|
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-23-009-017-016/30651
(Kamaguru)
|
2423009026NRG24120220240311851
|
12/02/2024
|
SARASWATI PARAMANIK
|
2423009026WL029189
|
SARASWATI PARAMANIK
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745961
|
|
SARASWATI PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-017-017/30530
(Kamaguru)
|
2423009026NRG24120220240311869
|
12/02/2024
|
SANTOSH KUMAR JENA
|
2423009026WL029189
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745844
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-017-009/20047
(Kamaguru)
|
2423009026NRG24120220240311803
|
12/02/2024
|
SANDHYARANI SAHOO
|
2423009026WL029189
|
SANDHYARANI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745891
|
|
SANDHYARANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TANGI
|
OR-23-009-017-009/20054
(Kamaguru)
|
2423009026NRG24120220240311804
|
12/02/2024
|
SURATHA SAHOO
|
2423009026WL029189
|
SURATHA SAHOO
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745859
|
|
MR SURATHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-009/20063
(Kamaguru)
|
2423009026NRG24120220240311805
|
12/02/2024
|
pankaj jena
|
2423009026WL029189
|
pankaj jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745876
|
|
MR PANKAJ JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-009/20120
(Kamaguru)
|
2423009026NRG24120220240311806
|
12/02/2024
|
sarat chandra behera
|
2423009026WL029189
|
sarat chandra behera
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745916
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-017-009/20126
(Kamaguru)
|
2423009026NRG24120220240311807
|
12/02/2024
|
BHAGIRATHI SETHI
|
2423009026WL029189
|
BHAGIRATHI SETHI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745893
|
|
MR BHAGIRATHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-009/20146
(Kamaguru)
|
2423009026NRG24120220240311808
|
12/02/2024
|
Balabhadra nayak
|
2423009026WL029189
|
Balabhadra nayak
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745857
|
|
MR BALABHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-009/20146
(Kamaguru)
|
2423009026NRG24120220240311809
|
12/02/2024
|
MAMI NAYAK
|
2423009026WL029189
|
MAMI NAYAK
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745892
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-017-009/20150
(Kamaguru)
|
2423009026NRG24120220240311810
|
12/02/2024
|
Parsuram Swain
|
2423009026WL029189
|
Parsuram Swain
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801745861
|
|
MR PARSHURAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-017-009/20166
(Kamaguru)
|
2423009026NRG24120220240311812
|
12/02/2024
|
RAKESH RANASINGH
|
2423009026WL029189
|
RAKESH RANASINGH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745931
|
|
MR RAKESH RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANGI
|
OR-23-009-017-009/20166
(Kamaguru)
|
2423009026NRG24120220240311811
|
12/02/2024
|
sukanti ranasingh
|
2423009026WL029189
|
sukanti ranasingh
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745882
|
|
MRS SUKANTI RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-017-009/20170
(Kamaguru)
|
2423009026NRG24120220240311813
|
12/02/2024
|
Dibakar Barad
|
2423009026WL029189
|
Dibakar Barad
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745860
|
|
MR DIBAKAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-017-009/20184
(Kamaguru)
|
2423009026NRG24120220240311814
|
12/02/2024
|
kailasachandra ranasingh
|
2423009026WL029189
|
kailasachandra ranasingh
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745964
|
|
MR KAILASACHANDRA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-017-009/20217
(Kamaguru)
|
2423009026NRG24120220240311815
|
12/02/2024
|
nandi jena
|
2423009026WL029189
|
nandi jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745957
|
|
MRS NANDI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-017-009/20218
(Kamaguru)
|
2423009026NRG24120220240311816
|
12/02/2024
|
LAXMIPRIYA PATRA
|
2423009026WL029189
|
LAXMIPRIYA PATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745915
|
|
MRS LAXMIPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-017-009/20222
(Kamaguru)
|
2423009026NRG24120220240311817
|
12/02/2024
|
Gitanjali Nayak
|
2423009026WL029189
|
Gitanjali Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745921
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-017-009/20246
(Kamaguru)
|
2423009026NRG24120220240311818
|
12/02/2024
|
Baula Nayak
|
2423009026WL029189
|
Baula Nayak
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801745887
|
|
MRS BAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-017-009/20259
(Kamaguru)
|
2423009026NRG24120220240311819
|
12/02/2024
|
JASODA JENA
|
2423009026WL029189
|
JASODA JENA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801745926
|
|
MISS JASODA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-017-009/20260
(Kamaguru)
|
2423009026NRG24120220240311820
|
12/02/2024
|
Bidyulata nayak
|
2423009026WL029189
|
Bidyulata nayak
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745850
|
|
MRS BIDYULATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-017-009/20260
(Kamaguru)
|
2423009026NRG24120220240311821
|
12/02/2024
|
Madhab Swain
|
2423009026WL029189
|
Madhab Swain
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745886
|
|
MR MADHAB SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANGI
|
OR-23-009-017-009/20267
(Kamaguru)
|
2423009026NRG24120220240311822
|
12/02/2024
|
kuni jena
|
2423009026WL029189
|
kuni jena
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745851
|
|
MRS KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANGI
|
OR-23-009-017-009/20268
(Kamaguru)
|
2423009026NRG24120220240311823
|
12/02/2024
|
BISHAKHA NAYAK
|
2423009026WL029189
|
BISHAKHA NAYAK
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801745923
|
|
MRS BISHAKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-017-009/20269
(Kamaguru)
|
2423009026NRG24120220240311824
|
12/02/2024
|
Tikina Nayak
|
2423009026WL029189
|
Tikina Nayak
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801745928
|
|
Tikina Nayak
|
INDUSIND BANK(607189)
|
|
25
|
TANGI
|
OR-23-009-017-009/20272
(Kamaguru)
|
2423009026NRG24120220240311825
|
12/02/2024
|
Sarojini Nayak
|
2423009026WL029189
|
Sarojini Nayak
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745858
|
|
SAROJINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TANGI
|
OR-23-009-017-009/20285
(Kamaguru)
|
2423009026NRG24120220240311826
|
12/02/2024
|
BANITA NAYAK
|
2423009026WL029189
|
BANITA NAYAK
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801745929
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-017-009/20288
(Kamaguru)
|
2423009026NRG24120220240311827
|
12/02/2024
|
Basanti Parida
|
2423009026WL029189
|
Basanti Parida
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745852
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-017-009/30620
(Kamaguru)
|
2423009026NRG24120220240311828
|
12/02/2024
|
dipak nayak
|
2423009026WL029189
|
dipak nayak
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801745920
|
|
MR DIPAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANGI
|
OR-23-009-017-009/30639
(Kamaguru)
|
2423009026NRG24120220240311829
|
12/02/2024
|
MAMATA NAYAK
|
2423009026WL029189
|
MAMATA NAYAK
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745941
|
|
MAMATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TANGI
|
OR-23-009-017-009/30660
(Kamaguru)
|
2423009026NRG24120220240311830
|
12/02/2024
|
RABINDRA KUMAR BISHOI
|
2423009026WL029189
|
RABINDRA KUMAR BISHOI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745936
|
|
RABINDRA KUMAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TANGI
|
OR-23-009-017-009/30673
(Kamaguru)
|
2423009026NRG24120220240311832
|
12/02/2024
|
TAPAN RANASINGH
|
2423009026WL029189
|
TAPAN RANASINGH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745933
|
|
MR TAPAN RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANGI
|
OR-23-009-017-009/30681
(Kamaguru)
|
2423009026NRG24120220240311834
|
12/02/2024
|
PRATIMA PARIDA
|
2423009026WL029189
|
PRATIMA PARIDA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745930
|
|
MRS PRATIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANGI
|
OR-23-009-017-009/30692
(Kamaguru)
|
2423009026NRG24120220240311835
|
12/02/2024
|
RANJAN KUMAR MISHRA
|
2423009026WL029189
|
RANJAN KUMAR MISHRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745884
|
|
RANJAN KUMAR MISHRA
|
UCO BANK(607066)
|
|
34
|
TANGI
|
OR-23-009-017-009/30697
(Kamaguru)
|
2423009026NRG24120220240311836
|
12/02/2024
|
DHANESHWARA NAYAK
|
2423009026WL029189
|
DHANESHWARA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745898
|
|
DHANESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TANGI
|
OR-23-009-017-009/30697
(Kamaguru)
|
2423009026NRG24120220240311837
|
12/02/2024
|
JYOTSNA NAYAK
|
2423009026WL029189
|
JYOTSNA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745864
|
|
JYOTSNA NAYAK
|
INDUSIND BANK(607189)
|
|
36
|
TANGI
|
OR-23-009-017-016/20621
(Kamaguru)
|
2423009026NRG24120220240311839
|
12/02/2024
|
BASANTI SAHOO
|
2423009026WL029189
|
BASANTI SAHOO
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745945
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANGI
|
OR-23-009-017-016/20622
(Kamaguru)
|
2423009026NRG24120220240311841
|
12/02/2024
|
pramila paramanik
|
2423009026WL029189
|
pramila paramanik
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745919
|
|
MRS PRAMILA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANGI
|
OR-23-009-017-016/20622
(Kamaguru)
|
2423009026NRG24120220240311840
|
12/02/2024
|
sulochana paramanik
|
2423009026WL029189
|
sulochana paramanik
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745883
|
|
SULOCHANA PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANGI
|
OR-23-009-017-016/20625
(Kamaguru)
|
2423009026NRG24120220240311842
|
12/02/2024
|
DINABANDHU SAHOO
|
2423009026WL029189
|
DINABANDHU SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745895
|
|
MR DINABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
TANGI
|
OR-23-009-017-016/20631
(Kamaguru)
|
2423009026NRG24120220240311843
|
12/02/2024
|
Balaram Behera
|
2423009026WL029189
|
Balaram Behera
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745888
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANGI
|
OR-23-009-017-016/20645
(Kamaguru)
|
2423009026NRG24120220240311844
|
12/02/2024
|
BIJAY KUMAR SAMANTARAY
|
2423009026WL029189
|
BIJAY KUMAR SAMANTARAY
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745856
|
|
BIJAYA KUMAR SAMATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANGI
|
OR-23-009-017-016/20674
(Kamaguru)
|
2423009026NRG24120220240311845
|
12/02/2024
|
SAHADEB MOHAPATRA
|
2423009026WL029189
|
SAHADEB MOHAPATRA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801745955
|
|
SAHADEB MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TANGI
|
OR-23-009-017-016/20696
(Kamaguru)
|
2423009026NRG24120220240311846
|
12/02/2024
|
PATHANI PRADHAN
|
2423009026WL029189
|
PATHANI PRADHAN
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745885
|
|
PATHANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TANGI
|
OR-23-009-017-016/20718
(Kamaguru)
|
2423009026NRG24120220240311847
|
12/02/2024
|
Damodar Penthoi
|
2423009026WL029189
|
Damodar Penthoi
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745842
|
|
MR DAMODAR PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TANGI
|
OR-23-009-017-016/30615
(Kamaguru)
|
2423009026NRG24120220240311848
|
12/02/2024
|
mira pradhan
|
2423009026WL029189
|
mira pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745867
|
|
MRS MIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TANGI
|
OR-23-009-017-016/30642
(Kamaguru)
|
2423009026NRG24120220240311849
|
12/02/2024
|
HEMANTA KUMAR MOHAPATRA
|
2423009026WL029189
|
HEMANTA KUMAR MOHAPATRA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745924
|
|
MR HEMANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TANGI
|
OR-23-009-017-016/30645
(Kamaguru)
|
2423009026NRG24120220240311850
|
12/02/2024
|
PRATAP CHANDRA PATRA
|
2423009026WL029189
|
PRATAP CHANDRA PATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745875
|
|
PRATAP CHANDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TANGI
|
OR-23-009-017-016/30656
(Kamaguru)
|
2423009026NRG24120220240311852
|
12/02/2024
|
SNEHANSUTOSH PRASAD
|
2423009026WL029189
|
SNEHANSUTOSH PRASAD
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745922
|
|
SNEHANSUTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANGI
|
OR-23-009-017-016/30659
(Kamaguru)
|
2423009026NRG24120220240311853
|
12/02/2024
|
TRINATH BEHERA
|
2423009026WL029189
|
TRINATH BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745944
|
|
MR TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TANGI
|
OR-23-009-017-017/20733
(Kamaguru)
|
2423009026NRG24120220240311854
|
12/02/2024
|
prabhat kumar pradhan
|
2423009026WL029189
|
prabhat kumar pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745947
|
|
MR PRABHAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TANGI
|
OR-23-009-017-017/20744
(Kamaguru)
|
2423009026NRG24120220240311855
|
12/02/2024
|
Gadadhar Behera
|
2423009026WL029189
|
Gadadhar Behera
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745853
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TANGI
|
OR-23-009-017-017/20752
(Kamaguru)
|
2423009026NRG24120220240311857
|
12/02/2024
|
Budhei Sahoo
|
2423009026WL029189
|
Budhei Sahoo
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801745847
|
|
MRS BUDDHEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
TANGI
|
OR-23-009-017-017/20771
(Kamaguru)
|
2423009026NRG24120220240311858
|
12/02/2024
|
PARSHURAM SAHOO
|
2423009026WL029189
|
PARSHURAM SAHOO
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745943
|
|
MR PARSHURAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
TANGI
|
OR-23-009-017-017/20773
(Kamaguru)
|
2423009026NRG24120220240311859
|
12/02/2024
|
BHAGIRATHI SAHOO
|
2423009026WL029189
|
BHAGIRATHI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745878
|
|
MR BHAGIRATHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
TANGI
|
OR-23-009-017-017/20790
(Kamaguru)
|
2423009026NRG24120220240311860
|
12/02/2024
|
SADANANDA SAHOO
|
2423009026WL029189
|
SADANANDA SAHOO
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745918
|
|
MR SADANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
TANGI
|
OR-23-009-017-017/20799
(Kamaguru)
|
2423009026NRG24120220240311861
|
12/02/2024
|
KANCHAN SWAIN
|
2423009026WL029189
|
KANCHAN SWAIN
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745894
|
|
MRS KANCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TANGI
|
OR-23-009-017-017/20815
(Kamaguru)
|
2423009026NRG24120220240311862
|
12/02/2024
|
Janarndhan Sahoo
|
2423009026WL029189
|
Janarndhan Sahoo
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801745889
|
|
MR DANEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
TANGI
|
OR-23-009-017-017/20816
(Kamaguru)
|
2423009026NRG24120220240311863
|
12/02/2024
|
PRAKASH SAHOO
|
2423009026WL029189
|
PRAKASH SAHOO
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801745899
|
|
MR PRAKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
TANGI
|
OR-23-009-017-017/20831
(Kamaguru)
|
2423009026NRG24120220240311864
|
12/02/2024
|
SUSHANTA KUMAR SAHOO
|
2423009026WL029189
|
SUSHANTA KUMAR SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745843
|
|
SUSHANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
TANGI
|
OR-23-009-017-017/20832
(Kamaguru)
|
2423009026NRG24120220240311865
|
12/02/2024
|
Jaganath Behera
|
2423009026WL029189
|
Jaganath Behera
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801745854
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TANGI
|
OR-23-009-017-017/30507
(Kamaguru)
|
2423009026NRG24120220240311866
|
12/02/2024
|
RANKANATH NAYAK
|
2423009026WL029189
|
RANKANATH NAYAK
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745840
|
|
MISS SHIBANE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
TANGI
|
OR-23-009-017-017/30511
(Kamaguru)
|
2423009026NRG24120220240311867
|
12/02/2024
|
BASANTILATA DEI
|
2423009026WL029189
|
BASANTILATA DEI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745949
|
|
MS BASANTILATA DEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TANGI
|
OR-23-009-017-017/30522
(Kamaguru)
|
2423009026NRG24120220240311868
|
12/02/2024
|
MARKANDA BEHERA
|
2423009026WL029189
|
MARKANDA BEHERA
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801745932
|
|
MARKANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TANGI
|
OR-23-009-017-018/20857
(Kamaguru)
|
2423009026NRG24120220240311870
|
12/02/2024
|
Prasanna Kumar Nayak
|
2423009026WL029189
|
Prasanna Kumar Nayak
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745890
|
|
MR PRASANNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
TANGI
|
OR-23-009-017-018/20867
(Kamaguru)
|
2423009026NRG24120220240311871
|
12/02/2024
|
Bijay kumar Nayak
|
2423009026WL029189
|
Bijay kumar Nayak
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745855
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
TANGI
|
OR-23-009-017-018/20903
(Kamaguru)
|
2423009026NRG24120220240311872
|
12/02/2024
|
BHIKARI CHARAN RATH
|
2423009026WL029189
|
BHIKARI CHARAN RATH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745863
|
|
MR BHIKARI CHARAN RATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TANGI
|
OR-23-009-017-018/20918
(Kamaguru)
|
2423009026NRG24120220240311874
|
12/02/2024
|
kumar sahoo
|
2423009026WL029189
|
kumar sahoo
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745912
|
|
MRS SUSAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TANGI
|
OR-23-009-017-018/20926
(Kamaguru)
|
2423009026NRG24120220240311875
|
12/02/2024
|
SANJUBALA MAHARANA
|
2423009026WL029189
|
SANJUBALA MAHARANA
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801745836
|
|
SANJUBALA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TANGI
|
OR-23-009-017-018/20938
(Kamaguru)
|
2423009026NRG24120220240311876
|
12/02/2024
|
SUJATA SATPATHY
|
2423009026WL029189
|
SUJATA SATPATHY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745942
|
|
MRS SUJATA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
TANGI
|
OR-23-009-017-018/20950
(Kamaguru)
|
2423009026NRG24120220240311877
|
12/02/2024
|
RANKANATH SAHOO
|
2423009026WL029189
|
RANKANATH SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745917
|
|
MR RANKANATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
TANGI
|
OR-23-009-017-018/20963
(Kamaguru)
|
2423009026NRG24120220240311878
|
12/02/2024
|
SUKANTA BALIYARSINGH
|
2423009026WL029189
|
SUKANTA BALIYARSINGH
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745950
|
|
MR SUKANTA BALIYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TANGI
|
OR-23-009-017-018/20970
(Kamaguru)
|
2423009026NRG24120220240311879
|
12/02/2024
|
sarbeswar baliarasingh
|
2423009026WL029189
|
sarbeswar baliarasingh
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745897
|
|
MR SARBESWAR BAILARASINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TANGI
|
OR-23-009-017-018/20973
(Kamaguru)
|
2423009026NRG24120220240311880
|
12/02/2024
|
PURNA CHANDRA BEHERA
|
2423009026WL029189
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801745968
|
|
PURNACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANGI
|
OR-23-009-017-018/21008
(Kamaguru)
|
2423009026NRG24120220240311881
|
12/02/2024
|
TULASI KANTA BEHERA
|
2423009026WL029189
|
TULASI KANTA BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745841
|
|
TULASIKANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TANGI
|
OR-23-009-017-018/21032
(Kamaguru)
|
2423009026NRG24120220240311882
|
12/02/2024
|
JANAKI MAHAPATRA
|
2423009026WL029189
|
JANAKI MAHAPATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745908
|
|
MR TRINATH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TANGI
|
OR-23-009-017-018/30617
(Kamaguru)
|
2423009026NRG24120220240311883
|
12/02/2024
|
Shibani Dash
|
2423009026WL029189
|
Shibani Dash
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745914
|
|
MRS SHIBANI DASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TANGI
|
OR-23-009-017-018/30618
(Kamaguru)
|
2423009026NRG24120220240311884
|
12/02/2024
|
RAJESH KUMAR DASH
|
2423009026WL029189
|
RAJESH KUMAR DASH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745906
|
|
MR RAKESH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TANGI
|
OR-23-009-017-018/30625
(Kamaguru)
|
2423009026NRG24120220240311885
|
12/02/2024
|
RABINDRA JAYASINGH
|
2423009026WL029189
|
RABINDRA JAYASINGH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745909
|
|
RABINDRA JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANGI
|
OR-23-009-017-018/30635
(Kamaguru)
|
2423009026NRG24120220240311886
|
12/02/2024
|
SANTOSH KUMAR BARIK
|
2423009026WL029189
|
SANTOSH KUMAR BARIK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745963
|
|
SHRI SANTOSH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
TANGI
|
OR-23-009-017-018/30637
(Kamaguru)
|
2423009026NRG24120220240311887
|
12/02/2024
|
Rabindra Barik
|
2423009026WL029189
|
Rabindra Barik
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745911
|
|
RABINDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANGI
|
OR-23-009-017-018/30639
(Kamaguru)
|
2423009026NRG24120220240311889
|
12/02/2024
|
NALINI SATAPATHY
|
2423009026WL029189
|
NALINI SATAPATHY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745940
|
|
NALINI SATAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TANGI
|
OR-23-009-017-018/30642
(Kamaguru)
|
2423009026NRG24120220240311890
|
12/02/2024
|
ASHISH SAHOO
|
2423009026WL029189
|
ASHISH SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745913
|
|
ASHISH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TANGI
|
OR-23-009-017-019/21045
(Kamaguru)
|
2423009026NRG24120220240311891
|
12/02/2024
|
RAJ KISHORE MAHARANA
|
2423009026WL029189
|
RAJ KISHORE MAHARANA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745837
|
|
BINI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TANGI
|
OR-23-009-017-019/21090
(Kamaguru)
|
2423009026NRG24120220240311892
|
12/02/2024
|
TRINATH SAHOO
|
2423009026WL029189
|
TRINATH SAHOO
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745862
|
|
MR TRINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
85
|
TANGI
|
OR-23-009-017-019/21092
(Kamaguru)
|
2423009026NRG24120220240311893
|
12/02/2024
|
HIREN KUMAR BISWAL
|
2423009026WL029189
|
HIREN KUMAR BISWAL
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745896
|
|
MR HIREN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TANGI
|
OR-23-009-017-019/30601
(Kamaguru)
|
2423009026NRG24120220240311894
|
12/02/2024
|
CHARAN SWAIN
|
2423009026WL029189
|
CHARAN SWAIN
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745871
|
|
CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
TANGI
|
OR-23-009-017-019/30604
(Kamaguru)
|
2423009026NRG24120220240311895
|
12/02/2024
|
NIRANJAN PRADHAN
|
2423009026WL029189
|
NIRANJAN PRADHAN
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745869
|
|
NIRANJAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
TANGI
|
OR-23-009-017-019/30614
(Kamaguru)
|
2423009026NRG24120220240311896
|
12/02/2024
|
DANDAPANI SWAIN
|
2423009026WL029189
|
DANDAPANI SWAIN
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745838
|
|
DANDAPANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
TANGI
|
OR-23-009-017-019/30617
(Kamaguru)
|
2423009026NRG24120220240311897
|
12/02/2024
|
ASWINI KU BEHERA
|
2423009026WL029189
|
ASWINI KU BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745846
|
|
ASWINI KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TANGI
|
OR-23-009-017-019/30621
(Kamaguru)
|
2423009026NRG24120220240311898
|
12/02/2024
|
MANOJ SWAIN
|
2423009026WL029189
|
MANOJ SWAIN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745953
|
|
Mr. MANOJ SWAIN
|
INDIAN BANK(607105)
|
|
91
|
TANGI
|
OR-23-009-017-019/30631
(Kamaguru)
|
2423009026NRG24120220240311899
|
12/02/2024
|
LIJARANI SAHU
|
2423009026WL029189
|
LIJARANI SAHU
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745902
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
TANGI
|
OR-23-009-026-009/20043
(Kamaguru)
|
2423009026NRG24120220240311900
|
12/02/2024
|
SARBESWAR RANASINGH
|
2423009026WL029189
|
SARBESWAR RANASINGH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745934
|
|
MR SARBESWAR RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TANGI
|
OR-23-009-026-009/20049
(Kamaguru)
|
2423009026NRG24120220240311901
|
12/02/2024
|
ratnakar jena
|
2423009026WL029189
|
ratnakar jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745879
|
|
MR RATNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TANGI
|
OR-23-009-026-009/20049
(Kamaguru)
|
2423009026NRG24120220240311902
|
12/02/2024
|
Shri KULAMANI JENA
|
2423009026WL029189
|
Shri KULAMANI JENA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745962
|
|
SHRI KULAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TANGI
|
OR-23-009-026-009/20066
(Kamaguru)
|
2423009026NRG24120220240311903
|
12/02/2024
|
MANGULI MAHARANA
|
2423009026WL029189
|
MANGULI MAHARANA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745866
|
|
MANGULI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TANGI
|
OR-23-009-026-009/20072
(Kamaguru)
|
2423009026NRG24120220240311904
|
12/02/2024
|
JOGINATH SETHI
|
2423009026WL029189
|
JOGINATH SETHI
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745951
|
|
JOGINATH SETHI
|
UCO BANK(607066)
|
|
97
|
TANGI
|
OR-23-009-026-009/20085
(Kamaguru)
|
2423009026NRG24120220240311905
|
12/02/2024
|
PANCHU BARAL
|
2423009026WL029189
|
PANCHU BARAL
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745848
|
|
MR PANCHU BARAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TANGI
|
OR-23-009-026-009/20151
(Kamaguru)
|
2423009026NRG24120220240311906
|
12/02/2024
|
chhabirani pradhan
|
2423009026WL029189
|
chhabirani pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745948
|
|
MRS CHHABIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
TANGI
|
OR-23-009-026-009/20176
(Kamaguru)
|
2423009026NRG24120220240311907
|
12/02/2024
|
ajay kumar ranasingh
|
2423009026WL029189
|
ajay kumar ranasingh
|
00415
|
SBIN0008213
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801745872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
TANGI
|
OR-23-009-026-009/20196
(Kamaguru)
|
2423009026NRG24120220240311908
|
12/02/2024
|
SUKANTA PRADHAN
|
2423009026WL029189
|
SUKANTA PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745960
|
|
SUKANTA PRADHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
TANGI
|
OR-23-009-026-009/20230
(Kamaguru)
|
2423009026NRG24120220240311909
|
12/02/2024
|
KULAMANI BARIK
|
2423009026WL029189
|
KULAMANI BARIK
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801745965
|
|
KULAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
TANGI
|
OR-23-009-026-009/20263
(Kamaguru)
|
2423009026NRG24120220240311910
|
12/02/2024
|
KARTIKA CHANDRA SETHI
|
2423009026WL029189
|
KARTIKA CHANDRA SETHI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745877
|
|
MR KARTIKA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TANGI
|
OR-23-009-026-016/20577
(Kamaguru)
|
2423009026NRG24120220240311911
|
12/02/2024
|
NABAKISHOR BEHERA
|
2423009026WL029189
|
NABAKISHOR BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745939
|
|
MR NABAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TANGI
|
OR-23-009-026-016/20592
(Kamaguru)
|
2423009026NRG24120220240311912
|
12/02/2024
|
PABITRA BEHERA
|
2423009026WL029189
|
PABITRA BEHERA
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801745905
|
|
MR PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TANGI
|
OR-23-009-026-016/20630
(Kamaguru)
|
2423009026NRG24120220240311913
|
12/02/2024
|
NIASI PARIMANIK
|
2423009026WL029189
|
NIASI PARIMANIK
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745958
|
|
NIASI PARIMANIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
TANGI
|
OR-23-009-026-016/20676
(Kamaguru)
|
2423009026NRG24120220240311914
|
12/02/2024
|
BIJAY BEHERA
|
2423009026WL029189
|
BIJAY BEHERA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745868
|
|
BIJAYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TANGI
|
OR-23-009-026-016/20691
(Kamaguru)
|
2423009026NRG24120220240311915
|
12/02/2024
|
JITENDRA NAYAK
|
2423009026WL029189
|
JITENDRA NAYAK
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801745946
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
TANGI
|
OR-23-009-026-016/20711
(Kamaguru)
|
2423009026NRG24120220240311916
|
12/02/2024
|
ujjwal parimanik
|
2423009026WL029189
|
ujjwal parimanik
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745935
|
|
UJJWAL PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TANGI
|
OR-23-009-026-016/20712
(Kamaguru)
|
2423009026NRG24120220240311917
|
12/02/2024
|
GANGADHAR PRADHAN
|
2423009026WL029189
|
GANGADHAR PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745874
|
|
MR GANGADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
TANGI
|
OR-23-009-026-017/20749
(Kamaguru)
|
2423009026NRG24120220240311918
|
12/02/2024
|
BALABHADRA JENA
|
2423009026WL029189
|
BALABHADRA JENA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745954
|
|
BALABHADRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TANGI
|
OR-23-009-026-017/20749
(Kamaguru)
|
2423009026NRG24120220240311919
|
12/02/2024
|
Kuni Jena
|
2423009026WL029189
|
Kuni Jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745904
|
|
KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TANGI
|
OR-23-009-026-017/20769
(Kamaguru)
|
2423009026NRG24120220240311920
|
12/02/2024
|
PRAHALLAD PRADHAN
|
2423009026WL029189
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745873
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
TANGI
|
OR-23-009-026-018/20896
(Kamaguru)
|
2423009026NRG24120220240311921
|
12/02/2024
|
GOBINDA CHANDRA SAHOO
|
2423009026WL029189
|
GOBINDA CHANDRA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745870
|
|
MR GOBINDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
TANGI
|
OR-23-009-026-018/20902
(Kamaguru)
|
2423009026NRG24120220240311922
|
12/02/2024
|
gobinda moharana
|
2423009026WL029189
|
gobinda moharana
|
00415
|
SBIN0008213
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801745839
|
|
MR GOBINDA CHANDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TANGI
|
OR-23-009-026-018/20928
(Kamaguru)
|
2423009026NRG24120220240311923
|
12/02/2024
|
ANIL KU SATAPATHY
|
2423009026WL029189
|
ANIL KU SATAPATHY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745903
|
|
ANIL KUMAR SATPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TANGI
|
OR-23-009-026-018/20934
(Kamaguru)
|
2423009026NRG24120220240311924
|
12/02/2024
|
PUSPANJALI SAHOO
|
2423009026WL029189
|
PUSPANJALI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745956
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
117
|
TANGI
|
OR-23-009-026-018/20945
(Kamaguru)
|
2423009026NRG24120220240311925
|
12/02/2024
|
santilata dash
|
2423009026WL029189
|
santilata dash
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745907
|
|
SHANTILATA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TANGI
|
OR-23-009-026-018/21005
(Kamaguru)
|
2423009026NRG24120220240311926
|
12/02/2024
|
ARJUN BALIARSINGH
|
2423009026WL029189
|
ARJUN BALIARSINGH
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745845
|
|
MR ARJUN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TANGI
|
OR-23-009-026-018/21012
(Kamaguru)
|
2423009026NRG24120220240311927
|
12/02/2024
|
SAMARENDRA BARIK
|
2423009026WL029189
|
SAMARENDRA BARIK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745901
|
|
SAMARENDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TANGI
|
OR-23-009-026-019/21050
(Kamaguru)
|
2423009026NRG24120220240311929
|
12/02/2024
|
MAMATA SWAIN
|
2423009026WL029189
|
MAMATA SWAIN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745880
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
TANGI
|
OR-23-009-026-019/21061
(Kamaguru)
|
2423009026NRG24120220240311930
|
12/02/2024
|
ARATA PARAMANIK
|
2423009026WL029189
|
ARATA PARAMANIK
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745910
|
|
MR ARATA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
TANGI
|
OR-23-009-026-019/21065
(Kamaguru)
|
2423009026NRG24120220240311931
|
12/02/2024
|
BHOBANI SAHOO
|
2423009026WL029189
|
BHOBANI SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745959
|
|
BHABANI SAHOO
|
CANARA BANK(508532)
|
|
123
|
TANGI
|
OR-23-009-026-019/21079
(Kamaguru)
|
2423009026NRG24120220240311934
|
12/02/2024
|
SAPAN KU SAHOO
|
2423009026WL029189
|
SAPAN KU SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745952
|
|
SAPAN KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TANGI
|
OR-23-009-026-019/21079
(Kamaguru)
|
2423009026NRG24120220240311932
|
12/02/2024
|
SURESH KU SAHOO
|
2423009026WL029189
|
SURESH KU SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745865
|
|
SURESH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TANGI
|
OR-23-009-026-019/21079
(Kamaguru)
|
2423009026NRG24120220240311933
|
12/02/2024
|
TAPAN KUMAR SAHOO
|
2423009026WL029189
|
TAPAN KUMAR SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745881
|
|
TAPAN KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TANGI
|
OR-23-009-026-019/21083
(Kamaguru)
|
2423009026NRG24120220240311935
|
12/02/2024
|
SUKANTI MOHARANA
|
2423009026WL029189
|
SUKANTI MOHARANA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745938
|
|
MRS SUKANTI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TANGI
|
OR-23-009-026-019/21089
(Kamaguru)
|
2423009026NRG24120220240311936
|
12/02/2024
|
DUKHISHYAM MOHAPATRA
|
2423009026WL029189
|
DUKHISHYAM MOHAPATRA
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745900
|
|
MR DUKHISHYAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150495
|
150495
|
|
|
|
|
|
|
|
|
128
|
TANGI
|
OR-23-009-017-017/20746
(Kamaguru)
|
2423009026NRG24120220240311856
|
12/02/2024
|
Ratanakar Penthoi
|
2423009026WL029189
|
Ratanakar Penthoi
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745969
|
|
MR RATANAKAR PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TANGI
|
OR-23-009-017-018/20907
(Kamaguru)
|
2423009026NRG24120220240311873
|
12/02/2024
|
BIPIN KUMAR MOHARANA
|
2423009026WL029189
|
BIPIN KUMAR MOHARANA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745849
|
|
MR BIPIN KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TANGI
|
OR-23-009-017-018/30639
(Kamaguru)
|
2423009026NRG24120220240311888
|
12/02/2024
|
PRADEEP KUMAR SATPATHY
|
2423009026WL029189
|
PRADEEP KUMAR SATPATHY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745937
|
|
PRADEEP KUMAR SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
131
|
TANGI
|
OR-23-009-017-009/30671
(Kamaguru)
|
2423009026NRG24120220240311831
|
12/02/2024
|
MINA NAYAK
|
2423009026WL029189
|
MINA NAYAK
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801745925
|
|
MISS MINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
132
|
TANGI
|
OR-23-009-017-009/30680
(Kamaguru)
|
2423009026NRG24120220240311833
|
12/02/2024
|
MITA NAYAK
|
2423009026WL029189
|
MITA NAYAK
|
00415
|
SBIN0013599
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801745927
|
|
MS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
133
|
TANGI
|
OR-23-009-017-009/30699
(Kamaguru)
|
2423009026NRG24120220240311838
|
12/02/2024
|
TUKUNA BISOI
|
2423009026WL029189
|
TUKUNA BISOI
|
00462
|
UCBA0000436
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745967
|
|
MR TUKUNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
134
|
TANGI
|
OR-23-009-026-018/21022
(Kamaguru)
|
2423009026NRG24120220240311928
|
12/02/2024
|
SWARNALATA PATTANAIK
|
2423009026WL029189
|
SWARNALATA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801745966
|
|
SWARNALATA PATTANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160686
|
160686
|
|
|
|
|
|
|
|