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)
|
2405019000NRG24110520230040288
|
15/05/2023
|
DIBAKAR
|
2405019WL002138
|
DIBAKAR
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115750
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-004/17215 (FATEPUR)
|
2405019000NRG24150520230046676
|
15/05/2023
|
PRAMOD KUMAR MOHAPATRA
|
2405019WL002437
|
PRAMOD KUMAR MOHAPATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115696
|
|
PRAMOD KUMAR MOHAPATRA
|
UCO BANK(607066)
|
3
|
OUPADA
|
OR-05-019-009-004/17222 (FATEPUR)
|
2405019000NRG24150520230046938
|
15/05/2023
|
GITANJALI DHAUNDIA
|
2405019WL002452
|
GITANJALI DHAUNDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115759
|
|
GITANJALI DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-009-009/6848 (FATEPUR)
|
2405019000NRG24150520230046940
|
15/05/2023
|
ASHOK
|
2405019WL002452
|
ASHOK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115760
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-009-010/1000 (FATEPUR)
|
2405019000NRG24110520230040354
|
15/05/2023
|
GOBINDA LENKA
|
2405019WL002143
|
GOBINDA LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115753
|
|
MR GOVINDA LENKA
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-009-010/1000 (FATEPUR)
|
2405019000NRG24110520230040355
|
15/05/2023
|
REBATI LENKA
|
2405019WL002143
|
REBATI LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115723
|
|
REBATI LENKA
|
STATE BANK OF INDIA(508548)
|
7
|
OUPADA
|
OR-05-019-009-010/1008 (FATEPUR)
|
2405019000NRG24110520230040283
|
15/05/2023
|
Mrs. SUBASINI ROUT
|
2405019WL002138
|
Mrs. SUBASINI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115709
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
8
|
OUPADA
|
OR-05-019-009-010/1012 (FATEPUR)
|
2405019000NRG24110520230040285
|
15/05/2023
|
BHANUMATI
|
2405019WL002138
|
BHANUMATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115701
|
|
MRS BHANUMATI BEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-009-010/1012 (FATEPUR)
|
2405019000NRG24110520230040284
|
15/05/2023
|
SABITRI BEHERA
|
2405019WL002138
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115702
|
|
SABITRI MANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
OUPADA
|
OR-05-019-009-010/1014 (FATEPUR)
|
2405019000NRG24150520230046677
|
15/05/2023
|
RAGHUNATH PADHI
|
2405019WL002437
|
RAGHUNATH PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115688
|
|
MR RAGHUNATH PARHI
|
STATE BANK OF INDIA(508548)
|
11
|
OUPADA
|
OR-05-019-009-010/1015 (FATEPUR)
|
2405019000NRG24150520230046678
|
15/05/2023
|
GOPABANDHU PANIGRAHI
|
2405019WL002437
|
GOPABANDHU PANIGRAHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115728
|
|
MR GOPABANDHU PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-009-010/1016 (FATEPUR)
|
2405019000NRG24110520230040359
|
15/05/2023
|
KSHIROD KUMAR BEHERA
|
2405019WL002143
|
KSHIROD KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115754
|
|
MR KSHIROD BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
OUPADA
|
OR-05-019-009-010/1016 (FATEPUR)
|
2405019000NRG24110520230040356
|
15/05/2023
|
Mr. ANANDA BEHERA
|
2405019WL002143
|
Mr. ANANDA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115700
|
|
ANANDA BEHERA
|
UCO BANK(607066)
|
14
|
OUPADA
|
OR-05-019-009-010/1016 (FATEPUR)
|
2405019000NRG24110520230040358
|
15/05/2023
|
SAROJINI BEHERA
|
2405019WL002143
|
SAROJINI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115752
|
|
MISS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
OUPADA
|
OR-05-019-009-010/1018 (FATEPUR)
|
2405019000NRG24150520230046679
|
15/05/2023
|
GANGADHAR
|
2405019WL002437
|
GANGADHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115726
|
|
MR GANGADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
16
|
OUPADA
|
OR-05-019-009-010/1025 (FATEPUR)
|
2405019000NRG24110520230040286
|
15/05/2023
|
Mr. KAILASH CHANDRA BEHERA
|
2405019WL002138
|
Mr. KAILASH CHANDRA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115733
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
OUPADA
|
OR-05-019-009-010/1025 (FATEPUR)
|
2405019000NRG24110520230040287
|
15/05/2023
|
sabitri behera
|
2405019WL002138
|
sabitri behera
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115703
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
OUPADA
|
OR-05-019-009-010/1029 (FATEPUR)
|
2405019000NRG24150520230046680
|
15/05/2023
|
SASIREKHA
|
2405019WL002437
|
SASIREKHA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115720
|
|
SHASHIREKHA JAGABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
19
|
OUPADA
|
OR-05-019-009-010/1039 (FATEPUR)
|
2405019000NRG24150520230046681
|
15/05/2023
|
MUKUNDA PRASAD PANDA
|
2405019WL002437
|
MUKUNDA PRASAD PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115695
|
|
PANDA PRASAD MUKUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
OUPADA
|
OR-05-019-009-010/1048 (FATEPUR)
|
2405019000NRG24110520230040289
|
15/05/2023
|
MURALIDHAR PANIGRAHI
|
2405019WL002138
|
MURALIDHAR PANIGRAHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115732
|
|
MR MURALIDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
21
|
OUPADA
|
OR-05-019-009-010/17134 (FATEPUR)
|
2405019000NRG24150520230046683
|
15/05/2023
|
GAYATRI
|
2405019WL002437
|
GAYATRI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115757
|
|
GAYATRI DASH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
OUPADA
|
OR-05-019-009-010/17150 (FATEPUR)
|
2405019000NRG24150520230046684
|
15/05/2023
|
BENUDHAR PADHI
|
2405019WL002437
|
BENUDHAR PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115725
|
|
BENUDHAR PADHI
|
STATE BANK OF INDIA(508548)
|
23
|
OUPADA
|
OR-05-019-009-010/17155 (FATEPUR)
|
2405019000NRG24150520230046685
|
15/05/2023
|
SABITA PADHI
|
2405019WL002437
|
SABITA PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115741
|
|
MRS SABITA RANI PADHI
|
STATE BANK OF INDIA(508548)
|
24
|
OUPADA
|
OR-05-019-009-010/17251 (FATEPUR)
|
2405019000NRG24150520230046944
|
15/05/2023
|
MANINI BAISHAKH
|
2405019WL002452
|
MANINI BAISHAKH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115731
|
|
MRS MANINI BAISHAKH
|
STATE BANK OF INDIA(508548)
|
25
|
OUPADA
|
OR-05-019-009-010/17255 (FATEPUR)
|
2405019000NRG24110520230040290
|
15/05/2023
|
NIRANJAN NAYAK
|
2405019WL002138
|
NIRANJAN NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115763
|
|
NIRANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
OUPADA
|
OR-05-019-009-010/886 (FATEPUR)
|
2405019000NRG24150520230046686
|
15/05/2023
|
ARPITA PANDA
|
2405019WL002437
|
ARPITA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115744
|
|
ARPITA PANDA
|
STATE BANK OF INDIA(508548)
|
27
|
OUPADA
|
OR-05-019-009-010/889 (FATEPUR)
|
2405019000NRG24150520230046687
|
15/05/2023
|
ARANDHUTI PANDA
|
2405019WL002437
|
ARANDHUTI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115738
|
|
MRS ARUNDHATI PANDA
|
STATE BANK OF INDIA(508548)
|
28
|
OUPADA
|
OR-05-019-009-010/894 (FATEPUR)
|
2405019000NRG24110520230040361
|
15/05/2023
|
MANJULATA DEHURI
|
2405019WL002143
|
MANJULATA DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115747
|
|
MRS MANJULATA DEHURI
|
STATE BANK OF INDIA(508548)
|
29
|
OUPADA
|
OR-05-019-009-010/894 (FATEPUR)
|
2405019000NRG24110520230040360
|
15/05/2023
|
Mr SADASHIBA DEHURI
|
2405019WL002143
|
Mr SADASHIBA DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115746
|
|
SADASHIBA DEHURI
|
STATE BANK OF INDIA(508548)
|
30
|
OUPADA
|
OR-05-019-009-010/894 (FATEPUR)
|
2405019000NRG24110520230040362
|
15/05/2023
|
SANJULATA DEHURI
|
2405019WL002143
|
SANJULATA DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115722
|
|
MRS BASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
31
|
OUPADA
|
OR-05-019-009-010/895 (FATEPUR)
|
2405019000NRG24110520230040363
|
15/05/2023
|
Mrs. BICHAMANI KHATUA
|
2405019WL002143
|
Mrs. BICHAMANI KHATUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115704
|
|
MRS BICHAMANI KHATUA
|
STATE BANK OF INDIA(508548)
|
32
|
OUPADA
|
OR-05-019-009-010/895 (FATEPUR)
|
2405019000NRG24110520230040291
|
15/05/2023
|
RABINDRA KHATUA
|
2405019WL002138
|
RABINDRA KHATUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115755
|
|
MR RABINDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
33
|
OUPADA
|
OR-05-019-009-010/904 (FATEPUR)
|
2405019000NRG24110520230040292
|
15/05/2023
|
ANNAPURNA BISWAL
|
2405019WL002138
|
ANNAPURNA BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115693
|
|
HAREKRUSHNA BISWAL ANNAPURNA BISWAL
|
STATE BANK OF INDIA(508548)
|
34
|
OUPADA
|
OR-05-019-009-010/909 (FATEPUR)
|
2405019000NRG24110520230040293
|
15/05/2023
|
Mrs. PARWATI NAYAK
|
2405019WL002138
|
Mrs. PARWATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115719
|
|
MRS PARWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
35
|
OUPADA
|
OR-05-019-009-010/910 (FATEPUR)
|
2405019000NRG24110520230040294
|
15/05/2023
|
JAGABANDHU DEHURI
|
2405019WL002138
|
JAGABANDHU DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115721
|
|
MR JAGABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
36
|
OUPADA
|
OR-05-019-009-010/910 (FATEPUR)
|
2405019000NRG24110520230040295
|
15/05/2023
|
PARBATI DEHURI
|
2405019WL002138
|
PARBATI DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115742
|
|
MRS PARWATI DEURI
|
STATE BANK OF INDIA(508548)
|
37
|
OUPADA
|
OR-05-019-009-010/913 (FATEPUR)
|
2405019000NRG24110520230040296
|
15/05/2023
|
Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI
|
2405019WL002138
|
Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115716
|
|
MRS PADMABATI PUSHTI
|
STATE BANK OF INDIA(508548)
|
38
|
OUPADA
|
OR-05-019-009-010/914 (FATEPUR)
|
2405019000NRG24110520230040297
|
15/05/2023
|
BHAGABAN DEHURI
|
2405019WL002138
|
BHAGABAN DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115745
|
|
MR BHAGABAN DEHURI
|
STATE BANK OF INDIA(508548)
|
39
|
OUPADA
|
OR-05-019-009-010/921 (FATEPUR)
|
2405019000NRG24110520230040365
|
15/05/2023
|
Mr. DINABANDHU LENKA
|
2405019WL002143
|
Mr. DINABANDHU LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115735
|
|
MR DINABANDHU LENKA
|
STATE BANK OF INDIA(508548)
|
40
|
OUPADA
|
OR-05-019-009-010/921 (FATEPUR)
|
2405019000NRG24110520230040366
|
15/05/2023
|
Mrs. GITANJALI LENKA
|
2405019WL002143
|
Mrs. GITANJALI LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115736
|
|
MRS GITANJALI LENKA
|
STATE BANK OF INDIA(508548)
|
41
|
OUPADA
|
OR-05-019-009-010/921 (FATEPUR)
|
2405019000NRG24110520230040364
|
15/05/2023
|
SABITRI LENKA
|
2405019WL002143
|
SABITRI LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115751
|
|
MRS SABITRI LENKA
|
STATE BANK OF INDIA(508548)
|
42
|
OUPADA
|
OR-05-019-009-010/922 (FATEPUR)
|
2405019000NRG24150520230046688
|
15/05/2023
|
SATYA NARAYAN PANIGRAHI
|
2405019WL002437
|
SATYA NARAYAN PANIGRAHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115689
|
|
MR SATYANARAYAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
43
|
OUPADA
|
OR-05-019-009-010/927 (FATEPUR)
|
2405019000NRG24110520230040298
|
15/05/2023
|
RAGHUNATH DEHURI
|
2405019WL002138
|
RAGHUNATH DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115712
|
|
MRS ASHAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
44
|
OUPADA
|
OR-05-019-009-010/942 (FATEPUR)
|
2405019000NRG24110520230040299
|
15/05/2023
|
PANCHANAN DEHURI
|
2405019WL002138
|
PANCHANAN DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115740
|
|
MR PANCHANAN DEHURI
|
STATE BANK OF INDIA(508548)
|
45
|
OUPADA
|
OR-05-019-009-010/942 (FATEPUR)
|
2405019000NRG24110520230040300
|
15/05/2023
|
SHANTILATA DEHURI
|
2405019WL002138
|
SHANTILATA DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115739
|
|
MRS SANTILATA DEHURI
|
STATE BANK OF INDIA(508548)
|
46
|
OUPADA
|
OR-05-019-009-010/943 (FATEPUR)
|
2405019000NRG24110520230040301
|
15/05/2023
|
BISWANATHA BEHERA
|
2405019WL002138
|
BISWANATHA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115749
|
|
BISWANATH BEHERA
|
UCO BANK(607066)
|
47
|
OUPADA
|
OR-05-019-009-010/943 (FATEPUR)
|
2405019000NRG24110520230040302
|
15/05/2023
|
LAXMI BEHERA
|
2405019WL002138
|
LAXMI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115708
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
48
|
OUPADA
|
OR-05-019-009-010/943 (FATEPUR)
|
2405019000NRG24110520230040304
|
15/05/2023
|
SUKANTI BEHERA
|
2405019WL002138
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115718
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
49
|
OUPADA
|
OR-05-019-009-010/943 (FATEPUR)
|
2405019000NRG24110520230040303
|
15/05/2023
|
UMAMANI BEHERA
|
2405019WL002138
|
UMAMANI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115729
|
|
MRS UMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
50
|
OUPADA
|
OR-05-019-009-010/944 (FATEPUR)
|
2405019000NRG24110520230040305
|
15/05/2023
|
BANMALI
|
2405019WL002138
|
BANMALI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115730
|
|
MR BANAMALI PUSTY
|
STATE BANK OF INDIA(508548)
|
51
|
OUPADA
|
OR-05-019-009-010/944 (FATEPUR)
|
2405019000NRG24110520230040306
|
15/05/2023
|
CHAMPABATI
|
2405019WL002138
|
CHAMPABATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115690
|
|
CHAMPABATI PRUSTY.
|
BANK OF INDIA(508505)
|
52
|
OUPADA
|
OR-05-019-009-010/946 (FATEPUR)
|
2405019000NRG24110520230040307
|
15/05/2023
|
CHANDRAMANI
|
2405019WL002138
|
CHANDRAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115698
|
|
BEHERA SUMITRA
|
STATE BANK OF INDIA(508548)
|
53
|
OUPADA
|
OR-05-019-009-010/946 (FATEPUR)
|
2405019000NRG24110520230040308
|
15/05/2023
|
SUMITRA
|
2405019WL002138
|
SUMITRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115707
|
|
BEHERA SUMITRA
|
STATE BANK OF INDIA(508548)
|
54
|
OUPADA
|
OR-05-019-009-010/948 (FATEPUR)
|
2405019000NRG24110520230040368
|
15/05/2023
|
GITANJALI BEHERA
|
2405019WL002143
|
GITANJALI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115748
|
|
GITANJALI DEHURI
|
UCO BANK(607066)
|
55
|
OUPADA
|
OR-05-019-009-010/948 (FATEPUR)
|
2405019000NRG24110520230040367
|
15/05/2023
|
LAKSHMI DEHURI
|
2405019WL002143
|
LAKSHMI DEHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115711
|
|
MRS LAKSHMI DEURI
|
STATE BANK OF INDIA(508548)
|
56
|
OUPADA
|
OR-05-019-009-010/948 (FATEPUR)
|
2405019000NRG24110520230040309
|
15/05/2023
|
Mr. MUKUNDA DEURI
|
2405019WL002138
|
Mr. MUKUNDA DEURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115710
|
|
MR MUKUNDA DEURI
|
STATE BANK OF INDIA(508548)
|
57
|
OUPADA
|
OR-05-019-009-010/974 (FATEPUR)
|
2405019000NRG24150520230046945
|
15/05/2023
|
RAMA
|
2405019WL002452
|
RAMA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115697
|
|
RAMAKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
OUPADA
|
OR-05-019-009-010/974 (FATEPUR)
|
2405019000NRG24150520230046946
|
15/05/2023
|
SANTILATA
|
2405019WL002452
|
SANTILATA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115762
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
59
|
OUPADA
|
OR-05-019-009-010/980 (FATEPUR)
|
2405019000NRG24110520230040310
|
15/05/2023
|
MAHENDRA BEHERA
|
2405019WL002138
|
MAHENDRA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115717
|
|
SABITRI BEHERA MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
60
|
OUPADA
|
OR-05-019-009-010/981 (FATEPUR)
|
2405019000NRG24150520230046689
|
15/05/2023
|
NIRANJANA
|
2405019WL002437
|
NIRANJANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115694
|
|
NIRANJAN PRUSTY
|
UCO BANK(607066)
|
61
|
OUPADA
|
OR-05-019-009-010/981 (FATEPUR)
|
2405019000NRG24150520230046690
|
15/05/2023
|
SASMITA PRUSHTI
|
2405019WL002437
|
SASMITA PRUSHTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115727
|
|
SASMITA PRUSHTI
|
STATE BANK OF INDIA(508548)
|
62
|
OUPADA
|
OR-05-019-009-010/983 (FATEPUR)
|
2405019000NRG24150520230046947
|
15/05/2023
|
BHAGABAT LENKA
|
2405019WL002452
|
BHAGABAT LENKA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115691
|
|
LENKA BHAGABAT
|
STATE BANK OF INDIA(508548)
|
63
|
OUPADA
|
OR-05-019-009-010/983 (FATEPUR)
|
2405019000NRG24150520230046948
|
15/05/2023
|
TULASI
|
2405019WL002452
|
TULASI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115761
|
|
MRS TULASI LENKA
|
STATE BANK OF INDIA(508548)
|
64
|
OUPADA
|
OR-05-019-009-010/984 (FATEPUR)
|
2405019000NRG24150520230046949
|
15/05/2023
|
LAXMIPRIYA MISHRA
|
2405019WL002452
|
LAXMIPRIYA MISHRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115743
|
|
MRS LAXMIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
65
|
OUPADA
|
OR-05-019-009-010/994 (FATEPUR)
|
2405019000NRG24150520230046692
|
15/05/2023
|
GITANJALI
|
2405019WL002437
|
GITANJALI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115756
|
|
MRS GITANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
66
|
OUPADA
|
OR-05-019-009-011/1081 (FATEPUR)
|
2405019000NRG24150520230046950
|
15/05/2023
|
MANMOHAN KAR
|
2405019WL002452
|
MANMOHAN KAR
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115705
|
|
MR MANAMOHAN KAR
|
STATE BANK OF INDIA(508548)
|
67
|
OUPADA
|
OR-05-019-009-011/1081 (FATEPUR)
|
2405019000NRG24150520230046951
|
15/05/2023
|
NALINI
|
2405019WL002452
|
NALINI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115758
|
|
MR MANAMOHAN KAR
|
STATE BANK OF INDIA(508548)
|
68
|
OUPADA
|
OR-05-019-009-011/1283 (FATEPUR)
|
2405019000NRG24150520230046693
|
15/05/2023
|
BHUBANANANDA BAISHAKH
|
2405019WL002437
|
BHUBANANANDA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115692
|
|
MR BAISAKH BHUBANANANDA
|
STATE BANK OF INDIA(508548)
|
69
|
OUPADA
|
OR-05-019-009-012/805 (FATEPUR)
|
2405019000NRG24110520230040311
|
15/05/2023
|
GAJENDRA MAHANTY
|
2405019WL002138
|
GAJENDRA MAHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115706
|
|
GAJENDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
OUPADA
|
OR-05-019-009-012/805 (FATEPUR)
|
2405019000NRG24110520230040312
|
15/05/2023
|
JAYANTI MOHANTY
|
2405019WL002138
|
JAYANTI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115699
|
|
MRS JAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
71
|
OUPADA
|
OR-05-019-009-012/816 (FATEPUR)
|
2405019000NRG24110520230040314
|
15/05/2023
|
GAYATRI PUSTI
|
2405019WL002138
|
GAYATRI PUSTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115737
|
|
MRS GAYATRI PRUSTI
|
STATE BANK OF INDIA(508548)
|
72
|
OUPADA
|
OR-05-019-009-012/816 (FATEPUR)
|
2405019000NRG24110520230040313
|
15/05/2023
|
MAHENDRA PRUSTY
|
2405019WL002138
|
MAHENDRA PRUSTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115734
|
|
MR MAHENDRA PRUSTI
|
STATE BANK OF INDIA(508548)
|
73
|
OUPADA
|
OR-05-019-009-013/15073 (FATEPUR)
|
2405019000NRG24150520230046694
|
15/05/2023
|
PRAKASH CHANDRA PANDA
|
2405019WL002437
|
PRAKASH CHANDRA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115687
|
|
MR PRAKASH CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
74
|
OUPADA
|
OR-05-019-009-013/767 (FATEPUR)
|
2405019000NRG24150520230046695
|
15/05/2023
|
NIRANJAN
|
2405019WL002437
|
NIRANJAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115724
|
|
MR NIRANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101436
|
101436
|
|
|
|
|
|
|
|
75
|
OUPADA
|
OR-05-019-009-009/6848 (FATEPUR)
|
2405019000NRG24150520230046939
|
15/05/2023
|
GOURANGA BEHERA
|
2405019WL002452
|
GOURANGA BEHERA
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693115713
|
|
GOURANGA CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
76
|
OUPADA
|
OR-05-019-009-010/1058 (FATEPUR)
|
2405019000NRG24150520230046682
|
15/05/2023
|
SADASIBA TRIPATHY
|
2405019WL002437
|
SADASIBA TRIPATHY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115714
|
|
SADASHIV TRIPATHI
|
UCO BANK(607066)
|
77
|
OUPADA
|
OR-05-019-009-010/992 (FATEPUR)
|
2405019000NRG24150520230046691
|
15/05/2023
|
BANAMALI
|
2405019WL002437
|
BANAMALI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693115715
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106887
|
106887
|
|
|
|
|
|
|
|