|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OUPADA
|
OR-05-019-009-010/1043
(FATEPUR)
|
2405019000NRG24270620230153790
|
28/06/2023
|
DIBAKAR
|
2405019WL007827
|
DIBAKAR
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818321
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-002/17171
(FATEPUR)
|
2405019000NRG24270620230153658
|
28/06/2023
|
DROUPADI MOHANTY
|
2405019WL007820
|
DROUPADI MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818344
|
|
MISS DROUPADI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-002/17171
(FATEPUR)
|
2405019000NRG24270620230153657
|
28/06/2023
|
MALATI MOHANTY
|
2405019WL007820
|
MALATI MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818427
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-002/17175
(FATEPUR)
|
2405019000NRG24270620230153659
|
28/06/2023
|
RABINDRA SINGH
|
2405019WL007820
|
RABINDRA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818306
|
|
RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-002/6728
(FATEPUR)
|
2405019000NRG24270620230153660
|
28/06/2023
|
SUMATI MOHANTY
|
2405019WL007820
|
SUMATI MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818331
|
|
MR SUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-002/6731
(FATEPUR)
|
2405019000NRG24270620230153661
|
28/06/2023
|
NIRANJAN BARIK
|
2405019WL007820
|
NIRANJAN BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818365
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-002/6732
(FATEPUR)
|
2405019000NRG24270620230153662
|
28/06/2023
|
GOPINATH SINGH
|
2405019WL007820
|
GOPINATH SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818356
|
|
MR GOPINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24270620230153664
|
28/06/2023
|
GOURANGA ROUT
|
2405019WL007820
|
GOURANGA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818379
|
|
MR GAURANGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24270620230153663
|
28/06/2023
|
PARBATI ROUT
|
2405019WL007820
|
PARBATI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818386
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24270620230153665
|
28/06/2023
|
PUSHPALATA LENKA
|
2405019WL007820
|
PUSHPALATA LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818298
|
|
MR PUSHPALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-004/1378
(FATEPUR)
|
2405019000NRG24270620230153666
|
28/06/2023
|
JEMAMANI MAHARANA
|
2405019WL007820
|
JEMAMANI MAHARANA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818303
|
|
MR JEMAMANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-004/1386
(FATEPUR)
|
2405019000NRG24270620230153667
|
28/06/2023
|
MALATI LENKA
|
2405019WL007820
|
MALATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818310
|
|
MRS MALATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-004/1394
(FATEPUR)
|
2405019000NRG24270620230153668
|
28/06/2023
|
SANJULATA BARIK
|
2405019WL007820
|
SANJULATA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818318
|
|
MRS SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24270620230153671
|
28/06/2023
|
AJAYA BEHERA
|
2405019WL007820
|
AJAYA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818376
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24270620230153669
|
28/06/2023
|
LAXMAN BEHERA
|
2405019WL007820
|
LAXMAN BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818312
|
|
MR LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-004/1434
(FATEPUR)
|
2405019000NRG24270620230153670
|
28/06/2023
|
SARASWATI BEHERA
|
2405019WL007820
|
SARASWATI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818426
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-004/1445
(FATEPUR)
|
2405019000NRG24270620230153672
|
28/06/2023
|
RUKAMANI DHAUNDIA
|
2405019WL007820
|
RUKAMANI DHAUNDIA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818401
|
|
RUKMANI DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24270620230153674
|
28/06/2023
|
KUNI OJHA
|
2405019WL007820
|
KUNI OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818293
|
|
MR MAHENDRA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24270620230153675
|
28/06/2023
|
MANASH OJHA
|
2405019WL007820
|
MANASH OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818378
|
|
MR MANAS KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-004/1479
(FATEPUR)
|
2405019000NRG24270620230153676
|
28/06/2023
|
MADHUSMITA PATRA AND SABITRI PATRA
|
2405019WL007820
|
MADHUSMITA PATRA AND SABITRI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818351
|
|
MISS MADHUSMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-004/1495
(FATEPUR)
|
2405019000NRG24270620230153677
|
28/06/2023
|
KHETRAMOHAN NAYAK
|
2405019WL007820
|
KHETRAMOHAN NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818299
|
|
MR KSHETRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-004/1509
(FATEPUR)
|
2405019000NRG24270620230153785
|
28/06/2023
|
CHITTARANJAN SIA BASANTI SIA
|
2405019WL007827
|
CHITTARANJAN SIA BASANTI SIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818295
|
|
SIA BASANTILATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24270620230153678
|
28/06/2023
|
NABA KISHOR DHAUNDIA
|
2405019WL007820
|
NABA KISHOR DHAUNDIA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818389
|
|
MR NABA KISHORE DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24270620230153680
|
28/06/2023
|
RABI DHAUNDIA
|
2405019WL007820
|
RABI DHAUNDIA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818403
|
|
MR RABINDRA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24270620230153679
|
28/06/2023
|
SUSILA DHANUDIA
|
2405019WL007820
|
SUSILA DHANUDIA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818307
|
|
MRS SUSHILA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-004/16417
(FATEPUR)
|
2405019000NRG24270620230153682
|
28/06/2023
|
JANAKI BEHERA
|
2405019WL007820
|
JANAKI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818349
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-004/17152
(FATEPUR)
|
2405019000NRG24270620230153683
|
28/06/2023
|
MURALI NAYAK
|
2405019WL007820
|
MURALI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818287
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24280620230155342
|
28/06/2023
|
HARIPRIYA MISHRA
|
2405019WL007910
|
HARIPRIYA MISHRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818410
|
|
MRS HARIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24280620230155343
|
28/06/2023
|
PRAMOD KUMAR MOHAPATRA
|
2405019WL007910
|
PRAMOD KUMAR MOHAPATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818288
|
|
PRAMOD KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-009-010/1008
(FATEPUR)
|
2405019000NRG24270620230153786
|
28/06/2023
|
Mrs. SUBASINI ROUT
|
2405019WL007827
|
Mrs. SUBASINI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818332
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-010/1012
(FATEPUR)
|
2405019000NRG24270620230153787
|
28/06/2023
|
BHANUMATI
|
2405019WL007827
|
BHANUMATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818358
|
|
MRS BHANUMATI BEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-010/1014
(FATEPUR)
|
2405019000NRG24280620230155344
|
28/06/2023
|
RAGHUNATH PADHI
|
2405019WL007910
|
RAGHUNATH PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818283
|
|
MR RAGHUNATH PARHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-010/1015
(FATEPUR)
|
2405019000NRG24280620230155345
|
28/06/2023
|
GOPABANDHU PANIGRAHI
|
2405019WL007910
|
GOPABANDHU PANIGRAHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818352
|
|
MR GOPABANDHU PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-010/1018
(FATEPUR)
|
2405019000NRG24280620230155346
|
28/06/2023
|
GANGADHAR
|
2405019WL007910
|
GANGADHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818348
|
|
MR GANGADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-010/1025
(FATEPUR)
|
2405019000NRG24270620230153788
|
28/06/2023
|
Mr. KAILASH CHANDRA BEHERA
|
2405019WL007827
|
Mr. KAILASH CHANDRA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818400
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-010/1025
(FATEPUR)
|
2405019000NRG24270620230153789
|
28/06/2023
|
sabitri behera
|
2405019WL007827
|
sabitri behera
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818334
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-010/1029
(FATEPUR)
|
2405019000NRG24280620230155347
|
28/06/2023
|
SASIREKHA
|
2405019WL007910
|
SASIREKHA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818364
|
|
SHASHIREKHA JAGABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-010/1039
(FATEPUR)
|
2405019000NRG24280620230155348
|
28/06/2023
|
MUKUNDA PRASAD PANDA
|
2405019WL007910
|
MUKUNDA PRASAD PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818286
|
|
PANDA PRASAD MUKUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-010/1048
(FATEPUR)
|
2405019000NRG24270620230153791
|
28/06/2023
|
MURALIDHAR PANIGRAHI
|
2405019WL007827
|
MURALIDHAR PANIGRAHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818327
|
|
MR MURALIDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-010/17134
(FATEPUR)
|
2405019000NRG24280620230155350
|
28/06/2023
|
GAYATRI
|
2405019WL007910
|
GAYATRI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818316
|
|
GAYATRI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
OUPADA
|
OR-05-019-009-010/17150
(FATEPUR)
|
2405019000NRG24280620230155351
|
28/06/2023
|
BENUDHAR PADHI
|
2405019WL007910
|
BENUDHAR PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818335
|
|
BENUDHAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-009-010/17150
(FATEPUR)
|
2405019000NRG24280620230155352
|
28/06/2023
|
Ssmita Padhi
|
2405019WL007910
|
Ssmita Padhi
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818341
|
|
MRS SASMITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-010/17155
(FATEPUR)
|
2405019000NRG24280620230155353
|
28/06/2023
|
SABITA PADHI
|
2405019WL007910
|
SABITA PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818404
|
|
MRS SABITA RANI PADHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-010/886
(FATEPUR)
|
2405019000NRG24280620230155354
|
28/06/2023
|
ARPITA PANDA
|
2405019WL007910
|
ARPITA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818414
|
|
ARPITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-010/889
(FATEPUR)
|
2405019000NRG24280620230155355
|
28/06/2023
|
ARANDHUTI PANDA
|
2405019WL007910
|
ARANDHUTI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818399
|
|
MRS ARUNDHATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-010/895
(FATEPUR)
|
2405019000NRG24270620230153792
|
28/06/2023
|
Mrs. BICHAMANI KHATUA
|
2405019WL007827
|
Mrs. BICHAMANI KHATUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818339
|
|
MRS BICHAMANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-009-010/895
(FATEPUR)
|
2405019000NRG24270620230153793
|
28/06/2023
|
RABINDRA KHATUA
|
2405019WL007827
|
RABINDRA KHATUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818417
|
|
MR RABINDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-010/910
(FATEPUR)
|
2405019000NRG24270620230153794
|
28/06/2023
|
JAGABANDHU DEHURI
|
2405019WL007827
|
JAGABANDHU DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818294
|
|
MR JAGABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-010/910
(FATEPUR)
|
2405019000NRG24270620230153795
|
28/06/2023
|
PARBATI DEHURI
|
2405019WL007827
|
PARBATI DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818326
|
|
MRS PARWATI DEURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-009-010/913
(FATEPUR)
|
2405019000NRG24270620230153796
|
28/06/2023
|
Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI
|
2405019WL007827
|
Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818336
|
|
MRS PADMABATI PUSHTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-010/914
(FATEPUR)
|
2405019000NRG24270620230153797
|
28/06/2023
|
BHAGABAN DEHURI
|
2405019WL007827
|
BHAGABAN DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818394
|
|
MR BHAGABAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-009-010/922
(FATEPUR)
|
2405019000NRG24280620230155356
|
28/06/2023
|
SATYA NARAYAN PANIGRAHI
|
2405019WL007910
|
SATYA NARAYAN PANIGRAHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818369
|
|
MR SATYANARAYAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-010/942
(FATEPUR)
|
2405019000NRG24270620230153798
|
28/06/2023
|
PANCHANAN DEHURI
|
2405019WL007827
|
PANCHANAN DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818412
|
|
MR PANCHANAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-009-010/942
(FATEPUR)
|
2405019000NRG24270620230153799
|
28/06/2023
|
SHANTILATA DEHURI
|
2405019WL007827
|
SHANTILATA DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818325
|
|
MRS SANTILATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-010/943
(FATEPUR)
|
2405019000NRG24270620230153800
|
28/06/2023
|
BISWANATHA BEHERA
|
2405019WL007827
|
BISWANATHA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818315
|
|
BISWANATH BEHERA
|
UCO BANK(607066)
|
|
56
|
OUPADA
|
OR-05-019-009-010/943
(FATEPUR)
|
2405019000NRG24270620230153801
|
28/06/2023
|
LAXMI BEHERA
|
2405019WL007827
|
LAXMI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818296
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-010/943
(FATEPUR)
|
2405019000NRG24270620230153802
|
28/06/2023
|
UMAMANI BEHERA
|
2405019WL007827
|
UMAMANI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818300
|
|
MRS UMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-009-010/946
(FATEPUR)
|
2405019000NRG24270620230153803
|
28/06/2023
|
CHANDRAMANI
|
2405019WL007827
|
CHANDRAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818367
|
|
BEHERA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-009-010/946
(FATEPUR)
|
2405019000NRG24270620230153804
|
28/06/2023
|
SUMITRA
|
2405019WL007827
|
SUMITRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818366
|
|
BEHERA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-009-010/948
(FATEPUR)
|
2405019000NRG24270620230153806
|
28/06/2023
|
GITANJALI BEHERA
|
2405019WL007827
|
GITANJALI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818314
|
|
GITANJALI DEHURI
|
UCO BANK(607066)
|
|
61
|
OUPADA
|
OR-05-019-009-010/948
(FATEPUR)
|
2405019000NRG24270620230153805
|
28/06/2023
|
Mr. MUKUNDA DEURI
|
2405019WL007827
|
Mr. MUKUNDA DEURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818337
|
|
MR MUKUNDA DEURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-009-010/980
(FATEPUR)
|
2405019000NRG24270620230153807
|
28/06/2023
|
MAHENDRA BEHERA
|
2405019WL007827
|
MAHENDRA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818345
|
|
SABITRI BEHERA MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-009-010/981
(FATEPUR)
|
2405019000NRG24280620230155357
|
28/06/2023
|
NIRANJANA
|
2405019WL007910
|
NIRANJANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818284
|
|
NIRANJAN PRUSTY
|
UCO BANK(607066)
|
|
64
|
OUPADA
|
OR-05-019-009-010/981
(FATEPUR)
|
2405019000NRG24280620230155358
|
28/06/2023
|
SASMITA PRUSHTI
|
2405019WL007910
|
SASMITA PRUSHTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818350
|
|
SASMITA PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OUPADA
|
OR-05-019-009-010/994
(FATEPUR)
|
2405019000NRG24280620230155360
|
28/06/2023
|
GITANJALI
|
2405019WL007910
|
GITANJALI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818308
|
|
MRS GITANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24280620230155361
|
28/06/2023
|
BHUBANANANDA BAISHAKH
|
2405019WL007910
|
BHUBANANANDA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818368
|
|
MR BAISAKH BHUBANANANDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
OUPADA
|
OR-05-019-009-013/14836
(FATEPUR)
|
2405019000NRG24270620230153432
|
28/06/2023
|
SATYABHAMA NAIK
|
2405019WL007810
|
SATYABHAMA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818411
|
|
MRS SATYABHAMA NIKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OUPADA
|
OR-05-019-009-013/14838
(FATEPUR)
|
2405019000NRG24270620230153433
|
28/06/2023
|
AKSHAY NAIK
|
2405019WL007810
|
AKSHAY NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818388
|
|
MR AKSHAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
OUPADA
|
OR-05-019-009-013/14944
(FATEPUR)
|
2405019000NRG24270620230153434
|
28/06/2023
|
NAMITA BEHERA
|
2405019WL007810
|
NAMITA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818377
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OUPADA
|
OR-05-019-009-013/14964
(FATEPUR)
|
2405019000NRG24270620230153435
|
28/06/2023
|
BASANTI BEHERA
|
2405019WL007810
|
BASANTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818353
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
OUPADA
|
OR-05-019-009-013/14996
(FATEPUR)
|
2405019000NRG24270620230153808
|
28/06/2023
|
PURNIMA NAIK
|
2405019WL007827
|
PURNIMA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818424
|
|
GOURANGA CHARAN MALLICK
|
UCO BANK(607066)
|
|
72
|
OUPADA
|
OR-05-019-009-013/14999
(FATEPUR)
|
2405019000NRG24270620230153436
|
28/06/2023
|
PABITRA MOHAN ROUT
|
2405019WL007810
|
PABITRA MOHAN ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818281
|
|
MR PABITRA MOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
OUPADA
|
OR-05-019-009-013/15002
(FATEPUR)
|
2405019000NRG24270620230153437
|
28/06/2023
|
GOPINATH BEHERA
|
2405019WL007810
|
GOPINATH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818407
|
|
MRS GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
OUPADA
|
OR-05-019-009-013/15009
(FATEPUR)
|
2405019000NRG24270620230153438
|
28/06/2023
|
BHAGIRATHI BARIK
|
2405019WL007810
|
BHAGIRATHI BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818371
|
|
MR BHAGIRATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
OUPADA
|
OR-05-019-009-013/15009
(FATEPUR)
|
2405019000NRG24270620230153439
|
28/06/2023
|
SULOCHANA BARIK
|
2405019WL007810
|
SULOCHANA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818418
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
OUPADA
|
OR-05-019-009-013/15020
(FATEPUR)
|
2405019000NRG24270620230153441
|
28/06/2023
|
BIJAY KUMAR PADHI
|
2405019WL007810
|
BIJAY KUMAR PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818342
|
|
MR BIJAY KUMAR PARHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OUPADA
|
OR-05-019-009-013/15020
(FATEPUR)
|
2405019000NRG24270620230153442
|
28/06/2023
|
NGHAMITRA PADHI
|
2405019WL007810
|
NGHAMITRA PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818396
|
|
MRS SANGHAMITRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OUPADA
|
OR-05-019-009-013/15020
(FATEPUR)
|
2405019000NRG24270620230153440
|
28/06/2023
|
RATNAKAR PADHI AND JANAKI PADHI
|
2405019WL007810
|
RATNAKAR PADHI AND JANAKI PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818406
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
OUPADA
|
OR-05-019-009-013/15022
(FATEPUR)
|
2405019000NRG24270620230153443
|
28/06/2023
|
PITAMBAR BISWAL
|
2405019WL007810
|
PITAMBAR BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818395
|
|
PITAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
OUPADA
|
OR-05-019-009-013/15040
(FATEPUR)
|
2405019000NRG24270620230153444
|
28/06/2023
|
SANKARSHAN AND KANAKALATA SAU
|
2405019WL007810
|
SANKARSHAN AND KANAKALATA SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818357
|
|
MR SANKARSHAN SAU
|
STATE BANK OF INDIA(508548)
|
|
81
|
OUPADA
|
OR-05-019-009-013/15052
(FATEPUR)
|
2405019000NRG24270620230153809
|
28/06/2023
|
Mr. DILLIP KUMAR SAU
|
2405019WL007827
|
Mr. DILLIP KUMAR SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818359
|
|
MR DILLIP KUMAR SAU
|
STATE BANK OF INDIA(508548)
|
|
82
|
OUPADA
|
OR-05-019-009-013/15054
(FATEPUR)
|
2405019000NRG24270620230153446
|
28/06/2023
|
ANITA
|
2405019WL007810
|
ANITA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818422
|
|
MR ANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
OUPADA
|
OR-05-019-009-013/15054
(FATEPUR)
|
2405019000NRG24270620230153445
|
28/06/2023
|
SUBASH CHANDRA ROUT
|
2405019WL007810
|
SUBASH CHANDRA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818289
|
|
ROUT CH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
OUPADA
|
OR-05-019-009-013/15073
(FATEPUR)
|
2405019000NRG24280620230155362
|
28/06/2023
|
PRAKASH CHANDRA PANDA
|
2405019WL007910
|
PRAKASH CHANDRA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818282
|
|
MR PRAKASH CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
OUPADA
|
OR-05-019-009-013/15077
(FATEPUR)
|
2405019000NRG24270620230153447
|
28/06/2023
|
BEHERA CHARAN ABHAYA
|
2405019WL007810
|
BEHERA CHARAN ABHAYA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818362
|
|
BEHERA CHARAN ABHAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
OUPADA
|
OR-05-019-009-013/15077
(FATEPUR)
|
2405019000NRG24270620230153448
|
28/06/2023
|
SABITRI BEHERA
|
2405019WL007810
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818322
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
OUPADA
|
OR-05-019-009-013/16493
(FATEPUR)
|
2405019000NRG24270620230153810
|
28/06/2023
|
SUKANTI SINGH
|
2405019WL007827
|
SUKANTI SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818305
|
|
MRS SUKANTI SING
|
STATE BANK OF INDIA(508548)
|
|
88
|
OUPADA
|
OR-05-019-009-013/16498
(FATEPUR)
|
2405019000NRG24270620230153811
|
28/06/2023
|
SAHEB SING
|
2405019WL007827
|
SAHEB SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818313
|
|
MR SAHEB SING
|
STATE BANK OF INDIA(508548)
|
|
89
|
OUPADA
|
OR-05-019-009-013/16502
(FATEPUR)
|
2405019000NRG24270620230153449
|
28/06/2023
|
BHARAT KUMAR BEHERA
|
2405019WL007810
|
BHARAT KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818301
|
|
BEHERA KUMAR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
OUPADA
|
OR-05-019-009-013/16505
(FATEPUR)
|
2405019000NRG24270620230153812
|
28/06/2023
|
HARIHAR NAIK
|
2405019WL007827
|
HARIHAR NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818409
|
|
MR HARIHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
OUPADA
|
OR-05-019-009-013/17132
(FATEPUR)
|
2405019000NRG24270620230153813
|
28/06/2023
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
2405019WL007827
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818291
|
|
MR BEHERA CHARAN ANADI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OUPADA
|
OR-05-019-009-013/17201
(FATEPUR)
|
2405019000NRG24270620230153450
|
28/06/2023
|
Mrs SUDURI BEHERA
|
2405019WL007810
|
Mrs SUDURI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818302
|
|
MRS SUDURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
OUPADA
|
OR-05-019-009-013/17211
(FATEPUR)
|
2405019000NRG24270620230153814
|
28/06/2023
|
GANGADHAR PALEI
|
2405019WL007827
|
GANGADHAR PALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818330
|
|
MR GANGADHAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
OUPADA
|
OR-05-019-009-013/17213
(FATEPUR)
|
2405019000NRG24270620230153451
|
28/06/2023
|
TAPAS KUMAR SAHOO
|
2405019WL007810
|
TAPAS KUMAR SAHOO
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818383
|
|
MR TAPAS KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
OUPADA
|
OR-05-019-009-013/17271
(FATEPUR)
|
2405019000NRG24270620230153815
|
28/06/2023
|
HIRA NAIKI
|
2405019WL007827
|
HIRA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818311
|
|
MRS HIRA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
OUPADA
|
OR-05-019-009-013/17275
(FATEPUR)
|
2405019000NRG24270620230153453
|
28/06/2023
|
KSHIROD KUMAR ROUT
|
2405019WL007810
|
KSHIROD KUMAR ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818328
|
|
MR KSHIROD KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
OUPADA
|
OR-05-019-009-013/17279
(FATEPUR)
|
2405019000NRG24270620230153455
|
28/06/2023
|
KALPANA ROUT
|
2405019WL007810
|
KALPANA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818397
|
|
MISS KALPANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
OUPADA
|
OR-05-019-009-013/17279
(FATEPUR)
|
2405019000NRG24270620230153454
|
28/06/2023
|
MAMATA ROUT
|
2405019WL007810
|
MAMATA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818402
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
OUPADA
|
OR-05-019-009-013/17280
(FATEPUR)
|
2405019000NRG24270620230153456
|
28/06/2023
|
BAPINA KUMAR BEHERA
|
2405019WL007810
|
BAPINA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818360
|
|
MR BAPINA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
OUPADA
|
OR-05-019-009-013/17282
(FATEPUR)
|
2405019000NRG24270620230153816
|
28/06/2023
|
JHARANA BEHERA
|
2405019WL007827
|
JHARANA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818382
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
OUPADA
|
OR-05-019-009-013/17287
(FATEPUR)
|
2405019000NRG24270620230153457
|
28/06/2023
|
USHA NAIKI
|
2405019WL007810
|
USHA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818390
|
|
USHA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OUPADA
|
OR-05-019-009-013/17290
(FATEPUR)
|
2405019000NRG24270620230153818
|
28/06/2023
|
PADMABATI BEHERA
|
2405019WL007827
|
PADMABATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818391
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
OUPADA
|
OR-05-019-009-013/17290
(FATEPUR)
|
2405019000NRG24270620230153817
|
28/06/2023
|
PADMALOCHAN BEHERA
|
2405019WL007827
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818317
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
OUPADA
|
OR-05-019-009-013/17291
(FATEPUR)
|
2405019000NRG24270620230153819
|
28/06/2023
|
DAYANIDHI BEHERA
|
2405019WL007827
|
DAYANIDHI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818387
|
|
DAYANIDHI BEHERA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
105
|
OUPADA
|
OR-05-019-009-013/17291
(FATEPUR)
|
2405019000NRG24270620230153820
|
28/06/2023
|
SANJUKTA NAYAK
|
2405019WL007827
|
SANJUKTA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818309
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
OUPADA
|
OR-05-019-009-013/17293
(FATEPUR)
|
2405019000NRG24270620230153458
|
28/06/2023
|
ANADI VHARAN SAHOO
|
2405019WL007810
|
ANADI VHARAN SAHOO
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818292
|
|
MR ANADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
OUPADA
|
OR-05-019-009-013/17293
(FATEPUR)
|
2405019000NRG24270620230153459
|
28/06/2023
|
TULASI SAHU
|
2405019WL007810
|
TULASI SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818405
|
|
MISS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
OUPADA
|
OR-05-019-009-013/17296
(FATEPUR)
|
2405019000NRG24270620230153460
|
28/06/2023
|
HIMANSU BHUSAN KAR
|
2405019WL007810
|
HIMANSU BHUSAN KAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818420
|
|
HIMANSU BHUSHAN KAR
|
UCO BANK(607066)
|
|
109
|
OUPADA
|
OR-05-019-009-013/17302
(FATEPUR)
|
2405019000NRG24270620230153461
|
28/06/2023
|
JANAKI NAIK
|
2405019WL007810
|
JANAKI NAIK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063818425
|
|
MRS JANAKI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
OUPADA
|
OR-05-019-009-013/17321
(FATEPUR)
|
2405019000NRG24270620230153462
|
28/06/2023
|
NITISH NAIKI
|
2405019WL007810
|
NITISH NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818319
|
|
MR NITISH NAIKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OUPADA
|
OR-05-019-009-013/17321
(FATEPUR)
|
2405019000NRG24270620230153463
|
28/06/2023
|
RINA NAIK
|
2405019WL007810
|
RINA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818384
|
|
RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
OUPADA
|
OR-05-019-009-013/518
(FATEPUR)
|
2405019000NRG24270620230153464
|
28/06/2023
|
BHASKAR SAHU
|
2405019WL007810
|
BHASKAR SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818398
|
|
MR BHASKAR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
OUPADA
|
OR-05-019-009-013/547
(FATEPUR)
|
2405019000NRG24270620230153465
|
28/06/2023
|
JAYANTI NAYAK
|
2405019WL007810
|
JAYANTI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818324
|
|
MRS JAYANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OUPADA
|
OR-05-019-009-013/569
(FATEPUR)
|
2405019000NRG24270620230153466
|
28/06/2023
|
JAYANTI BEHERA
|
2405019WL007810
|
JAYANTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818416
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
OUPADA
|
OR-05-019-009-013/614
(FATEPUR)
|
2405019000NRG24270620230153467
|
28/06/2023
|
BEHERA CHAITAN
|
2405019WL007810
|
BEHERA CHAITAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818361
|
|
BEHERA CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
OUPADA
|
OR-05-019-009-013/621
(FATEPUR)
|
2405019000NRG24270620230153468
|
28/06/2023
|
JASODA
|
2405019WL007810
|
JASODA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818408
|
|
MRS JOSHADA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OUPADA
|
OR-05-019-009-013/622
(FATEPUR)
|
2405019000NRG24270620230153469
|
28/06/2023
|
BAYANI PALEI
|
2405019WL007810
|
BAYANI PALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818323
|
|
MS BAYANI PALEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
OUPADA
|
OR-05-019-009-013/644
(FATEPUR)
|
2405019000NRG24270620230153470
|
28/06/2023
|
ALEKH NAYAK
|
2405019WL007810
|
ALEKH NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818413
|
|
MR ALEKH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
OUPADA
|
OR-05-019-009-013/644
(FATEPUR)
|
2405019000NRG24270620230153471
|
28/06/2023
|
BISAYA NAYAK
|
2405019WL007810
|
BISAYA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818415
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
OUPADA
|
OR-05-019-009-013/671
(FATEPUR)
|
2405019000NRG24270620230153472
|
28/06/2023
|
JAGANNATH NAYAK
|
2405019WL007810
|
JAGANNATH NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818363
|
|
NAYAK JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
OUPADA
|
OR-05-019-009-013/672
(FATEPUR)
|
2405019000NRG24270620230153473
|
28/06/2023
|
BAIKUNTHA SAU
|
2405019WL007810
|
BAIKUNTHA SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818329
|
|
BOIKUNTHA SAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
OUPADA
|
OR-05-019-009-013/678
(FATEPUR)
|
2405019000NRG24270620230153475
|
28/06/2023
|
ALIVA ROUT
|
2405019WL007810
|
ALIVA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818421
|
|
MR ALIBHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
OUPADA
|
OR-05-019-009-013/678
(FATEPUR)
|
2405019000NRG24270620230153474
|
28/06/2023
|
BANAALI ROUT MALATI ROUT
|
2405019WL007810
|
BANAALI ROUT MALATI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818354
|
|
MRS MALATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
OUPADA
|
OR-05-019-009-013/680
(FATEPUR)
|
2405019000NRG24270620230153476
|
28/06/2023
|
BHARATI BISWAL
|
2405019WL007810
|
BHARATI BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818340
|
|
MR BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
OUPADA
|
OR-05-019-009-013/682
(FATEPUR)
|
2405019000NRG24270620230153477
|
28/06/2023
|
MANOJ
|
2405019WL007810
|
MANOJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818370
|
|
MANOJ KUMAR NAYAK JAYANTI POI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OUPADA
|
OR-05-019-009-013/684
(FATEPUR)
|
2405019000NRG24270620230153478
|
28/06/2023
|
KASINATH PALEI
|
2405019WL007810
|
KASINATH PALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818393
|
|
MR KASHINATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
127
|
OUPADA
|
OR-05-019-009-013/695
(FATEPUR)
|
2405019000NRG24270620230153822
|
28/06/2023
|
MANORAMA BEHERA
|
2405019WL007827
|
MANORAMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818380
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
OUPADA
|
OR-05-019-009-013/695
(FATEPUR)
|
2405019000NRG24270620230153821
|
28/06/2023
|
Mr. JAYANTA KUMAR BEHERA
|
2405019WL007827
|
Mr. JAYANTA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818347
|
|
MR JAYANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
129
|
OUPADA
|
OR-05-019-009-013/704
(FATEPUR)
|
2405019000NRG24270620230153479
|
28/06/2023
|
MAHENDRA SANKHUA
|
2405019WL007810
|
MAHENDRA SANKHUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818285
|
|
MAHENDRA SANKHUA MALATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
130
|
OUPADA
|
OR-05-019-009-013/722
(FATEPUR)
|
2405019000NRG24270620230153480
|
28/06/2023
|
ARATI BEHER
|
2405019WL007810
|
ARATI BEHER
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818355
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
OUPADA
|
OR-05-019-009-013/722
(FATEPUR)
|
2405019000NRG24270620230153481
|
28/06/2023
|
HIRALAL BEHERA
|
2405019WL007810
|
HIRALAL BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818381
|
|
MR HIRALAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
OUPADA
|
OR-05-019-009-013/728
(FATEPUR)
|
2405019000NRG24270620230153483
|
28/06/2023
|
ANURADHA BARIK
|
2405019WL007810
|
ANURADHA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818419
|
|
MRS ANURADHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
OUPADA
|
OR-05-019-009-013/728
(FATEPUR)
|
2405019000NRG24270620230153482
|
28/06/2023
|
MR. RAMAKANTA BARIK
|
2405019WL007810
|
MR. RAMAKANTA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818385
|
|
MR RAMAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24270620230153823
|
28/06/2023
|
MRS. SUBARNALATA ROUT
|
2405019WL007827
|
MRS. SUBARNALATA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818346
|
|
MRS SUBARNALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24270620230153824
|
28/06/2023
|
SUSHANTA ROUT
|
2405019WL007827
|
SUSHANTA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818343
|
|
MR SUSHANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
OUPADA
|
OR-05-019-009-013/731
(FATEPUR)
|
2405019000NRG24270620230153825
|
28/06/2023
|
RABINDRA ROUT
|
2405019WL007827
|
RABINDRA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818333
|
|
RABINDRA KUMAR ROUT
|
UCO BANK(607066)
|
|
137
|
OUPADA
|
OR-05-019-009-013/740
(FATEPUR)
|
2405019000NRG24270620230153484
|
28/06/2023
|
Mr. JALADHARA NAYAK
|
2405019WL007810
|
Mr. JALADHARA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818338
|
|
JALADHAR NAYAK
|
UCO BANK(607066)
|
|
138
|
OUPADA
|
OR-05-019-009-013/747
(FATEPUR)
|
2405019000NRG24270620230153485
|
28/06/2023
|
BHAGABAT BEHERA
|
2405019WL007810
|
BHAGABAT BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818290
|
|
BHAGABAT BEHERA JHAMPURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
OUPADA
|
OR-05-019-009-013/758
(FATEPUR)
|
2405019000NRG24270620230153827
|
28/06/2023
|
BHARATI SAHU
|
2405019WL007827
|
BHARATI SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818423
|
|
MR BHARATI SAU
|
STATE BANK OF INDIA(508548)
|
|
140
|
OUPADA
|
OR-05-019-009-013/767
(FATEPUR)
|
2405019000NRG24280620230155363
|
28/06/2023
|
NIRANJAN
|
2405019WL007910
|
NIRANJAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818297
|
|
MR NIRANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
141
|
OUPADA
|
OR-05-019-009-013/787
(FATEPUR)
|
2405019000NRG24270620230153828
|
28/06/2023
|
SASHIKANTA BARIK
|
2405019WL007827
|
SASHIKANTA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818392
|
|
MR SASHIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
OUPADA
|
OR-05-019-009-013/787
(FATEPUR)
|
2405019000NRG24270620230153829
|
28/06/2023
|
URMILA BARIK
|
2405019WL007827
|
URMILA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818304
|
|
MRS URMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205953
|
205953
|
|
|
|
|
|
|
|
|
143
|
OUPADA
|
OR-05-019-009-004/1446
(FATEPUR)
|
2405019000NRG24270620230153673
|
28/06/2023
|
MAHENDRA PRASAD OJHA
|
2405019WL007820
|
MAHENDRA PRASAD OJHA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818374
|
|
MR MAHENDRA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
OUPADA
|
OR-05-019-009-004/1514
(FATEPUR)
|
2405019000NRG24270620230153681
|
28/06/2023
|
KHETRAMOHAN LENKA
|
2405019WL007820
|
KHETRAMOHAN LENKA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063818280
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
OUPADA
|
OR-05-019-009-010/1058
(FATEPUR)
|
2405019000NRG24280620230155349
|
28/06/2023
|
SADASIBA TRIPATHY
|
2405019WL007910
|
SADASIBA TRIPATHY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818375
|
|
SADASHIV TRIPATHI
|
UCO BANK(607066)
|
|
146
|
OUPADA
|
OR-05-019-009-010/992
(FATEPUR)
|
2405019000NRG24280620230155359
|
28/06/2023
|
BANAMALI
|
2405019WL007910
|
BANAMALI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818373
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
147
|
OUPADA
|
OR-05-019-009-013/17274
(FATEPUR)
|
2405019000NRG24270620230153452
|
28/06/2023
|
BUDHIRAM PALEI
|
2405019WL007810
|
BUDHIRAM PALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818372
|
|
MR BUDHURAM PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
148
|
OUPADA
|
OR-05-019-009-013/758
(FATEPUR)
|
2405019000NRG24270620230153826
|
28/06/2023
|
SAMBHUNATH SAHU
|
2405019WL007827
|
SAMBHUNATH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818320
|
|
SAMBHUNATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216381
|
216381
|
|
|
|
|
|
|
|