|
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-05-019-009-010/1043
(FATEPUR)
|
2405019000NRG24110720230175443
|
11/07/2023
|
DIBAKAR
|
2405019WL009000
|
DIBAKAR
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051793
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-004/1509
(FATEPUR)
|
2405019000NRG24110720230175437
|
11/07/2023
|
CHITTARANJAN SIA BASANTI SIA
|
2405019WL009000
|
CHITTARANJAN SIA BASANTI SIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051805
|
|
SIA BASANTILATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-010/1008
(FATEPUR)
|
2405019000NRG24110720230175438
|
11/07/2023
|
Mrs. SUBASINI ROUT
|
2405019WL009000
|
Mrs. SUBASINI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051811
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-010/1012
(FATEPUR)
|
2405019000NRG24110720230175439
|
11/07/2023
|
BHANUMATI
|
2405019WL009000
|
BHANUMATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051814
|
|
MRS BHANUMATI BEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-010/1025
(FATEPUR)
|
2405019000NRG24110720230175440
|
11/07/2023
|
Mr. KAILASH CHANDRA BEHERA
|
2405019WL009000
|
Mr. KAILASH CHANDRA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051837
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-010/1025
(FATEPUR)
|
2405019000NRG24110720230175441
|
11/07/2023
|
sabitri behera
|
2405019WL009000
|
sabitri behera
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051813
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-010/1028
(FATEPUR)
|
2405019000NRG24110720230175442
|
11/07/2023
|
NIDHIRAM NAYAK
|
2405019WL009000
|
NIDHIRAM NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051804
|
|
MR NIDHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-010/1048
(FATEPUR)
|
2405019000NRG24110720230175444
|
11/07/2023
|
MURALIDHAR PANIGRAHI
|
2405019WL009000
|
MURALIDHAR PANIGRAHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051830
|
|
MR MURALIDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-010/895
(FATEPUR)
|
2405019000NRG24110720230175445
|
11/07/2023
|
Mrs. BICHAMANI KHATUA
|
2405019WL009000
|
Mrs. BICHAMANI KHATUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051816
|
|
MRS BICHAMANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-010/895
(FATEPUR)
|
2405019000NRG24110720230175446
|
11/07/2023
|
RABINDRA KHATUA
|
2405019WL009000
|
RABINDRA KHATUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051781
|
|
MR RABINDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-010/910
(FATEPUR)
|
2405019000NRG24110720230175447
|
11/07/2023
|
JAGABANDHU DEHURI
|
2405019WL009000
|
JAGABANDHU DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051803
|
|
MR JAGABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-010/910
(FATEPUR)
|
2405019000NRG24110720230175448
|
11/07/2023
|
PARBATI DEHURI
|
2405019WL009000
|
PARBATI DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051832
|
|
MRS PARWATI DEURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-010/913
(FATEPUR)
|
2405019000NRG24110720230175449
|
11/07/2023
|
Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI
|
2405019WL009000
|
Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051815
|
|
MRS PADMABATI PUSHTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-010/914
(FATEPUR)
|
2405019000NRG24110720230175450
|
11/07/2023
|
BHAGABAN DEHURI
|
2405019WL009000
|
BHAGABAN DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051836
|
|
MR BHAGABAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-010/942
(FATEPUR)
|
2405019000NRG24110720230175451
|
11/07/2023
|
PANCHANAN DEHURI
|
2405019WL009000
|
PANCHANAN DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051780
|
|
MR PANCHANAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-010/942
(FATEPUR)
|
2405019000NRG24110720230175452
|
11/07/2023
|
SHANTILATA DEHURI
|
2405019WL009000
|
SHANTILATA DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051835
|
|
MRS SANTILATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-010/946
(FATEPUR)
|
2405019000NRG24110720230175453
|
11/07/2023
|
CHANDRAMANI
|
2405019WL009000
|
CHANDRAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051799
|
|
BEHERA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-010/946
(FATEPUR)
|
2405019000NRG24110720230175454
|
11/07/2023
|
SUMITRA
|
2405019WL009000
|
SUMITRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051800
|
|
BEHERA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-010/948
(FATEPUR)
|
2405019000NRG24110720230175455
|
11/07/2023
|
GITANJALI BEHERA
|
2405019WL009000
|
GITANJALI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051790
|
|
GITANJALI DEHURI
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-009-010/980
(FATEPUR)
|
2405019000NRG24110720230175456
|
11/07/2023
|
MAHENDRA BEHERA
|
2405019WL009000
|
MAHENDRA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051820
|
|
SABITRI BEHERA MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-012/810
(FATEPUR)
|
2405019000NRG24110720230175457
|
11/07/2023
|
SANATANA PRADHAN
|
2405019WL009000
|
SANATANA PRADHAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051782
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24110720230175459
|
11/07/2023
|
GAYATRI PUSTI
|
2405019WL009000
|
GAYATRI PUSTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051838
|
|
MRS GAYATRI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24110720230175458
|
11/07/2023
|
MAHENDRA PRUSTY
|
2405019WL009000
|
MAHENDRA PRUSTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051831
|
|
MR MAHENDRA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-013/14879
(FATEPUR)
|
2405019000NRG24110720230175460
|
11/07/2023
|
GITA NAIKI
|
2405019WL009000
|
GITA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051840
|
|
MRS GITA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-013/14881
(FATEPUR)
|
2405019000NRG24110720230175461
|
11/07/2023
|
SARASWATI NAIK
|
2405019WL009000
|
SARASWATI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051839
|
|
MISS SARASWATI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-013/14885
(FATEPUR)
|
2405019000NRG24110720230175462
|
11/07/2023
|
JHUNU NAIKI
|
2405019WL009000
|
JHUNU NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051785
|
|
MRS JHUNU NAIKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-013/14891
(FATEPUR)
|
2405019000NRG24110720230175463
|
11/07/2023
|
LAKSHMI NAIKI
|
2405019WL009000
|
LAKSHMI NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051829
|
|
MISS LAKSHMI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-013/14985
(FATEPUR)
|
2405019000NRG24110720230175465
|
11/07/2023
|
Mrs. SUKANTI BISWAL
|
2405019WL009000
|
Mrs. SUKANTI BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051810
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-013/14985
(FATEPUR)
|
2405019000NRG24110720230175464
|
11/07/2023
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
2405019WL009000
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4966051809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
OUPADA
|
OR-05-019-009-013/14996
(FATEPUR)
|
2405019000NRG24110720230175466
|
11/07/2023
|
PURNIMA NAIK
|
2405019WL009000
|
PURNIMA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051784
|
|
GOURANGA CHARAN MALLICK
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-009-013/15011
(FATEPUR)
|
2405019000NRG24110720230175467
|
11/07/2023
|
BHAGIRATI BEHERA
|
2405019WL009000
|
BHAGIRATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051806
|
|
MR BHAGIRATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-013/16493
(FATEPUR)
|
2405019000NRG24110720230175468
|
11/07/2023
|
SUKANTI SINGH
|
2405019WL009000
|
SUKANTI SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051787
|
|
MRS SUKANTI SING
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-013/16494
(FATEPUR)
|
2405019000NRG24110720230175469
|
11/07/2023
|
HAREKRUSHNA SANKHUA
|
2405019WL009000
|
HAREKRUSHNA SANKHUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051807
|
|
SANKHUA HAREKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-013/16498
(FATEPUR)
|
2405019000NRG24110720230175470
|
11/07/2023
|
SAHEB SING
|
2405019WL009000
|
SAHEB SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051789
|
|
MR SAHEB SING
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-013/16505
(FATEPUR)
|
2405019000NRG24110720230175471
|
11/07/2023
|
HARIHAR NAIK
|
2405019WL009000
|
HARIHAR NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051842
|
|
MR HARIHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-013/17132
(FATEPUR)
|
2405019000NRG24110720230175472
|
11/07/2023
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
2405019WL009000
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051802
|
|
MR BEHERA CHARAN ANADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-013/17178
(FATEPUR)
|
2405019000NRG24110720230175473
|
11/07/2023
|
BASANTA NAIKI
|
2405019WL009000
|
BASANTA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051783
|
|
MR BASANTA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-013/17271
(FATEPUR)
|
2405019000NRG24110720230175475
|
11/07/2023
|
HIRA NAIKI
|
2405019WL009000
|
HIRA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051788
|
|
MRS HIRA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-013/17272
(FATEPUR)
|
2405019000NRG24110720230175476
|
11/07/2023
|
BALARAM SING
|
2405019WL009000
|
BALARAM SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051791
|
|
BALARAM SING
|
FEDERAL BANK(607165)
|
|
40
|
OUPADA
|
OR-05-019-009-013/17272
(FATEPUR)
|
2405019000NRG24110720230175477
|
11/07/2023
|
BUDHINI SING
|
2405019WL009000
|
BUDHINI SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051834
|
|
MRS BUDHIN SING
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-013/17282
(FATEPUR)
|
2405019000NRG24110720230175479
|
11/07/2023
|
JHARANA BEHERA
|
2405019WL009000
|
JHARANA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051828
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-009-013/596
(FATEPUR)
|
2405019000NRG24110720230175482
|
11/07/2023
|
SUBASINI NAIK
|
2405019WL009000
|
SUBASINI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051818
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-013/602
(FATEPUR)
|
2405019000NRG24110720230175483
|
11/07/2023
|
ARUN NAIKI
|
2405019WL009000
|
ARUN NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051808
|
|
ARUN NAIKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-013/610
(FATEPUR)
|
2405019000NRG24110720230175484
|
11/07/2023
|
DIBAKAR SAHOO
|
2405019WL009000
|
DIBAKAR SAHOO
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051825
|
|
DIBAKAR SAHU S/O JAYAKRUSHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
OUPADA
|
OR-05-019-009-013/657
(FATEPUR)
|
2405019000NRG24110720230175485
|
11/07/2023
|
BIMALA BEHERA
|
2405019WL009000
|
BIMALA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051792
|
|
MR PARSURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-013/693
(FATEPUR)
|
2405019000NRG24110720230175486
|
11/07/2023
|
BHAGIRATHI KESI
|
2405019WL009000
|
BHAGIRATHI KESI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051824
|
|
MR BHAGIRATHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-009-013/695
(FATEPUR)
|
2405019000NRG24110720230175488
|
11/07/2023
|
MANORAMA BEHERA
|
2405019WL009000
|
MANORAMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051827
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-013/695
(FATEPUR)
|
2405019000NRG24110720230175487
|
11/07/2023
|
Mr. JAYANTA KUMAR BEHERA
|
2405019WL009000
|
Mr. JAYANTA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051822
|
|
MR JAYANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-013/698
(FATEPUR)
|
2405019000NRG24110720230175489
|
11/07/2023
|
KARUNAKARA BEHERA
|
2405019WL009000
|
KARUNAKARA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051841
|
|
MRS KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-009-013/698
(FATEPUR)
|
2405019000NRG24110720230175490
|
11/07/2023
|
MALATI BEHERA
|
2405019WL009000
|
MALATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051817
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-013/703
(FATEPUR)
|
2405019000NRG24110720230175491
|
11/07/2023
|
SANTILATA BEHERA
|
2405019WL009000
|
SANTILATA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051798
|
|
MRS SHANTILATA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24110720230175492
|
11/07/2023
|
CHINTAMANI ROUT
|
2405019WL009000
|
CHINTAMANI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051801
|
|
ROUT CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24110720230175493
|
11/07/2023
|
MRS. SUBARNALATA ROUT
|
2405019WL009000
|
MRS. SUBARNALATA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051821
|
|
MRS SUBARNALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24110720230175494
|
11/07/2023
|
SUSHANTA ROUT
|
2405019WL009000
|
SUSHANTA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051819
|
|
MR SUSHANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-013/731
(FATEPUR)
|
2405019000NRG24110720230175495
|
11/07/2023
|
RABINDRA ROUT
|
2405019WL009000
|
RABINDRA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051812
|
|
RABINDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
OUPADA
|
OR-05-019-009-013/753
(FATEPUR)
|
2405019000NRG24110720230175496
|
11/07/2023
|
BHAGABAN PANDA
|
2405019WL009000
|
BHAGABAN PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051823
|
|
MR BHAGABAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-013/780
(FATEPUR)
|
2405019000NRG24110720230175497
|
11/07/2023
|
RAJENDRA SAHU
|
2405019WL009000
|
RAJENDRA SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051826
|
|
MR RAJENDRA KUMAR SAU
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-009-013/787
(FATEPUR)
|
2405019000NRG24110720230175498
|
11/07/2023
|
SASHIKANTA BARIK
|
2405019WL009000
|
SASHIKANTA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051833
|
|
MR SASHIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-009-013/787
(FATEPUR)
|
2405019000NRG24110720230175499
|
11/07/2023
|
URMILA BARIK
|
2405019WL009000
|
URMILA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051786
|
|
MRS URMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
60
|
OUPADA
|
OR-05-019-009-013/17178
(FATEPUR)
|
2405019000NRG24110720230175474
|
11/07/2023
|
ARATI NAIKI
|
2405019WL009000
|
ARATI NAIKI
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051794
|
|
MRS ARATI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-009-013/17281
(FATEPUR)
|
2405019000NRG24110720230175478
|
11/07/2023
|
TULASI SAHU
|
2405019WL009000
|
TULASI SAHU
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051795
|
|
MS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
62
|
OUPADA
|
OR-05-019-009-013/561
(FATEPUR)
|
2405019000NRG24110720230175480
|
11/07/2023
|
SHANTI NAIKI
|
2405019WL009000
|
SHANTI NAIKI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051796
|
|
MRS SANTILATA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-009-013/590
(FATEPUR)
|
2405019000NRG24110720230175481
|
11/07/2023
|
BILASI NAIKI
|
2405019WL009000
|
BILASI NAIKI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966051797
|
|
MRS BILASI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|