|
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-05-019-009-002/6731
(FATEPUR)
|
2405019000NRG24160920230240426
|
16/09/2023
|
NIRANJAN BARIK
|
2405019WL018427
|
NIRANJAN BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624179
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1509
(FATEPUR)
|
2405019000NRG24160920230240530
|
16/09/2023
|
CHITTARANJAN SIA BASANTI SIA
|
2405019WL018459
|
CHITTARANJAN SIA BASANTI SIA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624176
|
|
SIA BASANTILATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-006/16428
(FATEPUR)
|
2405019000NRG24160920230240543
|
16/09/2023
|
RAMAKANTA MUKHI AND DAMAYANTI MUKHI
|
2405019WL018462
|
RAMAKANTA MUKHI AND DAMAYANTI MUKHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624157
|
|
MRS DAMAYANTI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-006/6996
(FATEPUR)
|
2405019000NRG24160920230240427
|
16/09/2023
|
Mrs. MAJHI MANMOTH
|
2405019WL018427
|
Mrs. MAJHI MANMOTH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624115
|
|
MRS MAJHI MANMOTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-006/7016
(FATEPUR)
|
2405019000NRG24160920230240428
|
16/09/2023
|
MRS. USHARANI MUKHI
|
2405019WL018427
|
MRS. USHARANI MUKHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624122
|
|
MRS USHARANI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-006/7077
(FATEPUR)
|
2405019000NRG24160920230240429
|
16/09/2023
|
KASHINATH
|
2405019WL018427
|
KASHINATH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624106
|
|
MAJHI KASINATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-006/7094
(FATEPUR)
|
2405019000NRG24160920230240430
|
16/09/2023
|
GHANASHYAMA MAJHI
|
2405019WL018427
|
GHANASHYAMA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624175
|
|
MAJHI SUMATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-006/7094
(FATEPUR)
|
2405019000NRG24160920230240431
|
16/09/2023
|
NIRUPAMA MAJHI
|
2405019WL018427
|
NIRUPAMA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624141
|
|
MRS NIRUPAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-008/6882
(FATEPUR)
|
2405019000NRG24160920230240545
|
16/09/2023
|
SUDARSAN DAS
|
2405019WL018462
|
SUDARSAN DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624161
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-008/6884
(FATEPUR)
|
2405019000NRG24160920230240556
|
16/09/2023
|
KUNTALA DAS
|
2405019WL018464
|
KUNTALA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624121
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-008/6902
(FATEPUR)
|
2405019000NRG24160920230240557
|
16/09/2023
|
RABINDRA KUMAR PATRA AND DAITARI PATRA
|
2405019WL018464
|
RABINDRA KUMAR PATRA AND DAITARI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624173
|
|
MR RABINDRA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-008/6938
(FATEPUR)
|
2405019000NRG24160920230240559
|
16/09/2023
|
Mr. TARANI PATRA
|
2405019WL018464
|
Mr. TARANI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624172
|
|
MR TARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-008/6939
(FATEPUR)
|
2405019000NRG24160920230240560
|
16/09/2023
|
Mr KARUNAKAR SUTAR
|
2405019WL018464
|
Mr KARUNAKAR SUTAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624126
|
|
MR KARUNAKAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24160920230240547
|
16/09/2023
|
HIMANSU KUMAR PATRA
|
2405019WL018462
|
HIMANSU KUMAR PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624136
|
|
HIMANSHU KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24160920230240546
|
16/09/2023
|
Mr. PADMALOCHAN PATRA
|
2405019WL018462
|
Mr. PADMALOCHAN PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624117
|
|
MR PADMALOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24160920230240548
|
16/09/2023
|
SATYAJIT PATRA
|
2405019WL018462
|
SATYAJIT PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624129
|
|
MR SATYAJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24160920230240687
|
16/09/2023
|
MADHUSUDAN ROUT
|
2405019WL018483
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624118
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-011/1095
(FATEPUR)
|
2405019000NRG24160920230240689
|
16/09/2023
|
SUKANTI ROUT
|
2405019WL018483
|
SUKANTI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624180
|
|
ROUT SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-011/1113
(FATEPUR)
|
2405019000NRG24160920230240955
|
16/09/2023
|
REBATI POI
|
2405019WL018517
|
REBATI POI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624108
|
|
MRS REBATI POI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24160920230240957
|
16/09/2023
|
Mr SANATAN POI
|
2405019WL018517
|
Mr SANATAN POI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624152
|
|
SANATAN POI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24160920230240691
|
16/09/2023
|
JAYANTI ROUT
|
2405019WL018483
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624144
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-011/17408
(FATEPUR)
|
2405019000NRG24160920230240758
|
16/09/2023
|
JAGABANDHU HATI
|
2405019WL018490
|
JAGABANDHU HATI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624135
|
|
JAGABANDHU HATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24160920230240395
|
16/09/2023
|
GAYATRI PUSTI
|
2405019WL018421
|
GAYATRI PUSTI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624169
|
|
MRS GAYATRI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24160920230240414
|
16/09/2023
|
MAHENDRA PRUSTY
|
2405019WL018425
|
MAHENDRA PRUSTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624170
|
|
MR MAHENDRA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-013/14838
(FATEPUR)
|
2405019000NRG24160920230240532
|
16/09/2023
|
AKSHAY NAIK
|
2405019WL018459
|
AKSHAY NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624138
|
|
MR AKSHAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-013/14838
(FATEPUR)
|
2405019000NRG24160920230240531
|
16/09/2023
|
LAXMI NAIK
|
2405019WL018459
|
LAXMI NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624149
|
|
LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-013/14891
(FATEPUR)
|
2405019000NRG24160920230240408
|
16/09/2023
|
LAKSHMI NAIKI
|
2405019WL018424
|
LAKSHMI NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624132
|
|
MISS LAKSHMI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-013/14944
(FATEPUR)
|
2405019000NRG24160920230240372
|
16/09/2023
|
NAMITA BEHERA
|
2405019WL018415
|
NAMITA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624127
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-013/14964
(FATEPUR)
|
2405019000NRG24160920230240373
|
16/09/2023
|
BASANTI BEHERA
|
2405019WL018415
|
BASANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624125
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-013/14985
(FATEPUR)
|
2405019000NRG24160920230240396
|
16/09/2023
|
Mrs. SUKANTI BISWAL
|
2405019WL018421
|
Mrs. SUKANTI BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624113
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-013/15002
(FATEPUR)
|
2405019000NRG24160920230240409
|
16/09/2023
|
GOPINATH BEHERA
|
2405019WL018424
|
GOPINATH BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624147
|
|
MRS GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-013/15002
(FATEPUR)
|
2405019000NRG24160920230240410
|
16/09/2023
|
TILOTTAMA BEHERA
|
2405019WL018424
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624165
|
|
MISS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-013/15052
(FATEPUR)
|
2405019000NRG24160920230240384
|
16/09/2023
|
Mr. DILLIP KUMAR SAU
|
2405019WL018418
|
Mr. DILLIP KUMAR SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624116
|
|
MR DILLIP KUMAR SAU
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-013/15054
(FATEPUR)
|
2405019000NRG24160920230240386
|
16/09/2023
|
ANITA
|
2405019WL018418
|
ANITA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624155
|
|
MR ANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-013/15054
(FATEPUR)
|
2405019000NRG24160920230240385
|
16/09/2023
|
SUBASH CHANDRA ROUT
|
2405019WL018418
|
SUBASH CHANDRA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624178
|
|
ROUT CH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-013/15077
(FATEPUR)
|
2405019000NRG24160920230240366
|
16/09/2023
|
BEHERA CHARAN ABHAYA
|
2405019WL018414
|
BEHERA CHARAN ABHAYA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624174
|
|
BEHERA CHARAN ABHAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-013/15077
(FATEPUR)
|
2405019000NRG24160920230240367
|
16/09/2023
|
SABITRI BEHERA
|
2405019WL018414
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624158
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-013/16502
(FATEPUR)
|
2405019000NRG24160920230240368
|
16/09/2023
|
BHARAT KUMAR BEHERA
|
2405019WL018414
|
BHARAT KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624109
|
|
BEHERA KUMAR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-013/16505
(FATEPUR)
|
2405019000NRG24160920230240415
|
16/09/2023
|
HARIHAR NAIK
|
2405019WL018425
|
HARIHAR NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624168
|
|
MR HARIHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-013/16516
(FATEPUR)
|
2405019000NRG24160920230240420
|
16/09/2023
|
SARATHI NAIK
|
2405019WL018426
|
SARATHI NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624167
|
|
MRS SARTHI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-013/17178
(FATEPUR)
|
2405019000NRG24160920230240536
|
16/09/2023
|
BASANTA NAIKI
|
2405019WL018460
|
BASANTA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624154
|
|
MR BASANTA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-009-013/17213
(FATEPUR)
|
2405019000NRG24160920230240533
|
16/09/2023
|
TAPAS KUMAR SAHOO
|
2405019WL018459
|
TAPAS KUMAR SAHOO
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624131
|
|
MR TAPAS KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-013/17275
(FATEPUR)
|
2405019000NRG24160920230240417
|
16/09/2023
|
KSHIROD KUMAR ROUT
|
2405019WL018425
|
KSHIROD KUMAR ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624111
|
|
MR KSHIROD KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-013/17279
(FATEPUR)
|
2405019000NRG24160920230240412
|
16/09/2023
|
KALPANA ROUT
|
2405019WL018424
|
KALPANA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624143
|
|
MISS KALPANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-013/17279
(FATEPUR)
|
2405019000NRG24160920230240411
|
16/09/2023
|
MAMATA ROUT
|
2405019WL018424
|
MAMATA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624145
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-013/17280
(FATEPUR)
|
2405019000NRG24160920230240387
|
16/09/2023
|
BAPINA KUMAR BEHERA
|
2405019WL018418
|
BAPINA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624112
|
|
MR BAPINA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-009-013/17282
(FATEPUR)
|
2405019000NRG24160920230240398
|
16/09/2023
|
JHARANA BEHERA
|
2405019WL018421
|
JHARANA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624130
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-013/17287
(FATEPUR)
|
2405019000NRG24160920230240374
|
16/09/2023
|
USHA NAIKI
|
2405019WL018415
|
USHA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624139
|
|
USHA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-013/17290
(FATEPUR)
|
2405019000NRG24160920230240376
|
16/09/2023
|
PADMABATI BEHERA
|
2405019WL018415
|
PADMABATI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624140
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-009-013/17290
(FATEPUR)
|
2405019000NRG24160920230240375
|
16/09/2023
|
PADMALOCHAN BEHERA
|
2405019WL018415
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624162
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-013/17291
(FATEPUR)
|
2405019000NRG24160920230240421
|
16/09/2023
|
DAYANIDHI BEHERA
|
2405019WL018426
|
DAYANIDHI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624137
|
|
DAYANIDHI BEHERA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
OUPADA
|
OR-05-019-009-013/17291
(FATEPUR)
|
2405019000NRG24160920230240422
|
16/09/2023
|
SANJUKTA NAYAK
|
2405019WL018426
|
SANJUKTA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624159
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-013/17293
(FATEPUR)
|
2405019000NRG24160920230240561
|
16/09/2023
|
ANADI VHARAN SAHOO
|
2405019WL018465
|
ANADI VHARAN SAHOO
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624177
|
|
MR ANADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-009-013/17293
(FATEPUR)
|
2405019000NRG24160920230240562
|
16/09/2023
|
TULASI SAHU
|
2405019WL018465
|
TULASI SAHU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624146
|
|
MISS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-013/17321
(FATEPUR)
|
2405019000NRG24160920230240534
|
16/09/2023
|
NITISH NAIKI
|
2405019WL018459
|
NITISH NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624163
|
|
MR NITISH NAIKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OUPADA
|
OR-05-019-009-013/17321
(FATEPUR)
|
2405019000NRG24160920230240535
|
16/09/2023
|
RINA NAIK
|
2405019WL018459
|
RINA NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624133
|
|
RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-013/547
(FATEPUR)
|
2405019000NRG24160920230240413
|
16/09/2023
|
JAYANTI NAYAK
|
2405019WL018424
|
JAYANTI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624148
|
|
MRS JAYANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-009-013/569
(FATEPUR)
|
2405019000NRG24160920230240401
|
16/09/2023
|
JAYANTI BEHERA
|
2405019WL018422
|
JAYANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624150
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-009-013/614
(FATEPUR)
|
2405019000NRG24160920230240371
|
16/09/2023
|
BEHERA CHAITAN
|
2405019WL018414
|
BEHERA CHAITAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624110
|
|
BEHERA CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-009-013/622
(FATEPUR)
|
2405019000NRG24160920230240423
|
16/09/2023
|
BAYANI PALEI
|
2405019WL018426
|
BAYANI PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624166
|
|
MS BAYANI PALEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-009-013/657
(FATEPUR)
|
2405019000NRG24160920230240541
|
16/09/2023
|
BIMALA BEHERA
|
2405019WL018460
|
BIMALA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624164
|
|
MR PARSURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-009-013/672
(FATEPUR)
|
2405019000NRG24160920230240389
|
16/09/2023
|
BAIKUNTHA SAU
|
2405019WL018418
|
BAIKUNTHA SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624114
|
|
BOIKUNTHA SAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
OUPADA
|
OR-05-019-009-013/678
(FATEPUR)
|
2405019000NRG24160920230240403
|
16/09/2023
|
ALIVA ROUT
|
2405019WL018422
|
ALIVA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624153
|
|
MR ALIBHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
OUPADA
|
OR-05-019-009-013/678
(FATEPUR)
|
2405019000NRG24160920230240402
|
16/09/2023
|
BANAALI ROUT MALATI ROUT
|
2405019WL018422
|
BANAALI ROUT MALATI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624171
|
|
MRS MALATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
OUPADA
|
OR-05-019-009-013/680
(FATEPUR)
|
2405019000NRG24160920230240563
|
16/09/2023
|
BHARATI BISWAL
|
2405019WL018465
|
BHARATI BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624120
|
|
MR BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
OUPADA
|
OR-05-019-009-013/680
(FATEPUR)
|
2405019000NRG24160920230240564
|
16/09/2023
|
Ms HARAPRIYA BISWAL
|
2405019WL018465
|
Ms HARAPRIYA BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624160
|
|
MS HARAPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
OUPADA
|
OR-05-019-009-013/684
(FATEPUR)
|
2405019000NRG24160920230240418
|
16/09/2023
|
KASINATH PALEI
|
2405019WL018425
|
KASINATH PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624142
|
|
MR KASHINATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OUPADA
|
OR-05-019-009-013/695
(FATEPUR)
|
2405019000NRG24160920230240400
|
16/09/2023
|
MANORAMA BEHERA
|
2405019WL018421
|
MANORAMA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624128
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
OUPADA
|
OR-05-019-009-013/695
(FATEPUR)
|
2405019000NRG24160920230240399
|
16/09/2023
|
Mr. JAYANTA KUMAR BEHERA
|
2405019WL018421
|
Mr. JAYANTA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624123
|
|
MR JAYANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OUPADA
|
OR-05-019-009-013/704
(FATEPUR)
|
2405019000NRG24160920230240565
|
16/09/2023
|
MAHENDRA SANKHUA
|
2405019WL018465
|
MAHENDRA SANKHUA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624181
|
|
MAHENDRA SANKHUA MALATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
71
|
OUPADA
|
OR-05-019-009-013/722
(FATEPUR)
|
2405019000NRG24160920230240377
|
16/09/2023
|
ARATI BEHER
|
2405019WL018415
|
ARATI BEHER
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624124
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
OUPADA
|
OR-05-019-009-013/728
(FATEPUR)
|
2405019000NRG24160920230240405
|
16/09/2023
|
ANURADHA BARIK
|
2405019WL018422
|
ANURADHA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624151
|
|
MRS ANURADHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
OUPADA
|
OR-05-019-009-013/728
(FATEPUR)
|
2405019000NRG24160920230240404
|
16/09/2023
|
MR. RAMAKANTA BARIK
|
2405019WL018422
|
MR. RAMAKANTA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624134
|
|
MR RAMAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
OUPADA
|
OR-05-019-009-013/740
(FATEPUR)
|
2405019000NRG24160920230240419
|
16/09/2023
|
Mr. JALADHARA NAYAK
|
2405019WL018425
|
Mr. JALADHARA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624119
|
|
JALADHAR NAYAK
|
UCO BANK(607066)
|
|
75
|
OUPADA
|
OR-05-019-009-013/747
(FATEPUR)
|
2405019000NRG24160920230240566
|
16/09/2023
|
BHAGABAT BEHERA
|
2405019WL018465
|
BHAGABAT BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624107
|
|
BHAGABAT BEHERA JHAMPURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
OUPADA
|
OR-05-019-009-013/787
(FATEPUR)
|
2405019000NRG24160920230240406
|
16/09/2023
|
URMILA BARIK
|
2405019WL018422
|
URMILA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624156
|
|
MRS URMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
77
|
OUPADA
|
OR-05-019-009-013/17178
(FATEPUR)
|
2405019000NRG24160920230240537
|
16/09/2023
|
ARATI NAIKI
|
2405019WL018460
|
ARATI NAIKI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624184
|
|
MRS ARATI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OUPADA
|
OR-05-019-009-013/17281
(FATEPUR)
|
2405019000NRG24160920230240538
|
16/09/2023
|
TULASI SAHU
|
2405019WL018460
|
TULASI SAHU
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624183
|
|
MS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
79
|
OUPADA
|
OR-05-019-009-013/17274
(FATEPUR)
|
2405019000NRG24160920230240397
|
16/09/2023
|
BUDHIRAM PALEI
|
2405019WL018421
|
BUDHIRAM PALEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624182
|
|
MR BUDHURAM PALEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
OUPADA
|
OR-05-019-009-013/590
(FATEPUR)
|
2405019000NRG24160920230240539
|
16/09/2023
|
BILASI NAIKI
|
2405019WL018460
|
BILASI NAIKI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265624105
|
|
MRS BILASI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OUPADA
|
OR-05-019-009-013/622
(FATEPUR)
|
2405019000NRG24160920230240424
|
16/09/2023
|
BHASKAR PALEI
|
2405019WL018426
|
BHASKAR PALEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265624104
|
|
BHASKAR PALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134379
|
134379
|
|
|
|
|
|
|
|