|
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-05-019-009-009/16425
(FATEPUR)
|
2405019000NRG24210620230141150
|
21/06/2023
|
PADMANAVA KHATUA
|
2405019WL007188
|
PADMANAVA KHATUA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981322
|
|
PADMANABH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-006/13536-A
(FATEPUR)
|
2405019000NRG24210620230141264
|
21/06/2023
|
KUNTALA MAJHI
|
2405019WL007199
|
KUNTALA MAJHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981275
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-009-002/17171
(FATEPUR)
|
2405019000NRG24210620230143730
|
21/06/2023
|
DROUPADI MOHANTY
|
2405019WL007307
|
DROUPADI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981263
|
|
MISS DROUPADI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-002/17171
(FATEPUR)
|
2405019000NRG24210620230143729
|
21/06/2023
|
MALATI MOHANTY
|
2405019WL007307
|
MALATI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981292
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-002/17175
(FATEPUR)
|
2405019000NRG24210620230143731
|
21/06/2023
|
RABINDRA SINGH
|
2405019WL007307
|
RABINDRA SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981290
|
|
RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-002/6728
(FATEPUR)
|
2405019000NRG24210620230143732
|
21/06/2023
|
SUMATI MOHANTY
|
2405019WL007307
|
SUMATI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981271
|
|
MR SUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-002/6731
(FATEPUR)
|
2405019000NRG24210620230143733
|
21/06/2023
|
NIRANJAN BARIK
|
2405019WL007307
|
NIRANJAN BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981231
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-002/6732
(FATEPUR)
|
2405019000NRG24210620230143734
|
21/06/2023
|
GOPINATH SINGH
|
2405019WL007307
|
GOPINATH SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981256
|
|
MR GOPINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24210620230143736
|
21/06/2023
|
GOURANGA ROUT
|
2405019WL007307
|
GOURANGA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981313
|
|
MR GAURANGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24210620230143735
|
21/06/2023
|
PARBATI ROUT
|
2405019WL007307
|
PARBATI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981314
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24210620230143737
|
21/06/2023
|
PUSHPALATA LENKA
|
2405019WL007307
|
PUSHPALATA LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981232
|
|
MR PUSHPALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-004/1358
(FATEPUR)
|
2405019000NRG24210620230140995
|
21/06/2023
|
MINATI
|
2405019WL007173
|
MINATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981310
|
|
MINATI NAYAK
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-009-004/1358
(FATEPUR)
|
2405019000NRG24210620230140994
|
21/06/2023
|
UPENDRA NAYAK
|
2405019WL007173
|
UPENDRA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981228
|
|
NAYAK UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/1378
(FATEPUR)
|
2405019000NRG24210620230143738
|
21/06/2023
|
JEMAMANI MAHARANA
|
2405019WL007307
|
JEMAMANI MAHARANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981293
|
|
MR JEMAMANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-004/1386
(FATEPUR)
|
2405019000NRG24210620230143739
|
21/06/2023
|
MALATI LENKA
|
2405019WL007307
|
MALATI LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981291
|
|
MRS MALATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24210620230140997
|
21/06/2023
|
HEMALATA MUDULI
|
2405019WL007173
|
HEMALATA MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981269
|
|
MRS HEMALATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24210620230140996
|
21/06/2023
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
2405019WL007173
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981280
|
|
MR JAYANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-004/1394
(FATEPUR)
|
2405019000NRG24210620230143740
|
21/06/2023
|
SANJULATA BARIK
|
2405019WL007307
|
SANJULATA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981319
|
|
MRS SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24210620230140998
|
21/06/2023
|
BHASKAR BEHERA
|
2405019WL007173
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981219
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24210620230140999
|
21/06/2023
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
2405019WL007173
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981218
|
|
ANANDA NAYAK USHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24210620230141000
|
21/06/2023
|
HAREKRISHNA
|
2405019WL007173
|
HAREKRISHNA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981304
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24210620230141001
|
21/06/2023
|
BABU CHARAN RANA
|
2405019WL007173
|
BABU CHARAN RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981222
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24210620230141002
|
21/06/2023
|
DRAUPADI
|
2405019WL007173
|
DRAUPADI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981279
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24210620230143743
|
21/06/2023
|
AJAYA BEHERA
|
2405019WL007307
|
AJAYA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981311
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24210620230143741
|
21/06/2023
|
LAXMAN BEHERA
|
2405019WL007307
|
LAXMAN BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981318
|
|
MR LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24210620230143742
|
21/06/2023
|
SARASWATI BEHERA
|
2405019WL007307
|
SARASWATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981316
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-004/1441
(FATEPUR)
|
2405019000NRG24210620230141003
|
21/06/2023
|
BHARATI RAJ AND GAYADHAR RAJ
|
2405019WL007173
|
BHARATI RAJ AND GAYADHAR RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981224
|
|
MR GAYADHAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-004/1441
(FATEPUR)
|
2405019000NRG24210620230141004
|
21/06/2023
|
BHARATI RAJ AND GAYADHAR RAJ
|
2405019WL007173
|
BHARATI RAJ AND GAYADHAR RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981223
|
|
MRS BHARATI RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-004/1445
(FATEPUR)
|
2405019000NRG24210620230143744
|
21/06/2023
|
RUKAMANI DHAUNDIA
|
2405019WL007307
|
RUKAMANI DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981288
|
|
RUKMANI DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24210620230143746
|
21/06/2023
|
KUNI OJHA
|
2405019WL007307
|
KUNI OJHA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981233
|
|
MR MAHENDRA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24210620230143747
|
21/06/2023
|
MANASH OJHA
|
2405019WL007307
|
MANASH OJHA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981312
|
|
MR MANAS KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-004/1451
(FATEPUR)
|
2405019000NRG24210620230141005
|
21/06/2023
|
BHASKAR RANA
|
2405019WL007173
|
BHASKAR RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981278
|
|
BHASKAR CHANDRA SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-004/1451
(FATEPUR)
|
2405019000NRG24210620230141006
|
21/06/2023
|
BHASKAR RANA AND SATYABHAMA RANA
|
2405019WL007173
|
BHASKAR RANA AND SATYABHAMA RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981221
|
|
BHASKAR CHANDRA SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-004/1460
(FATEPUR)
|
2405019000NRG24210620230141007
|
21/06/2023
|
MITANJALI RAJ
|
2405019WL007173
|
MITANJALI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981249
|
|
MRS MITANJALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-004/1479
(FATEPUR)
|
2405019000NRG24210620230143748
|
21/06/2023
|
MADHUSMITA PATRA AND SABITRI PATRA
|
2405019WL007307
|
MADHUSMITA PATRA AND SABITRI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981285
|
|
MISS MADHUSMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-004/1495
(FATEPUR)
|
2405019000NRG24210620230143749
|
21/06/2023
|
KHETRAMOHAN NAYAK
|
2405019WL007307
|
KHETRAMOHAN NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805981235
|
|
MR KSHETRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24210620230143750
|
21/06/2023
|
NABA KISHOR DHAUNDIA
|
2405019WL007307
|
NABA KISHOR DHAUNDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805981315
|
|
MR NABA KISHORE DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24210620230143752
|
21/06/2023
|
RABI DHAUNDIA
|
2405019WL007307
|
RABI DHAUNDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805981289
|
|
MR RABINDRA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24210620230143751
|
21/06/2023
|
SUSILA DHANUDIA
|
2405019WL007307
|
SUSILA DHANUDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805981317
|
|
MRS SUSHILA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-004/16417
(FATEPUR)
|
2405019000NRG24210620230143754
|
21/06/2023
|
JANAKI BEHERA
|
2405019WL007307
|
JANAKI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805981286
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-004/17152
(FATEPUR)
|
2405019000NRG24210620230143755
|
21/06/2023
|
MURALI NAYAK
|
2405019WL007307
|
MURALI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805981240
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-009-006/13536-A
(FATEPUR)
|
2405019000NRG24210620230141265
|
21/06/2023
|
MAHENDRA MAJHI
|
2405019WL007199
|
MAHENDRA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981268
|
|
Mr MAJHI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-006/17207
(FATEPUR)
|
2405019000NRG24210620230141267
|
21/06/2023
|
MONALISA DAS
|
2405019WL007199
|
MONALISA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981297
|
|
MISS MONALISA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-006/17207
(FATEPUR)
|
2405019000NRG24210620230141266
|
21/06/2023
|
RABI NARAYAN DAS
|
2405019WL007199
|
RABI NARAYAN DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981294
|
|
MR RABI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-006/17325
(FATEPUR)
|
2405019000NRG24210620230141268
|
21/06/2023
|
NAROTTAM MAJHI
|
2405019WL007199
|
NAROTTAM MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981295
|
|
MR NAROTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-006/17327
(FATEPUR)
|
2405019000NRG24210620230141269
|
21/06/2023
|
PRAMILA MAJHI
|
2405019WL007199
|
PRAMILA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981298
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-009-006/6992
(FATEPUR)
|
2405019000NRG24210620230141270
|
21/06/2023
|
Mr. BHASKAR MAJHI
|
2405019WL007199
|
Mr. BHASKAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981247
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-006/7001
(FATEPUR)
|
2405019000NRG24210620230141271
|
21/06/2023
|
Mr.DAITARI MAJHI
|
2405019WL007199
|
Mr.DAITARI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981248
|
|
MR DAITARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-006/7001
(FATEPUR)
|
2405019000NRG24210620230141272
|
21/06/2023
|
SULOCHANA AND DAITARI MAJHI
|
2405019WL007199
|
SULOCHANA AND DAITARI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981250
|
|
MRS MAJHI SULACHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-009-006/7005
(FATEPUR)
|
2405019000NRG24210620230141273
|
21/06/2023
|
Mr. GANGADHAR MAJHI
|
2405019WL007199
|
Mr. GANGADHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981287
|
|
MR GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-006/7014
(FATEPUR)
|
2405019000NRG24210620230141274
|
21/06/2023
|
Mr. JALADHARA MAJHI
|
2405019WL007199
|
Mr. JALADHARA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981262
|
|
MR JALADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-009-006/7026
(FATEPUR)
|
2405019000NRG24210620230141275
|
21/06/2023
|
Mr. MAJHI AGANA
|
2405019WL007199
|
Mr. MAJHI AGANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981255
|
|
MR MAJHI AGANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-006/7026
(FATEPUR)
|
2405019000NRG24210620230141276
|
21/06/2023
|
SANTI
|
2405019WL007199
|
SANTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981301
|
|
SHANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-009-006/7034
(FATEPUR)
|
2405019000NRG24210620230141277
|
21/06/2023
|
PITAMBER TAREI
|
2405019WL007199
|
PITAMBER TAREI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981299
|
|
MR PITAMBAR TAREI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-006/7061
(FATEPUR)
|
2405019000NRG24210620230141278
|
21/06/2023
|
GANGADHAR MAJHI
|
2405019WL007199
|
GANGADHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981234
|
|
MR MAJHI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
OUPADA
|
OR-05-019-009-006/7061
(FATEPUR)
|
2405019000NRG24210620230141279
|
21/06/2023
|
PADMABATI
|
2405019WL007199
|
PADMABATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981300
|
|
MS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-006/7065
(FATEPUR)
|
2405019000NRG24210620230141280
|
21/06/2023
|
GAJENDDRA TAREI
|
2405019WL007199
|
GAJENDDRA TAREI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981296
|
|
GAJENDRA TAREI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-009-006/7066
(FATEPUR)
|
2405019000NRG24210620230141281
|
21/06/2023
|
BATAKRUSHNA CHOUDHURY
|
2405019WL007199
|
BATAKRUSHNA CHOUDHURY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981254
|
|
MR CHOUDHURY BATAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-009-006/7073
(FATEPUR)
|
2405019000NRG24210620230141282
|
21/06/2023
|
ANIRUDHA TAREI
|
2405019WL007199
|
ANIRUDHA TAREI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981225
|
|
ANIRUDHA TAREI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-009-006/7076
(FATEPUR)
|
2405019000NRG24210620230141283
|
21/06/2023
|
Mrs. MAJHI BHIMSEN
|
2405019WL007199
|
Mrs. MAJHI BHIMSEN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981265
|
|
MR BHIMSEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-009-006/7077
(FATEPUR)
|
2405019000NRG24210620230141284
|
21/06/2023
|
DROUPADI MAJHI
|
2405019WL007199
|
DROUPADI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981227
|
|
MAJHI KASINATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-009-006/7092
(FATEPUR)
|
2405019000NRG24210620230141285
|
21/06/2023
|
DASARATHI MAJHI
|
2405019WL007199
|
DASARATHI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981216
|
|
MR DASHARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-009-006/7093
(FATEPUR)
|
2405019000NRG24210620230141286
|
21/06/2023
|
PURUSATTAM MAJHI
|
2405019WL007199
|
PURUSATTAM MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981266
|
|
PURUSOTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OUPADA
|
OR-05-019-009-006/7093
(FATEPUR)
|
2405019000NRG24210620230141287
|
21/06/2023
|
RUKMANI MAJHI
|
2405019WL007199
|
RUKMANI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981302
|
|
MISS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OUPADA
|
OR-05-019-009-006/7103
(FATEPUR)
|
2405019000NRG24210620230141288
|
21/06/2023
|
ANITA DAS
|
2405019WL007199
|
ANITA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981264
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
OUPADA
|
OR-05-019-009-009/17154
(FATEPUR)
|
2405019000NRG24210620230141151
|
21/06/2023
|
KABITA BEHERA
|
2405019WL007188
|
KABITA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981277
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
OUPADA
|
OR-05-019-009-009/6763
(FATEPUR)
|
2405019000NRG24210620230141152
|
21/06/2023
|
Mr. ANAMA CHARAN KHATUA
|
2405019WL007188
|
Mr. ANAMA CHARAN KHATUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981251
|
|
MR ANAMA CHARAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
OUPADA
|
OR-05-019-009-009/6792
(FATEPUR)
|
2405019000NRG24210620230141153
|
21/06/2023
|
AKSHAY KU MOHANTY
|
2405019WL007188
|
AKSHAY KU MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981241
|
|
MR AKSHAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
OUPADA
|
OR-05-019-009-009/6798
(FATEPUR)
|
2405019000NRG24210620230141154
|
21/06/2023
|
PRAMILA BEHERA
|
2405019WL007188
|
PRAMILA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981273
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OUPADA
|
OR-05-019-009-009/6801
(FATEPUR)
|
2405019000NRG24210620230141155
|
21/06/2023
|
SUBASINI BEHERA
|
2405019WL007188
|
SUBASINI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981252
|
|
MR SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
OUPADA
|
OR-05-019-009-009/6808
(FATEPUR)
|
2405019000NRG24210620230141156
|
21/06/2023
|
RABINDRA SAHU
|
2405019WL007188
|
RABINDRA SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981217
|
|
MR RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
OUPADA
|
OR-05-019-009-009/6816
(FATEPUR)
|
2405019000NRG24210620230141157
|
21/06/2023
|
Mr. BIRENDRA KUMAR BEHERA
|
2405019WL007188
|
Mr. BIRENDRA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981243
|
|
BIRENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
OUPADA
|
OR-05-019-009-009/6817
(FATEPUR)
|
2405019000NRG24210620230141158
|
21/06/2023
|
KANAKALATA ROUT
|
2405019WL007188
|
KANAKALATA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981261
|
|
MRS KANAKALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
OUPADA
|
OR-05-019-009-009/6818
(FATEPUR)
|
2405019000NRG24210620230141159
|
21/06/2023
|
PURNNIMA BEHERA
|
2405019WL007188
|
PURNNIMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981321
|
|
MRS PURNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
OUPADA
|
OR-05-019-009-009/6827
(FATEPUR)
|
2405019000NRG24210620230141160
|
21/06/2023
|
GANGADHAR PANDA
|
2405019WL007188
|
GANGADHAR PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981260
|
|
MR GANGADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
OUPADA
|
OR-05-019-009-009/6828
(FATEPUR)
|
2405019000NRG24210620230141162
|
21/06/2023
|
JAYANTI PANDA
|
2405019WL007188
|
JAYANTI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981272
|
|
MS JAYANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
OUPADA
|
OR-05-019-009-009/6828
(FATEPUR)
|
2405019000NRG24210620230141161
|
21/06/2023
|
Mr. NISHAKAR PANDA
|
2405019WL007188
|
Mr. NISHAKAR PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981226
|
|
NISHAKAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
OUPADA
|
OR-05-019-009-009/6848
(FATEPUR)
|
2405019000NRG24210620230141163
|
21/06/2023
|
JAMAUNAMANI BEHERA
|
2405019WL007188
|
JAMAUNAMANI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981253
|
|
MRS JAMUNAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
OUPADA
|
OR-05-019-009-009/6866
(FATEPUR)
|
2405019000NRG24210620230141164
|
21/06/2023
|
KESHABA DIBEDI
|
2405019WL007188
|
KESHABA DIBEDI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981320
|
|
KESHAB CHANDRA DWIBEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24210620230141010
|
21/06/2023
|
MADHUSUDAN ROUT
|
2405019WL007173
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981244
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
OUPADA
|
OR-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24210620230141011
|
21/06/2023
|
SUKANTI HATI
|
2405019WL007173
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981309
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24210620230141012
|
21/06/2023
|
RAMAKANTA PANDA
|
2405019WL007173
|
RAMAKANTA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981229
|
|
MR RAMAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
OUPADA
|
OR-05-019-009-011/1104
(FATEPUR)
|
2405019000NRG24210620230141013
|
21/06/2023
|
RAMANI NAYAK
|
2405019WL007173
|
RAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981303
|
|
MRS RAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
OUPADA
|
OR-05-019-009-011/1110
(FATEPUR)
|
2405019000NRG24210620230141015
|
21/06/2023
|
LATIKA MANJARI SHANKHUA
|
2405019WL007173
|
LATIKA MANJARI SHANKHUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981274
|
|
RAJENDRA KU SHANKHUA LATIKA MANJARI SHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
OUPADA
|
OR-05-019-009-011/1110
(FATEPUR)
|
2405019000NRG24210620230141014
|
21/06/2023
|
RANJENDRA
|
2405019WL007173
|
RANJENDRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2805981239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
OUPADA
|
OR-05-019-009-011/1113
(FATEPUR)
|
2405019000NRG24210620230141016
|
21/06/2023
|
REBATI POI
|
2405019WL007173
|
REBATI POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981238
|
|
MRS REBATI POI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OUPADA
|
OR-05-019-009-011/1116
(FATEPUR)
|
2405019000NRG24210620230141017
|
21/06/2023
|
BHAGABAT
|
2405019WL007173
|
BHAGABAT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981246
|
|
ROUT BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
OUPADA
|
OR-05-019-009-011/1122
(FATEPUR)
|
2405019000NRG24210620230141018
|
21/06/2023
|
ANAMA
|
2405019WL007173
|
ANAMA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981283
|
|
MR ANAM CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
OUPADA
|
OR-05-019-009-011/1133
(FATEPUR)
|
2405019000NRG24210620230141020
|
21/06/2023
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
2405019WL007173
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981230
|
|
NAYAK GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
OUPADA
|
OR-05-019-009-011/1184
(FATEPUR)
|
2405019000NRG24210620230141021
|
21/06/2023
|
MAHENDRA JENA
|
2405019WL007173
|
MAHENDRA JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981259
|
|
JENA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
OUPADA
|
OR-05-019-009-011/1184
(FATEPUR)
|
2405019000NRG24210620230141022
|
21/06/2023
|
PRAMILA
|
2405019WL007173
|
PRAMILA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2805981306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
OUPADA
|
OR-05-019-009-011/1188
(FATEPUR)
|
2405019000NRG24210620230141023
|
21/06/2023
|
MALATI HATI
|
2405019WL007173
|
MALATI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981257
|
|
MRS MALATI HATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24210620230141024
|
21/06/2023
|
RATNAKAR
|
2405019WL007173
|
RATNAKAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981245
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
OUPADA
|
OR-05-019-009-011/1209
(FATEPUR)
|
2405019000NRG24210620230141025
|
21/06/2023
|
DAMBARUDHAR HATI
|
2405019WL007173
|
DAMBARUDHAR HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981237
|
|
MR DAMBARUDHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
OUPADA
|
OR-05-019-009-011/1209
(FATEPUR)
|
2405019000NRG24210620230141026
|
21/06/2023
|
PADMABATI HATI
|
2405019WL007173
|
PADMABATI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981267
|
|
HATI PADMABATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24210620230141028
|
21/06/2023
|
JAYANTI ROUT
|
2405019WL007173
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981258
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24210620230141027
|
21/06/2023
|
SATYABHAMA
|
2405019WL007173
|
SATYABHAMA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981284
|
|
MR CHAKRADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24210620230141029
|
21/06/2023
|
Mr SANATAN POI
|
2405019WL007173
|
Mr SANATAN POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981308
|
|
SANATAN POI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
OUPADA
|
OR-05-019-009-011/1239
(FATEPUR)
|
2405019000NRG24210620230141032
|
21/06/2023
|
DEBENDRA PANDA
|
2405019WL007173
|
DEBENDRA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981307
|
|
DEBENDRA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
OUPADA
|
OR-05-019-009-011/1239
(FATEPUR)
|
2405019000NRG24210620230141031
|
21/06/2023
|
PADMABATI
|
2405019WL007173
|
PADMABATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981270
|
|
MRS PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
OUPADA
|
OR-05-019-009-011/1247
(FATEPUR)
|
2405019000NRG24210620230141034
|
21/06/2023
|
CHANDRAKANTA DAS
|
2405019WL007173
|
CHANDRAKANTA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981242
|
|
MR CHANDRAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
OUPADA
|
OR-05-019-009-011/1253
(FATEPUR)
|
2405019000NRG24210620230141036
|
21/06/2023
|
RTNAKAR ROUT
|
2405019WL007173
|
RTNAKAR ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981236
|
|
MR RATNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
OUPADA
|
OR-05-019-009-011/1255
(FATEPUR)
|
2405019000NRG24210620230141037
|
21/06/2023
|
TULASI DALEI
|
2405019WL007173
|
TULASI DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981282
|
|
MRS TULASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24210620230141038
|
21/06/2023
|
BHUBANANANDA BAISHAKH
|
2405019WL007173
|
BHUBANANANDA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981220
|
|
MR BAISAKH BHUBANANANDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
OUPADA
|
OR-05-019-009-011/1297
(FATEPUR)
|
2405019000NRG24210620230141040
|
21/06/2023
|
PABITRA KUMAR DAS
|
2405019WL007173
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981276
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
106
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24210620230141041
|
21/06/2023
|
KARUNAKAR DAS
|
2405019WL007173
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981281
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24210620230141043
|
21/06/2023
|
JAYANTI ROUT
|
2405019WL007173
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981305
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147888
|
147888
|
|
|
|
|
|
|
|
|
108
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24210620230143745
|
21/06/2023
|
MAHENDRA PRASAD OJHA
|
2405019WL007307
|
MAHENDRA PRASAD OJHA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805981214
|
|
MR MAHENDRA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
OUPADA
|
OR-05-019-009-004/1514
(FATEPUR)
|
2405019000NRG24210620230143753
|
21/06/2023
|
KHETRAMOHAN LENKA
|
2405019WL007307
|
KHETRAMOHAN LENKA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805981215
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153339
|
153339
|
|
|
|
|
|
|
|