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
|
OUPADA
|
OR-05-019-007-001/17174 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011497
|
24/04/2023
|
PRAMOD KUMAR BEHERA
|
2405019WL000579
|
PRAMOD KUMAR BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028999
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
2
|
OUPADA
|
OR-05-019-007-001/17174 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014917
|
24/04/2023
|
PRAMOD KUMAR BEHERA
|
2405019WL000757
|
PRAMOD KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399029000
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-007-001/17357 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014918
|
24/04/2023
|
BHARATI NAYAK
|
2405019WL000757
|
BHARATI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399029016
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-007-001/17357 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011498
|
24/04/2023
|
BHARATI NAYAK
|
2405019WL000579
|
BHARATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029015
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-007-001/6052 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011500
|
24/04/2023
|
GANGADHAR SA
|
2405019WL000579
|
GANGADHAR SA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029024
|
|
MR GANGADHAR SA
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-007-001/6052 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014920
|
24/04/2023
|
GANGADHAR SA
|
2405019WL000757
|
GANGADHAR SA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399029023
|
|
MR GANGADHAR SA
|
STATE BANK OF INDIA(508548)
|
7
|
OUPADA
|
OR-05-019-007-008/17192 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011506
|
24/04/2023
|
SMARANIKA BARIK
|
2405019WL000581
|
SMARANIKA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029028
|
|
MRS SMARANIKA BARIK
|
STATE BANK OF INDIA(508548)
|
8
|
OUPADA
|
OR-05-019-007-008/17226 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011507
|
24/04/2023
|
PURNACHANDRA BARIK
|
2405019WL000581
|
PURNACHANDRA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029008
|
|
MR PURNACHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-007-008/17226 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011508
|
24/04/2023
|
SAROJINI BARIK
|
2405019WL000581
|
SAROJINI BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029040
|
|
SAROJINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
10
|
OUPADA
|
OR-05-019-007-008/17231-A (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011509
|
24/04/2023
|
BASANTI JENA
|
2405019WL000581
|
BASANTI JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029009
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
11
|
OUPADA
|
OR-05-019-007-008/17247 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011510
|
24/04/2023
|
Mrs. SANGITA BARIK
|
2405019WL000581
|
Mrs. SANGITA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029034
|
|
MRS SANGITA BARIK
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-007-008/17249 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011511
|
24/04/2023
|
SURENDRA SAU
|
2405019WL000581
|
SURENDRA SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029027
|
|
MR SURENDRA SOU
|
STATE BANK OF INDIA(508548)
|
13
|
OUPADA
|
OR-05-019-007-008/17380 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011487
|
24/04/2023
|
BHARATI SETHI
|
2405019WL000578
|
BHARATI SETHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029025
|
|
MRS BHARATI SETHI
|
STATE BANK OF INDIA(508548)
|
14
|
OUPADA
|
OR-05-019-007-008/17380 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014907
|
24/04/2023
|
BHARATI SETHI
|
2405019WL000756
|
BHARATI SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029026
|
|
MRS BHARATI SETHI
|
STATE BANK OF INDIA(508548)
|
15
|
OUPADA
|
OR-05-019-007-008/6110 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011512
|
24/04/2023
|
Mr. BANSIDHAR SAU
|
2405019WL000581
|
Mr. BANSIDHAR SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029007
|
|
MR BANSIDHAR SAU
|
STATE BANK OF INDIA(508548)
|
16
|
OUPADA
|
OR-05-019-007-008/6115 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011514
|
24/04/2023
|
BHAGABAN KABI
|
2405019WL000581
|
BHAGABAN KABI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029004
|
|
MR BHAGABAN KABI
|
STATE BANK OF INDIA(508548)
|
17
|
OUPADA
|
OR-05-019-007-008/6139 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011517
|
24/04/2023
|
SUMITRA JENA
|
2405019WL000581
|
SUMITRA JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1399028997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
OUPADA
|
OR-05-019-007-008/6146 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011519
|
24/04/2023
|
KARUNAKAR KABI
|
2405019WL000581
|
KARUNAKAR KABI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399028998
|
|
MR KARUNAKAR KABI
|
STATE BANK OF INDIA(508548)
|
19
|
OUPADA
|
OR-05-019-007-008/6147 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011521
|
24/04/2023
|
GITANJALI BARIK
|
2405019WL000581
|
GITANJALI BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029003
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
20
|
OUPADA
|
OR-05-019-007-008/6147 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011520
|
24/04/2023
|
RAGHUINATH BARIK
|
2405019WL000581
|
RAGHUINATH BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029018
|
|
MR RAGHUNATHA BARIK
|
STATE BANK OF INDIA(508548)
|
21
|
OUPADA
|
OR-05-019-007-008/6166 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011523
|
24/04/2023
|
DAMAYANTI BEHERA
|
2405019WL000581
|
DAMAYANTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029039
|
|
DAMAYANTI BEHERA
|
UCO BANK(607066)
|
22
|
OUPADA
|
OR-05-019-007-008/6166 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011522
|
24/04/2023
|
PURUSTTM BEHERA
|
2405019WL000581
|
PURUSTTM BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029014
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
OUPADA
|
OR-05-019-007-008/6172 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011488
|
24/04/2023
|
GAYADHAR SETHI
|
2405019WL000578
|
GAYADHAR SETHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029005
|
|
MR GAYADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
24
|
OUPADA
|
OR-05-019-007-008/6172 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014908
|
24/04/2023
|
GAYADHAR SETHI
|
2405019WL000756
|
GAYADHAR SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029006
|
|
MR GAYADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
25
|
OUPADA
|
OR-05-019-007-009/17481 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011566
|
24/04/2023
|
TAPAN KUMAR PATRA
|
2405019WL000583
|
TAPAN KUMAR PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029033
|
|
MR TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
26
|
OUPADA
|
OR-05-019-007-009/17483 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011567
|
24/04/2023
|
JHUNITA MALLIK
|
2405019WL000583
|
JHUNITA MALLIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029030
|
|
MRS JHUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
27
|
OUPADA
|
OR-05-019-007-009/6247 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014911
|
24/04/2023
|
HALADHARA NAYAK
|
2405019WL000756
|
HALADHARA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029012
|
|
MR HALADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
28
|
OUPADA
|
OR-05-019-007-009/6247 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011491
|
24/04/2023
|
HALADHARA NAYAK
|
2405019WL000578
|
HALADHARA NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029010
|
|
MR HALADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
29
|
OUPADA
|
OR-05-019-007-009/6247 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011492
|
24/04/2023
|
SANTILATA NAYAK
|
2405019WL000578
|
SANTILATA NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029011
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
30
|
OUPADA
|
OR-05-019-007-009/6247 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014912
|
24/04/2023
|
SANTILATA NAYAK
|
2405019WL000756
|
SANTILATA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029013
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
31
|
OUPADA
|
OR-05-019-007-009/6263 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014913
|
24/04/2023
|
MAHESWAR NAYAK AND PUSPARANI NAYAK
|
2405019WL000756
|
MAHESWAR NAYAK AND PUSPARANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029001
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
32
|
OUPADA
|
OR-05-019-007-009/6263 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011493
|
24/04/2023
|
MAHESWAR NAYAK AND PUSPARANI NAYAK
|
2405019WL000578
|
MAHESWAR NAYAK AND PUSPARANI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029002
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
33
|
OUPADA
|
OR-05-019-007-009/6273 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011495
|
24/04/2023
|
KUNJALATA PATRA
|
2405019WL000578
|
KUNJALATA PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029019
|
|
MRS KUNJALATA PATRA
|
STATE BANK OF INDIA(508548)
|
34
|
OUPADA
|
OR-05-019-007-009/6273 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014915
|
24/04/2023
|
KUNJALATA PATRA
|
2405019WL000756
|
KUNJALATA PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399029020
|
|
MRS KUNJALATA PATRA
|
STATE BANK OF INDIA(508548)
|
35
|
OUPADA
|
OR-05-019-007-010/17286 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011568
|
24/04/2023
|
SUKANTI NAIKI
|
2405019WL000583
|
SUKANTI NAIKI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029036
|
|
SUKANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
36
|
OUPADA
|
OR-05-019-007-010/17393 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011569
|
24/04/2023
|
SUJATA DAS
|
2405019WL000583
|
SUJATA DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029029
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
37
|
OUPADA
|
OR-05-019-007-010/17478 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011570
|
24/04/2023
|
LAXMIPRIYA BARIK
|
2405019WL000583
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029017
|
|
MRS LAXMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
38
|
OUPADA
|
OR-05-019-007-010/17479 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011571
|
24/04/2023
|
BASANTI PAIDA
|
2405019WL000583
|
BASANTI PAIDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029035
|
|
BASANTI PAIDA
|
UCO BANK(607066)
|
39
|
OUPADA
|
OR-05-019-007-010/17480 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011572
|
24/04/2023
|
KUNI NAIK
|
2405019WL000583
|
KUNI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029021
|
|
MRS KUNI NAIKI
|
STATE BANK OF INDIA(508548)
|
40
|
OUPADA
|
OR-05-019-007-010/17482 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011573
|
24/04/2023
|
SANJU NAIKI
|
2405019WL000583
|
SANJU NAIKI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029031
|
|
MRS SANJU NAIKI
|
STATE BANK OF INDIA(508548)
|
41
|
OUPADA
|
OR-05-019-007-010/6447 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011574
|
24/04/2023
|
PIKAMANI BEHERA
|
2405019WL000583
|
PIKAMANI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029038
|
|
MRS PIKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
42
|
OUPADA
|
OR-05-019-007-010/6456 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011575
|
24/04/2023
|
JYOTSNARANI BHUYAN
|
2405019WL000583
|
JYOTSNARANI BHUYAN
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029022
|
|
MRS JYOTSNARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
43
|
OUPADA
|
OR-05-019-007-010/6511 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011576
|
24/04/2023
|
ARATI BHUYAN
|
2405019WL000583
|
ARATI BHUYAN
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029032
|
|
MRS ARATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
44
|
OUPADA
|
OR-05-019-007-010/6523 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011577
|
24/04/2023
|
JASODA NAIK
|
2405019WL000583
|
JASODA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399029037
|
|
JASHODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
45
|
OUPADA
|
OR-05-019-007-001/6052 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014919
|
24/04/2023
|
URMILA PARIDA
|
2405019WL000757
|
URMILA PARIDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399028984
|
|
URMILA PARIDA
|
UCO BANK(607066)
|
46
|
OUPADA
|
OR-05-019-007-001/6052 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011499
|
24/04/2023
|
URMILA PARIDA
|
2405019WL000579
|
URMILA PARIDA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028983
|
|
URMILA PARIDA
|
UCO BANK(607066)
|
47
|
OUPADA
|
OR-05-019-007-001/6054 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011505
|
24/04/2023
|
HEMALATA BHUYAN
|
2405019WL000580
|
HEMALATA BHUYAN
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028987
|
|
HEMALATA BHUYAN
|
UCO BANK(607066)
|
48
|
OUPADA
|
OR-05-019-007-001/6054 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014925
|
24/04/2023
|
HEMALATA BHUYAN
|
2405019WL000758
|
HEMALATA BHUYAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399028988
|
|
HEMALATA BHUYAN
|
UCO BANK(607066)
|
49
|
OUPADA
|
OR-05-019-007-001/6072 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014922
|
24/04/2023
|
PUJARANI SA
|
2405019WL000757
|
PUJARANI SA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399028989
|
|
PUJARANI SA
|
ODISHA GRAMYA BANK(607060)
|
50
|
OUPADA
|
OR-05-019-007-001/6072 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011502
|
24/04/2023
|
PUJARANI SA
|
2405019WL000579
|
PUJARANI SA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028990
|
|
PUJARANI SA
|
ODISHA GRAMYA BANK(607060)
|
51
|
OUPADA
|
OR-05-019-007-001/6072 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011501
|
24/04/2023
|
RAMA SA
|
2405019WL000579
|
RAMA SA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028975
|
|
RAMAKANTA SA
|
UCO BANK(607066)
|
52
|
OUPADA
|
OR-05-019-007-001/6072 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014921
|
24/04/2023
|
RAMA SA
|
2405019WL000757
|
RAMA SA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399028976
|
|
RAMAKANTA SA
|
UCO BANK(607066)
|
53
|
OUPADA
|
OR-05-019-007-001/6080 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014923
|
24/04/2023
|
JAYANTI SA
|
2405019WL000757
|
JAYANTI SA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399028977
|
|
JAYANTI SA
|
UCO BANK(607066)
|
54
|
OUPADA
|
OR-05-019-007-001/6080 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011503
|
24/04/2023
|
JAYANTI SA
|
2405019WL000579
|
JAYANTI SA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028978
|
|
JAYANTI SA
|
UCO BANK(607066)
|
55
|
OUPADA
|
OR-05-019-007-001/6080 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011504
|
24/04/2023
|
SUNIL KUMAR SA
|
2405019WL000579
|
SUNIL KUMAR SA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028986
|
|
SUNIL KUMAR SA
|
UCO BANK(607066)
|
56
|
OUPADA
|
OR-05-019-007-001/6080 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014924
|
24/04/2023
|
SUNIL KUMAR SA
|
2405019WL000757
|
SUNIL KUMAR SA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399028985
|
|
SUNIL KUMAR SA
|
UCO BANK(607066)
|
57
|
OUPADA
|
OR-05-019-007-008/6110 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011513
|
24/04/2023
|
BARSHARANI SAHOO
|
2405019WL000581
|
BARSHARANI SAHOO
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399028994
|
|
BARSHARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
58
|
OUPADA
|
OR-05-019-007-008/6139 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011516
|
24/04/2023
|
SUDAM CHARAN JENA
|
2405019WL000581
|
SUDAM CHARAN JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399028974
|
|
MR SUDAM CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
59
|
OUPADA
|
OR-05-019-007-008/6141 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011518
|
24/04/2023
|
SANTILATA JENA
|
2405019WL000581
|
SANTILATA JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399028991
|
|
SANTILATA JENA
|
UCO BANK(607066)
|
60
|
OUPADA
|
OR-05-019-007-008/6172 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011489
|
24/04/2023
|
BASANTI SETHI
|
2405019WL000578
|
BASANTI SETHI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028979
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
61
|
OUPADA
|
OR-05-019-007-008/6172 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014909
|
24/04/2023
|
BASANTI SETHI
|
2405019WL000756
|
BASANTI SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399028980
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
62
|
OUPADA
|
OR-05-019-007-009/17193-A (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014910
|
24/04/2023
|
AKSHAYA KUMAR NAYAK
|
2405019WL000756
|
AKSHAYA KUMAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399028996
|
|
MR AKSHYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
63
|
OUPADA
|
OR-05-019-007-009/17193-A (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011490
|
24/04/2023
|
AKSHAYA KUMAR NAYAK
|
2405019WL000578
|
AKSHAYA KUMAR NAYAK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028995
|
|
MR AKSHYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
64
|
OUPADA
|
OR-05-019-007-009/6267 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011494
|
24/04/2023
|
SUKANTA PATRA
|
2405019WL000578
|
SUKANTA PATRA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1399028982
|
|
SUKANTA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
OUPADA
|
OR-05-019-007-009/6267 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014914
|
24/04/2023
|
SUKANTA PATRA
|
2405019WL000756
|
SUKANTA PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1399028981
|
|
SUKANTA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
OUPADA
|
OR-05-019-007-009/6280 (RAIRAMCHANDRAPUR)
|
2405019000NRG24240420230014916
|
24/04/2023
|
JITENDRA KUMAR NAYAK
|
2405019WL000756
|
JITENDRA KUMAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399028993
|
|
NAYAK SUKANTI
|
STATE BANK OF INDIA(508548)
|
67
|
OUPADA
|
OR-05-019-007-009/6280 (RAIRAMCHANDRAPUR)
|
2405019000NRG24210420230011496
|
24/04/2023
|
JITENDRA KUMAR NAYAK
|
2405019WL000578
|
JITENDRA KUMAR NAYAK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399028992
|
|
NAYAK SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|