|
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-23-009-026-018/21029
(Kamaguru)
|
2423009026NRG24050620230070122
|
05/06/2023
|
ANANDA PRADHAN
|
2423009026WL002916
|
ANANDA PRADHAN
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408830
|
|
ANANDA PRADHAN S/O-RATNAKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-017-009/20054
(Kamaguru)
|
2423009026NRG24050620230070142
|
05/06/2023
|
SURATHA SAHOO
|
2423009026WL002918
|
SURATHA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408790
|
|
MR SURATHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-017-009/20175
(Kamaguru)
|
2423009026NRG24050620230070143
|
05/06/2023
|
Bhanu Pradhan
|
2423009026WL002918
|
Bhanu Pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408789
|
|
MRS BHANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-017-009/20234
(Kamaguru)
|
2423009026NRG24050620230070144
|
05/06/2023
|
Renu Jena
|
2423009026WL002918
|
Renu Jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408791
|
|
MRS RENU JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-017-009/20247
(Kamaguru)
|
2423009026NRG24050620230070145
|
05/06/2023
|
sewta Kumar Parida
|
2423009026WL002918
|
sewta Kumar Parida
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408782
|
|
MR SWETA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-017-009/20259
(Kamaguru)
|
2423009026NRG24050620230070147
|
05/06/2023
|
JASODA JENA
|
2423009026WL002918
|
JASODA JENA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408833
|
|
MISS JASODA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-017-009/20260
(Kamaguru)
|
2423009026NRG24050620230070148
|
05/06/2023
|
Madhab Swain
|
2423009026WL002918
|
Madhab Swain
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408798
|
|
MR MADHAB SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANGI
|
OR-23-009-017-009/20267
(Kamaguru)
|
2423009026NRG24050620230070149
|
05/06/2023
|
kuni jena
|
2423009026WL002918
|
kuni jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408783
|
|
MRS KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANGI
|
OR-23-009-017-009/20268
(Kamaguru)
|
2423009026NRG24050620230070150
|
05/06/2023
|
BISHAKHA NAYAK
|
2423009026WL002918
|
BISHAKHA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408821
|
|
MRS BISHAKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANGI
|
OR-23-009-017-009/20270
(Kamaguru)
|
2423009026NRG24050620230070151
|
05/06/2023
|
Bali Nayak
|
2423009026WL002918
|
Bali Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408799
|
|
MRS BALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANGI
|
OR-23-009-017-009/20272
(Kamaguru)
|
2423009026NRG24050620230070152
|
05/06/2023
|
Sarojini Nayak
|
2423009026WL002918
|
Sarojini Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408788
|
|
SAROJINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TANGI
|
OR-23-009-017-009/20285
(Kamaguru)
|
2423009026NRG24050620230070154
|
05/06/2023
|
BANITA NAYAK
|
2423009026WL002918
|
BANITA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408834
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-017-009/20285
(Kamaguru)
|
2423009026NRG24050620230070153
|
05/06/2023
|
Panchei Nayak
|
2423009026WL002918
|
Panchei Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408800
|
|
MRS PANCHEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANGI
|
OR-23-009-017-009/20287
(Kamaguru)
|
2423009026NRG24050620230070155
|
05/06/2023
|
kuma nayak
|
2423009026WL002918
|
kuma nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408784
|
|
MRS KUMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANGI
|
OR-23-009-017-009/30620
(Kamaguru)
|
2423009026NRG24050620230070156
|
05/06/2023
|
dipak nayak
|
2423009026WL002918
|
dipak nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408820
|
|
MR DIPAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANGI
|
OR-23-009-017-009/30620
(Kamaguru)
|
2423009026NRG24050620230070157
|
05/06/2023
|
MAMATA NAYAK
|
2423009026WL002918
|
MAMATA NAYAK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408822
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANGI
|
OR-23-009-017-009/30623
(Kamaguru)
|
2423009026NRG24050620230070158
|
05/06/2023
|
sarata kumar nayak
|
2423009026WL002918
|
sarata kumar nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408816
|
|
MR SHARATA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANGI
|
OR-23-009-017-016/20562
(Kamaguru)
|
2423009026NRG24050620230070125
|
05/06/2023
|
Trinath pradhan
|
2423009026WL002917
|
Trinath pradhan
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392408808
|
|
TRINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANGI
|
OR-23-009-017-016/20574
(Kamaguru)
|
2423009026NRG24050620230070126
|
05/06/2023
|
SADHU CHARAN PRADHAN
|
2423009026WL002917
|
SADHU CHARAN PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408828
|
|
MR SADHU CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANGI
|
OR-23-009-017-016/20580
(Kamaguru)
|
2423009026NRG24050620230070127
|
05/06/2023
|
Dillip kumar sahoo
|
2423009026WL002917
|
Dillip kumar sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408818
|
|
MR DILLIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANGI
|
OR-23-009-017-016/20645
(Kamaguru)
|
2423009026NRG24050620230070129
|
05/06/2023
|
BIJAY KUMAR SAMANTARAY
|
2423009026WL002917
|
BIJAY KUMAR SAMANTARAY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408787
|
|
BIJAYA KUMAR SAMATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TANGI
|
OR-23-009-017-016/20647
(Kamaguru)
|
2423009026NRG24050620230070130
|
05/06/2023
|
Laxmana Paramanika
|
2423009026WL002917
|
Laxmana Paramanika
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408804
|
|
LAXMAN PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TANGI
|
OR-23-009-017-016/20667
(Kamaguru)
|
2423009026NRG24050620230070162
|
05/06/2023
|
CHARULATA PRADHAN
|
2423009026WL002918
|
CHARULATA PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408838
|
|
MRS CHARULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANGI
|
OR-23-009-017-016/20667
(Kamaguru)
|
2423009026NRG24050620230070161
|
05/06/2023
|
KUNTALA DEI
|
2423009026WL002918
|
KUNTALA DEI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408806
|
|
MRS KUNTALA DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANGI
|
OR-23-009-017-016/20668
(Kamaguru)
|
2423009026NRG24050620230070131
|
05/06/2023
|
Krusna Mohan Mahunta
|
2423009026WL002917
|
Krusna Mohan Mahunta
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408785
|
|
MR KRUSHNA MOHAN MAHUNTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANGI
|
OR-23-009-017-016/30491
(Kamaguru)
|
2423009026NRG24050620230070132
|
05/06/2023
|
sanjubala penthoi
|
2423009026WL002917
|
sanjubala penthoi
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392408803
|
|
MRS SANJUBALA PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANGI
|
OR-23-009-017-016/30656
(Kamaguru)
|
2423009026NRG24050620230070164
|
05/06/2023
|
RATNAKAR KARADA
|
2423009026WL002918
|
RATNAKAR KARADA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408777
|
|
MRS RENUKA BALA DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANGI
|
OR-23-009-017-016/30663
(Kamaguru)
|
2423009026NRG24050620230070133
|
05/06/2023
|
BIJAYA LAXMI SAMANTARY
|
2423009026WL002917
|
BIJAYA LAXMI SAMANTARY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408797
|
|
BIJAYA LAXMI SAMANTARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TANGI
|
OR-23-009-017-017/20815
(Kamaguru)
|
2423009026NRG24050620230070165
|
05/06/2023
|
Janarndhan Sahoo
|
2423009026WL002918
|
Janarndhan Sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408801
|
|
MR DANEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANGI
|
OR-23-009-017-017/30506
(Kamaguru)
|
2423009026NRG24050620230070166
|
05/06/2023
|
prafulla kumar subudhi
|
2423009026WL002918
|
prafulla kumar subudhi
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408807
|
|
PRAFULLA KUMAR SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANGI
|
OR-23-009-017-017/30508
(Kamaguru)
|
2423009026NRG24050620230070167
|
05/06/2023
|
BHABANI BEHERA
|
2423009026WL002918
|
BHABANI BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408825
|
|
MS BHABANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANGI
|
OR-23-009-017-017/30509
(Kamaguru)
|
2423009026NRG24050620230070168
|
05/06/2023
|
SITA MOHARANA
|
2423009026WL002918
|
SITA MOHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408836
|
|
MRS SITA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANGI
|
OR-23-009-017-017/30522
(Kamaguru)
|
2423009026NRG24050620230070169
|
05/06/2023
|
MARKANDA BEHERA
|
2423009026WL002918
|
MARKANDA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408824
|
|
MARKANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TANGI
|
OR-23-009-017-017/30523
(Kamaguru)
|
2423009026NRG24050620230070170
|
05/06/2023
|
RAMA CHANDRA PRADHAN
|
2423009026WL002918
|
RAMA CHANDRA PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408819
|
|
MR RAMA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TANGI
|
OR-23-009-017-018/20854
(Kamaguru)
|
2423009026NRG24050620230070103
|
05/06/2023
|
PRAVAT MOHAPATRA
|
2423009026WL002916
|
PRAVAT MOHAPATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408837
|
|
MR PRAVAT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANGI
|
OR-23-009-017-018/20857
(Kamaguru)
|
2423009026NRG24050620230070104
|
05/06/2023
|
Prasanna Kumar Nayak
|
2423009026WL002916
|
Prasanna Kumar Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408802
|
|
MR PRASANNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANGI
|
OR-23-009-017-018/20867
(Kamaguru)
|
2423009026NRG24050620230070105
|
05/06/2023
|
Bijay kumar Nayak
|
2423009026WL002916
|
Bijay kumar Nayak
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408786
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANGI
|
OR-23-009-017-018/20873
(Kamaguru)
|
2423009026NRG24050620230070106
|
05/06/2023
|
KRUSHNACHANDRA BEHERA
|
2423009026WL002916
|
KRUSHNACHANDRA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408827
|
|
MR KRUSHNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TANGI
|
OR-23-009-017-018/20874
(Kamaguru)
|
2423009026NRG24050620230070107
|
05/06/2023
|
MINA BEWA
|
2423009026WL002916
|
MINA BEWA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408812
|
|
MRS MINA BEWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TANGI
|
OR-23-009-017-018/20900
(Kamaguru)
|
2423009026NRG24050620230070108
|
05/06/2023
|
Ratnakar Pradhan
|
2423009026WL002916
|
Ratnakar Pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408779
|
|
MR RATNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANGI
|
OR-23-009-017-018/20918
(Kamaguru)
|
2423009026NRG24050620230070109
|
05/06/2023
|
kumar sahoo
|
2423009026WL002916
|
kumar sahoo
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408815
|
|
MRS SUSAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TANGI
|
OR-23-009-017-018/20932
(Kamaguru)
|
2423009026NRG24050620230070110
|
05/06/2023
|
SUBHADRA DAS
|
2423009026WL002916
|
SUBHADRA DAS
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408829
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
TANGI
|
OR-23-009-017-018/20950
(Kamaguru)
|
2423009026NRG24050620230070111
|
05/06/2023
|
RANKANATH SAHOO
|
2423009026WL002916
|
RANKANATH SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408817
|
|
MR RANKANATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
TANGI
|
OR-23-009-017-018/20970
(Kamaguru)
|
2423009026NRG24050620230070112
|
05/06/2023
|
sarbeswar baliarasingh
|
2423009026WL002916
|
sarbeswar baliarasingh
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408805
|
|
MR SARBESWAR BAILARASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TANGI
|
OR-23-009-017-018/20973
(Kamaguru)
|
2423009026NRG24050620230070113
|
05/06/2023
|
PURNA CHANDRA BEHERA
|
2423009026WL002916
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408776
|
|
PURNACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANGI
|
OR-23-009-017-018/21008
(Kamaguru)
|
2423009026NRG24050620230070114
|
05/06/2023
|
TULASI KANTA BEHERA
|
2423009026WL002916
|
TULASI KANTA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408780
|
|
TULASIKANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANGI
|
OR-23-009-017-018/21032
(Kamaguru)
|
2423009026NRG24050620230070115
|
05/06/2023
|
JANAKI MAHAPATRA
|
2423009026WL002916
|
JANAKI MAHAPATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408811
|
|
MR TRINATH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TANGI
|
OR-23-009-017-018/30637
(Kamaguru)
|
2423009026NRG24050620230070116
|
05/06/2023
|
Rabindra Barik
|
2423009026WL002916
|
Rabindra Barik
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408814
|
|
RABINDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANGI
|
OR-23-009-017-019/30604
(Kamaguru)
|
2423009026NRG24050620230070117
|
05/06/2023
|
NIRANJAN PRADHAN
|
2423009026WL002916
|
NIRANJAN PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408793
|
|
NIRANJAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
TANGI
|
OR-23-009-026-009/20049
(Kamaguru)
|
2423009026NRG24050620230070171
|
05/06/2023
|
ratnakar jena
|
2423009026WL002918
|
ratnakar jena
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408796
|
|
MR RATNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TANGI
|
OR-23-009-026-009/20049
(Kamaguru)
|
2423009026NRG24050620230070172
|
05/06/2023
|
Shri KULAMANI JENA
|
2423009026WL002918
|
Shri KULAMANI JENA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408840
|
|
SHRI KULAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TANGI
|
OR-23-009-026-009/20066
(Kamaguru)
|
2423009026NRG24050620230070173
|
05/06/2023
|
MANGULI MAHARANA
|
2423009026WL002918
|
MANGULI MAHARANA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408792
|
|
MANGULI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TANGI
|
OR-23-009-026-016/20577
(Kamaguru)
|
2423009026NRG24050620230070136
|
05/06/2023
|
NABAKISHOR BEHERA
|
2423009026WL002917
|
NABAKISHOR BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408826
|
|
MR NABAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TANGI
|
OR-23-009-026-016/20582
(Kamaguru)
|
2423009026NRG24050620230070137
|
05/06/2023
|
PRASANT PRADHAN
|
2423009026WL002917
|
PRASANT PRADHAN
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392408839
|
|
PRASANT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TANGI
|
OR-23-009-026-016/20592
(Kamaguru)
|
2423009026NRG24050620230070138
|
05/06/2023
|
PABITRA BEHERA
|
2423009026WL002917
|
PABITRA BEHERA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408831
|
|
MR PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TANGI
|
OR-23-009-026-016/20700
(Kamaguru)
|
2423009026NRG24050620230070139
|
05/06/2023
|
pabana pradhan
|
2423009026WL002917
|
pabana pradhan
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408823
|
|
Mr PABANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TANGI
|
OR-23-009-026-017/20769
(Kamaguru)
|
2423009026NRG24050620230070174
|
05/06/2023
|
PRAHALLAD PRADHAN
|
2423009026WL002918
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408795
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TANGI
|
OR-23-009-026-017/20787
(Kamaguru)
|
2423009026NRG24050620230070141
|
05/06/2023
|
GANDHARBASEN SAHOO
|
2423009026WL002917
|
GANDHARBASEN SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408778
|
|
GANDHARBASEN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
TANGI
|
OR-23-009-026-018/20896
(Kamaguru)
|
2423009026NRG24050620230070118
|
05/06/2023
|
GOBINDA CHANDRA SAHOO
|
2423009026WL002916
|
GOBINDA CHANDRA SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408794
|
|
MR GOBINDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
TANGI
|
OR-23-009-026-018/20928
(Kamaguru)
|
2423009026NRG24050620230070119
|
05/06/2023
|
ANIL KU SATAPATHY
|
2423009026WL002916
|
ANIL KU SATAPATHY
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408810
|
|
ANIL KUMAR SATPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANGI
|
OR-23-009-026-018/20934
(Kamaguru)
|
2423009026NRG24050620230070120
|
05/06/2023
|
SUDARSHAN SAHOO
|
2423009026WL002916
|
SUDARSHAN SAHOO
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408835
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TANGI
|
OR-23-009-026-018/21005
(Kamaguru)
|
2423009026NRG24050620230070121
|
05/06/2023
|
ARJUN BALIARSINGH
|
2423009026WL002916
|
ARJUN BALIARSINGH
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408781
|
|
MR ARJUN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TANGI
|
OR-23-009-026-019/21061
(Kamaguru)
|
2423009026NRG24050620230070123
|
05/06/2023
|
ARATA PARAMANIK
|
2423009026WL002916
|
ARATA PARAMANIK
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408813
|
|
MR ARATA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
TANGI
|
OR-23-009-026-019/21089
(Kamaguru)
|
2423009026NRG24050620230070124
|
05/06/2023
|
DUKHISHYAM MOHAPATRA
|
2423009026WL002916
|
DUKHISHYAM MOHAPATRA
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408809
|
|
MR DUKHISHYAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
65
|
TANGI
|
OR-23-009-017-009/30671
(Kamaguru)
|
2423009026NRG24050620230070160
|
05/06/2023
|
MINA NAYAK
|
2423009026WL002918
|
MINA NAYAK
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408832
|
|
MISS MINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
66
|
TANGI
|
OR-23-009-017-019/30632
(Kamaguru)
|
2423009026NRG24050620230070135
|
05/06/2023
|
TAPAN KUMAR SWAIN
|
2423009026WL002917
|
TAPAN KUMAR SWAIN
|
00462
|
UCBA0000592
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408775
|
|
TAPAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
67
|
TANGI
|
OR-23-009-017-009/30623
(Kamaguru)
|
2423009026NRG24050620230070159
|
05/06/2023
|
BHARATI NAYAK
|
2423009026WL002918
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392408774
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|