|
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-05-019-009-001/17186
(FATEPUR)
|
2405019000NRG24060220240452370
|
07/02/2024
|
KAMALA SAMAL
|
2405019WL063436
|
KAMALA SAMAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167721
|
|
KAMALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/17208
(FATEPUR)
|
2405019000NRG24060220240452371
|
07/02/2024
|
TULASI SETHI
|
2405019WL063436
|
TULASI SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167716
|
|
TULASI SETHI
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-009-001/17213
(FATEPUR)
|
2405019000NRG24060220240452372
|
07/02/2024
|
SUKANTI MOHAPATRA
|
2405019WL063436
|
SUKANTI MOHAPATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167728
|
|
MRS SUKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-001/8875
(FATEPUR)
|
2405019000NRG24060220240452373
|
07/02/2024
|
DURYODHAN JENA
|
2405019WL063436
|
DURYODHAN JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167690
|
|
MR DURYODHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-001/8881
(FATEPUR)
|
2405019000NRG24060220240452374
|
07/02/2024
|
SANKHUA RAMACHANDRA
|
2405019WL063436
|
SANKHUA RAMACHANDRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167693
|
|
SANKHUA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-001/8900
(FATEPUR)
|
2405019000NRG24060220240452376
|
07/02/2024
|
ANNAPURNA PANDA
|
2405019WL063436
|
ANNAPURNA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167729
|
|
MRS ANNAPURNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-001/8900
(FATEPUR)
|
2405019000NRG24060220240452375
|
07/02/2024
|
Mr. JAGAT KUMAR PANDA
|
2405019WL063436
|
Mr. JAGAT KUMAR PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167732
|
|
MR JAGATA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-001/8914
(FATEPUR)
|
2405019000NRG24060220240452377
|
07/02/2024
|
BANCHHANIDHI PANDA
|
2405019WL063436
|
BANCHHANIDHI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167708
|
|
MR BANCHHANIDHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-001/8915
(FATEPUR)
|
2405019000NRG24060220240452378
|
07/02/2024
|
BHARATI PANDA
|
2405019WL063436
|
BHARATI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167706
|
|
MRS BHARATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-001/8917
(FATEPUR)
|
2405019000NRG24060220240452379
|
07/02/2024
|
CHITTARANJAN BHUYAN
|
2405019WL063436
|
CHITTARANJAN BHUYAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167717
|
|
MR CHITTARANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-001/8940
(FATEPUR)
|
2405019000NRG24060220240452382
|
07/02/2024
|
LAXMAN KUMAR DHAR
|
2405019WL063436
|
LAXMAN KUMAR DHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167709
|
|
MR LAXMAN KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-001/8940
(FATEPUR)
|
2405019000NRG24060220240452381
|
07/02/2024
|
SABITA DHAR
|
2405019WL063436
|
SABITA DHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167723
|
|
MRS SABITA DHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-004/1349
(FATEPUR)
|
2405019000NRG24070220240453205
|
07/02/2024
|
BAIKUNTHA NAYAK
|
2405019WL063640
|
BAIKUNTHA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167750
|
|
BAIKUNTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/1361
(FATEPUR)
|
2405019000NRG24070220240453206
|
07/02/2024
|
DAITARI BEHERA
|
2405019WL063640
|
DAITARI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167735
|
|
MR DAITARY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-004/1368
(FATEPUR)
|
2405019000NRG24070220240453207
|
07/02/2024
|
BHANUMATI SAHU
|
2405019WL063640
|
BHANUMATI SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167712
|
|
MRS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-004/1380
(FATEPUR)
|
2405019000NRG24070220240453208
|
07/02/2024
|
ARTI BEHERA
|
2405019WL063640
|
ARTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167740
|
|
MRS ARATIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-004/1382
(FATEPUR)
|
2405019000NRG24070220240453209
|
07/02/2024
|
RANA RAMAKANTA
|
2405019WL063640
|
RANA RAMAKANTA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167689
|
|
MR RAMAKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24070220240453210
|
07/02/2024
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
2405019WL063640
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167705
|
|
MR JAYANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-004/1400
(FATEPUR)
|
2405019000NRG24070220240453211
|
07/02/2024
|
SHANTILATA BAISHAKH
|
2405019WL063640
|
SHANTILATA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167738
|
|
MRS SHANTILATA BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24070220240453212
|
07/02/2024
|
BHASKAR BEHERA
|
2405019WL063640
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167746
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-004/1408
(FATEPUR)
|
2405019000NRG24070220240453213
|
07/02/2024
|
Mr. JAYAKRUSHNA BEHERA
|
2405019WL063640
|
Mr. JAYAKRUSHNA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167711
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24070220240453214
|
07/02/2024
|
BABU CHARAN RANA
|
2405019WL063640
|
BABU CHARAN RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167747
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-004/1428
(FATEPUR)
|
2405019000NRG24070220240453215
|
07/02/2024
|
RAMBHAMANI RANA
|
2405019WL063640
|
RAMBHAMANI RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167715
|
|
RAMBHAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24070220240453216
|
07/02/2024
|
DRAUPADI
|
2405019WL063640
|
DRAUPADI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167724
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24070220240453217
|
07/02/2024
|
GANESH BEHERA
|
2405019WL063640
|
GANESH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167704
|
|
MR GANESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-004/1441
(FATEPUR)
|
2405019000NRG24070220240453218
|
07/02/2024
|
BHARATI RAJ AND GAYADHAR RAJ
|
2405019WL063640
|
BHARATI RAJ AND GAYADHAR RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167688
|
|
MRS BHARATI RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-004/1442
(FATEPUR)
|
2405019000NRG24070220240453219
|
07/02/2024
|
RITANJALI RAJ AND JAYAKRUSHNA RAJ
|
2405019WL063640
|
RITANJALI RAJ AND JAYAKRUSHNA RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167698
|
|
MRS RITANJALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-004/1451
(FATEPUR)
|
2405019000NRG24070220240453220
|
07/02/2024
|
BHASKAR RANA AND SATYABHAMA RANA
|
2405019WL063640
|
BHASKAR RANA AND SATYABHAMA RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167745
|
|
BHASKAR CHANDRA SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-004/1460
(FATEPUR)
|
2405019000NRG24070220240453221
|
07/02/2024
|
MITANJALI RAJ
|
2405019WL063640
|
MITANJALI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167702
|
|
MRS MITANJALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-004/1534
(FATEPUR)
|
2405019000NRG24070220240453222
|
07/02/2024
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
2405019WL063640
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167742
|
|
NARAYAN NAYAK SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-004/1557
(FATEPUR)
|
2405019000NRG24070220240453223
|
07/02/2024
|
BHAGIRATHI RAJ
|
2405019WL063640
|
BHAGIRATHI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167755
|
|
BHAGIRATHI RAJ
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24070220240453224
|
07/02/2024
|
SUKANTI HATI
|
2405019WL063640
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167726
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-011/1133
(FATEPUR)
|
2405019000NRG24070220240453225
|
07/02/2024
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
2405019WL063640
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167737
|
|
NAYAK GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-011/1135
(FATEPUR)
|
2405019000NRG24070220240453228
|
07/02/2024
|
ROUL CHINTAMANI
|
2405019WL063643
|
ROUL CHINTAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167748
|
|
MR CHINTAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-011/1148
(FATEPUR)
|
2405019000NRG24070220240453229
|
07/02/2024
|
GOLAP ROUT
|
2405019WL063643
|
GOLAP ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167691
|
|
RADHASHYAM GOLAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24070220240453230
|
07/02/2024
|
RATNAKAR
|
2405019WL063643
|
RATNAKAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167700
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24070220240453231
|
07/02/2024
|
TRIBENI PADHI
|
2405019WL063643
|
TRIBENI PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167701
|
|
MRS TRIBENIPADHI PADHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-011/1247
(FATEPUR)
|
2405019000NRG24070220240453232
|
07/02/2024
|
CHANDRAKANTA DAS
|
2405019WL063643
|
CHANDRAKANTA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167754
|
|
MR CHANDRAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-011/1252
(FATEPUR)
|
2405019000NRG24070220240453233
|
07/02/2024
|
KARUNAKAR POI
|
2405019WL063643
|
KARUNAKAR POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167753
|
|
MR KARUNAKAR POI
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-011/1258
(FATEPUR)
|
2405019000NRG24070220240453234
|
07/02/2024
|
DAS JAGABANDHU
|
2405019WL063643
|
DAS JAGABANDHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167744
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24070220240453235
|
07/02/2024
|
KARUNAKAR DAS
|
2405019WL063643
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167707
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-009-013/14836
(FATEPUR)
|
2405019000NRG24060220240452402
|
07/02/2024
|
SATYABHAMA NAIK
|
2405019WL063447
|
SATYABHAMA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167719
|
|
MRS SATYABHAMA NIKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-013/14944
(FATEPUR)
|
2405019000NRG24060220240452403
|
07/02/2024
|
NAMITA BEHERA
|
2405019WL063447
|
NAMITA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167710
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-013/14963
(FATEPUR)
|
2405019000NRG24060220240452405
|
07/02/2024
|
ANNAPURNA BARIK
|
2405019WL063447
|
ANNAPURNA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167718
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-013/14963
(FATEPUR)
|
2405019000NRG24060220240452404
|
07/02/2024
|
YUDHISTHIR BARIK
|
2405019WL063447
|
YUDHISTHIR BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167741
|
|
BARIK YUDHISTHIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-013/14985
(FATEPUR)
|
2405019000NRG24060220240452406
|
07/02/2024
|
Mrs. SUKANTI BISWAL
|
2405019WL063447
|
Mrs. SUKANTI BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167696
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-009-013/15011
(FATEPUR)
|
2405019000NRG24060220240452407
|
07/02/2024
|
BHAGIRATI BEHERA
|
2405019WL063447
|
BHAGIRATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167692
|
|
MR BHAGIRATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-013/15040
(FATEPUR)
|
2405019000NRG24060220240452408
|
07/02/2024
|
SANKARSHAN AND KANAKALATA SAU
|
2405019WL063447
|
SANKARSHAN AND KANAKALATA SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167731
|
|
MR SANKARSHAN SAU
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-013/15052
(FATEPUR)
|
2405019000NRG24060220240452409
|
07/02/2024
|
Mr. DILLIP KUMAR SAU
|
2405019WL063447
|
Mr. DILLIP KUMAR SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167697
|
|
MR DILLIP KUMAR SAU
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-009-013/16502
(FATEPUR)
|
2405019000NRG24060220240452410
|
07/02/2024
|
BHARAT KUMAR BEHERA
|
2405019WL063447
|
BHARAT KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167694
|
|
BEHERA KUMAR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-013/17132
(FATEPUR)
|
2405019000NRG24060220240452411
|
07/02/2024
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
2405019WL063447
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167739
|
|
MR BEHERA CHARAN ANADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-009-013/17201
(FATEPUR)
|
2405019000NRG24060220240452412
|
07/02/2024
|
Mrs SUDURI BEHERA
|
2405019WL063447
|
Mrs SUDURI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167722
|
|
MRS SUDURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-013/17282
(FATEPUR)
|
2405019000NRG24060220240452414
|
07/02/2024
|
JHARANA BEHERA
|
2405019WL063447
|
JHARANA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167730
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-009-013/17287
(FATEPUR)
|
2405019000NRG24060220240452415
|
07/02/2024
|
USHA NAIKI
|
2405019WL063447
|
USHA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167713
|
|
USHA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-013/547
(FATEPUR)
|
2405019000NRG24060220240452416
|
07/02/2024
|
JAYANTI NAYAK
|
2405019WL063447
|
JAYANTI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167727
|
|
JAYANTI NAIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
OUPADA
|
OR-05-019-009-013/569
(FATEPUR)
|
2405019000NRG24060220240452417
|
07/02/2024
|
JAYANTI BEHERA
|
2405019WL063447
|
JAYANTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167720
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-013/602
(FATEPUR)
|
2405019000NRG24060220240452418
|
07/02/2024
|
ARUN NAIKI
|
2405019WL063447
|
ARUN NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167695
|
|
ARUN NAIKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-009-013/614
(FATEPUR)
|
2405019000NRG24060220240452419
|
07/02/2024
|
BEHERA CHAITAN
|
2405019WL063447
|
BEHERA CHAITAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167734
|
|
BEHERA CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-009-013/657
(FATEPUR)
|
2405019000NRG24060220240452420
|
07/02/2024
|
BIMALA BEHERA
|
2405019WL063447
|
BIMALA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167725
|
|
MR PARSURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-009-013/671
(FATEPUR)
|
2405019000NRG24060220240452421
|
07/02/2024
|
JAGANNATH NAYAK
|
2405019WL063447
|
JAGANNATH NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167736
|
|
NAYAK JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-009-013/682
(FATEPUR)
|
2405019000NRG24060220240452422
|
07/02/2024
|
MANOJ
|
2405019WL063447
|
MANOJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167749
|
|
MANOJ KUMAR NAYAK JAYANTI POI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-009-013/684
(FATEPUR)
|
2405019000NRG24060220240452423
|
07/02/2024
|
KASINATH PALEI
|
2405019WL063447
|
KASINATH PALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167714
|
|
MR KASHINATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-009-013/693
(FATEPUR)
|
2405019000NRG24060220240452424
|
07/02/2024
|
BHAGIRATHI KESI
|
2405019WL063447
|
BHAGIRATHI KESI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167703
|
|
MR BHAGIRATHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OUPADA
|
OR-05-019-009-013/704
(FATEPUR)
|
2405019000NRG24060220240452425
|
07/02/2024
|
MAHENDRA SANKHUA
|
2405019WL063447
|
MAHENDRA SANKHUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167743
|
|
MAHENDRA SANKHUA MALATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
65
|
OUPADA
|
OR-05-019-009-013/731
(FATEPUR)
|
2405019000NRG24060220240452426
|
07/02/2024
|
RABINDRA ROUT
|
2405019WL063447
|
RABINDRA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167733
|
|
RABINDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
OUPADA
|
OR-05-019-009-013/740
(FATEPUR)
|
2405019000NRG24060220240452427
|
07/02/2024
|
Mr. JALADHARA NAYAK
|
2405019WL063447
|
Mr. JALADHARA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167699
|
|
JALADHAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93852
|
93852
|
|
|
|
|
|
|
|
|
67
|
OUPADA
|
OR-05-019-009-001/8921
(FATEPUR)
|
2405019000NRG24060220240452380
|
07/02/2024
|
MAHENDRA SETHI
|
2405019WL063436
|
MAHENDRA SETHI
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167752
|
|
MAHENDRA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
68
|
OUPADA
|
OR-05-019-009-013/17274
(FATEPUR)
|
2405019000NRG24060220240452413
|
07/02/2024
|
BUDHIRAM PALEI
|
2405019WL063447
|
BUDHIRAM PALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146167751
|
|
MR BUDHURAM PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|