Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009026_080623APB_FTO_212687
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) 		2423009026NRG24080620230076321 08/06/2023 MR PATIT PABAN BARIK 2423009026WL003172 MR PATIT PABAN BARIK 00168 ICIC0000464 1422 1422 Processed 13/06/2023 2494820293 PATITAPABANA BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 TANGI OR-23-009-017-009/30642
(Kamaguru) 		2423009026NRG24080620230077555 08/06/2023 RASMITA SAHOO 2423009026WL003226 RASMITA SAHOO 00354 PUNB0737300 1422 1422 Processed 13/06/2023 2494820421 SURENDRA BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 TANGI OR-23-009-017-016/30651
(Kamaguru) 		2423009026NRG24080620230077573 08/06/2023 SARASWATI PARAMANIK 2423009026WL003226 SARASWATI PARAMANIK 00354 PUNB0737300 1422 1422 Processed 13/06/2023 2494820422 SARASWATI PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TANGI OR-23-009-017-018/20854
(Kamaguru) 		2423009026NRG24080620230077590 08/06/2023 GODABARI MOHAPATRA 2423009026WL003226 GODABARI MOHAPATRA 00354 PUNB0737300 1422 1422 Processed 13/06/2023 2494820423 MR GODABARI MOHAPATRA STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-026-018/21029
(Kamaguru) 		2423009026NRG24080620230076314 08/06/2023 ANANDA PRADHAN 2423009026WL003171 ANANDA PRADHAN 00354 PUNB0737300 1422 1422 Processed 13/06/2023 2494820420 ANANDA PRADHAN S/O-RATNAKAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
6 TANGI OR-23-009-017-009/20054
(Kamaguru) 		2423009026NRG24080620230077525 08/06/2023 SURATHA SAHOO 2423009026WL003226 SURATHA SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820323 MR SURATHA SAHU STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-017-009/20063
(Kamaguru) 		2423009026NRG24080620230077526 08/06/2023 pankaj jena 2423009026WL003226 pankaj jena 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820324 MR PANKAJ JENA STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-017-009/20097
(Kamaguru) 		2423009026NRG24080620230076317 08/06/2023 rabindra barad 2423009026WL003172 rabindra barad 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820333 RABINDRA BARAD STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-017-009/20118
(Kamaguru) 		2423009026NRG24080620230077527 08/06/2023 Damodar das 2423009026WL003226 Damodar das 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820353 MR DAMODAR DAS STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-017-009/20120
(Kamaguru) 		2423009026NRG24080620230077528 08/06/2023 sarat chandra behera 2423009026WL003226 sarat chandra behera 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820349 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-017-009/20126
(Kamaguru) 		2423009026NRG24080620230077529 08/06/2023 BHAGIRATHI SETHI 2423009026WL003226 BHAGIRATHI SETHI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820394 MR BHAGIRATHI SETHY STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-017-009/20146
(Kamaguru) 		2423009026NRG24080620230077530 08/06/2023 MAMI NAYAK 2423009026WL003226 MAMI NAYAK 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820426 MRS MAMI NAYAK STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-017-009/20166
(Kamaguru) 		2423009026NRG24080620230077531 08/06/2023 RAKESH RANASINGH 2423009026WL003226 RAKESH RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820352 MR RAKESH RANASINGH STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-017-009/20175
(Kamaguru) 		2423009026NRG24080620230077533 08/06/2023 Bhanu Pradhan 2423009026WL003226 Bhanu Pradhan 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820318 MRS BHANU PRADHAN STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-017-009/20182
(Kamaguru) 		2423009026NRG24080620230077534 08/06/2023 Manas Ranasingh 2423009026WL003226 Manas Ranasingh 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820316 MR MANAS RANASINGH STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-017-009/20222
(Kamaguru) 		2423009026NRG24080620230077535 08/06/2023 Gitanjali Nayak 2423009026WL003226 Gitanjali Nayak 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820391 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-017-009/20234
(Kamaguru) 		2423009026NRG24080620230077536 08/06/2023 Renu Jena 2423009026WL003226 Renu Jena 00415 SBIN0008213 474 474 Processed 13/06/2023 2494820306 MRS RENU JENA STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-017-009/20247
(Kamaguru) 		2423009026NRG24080620230077537 08/06/2023 sewta Kumar Parida 2423009026WL003226 sewta Kumar Parida 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820337 MR SWETA KUMAR PARIDA STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-017-009/20259
(Kamaguru) 		2423009026NRG24080620230077539 08/06/2023 JASODA JENA 2423009026WL003226 JASODA JENA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820403 MISS JASODA JENA STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-017-009/20260
(Kamaguru) 		2423009026NRG24080620230077540 08/06/2023 Madhab Swain 2423009026WL003226 Madhab Swain 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820347 MR MADHAB SWAIN STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-017-009/20267
(Kamaguru) 		2423009026NRG24080620230077541 08/06/2023 kuni jena 2423009026WL003226 kuni jena 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820334 MRS KUNI JENA STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-017-009/20268
(Kamaguru) 		2423009026NRG24080620230077542 08/06/2023 BISHAKHA NAYAK 2423009026WL003226 BISHAKHA NAYAK 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820399 MRS BISHAKHA NAYAK STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-017-009/20269
(Kamaguru) 		2423009026NRG24080620230077543 08/06/2023 Tikina Nayak 2423009026WL003226 Tikina Nayak 00415 SBIN0008213 474 474 Processed 13/06/2023 2494820410 TIKINA NAYAK INDUSIND BANK(607189)
24 TANGI OR-23-009-017-009/20270
(Kamaguru) 		2423009026NRG24080620230077544 08/06/2023 Bali Nayak 2423009026WL003226 Bali Nayak 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820339 MRS BALI NAYAK STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-017-009/20272
(Kamaguru) 		2423009026NRG24080620230077545 08/06/2023 Sarojini Nayak 2423009026WL003226 Sarojini Nayak 00415 SBIN0008213 474 474 Processed 13/06/2023 2494820336 SAROJINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 TANGI OR-23-009-017-009/20285
(Kamaguru) 		2423009026NRG24080620230077547 08/06/2023 BANITA NAYAK 2423009026WL003226 BANITA NAYAK 00415 SBIN0008213 711 711 Processed 13/06/2023 2494820414 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-017-009/20285
(Kamaguru) 		2423009026NRG24080620230077546 08/06/2023 Panchei Nayak 2423009026WL003226 Panchei Nayak 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820340 MRS PANCHEI NAYAK STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-017-009/20287
(Kamaguru) 		2423009026NRG24080620230077548 08/06/2023 kuma nayak 2423009026WL003226 kuma nayak 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820335 MRS KUMA NAYAK STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-017-009/20288
(Kamaguru) 		2423009026NRG24080620230077549 08/06/2023 Basanti Parida 2423009026WL003226 Basanti Parida 00415 SBIN0008213 948 948 Processed 13/06/2023 2494820338 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-017-009/30504
(Kamaguru) 		2423009026NRG24080620230076318 08/06/2023 KALU CHARAN SENAPATI 2423009026WL003172 KALU CHARAN SENAPATI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820303 MR KALU CHARAN SENAPATI STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-017-009/30620
(Kamaguru) 		2423009026NRG24080620230077550 08/06/2023 dipak nayak 2423009026WL003226 dipak nayak 00415 SBIN0008213 711 711 Processed 13/06/2023 2494820390 MR DIPAK NAYAK STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-017-009/30620
(Kamaguru) 		2423009026NRG24080620230077551 08/06/2023 MAMATA NAYAK 2423009026WL003226 MAMATA NAYAK 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820401 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
33 TANGI OR-23-009-017-009/30623
(Kamaguru) 		2423009026NRG24080620230077552 08/06/2023 sarata kumar nayak 2423009026WL003226 sarata kumar nayak 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820346 MR SHARATA KUMAR NAYAK STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-017-009/30639
(Kamaguru) 		2423009026NRG24080620230077554 08/06/2023 MAMATA NAYAK 2423009026WL003226 MAMATA NAYAK 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820369 MAMATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 TANGI OR-23-009-017-009/30655
(Kamaguru) 		2423009026NRG24080620230076320 08/06/2023 PRAVATI SAHOO 2423009026WL003172 PRAVATI SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820418 PRAVATI SAHOO BANK OF BARODA(606985)
36 TANGI OR-23-009-017-009/30660
(Kamaguru) 		2423009026NRG24080620230077557 08/06/2023 AHALYA BISHOI 2423009026WL003226 AHALYA BISHOI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820381 AHALYA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TANGI OR-23-009-017-009/30660
(Kamaguru) 		2423009026NRG24080620230077556 08/06/2023 RABINDRA KUMAR BISHOI 2423009026WL003226 RABINDRA KUMAR BISHOI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820379 RABINDRA KUMAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TANGI OR-23-009-017-009/30673
(Kamaguru) 		2423009026NRG24080620230077559 08/06/2023 TAPAN RANASINGH 2423009026WL003226 TAPAN RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820395 MR TAPAN RANASINGH STATE BANK OF INDIA(508548)
39 TANGI OR-23-009-017-009/30677
(Kamaguru) 		2423009026NRG24080620230077560 08/06/2023 CHANDAN KUMAR RANASINGH 2423009026WL003226 CHANDAN KUMAR RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820351 MR CHANDAN KUMAR RANASINGH STATE BANK OF INDIA(508548)
40 TANGI OR-23-009-017-009/30695
(Kamaguru) 		2423009026NRG24080620230076322 08/06/2023 BHARATI BARIK 2423009026WL003172 BHARATI BARIK 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820365 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
41 TANGI OR-23-009-017-016/20562
(Kamaguru) 		2423009026NRG24080620230076323 08/06/2023 Trinath pradhan 2423009026WL003172 Trinath pradhan 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820356 TRINATH PRADHAN STATE BANK OF INDIA(508548)
42 TANGI OR-23-009-017-016/20574
(Kamaguru) 		2423009026NRG24080620230076324 08/06/2023 SADHU CHARAN PRADHAN 2423009026WL003172 SADHU CHARAN PRADHAN 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820355 MR SADHU CHARAN PRADHAN STATE BANK OF INDIA(508548)
43 TANGI OR-23-009-017-016/20580
(Kamaguru) 		2423009026NRG24080620230076325 08/06/2023 Dillip kumar sahoo 2423009026WL003172 Dillip kumar sahoo 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820372 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
44 TANGI OR-23-009-017-016/20584
(Kamaguru) 		2423009026NRG24080620230076326 08/06/2023 prahallad pradhan 2423009026WL003172 prahallad pradhan 00415 SBIN0008213 948 948 Processed 13/06/2023 2494820396 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
45 TANGI OR-23-009-017-016/20610
(Kamaguru) 		2423009026NRG24080620230077562 08/06/2023 Pruna Chandra Behera 2423009026WL003226 Pruna Chandra Behera 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820311 PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
46 TANGI OR-23-009-017-016/20610
(Kamaguru) 		2423009026NRG24080620230077563 08/06/2023 SUSHAMA BEHERA 2423009026WL003226 SUSHAMA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820431 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
47 TANGI OR-23-009-017-016/20622
(Kamaguru) 		2423009026NRG24080620230077564 08/06/2023 pramila paramanik 2423009026WL003226 pramila paramanik 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820387 MRS PRAMILA PARAMANIK STATE BANK OF INDIA(508548)
48 TANGI OR-23-009-017-016/20626
(Kamaguru) 		2423009026NRG24080620230076330 08/06/2023 BASANTI PENTHOI 2423009026WL003172 BASANTI PENTHOI 00415 SBIN0008213 1422 1422 Rejected 13/06/2023 2494820371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TANGI OR-23-009-017-016/20626
(Kamaguru) 		2423009026NRG24080620230076329 08/06/2023 NARENDRA PENTHOI 2423009026WL003172 NARENDRA PENTHOI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820312 NARENDRA PENTHOI STATE BANK OF INDIA(508548)
50 TANGI OR-23-009-017-016/20645
(Kamaguru) 		2423009026NRG24080620230076332 08/06/2023 BIJAY KUMAR SAMANTARAY 2423009026WL003172 BIJAY KUMAR SAMANTARAY 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820307 BIJAYA KUMAR SAMATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
51 TANGI OR-23-009-017-016/20647
(Kamaguru) 		2423009026NRG24080620230076333 08/06/2023 Laxmana Paramanika 2423009026WL003172 Laxmana Paramanika 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820432 LAXMAN PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 TANGI OR-23-009-017-016/20667
(Kamaguru) 		2423009026NRG24080620230077566 08/06/2023 CHARULATA PRADHAN 2423009026WL003226 CHARULATA PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820405 MRS CHARULATA PRADHAN STATE BANK OF INDIA(508548)
53 TANGI OR-23-009-017-016/20667
(Kamaguru) 		2423009026NRG24080620230077565 08/06/2023 KUNTALA DEI 2423009026WL003226 KUNTALA DEI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820427 MRS KUNTALA DEI STATE BANK OF INDIA(508548)
54 TANGI OR-23-009-017-016/20668
(Kamaguru) 		2423009026NRG24080620230076334 08/06/2023 Krusna Mohan Mahunta 2423009026WL003172 Krusna Mohan Mahunta 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820327 MR KRUSHNA MOHAN MAHUNTA STATE BANK OF INDIA(508548)
55 TANGI OR-23-009-017-016/20678
(Kamaguru) 		2423009026NRG24080620230077569 08/06/2023 PRADIP PENTHOI 2423009026WL003226 PRADIP PENTHOI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820382 MR PRADIP PENTHOI STATE BANK OF INDIA(508548)
56 TANGI OR-23-009-017-016/20678
(Kamaguru) 		2423009026NRG24080620230077568 08/06/2023 YASHODA PENTHOI 2423009026WL003226 YASHODA PENTHOI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820374 MRS YASHODA PENTHOI STATE BANK OF INDIA(508548)
57 TANGI OR-23-009-017-016/20683
(Kamaguru) 		2423009026NRG24080620230076335 08/06/2023 SUBASH CHANDRA NAYAK 2423009026WL003172 SUBASH CHANDRA NAYAK 00415 SBIN0008213 474 474 Processed 13/06/2023 2494820314 SUBASH CHANDRA NAYAK INDIAN OVERSEAS BANK(508541)
58 TANGI OR-23-009-017-016/30491
(Kamaguru) 		2423009026NRG24080620230076336 08/06/2023 sanjubala penthoi 2423009026WL003172 sanjubala penthoi 00415 SBIN0008213 711 711 Processed 13/06/2023 2494820430 MRS SANJUBALA PENTHOI STATE BANK OF INDIA(508548)
59 TANGI OR-23-009-017-016/30636
(Kamaguru) 		2423009026NRG24080620230076337 08/06/2023 PRAFULLA KU PRADHAN 2423009026WL003172 PRAFULLA KU PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820297 MR PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
60 TANGI OR-23-009-017-016/30640
(Kamaguru) 		2423009026NRG24080620230076338 08/06/2023 DEBARAJ PRADHAN 2423009026WL003172 DEBARAJ PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820343 MR DEBARAJ PRADHAN STATE BANK OF INDIA(508548)
61 TANGI OR-23-009-017-016/30640
(Kamaguru) 		2423009026NRG24080620230076339 08/06/2023 PRABHATI PRADHAN 2423009026WL003172 PRABHATI PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820376 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
62 TANGI OR-23-009-017-016/30645
(Kamaguru) 		2423009026NRG24080620230077572 08/06/2023 NIRMALA PATRA 2423009026WL003226 NIRMALA PATRA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820332 MRS NIRMALA PATRA STATE BANK OF INDIA(508548)
63 TANGI OR-23-009-017-016/30645
(Kamaguru) 		2423009026NRG24080620230077571 08/06/2023 PRATAP CHANDRA PATRA 2423009026WL003226 PRATAP CHANDRA PATRA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820302 PRATAP CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TANGI OR-23-009-017-016/30656
(Kamaguru) 		2423009026NRG24080620230077574 08/06/2023 RATNAKAR KARADA 2423009026WL003226 RATNAKAR KARADA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820313 MRS RENUKA BALA DEI STATE BANK OF INDIA(508548)
65 TANGI OR-23-009-017-016/30663
(Kamaguru) 		2423009026NRG24080620230076340 08/06/2023 BIJAYA LAXMI SAMANTARY 2423009026WL003172 BIJAYA LAXMI SAMANTARY 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820326 BIJAYA LAXMI SAMANTARY INDIA POST PAYMENTS BANK LIMITED(508528)
66 TANGI OR-23-009-017-017/20739
(Kamaguru) 		2423009026NRG24080620230077575 08/06/2023 PARIKSHITA DALEI 2423009026WL003226 PARIKSHITA DALEI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820424 MR PARIKSHITA DALEI STATE BANK OF INDIA(508548)
67 TANGI OR-23-009-017-017/20739
(Kamaguru) 		2423009026NRG24080620230077576 08/06/2023 sebati behera 2423009026WL003226 sebati behera 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820433 MRS PITEI DEI STATE BANK OF INDIA(508548)
68 TANGI OR-23-009-017-017/20765
(Kamaguru) 		2423009026NRG24080620230076342 08/06/2023 Basudeb Behera 2423009026WL003172 Basudeb Behera 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820330 MR BASUDEB BEHERA STATE BANK OF INDIA(508548)
69 TANGI OR-23-009-017-017/20768
(Kamaguru) 		2423009026NRG24080620230076343 08/06/2023 SARATHI BEHERA 2423009026WL003172 SARATHI BEHERA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820400 MR SARATHI BEHERA STATE BANK OF INDIA(508548)
70 TANGI OR-23-009-017-017/20770
(Kamaguru) 		2423009026NRG24080620230076344 08/06/2023 GOBARDHAN SAHOO 2423009026WL003172 GOBARDHAN SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820425 MR GOBARDDHAN SAHOO STATE BANK OF INDIA(508548)
71 TANGI OR-23-009-017-017/20773
(Kamaguru) 		2423009026NRG24080620230076345 08/06/2023 BHAGIRATHI SAHOO 2423009026WL003172 BHAGIRATHI SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820308 MR BHAGIRATHI SAHOO STATE BANK OF INDIA(508548)
72 TANGI OR-23-009-017-017/20774
(Kamaguru) 		2423009026NRG24080620230077577 08/06/2023 BUDHEI SAHOO 2423009026WL003226 BUDHEI SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820378 BUDDHEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
73 TANGI OR-23-009-017-017/20790
(Kamaguru) 		2423009026NRG24080620230077578 08/06/2023 SADANANDA SAHOO 2423009026WL003226 SADANANDA SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820377 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
74 TANGI OR-23-009-017-017/20799
(Kamaguru) 		2423009026NRG24080620230077579 08/06/2023 KANCHAN SWAIN 2423009026WL003226 KANCHAN SWAIN 00415 SBIN0008213 948 948 Processed 13/06/2023 2494820354 MRS KANCHAN SWAIN STATE BANK OF INDIA(508548)
75 TANGI OR-23-009-017-017/20815
(Kamaguru) 		2423009026NRG24080620230077580 08/06/2023 Janarndhan Sahoo 2423009026WL003226 Janarndhan Sahoo 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820357 MR DANEI SAHOO STATE BANK OF INDIA(508548)
76 TANGI OR-23-009-017-017/20820
(Kamaguru) 		2423009026NRG24080620230076346 08/06/2023 NAKUL BARIK 2423009026WL003172 NAKUL BARIK 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820322 MR NAKUL BARIK STATE BANK OF INDIA(508548)
77 TANGI OR-23-009-017-017/20820
(Kamaguru) 		2423009026NRG24080620230076347 08/06/2023 SANTILATA BARIK 2423009026WL003172 SANTILATA BARIK 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820366 MRS SANTILATA BARIK STATE BANK OF INDIA(508548)
78 TANGI OR-23-009-017-017/20831
(Kamaguru) 		2423009026NRG24080620230077582 08/06/2023 SUSHANTA KUMAR SAHOO 2423009026WL003226 SUSHANTA KUMAR SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820300 SUSHANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
79 TANGI OR-23-009-017-017/20831
(Kamaguru) 		2423009026NRG24080620230077583 08/06/2023 URMILA SAHOO 2423009026WL003226 URMILA SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820363 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
80 TANGI OR-23-009-017-017/30506
(Kamaguru) 		2423009026NRG24080620230077584 08/06/2023 prafulla kumar subudhi 2423009026WL003226 prafulla kumar subudhi 00415 SBIN0008213 474 474 Processed 13/06/2023 2494820345 PRAFULLA KUMAR SUBUDHI STATE BANK OF INDIA(508548)
81 TANGI OR-23-009-017-017/30508
(Kamaguru) 		2423009026NRG24080620230077585 08/06/2023 BHABANI BEHERA 2423009026WL003226 BHABANI BEHERA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820362 MS BHABANI BEHERA STATE BANK OF INDIA(508548)
82 TANGI OR-23-009-017-017/30509
(Kamaguru) 		2423009026NRG24080620230077586 08/06/2023 SITA MOHARANA 2423009026WL003226 SITA MOHARANA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820408 MRS SITA MOHARANA STATE BANK OF INDIA(508548)
83 TANGI OR-23-009-017-017/30522
(Kamaguru) 		2423009026NRG24080620230077588 08/06/2023 MARKANDA BEHERA 2423009026WL003226 MARKANDA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820364 MARKANDA BEHERA STATE BANK OF INDIA(508548)
84 TANGI OR-23-009-017-017/30523
(Kamaguru) 		2423009026NRG24080620230077589 08/06/2023 RAMA CHANDRA PRADHAN 2423009026WL003226 RAMA CHANDRA PRADHAN 00415 SBIN0008213 474 474 Processed 13/06/2023 2494820385 MR RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
85 TANGI OR-23-009-017-018/20854
(Kamaguru) 		2423009026NRG24080620230076295 08/06/2023 PRAVAT MOHAPATRA 2423009026WL003171 PRAVAT MOHAPATRA 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820416 MR PRAVAT MOHAPATRA STATE BANK OF INDIA(508548)
86 TANGI OR-23-009-017-018/20857
(Kamaguru) 		2423009026NRG24080620230076296 08/06/2023 Prasanna Kumar Nayak 2423009026WL003171 Prasanna Kumar Nayak 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820344 MR PRASANNA KUMAR NAYAK STATE BANK OF INDIA(508548)
87 TANGI OR-23-009-017-018/20867
(Kamaguru) 		2423009026NRG24080620230076297 08/06/2023 Bijay kumar Nayak 2423009026WL003171 Bijay kumar Nayak 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820321 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
88 TANGI OR-23-009-017-018/20873
(Kamaguru) 		2423009026NRG24080620230076298 08/06/2023 KRUSHNACHANDRA BEHERA 2423009026WL003171 KRUSHNACHANDRA BEHERA 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820393 MR KRUSHNACHANDRA BEHERA STATE BANK OF INDIA(508548)
89 TANGI OR-23-009-017-018/20874
(Kamaguru) 		2423009026NRG24080620230076299 08/06/2023 MINA BEWA 2423009026WL003171 MINA BEWA 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820380 MRS MINA BEWA STATE BANK OF INDIA(508548)
90 TANGI OR-23-009-017-018/20900
(Kamaguru) 		2423009026NRG24080620230076300 08/06/2023 Ratnakar Pradhan 2423009026WL003171 Ratnakar Pradhan 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820298 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
91 TANGI OR-23-009-017-018/20903
(Kamaguru) 		2423009026NRG24080620230077591 08/06/2023 BHIKARI CHARAN RATH 2423009026WL003226 BHIKARI CHARAN RATH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820309 MR BHIKARI CHARAN RATH STATE BANK OF INDIA(508548)
92 TANGI OR-23-009-017-018/20918
(Kamaguru) 		2423009026NRG24080620230076301 08/06/2023 kumar sahoo 2423009026WL003171 kumar sahoo 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820392 MRS SUSAMA DEI STATE BANK OF INDIA(508548)
93 TANGI OR-23-009-017-018/20932
(Kamaguru) 		2423009026NRG24080620230076302 08/06/2023 SUBHADRA DAS 2423009026WL003171 SUBHADRA DAS 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820370 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
94 TANGI OR-23-009-017-018/20938
(Kamaguru) 		2423009026NRG24080620230077594 08/06/2023 SUJATA SATPATHY 2423009026WL003226 SUJATA SATPATHY 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820407 MRS SUJATA SATPATHY STATE BANK OF INDIA(508548)
95 TANGI OR-23-009-017-018/20950
(Kamaguru) 		2423009026NRG24080620230076303 08/06/2023 RANKANATH SAHOO 2423009026WL003171 RANKANATH SAHOO 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820360 MR RANKANATHA SAHOO STATE BANK OF INDIA(508548)
96 TANGI OR-23-009-017-018/20970
(Kamaguru) 		2423009026NRG24080620230076304 08/06/2023 sarbeswar baliarasingh 2423009026WL003171 sarbeswar baliarasingh 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820429 MR SARBESWAR BAILARASINGH STATE BANK OF INDIA(508548)
97 TANGI OR-23-009-017-018/20973
(Kamaguru) 		2423009026NRG24080620230076305 08/06/2023 PURNA CHANDRA BEHERA 2423009026WL003171 PURNA CHANDRA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820295 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
98 TANGI OR-23-009-017-018/21008
(Kamaguru) 		2423009026NRG24080620230076306 08/06/2023 TULASI KANTA BEHERA 2423009026WL003171 TULASI KANTA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820299 TULASIKANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TANGI OR-23-009-017-018/21028
(Kamaguru) 		2423009026NRG24080620230077595 08/06/2023 Duryodhan Champati 2423009026WL003226 Duryodhan Champati 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820320 DURJODHAN CHAMPATTI INDIA POST PAYMENTS BANK LIMITED(508528)
100 TANGI OR-23-009-017-018/21028
(Kamaguru) 		2423009026NRG24080620230077596 08/06/2023 JITENDRA CHAMPATI 2423009026WL003226 JITENDRA CHAMPATI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820428 JITENDRA CHAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TANGI OR-23-009-017-018/21028
(Kamaguru) 		2423009026NRG24080620230077597 08/06/2023 SANJUKTA CHAMPATI 2423009026WL003226 SANJUKTA CHAMPATI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820415 SANJUKTA NAYAK INDIAN OVERSEAS BANK(508541)
102 TANGI OR-23-009-017-018/21032
(Kamaguru) 		2423009026NRG24080620230076307 08/06/2023 JANAKI MAHAPATRA 2423009026WL003171 JANAKI MAHAPATRA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820368 MR TRINATH MAHAPATRA STATE BANK OF INDIA(508548)
103 TANGI OR-23-009-017-018/30617
(Kamaguru) 		2423009026NRG24080620230077598 08/06/2023 Shibani Dash 2423009026WL003226 Shibani Dash 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820411 MRS SHIBANI DASH STATE BANK OF INDIA(508548)
104 TANGI OR-23-009-017-018/30618
(Kamaguru) 		2423009026NRG24080620230077599 08/06/2023 RAJESH KUMAR DASH 2423009026WL003226 RAJESH KUMAR DASH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820361 MR RAKESH KUMAR DASH STATE BANK OF INDIA(508548)
105 TANGI OR-23-009-017-018/30625
(Kamaguru) 		2423009026NRG24080620230076348 08/06/2023 RABINDRA JAYASINGH 2423009026WL003172 RABINDRA JAYASINGH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820375 RABINDRA JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 TANGI OR-23-009-017-018/30630
(Kamaguru) 		2423009026NRG24080620230077600 08/06/2023 DIPANJALI CHAMPATI 2423009026WL003226 DIPANJALI CHAMPATI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820409 MRS DIPANJALI CHAMPATI STATE BANK OF INDIA(508548)
107 TANGI OR-23-009-017-018/30635
(Kamaguru) 		2423009026NRG24080620230077601 08/06/2023 SANTOSH KUMAR BARIK 2423009026WL003226 SANTOSH KUMAR BARIK 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820419 SHRI SANTOSH KUMAR BARIK STATE BANK OF INDIA(508548)
108 TANGI OR-23-009-017-018/30637
(Kamaguru) 		2423009026NRG24080620230076308 08/06/2023 Rabindra Barik 2423009026WL003171 Rabindra Barik 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820386 RABINDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
109 TANGI OR-23-009-017-018/30637
(Kamaguru) 		2423009026NRG24080620230077602 08/06/2023 TIKINA DEI 2423009026WL003226 TIKINA DEI 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820404 MRS TIKINA DEI STATE BANK OF INDIA(508548)
110 TANGI OR-23-009-017-018/30639
(Kamaguru) 		2423009026NRG24080620230077604 08/06/2023 NALINI SATAPATHY 2423009026WL003226 NALINI SATAPATHY 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820348 NALINI SATAPATHY PUNJAB NATIONAL BANK(508568)
111 TANGI OR-23-009-017-018/30642
(Kamaguru) 		2423009026NRG24080620230077605 08/06/2023 ASHISH SAHOO 2423009026WL003226 ASHISH SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820398 ASHISH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
112 TANGI OR-23-009-017-019/30604
(Kamaguru) 		2423009026NRG24080620230076309 08/06/2023 NIRANJAN PRADHAN 2423009026WL003171 NIRANJAN PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820305 NIRANJAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
113 TANGI OR-23-009-026-009/20043
(Kamaguru) 		2423009026NRG24080620230076350 08/06/2023 LAXMIDHAR RANASINGH 2423009026WL003172 LAXMIDHAR RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820315 LAKSHMIDHAR RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 TANGI OR-23-009-026-009/20043
(Kamaguru) 		2423009026NRG24080620230077606 08/06/2023 SARBESWAR RANASINGH 2423009026WL003226 SARBESWAR RANASINGH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820397 MR SARBESWAR RANASINGH STATE BANK OF INDIA(508548)
115 TANGI OR-23-009-026-009/20049
(Kamaguru) 		2423009026NRG24080620230077607 08/06/2023 ratnakar jena 2423009026WL003226 ratnakar jena 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820331 MR RATNAKAR JENA STATE BANK OF INDIA(508548)
116 TANGI OR-23-009-026-009/20066
(Kamaguru) 		2423009026NRG24080620230077608 08/06/2023 MANGULI MAHARANA 2423009026WL003226 MANGULI MAHARANA 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820329 MANGULI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 TANGI OR-23-009-026-009/20074
(Kamaguru) 		2423009026NRG24080620230076352 08/06/2023 SEBATI SAHOO 2423009026WL003172 SEBATI SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820350 MRS SEBATI SAHOO STATE BANK OF INDIA(508548)
118 TANGI OR-23-009-026-009/20236
(Kamaguru) 		2423009026NRG24080620230076354 08/06/2023 DINABANDHU DAS 2423009026WL003172 DINABANDHU DAS 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820328 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
119 TANGI OR-23-009-026-016/20577
(Kamaguru) 		2423009026NRG24080620230076356 08/06/2023 NABAKISHOR BEHERA 2423009026WL003172 NABAKISHOR BEHERA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820389 MR NABAKISHOR BEHERA STATE BANK OF INDIA(508548)
120 TANGI OR-23-009-026-016/20582
(Kamaguru) 		2423009026NRG24080620230076357 08/06/2023 PRASANT PRADHAN 2423009026WL003172 PRASANT PRADHAN 00415 SBIN0008213 237 237 Processed 13/06/2023 2494820412 PRASANT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 TANGI OR-23-009-026-016/20592
(Kamaguru) 		2423009026NRG24080620230076358 08/06/2023 PABITRA BEHERA 2423009026WL003172 PABITRA BEHERA 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820413 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
122 TANGI OR-23-009-026-016/20700
(Kamaguru) 		2423009026NRG24080620230076360 08/06/2023 pabana pradhan 2423009026WL003172 pabana pradhan 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820358 Mr PABANA PRADHAN STATE BANK OF INDIA(508548)
123 TANGI OR-23-009-026-016/20711
(Kamaguru) 		2423009026NRG24080620230077609 08/06/2023 ujjwal parimanik 2423009026WL003226 ujjwal parimanik 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820373 UJJWAL PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
124 TANGI OR-23-009-026-016/20712
(Kamaguru) 		2423009026NRG24080620230076361 08/06/2023 GANGADHAR PRADHAN 2423009026WL003172 GANGADHAR PRADHAN 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820304 MR GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
125 TANGI OR-23-009-026-017/20769
(Kamaguru) 		2423009026NRG24080620230077611 08/06/2023 PRAHALLAD PRADHAN 2423009026WL003226 PRAHALLAD PRADHAN 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820319 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
126 TANGI OR-23-009-026-017/20787
(Kamaguru) 		2423009026NRG24080620230076363 08/06/2023 GANDHARBASEN SAHOO 2423009026WL003172 GANDHARBASEN SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820296 GANDHARBASEN SAHOO STATE BANK OF INDIA(508548)
127 TANGI OR-23-009-026-018/20896
(Kamaguru) 		2423009026NRG24080620230076310 08/06/2023 GOBINDA CHANDRA SAHOO 2423009026WL003171 GOBINDA CHANDRA SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820317 MR GOBINDA CHANDRA SAHOO STATE BANK OF INDIA(508548)
128 TANGI OR-23-009-026-018/20928
(Kamaguru) 		2423009026NRG24080620230076311 08/06/2023 ANIL KU SATAPATHY 2423009026WL003171 ANIL KU SATAPATHY 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820383 ANIL KUMAR SATPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
129 TANGI OR-23-009-026-018/20934
(Kamaguru) 		2423009026NRG24080620230076312 08/06/2023 SUDARSHAN SAHOO 2423009026WL003171 SUDARSHAN SAHOO 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820417 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
130 TANGI OR-23-009-026-018/20945
(Kamaguru) 		2423009026NRG24080620230077614 08/06/2023 santilata dash 2423009026WL003226 santilata dash 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820367 SHANTILATA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
131 TANGI OR-23-009-026-018/20999
(Kamaguru) 		2423009026NRG24080620230077615 08/06/2023 NRUSINGHA CHARAN DASH 2423009026WL003226 NRUSINGHA CHARAN DASH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820341 MR NRUSINGHA CHARAN DASH STATE BANK OF INDIA(508548)
132 TANGI OR-23-009-026-018/21005
(Kamaguru) 		2423009026NRG24080620230076313 08/06/2023 ARJUN BALIARSINGH 2423009026WL003171 ARJUN BALIARSINGH 00415 SBIN0008213 1422 1422 Processed 13/06/2023 2494820301 MR ARJUN BALIARSINGH STATE BANK OF INDIA(508548)
133 TANGI OR-23-009-026-019/21050
(Kamaguru) 		2423009026NRG24080620230077617 08/06/2023 MAMATA SWAIN 2423009026WL003226 MAMATA SWAIN 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820325 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
134 TANGI OR-23-009-026-019/21061
(Kamaguru) 		2423009026NRG24080620230076315 08/06/2023 ARATA PARAMANIK 2423009026WL003171 ARATA PARAMANIK 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820384 MR ARATA PARAMANIK STATE BANK OF INDIA(508548)
135 TANGI OR-23-009-026-019/21089
(Kamaguru) 		2423009026NRG24080620230076316 08/06/2023 DUKHISHYAM MOHAPATRA 2423009026WL003171 DUKHISHYAM MOHAPATRA 00415 SBIN0008213 1185 1185 Processed 13/06/2023 2494820359 MR DUKHISHYAM MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 166611 166611
136 TANGI OR-23-009-017-018/20927
(Kamaguru) 		2423009026NRG24080620230077592 08/06/2023 LAXMAN BEHERA 2423009026WL003226 LAXMAN BEHERA 00415 SBIN0009631 711 711 Processed 13/06/2023 2494820342 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
137 TANGI OR-23-009-017-018/30639
(Kamaguru) 		2423009026NRG24080620230077603 08/06/2023 PRADEEP KUMAR SATPATHY 2423009026WL003226 PRADEEP KUMAR SATPATHY 00415 SBIN0009631 1422 1422 Processed 13/06/2023 2494820406 PRADEEP KUMAR SATAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
138 TANGI OR-23-009-026-009/20074
(Kamaguru) 		2423009026NRG24080620230076351 08/06/2023 BRAJAKISHOR SAHOO 2423009026WL003172 BRAJAKISHOR SAHOO 00415 SBIN0009631 1422 1422 Processed 13/06/2023 2494820388 BRAJA KISHOR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
139 TANGI OR-23-009-026-018/20943
(Kamaguru) 		2423009026NRG24080620230077612 08/06/2023 RAMA CHANDRA NAYAK 2423009026WL003226 RAMA CHANDRA NAYAK 00415 SBIN0009631 1422 1422 Processed 13/06/2023 2494820310 MR RAMA CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
140 TANGI OR-23-009-017-009/30671
(Kamaguru) 		2423009026NRG24080620230077558 08/06/2023 MINA NAYAK 2423009026WL003226 MINA NAYAK 00415 SBIN0012027 1422 1422 Processed 13/06/2023 2494820402 MISS MINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
141 TANGI OR-23-009-017-009/30699
(Kamaguru) 		2423009026NRG24080620230077561 08/06/2023 TUKUNA BISOI 2423009026WL003226 TUKUNA BISOI 00462 UCBA0000436 1422 1422 Processed 13/06/2023 2494820292 MR TUKUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
142 TANGI OR-23-009-017-019/30632
(Kamaguru) 		2423009026NRG24080620230076349 08/06/2023 TAPAN KUMAR SWAIN 2423009026WL003172 TAPAN KUMAR SWAIN 00462 UCBA0000592 1185 1185 Processed 13/06/2023 2494820294 TAPAN KUMAR SWAIN UCO BANK(607066)
SubTotal 1185 1185
143 TANGI OR-23-009-017-009/30623
(Kamaguru) 		2423009026NRG24080620230077553 08/06/2023 BHARATI NAYAK 2423009026WL003226 BHARATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494820291 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 184149 184149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009026_080623APB_FTO_212687 ICICI BANK ICIC0000464 KHURDA 1422
2 TANGI OR2423009026_080623APB_FTO_212687 Punjab National Bank PUNB0737300 JANKIA 5688
3 TANGI OR2423009026_080623APB_FTO_212687 State Bank of India SBIN0008213 KAMAGURU 166611
4 TANGI OR2423009026_080623APB_FTO_212687 State Bank of India SBIN0009631 CHHANNAGIRI 4977
5 TANGI OR2423009026_080623APB_FTO_212687 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
6 TANGI OR2423009026_080623APB_FTO_212687 UCO Bank UCBA0000436 RANPUR 1422
7 TANGI OR2423009026_080623APB_FTO_212687 UCO Bank UCBA0000592 TANGI 1185
8 TANGI OR2423009026_080623APB_FTO_212687 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1422

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