227 05/07/2023 CHARULATA PRADHAN 2423009026WL005150 CHARULATA PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689083 MRS CHARULATA PRADHAN STATE BANK OF INDIA(508548)
54 TANGI OR-23-009-017-016/20667
(Kamaguru) 		2423009026NRG24050720230127226 05/07/2023 KUNTALA DEI 2423009026WL005150 KUNTALA DEI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689063 MRS KUNTALA DEI STATE BANK OF INDIA(508548)
55 TANGI OR-23-009-017-016/20668
(Kamaguru) 		2423009026NRG24050720230127154 05/07/2023 Krusna Mohan Mahunta 2423009026WL005149 Krusna Mohan Mahunta 00415 SBIN0008213 474 474 Processed 13/07/2023 3373688990 MR KRUSHNA MOHAN MAHUNTA STATE BANK OF INDIA(508548)
56 TANGI OR-23-009-017-016/20678
(Kamaguru) 		2423009026NRG24050720230127157 05/07/2023 PRADIP PENTHOI 2423009026WL005149 PRADIP PENTHOI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689059 MR PRADIP PENTHOI STATE BANK OF INDIA(508548)
57 TANGI OR-23-009-017-016/20678
(Kamaguru) 		2423009026NRG24050720230127155 05/07/2023 PRAMADA KU PENTHOI 2423009026WL005149 PRAMADA KU PENTHOI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689021 MR PRAMADA KUMAR PENTHOI STATE BANK OF INDIA(508548)
58 TANGI OR-23-009-017-016/20678
(Kamaguru) 		2423009026NRG24050720230127156 05/07/2023 YASHODA PENTHOI 2423009026WL005149 YASHODA PENTHOI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689050 MRS YASHODA PENTHOI STATE BANK OF INDIA(508548)
59 TANGI OR-23-009-017-016/20698
(Kamaguru) 		2423009026NRG24050720230127279 05/07/2023 SATYABHAMA BEHERA 2423009026WL005151 SATYABHAMA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689001 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
60 TANGI OR-23-009-017-016/20728
(Kamaguru) 		2423009026NRG24050720230127158 05/07/2023 KANAKALATA SAHOO 2423009026WL005149 KANAKALATA SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688974 KANAKLATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
61 TANGI OR-23-009-017-016/20728
(Kamaguru) 		2423009026NRG24050720230127159 05/07/2023 SANATAN SAHU 2423009026WL005149 SANATAN SAHU 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689058 MR SANATAN SAHU STATE BANK OF INDIA(508548)
62 TANGI OR-23-009-017-016/30491
(Kamaguru) 		2423009026NRG24050720230127160 05/07/2023 sanjubala penthoi 2423009026WL005149 sanjubala penthoi 00415 SBIN0008213 474 474 Processed 13/07/2023 3373689054 MRS SANJUBALA PENTHOI STATE BANK OF INDIA(508548)
63 TANGI OR-23-009-017-016/30615
(Kamaguru) 		2423009026NRG24050720230127162 05/07/2023 mira pradhan 2423009026WL005149 mira pradhan 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688996 MRS MIRA PRADHAN STATE BANK OF INDIA(508548)
64 TANGI OR-23-009-017-016/30624
(Kamaguru) 		2423009026NRG24050720230127163 05/07/2023 MINATI DAS 2423009026WL005149 MINATI DAS 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688999 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 TANGI OR-23-009-017-016/30636
(Kamaguru) 		2423009026NRG24050720230127164 05/07/2023 PRAFULLA KU PRADHAN 2423009026WL005149 PRAFULLA KU PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688969 MR PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
66 TANGI OR-23-009-017-016/30640
(Kamaguru) 		2423009026NRG24050720230127165 05/07/2023 DEBARAJ PRADHAN 2423009026WL005149 DEBARAJ PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689015 MR DEBARAJ PRADHAN STATE BANK OF INDIA(508548)
67 TANGI OR-23-009-017-016/30640
(Kamaguru) 		2423009026NRG24050720230127166 05/07/2023 PRABHATI PRADHAN 2423009026WL005149 PRABHATI PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689052 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
68 TANGI OR-23-009-017-016/30642
(Kamaguru) 		2423009026NRG24050720230127228 05/07/2023 HEMANTA KUMAR MOHAPATRA 2423009026WL005150 HEMANTA KUMAR MOHAPATRA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689077 MR HEMANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
69 TANGI OR-23-009-017-016/30645
(Kamaguru) 		2423009026NRG24050720230127168 05/07/2023 NIRMALA PATRA 2423009026WL005149 NIRMALA PATRA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689000 MRS NIRMALA PATRA STATE BANK OF INDIA(508548)
70 TANGI OR-23-009-017-016/30645
(Kamaguru) 		2423009026NRG24050720230127167 05/07/2023 PRATAP CHANDRA PATRA 2423009026WL005149 PRATAP CHANDRA PATRA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688976 PRATAP CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TANGI OR-23-009-017-016/30656
(Kamaguru) 		2423009026NRG24050720230127229 05/07/2023 RATNAKAR KARADA 2423009026WL005150 RATNAKAR KARADA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688966 MRS RENUKA BALA DEI STATE BANK OF INDIA(508548)
72 TANGI OR-23-009-017-016/30659
(Kamaguru) 		2423009026NRG24050720230127170 05/07/2023 TRINATH BEHERA 2423009026WL005149 TRINATH BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689086 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
73 TANGI OR-23-009-017-016/30663
(Kamaguru) 		2423009026NRG24050720230127172 05/07/2023 BIJAYA LAXMI SAMANTARY 2423009026WL005149 BIJAYA LAXMI SAMANTARY 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688988 BIJAYA LAXMI SAMANTARY INDIA POST PAYMENTS BANK LIMITED(508528)
74 TANGI OR-23-009-017-017/20736
(Kamaguru) 		2423009026NRG24050720230127174 05/07/2023 chakradhar behera 2423009026WL005149 chakradhar behera 00415 SBIN0008213 711 711 Processed 13/07/2023 3373689036 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
75 TANGI OR-23-009-017-017/20738
(Kamaguru) 		2423009026NRG24050720230127175 05/07/2023 braja kishore pradhan 2423009026WL005149 braja kishore pradhan 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689078 BRAJA KISHORE PRADHAN STATE BANK OF INDIA(508548)
76 TANGI OR-23-009-017-017/20739
(Kamaguru) 		2423009026NRG24050720230127176 05/07/2023 PARIKSHITA DALEI 2423009026WL005149 PARIKSHITA DALEI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689096 MR PARIKSHITA DALEI STATE BANK OF INDIA(508548)
77 TANGI OR-23-009-017-017/20739
(Kamaguru) 		2423009026NRG24050720230127177 05/07/2023 sebati behera 2423009026WL005149 sebati behera 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689008 MRS PITEI DEI STATE BANK OF INDIA(508548)
78 TANGI OR-23-009-017-017/20744
(Kamaguru) 		2423009026NRG24050720230127178 05/07/2023 Gadadhar Behera 2423009026WL005149 Gadadhar Behera 00415 SBIN0008213 474 474 Processed 13/07/2023 3373688983 MR GADADHAR BEHERA STATE BANK OF INDIA(508548)
79 TANGI OR-23-009-017-017/20765
(Kamaguru) 		2423009026NRG24050720230127179 05/07/2023 Basudeb Behera 2423009026WL005149 Basudeb Behera 00415 SBIN0008213 1185 1185 Processed 13/07/2023 3373688992 MR BASUDEB BEHERA STATE BANK OF INDIA(508548)
80 TANGI OR-23-009-017-017/20768
(Kamaguru) 		2423009026NRG24050720230127180 05/07/2023 BHAGIRATHI BEHERA 2423009026WL005149 BHAGIRATHI BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688982 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
81 TANGI OR-23-009-017-017/20768
(Kamaguru) 		2423009026NRG24050720230127181 05/07/2023 SARATHI BEHERA 2423009026WL005149 SARATHI BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689075 MR SARATHI BEHERA STATE BANK OF INDIA(508548)
82 TANGI OR-23-009-017-017/20770
(Kamaguru) 		2423009026NRG24050720230127182 05/07/2023 GOBARDHAN SAHOO 2423009026WL005149 GOBARDHAN SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689068 MR GOBARDDHAN SAHOO STATE BANK OF INDIA(508548)
83 TANGI OR-23-009-017-017/20773
(Kamaguru) 		2423009026NRG24050720230127183 05/07/2023 BHAGIRATHI SAHOO 2423009026WL005149 BHAGIRATHI SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688998 MR BHAGIRATHI SAHOO STATE BANK OF INDIA(508548)
84 TANGI OR-23-009-017-017/20774
(Kamaguru) 		2423009026NRG24050720230127231 05/07/2023 BUDHEI SAHOO 2423009026WL005150 BUDHEI SAHOO 00415 SBIN0008213 711 711 Processed 13/07/2023 3373689055 BUDDHEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
85 TANGI OR-23-009-017-017/20790
(Kamaguru) 		2423009026NRG24050720230127232 05/07/2023 SADANANDA SAHOO 2423009026WL005150 SADANANDA SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689053 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
86 TANGI OR-23-009-017-017/20799
(Kamaguru) 		2423009026NRG24050720230127233 05/07/2023 KANCHAN SWAIN 2423009026WL005150 KANCHAN SWAIN 00415 SBIN0008213 711 711 Processed 13/07/2023 3373689033 MRS KANCHAN SWAIN STATE BANK OF INDIA(508548)
87 TANGI OR-23-009-017-017/20815
(Kamaguru) 		2423009026NRG24050720230127234 05/07/2023 Janarndhan Sahoo 2423009026WL005150 Janarndhan Sahoo 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689032 MR DANEI SAHOO STATE BANK OF INDIA(508548)
88 TANGI OR-23-009-017-017/20816
(Kamaguru) 		2423009026NRG24050720230127184 05/07/2023 PRAKASH SAHOO 2423009026WL005149 PRAKASH SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689018 MR PRAKASH SAHOO STATE BANK OF INDIA(508548)
89 TANGI OR-23-009-017-017/20820
(Kamaguru) 		2423009026NRG24050720230127185 05/07/2023 NAKUL BARIK 2423009026WL005149 NAKUL BARIK 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688984 MR NAKUL BARIK STATE BANK OF INDIA(508548)
90 TANGI OR-23-009-017-017/20820
(Kamaguru) 		2423009026NRG24050720230127186 05/07/2023 SANTILATA BARIK 2423009026WL005149 SANTILATA BARIK 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689040 MRS SANTILATA BARIK STATE BANK OF INDIA(508548)
91 TANGI OR-23-009-017-017/20831
(Kamaguru) 		2423009026NRG24050720230127187 05/07/2023 SUSHANTA KUMAR SAHOO 2423009026WL005149 SUSHANTA KUMAR SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688972 SUSHANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
92 TANGI OR-23-009-017-017/20831
(Kamaguru) 		2423009026NRG24050720230127188 05/07/2023 URMILA SAHOO 2423009026WL005149 URMILA SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689038 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
93 TANGI OR-23-009-017-017/30509
(Kamaguru) 		2423009026NRG24050720230127235 05/07/2023 SITA MOHARANA 2423009026WL005150 SITA MOHARANA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689085 MRS SITA MOHARANA STATE BANK OF INDIA(508548)
94 TANGI OR-23-009-017-017/30523
(Kamaguru) 		2423009026NRG24050720230127237 05/07/2023 RAMA CHANDRA PRADHAN 2423009026WL005150 RAMA CHANDRA PRADHAN 00415 SBIN0008213 1185 1185 Processed 13/07/2023 3373689060 MR RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
95 TANGI OR-23-009-017-018/20903
(Kamaguru) 		2423009026NRG24050720230127239 05/07/2023 BHIKARI CHARAN RATH 2423009026WL005150 BHIKARI CHARAN RATH 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688989 MR BHIKARI CHARAN RATH STATE BANK OF INDIA(508548)
96 TANGI OR-23-009-017-018/20938
(Kamaguru) 		2423009026NRG24050720230127242 05/07/2023 SUJATA SATPATHY 2423009026WL005150 SUJATA SATPATHY 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689084 MRS SUJATA SATPATHY STATE BANK OF INDIA(508548)
97 TANGI OR-23-009-017-018/21028
(Kamaguru) 		2423009026NRG24050720230127243 05/07/2023 Duryodhan Champati 2423009026WL005150 Duryodhan Champati 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688981 DURJODHAN CHAMPATTI INDIA POST PAYMENTS BANK LIMITED(508528)
98 TANGI OR-23-009-017-018/30617
(Kamaguru) 		2423009026NRG24050720230127244 05/07/2023 Shibani Dash 2423009026WL005150 Shibani Dash 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689091 MRS SHIBANI DASH STATE BANK OF INDIA(508548)
99 TANGI OR-23-009-017-018/30618
(Kamaguru) 		2423009026NRG24050720230127245 05/07/2023 RAJESH KUMAR DASH 2423009026WL005150 RAJESH KUMAR DASH 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689037 MR RAKESH KUMAR DASH STATE BANK OF INDIA(508548)
100 TANGI OR-23-009-017-018/30625
(Kamaguru) 		2423009026NRG24050720230127189 05/07/2023 RABINDRA JAYASINGH 2423009026WL005149 RABINDRA JAYASINGH 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689051 RABINDRA JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 TANGI OR-23-009-017-018/30630
(Kamaguru) 		2423009026NRG24050720230127247 05/07/2023 DIPANJALI CHAMPATI 2423009026WL005150 DIPANJALI CHAMPATI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689088 MRS DIPANJALI CHAMPATI STATE BANK OF INDIA(508548)
102 TANGI OR-23-009-017-018/30635
(Kamaguru) 		2423009026NRG24050720230127248 05/07/2023 SANTOSH KUMAR BARIK 2423009026WL005150 SANTOSH KUMAR BARIK 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689097 SHRI SANTOSH KUMAR BARIK STATE BANK OF INDIA(508548)
103 TANGI OR-23-009-017-018/30637
(Kamaguru) 		2423009026NRG24050720230127249 05/07/2023 TIKINA DEI 2423009026WL005150 TIKINA DEI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689082 MRS TIKINA DEI STATE BANK OF INDIA(508548)
104 TANGI OR-23-009-017-018/30639
(Kamaguru) 		2423009026NRG24050720230127251 05/07/2023 NALINI SATAPATHY 2423009026WL005150 NALINI SATAPATHY 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689022 NALINI SATAPATHY PUNJAB NATIONAL BANK(508568)
105 TANGI OR-23-009-017-018/30642
(Kamaguru) 		2423009026NRG24050720230127252 05/07/2023 ASHISH SAHOO 2423009026WL005150 ASHISH SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689073 ASHISH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
106 TANGI OR-23-009-017-019/30623
(Kamaguru) 		2423009026NRG24050720230127190 05/07/2023 PRAFUL BEHERA 2423009026WL005149 PRAFUL BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689098 MR PRAPHUL BEHERA STATE BANK OF INDIA(508548)
107 TANGI OR-23-009-026-009/20043
(Kamaguru) 		2423009026NRG24050720230127254 05/07/2023 LAXMIDHAR RANASINGH 2423009026WL005150 LAXMIDHAR RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688977 LAKSHMIDHAR RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 TANGI OR-23-009-026-009/20043
(Kamaguru) 		2423009026NRG24050720230127255 05/07/2023 SARBESWAR RANASINGH 2423009026WL005150 SARBESWAR RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689072 MR SARBESWAR RANASINGH STATE BANK OF INDIA(508548)
109 TANGI OR-23-009-026-009/20049
(Kamaguru) 		2423009026NRG24050720230127256 05/07/2023 ratnakar jena 2423009026WL005150 ratnakar jena 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688995 MR RATNAKAR JENA STATE BANK OF INDIA(508548)
110 TANGI OR-23-009-026-009/20049
(Kamaguru) 		2423009026NRG24050720230127257 05/07/2023 Shri KULAMANI JENA 2423009026WL005150 Shri KULAMANI JENA 00415 SBIN0008213 237 237 Processed 13/07/2023 3373689099 SHRI KULAMANI JENA STATE BANK OF INDIA(508548)
111 TANGI OR-23-009-026-009/20066
(Kamaguru) 		2423009026NRG24050720230127258 05/07/2023 MANGULI MAHARANA 2423009026WL005150 MANGULI MAHARANA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688991 MANGULI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TANGI OR-23-009-026-009/20074
(Kamaguru) 		2423009026NRG24050720230127260 05/07/2023 SEBATI SAHOO 2423009026WL005150 SEBATI SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689025 MRS SEBATI SAHOO STATE BANK OF INDIA(508548)
113 TANGI OR-23-009-026-009/20075
(Kamaguru) 		2423009026NRG24050720230127284 05/07/2023 AHALYA PRADHAN 2423009026WL005151 AHALYA PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689045 MS AHALYA PRADHAN STATE BANK OF INDIA(508548)
114 TANGI OR-23-009-026-009/20075
(Kamaguru) 		2423009026NRG24050720230127283 05/07/2023 sadasiba pradhan 2423009026WL005151 sadasiba pradhan 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689003 MR SADASHIB PRADHAN STATE BANK OF INDIA(508548)
115 TANGI OR-23-009-026-009/20108
(Kamaguru) 		2423009026NRG24050720230127285 05/07/2023 bhikari jena 2423009026WL005151 bhikari jena 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689034 BHIKARI JENA STATE BANK OF INDIA(508548)
116 TANGI OR-23-009-026-009/20236
(Kamaguru) 		2423009026NRG24050720230127261 05/07/2023 DINABANDHU DAS 2423009026WL005150 DINABANDHU DAS 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688997 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
117 TANGI OR-23-009-026-016/20577
(Kamaguru) 		2423009026NRG24050720230127193 05/07/2023 NABAKISHOR BEHERA 2423009026WL005149 NABAKISHOR BEHERA 00415 SBIN0008213 237 237 Processed 13/07/2023 3373689065 MR NABAKISHOR BEHERA STATE BANK OF INDIA(508548)
118 TANGI OR-23-009-026-016/20582
(Kamaguru) 		2423009026NRG24050720230127194 05/07/2023 PRASANT PRADHAN 2423009026WL005149 PRASANT PRADHAN 00415 SBIN0008213 237 237 Processed 13/07/2023 3373689092 PRASANT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 TANGI OR-23-009-026-016/20592
(Kamaguru) 		2423009026NRG24050720230127195 05/07/2023 PABITRA BEHERA 2423009026WL005149 PABITRA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689093 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
120 TANGI OR-23-009-026-016/20592
(Kamaguru) 		2423009026NRG24050720230127289 05/07/2023 RANJULATA BEHERA 2423009026WL005151 RANJULATA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688993 MRS RANJULATA BEHERA STATE BANK OF INDIA(508548)
121 TANGI OR-23-009-026-016/20599
(Kamaguru) 		2423009026NRG24050720230127291 05/07/2023 dhaneswar penthoi 2423009026WL005151 dhaneswar penthoi 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689048 MR DHANESWAR PENTHOI STATE BANK OF INDIA(508548)
122 TANGI OR-23-009-026-016/20599
(Kamaguru) 		2423009026NRG24050720230127290 05/07/2023 SARBESWAR PENTHOI 2423009026WL005151 SARBESWAR PENTHOI 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689087 SARVESHWAR NARSINH PENTHOI BANK OF BARODA(606985)
123 TANGI OR-23-009-026-016/20628
(Kamaguru) 		2423009026NRG24050720230127293 05/07/2023 DHANIMANI BEHERA 2423009026WL005151 DHANIMANI BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689076 MISS DHANIMANI BEHERA STATE BANK OF INDIA(508548)
124 TANGI OR-23-009-026-016/20628
(Kamaguru) 		2423009026NRG24050720230127292 05/07/2023 duryodhan behera 2423009026WL005151 duryodhan behera 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689020 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
125 TANGI OR-23-009-026-016/20700
(Kamaguru) 		2423009026NRG24050720230127198 05/07/2023 pabana pradhan 2423009026WL005149 pabana pradhan 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689035 Mr PABANA PRADHAN STATE BANK OF INDIA(508548)
126 TANGI OR-23-009-026-016/20709
(Kamaguru) 		2423009026NRG24050720230127295 05/07/2023 SUMITRA BEHERA 2423009026WL005151 SUMITRA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689016 SUMITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
127 TANGI OR-23-009-026-016/20711
(Kamaguru) 		2423009026NRG24050720230127263 05/07/2023 ujjwal parimanik 2423009026WL005150 ujjwal parimanik 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689049 UJJWAL PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
128 TANGI OR-23-009-026-016/20712
(Kamaguru) 		2423009026NRG24050720230127265 05/07/2023 GANGADHAR PRADHAN 2423009026WL005150 GANGADHAR PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688975 MR GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
129 TANGI OR-23-009-026-017/20769
(Kamaguru) 		2423009026NRG24050720230127266 05/07/2023 PRAHALLAD PRADHAN 2423009026WL005150 PRAHALLAD PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688980 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
130 TANGI OR-23-009-026-017/20787
(Kamaguru) 		2423009026NRG24050720230127267 05/07/2023 GANDHARBASEN SAHOO 2423009026WL005150 GANDHARBASEN SAHOO 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688967 GANDHARBASEN SAHOO STATE BANK OF INDIA(508548)
131 TANGI OR-23-009-026-018/20945
(Kamaguru) 		2423009026NRG24050720230127271 05/07/2023 santilata dash 2423009026WL005150 santilata dash 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689041 SHANTILATA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
132 TANGI OR-23-009-026-018/20999
(Kamaguru) 		2423009026NRG24050720230127272 05/07/2023 NRUSINGHA CHARAN DASH 2423009026WL005150 NRUSINGHA CHARAN DASH 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689013 MR NRUSINGHA CHARAN DASH STATE BANK OF INDIA(508548)
133 TANGI OR-23-009-026-019/21050
(Kamaguru) 		2423009026NRG24050720230127274 05/07/2023 MAMATA SWAIN 2423009026WL005150 MAMATA SWAIN 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373688987 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
134 TANGI OR-23-009-026-019/21083
(Kamaguru) 		2423009026NRG24050720230127275 05/07/2023 SUKANTI MOHARANA 2423009026WL005150 SUKANTI MOHARANA 00415 SBIN0008213 1422 1422 Processed 13/07/2023 3373689017 MRS SUKANTI MOHARANA STATE BANK OF INDIA(508548)
SubTotal 166848 166848
135 TANGI OR-23-009-017-018/20927
(Kamaguru) 		2423009026NRG24050720230127240 05/07/2023 LAXMAN BEHERA 2423009026WL005150 LAXMAN BEHERA 00415 SBIN0009631 1422 1422 Processed 13/07/2023 3373689014 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
136 TANGI OR-23-009-017-018/30639
(Kamaguru) 		2423009026NRG24050720230127250 05/07/2023 PRADEEP KUMAR SATPATHY 2423009026WL005150 PRADEEP KUMAR SATPATHY 00415 SBIN0009631 1422 1422 Processed 13/07/2023 3373689089 PRADEEP KUMAR SATAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
137 TANGI OR-23-009-026-009/20074
(Kamaguru) 		2423009026NRG24050720230127259 05/07/2023 BRAJAKISHOR SAHOO 2423009026WL005150 BRAJAKISHOR SAHOO 00415 SBIN0009631 1422 1422 Processed 13/07/2023 3373689064 BRAJA KISHOR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
138 TANGI OR-23-009-026-018/20943
(Kamaguru) 		2423009026NRG24050720230127269 05/07/2023 RAMA CHANDRA NAYAK 2423009026WL005150 RAMA CHANDRA NAYAK 00415 SBIN0009631 1422 1422 Processed 13/07/2023 3373688971 MR RAMA CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
139 TANGI OR-23-009-017-009/30671
(Kamaguru) 		2423009026NRG24050720230127224 05/07/2023 MINA NAYAK 2423009026WL005150 MINA NAYAK 00415 SBIN0012027 948 948 Processed 13/07/2023 3373689080 MISS MINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
140 TANGI OR-23-009-017-009/30699
(Kamaguru) 		2423009026NRG24050720230127139 05/07/2023 TUKUNA BISOI 2423009026WL005149 TUKUNA BISOI 00462 UCBA0000436 1422 1422 Processed 13/07/2023 3373688963 MR TUKUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
141 TANGI OR-23-009-017-019/30632
(Kamaguru) 		2423009026NRG24050720230127191 05/07/2023 TAPAN KUMAR SWAIN 2423009026WL005149 TAPAN KUMAR SWAIN 00462 UCBA0000592 1422 1422 Processed 13/07/2023 3373688965 TAPAN KUMAR SWAIN UCO BANK(607066)
SubTotal 1422 1422
142 TANGI OR-23-009-017-009/30623
(Kamaguru) 		2423009026NRG24050720230127222 05/07/2023 BHARATI NAYAK 2423009026WL005150 BHARATI NAYAK 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3373688961 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
143 TANGI OR-23-009-026-018/21022
(Kamaguru) 		2423009026NRG24050720230127201 05/07/2023 SWARNALATA PATTANAIK 2423009026WL005149 SWARNALATA PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373688962 SWARNALATA PATTANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 185808 185808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009026_050723APB_FTO_311746 ICICI BANK ICIC0000464 KHURDA 1422
2 TANGI OR2423009026_050723APB_FTO_311746 Punjab National Bank PUNB0737300 JANKIA 5688
3 TANGI OR2423009026_050723APB_FTO_311746 State Bank of India SBIN0008213 KAMAGURU 166848
4 TANGI OR2423009026_050723APB_FTO_311746 State Bank of India SBIN0009631 CHHANNAGIRI 5688
5 TANGI OR2423009026_050723APB_FTO_311746 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 948
6 TANGI OR2423009026_050723APB_FTO_311746 UCO Bank UCBA0000436 RANPUR 1422
7 TANGI OR2423009026_050723APB_FTO_311746 UCO Bank UCBA0000592 TANGI 1422
8 TANGI OR2423009026_050723APB_FTO_311746 Odisha Gramya Bank IOBA0ROGB01 JANKIA 2370

Download In Excel