|
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)
|
2405019000NRG24280220240471692
|
29/02/2024
|
DIBAKAR
|
2405019WL067617
|
DIBAKAR
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796272
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-001/17213
(FATEPUR)
|
2405019000NRG24290220240472444
|
29/02/2024
|
PARSHURAM MOHAPATRA
|
2405019WL067728
|
PARSHURAM MOHAPATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796262
|
|
Mr PARSURAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-001/17213
(FATEPUR)
|
2405019000NRG24290220240472445
|
29/02/2024
|
SUKANTI MOHAPATRA
|
2405019WL067728
|
SUKANTI MOHAPATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796277
|
|
MRS SUKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-003/8814
(FATEPUR)
|
2405019000NRG24280220240471682
|
29/02/2024
|
BASANTI POI
|
2405019WL067613
|
BASANTI POI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801796233
|
|
BASANTI POI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OUPADA
|
OR-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24230220240467764
|
29/02/2024
|
BHARAT LENKA
|
2405019WL066837
|
BHARAT LENKA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796266
|
|
BHARAT KUMAR LENKA
|
BANK OF BARODA(606985)
|
|
6
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24280220240471665
|
29/02/2024
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
2405019WL067608
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796248
|
|
MR JAYANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/1400
(FATEPUR)
|
2405019000NRG24280220240471666
|
29/02/2024
|
SHANTILATA BAISHAKH
|
2405019WL067608
|
SHANTILATA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796260
|
|
MRS SHANTILATA BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24280220240471667
|
29/02/2024
|
BHASKAR BEHERA
|
2405019WL067608
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796228
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-004/1408
(FATEPUR)
|
2405019000NRG24280220240471668
|
29/02/2024
|
Mr. JAYAKRUSHNA BEHERA
|
2405019WL067608
|
Mr. JAYAKRUSHNA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796247
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24280220240471669
|
29/02/2024
|
BABU CHARAN RANA
|
2405019WL067608
|
BABU CHARAN RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796226
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-004/1521
(FATEPUR)
|
2405019000NRG24230220240467765
|
29/02/2024
|
Mr DIGAMBAR MOHAPATRA
|
2405019WL066837
|
Mr DIGAMBAR MOHAPATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796234
|
|
MR DIGAMBAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-004/1540
(FATEPUR)
|
2405019000NRG24230220240467766
|
29/02/2024
|
DOLAGOINDA SIA
|
2405019WL066837
|
DOLAGOINDA SIA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796281
|
|
MR DOLAGOBINDA SIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24230220240467925
|
29/02/2024
|
HARIPRIYA MISHRA
|
2405019WL066872
|
HARIPRIYA MISHRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796273
|
|
MRS HARIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24230220240467926
|
29/02/2024
|
PRAMOD KUMAR MOHAPATRA
|
2405019WL066872
|
PRAMOD KUMAR MOHAPATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796232
|
|
PRAMOD KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-009-004/17402
(FATEPUR)
|
2405019000NRG24230220240467767
|
29/02/2024
|
SUKANTILATA MOHAPATRA
|
2405019WL066837
|
SUKANTILATA MOHAPATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796279
|
|
MRS SUKANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-004/17402
(FATEPUR)
|
2405019000NRG24290220240472457
|
29/02/2024
|
SUKANTILATA MOHAPATRA
|
2405019WL067731
|
SUKANTILATA MOHAPATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796280
|
|
MRS SUKANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-008/17427
(FATEPUR)
|
2405019000NRG24270220240470640
|
29/02/2024
|
JAYANTA KUMAR DAS
|
2405019WL067451
|
JAYANTA KUMAR DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796263
|
|
MASTER JAYANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-008/17427
(FATEPUR)
|
2405019000NRG24270220240470641
|
29/02/2024
|
JAYANTA KUMAR DAS
|
2405019WL067451
|
JAYANTA KUMAR DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796264
|
|
MASTER JAYANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-008/6875
(FATEPUR)
|
2405019000NRG24270220240470642
|
29/02/2024
|
DIBAKAR PATRA
|
2405019WL067451
|
DIBAKAR PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796275
|
|
MR DIBAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-008/6875
(FATEPUR)
|
2405019000NRG24270220240470644
|
29/02/2024
|
DIBAKAR PATRA
|
2405019WL067451
|
DIBAKAR PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796274
|
|
MR DIBAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-008/6875
(FATEPUR)
|
2405019000NRG24270220240470645
|
29/02/2024
|
Mrs. PATRA ABALAMANI
|
2405019WL067451
|
Mrs. PATRA ABALAMANI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796238
|
|
MRS PATRA ABALAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-008/6875
(FATEPUR)
|
2405019000NRG24270220240470643
|
29/02/2024
|
Mrs. PATRA ABALAMANI
|
2405019WL067451
|
Mrs. PATRA ABALAMANI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796239
|
|
MRS PATRA ABALAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-008/6882
(FATEPUR)
|
2405019000NRG24270220240470646
|
29/02/2024
|
SUDARSAN DAS
|
2405019WL067451
|
SUDARSAN DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796268
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-008/6882
(FATEPUR)
|
2405019000NRG24270220240470647
|
29/02/2024
|
SUDARSAN DAS
|
2405019WL067451
|
SUDARSAN DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796269
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-008/6884
(FATEPUR)
|
2405019000NRG24270220240470648
|
29/02/2024
|
KUNTALA DAS
|
2405019WL067451
|
KUNTALA DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796241
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-008/6884
(FATEPUR)
|
2405019000NRG24270220240470649
|
29/02/2024
|
KUNTALA DAS
|
2405019WL067451
|
KUNTALA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796242
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-008/6908
(FATEPUR)
|
2405019000NRG24270220240470650
|
29/02/2024
|
RADHAMANI MAJHI
|
2405019WL067451
|
RADHAMANI MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796245
|
|
MRS RADHARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-008/6908
(FATEPUR)
|
2405019000NRG24270220240470651
|
29/02/2024
|
RADHAMANI MAJHI
|
2405019WL067451
|
RADHAMANI MAJHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796246
|
|
MRS RADHARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-008/6921
(FATEPUR)
|
2405019000NRG24270220240470652
|
29/02/2024
|
SURESH MAJHI
|
2405019WL067451
|
SURESH MAJHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796257
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-008/6921
(FATEPUR)
|
2405019000NRG24270220240470653
|
29/02/2024
|
SURESH MAJHI
|
2405019WL067451
|
SURESH MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796258
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-008/6936
(FATEPUR)
|
2405019000NRG24290220240472456
|
29/02/2024
|
KASHINATH MAJHI
|
2405019WL067730
|
KASHINATH MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796235
|
|
MR KASHINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-008/6938
(FATEPUR)
|
2405019000NRG24280220240471690
|
29/02/2024
|
Mr. TARANI PATRA
|
2405019WL067617
|
Mr. TARANI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796244
|
|
MR TARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24270220240470654
|
29/02/2024
|
Mr. PADMALOCHAN PATRA
|
2405019WL067451
|
Mr. PADMALOCHAN PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796240
|
|
MR PADMALOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-010/1008
(FATEPUR)
|
2405019000NRG24280220240471691
|
29/02/2024
|
Mrs. SUBASINI ROUT
|
2405019WL067617
|
Mrs. SUBASINI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796249
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-010/1015
(FATEPUR)
|
2405019000NRG24230220240467927
|
29/02/2024
|
CHITTARANJAN PANIGRAHI
|
2405019WL066872
|
CHITTARANJAN PANIGRAHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796229
|
|
MR CHITTARANJAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-010/17413
(FATEPUR)
|
2405019000NRG24270220240471320
|
29/02/2024
|
TAPOI PATRA
|
2405019WL067553
|
TAPOI PATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796265
|
|
MISS TAPOI PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-010/878
(FATEPUR)
|
2405019000NRG24270220240470655
|
29/02/2024
|
SURENDRA MAJHI
|
2405019WL067452
|
SURENDRA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796231
|
|
PADMINI MAJHI SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-010/883
(FATEPUR)
|
2405019000NRG24270220240470657
|
29/02/2024
|
SARASWATI DAS
|
2405019WL067452
|
SARASWATI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796276
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-010/883
(FATEPUR)
|
2405019000NRG24270220240470656
|
29/02/2024
|
SULOCHANA DAS
|
2405019WL067452
|
SULOCHANA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796243
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-009-010/894
(FATEPUR)
|
2405019000NRG24280220240471693
|
29/02/2024
|
Mr SADASHIBA DEHURI
|
2405019WL067617
|
Mr SADASHIBA DEHURI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796271
|
|
SADASHIBA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-010/904
(FATEPUR)
|
2405019000NRG24280220240471694
|
29/02/2024
|
ANNAPURNA BISWAL
|
2405019WL067617
|
ANNAPURNA BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796230
|
|
HAREKRUSHNA BISWAL ANNAPURNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-009-010/910
(FATEPUR)
|
2405019000NRG24280220240471695
|
29/02/2024
|
JAGABANDHU DEHURI
|
2405019WL067617
|
JAGABANDHU DEHURI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796236
|
|
MR JAGABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-010/910
(FATEPUR)
|
2405019000NRG24280220240471700
|
29/02/2024
|
PARBATI DEHURI
|
2405019WL067620
|
PARBATI DEHURI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796267
|
|
MRS PARWATI DEURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-010/914
(FATEPUR)
|
2405019000NRG24280220240471701
|
29/02/2024
|
BHAGABAN DEHURI
|
2405019WL067620
|
BHAGABAN DEHURI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796270
|
|
MR BHAGABAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-010/927
(FATEPUR)
|
2405019000NRG24280220240471702
|
29/02/2024
|
RAGHUNATH DEHURI
|
2405019WL067620
|
RAGHUNATH DEHURI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796250
|
|
MRS ASHAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-010/936
(FATEPUR)
|
2405019000NRG24270220240470658
|
29/02/2024
|
NILAMANI DAS
|
2405019WL067452
|
NILAMANI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796255
|
|
NILAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
OUPADA
|
OR-05-019-009-010/937
(FATEPUR)
|
2405019000NRG24270220240470659
|
29/02/2024
|
Mrs. SUMATI DAS
|
2405019WL067452
|
Mrs. SUMATI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796252
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-010/944
(FATEPUR)
|
2405019000NRG24280220240471703
|
29/02/2024
|
BANMALI
|
2405019WL067620
|
BANMALI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796259
|
|
MR BANAMALI PUSTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-010/944
(FATEPUR)
|
2405019000NRG24280220240471704
|
29/02/2024
|
CHAMPABATI
|
2405019WL067620
|
CHAMPABATI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796227
|
|
CHAMPABATI PRUSTY.
|
BANK OF INDIA(508505)
|
|
50
|
OUPADA
|
OR-05-019-009-010/952
(FATEPUR)
|
2405019000NRG24270220240470660
|
29/02/2024
|
MR. KASHINATH DAS
|
2405019WL067452
|
MR. KASHINATH DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796254
|
|
KASHINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-010/952
(FATEPUR)
|
2405019000NRG24270220240470661
|
29/02/2024
|
MRS. PUSPA DAS
|
2405019WL067452
|
MRS. PUSPA DAS
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801796253
|
|
MRS PUSPA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-009-010/980
(FATEPUR)
|
2405019000NRG24280220240471705
|
29/02/2024
|
MAHENDRA BEHERA
|
2405019WL067620
|
MAHENDRA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796251
|
|
SABITRI BEHERA MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-011/1135
(FATEPUR)
|
2405019000NRG24280220240471670
|
29/02/2024
|
ROUL CHINTAMANI
|
2405019WL067608
|
ROUL CHINTAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796225
|
|
MR CHINTAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-009-011/1148
(FATEPUR)
|
2405019000NRG24280220240471671
|
29/02/2024
|
GOLAP ROUT
|
2405019WL067608
|
GOLAP ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796237
|
|
RADHASHYAM GOLAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-011/1252
(FATEPUR)
|
2405019000NRG24290220240472458
|
29/02/2024
|
KARUNAKAR POI
|
2405019WL067732
|
KARUNAKAR POI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796256
|
|
MR KARUNAKAR POI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OUPADA
|
OR-05-019-009-011/17412
(FATEPUR)
|
2405019000NRG24280220240471684
|
29/02/2024
|
KABITA NYAK
|
2405019WL067614
|
KABITA NYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796278
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-011/17424
(FATEPUR)
|
2405019000NRG24280220240471683
|
29/02/2024
|
PADMABATI NAYAK
|
2405019WL067613
|
PADMABATI NAYAK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801796261
|
|
NAYAK SUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
58
|
OUPADA
|
OR-05-019-009-001/8932
(FATEPUR)
|
2405019000NRG24230220240467924
|
29/02/2024
|
ANTARYAMI BHUYAN
|
2405019WL066872
|
ANTARYAMI BHUYAN
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796224
|
|
ANTARYAMI BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|