|
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-05-019-007-008/17192
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111555
|
12/06/2023
|
SMARANIKA BARIK
|
2405019WL005828
|
SMARANIKA BARIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918956
|
|
MRS SMARANIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-008/17231-A
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111556
|
12/06/2023
|
BASANTI JENA
|
2405019WL005828
|
BASANTI JENA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918992
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-008/17247
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111557
|
12/06/2023
|
Mrs. SANGITA BARIK
|
2405019WL005828
|
Mrs. SANGITA BARIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918982
|
|
MRS SANGITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-008/17249
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111559
|
12/06/2023
|
SABITRI SAU
|
2405019WL005828
|
SABITRI SAU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918972
|
|
MRS SABITRI SAU
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-008/17249
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111558
|
12/06/2023
|
SURENDRA SAU
|
2405019WL005828
|
SURENDRA SAU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918953
|
|
MR SURENDRA SOU
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-008/17495
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111560
|
12/06/2023
|
SANJULATA KABI
|
2405019WL005828
|
SANJULATA KABI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918941
|
|
MRS SANJULATA KABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111562
|
12/06/2023
|
Mr. BANSIDHAR SAU
|
2405019WL005828
|
Mr. BANSIDHAR SAU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918937
|
|
MR BANSIDHAR SAU
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-008/6115
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111564
|
12/06/2023
|
BHAGABAN KABI
|
2405019WL005828
|
BHAGABAN KABI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918932
|
|
MR BHAGABAN KABI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-008/6146
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111567
|
12/06/2023
|
KARUNAKAR KABI
|
2405019WL005828
|
KARUNAKAR KABI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918927
|
|
MR KARUNAKAR KABI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-008/6153
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111569
|
12/06/2023
|
RAMAKANTA SAHU
|
2405019WL005828
|
RAMAKANTA SAHU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918936
|
|
MR RAMAKANTA SAU
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-008/6166
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111571
|
12/06/2023
|
DAMAYANTI BEHERA
|
2405019WL005828
|
DAMAYANTI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562919001
|
|
DAMAYANTI BEHERA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-007-008/6166
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111570
|
12/06/2023
|
PURUSTTM BEHERA
|
2405019WL005828
|
PURUSTTM BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918940
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-009/17199
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107823
|
12/06/2023
|
SITARANI NAYAK
|
2405019WL005639
|
SITARANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918948
|
|
MRS SITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107825
|
12/06/2023
|
BASANTA KUMAR NAYAK
|
2405019WL005639
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918966
|
|
BASANTA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
15
|
OUPADA
|
OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107826
|
12/06/2023
|
DAMAYANTI NAYAK
|
2405019WL005639
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918933
|
|
MR DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-009/17218
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107827
|
12/06/2023
|
CHHABIRANI BEHERA
|
2405019WL005639
|
CHHABIRANI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918947
|
|
MRS CHHABIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-009/17257
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107828
|
12/06/2023
|
BARSARANI BEHERA
|
2405019WL005639
|
BARSARANI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918946
|
|
MRS BARSARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-009/17386
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107831
|
12/06/2023
|
SASMITA BHUYAN
|
2405019WL005639
|
SASMITA BHUYAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918951
|
|
MISS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-007-009/17390
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107832
|
12/06/2023
|
SUMITRA BEHERA
|
2405019WL005639
|
SUMITRA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918994
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-007-009/17391
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107833
|
12/06/2023
|
PRABHASINI BEHERA
|
2405019WL005639
|
PRABHASINI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918997
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107835
|
12/06/2023
|
BRUNDABATI PATRA
|
2405019WL005639
|
BRUNDABATI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918959
|
|
MRS BRUNDABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107834
|
12/06/2023
|
TAPAN KUMAR PATRA
|
2405019WL005639
|
TAPAN KUMAR PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918977
|
|
MR TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-007-009/17483
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107836
|
12/06/2023
|
JHUNITA MALLIK
|
2405019WL005639
|
JHUNITA MALLIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918967
|
|
MRS JHUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-007-009/6247
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107837
|
12/06/2023
|
SANTILATA NAYAK
|
2405019WL005639
|
SANTILATA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918938
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-007-009/6255
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107838
|
12/06/2023
|
BAIKUNTHA SANKHUA
|
2405019WL005639
|
BAIKUNTHA SANKHUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918924
|
|
MR SANKHUA BAIKUNTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-007-009/6262
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107839
|
12/06/2023
|
SATRUGHNA SANKHUA
|
2405019WL005639
|
SATRUGHNA SANKHUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918929
|
|
SANKHUA JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-007-009/6282
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107840
|
12/06/2023
|
PRAFULA KUMAR NAYAK
|
2405019WL005639
|
PRAFULA KUMAR NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918926
|
|
MR PRAFULLA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-007-009/6288
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107841
|
12/06/2023
|
AGANI CHARAN BEHERA
|
2405019WL005639
|
AGANI CHARAN BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918923
|
|
MR AGANI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-007-009/6289
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107842
|
12/06/2023
|
KAMALAKANTA BEHERA
|
2405019WL005639
|
KAMALAKANTA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918945
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-007-010/16278
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107843
|
12/06/2023
|
NAGI NAIK
|
2405019WL005639
|
NAGI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918965
|
|
MRS LAGI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107844
|
12/06/2023
|
MRS. GHUNI NAIK
|
2405019WL005639
|
MRS. GHUNI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918942
|
|
MRS GHUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-007-010/17168
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107888
|
12/06/2023
|
Mr. DIGAMBAR PURTI
|
2405019WL005641
|
Mr. DIGAMBAR PURTI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918934
|
|
MR DIGAMBAR PURTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-007-010/17201
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107845
|
12/06/2023
|
KAUSALYAPATRA
|
2405019WL005639
|
KAUSALYAPATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918952
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-007-010/17202
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107846
|
12/06/2023
|
SABITA PATRA
|
2405019WL005639
|
SABITA PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918944
|
|
MS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-007-010/17219
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107889
|
12/06/2023
|
SANTOSHI PATRA
|
2405019WL005641
|
SANTOSHI PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918950
|
|
MRS SANTOSHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-007-010/17221
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107847
|
12/06/2023
|
JAYANTI PATRA
|
2405019WL005639
|
JAYANTI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918964
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-007-010/17222
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107848
|
12/06/2023
|
ANNAPURNA PARIDA
|
2405019WL005639
|
ANNAPURNA PARIDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918962
|
|
MISS ANNAPURNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-007-010/17223
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107890
|
12/06/2023
|
GAYATRI GAHAN
|
2405019WL005641
|
GAYATRI GAHAN
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918991
|
|
MRS GAYATRI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-007-010/17228
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107849
|
12/06/2023
|
CHANDAN MURMU
|
2405019WL005639
|
CHANDAN MURMU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918963
|
|
MRS CHANDAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-007-010/17267
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107891
|
12/06/2023
|
MAMATA NAIKI
|
2405019WL005641
|
MAMATA NAIKI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918974
|
|
MRS MAMATA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-007-010/17268
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107850
|
12/06/2023
|
RATNAKAR BHUYAN
|
2405019WL005639
|
RATNAKAR BHUYAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918961
|
|
MR RATNAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-007-010/17269
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107892
|
12/06/2023
|
SITA NAIK
|
2405019WL005641
|
SITA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918958
|
|
MRS SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-007-010/17273
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107852
|
12/06/2023
|
SABI SING
|
2405019WL005639
|
SABI SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918954
|
|
MRS SABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-007-010/17290
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107893
|
12/06/2023
|
MANJULATA NAIK
|
2405019WL005641
|
MANJULATA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918984
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-007-010/6440
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107803
|
12/06/2023
|
SAMBUNATH PARIDA
|
2405019WL005638
|
SAMBUNATH PARIDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918930
|
|
PARIDA SAMBUNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-007-010/6454
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107804
|
12/06/2023
|
MRS GOLAP BINDHANI
|
2405019WL005638
|
MRS GOLAP BINDHANI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918987
|
|
MRS GOLAP BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-007-010/6456
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107805
|
12/06/2023
|
JYOTSNARANI BHUYAN
|
2405019WL005638
|
JYOTSNARANI BHUYAN
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918989
|
|
MRS JYOTSNARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-007-010/6469
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107894
|
12/06/2023
|
SUR MUNDA
|
2405019WL005641
|
SUR MUNDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918969
|
|
MRS SUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-007-010/6470
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107895
|
12/06/2023
|
DAMA SINGH
|
2405019WL005641
|
DAMA SINGH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918960
|
|
MR DAMA SING
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-007-010/6474
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107896
|
12/06/2023
|
KANCHAN PRADHAN
|
2405019WL005641
|
KANCHAN PRADHAN
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918979
|
|
MRS KANCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-007-010/6484
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107808
|
12/06/2023
|
BANTU PATRA
|
2405019WL005638
|
BANTU PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918995
|
|
MRS BANTU PATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-007-010/6490
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107810
|
12/06/2023
|
LAXMI NAIK
|
2405019WL005638
|
LAXMI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918931
|
|
MR NAIK LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-007-010/6490
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107809
|
12/06/2023
|
RAMAKANTA NAIK
|
2405019WL005638
|
RAMAKANTA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918998
|
|
MR RAMAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-007-010/6491
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107811
|
12/06/2023
|
SULACHANA NAIKI
|
2405019WL005638
|
SULACHANA NAIKI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918976
|
|
SULACHANA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-007-010/6498
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107812
|
12/06/2023
|
PRADIPTA NAIK
|
2405019WL005638
|
PRADIPTA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918996
|
|
PRADIPTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
OUPADA
|
OR-05-019-007-010/6511
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107813
|
12/06/2023
|
ARATI BHUYAN
|
2405019WL005638
|
ARATI BHUYAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918973
|
|
MRS ARATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-007-010/6513
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107898
|
12/06/2023
|
SHRIMATI DANDASHENA
|
2405019WL005641
|
SHRIMATI DANDASHENA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918971
|
|
MRS SHRIMATI DANDASHENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-007-010/6523
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107814
|
12/06/2023
|
JASODA NAIK
|
2405019WL005638
|
JASODA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918985
|
|
JASHODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-007-010/6539
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107815
|
12/06/2023
|
HINDU SING
|
2405019WL005638
|
HINDU SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918955
|
|
MR HINDU SING
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-007-010/6557
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107899
|
12/06/2023
|
SUBASINI NAIK
|
2405019WL005641
|
SUBASINI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918968
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-007-010/6564
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107816
|
12/06/2023
|
ANJANA PRADHAN
|
2405019WL005638
|
ANJANA PRADHAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918975
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-007-010/6569
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107817
|
12/06/2023
|
RANJITA NAIK
|
2405019WL005638
|
RANJITA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918981
|
|
RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-007-010/6571
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107818
|
12/06/2023
|
REB NAIK
|
2405019WL005638
|
REB NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918980
|
|
MS REB NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
OUPADA
|
OR-05-019-007-010/6590
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107819
|
12/06/2023
|
BASANTI NAIK
|
2405019WL005638
|
BASANTI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918970
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
OUPADA
|
OR-05-019-007-010/6594
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107900
|
12/06/2023
|
BABULA SINGH
|
2405019WL005641
|
BABULA SINGH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918978
|
|
MR BABULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
OUPADA
|
OR-05-019-007-010/6615
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107820
|
12/06/2023
|
Mrs. HARAMANI KHANDEI
|
2405019WL005638
|
Mrs. HARAMANI KHANDEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918990
|
|
MRS HARAMANI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
67
|
OUPADA
|
OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107821
|
12/06/2023
|
PADMANAV DALEI
|
2405019WL005638
|
PADMANAV DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918925
|
|
MR PADMANABH DALEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OUPADA
|
OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107822
|
12/06/2023
|
USHARANI DALEI
|
2405019WL005638
|
USHARANI DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562919000
|
|
MRS USARANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
OUPADA
|
OR-05-019-007-010/6633
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107901
|
12/06/2023
|
MANJULATA PATRA
|
2405019WL005641
|
MANJULATA PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918993
|
|
MRS MANJULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OUPADA
|
OR-05-019-007-010/6634
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107902
|
12/06/2023
|
DHANUNJAY PATRA
|
2405019WL005641
|
DHANUNJAY PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918957
|
|
MR DHANUNJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
OUPADA
|
OR-05-019-007-010/6639
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107903
|
12/06/2023
|
MINATILATA NAIK
|
2405019WL005641
|
MINATILATA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918986
|
|
MINATILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
OUPADA
|
OR-05-019-007-010/6640
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107904
|
12/06/2023
|
MANDADORI NAIK
|
2405019WL005641
|
MANDADORI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918943
|
|
MRS MANDADORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
OUPADA
|
OR-05-019-007-010/6642
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107906
|
12/06/2023
|
ANNAPURNA NAIK
|
2405019WL005641
|
ANNAPURNA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918983
|
|
MRS ANNAPURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107907
|
12/06/2023
|
GOUTAM KUMAR GIRI
|
2405019WL005641
|
GOUTAM KUMAR GIRI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918999
|
|
MR GOUTAM KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107908
|
12/06/2023
|
RASMI GIRI
|
2405019WL005641
|
RASMI GIRI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918988
|
|
MRS RASHMI REKHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OUPADA
|
OR-05-019-007-010/6663
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107910
|
12/06/2023
|
SABITRI NAYAK
|
2405019WL005641
|
SABITRI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918935
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
OUPADA
|
OR-05-019-007-010/6664
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107911
|
12/06/2023
|
ARATI NAYAK
|
2405019WL005641
|
ARATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918939
|
|
Mrs ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
OUPADA
|
OR-05-019-007-010/6666
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107912
|
12/06/2023
|
NIDRABATI NAIK
|
2405019WL005641
|
NIDRABATI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918949
|
|
MRS NIDRABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
OUPADA
|
OR-05-019-007-010/6678
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107913
|
12/06/2023
|
KATRAM SING
|
2405019WL005641
|
KATRAM SING
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918928
|
|
SINGH KATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102147
|
102147
|
|
|
|
|
|
|
|
|
80
|
OUPADA
|
OR-05-019-007-002/5935
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107886
|
12/06/2023
|
PAKAMANI PANDA
|
2405019WL005641
|
PAKAMANI PANDA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918918
|
|
PAKAMANI PANDA
|
UCO BANK(607066)
|
|
81
|
OUPADA
|
OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111563
|
12/06/2023
|
BARSHARANI SAHOO
|
2405019WL005828
|
BARSHARANI SAHOO
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918922
|
|
BARSHARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
OUPADA
|
OR-05-019-007-008/6139
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111565
|
12/06/2023
|
SUDAM CHARAN JENA
|
2405019WL005828
|
SUDAM CHARAN JENA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918914
|
|
MR SUDAM CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
OUPADA
|
OR-05-019-007-008/6141
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120620230111566
|
12/06/2023
|
SANTILATA JENA
|
2405019WL005828
|
SANTILATA JENA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918921
|
|
SANTILATA JENA
|
UCO BANK(607066)
|
|
84
|
OUPADA
|
OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107824
|
12/06/2023
|
HEMANTA NAYAK
|
2405019WL005639
|
HEMANTA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918917
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
OUPADA
|
OR-05-019-007-009/17260
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107829
|
12/06/2023
|
BHANUMATI BEHERA
|
2405019WL005639
|
BHANUMATI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918915
|
|
BHANUMATI BEHERA
|
UCO BANK(607066)
|
|
86
|
OUPADA
|
OR-05-019-007-009/17384
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107830
|
12/06/2023
|
AHALYA BEHERA
|
2405019WL005639
|
AHALYA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918919
|
|
AHALYA BEHERA
|
UCO BANK(607066)
|
|
87
|
OUPADA
|
OR-05-019-007-010/17270
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107851
|
12/06/2023
|
JHARANA NAIK
|
2405019WL005639
|
JHARANA NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918916
|
|
JHARANA NAIK
|
UCO BANK(607066)
|
|
88
|
OUPADA
|
OR-05-019-007-010/6471
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107806
|
12/06/2023
|
ADHIKARI PARIDA
|
2405019WL005638
|
ADHIKARI PARIDA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918920
|
|
ADHIKARI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
89
|
OUPADA
|
OR-05-019-007-010/6656
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100620230107909
|
12/06/2023
|
PADMINI PATRA
|
2405019WL005641
|
PADMINI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562919002
|
|
PADMINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114945
|
114945
|
|
|
|
|
|
|
|