|
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-23-009-020-001/28754
(Lendo)
|
2423009020NRG24160620230092447
|
18/06/2023
|
BRAJ swain
|
2423009020WL003798
|
BRAJ swain
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531143
|
|
BRAJ SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-020-001/28765
(Lendo)
|
2423009020NRG24160620230092448
|
18/06/2023
|
susama pradhan
|
2423009020WL003798
|
susama pradhan
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531182
|
|
SUSAMA PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-020-001/28780
(Lendo)
|
2423009020NRG24160620230092450
|
18/06/2023
|
Brajabandhu Muduli
|
2423009020WL003798
|
Brajabandhu Muduli
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531160
|
|
BRAJA MUDULI
|
BANK OF BARODA(606985)
|
|
4
|
TANGI
|
OR-23-009-020-001/28781
(Lendo)
|
2423009020NRG24160620230092451
|
18/06/2023
|
duryodhan muduli
|
2423009020WL003798
|
duryodhan muduli
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531156
|
|
DURYODHAN MUDULI
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-020-001/28800
(Lendo)
|
2423009020NRG24160620230092452
|
18/06/2023
|
Kapil Sahu
|
2423009020WL003798
|
Kapil Sahu
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531128
|
|
KAPIL SAHU
|
BANK OF BARODA(606985)
|
|
6
|
TANGI
|
OR-23-009-020-001/28805
(Lendo)
|
2423009020NRG24160620230092453
|
18/06/2023
|
jaykrushna muduli
|
2423009020WL003798
|
jaykrushna muduli
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531138
|
|
JAYAKRUSHNA MUDULI
|
BANK OF BARODA(606985)
|
|
7
|
TANGI
|
OR-23-009-020-001/28818
(Lendo)
|
2423009020NRG24160620230092454
|
18/06/2023
|
RAJ MUDULI
|
2423009020WL003798
|
RAJ MUDULI
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531147
|
|
RAJ MUDULI
|
BANK OF BARODA(606985)
|
|
8
|
TANGI
|
OR-23-009-020-001/28843
(Lendo)
|
2423009020NRG24160620230092455
|
18/06/2023
|
Bhagyadhar Muduli
|
2423009020WL003798
|
Bhagyadhar Muduli
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531130
|
|
BHAGYADHAR MUDULI
|
BANK OF BARODA(606985)
|
|
9
|
TANGI
|
OR-23-009-020-001/28844
(Lendo)
|
2423009020NRG24160620230092456
|
18/06/2023
|
Bhaskara pradhan
|
2423009020WL003798
|
Bhaskara pradhan
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531150
|
|
BHASKARA PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
TANGI
|
OR-23-009-020-001/30495
(Lendo)
|
2423009020NRG24160620230092459
|
18/06/2023
|
muralidhar sahoo
|
2423009020WL003798
|
muralidhar sahoo
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531148
|
|
MURALIDHAR SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
TANGI
|
OR-23-009-020-001/30565
(Lendo)
|
2423009020NRG24160620230092460
|
18/06/2023
|
panchanan barika
|
2423009020WL003798
|
panchanan barika
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531177
|
|
PANCHANAN BARIK
|
BANK OF BARODA(606985)
|
|
12
|
TANGI
|
OR-23-009-020-001/30584
(Lendo)
|
2423009020NRG24160620230092463
|
18/06/2023
|
SIDHANTA MUDULI
|
2423009020WL003798
|
SIDHANTA MUDULI
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531158
|
|
SIDHANTA MUDULI
|
AXIS BANK(607153)
|
|
13
|
TANGI
|
OR-23-009-020-001/30596
(Lendo)
|
2423009020NRG24160620230092466
|
18/06/2023
|
Anjali Pradhan
|
2423009020WL003798
|
Anjali Pradhan
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531165
|
|
MRS ANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-020-001/30597
(Lendo)
|
2423009020NRG24160620230092467
|
18/06/2023
|
ISHANI PRADHAN
|
2423009020WL003798
|
ISHANI PRADHAN
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531159
|
|
ISHANI PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
TANGI
|
OR-23-009-020-001/30599
(Lendo)
|
2423009020NRG24160620230092472
|
18/06/2023
|
BANITA SAMAL
|
2423009020WL003798
|
BANITA SAMAL
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531187
|
|
Banita Samal
|
BANK OF BARODA(606985)
|
|
16
|
TANGI
|
OR-23-009-020-001/30599
(Lendo)
|
2423009020NRG24160620230092471
|
18/06/2023
|
JANMEJAYA SAMAL
|
2423009020WL003798
|
JANMEJAYA SAMAL
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531188
|
|
JANMEJAYA SAMAL
|
BANK OF BARODA(606985)
|
|
17
|
TANGI
|
OR-23-009-020-001/30599
(Lendo)
|
2423009020NRG24160620230092469
|
18/06/2023
|
KANDURI SAMAL
|
2423009020WL003798
|
KANDURI SAMAL
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531183
|
|
KANDURI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TANGI
|
OR-23-009-020-001/30599
(Lendo)
|
2423009020NRG24160620230092470
|
18/06/2023
|
Kuni Samal
|
2423009020WL003798
|
Kuni Samal
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531169
|
|
KUNI SAMAL
|
BANK OF BARODA(606985)
|
|
19
|
TANGI
|
OR-23-009-020-001/30599
(Lendo)
|
2423009020NRG24160620230092474
|
18/06/2023
|
RATNAKAR SAMAL
|
2423009020WL003798
|
RATNAKAR SAMAL
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531186
|
|
RATNAKAR SAMAL
|
BANK OF BARODA(606985)
|
|
20
|
TANGI
|
OR-23-009-020-001/30600
(Lendo)
|
2423009020NRG24160620230092475
|
18/06/2023
|
Srikanta Kumar Acharya
|
2423009020WL003798
|
Srikanta Kumar Acharya
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531141
|
|
SRIKANTA KUMAR ACHARYA
|
BANK OF BARODA(606985)
|
|
21
|
TANGI
|
OR-23-009-020-002/28947
(Lendo)
|
2423009020NRG24160620230092477
|
18/06/2023
|
Maheswar Biswal
|
2423009020WL003799
|
Maheswar Biswal
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531135
|
|
MAHESWAR BISWAL
|
BANK OF BARODA(606985)
|
|
22
|
TANGI
|
OR-23-009-020-002/28951
(Lendo)
|
2423009020NRG24160620230092479
|
18/06/2023
|
MR GANGADHAR MOHANTI
|
2423009020WL003799
|
MR GANGADHAR MOHANTI
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531132
|
|
GANGADHAR MOHANTI
|
BANK OF BARODA(606985)
|
|
23
|
TANGI
|
OR-23-009-020-002/28967
(Lendo)
|
2423009020NRG24160620230092481
|
18/06/2023
|
charan biswal
|
2423009020WL003799
|
charan biswal
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531151
|
|
CHARAN BISWAL
|
BANK OF BARODA(606985)
|
|
24
|
TANGI
|
OR-23-009-020-002/28972
(Lendo)
|
2423009020NRG24160620230092482
|
18/06/2023
|
PANCHU MOHANTY
|
2423009020WL003799
|
PANCHU MOHANTY
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531154
|
|
PANCHU MOHANTY
|
BANK OF BARODA(606985)
|
|
25
|
TANGI
|
OR-23-009-020-002/28976
(Lendo)
|
2423009020NRG24160620230092483
|
18/06/2023
|
CHANDRASEKHAR BISWAL
|
2423009020WL003799
|
CHANDRASEKHAR BISWAL
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531145
|
|
CHANDRASEKHAR BISWAL
|
BANK OF BARODA(606985)
|
|
26
|
TANGI
|
OR-23-009-020-002/28979
(Lendo)
|
2423009020NRG24160620230092484
|
18/06/2023
|
MR HALU NAYAK
|
2423009020WL003799
|
MR HALU NAYAK
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531146
|
|
HALU NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
TANGI
|
OR-23-009-020-002/28988
(Lendo)
|
2423009020NRG24160620230092485
|
18/06/2023
|
Parsuram Bhujabal
|
2423009020WL003799
|
Parsuram Bhujabal
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531133
|
|
PARSURAM/ BALARAM BHUJABAL
|
BANK OF BARODA(606985)
|
|
28
|
TANGI
|
OR-23-009-020-002/29020
(Lendo)
|
2423009020NRG24160620230092487
|
18/06/2023
|
bharat biswal
|
2423009020WL003799
|
bharat biswal
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531152
|
|
BHARAT BISWAL
|
BANK OF BARODA(606985)
|
|
29
|
TANGI
|
OR-23-009-020-002/29035
(Lendo)
|
2423009020NRG24160620230092489
|
18/06/2023
|
Dibakar Biswal
|
2423009020WL003799
|
Dibakar Biswal
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531149
|
|
DIBAKAR BISWAL
|
BANK OF BARODA(606985)
|
|
30
|
TANGI
|
OR-23-009-020-002/29037
(Lendo)
|
2423009020NRG24160620230092490
|
18/06/2023
|
Harendra Bishoi
|
2423009020WL003799
|
Harendra Bishoi
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531134
|
|
HARENDRA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TANGI
|
OR-23-009-020-002/29069
(Lendo)
|
2423009020NRG24160620230092493
|
18/06/2023
|
chittaranjan pattanaik
|
2423009020WL003799
|
chittaranjan pattanaik
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531137
|
|
CHITTARANJAN PATTANAIK
|
BANK OF BARODA(606985)
|
|
32
|
TANGI
|
OR-23-009-020-002/29091
(Lendo)
|
2423009020NRG24160620230092495
|
18/06/2023
|
fakira swain
|
2423009020WL003799
|
fakira swain
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531157
|
|
PHAKIR SWAIN
|
BANK OF BARODA(606985)
|
|
33
|
TANGI
|
OR-23-009-020-002/29095
(Lendo)
|
2423009020NRG24160620230092497
|
18/06/2023
|
prasanta kumar swain
|
2423009020WL003799
|
prasanta kumar swain
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531153
|
|
PRASANTA KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
34
|
TANGI
|
OR-23-009-020-002/30614
(Lendo)
|
2423009020NRG24160620230092499
|
18/06/2023
|
MAKARA KHUNTIA
|
2423009020WL003799
|
MAKARA KHUNTIA
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531164
|
|
MAKARA KHUNTIA
|
BANK OF BARODA(606985)
|
|
35
|
TANGI
|
OR-23-009-020-003/29167
(Lendo)
|
2423009020NRG24140620230087878
|
18/06/2023
|
atulya sahoo
|
2423009020WL003628
|
atulya sahoo
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531180
|
|
ATULYA SAHOO
|
BANK OF BARODA(606985)
|
|
36
|
TANGI
|
OR-23-009-020-003/29176
(Lendo)
|
2423009020NRG24140620230087879
|
18/06/2023
|
Nilamani Sahoo
|
2423009020WL003628
|
Nilamani Sahoo
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531166
|
|
NILAMANI SAHU
|
BANK OF BARODA(606985)
|
|
37
|
TANGI
|
OR-23-009-020-003/29179
(Lendo)
|
2423009020NRG24140620230087882
|
18/06/2023
|
mahadev dash
|
2423009020WL003628
|
mahadev dash
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531139
|
|
MAHADEB DASH
|
BANK OF BARODA(606985)
|
|
38
|
TANGI
|
OR-23-009-020-003/29201
(Lendo)
|
2423009020NRG24140620230087883
|
18/06/2023
|
prasan kumar sahoo
|
2423009020WL003628
|
prasan kumar sahoo
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531140
|
|
prasan kumar sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TANGI
|
OR-23-009-020-004/29116
(Lendo)
|
2423009020NRG24180620230095882
|
18/06/2023
|
Rajib Baliarsingh
|
2423009020WL003917
|
Rajib Baliarsingh
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531144
|
|
RAJIB BALIARSINGH
|
BANK OF BARODA(606985)
|
|
40
|
TANGI
|
OR-23-009-020-004/29116
(Lendo)
|
2423009020NRG24180620230095883
|
18/06/2023
|
SULOCHANA BALIARSINGH
|
2423009020WL003917
|
SULOCHANA BALIARSINGH
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531189
|
|
SULOCHANA BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TANGI
|
OR-23-009-020-004/29117
(Lendo)
|
2423009020NRG24180620230095884
|
18/06/2023
|
Devananda Rautaray
|
2423009020WL003917
|
Devananda Rautaray
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531185
|
|
DEVANANDA RAUTARAY
|
BANK OF BARODA(606985)
|
|
42
|
TANGI
|
OR-23-009-020-004/29117
(Lendo)
|
2423009020NRG24180620230095885
|
18/06/2023
|
MR ACHUTA NANDA RAUTARAY
|
2423009020WL003917
|
MR ACHUTA NANDA RAUTARAY
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531129
|
|
ACHUTA NANDA RAUTARAY
|
BANK OF BARODA(606985)
|
|
43
|
TANGI
|
OR-23-009-020-004/29121
(Lendo)
|
2423009020NRG24180620230095886
|
18/06/2023
|
Jugal kishore Harichandan
|
2423009020WL003917
|
Jugal kishore Harichandan
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531168
|
|
JUGAL KISHORE HARICHANDAN
|
BANK OF BARODA(606985)
|
|
44
|
TANGI
|
OR-23-009-020-004/29131
(Lendo)
|
2423009020NRG24180620230095887
|
18/06/2023
|
HARA MOHAN SAMANTASINGHARA
|
2423009020WL003917
|
HARA MOHAN SAMANTASINGHARA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531142
|
|
HARA MOHAN SAMANTASINGHARA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TANGI
|
OR-23-009-020-004/30084
(Lendo)
|
2423009020NRG24140620230087886
|
18/06/2023
|
Sahadeb Sahu
|
2423009020WL003628
|
Sahadeb Sahu
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531163
|
|
SAHADEB SAHU
|
BANK OF BARODA(606985)
|
|
46
|
TANGI
|
OR-23-009-020-004/30099
(Lendo)
|
2423009020NRG24140620230087888
|
18/06/2023
|
Akrur Sahu
|
2423009020WL003628
|
Akrur Sahu
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531162
|
|
AKRURA SAHOO
|
BANK OF BARODA(606985)
|
|
47
|
TANGI
|
OR-23-009-020-004/30586
(Lendo)
|
2423009020NRG24180620230095889
|
18/06/2023
|
Chandrakanti Jena
|
2423009020WL003917
|
Chandrakanti Jena
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531167
|
|
CHANDRAKANTI JENA
|
BANK OF BARODA(606985)
|
|
48
|
TANGI
|
OR-23-009-020-004/30586
(Lendo)
|
2423009020NRG24180620230095890
|
18/06/2023
|
Kedar Jena
|
2423009020WL003917
|
Kedar Jena
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531170
|
|
KEDAR JENA
|
BANK OF BARODA(606985)
|
|
49
|
TANGI
|
OR-23-009-020-005/29250
(Lendo)
|
2423009020NRG24180620230095891
|
18/06/2023
|
anil kumar barhik
|
2423009020WL003917
|
anil kumar barhik
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531184
|
|
anil kumar barhik
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TANGI
|
OR-23-009-020-009/29655
(Lendo)
|
2423009020NRG24140620230087890
|
18/06/2023
|
Sangram Mansingh
|
2423009020WL003629
|
Sangram Mansingh
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531190
|
|
SANGRAM KUMAR MANASINGH
|
BANK OF BARODA(606985)
|
|
51
|
TANGI
|
OR-23-009-020-010/29688
(Lendo)
|
2423009020NRG24140620230087894
|
18/06/2023
|
bhagirathi chanda
|
2423009020WL003629
|
bhagirathi chanda
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531161
|
|
BHAGIRATHI CHANDA
|
BANK OF BARODA(606985)
|
|
52
|
TANGI
|
OR-23-009-020-010/29690
(Lendo)
|
2423009020NRG24140620230087895
|
18/06/2023
|
judhistira Routray
|
2423009020WL003629
|
judhistira Routray
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531173
|
|
JUDHISTIRA ROUTRAY S/O-PARAMANANDA ROUTR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TANGI
|
OR-23-009-020-010/29708
(Lendo)
|
2423009020NRG24140620230087896
|
18/06/2023
|
SUDARSHAN PARIDA
|
2423009020WL003629
|
SUDARSHAN PARIDA
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531131
|
|
SUDARSHAN PARIDA JATI DEI
|
BANK OF BARODA(606985)
|
|
54
|
TANGI
|
OR-23-009-020-010/29740
(Lendo)
|
2423009020NRG24140620230087897
|
18/06/2023
|
Pitabas Samantaray
|
2423009020WL003629
|
Pitabas Samantaray
|
00045
|
BARB0NIRAKA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531136
|
|
PITABAS SAMANTRAY AND AHALYA SAMANTARAY
|
BANK OF BARODA(606985)
|
|
55
|
TANGI
|
OR-23-009-020-010/30542
(Lendo)
|
2423009020NRG24140620230087898
|
18/06/2023
|
Susanta Samantaray
|
2423009020WL003629
|
Susanta Samantaray
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531155
|
|
SUSATA KUMAR SAMANTARAY
|
BANK OF BARODA(606985)
|
|
56
|
TANGI
|
OR-23-009-020-010/30544
(Lendo)
|
2423009020NRG24140620230087899
|
18/06/2023
|
Dibakar Samantaray
|
2423009020WL003629
|
Dibakar Samantaray
|
00045
|
BARB0NIRAKA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531176
|
|
Dibakar Samantaray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
57
|
TANGI
|
OR-23-009-020-001/30598
(Lendo)
|
2423009020NRG24160620230092468
|
18/06/2023
|
Duryodhan Sahu
|
2423009020WL003798
|
Duryodhan Sahu
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531179
|
|
DURYODHAN SAHU S/O HARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TANGI
|
OR-23-009-020-002/29039
(Lendo)
|
2423009020NRG24160620230092491
|
18/06/2023
|
Susanta kumar Biswal
|
2423009020WL003799
|
Susanta kumar Biswal
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531172
|
|
SUSANT KUMAR BISWAL
|
FEDERAL BANK(607165)
|
|
59
|
TANGI
|
OR-23-009-020-004/29144
(Lendo)
|
2423009020NRG24180620230095888
|
18/06/2023
|
Sashibhusan Baliarsingh
|
2423009020WL003917
|
Sashibhusan Baliarsingh
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798531191
|
|
SASHIBHUSAN BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
60
|
TANGI
|
OR-23-009-020-001/30596
(Lendo)
|
2423009020NRG24160620230092465
|
18/06/2023
|
Dusmanta Pradhan
|
2423009020WL003798
|
Dusmanta Pradhan
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531178
|
|
MR DUSMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TANGI
|
OR-23-009-020-002/29065
(Lendo)
|
2423009020NRG24160620230092492
|
18/06/2023
|
DHANESWAR MAJHI
|
2423009020WL003799
|
DHANESWAR MAJHI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531171
|
|
DHANESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
62
|
TANGI
|
OR-23-009-020-010/29678
(Lendo)
|
2423009020NRG24140620230087892
|
18/06/2023
|
Alok Samantaray
|
2423009020WL003629
|
Alok Samantaray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531174
|
|
MR ALOK SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
TANGI
|
OR-23-009-020-010/29682
(Lendo)
|
2423009020NRG24140620230087893
|
18/06/2023
|
praphulla kumar samantaray
|
2423009020WL003629
|
praphulla kumar samantaray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531175
|
|
MR PRAFULLA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
64
|
TANGI
|
OR-23-009-020-003/29213
(Lendo)
|
2423009020NRG24140620230087884
|
18/06/2023
|
Amaresh Pradhan
|
2423009020WL003628
|
Amaresh Pradhan
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531181
|
|
AMARESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
65
|
TANGI
|
OR-23-009-020-001/28766
(Lendo)
|
2423009020NRG24160620230092449
|
18/06/2023
|
kanhu muduli
|
2423009020WL003798
|
kanhu muduli
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531122
|
|
kanhu muduli
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
TANGI
|
OR-23-009-020-001/28864
(Lendo)
|
2423009020NRG24160620230092458
|
18/06/2023
|
MINAKSHI PRDHAN
|
2423009020WL003798
|
MINAKSHI PRDHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531124
|
|
MINAKSHI PRDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TANGI
|
OR-23-009-020-001/30571
(Lendo)
|
2423009020NRG24160620230092462
|
18/06/2023
|
BILASINI DAS
|
2423009020WL003798
|
BILASINI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798531123
|
|
BILASINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
TANGI
|
OR-23-009-020-002/29001
(Lendo)
|
2423009020NRG24160620230092486
|
18/06/2023
|
shyamasundar mangaraj
|
2423009020WL003799
|
shyamasundar mangaraj
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798531127
|
|
SHYAM SUNDAR MANGRAJ & SUSHILA DEI
|
BANK OF BARODA(606985)
|
|
69
|
TANGI
|
OR-23-009-020-003/29165
(Lendo)
|
2423009020NRG24140620230087876
|
18/06/2023
|
basanti mahapatra
|
2423009020WL003628
|
basanti mahapatra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531125
|
|
basanti mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
TANGI
|
OR-23-009-020-003/29177
(Lendo)
|
2423009020NRG24140620230087880
|
18/06/2023
|
akshay sahoo
|
2423009020WL003628
|
akshay sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798531126
|
|
MR AKSHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95037
|
95037
|
|
|
|
|
|
|
|