|
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)
|
2423009026NRG24200720230150668
|
20/07/2023
|
MR PATIT PABAN BARIK
|
2423009026WL006167
|
MR PATIT PABAN BARIK
|
00168
|
ICIC0000464
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721972
|
|
PATITAPABANA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-017-009/30642
(Kamaguru)
|
2423009026NRG24200720230150662
|
20/07/2023
|
RASMITA SAHOO
|
2423009026WL006167
|
RASMITA SAHOO
|
00354
|
PUNB0737300
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721945
|
|
SURENDRA BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TANGI
|
OR-23-009-017-016/30651
(Kamaguru)
|
2423009026NRG24200720230150682
|
20/07/2023
|
SARASWATI PARAMANIK
|
2423009026WL006167
|
SARASWATI PARAMANIK
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721944
|
|
SARASWATI PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TANGI
|
OR-23-009-017-018/20854
(Kamaguru)
|
2423009026NRG24200720230150591
|
20/07/2023
|
GODABARI MOHAPATRA
|
2423009026WL006166
|
GODABARI MOHAPATRA
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721942
|
|
MR GODABARI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-026-018/21022
(Kamaguru)
|
2423009026NRG24200720230150706
|
20/07/2023
|
RAMESH CHANDRA PATTANAIK
|
2423009026WL006167
|
RAMESH CHANDRA PATTANAIK
|
00354
|
PUNB0737300
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721943
|
|
MR TRINATH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
TANGI
|
OR-23-009-017-017/30530
(Kamaguru)
|
2423009026NRG24200720230150590
|
20/07/2023
|
SANTOSH KUMAR JENA
|
2423009026WL006166
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721980
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
TANGI
|
OR-23-009-017-009/20054
(Kamaguru)
|
2423009026NRG24200720230150635
|
20/07/2023
|
SURATHA SAHOO
|
2423009026WL006167
|
SURATHA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721862
|
|
MR SURATHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-009/20063
(Kamaguru)
|
2423009026NRG24200720230150636
|
20/07/2023
|
pankaj jena
|
2423009026WL006167
|
pankaj jena
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721863
|
|
MR PANKAJ JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-009/20097
(Kamaguru)
|
2423009026NRG24200720230150572
|
20/07/2023
|
rabindra barad
|
2423009026WL006166
|
rabindra barad
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721963
|
|
RABINDRA BARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-017-009/20118
(Kamaguru)
|
2423009026NRG24200720230150637
|
20/07/2023
|
Damodar das
|
2423009026WL006167
|
Damodar das
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721883
|
|
MR DAMODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-017-009/20120
(Kamaguru)
|
2423009026NRG24200720230150638
|
20/07/2023
|
sarat chandra behera
|
2423009026WL006167
|
sarat chandra behera
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721879
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-017-009/20126
(Kamaguru)
|
2423009026NRG24200720230150639
|
20/07/2023
|
BHAGIRATHI SETHI
|
2423009026WL006167
|
BHAGIRATHI SETHI
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721913
|
|
MR BHAGIRATHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-017-009/20146
(Kamaguru)
|
2423009026NRG24200720230150640
|
20/07/2023
|
MAMI NAYAK
|
2423009026WL006167
|
MAMI NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721957
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-017-009/20166
(Kamaguru)
|
2423009026NRG24200720230150641
|
20/07/2023
|
RAKESH RANASINGH
|
2423009026WL006167
|
RAKESH RANASINGH
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721882
|
|
MR RAKESH RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-017-009/20174
(Kamaguru)
|
2423009026NRG24200720230150643
|
20/07/2023
|
SATYABHAMA PRADHAN
|
2423009026WL006167
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721961
|
|
MRS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-017-009/20175
(Kamaguru)
|
2423009026NRG24200720230150644
|
20/07/2023
|
Bhanu Pradhan
|
2423009026WL006167
|
Bhanu Pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721985
|
|
MRS BHANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-017-009/20182
(Kamaguru)
|
2423009026NRG24200720230150645
|
20/07/2023
|
Manas Ranasingh
|
2423009026WL006167
|
Manas Ranasingh
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721887
|
|
MR MANAS RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-017-009/20207
(Kamaguru)
|
2423009026NRG24200720230150646
|
20/07/2023
|
bibhuti bhusan swain
|
2423009026WL006167
|
bibhuti bhusan swain
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721984
|
|
MR BIBHUTI BHUSAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-017-009/20222
(Kamaguru)
|
2423009026NRG24200720230150647
|
20/07/2023
|
Gitanjali Nayak
|
2423009026WL006167
|
Gitanjali Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721955
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-017-009/20247
(Kamaguru)
|
2423009026NRG24200720230150648
|
20/07/2023
|
sewta Kumar Parida
|
2423009026WL006167
|
sewta Kumar Parida
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962721937
|
|
MR SWETA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-017-009/20258
(Kamaguru)
|
2423009026NRG24200720230150649
|
20/07/2023
|
Premananda Jena
|
2423009026WL006167
|
Premananda Jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721941
|
|
MR PREMANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-017-009/20260
(Kamaguru)
|
2423009026NRG24200720230150650
|
20/07/2023
|
Madhab Swain
|
2423009026WL006167
|
Madhab Swain
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721875
|
|
MR MADHAB SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-017-009/20267
(Kamaguru)
|
2423009026NRG24200720230150651
|
20/07/2023
|
kuni jena
|
2423009026WL006167
|
kuni jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721940
|
|
MRS KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-017-009/20268
(Kamaguru)
|
2423009026NRG24200720230150652
|
20/07/2023
|
BISHAKHA NAYAK
|
2423009026WL006167
|
BISHAKHA NAYAK
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721918
|
|
MRS BISHAKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-017-009/20269
(Kamaguru)
|
2423009026NRG24200720230150653
|
20/07/2023
|
Tikina Nayak
|
2423009026WL006167
|
Tikina Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721952
|
|
TIKINA NAYAK
|
INDUSIND BANK(607189)
|
|
26
|
TANGI
|
OR-23-009-017-009/20270
(Kamaguru)
|
2423009026NRG24200720230150654
|
20/07/2023
|
Bali Nayak
|
2423009026WL006167
|
Bali Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721936
|
|
MRS BALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-017-009/20272
(Kamaguru)
|
2423009026NRG24200720230150655
|
20/07/2023
|
Sarojini Nayak
|
2423009026WL006167
|
Sarojini Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721939
|
|
SAROJINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANGI
|
OR-23-009-017-009/20285
(Kamaguru)
|
2423009026NRG24200720230150657
|
20/07/2023
|
BANITA NAYAK
|
2423009026WL006167
|
BANITA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721949
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANGI
|
OR-23-009-017-009/20285
(Kamaguru)
|
2423009026NRG24200720230150656
|
20/07/2023
|
Panchei Nayak
|
2423009026WL006167
|
Panchei Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721935
|
|
MRS PANCHEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-017-009/30620
(Kamaguru)
|
2423009026NRG24200720230150658
|
20/07/2023
|
dipak nayak
|
2423009026WL006167
|
dipak nayak
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721956
|
|
MR DIPAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-017-009/30620
(Kamaguru)
|
2423009026NRG24200720230150659
|
20/07/2023
|
MAMATA NAYAK
|
2423009026WL006167
|
MAMATA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721923
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANGI
|
OR-23-009-017-009/30639
(Kamaguru)
|
2423009026NRG24200720230150661
|
20/07/2023
|
MAMATA NAYAK
|
2423009026WL006167
|
MAMATA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721892
|
|
MAMATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANGI
|
OR-23-009-017-009/30660
(Kamaguru)
|
2423009026NRG24200720230150664
|
20/07/2023
|
AHALYA BISHOI
|
2423009026WL006167
|
AHALYA BISHOI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721905
|
|
AHALYA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TANGI
|
OR-23-009-017-009/30660
(Kamaguru)
|
2423009026NRG24200720230150663
|
20/07/2023
|
RABINDRA KUMAR BISHOI
|
2423009026WL006167
|
RABINDRA KUMAR BISHOI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721904
|
|
RABINDRA KUMAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TANGI
|
OR-23-009-017-009/30673
(Kamaguru)
|
2423009026NRG24200720230150666
|
20/07/2023
|
TAPAN RANASINGH
|
2423009026WL006167
|
TAPAN RANASINGH
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721914
|
|
MR TAPAN RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANGI
|
OR-23-009-017-009/30677
(Kamaguru)
|
2423009026NRG24200720230150667
|
20/07/2023
|
CHANDAN KUMAR RANASINGH
|
2423009026WL006167
|
CHANDAN KUMAR RANASINGH
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721881
|
|
MR CHANDAN KUMAR RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANGI
|
OR-23-009-017-009/30695
(Kamaguru)
|
2423009026NRG24200720230150669
|
20/07/2023
|
BHARATI BARIK
|
2423009026WL006167
|
BHARATI BARIK
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721890
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANGI
|
OR-23-009-017-009/30697
(Kamaguru)
|
2423009026NRG24200720230150573
|
20/07/2023
|
DHANESHWARA NAYAK
|
2423009026WL006166
|
DHANESHWARA NAYAK
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721910
|
|
DHANESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANGI
|
OR-23-009-017-009/30697
(Kamaguru)
|
2423009026NRG24200720230150574
|
20/07/2023
|
JYOTSNA NAYAK
|
2423009026WL006166
|
JYOTSNA NAYAK
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721965
|
|
JYOSTNA NAYAK
|
INDUSIND BANK(607189)
|
|
40
|
TANGI
|
OR-23-009-017-016/20562
(Kamaguru)
|
2423009026NRG24200720230150575
|
20/07/2023
|
Trinath pradhan
|
2423009026WL006166
|
Trinath pradhan
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721884
|
|
TRINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANGI
|
OR-23-009-017-016/20570
(Kamaguru)
|
2423009026NRG24200720230150671
|
20/07/2023
|
Sankara Behera
|
2423009026WL006167
|
Sankara Behera
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721859
|
|
MR SANKARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TANGI
|
OR-23-009-017-016/20584
(Kamaguru)
|
2423009026NRG24200720230150576
|
20/07/2023
|
prahallad pradhan
|
2423009026WL006166
|
prahallad pradhan
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962721915
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TANGI
|
OR-23-009-017-016/20601
(Kamaguru)
|
2423009026NRG24200720230150577
|
20/07/2023
|
jadumani pradhan
|
2423009026WL006166
|
jadumani pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721885
|
|
MR JADUMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TANGI
|
OR-23-009-017-016/20610
(Kamaguru)
|
2423009026NRG24200720230150672
|
20/07/2023
|
Pruna Chandra Behera
|
2423009026WL006167
|
Pruna Chandra Behera
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721977
|
|
PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TANGI
|
OR-23-009-017-016/20610
(Kamaguru)
|
2423009026NRG24200720230150673
|
20/07/2023
|
SUSHAMA BEHERA
|
2423009026WL006167
|
SUSHAMA BEHERA
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721895
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TANGI
|
OR-23-009-017-016/20621
(Kamaguru)
|
2423009026NRG24200720230150578
|
20/07/2023
|
BASANTI SAHOO
|
2423009026WL006166
|
BASANTI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721894
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
TANGI
|
OR-23-009-017-016/20622
(Kamaguru)
|
2423009026NRG24200720230150674
|
20/07/2023
|
pramila paramanik
|
2423009026WL006167
|
pramila paramanik
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721911
|
|
MRS PRAMILA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
TANGI
|
OR-23-009-017-016/20645
(Kamaguru)
|
2423009026NRG24200720230150579
|
20/07/2023
|
BIJAY KUMAR SAMANTARAY
|
2423009026WL006166
|
BIJAY KUMAR SAMANTARAY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721962
|
|
BIJAYA KUMAR SAMATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANGI
|
OR-23-009-017-016/20667
(Kamaguru)
|
2423009026NRG24200720230150676
|
20/07/2023
|
CHARULATA PRADHAN
|
2423009026WL006167
|
CHARULATA PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721926
|
|
MRS CHARULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TANGI
|
OR-23-009-017-016/20667
(Kamaguru)
|
2423009026NRG24200720230150675
|
20/07/2023
|
KUNTALA DEI
|
2423009026WL006167
|
KUNTALA DEI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721960
|
|
MRS KUNTALA DEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TANGI
|
OR-23-009-017-016/20678
(Kamaguru)
|
2423009026NRG24200720230150679
|
20/07/2023
|
PRADIP PENTHOI
|
2423009026WL006167
|
PRADIP PENTHOI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721907
|
|
MR PRADIP PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TANGI
|
OR-23-009-017-016/20678
(Kamaguru)
|
2423009026NRG24200720230150677
|
20/07/2023
|
PRAMADA KU PENTHOI
|
2423009026WL006167
|
PRAMADA KU PENTHOI
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721877
|
|
MR PRAMADA KUMAR PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TANGI
|
OR-23-009-017-016/20678
(Kamaguru)
|
2423009026NRG24200720230150678
|
20/07/2023
|
YASHODA PENTHOI
|
2423009026WL006167
|
YASHODA PENTHOI
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721898
|
|
MRS YASHODA PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TANGI
|
OR-23-009-017-016/30491
(Kamaguru)
|
2423009026NRG24200720230150580
|
20/07/2023
|
sanjubala penthoi
|
2423009026WL006166
|
sanjubala penthoi
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721901
|
|
MRS SANJUBALA PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TANGI
|
OR-23-009-017-016/30636
(Kamaguru)
|
2423009026NRG24200720230150582
|
20/07/2023
|
PRAFULLA KU PRADHAN
|
2423009026WL006166
|
PRAFULLA KU PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721976
|
|
MR PRAFULLA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TANGI
|
OR-23-009-017-016/30642
(Kamaguru)
|
2423009026NRG24200720230150583
|
20/07/2023
|
HEMANTA KUMAR MOHAPATRA
|
2423009026WL006166
|
HEMANTA KUMAR MOHAPATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721921
|
|
MR HEMANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TANGI
|
OR-23-009-017-016/30645
(Kamaguru)
|
2423009026NRG24200720230150681
|
20/07/2023
|
NIRMALA PATRA
|
2423009026WL006167
|
NIRMALA PATRA
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721964
|
|
MRS NIRMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TANGI
|
OR-23-009-017-016/30645
(Kamaguru)
|
2423009026NRG24200720230150680
|
20/07/2023
|
PRATAP CHANDRA PATRA
|
2423009026WL006167
|
PRATAP CHANDRA PATRA
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721982
|
|
PRATAP CHANDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TANGI
|
OR-23-009-017-016/30656
(Kamaguru)
|
2423009026NRG24200720230150584
|
20/07/2023
|
RATNAKAR KARADA
|
2423009026WL006166
|
RATNAKAR KARADA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721975
|
|
MRS RENUKA BALA DEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TANGI
|
OR-23-009-017-016/30659
(Kamaguru)
|
2423009026NRG24200720230150585
|
20/07/2023
|
TRINATH BEHERA
|
2423009026WL006166
|
TRINATH BEHERA
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962721929
|
|
MR TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TANGI
|
OR-23-009-017-016/30663
(Kamaguru)
|
2423009026NRG24200720230150586
|
20/07/2023
|
BIJAYA LAXMI SAMANTARY
|
2423009026WL006166
|
BIJAYA LAXMI SAMANTARY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721865
|
|
BIJAYA LAXMI SAMANTARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TANGI
|
OR-23-009-017-017/20736
(Kamaguru)
|
2423009026NRG24200720230150587
|
20/07/2023
|
chakradhar behera
|
2423009026WL006166
|
chakradhar behera
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962721932
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TANGI
|
OR-23-009-017-017/20738
(Kamaguru)
|
2423009026NRG24200720230150588
|
20/07/2023
|
braja kishore pradhan
|
2423009026WL006166
|
braja kishore pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721922
|
|
BRAJA KISHORE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TANGI
|
OR-23-009-017-017/20739
(Kamaguru)
|
2423009026NRG24200720230150684
|
20/07/2023
|
PARIKSHITA DALEI
|
2423009026WL006167
|
PARIKSHITA DALEI
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721948
|
|
MR PARIKSHITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TANGI
|
OR-23-009-017-017/20739
(Kamaguru)
|
2423009026NRG24200720230150685
|
20/07/2023
|
sebati behera
|
2423009026WL006167
|
sebati behera
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721938
|
|
MRS PITEI DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TANGI
|
OR-23-009-017-017/20765
(Kamaguru)
|
2423009026NRG24200720230150589
|
20/07/2023
|
Basudeb Behera
|
2423009026WL006166
|
Basudeb Behera
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721868
|
|
MR BASUDEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TANGI
|
OR-23-009-017-017/20768
(Kamaguru)
|
2423009026NRG24200720230150687
|
20/07/2023
|
BHAGIRATHI BEHERA
|
2423009026WL006167
|
BHAGIRATHI BEHERA
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721860
|
|
MR BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TANGI
|
OR-23-009-017-017/20768
(Kamaguru)
|
2423009026NRG24200720230150688
|
20/07/2023
|
SARATHI BEHERA
|
2423009026WL006167
|
SARATHI BEHERA
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721919
|
|
MR SARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TANGI
|
OR-23-009-017-017/20770
(Kamaguru)
|
2423009026NRG24200720230150689
|
20/07/2023
|
GOBARDHAN SAHOO
|
2423009026WL006167
|
GOBARDHAN SAHOO
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721912
|
|
MR GOBARDDHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
TANGI
|
OR-23-009-017-017/20773
(Kamaguru)
|
2423009026NRG24200720230150690
|
20/07/2023
|
BHAGIRATHI SAHOO
|
2423009026WL006167
|
BHAGIRATHI SAHOO
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962721966
|
|
MR BHAGIRATHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
TANGI
|
OR-23-009-017-017/20774
(Kamaguru)
|
2423009026NRG24200720230150691
|
20/07/2023
|
BUDHEI SAHOO
|
2423009026WL006167
|
BUDHEI SAHOO
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721902
|
|
BUDDHEI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TANGI
|
OR-23-009-017-017/20790
(Kamaguru)
|
2423009026NRG24200720230150692
|
20/07/2023
|
SADANANDA SAHOO
|
2423009026WL006167
|
SADANANDA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721900
|
|
MR SADANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
TANGI
|
OR-23-009-017-017/20815
(Kamaguru)
|
2423009026NRG24200720230150693
|
20/07/2023
|
Janarndhan Sahoo
|
2423009026WL006167
|
Janarndhan Sahoo
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721886
|
|
MR DANEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
TANGI
|
OR-23-009-017-017/20816
(Kamaguru)
|
2423009026NRG24200720230150694
|
20/07/2023
|
PRAKASH SAHOO
|
2423009026WL006167
|
PRAKASH SAHOO
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962721874
|
|
MR PRAKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
75
|
TANGI
|
OR-23-009-017-017/20820
(Kamaguru)
|
2423009026NRG24200720230150695
|
20/07/2023
|
NAKUL BARIK
|
2423009026WL006167
|
NAKUL BARIK
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721861
|
|
MR NAKUL BARIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
TANGI
|
OR-23-009-017-017/20831
(Kamaguru)
|
2423009026NRG24200720230150696
|
20/07/2023
|
SUSHANTA KUMAR SAHOO
|
2423009026WL006167
|
SUSHANTA KUMAR SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721979
|
|
SUSHANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
TANGI
|
OR-23-009-017-017/20831
(Kamaguru)
|
2423009026NRG24200720230150697
|
20/07/2023
|
URMILA SAHOO
|
2423009026WL006167
|
URMILA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721888
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
TANGI
|
OR-23-009-017-017/30509
(Kamaguru)
|
2423009026NRG24200720230150698
|
20/07/2023
|
SITA MOHARANA
|
2423009026WL006167
|
SITA MOHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721930
|
|
MRS SITA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TANGI
|
OR-23-009-017-017/30522
(Kamaguru)
|
2423009026NRG24200720230150699
|
20/07/2023
|
MARKANDA BEHERA
|
2423009026WL006167
|
MARKANDA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721889
|
|
MARKANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TANGI
|
OR-23-009-017-018/20903
(Kamaguru)
|
2423009026NRG24200720230150592
|
20/07/2023
|
BHIKARI CHARAN RATH
|
2423009026WL006166
|
BHIKARI CHARAN RATH
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721866
|
|
MR BHIKARI CHARAN RATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TANGI
|
OR-23-009-017-018/20932
(Kamaguru)
|
2423009026NRG24200720230150593
|
20/07/2023
|
SUBHADRA DAS
|
2423009026WL006166
|
SUBHADRA DAS
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721893
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
TANGI
|
OR-23-009-017-018/20938
(Kamaguru)
|
2423009026NRG24200720230150595
|
20/07/2023
|
SUJATA SATPATHY
|
2423009026WL006166
|
SUJATA SATPATHY
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721927
|
|
MRS SUJATA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
TANGI
|
OR-23-009-017-018/21028
(Kamaguru)
|
2423009026NRG24200720230150596
|
20/07/2023
|
Duryodhan Champati
|
2423009026WL006166
|
Duryodhan Champati
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962721987
|
|
DURJODHAN CHAMPATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TANGI
|
OR-23-009-017-018/30617
(Kamaguru)
|
2423009026NRG24200720230150597
|
20/07/2023
|
Shibani Dash
|
2423009026WL006166
|
Shibani Dash
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721951
|
|
MRS SHIBANI DASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TANGI
|
OR-23-009-017-018/30618
(Kamaguru)
|
2423009026NRG24200720230150598
|
20/07/2023
|
RAJESH KUMAR DASH
|
2423009026WL006166
|
RAJESH KUMAR DASH
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721931
|
|
MR RAKESH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TANGI
|
OR-23-009-017-018/30625
(Kamaguru)
|
2423009026NRG24200720230150599
|
20/07/2023
|
RABINDRA JAYASINGH
|
2423009026WL006166
|
RABINDRA JAYASINGH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721899
|
|
RABINDRA JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TANGI
|
OR-23-009-017-018/30630
(Kamaguru)
|
2423009026NRG24200720230150601
|
20/07/2023
|
DIPANJALI CHAMPATI
|
2423009026WL006166
|
DIPANJALI CHAMPATI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721954
|
|
MRS DIPANJALI CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TANGI
|
OR-23-009-017-018/30635
(Kamaguru)
|
2423009026NRG24200720230150602
|
20/07/2023
|
SANTOSH KUMAR BARIK
|
2423009026WL006166
|
SANTOSH KUMAR BARIK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721947
|
|
SHRI SANTOSH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
TANGI
|
OR-23-009-017-018/30637
(Kamaguru)
|
2423009026NRG24200720230150603
|
20/07/2023
|
TIKINA DEI
|
2423009026WL006166
|
TIKINA DEI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721925
|
|
MRS TIKINA DEI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TANGI
|
OR-23-009-017-018/30639
(Kamaguru)
|
2423009026NRG24200720230150605
|
20/07/2023
|
NALINI SATAPATHY
|
2423009026WL006166
|
NALINI SATAPATHY
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962721878
|
|
NALINI SATAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TANGI
|
OR-23-009-017-018/30642
(Kamaguru)
|
2423009026NRG24200720230150606
|
20/07/2023
|
ASHISH SAHOO
|
2423009026WL006166
|
ASHISH SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721917
|
|
ASHISH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TANGI
|
OR-23-009-017-019/21045
(Kamaguru)
|
2423009026NRG24200720230150607
|
20/07/2023
|
RASHMIRANJAN MAHARANA
|
2423009026WL006166
|
RASHMIRANJAN MAHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721906
|
|
RASHMIRANJAN MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TANGI
|
OR-23-009-017-019/30623
(Kamaguru)
|
2423009026NRG24200720230150609
|
20/07/2023
|
PRAFUL BEHERA
|
2423009026WL006166
|
PRAFUL BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4962721946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
TANGI
|
OR-23-009-017-019/30631
(Kamaguru)
|
2423009026NRG24200720230150610
|
20/07/2023
|
LIJARANI SAHU
|
2423009026WL006166
|
LIJARANI SAHU
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721903
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
TANGI
|
OR-23-009-026-009/20043
(Kamaguru)
|
2423009026NRG24200720230150612
|
20/07/2023
|
LAXMIDHAR RANASINGH
|
2423009026WL006166
|
LAXMIDHAR RANASINGH
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962721983
|
|
LAKSHMIDHAR RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TANGI
|
OR-23-009-026-009/20043
(Kamaguru)
|
2423009026NRG24200720230150613
|
20/07/2023
|
SARBESWAR RANASINGH
|
2423009026WL006166
|
SARBESWAR RANASINGH
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962721916
|
|
MR SARBESWAR RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TANGI
|
OR-23-009-026-009/20049
(Kamaguru)
|
2423009026NRG24200720230150701
|
20/07/2023
|
ratnakar jena
|
2423009026WL006167
|
ratnakar jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721968
|
|
MR RATNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TANGI
|
OR-23-009-026-009/20066
(Kamaguru)
|
2423009026NRG24200720230150702
|
20/07/2023
|
MANGULI MAHARANA
|
2423009026WL006167
|
MANGULI MAHARANA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721867
|
|
MANGULI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TANGI
|
OR-23-009-026-009/20074
(Kamaguru)
|
2423009026NRG24200720230150615
|
20/07/2023
|
SEBATI SAHOO
|
2423009026WL006166
|
SEBATI SAHOO
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962721880
|
|
MRS SEBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
100
|
TANGI
|
OR-23-009-026-009/20108
(Kamaguru)
|
2423009026NRG24200720230150709
|
20/07/2023
|
bhikari jena
|
2423009026WL006168
|
bhikari jena
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962721934
|
|
BHIKARI JENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TANGI
|
OR-23-009-026-009/20236
(Kamaguru)
|
2423009026NRG24200720230150616
|
20/07/2023
|
DINABANDHU DAS
|
2423009026WL006166
|
DINABANDHU DAS
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962721967
|
|
MR DINABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
TANGI
|
OR-23-009-026-016/20577
(Kamaguru)
|
2423009026NRG24200720230150618
|
20/07/2023
|
NABAKISHOR BEHERA
|
2423009026WL006166
|
NABAKISHOR BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721958
|
|
MR NABAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TANGI
|
OR-23-009-026-016/20592
(Kamaguru)
|
2423009026NRG24200720230150619
|
20/07/2023
|
PABITRA BEHERA
|
2423009026WL006166
|
PABITRA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721950
|
|
MR PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TANGI
|
OR-23-009-026-016/20592
(Kamaguru)
|
2423009026NRG24200720230150713
|
20/07/2023
|
RANJULATA BEHERA
|
2423009026WL006168
|
RANJULATA BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962721869
|
|
MRS RANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TANGI
|
OR-23-009-026-016/20599
(Kamaguru)
|
2423009026NRG24200720230150715
|
20/07/2023
|
dhaneswar penthoi
|
2423009026WL006168
|
dhaneswar penthoi
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962721896
|
|
MR DHANESWAR PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TANGI
|
OR-23-009-026-016/20599
(Kamaguru)
|
2423009026NRG24200720230150714
|
20/07/2023
|
SARBESWAR PENTHOI
|
2423009026WL006168
|
SARBESWAR PENTHOI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962721928
|
|
SARVESHWAR NARSINH PENTHOI
|
BANK OF BARODA(606985)
|
|
107
|
TANGI
|
OR-23-009-026-016/20628
(Kamaguru)
|
2423009026NRG24200720230150717
|
20/07/2023
|
DHANIMANI BEHERA
|
2423009026WL006168
|
DHANIMANI BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962721920
|
|
MISS DHANIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TANGI
|
OR-23-009-026-016/20628
(Kamaguru)
|
2423009026NRG24200720230150716
|
20/07/2023
|
duryodhan behera
|
2423009026WL006168
|
duryodhan behera
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962721876
|
|
DURYODHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TANGI
|
OR-23-009-026-016/20691
(Kamaguru)
|
2423009026NRG24200720230150622
|
20/07/2023
|
JITENDRA NAYAK
|
2423009026WL006166
|
JITENDRA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721908
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
TANGI
|
OR-23-009-026-016/20700
(Kamaguru)
|
2423009026NRG24200720230150623
|
20/07/2023
|
pabana pradhan
|
2423009026WL006166
|
pabana pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721933
|
|
Mr PABANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
TANGI
|
OR-23-009-026-016/20709
(Kamaguru)
|
2423009026NRG24200720230150719
|
20/07/2023
|
SUMITRA BEHERA
|
2423009026WL006168
|
SUMITRA BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962721872
|
|
SUMITRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TANGI
|
OR-23-009-026-016/20711
(Kamaguru)
|
2423009026NRG24200720230150624
|
20/07/2023
|
ujjwal parimanik
|
2423009026WL006166
|
ujjwal parimanik
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721897
|
|
UJJWAL PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TANGI
|
OR-23-009-026-016/20712
(Kamaguru)
|
2423009026NRG24200720230150626
|
20/07/2023
|
GANGADHAR PRADHAN
|
2423009026WL006166
|
GANGADHAR PRADHAN
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962721981
|
|
MR GANGADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
TANGI
|
OR-23-009-026-017/20769
(Kamaguru)
|
2423009026NRG24200720230150704
|
20/07/2023
|
PRAHALLAD PRADHAN
|
2423009026WL006167
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721986
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
TANGI
|
OR-23-009-026-018/20945
(Kamaguru)
|
2423009026NRG24200720230150630
|
20/07/2023
|
santilata dash
|
2423009026WL006166
|
santilata dash
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721891
|
|
SHANTILATA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TANGI
|
OR-23-009-026-018/20999
(Kamaguru)
|
2423009026NRG24200720230150631
|
20/07/2023
|
NRUSINGHA CHARAN DASH
|
2423009026WL006166
|
NRUSINGHA CHARAN DASH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721870
|
|
MR NRUSINGHA CHARAN DASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
TANGI
|
OR-23-009-026-019/21050
(Kamaguru)
|
2423009026NRG24200720230150633
|
20/07/2023
|
MAMATA SWAIN
|
2423009026WL006166
|
MAMATA SWAIN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721864
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
TANGI
|
OR-23-009-026-019/21061
(Kamaguru)
|
2423009026NRG24200720230150634
|
20/07/2023
|
ARATA PARAMANIK
|
2423009026WL006166
|
ARATA PARAMANIK
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721909
|
|
MR ARATA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
TANGI
|
OR-23-009-026-019/21083
(Kamaguru)
|
2423009026NRG24200720230150708
|
20/07/2023
|
SUKANTI MOHARANA
|
2423009026WL006167
|
SUKANTI MOHARANA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721873
|
|
MRS SUKANTI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105465
|
105465
|
|
|
|
|
|
|
|
|
120
|
TANGI
|
OR-23-009-017-017/20746
(Kamaguru)
|
2423009026NRG24200720230150686
|
20/07/2023
|
Ratanakar Penthoi
|
2423009026WL006167
|
Ratanakar Penthoi
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721974
|
|
MR RATANAKAR PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TANGI
|
OR-23-009-017-018/20927
(Kamaguru)
|
2423009026NRG24200720230150700
|
20/07/2023
|
LAXMAN BEHERA
|
2423009026WL006167
|
LAXMAN BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962721871
|
|
MR LAKSHMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TANGI
|
OR-23-009-017-018/30639
(Kamaguru)
|
2423009026NRG24200720230150604
|
20/07/2023
|
PRADEEP KUMAR SATPATHY
|
2423009026WL006166
|
PRADEEP KUMAR SATPATHY
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962721953
|
|
PRADEEP KUMAR SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TANGI
|
OR-23-009-026-009/20074
(Kamaguru)
|
2423009026NRG24200720230150614
|
20/07/2023
|
BRAJAKISHOR SAHOO
|
2423009026WL006166
|
BRAJAKISHOR SAHOO
|
00415
|
SBIN0009631
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962721959
|
|
BRAJA KISHOR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TANGI
|
OR-23-009-026-018/20943
(Kamaguru)
|
2423009026NRG24200720230150628
|
20/07/2023
|
RAMA CHANDRA NAYAK
|
2423009026WL006166
|
RAMA CHANDRA NAYAK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721978
|
|
MR RAMA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
125
|
TANGI
|
OR-23-009-017-009/30671
(Kamaguru)
|
2423009026NRG24200720230150665
|
20/07/2023
|
MINA NAYAK
|
2423009026WL006167
|
MINA NAYAK
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721924
|
|
MISS MINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
126
|
TANGI
|
OR-23-009-017-009/30699
(Kamaguru)
|
2423009026NRG24200720230150670
|
20/07/2023
|
TUKUNA BISOI
|
2423009026WL006167
|
TUKUNA BISOI
|
00462
|
UCBA0000436
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721971
|
|
MR TUKUNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
127
|
TANGI
|
OR-23-009-017-019/30632
(Kamaguru)
|
2423009026NRG24200720230150611
|
20/07/2023
|
TAPAN KUMAR SWAIN
|
2423009026WL006166
|
TAPAN KUMAR SWAIN
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721973
|
|
TAPAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
128
|
TANGI
|
OR-23-009-017-009/30623
(Kamaguru)
|
2423009026NRG24200720230150660
|
20/07/2023
|
BHARATI NAYAK
|
2423009026WL006167
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962721969
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
TANGI
|
OR-23-009-026-018/21022
(Kamaguru)
|
2423009026NRG24200720230150707
|
20/07/2023
|
SWARNALATA PATTANAIK
|
2423009026WL006167
|
SWARNALATA PATTANAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962721970
|
|
SWARNALATA PATTANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118737
|
118737
|
|
|
|
|
|
|
|