|
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-05-019-009-002/17171
(FATEPUR)
|
2405019000NRG24060620230096345
|
07/06/2023
|
DROUPADI MOHANTY
|
2405019WL005085
|
DROUPADI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008102
|
|
MISS DROUPADI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-002/17171
(FATEPUR)
|
2405019000NRG24060620230096344
|
07/06/2023
|
MALATI MOHANTY
|
2405019WL005085
|
MALATI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008105
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-002/17174
(FATEPUR)
|
2405019000NRG24060620230096346
|
07/06/2023
|
BASANTI NAYAK
|
2405019WL005085
|
BASANTI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008103
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-002/17175
(FATEPUR)
|
2405019000NRG24060620230096347
|
07/06/2023
|
RABINDRA SINGH
|
2405019WL005085
|
RABINDRA SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008100
|
|
RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-002/6728
(FATEPUR)
|
2405019000NRG24060620230096348
|
07/06/2023
|
SUMATI MOHANTY
|
2405019WL005085
|
SUMATI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008063
|
|
MR SUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-002/6731
(FATEPUR)
|
2405019000NRG24060620230096349
|
07/06/2023
|
NIRANJAN BARIK
|
2405019WL005085
|
NIRANJAN BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008017
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-002/6732
(FATEPUR)
|
2405019000NRG24060620230096350
|
07/06/2023
|
GOPINATH SINGH
|
2405019WL005085
|
GOPINATH SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008077
|
|
MR GOPINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24060620230096352
|
07/06/2023
|
GOURANGA ROUT
|
2405019WL005085
|
GOURANGA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008135
|
|
MR GAURANGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24060620230096351
|
07/06/2023
|
PARBATI ROUT
|
2405019WL005085
|
PARBATI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008136
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24060620230096353
|
07/06/2023
|
PUSHPALATA LENKA
|
2405019WL005085
|
PUSHPALATA LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008046
|
|
MR PUSHPALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-004/1349
(FATEPUR)
|
2405019000NRG24060620230094945
|
07/06/2023
|
BAIKUNTHA NAYAK
|
2405019WL005028
|
BAIKUNTHA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008000
|
|
BAIKUNTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-004/1350
(FATEPUR)
|
2405019000NRG24060620230094946
|
07/06/2023
|
JAYAKRUSHNA BEHERA AND SARASWATI BEHERA
|
2405019WL005028
|
JAYAKRUSHNA BEHERA AND SARASWATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008036
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-004/1358
(FATEPUR)
|
2405019000NRG24060620230094796
|
07/06/2023
|
MINATI
|
2405019WL005022
|
MINATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008129
|
|
MINATI NAYAK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-009-004/1358
(FATEPUR)
|
2405019000NRG24060620230094795
|
07/06/2023
|
UPENDRA NAYAK
|
2405019WL005022
|
UPENDRA NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008012
|
|
NAYAK UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-004/1361
(FATEPUR)
|
2405019000NRG24060620230094947
|
07/06/2023
|
DAITARI BEHERA
|
2405019WL005028
|
DAITARI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008045
|
|
MR DAITARY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-004/1368
(FATEPUR)
|
2405019000NRG24060620230094948
|
07/06/2023
|
BHANUMATI SAHU
|
2405019WL005028
|
BHANUMATI SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008104
|
|
MRS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-004/1378
(FATEPUR)
|
2405019000NRG24060620230096354
|
07/06/2023
|
JEMAMANI MAHARANA
|
2405019WL005085
|
JEMAMANI MAHARANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008106
|
|
MR JEMAMANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-004/1380
(FATEPUR)
|
2405019000NRG24060620230094949
|
07/06/2023
|
ARTI BEHERA
|
2405019WL005028
|
ARTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008049
|
|
MRS ARATIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-004/1382
(FATEPUR)
|
2405019000NRG24060620230094950
|
07/06/2023
|
RANA RAMAKANTA
|
2405019WL005028
|
RANA RAMAKANTA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008011
|
|
MR RAMAKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-004/1386
(FATEPUR)
|
2405019000NRG24060620230096355
|
07/06/2023
|
MALATI LENKA
|
2405019WL005085
|
MALATI LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008101
|
|
MRS MALATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24060620230094798
|
07/06/2023
|
HEMALATA MUDULI
|
2405019WL005022
|
HEMALATA MUDULI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008060
|
|
MRS HEMALATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24060620230094797
|
07/06/2023
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
2405019WL005022
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008073
|
|
MR JAYANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-004/1394
(FATEPUR)
|
2405019000NRG24060620230096356
|
07/06/2023
|
SANJULATA BARIK
|
2405019WL005085
|
SANJULATA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008143
|
|
MRS SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24060620230094799
|
07/06/2023
|
BHASKAR BEHERA
|
2405019WL005022
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458007996
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-004/1408
(FATEPUR)
|
2405019000NRG24060620230094951
|
07/06/2023
|
Mr. JAYAKRUSHNA BEHERA
|
2405019WL005028
|
Mr. JAYAKRUSHNA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008071
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24060620230094800
|
07/06/2023
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
2405019WL005022
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458007994
|
|
ANANDA NAYAK USHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24060620230094801
|
07/06/2023
|
HAREKRISHNA
|
2405019WL005022
|
HAREKRISHNA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008123
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24060620230094802
|
07/06/2023
|
BABU CHARAN RANA
|
2405019WL005022
|
BABU CHARAN RANA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458007998
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24060620230094803
|
07/06/2023
|
DRAUPADI
|
2405019WL005022
|
DRAUPADI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008072
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24060620230096359
|
07/06/2023
|
AJAYA BEHERA
|
2405019WL005085
|
AJAYA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008133
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24060620230096357
|
07/06/2023
|
LAXMAN BEHERA
|
2405019WL005085
|
LAXMAN BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008142
|
|
MR LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24060620230096358
|
07/06/2023
|
SARASWATI BEHERA
|
2405019WL005085
|
SARASWATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008140
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-004/1441
(FATEPUR)
|
2405019000NRG24060620230094804
|
07/06/2023
|
BHARATI RAJ AND GAYADHAR RAJ
|
2405019WL005022
|
BHARATI RAJ AND GAYADHAR RAJ
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458007999
|
|
MRS BHARATI RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-004/1445
(FATEPUR)
|
2405019000NRG24060620230096360
|
07/06/2023
|
RUKAMANI DHAUNDIA
|
2405019WL005085
|
RUKAMANI DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008098
|
|
RUKMANI DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24060620230096362
|
07/06/2023
|
KUNI OJHA
|
2405019WL005085
|
KUNI OJHA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008048
|
|
MR MAHENDRA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24060620230096363
|
07/06/2023
|
MANASH OJHA
|
2405019WL005085
|
MANASH OJHA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008134
|
|
MR MANAS KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-004/1448
(FATEPUR)
|
2405019000NRG24060620230094952
|
07/06/2023
|
MADAN MOHAN AHU
|
2405019WL005028
|
MADAN MOHAN AHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008018
|
|
MR MOHAN MADAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-004/1451
(FATEPUR)
|
2405019000NRG24060620230094805
|
07/06/2023
|
BHASKAR RANA AND SATYABHAMA RANA
|
2405019WL005022
|
BHASKAR RANA AND SATYABHAMA RANA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458007997
|
|
BHASKAR CHANDRA SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-004/1452
(FATEPUR)
|
2405019000NRG24060620230094954
|
07/06/2023
|
JAGANNATH
|
2405019WL005028
|
JAGANNATH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008009
|
|
MR JAGANNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-004/1452
(FATEPUR)
|
2405019000NRG24060620230094955
|
07/06/2023
|
LAXMI RANA
|
2405019WL005028
|
LAXMI RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008010
|
|
MRS LAXMIPRIYA RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-004/1455
(FATEPUR)
|
2405019000NRG24060620230094956
|
07/06/2023
|
BHABAN CHARAN BAISHAKH
|
2405019WL005028
|
BHABAN CHARAN BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008037
|
|
MR BHABAN CHARAN BAISAKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-009-004/1455
(FATEPUR)
|
2405019000NRG24060620230094957
|
07/06/2023
|
SARASWATI BAISAKH
|
2405019WL005028
|
SARASWATI BAISAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008039
|
|
MRS SARASWATI BAISHAKHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-004/1460
(FATEPUR)
|
2405019000NRG24060620230094806
|
07/06/2023
|
MITANJALI RAJ
|
2405019WL005022
|
MITANJALI RAJ
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008070
|
|
MRS MITANJALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-004/1473
(FATEPUR)
|
2405019000NRG24060620230094959
|
07/06/2023
|
GODABARI NAYAK
|
2405019WL005028
|
GODABARI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008110
|
|
MRS GODABARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-004/1473
(FATEPUR)
|
2405019000NRG24060620230094958
|
07/06/2023
|
Mr. GAJENDRA PRASAD NAYAK
|
2405019WL005028
|
Mr. GAJENDRA PRASAD NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008096
|
|
MR GAJENDRA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-004/1479
(FATEPUR)
|
2405019000NRG24060620230096364
|
07/06/2023
|
MADHUSMITA PATRA AND SABITRI PATRA
|
2405019WL005085
|
MADHUSMITA PATRA AND SABITRI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008093
|
|
MISS MADHUSMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-009-004/1495
(FATEPUR)
|
2405019000NRG24060620230096365
|
07/06/2023
|
KHETRAMOHAN NAYAK
|
2405019WL005085
|
KHETRAMOHAN NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008051
|
|
MR KSHETRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24060620230096366
|
07/06/2023
|
NABA KISHOR DHAUNDIA
|
2405019WL005085
|
NABA KISHOR DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008137
|
|
MR NABA KISHORE DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24060620230096368
|
07/06/2023
|
RABI DHAUNDIA
|
2405019WL005085
|
RABI DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008099
|
|
MR RABINDRA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24060620230096367
|
07/06/2023
|
SUSILA DHANUDIA
|
2405019WL005085
|
SUSILA DHANUDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008141
|
|
MRS SUSHILA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-004/1532
(FATEPUR)
|
2405019000NRG24060620230094960
|
07/06/2023
|
NIGAMANANDA SAHU
|
2405019WL005028
|
NIGAMANANDA SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008015
|
|
MR SAHU NIGAMANANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-009-004/1534
(FATEPUR)
|
2405019000NRG24060620230094961
|
07/06/2023
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
2405019WL005028
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008016
|
|
NARAYAN NAYAK SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-004/1537
(FATEPUR)
|
2405019000NRG24060620230096371
|
07/06/2023
|
ANIMA PARIDA
|
2405019WL005085
|
ANIMA PARIDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008108
|
|
Mrs ANIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-009-004/1537
(FATEPUR)
|
2405019000NRG24060620230096370
|
07/06/2023
|
KABITA PARIDA
|
2405019WL005085
|
KABITA PARIDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008109
|
|
MRS KABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-004/1557
(FATEPUR)
|
2405019000NRG24060620230094962
|
07/06/2023
|
BHAGIRATHI RAJ
|
2405019WL005028
|
BHAGIRATHI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008042
|
|
BHAGIRATHI RAJ
|
UCO BANK(607066)
|
|
56
|
OUPADA
|
OR-05-019-009-004/16417
(FATEPUR)
|
2405019000NRG24060620230096372
|
07/06/2023
|
JANAKI BEHERA
|
2405019WL005085
|
JANAKI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008097
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-004/17151
(FATEPUR)
|
2405019000NRG24060620230094964
|
07/06/2023
|
PARSHU RAM MALLIK
|
2405019WL005028
|
PARSHU RAM MALLIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008081
|
|
MR PARSHU RAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-009-004/17152
(FATEPUR)
|
2405019000NRG24060620230096373
|
07/06/2023
|
MURALI NAYAK
|
2405019WL005085
|
MURALI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008022
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-009-004/17190
(FATEPUR)
|
2405019000NRG24060620230094965
|
07/06/2023
|
JALADHAR RANA
|
2405019WL005028
|
JALADHAR RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008053
|
|
MR JALADHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-009-004/17190
(FATEPUR)
|
2405019000NRG24060620230094966
|
07/06/2023
|
SUNIA RANA
|
2405019WL005028
|
SUNIA RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008112
|
|
MRS SUNIA RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-009-004/17203
(FATEPUR)
|
2405019000NRG24060620230094967
|
07/06/2023
|
TAPASWINI MALLIK
|
2405019WL005028
|
TAPASWINI MALLIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008113
|
|
MISS TAPASWINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24060620230096375
|
07/06/2023
|
HARIPRIYA MISHRA
|
2405019WL005085
|
HARIPRIYA MISHRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008139
|
|
MRS HARIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24060620230096376
|
07/06/2023
|
PRAMOD KUMAR MOHAPATRA
|
2405019WL005085
|
PRAMOD KUMAR MOHAPATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008020
|
|
PRAMOD KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
64
|
OUPADA
|
OR-05-019-009-004/17221
(FATEPUR)
|
2405019000NRG24060620230096377
|
07/06/2023
|
NIRANJAN RATH
|
2405019WL005085
|
NIRANJAN RATH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008062
|
|
NIRANJAN RATH
|
UCO BANK(607066)
|
|
65
|
OUPADA
|
OR-05-019-009-004/17222
(FATEPUR)
|
2405019000NRG24060620230095026
|
07/06/2023
|
GITANJALI DHAUNDIA
|
2405019WL005030
|
GITANJALI DHAUNDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008117
|
|
GITANJALI DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
OUPADA
|
OR-05-019-009-009/17154
(FATEPUR)
|
2405019000NRG24060620230094968
|
07/06/2023
|
NAKUL BEHERA
|
2405019WL005028
|
NAKUL BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008030
|
|
MR NAKUL CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
OUPADA
|
OR-05-019-009-009/6841
(FATEPUR)
|
2405019000NRG24060620230094969
|
07/06/2023
|
KARUNAKAR SAHU
|
2405019WL005028
|
KARUNAKAR SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008001
|
|
MR KARUNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
OUPADA
|
OR-05-019-009-009/6847
(FATEPUR)
|
2405019000NRG24060620230094970
|
07/06/2023
|
.MAHENDRA
|
2405019WL005028
|
.MAHENDRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008107
|
|
MAHENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
OUPADA
|
OR-05-019-009-009/6848
(FATEPUR)
|
2405019000NRG24060620230095028
|
07/06/2023
|
ASHOK
|
2405019WL005030
|
ASHOK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008118
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OUPADA
|
OR-05-019-009-009/6852
(FATEPUR)
|
2405019000NRG24060620230094971
|
07/06/2023
|
HAREKRUSHNA
|
2405019WL005028
|
HAREKRUSHNA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008055
|
|
HAREKRUSHNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
OUPADA
|
OR-05-019-009-010/1008
(FATEPUR)
|
2405019000NRG24060620230096320
|
07/06/2023
|
ANUSAYA BISWAL
|
2405019WL005084
|
ANUSAYA BISWAL
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008068
|
|
MRS ANUSAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
OUPADA
|
OR-05-019-009-010/1008
(FATEPUR)
|
2405019000NRG24060620230096321
|
07/06/2023
|
Mrs. SUBASINI ROUT
|
2405019WL005084
|
Mrs. SUBASINI ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008041
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
OUPADA
|
OR-05-019-009-010/1012
(FATEPUR)
|
2405019000NRG24060620230096322
|
07/06/2023
|
SABITRI BEHERA
|
2405019WL005084
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008032
|
|
SABITRI MANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
OUPADA
|
OR-05-019-009-010/1025
(FATEPUR)
|
2405019000NRG24060620230096323
|
07/06/2023
|
sabitri behera
|
2405019WL005084
|
sabitri behera
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008034
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
OUPADA
|
OR-05-019-009-010/17135-A
(FATEPUR)
|
2405019000NRG24060620230094973
|
07/06/2023
|
CHAKRADHAR PADHI
|
2405019WL005028
|
CHAKRADHAR PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008031
|
|
MR CHAKRADHAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OUPADA
|
OR-05-019-009-010/17135-A
(FATEPUR)
|
2405019000NRG24060620230094974
|
07/06/2023
|
Mr. ANIMA PADHI
|
2405019WL005028
|
Mr. ANIMA PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008069
|
|
MR ANIMA PADHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OUPADA
|
OR-05-019-009-010/17251
(FATEPUR)
|
2405019000NRG24060620230095032
|
07/06/2023
|
MANINI BAISHAKH
|
2405019WL005030
|
MANINI BAISHAKH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008115
|
|
MRS MANINI BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
OUPADA
|
OR-05-019-009-010/890
(FATEPUR)
|
2405019000NRG24060620230096324
|
07/06/2023
|
GAJENDRA BEHERA
|
2405019WL005084
|
GAJENDRA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008040
|
|
MRS CHHABIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
OUPADA
|
OR-05-019-009-010/892
(FATEPUR)
|
2405019000NRG24060620230096325
|
07/06/2023
|
SHANTILATA BEHERA
|
2405019WL005084
|
SHANTILATA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008091
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
OUPADA
|
OR-05-019-009-010/907
(FATEPUR)
|
2405019000NRG24060620230096327
|
07/06/2023
|
SUKANTI BEHERA
|
2405019WL005084
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008035
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
OUPADA
|
OR-05-019-009-010/908
(FATEPUR)
|
2405019000NRG24060620230096328
|
07/06/2023
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
2405019WL005084
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008092
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
OUPADA
|
OR-05-019-009-010/909
(FATEPUR)
|
2405019000NRG24060620230096329
|
07/06/2023
|
Mrs. PARWATI NAYAK
|
2405019WL005084
|
Mrs. PARWATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008087
|
|
MRS PARWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
OUPADA
|
OR-05-019-009-010/925
(FATEPUR)
|
2405019000NRG24060620230096330
|
07/06/2023
|
SARASWATI NAYAK
|
2405019WL005084
|
SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008029
|
|
MR PRAHALLAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
OUPADA
|
OR-05-019-009-010/927
(FATEPUR)
|
2405019000NRG24060620230096331
|
07/06/2023
|
RAGHUNATH DEHURI
|
2405019WL005084
|
RAGHUNATH DEHURI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008083
|
|
MRS ASHAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
OUPADA
|
OR-05-019-009-010/943
(FATEPUR)
|
2405019000NRG24060620230096332
|
07/06/2023
|
BISWANATHA BEHERA
|
2405019WL005084
|
BISWANATHA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008111
|
|
BISWANATH BEHERA
|
UCO BANK(607066)
|
|
86
|
OUPADA
|
OR-05-019-009-010/943
(FATEPUR)
|
2405019000NRG24060620230096334
|
07/06/2023
|
SUKANTI BEHERA
|
2405019WL005084
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008086
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
OUPADA
|
OR-05-019-009-010/943
(FATEPUR)
|
2405019000NRG24060620230096333
|
07/06/2023
|
UMAMANI BEHERA
|
2405019WL005084
|
UMAMANI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008057
|
|
MRS UMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
OUPADA
|
OR-05-019-009-010/946
(FATEPUR)
|
2405019000NRG24060620230096335
|
07/06/2023
|
CHANDRAMANI
|
2405019WL005084
|
CHANDRAMANI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008014
|
|
BEHERA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
OUPADA
|
OR-05-019-009-010/974
(FATEPUR)
|
2405019000NRG24060620230095033
|
07/06/2023
|
RAMA
|
2405019WL005030
|
RAMA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008021
|
|
RAMAKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
OUPADA
|
OR-05-019-009-010/974
(FATEPUR)
|
2405019000NRG24060620230095034
|
07/06/2023
|
SANTILATA
|
2405019WL005030
|
SANTILATA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008120
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
OUPADA
|
OR-05-019-009-010/983
(FATEPUR)
|
2405019000NRG24060620230095035
|
07/06/2023
|
BHAGABAT LENKA
|
2405019WL005030
|
BHAGABAT LENKA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008002
|
|
LENKA BHAGABAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
OUPADA
|
OR-05-019-009-010/983
(FATEPUR)
|
2405019000NRG24060620230095036
|
07/06/2023
|
TULASI
|
2405019WL005030
|
TULASI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008119
|
|
MRS TULASI LENKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
OUPADA
|
OR-05-019-009-010/984
(FATEPUR)
|
2405019000NRG24060620230095037
|
07/06/2023
|
LAXMIPRIYA MISHRA
|
2405019WL005030
|
LAXMIPRIYA MISHRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008095
|
|
MRS LAXMIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
OUPADA
|
OR-05-019-009-010/996
(FATEPUR)
|
2405019000NRG24060620230096336
|
07/06/2023
|
SMT. SARASWATI LENKA
|
2405019WL005084
|
SMT. SARASWATI LENKA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008004
|
|
LENKA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24060620230094810
|
07/06/2023
|
MADHUSUDAN ROUT
|
2405019WL005022
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008025
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
OUPADA
|
OR-05-019-009-011/1081
(FATEPUR)
|
2405019000NRG24060620230095038
|
07/06/2023
|
MANMOHAN KAR
|
2405019WL005030
|
MANMOHAN KAR
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008075
|
|
MR MANAMOHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
OUPADA
|
OR-05-019-009-011/1081
(FATEPUR)
|
2405019000NRG24060620230095039
|
07/06/2023
|
NALINI
|
2405019WL005030
|
NALINI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458008116
|
|
MR MANAMOHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
OUPADA
|
OR-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24060620230094811
|
07/06/2023
|
SUKANTI HATI
|
2405019WL005022
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008128
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24060620230094812
|
07/06/2023
|
RAMAKANTA PANDA
|
2405019WL005022
|
RAMAKANTA PANDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008013
|
|
MR RAMAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
OUPADA
|
OR-05-019-009-011/1100
(FATEPUR)
|
2405019000NRG24060620230094976
|
07/06/2023
|
ROUT SARASWATI
|
2405019WL005028
|
ROUT SARASWATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008008
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
101
|
OUPADA
|
OR-05-019-009-011/1104
(FATEPUR)
|
2405019000NRG24060620230094813
|
07/06/2023
|
RAMANI NAYAK
|
2405019WL005022
|
RAMANI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008122
|
|
MRS RAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
OUPADA
|
OR-05-019-009-011/1110
(FATEPUR)
|
2405019000NRG24060620230094815
|
07/06/2023
|
LATIKA MANJARI SHANKHUA
|
2405019WL005022
|
LATIKA MANJARI SHANKHUA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008064
|
|
RAJENDRA KU SHANKHUA LATIKA MANJARI SHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
OUPADA
|
OR-05-019-009-011/1110
(FATEPUR)
|
2405019000NRG24060620230094814
|
07/06/2023
|
RANJENDRA
|
2405019WL005022
|
RANJENDRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Rejected
|
12/06/2023
|
|
2458008059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
OUPADA
|
OR-05-019-009-011/1113
(FATEPUR)
|
2405019000NRG24060620230094816
|
07/06/2023
|
REBATI POI
|
2405019WL005022
|
REBATI POI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008058
|
|
MRS REBATI POI
|
STATE BANK OF INDIA(508548)
|
|
105
|
OUPADA
|
OR-05-019-009-011/1116
(FATEPUR)
|
2405019000NRG24060620230094817
|
07/06/2023
|
BHAGABAT
|
2405019WL005022
|
BHAGABAT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008066
|
|
ROUT BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
OUPADA
|
OR-05-019-009-011/1116
(FATEPUR)
|
2405019000NRG24060620230094977
|
07/06/2023
|
BIMALA ROUT
|
2405019WL005028
|
BIMALA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008033
|
|
ROUT BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
OUPADA
|
OR-05-019-009-011/1122
(FATEPUR)
|
2405019000NRG24060620230094818
|
07/06/2023
|
ANAMA
|
2405019WL005022
|
ANAMA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008144
|
|
MR ANAM CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
OUPADA
|
OR-05-019-009-011/1132
(FATEPUR)
|
2405019000NRG24060620230094978
|
07/06/2023
|
SARASWATI ROUT
|
2405019WL005028
|
SARASWATI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008084
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
OUPADA
|
OR-05-019-009-011/1133
(FATEPUR)
|
2405019000NRG24060620230094820
|
07/06/2023
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
2405019WL005022
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008043
|
|
NAYAK GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
OUPADA
|
OR-05-019-009-011/1135
(FATEPUR)
|
2405019000NRG24060620230094979
|
07/06/2023
|
ROUL CHINTAMANI
|
2405019WL005028
|
ROUL CHINTAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458007995
|
|
MR CHINTAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
111
|
OUPADA
|
OR-05-019-009-011/1148
(FATEPUR)
|
2405019000NRG24060620230094980
|
07/06/2023
|
GOLAP ROUT
|
2405019WL005028
|
GOLAP ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008050
|
|
RADHASHYAM GOLAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
OUPADA
|
OR-05-019-009-011/1154
(FATEPUR)
|
2405019000NRG24060620230094982
|
07/06/2023
|
SATYARANJAN PADHI
|
2405019WL005028
|
SATYARANJAN PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008130
|
|
SATYARANJAN PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
OUPADA
|
OR-05-019-009-011/1154
(FATEPUR)
|
2405019000NRG24060620230094981
|
07/06/2023
|
SUKANTI PADHI
|
2405019WL005028
|
SUKANTI PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008047
|
|
SUKANTI PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
OUPADA
|
OR-05-019-009-011/1162
(FATEPUR)
|
2405019000NRG24060620230094983
|
07/06/2023
|
SANJUKTA ROUT
|
2405019WL005028
|
SANJUKTA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008131
|
|
SANJUKTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
OUPADA
|
OR-05-019-009-011/1178
(FATEPUR)
|
2405019000NRG24060620230094986
|
07/06/2023
|
PRAMILA ROUT
|
2405019WL005028
|
PRAMILA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008052
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
OUPADA
|
OR-05-019-009-011/1180
(FATEPUR)
|
2405019000NRG24060620230094987
|
07/06/2023
|
JITENDRA KUMAR PADHI
|
2405019WL005028
|
JITENDRA KUMAR PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008061
|
|
MR JITENDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OUPADA
|
OR-05-019-009-011/1180
(FATEPUR)
|
2405019000NRG24060620230094988
|
07/06/2023
|
PRAMILA PADHI
|
2405019WL005028
|
PRAMILA PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008138
|
|
MRS PRAMILA PADHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
OUPADA
|
OR-05-019-009-011/1184
(FATEPUR)
|
2405019000NRG24060620230094821
|
07/06/2023
|
MAHENDRA JENA
|
2405019WL005022
|
MAHENDRA JENA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008044
|
|
JENA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
OUPADA
|
OR-05-019-009-011/1184
(FATEPUR)
|
2405019000NRG24060620230094822
|
07/06/2023
|
PRAMILA
|
2405019WL005022
|
PRAMILA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Rejected
|
12/06/2023
|
|
2458008125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
OUPADA
|
OR-05-019-009-011/1188
(FATEPUR)
|
2405019000NRG24060620230094823
|
07/06/2023
|
MALATI HATI
|
2405019WL005022
|
MALATI HATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008088
|
|
MRS MALATI HATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OUPADA
|
OR-05-019-009-011/1198
(FATEPUR)
|
2405019000NRG24060620230094990
|
07/06/2023
|
ANNAPURNA DAS
|
2405019WL005028
|
ANNAPURNA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008082
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
OUPADA
|
OR-05-019-009-011/1198
(FATEPUR)
|
2405019000NRG24060620230094989
|
07/06/2023
|
ANNAPURNA DAS AND BISHNU CHARAN DAS
|
2405019WL005028
|
ANNAPURNA DAS AND BISHNU CHARAN DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008080
|
|
MR BISHNU CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24060620230094824
|
07/06/2023
|
RATNAKAR
|
2405019WL005022
|
RATNAKAR
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008026
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
OUPADA
|
OR-05-019-009-011/1209
(FATEPUR)
|
2405019000NRG24060620230094825
|
07/06/2023
|
DAMBARUDHAR HATI
|
2405019WL005022
|
DAMBARUDHAR HATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008054
|
|
MR DAMBARUDHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
OUPADA
|
OR-05-019-009-011/1209
(FATEPUR)
|
2405019000NRG24060620230094826
|
07/06/2023
|
PADMABATI HATI
|
2405019WL005022
|
PADMABATI HATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008056
|
|
HATI PADMABATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24060620230094827
|
07/06/2023
|
CHAKRADHAR ROUT
|
2405019WL005022
|
CHAKRADHAR ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008078
|
|
MR CHAKRADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24060620230094829
|
07/06/2023
|
JAYANTI ROUT
|
2405019WL005022
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008089
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24060620230094828
|
07/06/2023
|
SATYABHAMA
|
2405019WL005022
|
SATYABHAMA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008079
|
|
MR CHAKRADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
OUPADA
|
OR-05-019-009-011/1224
(FATEPUR)
|
2405019000NRG24060620230094830
|
07/06/2023
|
JAYANTI
|
2405019WL005022
|
JAYANTI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008090
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24060620230094831
|
07/06/2023
|
Mr SANATAN POI
|
2405019WL005022
|
Mr SANATAN POI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008127
|
|
SANATAN POI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
OUPADA
|
OR-05-019-009-011/1239
(FATEPUR)
|
2405019000NRG24060620230094834
|
07/06/2023
|
DEBENDRA PANDA
|
2405019WL005022
|
DEBENDRA PANDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008126
|
|
DEBENDRA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
OUPADA
|
OR-05-019-009-011/1239
(FATEPUR)
|
2405019000NRG24060620230094833
|
07/06/2023
|
PADMABATI
|
2405019WL005022
|
PADMABATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008121
|
|
MRS PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
OUPADA
|
OR-05-019-009-011/1247
(FATEPUR)
|
2405019000NRG24060620230094836
|
07/06/2023
|
CHANDRAKANTA DAS
|
2405019WL005022
|
CHANDRAKANTA DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008024
|
|
MR CHANDRAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
OUPADA
|
OR-05-019-009-011/1252
(FATEPUR)
|
2405019000NRG24060620230094837
|
07/06/2023
|
KARUNAKAR POI
|
2405019WL005022
|
KARUNAKAR POI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008094
|
|
MR KARUNAKAR POI
|
STATE BANK OF INDIA(508548)
|
|
135
|
OUPADA
|
OR-05-019-009-011/1253
(FATEPUR)
|
2405019000NRG24060620230094840
|
07/06/2023
|
KALPANA ROUT
|
2405019WL005022
|
KALPANA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008114
|
|
MRS KALPANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
OUPADA
|
OR-05-019-009-011/1253
(FATEPUR)
|
2405019000NRG24060620230094839
|
07/06/2023
|
RTNAKAR ROUT
|
2405019WL005022
|
RTNAKAR ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008019
|
|
MR RATNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
OUPADA
|
OR-05-019-009-011/1255
(FATEPUR)
|
2405019000NRG24060620230094991
|
07/06/2023
|
BHIKARI DALEI
|
2405019WL005028
|
BHIKARI DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008006
|
|
BHIKARI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
OUPADA
|
OR-05-019-009-011/1258
(FATEPUR)
|
2405019000NRG24060620230094992
|
07/06/2023
|
DAS JAGABANDHU
|
2405019WL005028
|
DAS JAGABANDHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008007
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24060620230094841
|
07/06/2023
|
BHUBANANANDA BAISHAKH
|
2405019WL005022
|
BHUBANANANDA BAISHAKH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008005
|
|
MR BAISAKH BHUBANANANDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
OUPADA
|
OR-05-019-009-011/1297
(FATEPUR)
|
2405019000NRG24060620230094843
|
07/06/2023
|
PABITRA KUMAR DAS
|
2405019WL005022
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008067
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
141
|
OUPADA
|
OR-05-019-009-011/1299
(FATEPUR)
|
2405019000NRG24060620230094993
|
07/06/2023
|
SANTI LATA PANDA
|
2405019WL005028
|
SANTI LATA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008132
|
|
MRS SANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
OUPADA
|
OR-05-019-009-011/1321
(FATEPUR)
|
2405019000NRG24060620230094994
|
07/06/2023
|
ALEKH JENA
|
2405019WL005028
|
ALEKH JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008038
|
|
MR ALEKHA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24060620230094844
|
07/06/2023
|
KARUNAKAR DAS
|
2405019WL005022
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008074
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24060620230094846
|
07/06/2023
|
JAYANTI ROUT
|
2405019WL005022
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008124
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
OUPADA
|
OR-05-019-009-012/805
(FATEPUR)
|
2405019000NRG24060620230096337
|
07/06/2023
|
JAYANTI MOHANTY
|
2405019WL005084
|
JAYANTI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008027
|
|
MRS JAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
146
|
OUPADA
|
OR-05-019-009-012/815
(FATEPUR)
|
2405019000NRG24060620230096338
|
07/06/2023
|
Mrs. SARASWATI MOHANTY
|
2405019WL005084
|
Mrs. SARASWATI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008065
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
147
|
OUPADA
|
OR-05-019-009-012/815
(FATEPUR)
|
2405019000NRG24060620230096339
|
07/06/2023
|
SANKIRI MOHANTY
|
2405019WL005084
|
SANKIRI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008028
|
|
MRS SANKIRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
148
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24060620230096341
|
07/06/2023
|
GAYATRI PUSTI
|
2405019WL005084
|
GAYATRI PUSTI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008085
|
|
MRS GAYATRI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24060620230096340
|
07/06/2023
|
MAHENDRA PRUSTY
|
2405019WL005084
|
MAHENDRA PRUSTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008076
|
|
MR MAHENDRA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
OUPADA
|
OR-05-019-009-012/818
(FATEPUR)
|
2405019000NRG24060620230096342
|
07/06/2023
|
SANKARSAN PARDHI
|
2405019WL005084
|
SANKARSAN PARDHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458008023
|
|
PARHI SANKARSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194577
|
194577
|
|
|
|
|
|
|
|
|
151
|
OUPADA
|
OR-05-019-009-004/17151
(FATEPUR)
|
2405019000NRG24060620230094809
|
07/06/2023
|
GOURI
|
2405019WL005022
|
GOURI
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458007990
|
|
MR PURNACHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
OUPADA
|
OR-05-019-009-009/6848
(FATEPUR)
|
2405019000NRG24060620230095027
|
07/06/2023
|
GOURANGA BEHERA
|
2405019WL005030
|
GOURANGA BEHERA
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458007989
|
|
GOURANGA CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
153
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24060620230096361
|
07/06/2023
|
MAHENDRA PRASAD OJHA
|
2405019WL005085
|
MAHENDRA PRASAD OJHA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458007991
|
|
MR MAHENDRA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
OUPADA
|
OR-05-019-009-004/1514
(FATEPUR)
|
2405019000NRG24060620230096369
|
07/06/2023
|
KHETRAMOHAN LENKA
|
2405019WL005085
|
KHETRAMOHAN LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008003
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
OUPADA
|
OR-05-019-009-004/17224
(FATEPUR)
|
2405019000NRG24060620230096378
|
07/06/2023
|
RAJESH KUMAR LENKA
|
2405019WL005085
|
RAJESH KUMAR LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458007993
|
|
RAJESH KUMAR LENKA
|
ICICI BANK LTD(508534)
|
|
156
|
OUPADA
|
OR-05-019-009-011/1099
(FATEPUR)
|
2405019000NRG24060620230094975
|
07/06/2023
|
MALATI DASH AND RABINDRA KUMAR DASH
|
2405019WL005028
|
MALATI DASH AND RABINDRA KUMAR DASH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458007992
|
|
MALATI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
157
|
OUPADA
|
OR-05-019-009-011/1165
(FATEPUR)
|
2405019000NRG24060620230094984
|
07/06/2023
|
HARAMANI NAYAK
|
2405019WL005028
|
HARAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458008145
|
|
MRS HARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204057
|
204057
|
|
|
|
|
|
|
|