|
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-05-019-003-002/15971
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110982
|
12/06/2023
|
PITAMBAR BEHERA
|
2405019WL005802
|
PITAMBAR BEHERA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747922
|
|
PITAMBAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-003-006/20365
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111016
|
12/06/2023
|
MAYAMATI MAJHI
|
2405019WL005803
|
MAYAMATI MAJHI
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747902
|
|
MAYAMATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-003-018/19601
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110207
|
12/06/2023
|
GOUTAM SING
|
2405019WL005751
|
GOUTAM SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747856
|
|
GOUTAM SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
OUPADA
|
OR-05-019-003-018/19607
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110208
|
12/06/2023
|
SARATHI SING
|
2405019WL005751
|
SARATHI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747855
|
|
SARATHI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-003-018/2888
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110220
|
12/06/2023
|
NARAYAN SING
|
2405019WL005751
|
NARAYAN SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747858
|
|
NARAYAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OUPADA
|
OR-05-019-003-018/2888
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110221
|
12/06/2023
|
TIKI SING
|
2405019WL005751
|
TIKI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747857
|
|
TIKI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-003-018/19587
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110197
|
12/06/2023
|
JYOTSNA SING
|
2405019WL005750
|
JYOTSNA SING
|
00354
|
PUNB0098310
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747861
|
|
MRS JYOTSNA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-003-018/19647
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110212
|
12/06/2023
|
CHANDA SING
|
2405019WL005751
|
CHANDA SING
|
00354
|
PUNB0098310
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747860
|
|
CHANDA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
OUPADA
|
OR-05-019-003-018/19647
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110211
|
12/06/2023
|
MANGALIA SING
|
2405019WL005751
|
MANGALIA SING
|
00354
|
PUNB0098310
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747859
|
|
MANGALIA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-003-001/20379
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110996
|
12/06/2023
|
RITA SING
|
2405019WL005803
|
RITA SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747886
|
|
RITA SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-003-001/20393
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110998
|
12/06/2023
|
SANKARI SING
|
2405019WL005803
|
SANKARI SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747879
|
|
SHANKARI SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-003-001/332
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110999
|
12/06/2023
|
MATHU SING
|
2405019WL005803
|
MATHU SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747891
|
|
MR MATHU SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-003-001/382
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110980
|
12/06/2023
|
KARUNAKAR BEHERA
|
2405019WL005802
|
KARUNAKAR BEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747869
|
|
MR KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-003-002/15961
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110981
|
12/06/2023
|
DIBYAJIT PANDA
|
2405019WL005802
|
DIBYAJIT PANDA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747898
|
|
MR DIBYAJITPANDA PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-003-002/15989
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110984
|
12/06/2023
|
BINAPANI KAR
|
2405019WL005802
|
BINAPANI KAR
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747882
|
|
MRS BINAPANIKAR KAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-003-002/15989
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110983
|
12/06/2023
|
GOPAL KRUSHNA KAR
|
2405019WL005802
|
GOPAL KRUSHNA KAR
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747862
|
|
MR GOPAL KRUSHNA KAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-003-002/19573
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110985
|
12/06/2023
|
BIKASH KUMAR BEHERA
|
2405019WL005802
|
BIKASH KUMAR BEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747863
|
|
MR BIKASH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-003-002/2203
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110988
|
12/06/2023
|
NIRUPAMA NAYAK
|
2405019WL005802
|
NIRUPAMA NAYAK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747894
|
|
NIRUPAMA NAYAK
|
AXIS BANK(607153)
|
|
19
|
OUPADA
|
OR-05-019-003-002/2203
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110989
|
12/06/2023
|
PRAVAKAR NAYAK
|
2405019WL005802
|
PRAVAKAR NAYAK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747868
|
|
MR PRAVAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-003-002/2242
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110991
|
12/06/2023
|
SUKANTI NAYAK
|
2405019WL005802
|
SUKANTI NAYAK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747887
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-003-002/2283
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110992
|
12/06/2023
|
PRABHAKAR PANDA
|
2405019WL005802
|
PRABHAKAR PANDA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747864
|
|
PRAVAKAR PANDA KUMUDINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-003-002/2298
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110995
|
12/06/2023
|
CHITARANJANA BISWAL
|
2405019WL005802
|
CHITARANJANA BISWAL
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747866
|
|
MR CHITTARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-003-004/19527
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111002
|
12/06/2023
|
MRUTYUNJAY JENA
|
2405019WL005803
|
MRUTYUNJAY JENA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747890
|
|
MRUTYUNJAY JENA
|
IDBI BANK(607095)
|
|
24
|
OUPADA
|
OR-05-019-003-004/19527
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111001
|
12/06/2023
|
SABITA JENA
|
2405019WL005803
|
SABITA JENA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747865
|
|
Sabita Jena
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
OUPADA
|
OR-05-019-003-004/20390
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111003
|
12/06/2023
|
JATILA SING
|
2405019WL005803
|
JATILA SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747896
|
|
JATILA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
OUPADA
|
OR-05-019-003-004/20391
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111006
|
12/06/2023
|
ASTAMI SING
|
2405019WL005803
|
ASTAMI SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747923
|
|
MRS ASTAMI SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-003-004/20392
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111007
|
12/06/2023
|
BAIDHAR SING
|
2405019WL005803
|
BAIDHAR SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747924
|
|
BAIDHAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
OUPADA
|
OR-05-019-003-006/16352
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111008
|
12/06/2023
|
SAMABARI SING
|
2405019WL005803
|
SAMABARI SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747892
|
|
MRS SAMABARI SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-003-006/20359
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111010
|
12/06/2023
|
JALEIDHAR MAJHI
|
2405019WL005803
|
JALEIDHAR MAJHI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747917
|
|
Jaleidhar Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
OUPADA
|
OR-05-019-003-006/20360
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111011
|
12/06/2023
|
GOURAHARI SING
|
2405019WL005803
|
GOURAHARI SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747884
|
|
MR GOURAHARI SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-003-006/20360
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111012
|
12/06/2023
|
SUBHADRA SING
|
2405019WL005803
|
SUBHADRA SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747888
|
|
MRS SUBHADRA SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-003-006/20366
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111017
|
12/06/2023
|
PHULAMANI HEMBRAM
|
2405019WL005803
|
PHULAMANI HEMBRAM
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747883
|
|
MRS PHULAMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-003-006/20375
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111028
|
12/06/2023
|
RAJANI SING
|
2405019WL005803
|
RAJANI SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747881
|
|
RAJANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
OUPADA
|
OR-05-019-003-006/4580
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111033
|
12/06/2023
|
BUDUNI SING
|
2405019WL005803
|
BUDUNI SING
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747885
|
|
MRS BUDUNI SING
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-003-018/16343
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110203
|
12/06/2023
|
SHIRIKA SING
|
2405019WL005751
|
SHIRIKA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747877
|
|
MRS SHRIKA SING
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-003-018/19586
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110193
|
12/06/2023
|
PADIA SING
|
2405019WL005750
|
PADIA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747871
|
|
MR PADIA SING
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-003-018/19586
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110194
|
12/06/2023
|
SITA SING
|
2405019WL005750
|
SITA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747874
|
|
MRS SITA SING
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-003-018/19592
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110204
|
12/06/2023
|
SANATAN SING
|
2405019WL005751
|
SANATAN SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747867
|
|
MR SANATAN SING
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-003-018/19610
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110199
|
12/06/2023
|
UMESH SING
|
2405019WL005750
|
UMESH SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747873
|
|
MR UMESH SING
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-003-018/19646
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110209
|
12/06/2023
|
MARA SING
|
2405019WL005751
|
MARA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747875
|
|
MR MARA SING
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-003-018/19646
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110210
|
12/06/2023
|
MUKTI SING
|
2405019WL005751
|
MUKTI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747872
|
|
MRS MUKTI SING
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-003-018/2861
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110214
|
12/06/2023
|
SHUKURA SING
|
2405019WL005751
|
SHUKURA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747897
|
|
SHUKURA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
OUPADA
|
OR-05-019-003-018/2867
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110217
|
12/06/2023
|
BANGIRI SING
|
2405019WL005751
|
BANGIRI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747878
|
|
MRS BANGIRI SING
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-003-018/2867
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110216
|
12/06/2023
|
GUISHU SING
|
2405019WL005751
|
GUISHU SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747876
|
|
MR GUISHU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
45
|
OUPADA
|
OR-05-019-003-006/20359
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111009
|
12/06/2023
|
SUKANTI MAJHI
|
2405019WL005803
|
SUKANTI MAJHI
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747889
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
46
|
OUPADA
|
OR-05-019-003-018/19586
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110195
|
12/06/2023
|
SURENDRA NATH SING
|
2405019WL005750
|
SURENDRA NATH SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747880
|
|
SURENDRA NATH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
OUPADA
|
OR-05-019-003-018/19592
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110205
|
12/06/2023
|
SONALI SING
|
2405019WL005751
|
SONALI SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2563747893
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
48
|
OUPADA
|
OR-05-019-003-018/19599
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110206
|
12/06/2023
|
SANATAN SING
|
2405019WL005751
|
SANATAN SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747870
|
|
SANATAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
OUPADA
|
OR-05-019-003-018/19608
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110198
|
12/06/2023
|
CHANDRAMOHAN SING
|
2405019WL005750
|
CHANDRAMOHAN SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747895
|
|
CHANDRAMOHAN SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
50
|
OUPADA
|
OR-05-019-003-001/1983
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110978
|
12/06/2023
|
AMBIKA PRUSTY
|
2405019WL005802
|
AMBIKA PRUSTY
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747851
|
|
MRS AMBIKA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-003-001/218
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110979
|
12/06/2023
|
MANJULATA PRUSTY
|
2405019WL005802
|
MANJULATA PRUSTY
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747852
|
|
MANJULATA PRUSTY
|
UCO BANK(607066)
|
|
52
|
OUPADA
|
OR-05-019-003-002/19573
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110986
|
12/06/2023
|
MADHUSMITA BEHERA
|
2405019WL005802
|
MADHUSMITA BEHERA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747850
|
|
MADHUSMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
OUPADA
|
OR-05-019-003-002/19642
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110987
|
12/06/2023
|
JAYANTI NAYAK
|
2405019WL005802
|
JAYANTI NAYAK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747853
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
OUPADA
|
OR-05-019-003-006/20367
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111019
|
12/06/2023
|
PARBAGTI MAJHI
|
2405019WL005803
|
PARBAGTI MAJHI
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747854
|
|
PARBATI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
55
|
OUPADA
|
OR-05-019-003-006/20361
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111013
|
12/06/2023
|
RATHE SING
|
2405019WL005803
|
RATHE SING
|
00468
|
UBIN0550060
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747918
|
|
MR RATHE SING
|
STATE BANK OF INDIA(508548)
|
|
56
|
OUPADA
|
OR-05-019-003-006/20361
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111014
|
12/06/2023
|
TIKILE SING
|
2405019WL005803
|
TIKILE SING
|
00468
|
UBIN0550060
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747919
|
|
MRS TIKILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-003-006/20369
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111020
|
12/06/2023
|
BAIDHARA SING
|
2405019WL005803
|
BAIDHARA SING
|
00468
|
UBIN0550060
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747920
|
|
BAIDHARA SING
|
CANARA BANK(508532)
|
|
58
|
OUPADA
|
OR-05-019-003-006/20372
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111024
|
12/06/2023
|
BUDHIRAM SING
|
2405019WL005803
|
BUDHIRAM SING
|
00468
|
UBIN0550060
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747921
|
|
BIUDHIRAM SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
59
|
OUPADA
|
OR-05-019-003-001/396
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111000
|
12/06/2023
|
SIRAMANI SING
|
2405019WL005803
|
SIRAMANI SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747899
|
|
MRS SHRIMATI SING
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-003-002/2216
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110990
|
12/06/2023
|
DIBAKARA NAYAK
|
2405019WL005802
|
DIBAKARA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747900
|
|
DIBAKAR NAYAK
|
AXIS BANK(607153)
|
|
61
|
OUPADA
|
OR-05-019-003-002/2289
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110993
|
12/06/2023
|
PRABHABATI PANDA
|
2405019WL005802
|
PRABHABATI PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747901
|
|
PRABHABATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
OUPADA
|
OR-05-019-003-002/2298
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110994
|
12/06/2023
|
BHAGABAN BISWAL
|
2405019WL005802
|
BHAGABAN BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747907
|
|
BHAGABAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
OUPADA
|
OR-05-019-003-004/20390
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111004
|
12/06/2023
|
RUPI SING
|
2405019WL005803
|
RUPI SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747914
|
|
RUPI SING
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
OUPADA
|
OR-05-019-003-006/20367
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111018
|
12/06/2023
|
AJIT KUMAR MAJHI
|
2405019WL005803
|
AJIT KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747913
|
|
AJIT KUMAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
OUPADA
|
OR-05-019-003-006/20369
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111021
|
12/06/2023
|
GURUBARI SINGH
|
2405019WL005803
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747911
|
|
MRS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
66
|
OUPADA
|
OR-05-019-003-006/4556
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111030
|
12/06/2023
|
DUBARAJ SING
|
2405019WL005803
|
DUBARAJ SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747906
|
|
DUBARAJ SING
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
OUPADA
|
OR-05-019-003-006/4556
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111031
|
12/06/2023
|
SUKA SING
|
2405019WL005803
|
SUKA SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747905
|
|
SUKA SING
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
OUPADA
|
OR-05-019-003-006/4566
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230111032
|
12/06/2023
|
RANI MAJHI
|
2405019WL005803
|
RANI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747904
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
OUPADA
|
OR-05-019-003-018/16247
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110192
|
12/06/2023
|
CHANDRAMOHON SING
|
2405019WL005750
|
CHANDRAMOHON SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747909
|
|
CHANDRAMOHON SING
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
OUPADA
|
OR-05-019-003-018/16329
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110202
|
12/06/2023
|
GURUBARI SING
|
2405019WL005751
|
GURUBARI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747915
|
|
GURUBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
OUPADA
|
OR-05-019-003-018/16329
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110201
|
12/06/2023
|
RATNAKARA SING
|
2405019WL005751
|
RATNAKARA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747908
|
|
RATNAKARA SING
|
STATE BANK OF INDIA(508548)
|
|
72
|
OUPADA
|
OR-05-019-003-018/19649
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110213
|
12/06/2023
|
GADI SING
|
2405019WL005751
|
GADI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747912
|
|
GADI SING
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
OUPADA
|
OR-05-019-003-018/2861
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110215
|
12/06/2023
|
SUNI SING
|
2405019WL005751
|
SUNI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747903
|
|
SUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
OUPADA
|
OR-05-019-003-018/2868
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110219
|
12/06/2023
|
GURUBARI SING
|
2405019WL005751
|
GURUBARI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747916
|
|
MRS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
75
|
OUPADA
|
OR-05-019-003-018/2868
(SHYAMSUNDARPUR)
|
2405019000NRG24110620230110218
|
12/06/2023
|
NANDA SING
|
2405019WL005751
|
NANDA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747910
|
|
MR NANDA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95037
|
95037
|
|
|
|
|
|
|
|