|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TANGI
|
OR-23-009-016-002/31113
(Chhanagiri)
|
2423009016NRG24290620230114188
|
29/06/2023
|
DURGA PRASAD SUNDARAY
|
2423009016WL004667
|
DURGA PRASAD SUNDARAY
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821943
|
|
MR DURGA PRASAD SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-016-001/18575
(Chhanagiri)
|
2423009016NRG24290620230114174
|
29/06/2023
|
LALIT KUMAR PATTANAIK
|
2423009016WL004667
|
LALIT KUMAR PATTANAIK
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822003
|
|
LALIT PATTNAIK
|
INDUSIND BANK(607189)
|
|
3
|
TANGI
|
OR-23-009-016-003/31111
(Chhanagiri)
|
2423009016NRG24290620230114192
|
29/06/2023
|
MAGI BEHERA
|
2423009016WL004667
|
MAGI BEHERA
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822009
|
|
MAGI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANGI
|
OR-23-009-016-007/19060
(Chhanagiri)
|
2423009016NRG24290620230114197
|
29/06/2023
|
SUDARSHAN PAIKARAY
|
2423009016WL004668
|
SUDARSHAN PAIKARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822002
|
|
MR SUDARSAN PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-016-007/30862
(Chhanagiri)
|
2423009016NRG24290620230114222
|
29/06/2023
|
MR RAKESH PRADHAN
|
2423009016WL004668
|
MR RAKESH PRADHAN
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822004
|
|
SHRI RAKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-016-007/30913
(Chhanagiri)
|
2423009016NRG24290620230114227
|
29/06/2023
|
MR PRAKASH BARIK
|
2423009016WL004668
|
MR PRAKASH BARIK
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822007
|
|
PRAKASH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANGI
|
OR-23-009-016-007/31019
(Chhanagiri)
|
2423009016NRG24290620230114232
|
29/06/2023
|
mrs banita mangaraj
|
2423009016WL004668
|
mrs banita mangaraj
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822011
|
|
mrs banita mangaraj
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI
|
OR-23-009-016-007/31043
(Chhanagiri)
|
2423009016NRG24290620230114238
|
29/06/2023
|
MR PAPU MAHAPATRA
|
2423009016WL004668
|
MR PAPU MAHAPATRA
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822005
|
|
SHRI PAPUNA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-016-007/31050
(Chhanagiri)
|
2423009016NRG24290620230114242
|
29/06/2023
|
MR SACHIDANANDA MOHAPATRA
|
2423009016WL004668
|
MR SACHIDANANDA MOHAPATRA
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822008
|
|
SACHIDANANDA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANGI
|
OR-23-009-016-008/30787
(Chhanagiri)
|
2423009016NRG24290620230114268
|
29/06/2023
|
SUBHALAXMI MANASINGH
|
2423009016WL004669
|
SUBHALAXMI MANASINGH
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822006
|
|
SUBHALAXMI MANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TANGI
|
OR-23-009-016-008/30849
(Chhanagiri)
|
2423009016NRG24290620230114283
|
29/06/2023
|
MR BISWANATH PRADHAN
|
2423009016WL004669
|
MR BISWANATH PRADHAN
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822010
|
|
BISWANATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
TANGI
|
OR-23-009-016-001/18575
(Chhanagiri)
|
2423009016NRG24290620230114175
|
29/06/2023
|
mrs. anjaliprabha pattanaik
|
2423009016WL004667
|
mrs. anjaliprabha pattanaik
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821990
|
|
ANJALI PATANAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TANGI
|
OR-23-009-016-001/18612
(Chhanagiri)
|
2423009016NRG24290620230114176
|
29/06/2023
|
sk isarail
|
2423009016WL004667
|
sk isarail
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821971
|
|
sk isarail
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TANGI
|
OR-23-009-016-001/31108
(Chhanagiri)
|
2423009016NRG24290620230114178
|
29/06/2023
|
SHILA SAHOO
|
2423009016WL004667
|
SHILA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821958
|
|
MRS SILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-016-001/31114
(Chhanagiri)
|
2423009016NRG24290620230114179
|
29/06/2023
|
JHARANA MOHARANA
|
2423009016WL004667
|
JHARANA MOHARANA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821987
|
|
MRS JHARANA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-016-001/31115
(Chhanagiri)
|
2423009016NRG24290620230114180
|
29/06/2023
|
ROJIDA BIBI
|
2423009016WL004667
|
ROJIDA BIBI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821995
|
|
MRS ROJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-016-001/31117
(Chhanagiri)
|
2423009016NRG24290620230114181
|
29/06/2023
|
DILLIP KUMAR SAHOO
|
2423009016WL004667
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821974
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-016-002/18655
(Chhanagiri)
|
2423009016NRG24290620230114182
|
29/06/2023
|
BINODINEE PRADHAN
|
2423009016WL004667
|
BINODINEE PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821961
|
|
BINODINEE PRADHAN
|
INDUSIND BANK(607189)
|
|
19
|
TANGI
|
OR-23-009-016-002/18655
(Chhanagiri)
|
2423009016NRG24290620230114183
|
29/06/2023
|
SHRI NARAHARI PRADHAN
|
2423009016WL004667
|
SHRI NARAHARI PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821972
|
|
SHRI NARAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-016-002/30600
(Chhanagiri)
|
2423009016NRG24290620230114184
|
29/06/2023
|
SABITRI NAYAK
|
2423009016WL004667
|
SABITRI NAYAK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821977
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-016-002/30600
(Chhanagiri)
|
2423009016NRG24290620230114185
|
29/06/2023
|
SOMANATHA NAYAK
|
2423009016WL004667
|
SOMANATHA NAYAK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821976
|
|
MR SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-016-002/30795
(Chhanagiri)
|
2423009016NRG24290620230114186
|
29/06/2023
|
MRS. MONALI BISWAL
|
2423009016WL004667
|
MRS. MONALI BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821997
|
|
MRS. MONALI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TANGI
|
OR-23-009-016-002/31112
(Chhanagiri)
|
2423009016NRG24290620230114187
|
29/06/2023
|
BISHNU PRASAD SUNDARAY
|
2423009016WL004667
|
BISHNU PRASAD SUNDARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821999
|
|
BISHNU PRASAD SUNDARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TANGI
|
OR-23-009-016-002/31113
(Chhanagiri)
|
2423009016NRG24290620230114189
|
29/06/2023
|
DEBASMITA SUNDARAY
|
2423009016WL004667
|
DEBASMITA SUNDARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821992
|
|
MRS DEBASMITA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-016-007/19036
(Chhanagiri)
|
2423009016NRG24290620230114193
|
29/06/2023
|
ANANGA SAHOO
|
2423009016WL004668
|
ANANGA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821960
|
|
MR ANANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-016-007/19045
(Chhanagiri)
|
2423009016NRG24290620230114194
|
29/06/2023
|
AKASH PAIKARAY
|
2423009016WL004668
|
AKASH PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822012
|
|
AKASH PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TANGI
|
OR-23-009-016-007/19048
(Chhanagiri)
|
2423009016NRG24290620230114195
|
29/06/2023
|
KABITA HARICHANDAN
|
2423009016WL004668
|
KABITA HARICHANDAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821966
|
|
MRS KABITA HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-016-007/19070
(Chhanagiri)
|
2423009016NRG24290620230114198
|
29/06/2023
|
MITHUN PAIKAARAY
|
2423009016WL004668
|
MITHUN PAIKAARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821979
|
|
MR MITHUN PAIKAARAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANGI
|
OR-23-009-016-007/19078
(Chhanagiri)
|
2423009016NRG24290620230114199
|
29/06/2023
|
SUBASH MANGARAJ
|
2423009016WL004668
|
SUBASH MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821940
|
|
Mr SUBASH MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-016-007/19092
(Chhanagiri)
|
2423009016NRG24290620230114201
|
29/06/2023
|
JAYAKRUSHNA PAIKARAY
|
2423009016WL004668
|
JAYAKRUSHNA PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821989
|
|
MR JAYAKRUSHNA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-016-007/19103
(Chhanagiri)
|
2423009016NRG24290620230114204
|
29/06/2023
|
ASHOK PAIKARAY
|
2423009016WL004668
|
ASHOK PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821963
|
|
MR ASHOK PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANGI
|
OR-23-009-016-007/19116
(Chhanagiri)
|
2423009016NRG24290620230114205
|
29/06/2023
|
MANORANJAN HARICHANDAN
|
2423009016WL004668
|
MANORANJAN HARICHANDAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821948
|
|
MR MANORANJAN HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANGI
|
OR-23-009-016-007/19151
(Chhanagiri)
|
2423009016NRG24290620230114206
|
29/06/2023
|
PRAMOD CHANDRA PARIDA
|
2423009016WL004668
|
PRAMOD CHANDRA PARIDA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821951
|
|
PRAMOD PARIDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TANGI
|
OR-23-009-016-007/19151
(Chhanagiri)
|
2423009016NRG24290620230114207
|
29/06/2023
|
SITA PARIDA
|
2423009016WL004668
|
SITA PARIDA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821981
|
|
MRS SITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TANGI
|
OR-23-009-016-007/19165
(Chhanagiri)
|
2423009016NRG24290620230114209
|
29/06/2023
|
RAJIB SAMANTARAYA
|
2423009016WL004668
|
RAJIB SAMANTARAYA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821980
|
|
MR RAJIB SAMANTARAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANGI
|
OR-23-009-016-007/19229
(Chhanagiri)
|
2423009016NRG24290620230114211
|
29/06/2023
|
GODABARI MANGARAJ AND SABITA MANGARAJ
|
2423009016WL004668
|
GODABARI MANGARAJ AND SABITA MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821936
|
|
GODABARI MANGARAJ SABITA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANGI
|
OR-23-009-016-007/19255
(Chhanagiri)
|
2423009016NRG24290620230114212
|
29/06/2023
|
Ramesh Pradhan
|
2423009016WL004668
|
Ramesh Pradhan
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821937
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANGI
|
OR-23-009-016-007/19271
(Chhanagiri)
|
2423009016NRG24290620230114213
|
29/06/2023
|
GOPINATH MOHAPATRA
|
2423009016WL004668
|
GOPINATH MOHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821956
|
|
MR GOPINATH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TANGI
|
OR-23-009-016-007/19310
(Chhanagiri)
|
2423009016NRG24290620230114214
|
29/06/2023
|
GOPINATH SAMANTARAY
|
2423009016WL004668
|
GOPINATH SAMANTARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821964
|
|
GOPINATH SAMANTARAY
|
BANK OF BARODA(606985)
|
|
40
|
TANGI
|
OR-23-009-016-007/30695
(Chhanagiri)
|
2423009016NRG24290620230114215
|
29/06/2023
|
KARTIKA SAMANATARAY and LABANI DEI
|
2423009016WL004668
|
KARTIKA SAMANATARAY and LABANI DEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821957
|
|
MR KARTIKA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANGI
|
OR-23-009-016-007/30711
(Chhanagiri)
|
2423009016NRG24290620230114217
|
29/06/2023
|
JOSHADA MANGARAJ
|
2423009016WL004668
|
JOSHADA MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821975
|
|
MRS JOSHADA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
TANGI
|
OR-23-009-016-007/30711
(Chhanagiri)
|
2423009016NRG24290620230114216
|
29/06/2023
|
MR. DILIP KUMAR MANGARAJ
|
2423009016WL004668
|
MR. DILIP KUMAR MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821967
|
|
MR DILIP KUMAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
TANGI
|
OR-23-009-016-007/30838
(Chhanagiri)
|
2423009016NRG24290620230114219
|
29/06/2023
|
MR. GOKULA CHANDRA SAHOO
|
2423009016WL004668
|
MR. GOKULA CHANDRA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821953
|
|
MR GOKULA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
TANGI
|
OR-23-009-016-007/30839
(Chhanagiri)
|
2423009016NRG24290620230114220
|
29/06/2023
|
GOPAL SAHOO
|
2423009016WL004668
|
GOPAL SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821942
|
|
GOPAL SAHOO S/O RAJAKISOR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TANGI
|
OR-23-009-016-007/30865
(Chhanagiri)
|
2423009016NRG24290620230114223
|
29/06/2023
|
BIKASH KUMAR SINGH
|
2423009016WL004668
|
BIKASH KUMAR SINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821962
|
|
MR BIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TANGI
|
OR-23-009-016-007/30882
(Chhanagiri)
|
2423009016NRG24290620230114225
|
29/06/2023
|
MR. DHIREN MANGARAJ
|
2423009016WL004668
|
MR. DHIREN MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821978
|
|
MR DHIREN MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
TANGI
|
OR-23-009-016-007/30994
(Chhanagiri)
|
2423009016NRG24290620230114229
|
29/06/2023
|
MR. ANANTA MAHAPATRA
|
2423009016WL004668
|
MR. ANANTA MAHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821970
|
|
MR ANANTA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TANGI
|
OR-23-009-016-007/31001
(Chhanagiri)
|
2423009016NRG24290620230114231
|
29/06/2023
|
SHRI SUDAM MANGARAJ
|
2423009016WL004668
|
SHRI SUDAM MANGARAJ
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821993
|
|
MR SUDAM MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
TANGI
|
OR-23-009-016-007/31039
(Chhanagiri)
|
2423009016NRG24290620230114236
|
29/06/2023
|
MRS. GITANJALI SAHOO
|
2423009016WL004668
|
MRS. GITANJALI SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821969
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
TANGI
|
OR-23-009-016-007/31040
(Chhanagiri)
|
2423009016NRG24290620230114237
|
29/06/2023
|
MRS. ANITA SAHOO
|
2423009016WL004668
|
MRS. ANITA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822000
|
|
MRS. ANITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
TANGI
|
OR-23-009-016-007/31046
(Chhanagiri)
|
2423009016NRG24290620230114239
|
29/06/2023
|
MISS. TEJASWINI MOHAPATRA
|
2423009016WL004668
|
MISS. TEJASWINI MOHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821983
|
|
MISS TEJASWINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TANGI
|
OR-23-009-016-007/31047
(Chhanagiri)
|
2423009016NRG24290620230114240
|
29/06/2023
|
MISS. UPASWINI MOHAPATRA
|
2423009016WL004668
|
MISS. UPASWINI MOHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821984
|
|
MISS UPASWINI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TANGI
|
OR-23-009-016-007/31052
(Chhanagiri)
|
2423009016NRG24290620230114244
|
29/06/2023
|
GOBARDHAN MAHAPATRA
|
2423009016WL004668
|
GOBARDHAN MAHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821939
|
|
GOBARDHAN RAMACHANDRA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
54
|
TANGI
|
OR-23-009-016-007/31058
(Chhanagiri)
|
2423009016NRG24290620230114247
|
29/06/2023
|
SHRI SILU PAIKARAY
|
2423009016WL004668
|
SHRI SILU PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821994
|
|
SHRI SILU PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
TANGI
|
OR-23-009-016-008/19350
(Chhanagiri)
|
2423009016NRG24290620230114251
|
29/06/2023
|
Santosh Sahoo
|
2423009016WL004669
|
Santosh Sahoo
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821968
|
|
MR SANTOSH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
TANGI
|
OR-23-009-016-008/19363
(Chhanagiri)
|
2423009016NRG24290620230114252
|
29/06/2023
|
RAMA RANSINGH
|
2423009016WL004669
|
RAMA RANSINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821938
|
|
RAMA RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TANGI
|
OR-23-009-016-008/19374
(Chhanagiri)
|
2423009016NRG24290620230114253
|
29/06/2023
|
SASMITA PRADHAN
|
2423009016WL004669
|
SASMITA PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821985
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TANGI
|
OR-23-009-016-008/19375
(Chhanagiri)
|
2423009016NRG24290620230114254
|
29/06/2023
|
Sachidananda Biswal
|
2423009016WL004669
|
Sachidananda Biswal
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821950
|
|
MR SACHIDANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TANGI
|
OR-23-009-016-008/19401
(Chhanagiri)
|
2423009016NRG24290620230114256
|
29/06/2023
|
Ananda Pradhan
|
2423009016WL004669
|
Ananda Pradhan
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821944
|
|
ANANDA PRADHAN BINODINI DEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TANGI
|
OR-23-009-016-008/19404
(Chhanagiri)
|
2423009016NRG24290620230114257
|
29/06/2023
|
SAROJINI BISWAL
|
2423009016WL004669
|
SAROJINI BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821988
|
|
MRS SAROJINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TANGI
|
OR-23-009-016-008/19433
(Chhanagiri)
|
2423009016NRG24290620230114259
|
29/06/2023
|
Sudarsan Baliarsingh
|
2423009016WL004669
|
Sudarsan Baliarsingh
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821946
|
|
SUDARSHAN BALIARASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
TANGI
|
OR-23-009-016-008/19441
(Chhanagiri)
|
2423009016NRG24290620230114260
|
29/06/2023
|
JAYANTI MOHAPATRA
|
2423009016WL004669
|
JAYANTI MOHAPATRA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821986
|
|
JAYANTI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
TANGI
|
OR-23-009-016-008/19496
(Chhanagiri)
|
2423009016NRG24290620230114261
|
29/06/2023
|
Biranchinarayan Sahoo
|
2423009016WL004669
|
Biranchinarayan Sahoo
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821945
|
|
BIRANCHI NARAYAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TANGI
|
OR-23-009-016-008/19508
(Chhanagiri)
|
2423009016NRG24290620230114263
|
29/06/2023
|
ASHAMANI BISWAL AND PANCHANAN BISWAL
|
2423009016WL004669
|
ASHAMANI BISWAL AND PANCHANAN BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821955
|
|
MR PANCHANAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TANGI
|
OR-23-009-016-008/30608
(Chhanagiri)
|
2423009016NRG24290620230114265
|
29/06/2023
|
RABINDRA PRADHAN
|
2423009016WL004669
|
RABINDRA PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821949
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TANGI
|
OR-23-009-016-008/30688
(Chhanagiri)
|
2423009016NRG24290620230114266
|
29/06/2023
|
KALYANI NAYAK
|
2423009016WL004669
|
KALYANI NAYAK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821965
|
|
MRS KALYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
TANGI
|
OR-23-009-016-008/30767
(Chhanagiri)
|
2423009016NRG24290620230114267
|
29/06/2023
|
NARASINGHA MANASINGH
|
2423009016WL004669
|
NARASINGHA MANASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821982
|
|
MR NARASINGHA MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TANGI
|
OR-23-009-016-008/30798
(Chhanagiri)
|
2423009016NRG24290620230114270
|
29/06/2023
|
MR. KISHOR PRADHAN
|
2423009016WL004669
|
MR. KISHOR PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821959
|
|
MR KISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TANGI
|
OR-23-009-016-008/30809
(Chhanagiri)
|
2423009016NRG24290620230114271
|
29/06/2023
|
TUKUNA BEHERA
|
2423009016WL004669
|
TUKUNA BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821991
|
|
MR TUKUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TANGI
|
OR-23-009-016-008/30810
(Chhanagiri)
|
2423009016NRG24290620230114272
|
29/06/2023
|
MR. BIPINI BEHERA
|
2423009016WL004669
|
MR. BIPINI BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821973
|
|
MR BIPINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TANGI
|
OR-23-009-016-008/30816
(Chhanagiri)
|
2423009016NRG24290620230114273
|
29/06/2023
|
MR. ABHIJIT BALIARSINGH
|
2423009016WL004669
|
MR. ABHIJIT BALIARSINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065822001
|
|
MR. ABHIJIT BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TANGI
|
OR-23-009-016-008/30817
(Chhanagiri)
|
2423009016NRG24290620230114274
|
29/06/2023
|
MRS. SABITA BALIARASINGH
|
2423009016WL004669
|
MRS. SABITA BALIARASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821996
|
|
SABITA BALIYARASINGH W/O SUDARSHAN BALIY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TANGI
|
OR-23-009-016-008/30819
(Chhanagiri)
|
2423009016NRG24290620230114275
|
29/06/2023
|
MR. JITENDRA PRADHAN
|
2423009016WL004669
|
MR. JITENDRA PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821947
|
|
MR JITENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TANGI
|
OR-23-009-016-008/30830
(Chhanagiri)
|
2423009016NRG24290620230114278
|
29/06/2023
|
MR. PAGAL PRADHAN
|
2423009016WL004669
|
MR. PAGAL PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821954
|
|
PAGAL PRADHAN
|
BANK OF INDIA(508505)
|
|
75
|
TANGI
|
OR-23-009-016-008/30832
(Chhanagiri)
|
2423009016NRG24290620230114279
|
29/06/2023
|
MR. HEMANTA KUMAR PRADHAN
|
2423009016WL004669
|
MR. HEMANTA KUMAR PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821998
|
|
MR HEMANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
TANGI
|
OR-23-009-016-008/30853
(Chhanagiri)
|
2423009016NRG24290620230114284
|
29/06/2023
|
MR SOMANATH PAIKARAY
|
2423009016WL004669
|
MR SOMANATH PAIKARAY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821952
|
|
MR SOMANATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
77
|
TANGI
|
OR-23-009-016-008/19388
(Chhanagiri)
|
2423009016NRG24290620230114255
|
29/06/2023
|
MUNA PAIKARAY
|
2423009016WL004669
|
MUNA PAIKARAY
|
00415
|
SBIN0012023
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821941
|
|
MR MUNA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
78
|
TANGI
|
OR-23-009-016-007/31054
(Chhanagiri)
|
2423009016NRG24290620230114245
|
29/06/2023
|
MR BISWANATH MOHAPATRA
|
2423009016WL004668
|
MR BISWANATH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821933
|
|
Mr. BISWANATH BAIKUNTHA MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TANGI
|
OR-23-009-016-008/19337
(Chhanagiri)
|
2423009016NRG24290620230114250
|
29/06/2023
|
BANAMALI CHHUALSINGH
|
2423009016WL004669
|
BANAMALI CHHUALSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821934
|
|
BANAMALI CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TANGI
|
OR-23-009-016-008/19413
(Chhanagiri)
|
2423009016NRG24290620230114258
|
29/06/2023
|
Surath Bhoi
|
2423009016WL004669
|
Surath Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821932
|
|
Surath Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
TANGI
|
OR-23-009-016-008/19499
(Chhanagiri)
|
2423009016NRG24290620230114262
|
29/06/2023
|
SUBAS BISWAL
|
2423009016WL004669
|
SUBAS BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821931
|
|
SUBAS BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TANGI
|
OR-23-009-016-008/30842
(Chhanagiri)
|
2423009016NRG24290620230114281
|
29/06/2023
|
MRS MINAKSHI BALIARSINGH
|
2423009016WL004669
|
MRS MINAKSHI BALIARSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065821935
|
|
MRS MINAKSHI BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|