|
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)
|
2405019000NRG24120620230113781
|
12/06/2023
|
PADMANAVA KHATUA
|
2405019WL005925
|
PADMANAVA KHATUA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469037
|
|
PADMANABH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-006/13536-A
(FATEPUR)
|
2405019000NRG24120620230114097
|
12/06/2023
|
KUNTALA MAJHI
|
2405019WL005938
|
KUNTALA MAJHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468978
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-009-002/17171
(FATEPUR)
|
2405019000NRG24090620230105968
|
12/06/2023
|
DROUPADI MOHANTY
|
2405019WL005552
|
DROUPADI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469116
|
|
MISS DROUPADI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-002/17171
(FATEPUR)
|
2405019000NRG24090620230105967
|
12/06/2023
|
MALATI MOHANTY
|
2405019WL005552
|
MALATI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469016
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-002/17174
(FATEPUR)
|
2405019000NRG24090620230105969
|
12/06/2023
|
BASANTI NAYAK
|
2405019WL005552
|
BASANTI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468960
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-002/17175
(FATEPUR)
|
2405019000NRG24090620230105970
|
12/06/2023
|
RABINDRA SINGH
|
2405019WL005552
|
RABINDRA SINGH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469021
|
|
RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-002/6728
(FATEPUR)
|
2405019000NRG24090620230105971
|
12/06/2023
|
SUMATI MOHANTY
|
2405019WL005552
|
SUMATI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469101
|
|
MR SUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-002/6731
(FATEPUR)
|
2405019000NRG24090620230105972
|
12/06/2023
|
NIRANJAN BARIK
|
2405019WL005552
|
NIRANJAN BARIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469063
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-002/6732
(FATEPUR)
|
2405019000NRG24090620230105973
|
12/06/2023
|
GOPINATH SINGH
|
2405019WL005552
|
GOPINATH SINGH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468940
|
|
MR GOPINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24090620230105975
|
12/06/2023
|
GOURANGA ROUT
|
2405019WL005552
|
GOURANGA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468961
|
|
MR GAURANGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24090620230105974
|
12/06/2023
|
PARBATI ROUT
|
2405019WL005552
|
PARBATI ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468965
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24090620230105976
|
12/06/2023
|
PUSHPALATA LENKA
|
2405019WL005552
|
PUSHPALATA LENKA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468996
|
|
MR PUSHPALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-004/1349
(FATEPUR)
|
2405019000NRG24120620230113547
|
12/06/2023
|
BAIKUNTHA NAYAK
|
2405019WL005916
|
BAIKUNTHA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469038
|
|
BAIKUNTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/1350
(FATEPUR)
|
2405019000NRG24120620230113548
|
12/06/2023
|
JAYAKRUSHNA BEHERA AND SARASWATI BEHERA
|
2405019WL005916
|
JAYAKRUSHNA BEHERA AND SARASWATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469072
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-004/1358
(FATEPUR)
|
2405019000NRG24120620230113680
|
12/06/2023
|
MINATI
|
2405019WL005920
|
MINATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469032
|
|
MINATI NAYAK
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-009-004/1358
(FATEPUR)
|
2405019000NRG24120620230113679
|
12/06/2023
|
UPENDRA NAYAK
|
2405019WL005920
|
UPENDRA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469062
|
|
NAYAK UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-004/1361
(FATEPUR)
|
2405019000NRG24120620230113549
|
12/06/2023
|
DAITARI BEHERA
|
2405019WL005916
|
DAITARI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469090
|
|
MR DAITARY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-004/1368
(FATEPUR)
|
2405019000NRG24120620230113550
|
12/06/2023
|
BHANUMATI SAHU
|
2405019WL005916
|
BHANUMATI SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468966
|
|
MRS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-004/1378
(FATEPUR)
|
2405019000NRG24090620230105977
|
12/06/2023
|
JEMAMANI MAHARANA
|
2405019WL005552
|
JEMAMANI MAHARANA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469018
|
|
MR JEMAMANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-004/1380
(FATEPUR)
|
2405019000NRG24120620230113551
|
12/06/2023
|
ARTI BEHERA
|
2405019WL005916
|
ARTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469066
|
|
MRS ARATIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-004/1382
(FATEPUR)
|
2405019000NRG24120620230113552
|
12/06/2023
|
RANA RAMAKANTA
|
2405019WL005916
|
RANA RAMAKANTA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469059
|
|
MR RAMAKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-004/1386
(FATEPUR)
|
2405019000NRG24090620230105978
|
12/06/2023
|
MALATI LENKA
|
2405019WL005552
|
MALATI LENKA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469024
|
|
MRS MALATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24120620230113682
|
12/06/2023
|
HEMALATA MUDULI
|
2405019WL005920
|
HEMALATA MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469113
|
|
MRS HEMALATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24120620230113681
|
12/06/2023
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
2405019WL005920
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468945
|
|
MR JAYANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-004/1394
(FATEPUR)
|
2405019000NRG24090620230105979
|
12/06/2023
|
SANJULATA BARIK
|
2405019WL005552
|
SANJULATA BARIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469033
|
|
MRS SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24120620230113683
|
12/06/2023
|
BHASKAR BEHERA
|
2405019WL005920
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469005
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-004/1408
(FATEPUR)
|
2405019000NRG24120620230113553
|
12/06/2023
|
Mr. JAYAKRUSHNA BEHERA
|
2405019WL005916
|
Mr. JAYAKRUSHNA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468959
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24120620230113684
|
12/06/2023
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
2405019WL005920
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469044
|
|
ANANDA NAYAK USHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24120620230113685
|
12/06/2023
|
HAREKRISHNA
|
2405019WL005920
|
HAREKRISHNA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468968
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24120620230113686
|
12/06/2023
|
BABU CHARAN RANA
|
2405019WL005920
|
BABU CHARAN RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469006
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24120620230113687
|
12/06/2023
|
DRAUPADI
|
2405019WL005920
|
DRAUPADI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469028
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24090620230105982
|
12/06/2023
|
AJAYA BEHERA
|
2405019WL005552
|
AJAYA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468957
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24090620230105980
|
12/06/2023
|
LAXMAN BEHERA
|
2405019WL005552
|
LAXMAN BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469026
|
|
MR LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24090620230105981
|
12/06/2023
|
SARASWATI BEHERA
|
2405019WL005552
|
SARASWATI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469015
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-004/1441
(FATEPUR)
|
2405019000NRG24120620230113688
|
12/06/2023
|
BHARATI RAJ AND GAYADHAR RAJ
|
2405019WL005920
|
BHARATI RAJ AND GAYADHAR RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469047
|
|
MR GAYADHAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-004/1441
(FATEPUR)
|
2405019000NRG24120620230113689
|
12/06/2023
|
BHARATI RAJ AND GAYADHAR RAJ
|
2405019WL005920
|
BHARATI RAJ AND GAYADHAR RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469048
|
|
MRS BHARATI RAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-004/1445
(FATEPUR)
|
2405019000NRG24090620230105983
|
12/06/2023
|
RUKAMANI DHAUNDIA
|
2405019WL005552
|
RUKAMANI DHAUNDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468977
|
|
RUKMANI DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24090620230105985
|
12/06/2023
|
KUNI OJHA
|
2405019WL005552
|
KUNI OJHA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469069
|
|
MR MAHENDRA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24090620230105986
|
12/06/2023
|
MANASH OJHA
|
2405019WL005552
|
MANASH OJHA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468958
|
|
MR MANAS KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-004/1448
(FATEPUR)
|
2405019000NRG24120620230113554
|
12/06/2023
|
MADAN MOHAN AHU
|
2405019WL005916
|
MADAN MOHAN AHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469053
|
|
MR MOHAN MADAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-004/1451
(FATEPUR)
|
2405019000NRG24120620230113690
|
12/06/2023
|
BHASKAR RANA
|
2405019WL005920
|
BHASKAR RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469031
|
|
BHASKAR CHANDRA SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-009-004/1451
(FATEPUR)
|
2405019000NRG24120620230113691
|
12/06/2023
|
BHASKAR RANA AND SATYABHAMA RANA
|
2405019WL005920
|
BHASKAR RANA AND SATYABHAMA RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469004
|
|
BHASKAR CHANDRA SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-004/1452
(FATEPUR)
|
2405019000NRG24120620230113556
|
12/06/2023
|
JAGANNATH
|
2405019WL005916
|
JAGANNATH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469051
|
|
MR JAGANNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-004/1452
(FATEPUR)
|
2405019000NRG24120620230113557
|
12/06/2023
|
LAXMI RANA
|
2405019WL005916
|
LAXMI RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469052
|
|
MRS LAXMIPRIYA RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-004/1455
(FATEPUR)
|
2405019000NRG24120620230113558
|
12/06/2023
|
BHABAN CHARAN BAISHAKH
|
2405019WL005916
|
BHABAN CHARAN BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469081
|
|
MR BHABAN CHARAN BAISAKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-004/1455
(FATEPUR)
|
2405019000NRG24120620230113559
|
12/06/2023
|
SARASWATI BAISAKH
|
2405019WL005916
|
SARASWATI BAISAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468997
|
|
MRS SARASWATI BAISHAKHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-009-004/1460
(FATEPUR)
|
2405019000NRG24120620230113692
|
12/06/2023
|
MITANJALI RAJ
|
2405019WL005920
|
MITANJALI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469117
|
|
MRS MITANJALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-004/1473
(FATEPUR)
|
2405019000NRG24120620230113561
|
12/06/2023
|
GODABARI NAYAK
|
2405019WL005916
|
GODABARI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469030
|
|
MRS GODABARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-004/1473
(FATEPUR)
|
2405019000NRG24120620230113560
|
12/06/2023
|
Mr. GAJENDRA PRASAD NAYAK
|
2405019WL005916
|
Mr. GAJENDRA PRASAD NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468948
|
|
MR GAJENDRA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-009-004/1479
(FATEPUR)
|
2405019000NRG24090620230105987
|
12/06/2023
|
MADHUSMITA PATRA AND SABITRI PATRA
|
2405019WL005552
|
MADHUSMITA PATRA AND SABITRI PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468942
|
|
MISS MADHUSMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-004/1495
(FATEPUR)
|
2405019000NRG24090620230105988
|
12/06/2023
|
KHETRAMOHAN NAYAK
|
2405019WL005552
|
KHETRAMOHAN NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469085
|
|
MR KSHETRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24090620230105989
|
12/06/2023
|
NABA KISHOR DHAUNDIA
|
2405019WL005552
|
NABA KISHOR DHAUNDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468969
|
|
MR NABA KISHORE DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24090620230105991
|
12/06/2023
|
RABI DHAUNDIA
|
2405019WL005552
|
RABI DHAUNDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468979
|
|
MR RABINDRA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24090620230105990
|
12/06/2023
|
SUSILA DHANUDIA
|
2405019WL005552
|
SUSILA DHANUDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469022
|
|
MRS SUSHILA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-004/1532
(FATEPUR)
|
2405019000NRG24120620230113562
|
12/06/2023
|
NIGAMANANDA SAHU
|
2405019WL005916
|
NIGAMANANDA SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469056
|
|
MR SAHU NIGAMANANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
OUPADA
|
OR-05-019-009-004/1534
(FATEPUR)
|
2405019000NRG24120620230113563
|
12/06/2023
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
2405019WL005916
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469055
|
|
NARAYAN NAYAK SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-004/1537
(FATEPUR)
|
2405019000NRG24090620230105994
|
12/06/2023
|
ANIMA PARIDA
|
2405019WL005552
|
ANIMA PARIDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469019
|
|
Mrs ANIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-009-004/1537
(FATEPUR)
|
2405019000NRG24090620230105993
|
12/06/2023
|
KABITA PARIDA
|
2405019WL005552
|
KABITA PARIDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469020
|
|
MRS KABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-009-004/1557
(FATEPUR)
|
2405019000NRG24120620230113564
|
12/06/2023
|
BHAGIRATHI RAJ
|
2405019WL005916
|
BHAGIRATHI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469071
|
|
BHAGIRATHI RAJ
|
UCO BANK(607066)
|
|
60
|
OUPADA
|
OR-05-019-009-004/16417
(FATEPUR)
|
2405019000NRG24090620230105995
|
12/06/2023
|
JANAKI BEHERA
|
2405019WL005552
|
JANAKI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468988
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-009-004/17151
(FATEPUR)
|
2405019000NRG24120620230113566
|
12/06/2023
|
PARSHU RAM MALLIK
|
2405019WL005916
|
PARSHU RAM MALLIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468952
|
|
MR PARSHU RAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-009-004/17152
(FATEPUR)
|
2405019000NRG24090620230105996
|
12/06/2023
|
MURALI NAYAK
|
2405019WL005552
|
MURALI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469054
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-009-004/17190
(FATEPUR)
|
2405019000NRG24120620230113567
|
12/06/2023
|
JALADHAR RANA
|
2405019WL005916
|
JALADHAR RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468993
|
|
MR JALADHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
OUPADA
|
OR-05-019-009-004/17190
(FATEPUR)
|
2405019000NRG24120620230113568
|
12/06/2023
|
SUNIA RANA
|
2405019WL005916
|
SUNIA RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469122
|
|
MRS SUNIA RANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
OUPADA
|
OR-05-019-009-004/17203
(FATEPUR)
|
2405019000NRG24120620230113569
|
12/06/2023
|
TAPASWINI MALLIK
|
2405019WL005916
|
TAPASWINI MALLIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469023
|
|
MISS TAPASWINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24090620230105998
|
12/06/2023
|
HARIPRIYA MISHRA
|
2405019WL005552
|
HARIPRIYA MISHRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468983
|
|
MRS HARIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24090620230105999
|
12/06/2023
|
PRAMOD KUMAR MOHAPATRA
|
2405019WL005552
|
PRAMOD KUMAR MOHAPATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469058
|
|
PRAMOD KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
68
|
OUPADA
|
OR-05-019-009-004/17221
(FATEPUR)
|
2405019000NRG24090620230106000
|
12/06/2023
|
NIRANJAN RATH
|
2405019WL005552
|
NIRANJAN RATH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469077
|
|
NIRANJAN RATH
|
UCO BANK(607066)
|
|
69
|
OUPADA
|
OR-05-019-009-006/13536-A
(FATEPUR)
|
2405019000NRG24120620230114098
|
12/06/2023
|
MAHENDRA MAJHI
|
2405019WL005938
|
MAHENDRA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469095
|
|
Mr MAJHI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OUPADA
|
OR-05-019-009-006/17207
(FATEPUR)
|
2405019000NRG24120620230114100
|
12/06/2023
|
MONALISA DAS
|
2405019WL005938
|
MONALISA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468971
|
|
MISS MONALISA DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
OUPADA
|
OR-05-019-009-006/17207
(FATEPUR)
|
2405019000NRG24120620230114099
|
12/06/2023
|
RABI NARAYAN DAS
|
2405019WL005938
|
RABI NARAYAN DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468951
|
|
MR RABI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
OUPADA
|
OR-05-019-009-006/17325
(FATEPUR)
|
2405019000NRG24120620230114101
|
12/06/2023
|
NAROTTAM MAJHI
|
2405019WL005938
|
NAROTTAM MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468955
|
|
MR NAROTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OUPADA
|
OR-05-019-009-006/17327
(FATEPUR)
|
2405019000NRG24120620230114102
|
12/06/2023
|
PRAMILA MAJHI
|
2405019WL005938
|
PRAMILA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468974
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
OUPADA
|
OR-05-019-009-006/6992
(FATEPUR)
|
2405019000NRG24120620230114103
|
12/06/2023
|
Mr. BHASKAR MAJHI
|
2405019WL005938
|
Mr. BHASKAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469094
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OUPADA
|
OR-05-019-009-006/7001
(FATEPUR)
|
2405019000NRG24120620230114104
|
12/06/2023
|
Mr.DAITARI MAJHI
|
2405019WL005938
|
Mr.DAITARI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469099
|
|
MR DAITARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OUPADA
|
OR-05-019-009-006/7001
(FATEPUR)
|
2405019000NRG24120620230114105
|
12/06/2023
|
SULOCHANA AND DAITARI MAJHI
|
2405019WL005938
|
SULOCHANA AND DAITARI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469100
|
|
MRS MAJHI SULACHANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
OUPADA
|
OR-05-019-009-006/7005
(FATEPUR)
|
2405019000NRG24120620230114106
|
12/06/2023
|
Mr. GANGADHAR MAJHI
|
2405019WL005938
|
Mr. GANGADHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468962
|
|
MR GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OUPADA
|
OR-05-019-009-006/7014
(FATEPUR)
|
2405019000NRG24120620230114107
|
12/06/2023
|
Mr. JALADHARA MAJHI
|
2405019WL005938
|
Mr. JALADHARA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469112
|
|
MR JALADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
OUPADA
|
OR-05-019-009-006/7026
(FATEPUR)
|
2405019000NRG24120620230114108
|
12/06/2023
|
Mr. MAJHI AGANA
|
2405019WL005938
|
Mr. MAJHI AGANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468991
|
|
MR MAJHI AGANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
OUPADA
|
OR-05-019-009-006/7026
(FATEPUR)
|
2405019000NRG24120620230114109
|
12/06/2023
|
SANTI
|
2405019WL005938
|
SANTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469025
|
|
SHANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OUPADA
|
OR-05-019-009-006/7034
(FATEPUR)
|
2405019000NRG24120620230114110
|
12/06/2023
|
PITAMBER TAREI
|
2405019WL005938
|
PITAMBER TAREI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468980
|
|
MR PITAMBAR TAREI
|
STATE BANK OF INDIA(508548)
|
|
82
|
OUPADA
|
OR-05-019-009-006/7057
(FATEPUR)
|
2405019000NRG24090620230106729
|
12/06/2023
|
GAYADHAR MAJHI
|
2405019WL005583
|
GAYADHAR MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566469114
|
|
GAYADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OUPADA
|
OR-05-019-009-006/7061
(FATEPUR)
|
2405019000NRG24120620230114111
|
12/06/2023
|
GANGADHAR MAJHI
|
2405019WL005938
|
GANGADHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469003
|
|
MR MAJHI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
OUPADA
|
OR-05-019-009-006/7061
(FATEPUR)
|
2405019000NRG24120620230114112
|
12/06/2023
|
PADMABATI
|
2405019WL005938
|
PADMABATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469010
|
|
MS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
OUPADA
|
OR-05-019-009-006/7065
(FATEPUR)
|
2405019000NRG24120620230114113
|
12/06/2023
|
GAJENDDRA TAREI
|
2405019WL005938
|
GAJENDDRA TAREI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468963
|
|
GAJENDRA TAREI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OUPADA
|
OR-05-019-009-006/7066
(FATEPUR)
|
2405019000NRG24120620230114114
|
12/06/2023
|
BATAKRUSHNA CHOUDHURY
|
2405019WL005938
|
BATAKRUSHNA CHOUDHURY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469096
|
|
MR CHOUDHURY BATAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
OUPADA
|
OR-05-019-009-006/7073
(FATEPUR)
|
2405019000NRG24120620230114115
|
12/06/2023
|
ANIRUDHA TAREI
|
2405019WL005938
|
ANIRUDHA TAREI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469045
|
|
ANIRUDHA TAREI
|
STATE BANK OF INDIA(508548)
|
|
88
|
OUPADA
|
OR-05-019-009-006/7076
(FATEPUR)
|
2405019000NRG24120620230114116
|
12/06/2023
|
Mrs. MAJHI BHIMSEN
|
2405019WL005938
|
Mrs. MAJHI BHIMSEN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469097
|
|
MR BHIMSEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
OUPADA
|
OR-05-019-009-006/7077
(FATEPUR)
|
2405019000NRG24120620230114117
|
12/06/2023
|
DROUPADI MAJHI
|
2405019WL005938
|
DROUPADI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469064
|
|
MAJHI KASINATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
OUPADA
|
OR-05-019-009-006/7092
(FATEPUR)
|
2405019000NRG24120620230114118
|
12/06/2023
|
DASARATHI MAJHI
|
2405019WL005938
|
DASARATHI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469008
|
|
MR DASHARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
OUPADA
|
OR-05-019-009-006/7093
(FATEPUR)
|
2405019000NRG24120620230114119
|
12/06/2023
|
PURUSATTAM MAJHI
|
2405019WL005938
|
PURUSATTAM MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469106
|
|
PURUSOTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OUPADA
|
OR-05-019-009-006/7093
(FATEPUR)
|
2405019000NRG24120620230114120
|
12/06/2023
|
RUKMANI MAJHI
|
2405019WL005938
|
RUKMANI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469034
|
|
MISS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
OUPADA
|
OR-05-019-009-006/7103
(FATEPUR)
|
2405019000NRG24120620230114121
|
12/06/2023
|
ANITA DAS
|
2405019WL005938
|
ANITA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469093
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
OUPADA
|
OR-05-019-009-009/17154
(FATEPUR)
|
2405019000NRG24120620230113782
|
12/06/2023
|
KABITA BEHERA
|
2405019WL005925
|
KABITA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469029
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
OUPADA
|
OR-05-019-009-009/17154
(FATEPUR)
|
2405019000NRG24120620230113570
|
12/06/2023
|
NAKUL BEHERA
|
2405019WL005916
|
NAKUL BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468990
|
|
MR NAKUL CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
OUPADA
|
OR-05-019-009-009/6763
(FATEPUR)
|
2405019000NRG24120620230113783
|
12/06/2023
|
Mr. ANAMA CHARAN KHATUA
|
2405019WL005925
|
Mr. ANAMA CHARAN KHATUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468992
|
|
MR ANAMA CHARAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
97
|
OUPADA
|
OR-05-019-009-009/6792
(FATEPUR)
|
2405019000NRG24120620230113784
|
12/06/2023
|
AKSHAY KU MOHANTY
|
2405019WL005925
|
AKSHAY KU MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469067
|
|
MR AKSHAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
98
|
OUPADA
|
OR-05-019-009-009/6798
(FATEPUR)
|
2405019000NRG24120620230113785
|
12/06/2023
|
PRAMILA BEHERA
|
2405019WL005925
|
PRAMILA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469108
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
OUPADA
|
OR-05-019-009-009/6801
(FATEPUR)
|
2405019000NRG24120620230113786
|
12/06/2023
|
SUBASINI BEHERA
|
2405019WL005925
|
SUBASINI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468994
|
|
MR SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
OUPADA
|
OR-05-019-009-009/6808
(FATEPUR)
|
2405019000NRG24120620230113787
|
12/06/2023
|
RABINDRA SAHU
|
2405019WL005925
|
RABINDRA SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469043
|
|
MR RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
OUPADA
|
OR-05-019-009-009/6816
(FATEPUR)
|
2405019000NRG24120620230113788
|
12/06/2023
|
Mr. BIRENDRA KUMAR BEHERA
|
2405019WL005925
|
Mr. BIRENDRA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469103
|
|
BIRENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
OUPADA
|
OR-05-019-009-009/6817
(FATEPUR)
|
2405019000NRG24120620230113789
|
12/06/2023
|
KANAKALATA ROUT
|
2405019WL005925
|
KANAKALATA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469118
|
|
MRS KANAKALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
OUPADA
|
OR-05-019-009-009/6818
(FATEPUR)
|
2405019000NRG24120620230113790
|
12/06/2023
|
PURNNIMA BEHERA
|
2405019WL005925
|
PURNNIMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469017
|
|
MRS PURNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
OUPADA
|
OR-05-019-009-009/6827
(FATEPUR)
|
2405019000NRG24120620230113791
|
12/06/2023
|
GANGADHAR PANDA
|
2405019WL005925
|
GANGADHAR PANDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469109
|
|
MR GANGADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
OUPADA
|
OR-05-019-009-009/6828
(FATEPUR)
|
2405019000NRG24120620230113793
|
12/06/2023
|
JAYANTI PANDA
|
2405019WL005925
|
JAYANTI PANDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469092
|
|
MS JAYANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
OUPADA
|
OR-05-019-009-009/6828
(FATEPUR)
|
2405019000NRG24120620230113792
|
12/06/2023
|
Mr. NISHAKAR PANDA
|
2405019WL005925
|
Mr. NISHAKAR PANDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469057
|
|
NISHAKAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
OUPADA
|
OR-05-019-009-009/6841
(FATEPUR)
|
2405019000NRG24120620230113571
|
12/06/2023
|
KARUNAKAR SAHU
|
2405019WL005916
|
KARUNAKAR SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469042
|
|
MR KARUNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
OUPADA
|
OR-05-019-009-009/6847
(FATEPUR)
|
2405019000NRG24120620230113572
|
12/06/2023
|
.MAHENDRA
|
2405019WL005916
|
.MAHENDRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468972
|
|
MAHENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
OUPADA
|
OR-05-019-009-009/6848
(FATEPUR)
|
2405019000NRG24120620230113794
|
12/06/2023
|
JAMAUNAMANI BEHERA
|
2405019WL005925
|
JAMAUNAMANI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469089
|
|
MRS JAMUNAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
OUPADA
|
OR-05-019-009-009/6852
(FATEPUR)
|
2405019000NRG24120620230113573
|
12/06/2023
|
HAREKRUSHNA
|
2405019WL005916
|
HAREKRUSHNA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469075
|
|
HAREKRUSHNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
OUPADA
|
OR-05-019-009-009/6866
(FATEPUR)
|
2405019000NRG24120620230113795
|
12/06/2023
|
KESHABA DIBEDI
|
2405019WL005925
|
KESHABA DIBEDI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468947
|
|
KESHAB CHANDRA DWIBEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
OUPADA
|
OR-05-019-009-010/1008
(FATEPUR)
|
2405019000NRG24120620230113729
|
12/06/2023
|
ANUSAYA BISWAL
|
2405019WL005921
|
ANUSAYA BISWAL
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468941
|
|
MRS ANUSAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
OUPADA
|
OR-05-019-009-010/1008
(FATEPUR)
|
2405019000NRG24120620230113730
|
12/06/2023
|
Mrs. SUBASINI ROUT
|
2405019WL005921
|
Mrs. SUBASINI ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469102
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
OUPADA
|
OR-05-019-009-010/1012
(FATEPUR)
|
2405019000NRG24120620230113731
|
12/06/2023
|
SABITRI BEHERA
|
2405019WL005921
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469068
|
|
SABITRI MANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
OUPADA
|
OR-05-019-009-010/1025
(FATEPUR)
|
2405019000NRG24120620230113732
|
12/06/2023
|
sabitri behera
|
2405019WL005921
|
sabitri behera
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469105
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
OUPADA
|
OR-05-019-009-010/17135-A
(FATEPUR)
|
2405019000NRG24120620230113575
|
12/06/2023
|
CHAKRADHAR PADHI
|
2405019WL005916
|
CHAKRADHAR PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469073
|
|
MR CHAKRADHAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OUPADA
|
OR-05-019-009-010/17135-A
(FATEPUR)
|
2405019000NRG24120620230113576
|
12/06/2023
|
Mr. ANIMA PADHI
|
2405019WL005916
|
Mr. ANIMA PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468943
|
|
MR ANIMA PADHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
OUPADA
|
OR-05-019-009-010/890
(FATEPUR)
|
2405019000NRG24120620230113733
|
12/06/2023
|
GAJENDRA BEHERA
|
2405019WL005921
|
GAJENDRA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468999
|
|
MRS CHHABIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
OUPADA
|
OR-05-019-009-010/892
(FATEPUR)
|
2405019000NRG24120620230113734
|
12/06/2023
|
SHANTILATA BEHERA
|
2405019WL005921
|
SHANTILATA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468985
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
OUPADA
|
OR-05-019-009-010/907
(FATEPUR)
|
2405019000NRG24120620230113736
|
12/06/2023
|
SUKANTI BEHERA
|
2405019WL005921
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469110
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
OUPADA
|
OR-05-019-009-010/908
(FATEPUR)
|
2405019000NRG24120620230113737
|
12/06/2023
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
2405019WL005921
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468953
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
OUPADA
|
OR-05-019-009-010/909
(FATEPUR)
|
2405019000NRG24120620230113738
|
12/06/2023
|
Mrs. PARWATI NAYAK
|
2405019WL005921
|
Mrs. PARWATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468954
|
|
MRS PARWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
OUPADA
|
OR-05-019-009-010/925
(FATEPUR)
|
2405019000NRG24120620230113739
|
12/06/2023
|
SARASWATI NAYAK
|
2405019WL005921
|
SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468998
|
|
MR PRAHALLAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
OUPADA
|
OR-05-019-009-010/927
(FATEPUR)
|
2405019000NRG24120620230113740
|
12/06/2023
|
RAGHUNATH DEHURI
|
2405019WL005921
|
RAGHUNATH DEHURI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468944
|
|
MRS ASHAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
OUPADA
|
OR-05-019-009-010/943
(FATEPUR)
|
2405019000NRG24120620230113741
|
12/06/2023
|
BISWANATHA BEHERA
|
2405019WL005921
|
BISWANATHA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469027
|
|
BISWANATH BEHERA
|
UCO BANK(607066)
|
|
126
|
OUPADA
|
OR-05-019-009-010/943
(FATEPUR)
|
2405019000NRG24120620230113743
|
12/06/2023
|
SUKANTI BEHERA
|
2405019WL005921
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468987
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
OUPADA
|
OR-05-019-009-010/943
(FATEPUR)
|
2405019000NRG24120620230113742
|
12/06/2023
|
UMAMANI BEHERA
|
2405019WL005921
|
UMAMANI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469087
|
|
MRS UMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
OUPADA
|
OR-05-019-009-010/946
(FATEPUR)
|
2405019000NRG24120620230113744
|
12/06/2023
|
CHANDRAMANI
|
2405019WL005921
|
CHANDRAMANI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469061
|
|
BEHERA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
OUPADA
|
OR-05-019-009-010/996
(FATEPUR)
|
2405019000NRG24120620230113745
|
12/06/2023
|
SMT. SARASWATI LENKA
|
2405019WL005921
|
SMT. SARASWATI LENKA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469000
|
|
LENKA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24120620230113695
|
12/06/2023
|
MADHUSUDAN ROUT
|
2405019WL005920
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469107
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
OUPADA
|
OR-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24120620230113696
|
12/06/2023
|
SUKANTI HATI
|
2405019WL005920
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469014
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24120620230113697
|
12/06/2023
|
RAMAKANTA PANDA
|
2405019WL005920
|
RAMAKANTA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566469002
|
|
MR RAMAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
OUPADA
|
OR-05-019-009-011/1100
(FATEPUR)
|
2405019000NRG24120620230113578
|
12/06/2023
|
ROUT SARASWATI
|
2405019WL005916
|
ROUT SARASWATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469001
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
OUPADA
|
OR-05-019-009-011/1104
(FATEPUR)
|
2405019000NRG24120620230113698
|
12/06/2023
|
RAMANI NAYAK
|
2405019WL005920
|
RAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566468939
|
|
MRS RAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
OUPADA
|
OR-05-019-009-011/1110
(FATEPUR)
|
2405019000NRG24120620230113700
|
12/06/2023
|
LATIKA MANJARI SHANKHUA
|
2405019WL005920
|
LATIKA MANJARI SHANKHUA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468982
|
|
RAJENDRA KU SHANKHUA LATIKA MANJARI SHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
OUPADA
|
OR-05-019-009-011/1110
(FATEPUR)
|
2405019000NRG24120620230113699
|
12/06/2023
|
RANJENDRA
|
2405019WL005920
|
RANJENDRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Rejected
|
15/06/2023
|
|
2566469084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
OUPADA
|
OR-05-019-009-011/1113
(FATEPUR)
|
2405019000NRG24120620230113701
|
12/06/2023
|
REBATI POI
|
2405019WL005920
|
REBATI POI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469079
|
|
MRS REBATI POI
|
STATE BANK OF INDIA(508548)
|
|
138
|
OUPADA
|
OR-05-019-009-011/1116
(FATEPUR)
|
2405019000NRG24120620230113702
|
12/06/2023
|
BHAGABAT
|
2405019WL005920
|
BHAGABAT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469119
|
|
ROUT BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
OUPADA
|
OR-05-019-009-011/1116
(FATEPUR)
|
2405019000NRG24120620230113579
|
12/06/2023
|
BIMALA ROUT
|
2405019WL005916
|
BIMALA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469070
|
|
ROUT BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
OUPADA
|
OR-05-019-009-011/1122
(FATEPUR)
|
2405019000NRG24120620230113703
|
12/06/2023
|
ANAMA
|
2405019WL005920
|
ANAMA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469035
|
|
MR ANAM CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
OUPADA
|
OR-05-019-009-011/1132
(FATEPUR)
|
2405019000NRG24120620230113580
|
12/06/2023
|
SARASWATI ROUT
|
2405019WL005916
|
SARASWATI ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468964
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
OUPADA
|
OR-05-019-009-011/1133
(FATEPUR)
|
2405019000NRG24120620230113705
|
12/06/2023
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
2405019WL005920
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468995
|
|
NAYAK GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
OUPADA
|
OR-05-019-009-011/1135
(FATEPUR)
|
2405019000NRG24120620230113581
|
12/06/2023
|
ROUL CHINTAMANI
|
2405019WL005916
|
ROUL CHINTAMANI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469007
|
|
MR CHINTAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
144
|
OUPADA
|
OR-05-019-009-011/1148
(FATEPUR)
|
2405019000NRG24120620230113582
|
12/06/2023
|
GOLAP ROUT
|
2405019WL005916
|
GOLAP ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469078
|
|
RADHASHYAM GOLAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
OUPADA
|
OR-05-019-009-011/1154
(FATEPUR)
|
2405019000NRG24120620230113584
|
12/06/2023
|
SATYARANJAN PADHI
|
2405019WL005916
|
SATYARANJAN PADHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469115
|
|
SATYARANJAN PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
OUPADA
|
OR-05-019-009-011/1154
(FATEPUR)
|
2405019000NRG24120620230113583
|
12/06/2023
|
SUKANTI PADHI
|
2405019WL005916
|
SUKANTI PADHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469082
|
|
SUKANTI PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
OUPADA
|
OR-05-019-009-011/1162
(FATEPUR)
|
2405019000NRG24120620230113585
|
12/06/2023
|
SANJUKTA ROUT
|
2405019WL005916
|
SANJUKTA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468950
|
|
SANJUKTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
OUPADA
|
OR-05-019-009-011/1178
(FATEPUR)
|
2405019000NRG24120620230113588
|
12/06/2023
|
PRAMILA ROUT
|
2405019WL005916
|
PRAMILA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469104
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
OUPADA
|
OR-05-019-009-011/1180
(FATEPUR)
|
2405019000NRG24120620230113589
|
12/06/2023
|
JITENDRA KUMAR PADHI
|
2405019WL005916
|
JITENDRA KUMAR PADHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469076
|
|
MR JITENDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
OUPADA
|
OR-05-019-009-011/1180
(FATEPUR)
|
2405019000NRG24120620230113590
|
12/06/2023
|
PRAMILA PADHI
|
2405019WL005916
|
PRAMILA PADHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468973
|
|
MRS PRAMILA PADHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
OUPADA
|
OR-05-019-009-011/1184
(FATEPUR)
|
2405019000NRG24120620230113706
|
12/06/2023
|
MAHENDRA JENA
|
2405019WL005920
|
MAHENDRA JENA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469091
|
|
JENA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
OUPADA
|
OR-05-019-009-011/1184
(FATEPUR)
|
2405019000NRG24120620230113707
|
12/06/2023
|
PRAMILA
|
2405019WL005920
|
PRAMILA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Rejected
|
15/06/2023
|
|
2566468981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
OUPADA
|
OR-05-019-009-011/1188
(FATEPUR)
|
2405019000NRG24120620230113708
|
12/06/2023
|
MALATI HATI
|
2405019WL005920
|
MALATI HATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468989
|
|
MRS MALATI HATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
OUPADA
|
OR-05-019-009-011/1198
(FATEPUR)
|
2405019000NRG24120620230113592
|
12/06/2023
|
ANNAPURNA DAS
|
2405019WL005916
|
ANNAPURNA DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468946
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
OUPADA
|
OR-05-019-009-011/1198
(FATEPUR)
|
2405019000NRG24120620230113591
|
12/06/2023
|
ANNAPURNA DAS AND BISHNU CHARAN DAS
|
2405019WL005916
|
ANNAPURNA DAS AND BISHNU CHARAN DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468986
|
|
MR BISHNU CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24120620230113709
|
12/06/2023
|
RATNAKAR
|
2405019WL005920
|
RATNAKAR
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469111
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
OUPADA
|
OR-05-019-009-011/1209
(FATEPUR)
|
2405019000NRG24120620230113710
|
12/06/2023
|
DAMBARUDHAR HATI
|
2405019WL005920
|
DAMBARUDHAR HATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469074
|
|
MR DAMBARUDHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
OUPADA
|
OR-05-019-009-011/1209
(FATEPUR)
|
2405019000NRG24120620230113711
|
12/06/2023
|
PADMABATI HATI
|
2405019WL005920
|
PADMABATI HATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469088
|
|
HATI PADMABATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24120620230113713
|
12/06/2023
|
JAYANTI ROUT
|
2405019WL005920
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469120
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24120620230113712
|
12/06/2023
|
SATYABHAMA
|
2405019WL005920
|
SATYABHAMA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468970
|
|
MR CHAKRADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24120620230113714
|
12/06/2023
|
Mr SANATAN POI
|
2405019WL005920
|
Mr SANATAN POI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469013
|
|
SANATAN POI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
OUPADA
|
OR-05-019-009-011/1239
(FATEPUR)
|
2405019000NRG24120620230113717
|
12/06/2023
|
DEBENDRA PANDA
|
2405019WL005920
|
DEBENDRA PANDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469011
|
|
DEBENDRA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
OUPADA
|
OR-05-019-009-011/1239
(FATEPUR)
|
2405019000NRG24120620230113716
|
12/06/2023
|
PADMABATI
|
2405019WL005920
|
PADMABATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469123
|
|
MRS PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
OUPADA
|
OR-05-019-009-011/1247
(FATEPUR)
|
2405019000NRG24120620230113719
|
12/06/2023
|
CHANDRAKANTA DAS
|
2405019WL005920
|
CHANDRAKANTA DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469086
|
|
MR CHANDRAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
OUPADA
|
OR-05-019-009-011/1253
(FATEPUR)
|
2405019000NRG24120620230113721
|
12/06/2023
|
RTNAKAR ROUT
|
2405019WL005920
|
RTNAKAR ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469065
|
|
MR RATNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
OUPADA
|
OR-05-019-009-011/1255
(FATEPUR)
|
2405019000NRG24120620230113593
|
12/06/2023
|
BHIKARI DALEI
|
2405019WL005916
|
BHIKARI DALEI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469049
|
|
BHIKARI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
OUPADA
|
OR-05-019-009-011/1255
(FATEPUR)
|
2405019000NRG24120620230113722
|
12/06/2023
|
TULASI DALEI
|
2405019WL005920
|
TULASI DALEI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468984
|
|
MRS TULASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
168
|
OUPADA
|
OR-05-019-009-011/1258
(FATEPUR)
|
2405019000NRG24120620230113594
|
12/06/2023
|
DAS JAGABANDHU
|
2405019WL005916
|
DAS JAGABANDHU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469050
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24120620230113723
|
12/06/2023
|
BHUBANANANDA BAISHAKH
|
2405019WL005920
|
BHUBANANANDA BAISHAKH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469046
|
|
MR BAISAKH BHUBANANANDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
OUPADA
|
OR-05-019-009-011/1297
(FATEPUR)
|
2405019000NRG24120620230113725
|
12/06/2023
|
PABITRA KUMAR DAS
|
2405019WL005920
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469012
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
171
|
OUPADA
|
OR-05-019-009-011/1299
(FATEPUR)
|
2405019000NRG24120620230113595
|
12/06/2023
|
SANTI LATA PANDA
|
2405019WL005916
|
SANTI LATA PANDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468956
|
|
MRS SANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
OUPADA
|
OR-05-019-009-011/1321
(FATEPUR)
|
2405019000NRG24120620230113596
|
12/06/2023
|
ALEKH JENA
|
2405019WL005916
|
ALEKH JENA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469098
|
|
MR ALEKHA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
173
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24120620230113726
|
12/06/2023
|
KARUNAKAR DAS
|
2405019WL005920
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468949
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
174
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24120620230113728
|
12/06/2023
|
JAYANTI ROUT
|
2405019WL005920
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468976
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
OUPADA
|
OR-05-019-009-012/805
(FATEPUR)
|
2405019000NRG24120620230113746
|
12/06/2023
|
JAYANTI MOHANTY
|
2405019WL005921
|
JAYANTI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469083
|
|
MRS JAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
176
|
OUPADA
|
OR-05-019-009-012/815
(FATEPUR)
|
2405019000NRG24120620230113747
|
12/06/2023
|
Mrs. SARASWATI MOHANTY
|
2405019WL005921
|
Mrs. SARASWATI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469121
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
177
|
OUPADA
|
OR-05-019-009-012/815
(FATEPUR)
|
2405019000NRG24120620230113748
|
12/06/2023
|
SANKIRI MOHANTY
|
2405019WL005921
|
SANKIRI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469080
|
|
MRS SANKIRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
178
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24120620230113750
|
12/06/2023
|
GAYATRI PUSTI
|
2405019WL005921
|
GAYATRI PUSTI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468975
|
|
MRS GAYATRI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24120620230113749
|
12/06/2023
|
MAHENDRA PRUSTY
|
2405019WL005921
|
MAHENDRA PRUSTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566468967
|
|
MR MAHENDRA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
OUPADA
|
OR-05-019-009-012/818
(FATEPUR)
|
2405019000NRG24120620230113751
|
12/06/2023
|
SANKARSAN PARDHI
|
2405019WL005921
|
SANKARSAN PARDHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469060
|
|
PARHI SANKARSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228468
|
228468
|
|
|
|
|
|
|
|
|
181
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24090620230105984
|
12/06/2023
|
MAHENDRA PRASAD OJHA
|
2405019WL005552
|
MAHENDRA PRASAD OJHA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469009
|
|
MR MAHENDRA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
OUPADA
|
OR-05-019-009-004/1514
(FATEPUR)
|
2405019000NRG24090620230105992
|
12/06/2023
|
KHETRAMOHAN LENKA
|
2405019WL005552
|
KHETRAMOHAN LENKA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469041
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
OUPADA
|
OR-05-019-009-004/17224
(FATEPUR)
|
2405019000NRG24090620230106001
|
12/06/2023
|
RAJESH KUMAR LENKA
|
2405019WL005552
|
RAJESH KUMAR LENKA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469040
|
|
RAJESH KUMAR LENKA
|
ICICI BANK LTD(508534)
|
|
184
|
OUPADA
|
OR-05-019-009-011/1099
(FATEPUR)
|
2405019000NRG24120620230113577
|
12/06/2023
|
MALATI DASH AND RABINDRA KUMAR DASH
|
2405019WL005916
|
MALATI DASH AND RABINDRA KUMAR DASH
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469039
|
|
MALATI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
185
|
OUPADA
|
OR-05-019-009-011/1165
(FATEPUR)
|
2405019000NRG24120620230113586
|
12/06/2023
|
HARAMANI NAYAK
|
2405019WL005916
|
HARAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566469036
|
|
MRS HARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237237
|
237237
|
|
|
|
|
|
|
|