|
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-05-019-009-001/17317
(FATEPUR)
|
2405019000NRG24220920230256042
|
25/09/2023
|
BHAGABAN SETHI
|
2405019WL022294
|
BHAGABAN SETHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324998729
|
|
BHAGABAN SETHI
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-009-001/17317
(FATEPUR)
|
2405019000NRG24220920230256043
|
25/09/2023
|
BHAGABAN SETHI
|
2405019WL022294
|
BHAGABAN SETHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324998730
|
|
BHAGABAN SETHI
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-009-002/6731
(FATEPUR)
|
2405019000NRG24250920230260960
|
25/09/2023
|
NIRANJAN BARIK
|
2405019WL023483
|
NIRANJAN BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998755
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24250920230260345
|
25/09/2023
|
GOURANGA ROUT
|
2405019WL023334
|
GOURANGA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998742
|
|
MR GAURANGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24250920230260344
|
25/09/2023
|
PARBATI ROUT
|
2405019WL023334
|
PARBATI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998708
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-004/1472
(FATEPUR)
|
2405019000NRG24250920230260384
|
25/09/2023
|
NAYAK MAHENDRANATH
|
2405019WL023343
|
NAYAK MAHENDRANATH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324998756
|
|
NAYAK MAHENDRANATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/1509
(FATEPUR)
|
2405019000NRG24250920230261012
|
25/09/2023
|
CHITTARANJAN SIA BASANTI SIA
|
2405019WL023486
|
CHITTARANJAN SIA BASANTI SIA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998751
|
|
SIA BASANTILATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-006/16428
(FATEPUR)
|
2405019000NRG24250920230261026
|
25/09/2023
|
RAMAKANTA MUKHI AND DAMAYANTI MUKHI
|
2405019WL023489
|
RAMAKANTA MUKHI AND DAMAYANTI MUKHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998731
|
|
MRS DAMAYANTI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-006/6996
(FATEPUR)
|
2405019000NRG24250920230260961
|
25/09/2023
|
Mrs. MAJHI MANMOTH
|
2405019WL023483
|
Mrs. MAJHI MANMOTH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998746
|
|
MRS MAJHI MANMOTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-006/7016
(FATEPUR)
|
2405019000NRG24250920230260962
|
25/09/2023
|
MRS. USHARANI MUKHI
|
2405019WL023483
|
MRS. USHARANI MUKHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998695
|
|
MRS USHARANI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-006/7077
(FATEPUR)
|
2405019000NRG24250920230260963
|
25/09/2023
|
KASHINATH
|
2405019WL023483
|
KASHINATH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998754
|
|
MAJHI KASINATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-006/7094
(FATEPUR)
|
2405019000NRG24250920230260964
|
25/09/2023
|
GHANASHYAMA MAJHI
|
2405019WL023483
|
GHANASHYAMA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998750
|
|
MAJHI SUMATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-006/7094
(FATEPUR)
|
2405019000NRG24250920230260965
|
25/09/2023
|
NIRUPAMA MAJHI
|
2405019WL023483
|
NIRUPAMA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998713
|
|
MRS NIRUPAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-008/6880
(FATEPUR)
|
2405019000NRG24250920230260370
|
25/09/2023
|
GAJENDRA MAJHI
|
2405019WL023341
|
GAJENDRA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998686
|
|
MRS SUKUTI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-008/6880
(FATEPUR)
|
2405019000NRG24250920230260371
|
25/09/2023
|
SUKANTI DAS
|
2405019WL023341
|
SUKANTI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998745
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-008/6882
(FATEPUR)
|
2405019000NRG24250920230261028
|
25/09/2023
|
SUDARSAN DAS
|
2405019WL023489
|
SUDARSAN DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998737
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-008/6946
(FATEPUR)
|
2405019000NRG24220920230256048
|
25/09/2023
|
MINATI SUTARA
|
2405019WL022299
|
MINATI SUTARA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324998697
|
|
MR MINATI SUTARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24250920230261030
|
25/09/2023
|
HIMANSU KUMAR PATRA
|
2405019WL023489
|
HIMANSU KUMAR PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998709
|
|
HIMANSHU KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24250920230261029
|
25/09/2023
|
Mr. PADMALOCHAN PATRA
|
2405019WL023489
|
Mr. PADMALOCHAN PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998692
|
|
MR PADMALOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24250920230261031
|
25/09/2023
|
SATYAJIT PATRA
|
2405019WL023489
|
SATYAJIT PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998741
|
|
MR SATYAJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-009/6771
(FATEPUR)
|
2405019000NRG24220920230256047
|
25/09/2023
|
PRADEEP DAS
|
2405019WL022298
|
PRADEEP DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324998716
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-011/1303
(FATEPUR)
|
2405019000NRG24250920230260354
|
25/09/2023
|
SABITRI PANDA
|
2405019WL023338
|
SABITRI PANDA
|
00415
|
SBIN0006418
|
1343
|
1343
|
Processed
|
10/11/2023
|
|
7324998727
|
|
MRS SABITRI PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-011/17408
(FATEPUR)
|
2405019000NRG24250920230261024
|
25/09/2023
|
JAGABANDHU HATI
|
2405019WL023488
|
JAGABANDHU HATI
|
00415
|
SBIN0006418
|
161
|
161
|
Processed
|
10/11/2023
|
|
7324998707
|
|
JAGABANDHU HATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24250920230260927
|
25/09/2023
|
GAYATRI PUSTI
|
2405019WL023475
|
GAYATRI PUSTI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998739
|
|
MRS GAYATRI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24250920230260954
|
25/09/2023
|
MAHENDRA PRUSTY
|
2405019WL023482
|
MAHENDRA PRUSTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998740
|
|
MR MAHENDRA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-013/14838
(FATEPUR)
|
2405019000NRG24250920230261014
|
25/09/2023
|
AKSHAY NAIK
|
2405019WL023486
|
AKSHAY NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998710
|
|
MR AKSHAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-013/14838
(FATEPUR)
|
2405019000NRG24250920230261013
|
25/09/2023
|
LAXMI NAIK
|
2405019WL023486
|
LAXMI NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998722
|
|
LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-013/14891
(FATEPUR)
|
2405019000NRG24250920230260946
|
25/09/2023
|
LAKSHMI NAIKI
|
2405019WL023479
|
LAKSHMI NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998703
|
|
MISS LAKSHMI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-013/14944
(FATEPUR)
|
2405019000NRG24250920230260905
|
25/09/2023
|
NAMITA BEHERA
|
2405019WL023472
|
NAMITA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998699
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-013/14964
(FATEPUR)
|
2405019000NRG24250920230260906
|
25/09/2023
|
BASANTI BEHERA
|
2405019WL023472
|
BASANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998698
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-013/14985
(FATEPUR)
|
2405019000NRG24250920230260928
|
25/09/2023
|
Mrs. SUKANTI BISWAL
|
2405019WL023475
|
Mrs. SUKANTI BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998689
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-013/15002
(FATEPUR)
|
2405019000NRG24250920230260947
|
25/09/2023
|
GOPINATH BEHERA
|
2405019WL023479
|
GOPINATH BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998719
|
|
MRS GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-013/15002
(FATEPUR)
|
2405019000NRG24250920230260948
|
25/09/2023
|
TILOTTAMA BEHERA
|
2405019WL023479
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998738
|
|
MISS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-013/15052
(FATEPUR)
|
2405019000NRG24250920230260911
|
25/09/2023
|
Mr. DILLIP KUMAR SAU
|
2405019WL023473
|
Mr. DILLIP KUMAR SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998691
|
|
MR DILLIP KUMAR SAU
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-013/15054
(FATEPUR)
|
2405019000NRG24250920230260912
|
25/09/2023
|
SUBASH CHANDRA ROUT
|
2405019WL023473
|
SUBASH CHANDRA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998753
|
|
ROUT CH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-013/15077
(FATEPUR)
|
2405019000NRG24250920230260899
|
25/09/2023
|
BEHERA CHARAN ABHAYA
|
2405019WL023471
|
BEHERA CHARAN ABHAYA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998749
|
|
BEHERA CHARAN ABHAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-013/15077
(FATEPUR)
|
2405019000NRG24250920230260900
|
25/09/2023
|
SABITRI BEHERA
|
2405019WL023471
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998732
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-013/16502
(FATEPUR)
|
2405019000NRG24250920230260901
|
25/09/2023
|
BHARAT KUMAR BEHERA
|
2405019WL023471
|
BHARAT KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998687
|
|
BEHERA KUMAR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-013/16505
(FATEPUR)
|
2405019000NRG24250920230260955
|
25/09/2023
|
HARIHAR NAIK
|
2405019WL023482
|
HARIHAR NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998720
|
|
MR HARIHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-013/17178
(FATEPUR)
|
2405019000NRG24250920230261018
|
25/09/2023
|
BASANTA NAIKI
|
2405019WL023487
|
BASANTA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998726
|
|
MR BASANTA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-013/17213
(FATEPUR)
|
2405019000NRG24250920230261015
|
25/09/2023
|
TAPAS KUMAR SAHOO
|
2405019WL023486
|
TAPAS KUMAR SAHOO
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998702
|
|
MR TAPAS KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-009-013/17275
(FATEPUR)
|
2405019000NRG24250920230260957
|
25/09/2023
|
KSHIROD KUMAR ROUT
|
2405019WL023482
|
KSHIROD KUMAR ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998748
|
|
MR KSHIROD KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-013/17279
(FATEPUR)
|
2405019000NRG24250920230260950
|
25/09/2023
|
KALPANA ROUT
|
2405019WL023479
|
KALPANA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998715
|
|
MISS KALPANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-013/17279
(FATEPUR)
|
2405019000NRG24250920230260949
|
25/09/2023
|
MAMATA ROUT
|
2405019WL023479
|
MAMATA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998717
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-013/17280
(FATEPUR)
|
2405019000NRG24250920230260913
|
25/09/2023
|
BAPINA KUMAR BEHERA
|
2405019WL023473
|
BAPINA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998747
|
|
MR BAPINA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-013/17282
(FATEPUR)
|
2405019000NRG24250920230260930
|
25/09/2023
|
JHARANA BEHERA
|
2405019WL023475
|
JHARANA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998701
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-009-013/17287
(FATEPUR)
|
2405019000NRG24250920230260907
|
25/09/2023
|
USHA NAIKI
|
2405019WL023472
|
USHA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998711
|
|
USHA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-013/17290
(FATEPUR)
|
2405019000NRG24250920230260909
|
25/09/2023
|
PADMABATI BEHERA
|
2405019WL023472
|
PADMABATI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998712
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-013/17290
(FATEPUR)
|
2405019000NRG24250920230260908
|
25/09/2023
|
PADMALOCHAN BEHERA
|
2405019WL023472
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998734
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-009-013/17293
(FATEPUR)
|
2405019000NRG24250920230260986
|
25/09/2023
|
ANADI VHARAN SAHOO
|
2405019WL023485
|
ANADI VHARAN SAHOO
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998752
|
|
MR ANADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-013/17293
(FATEPUR)
|
2405019000NRG24250920230260987
|
25/09/2023
|
TULASI SAHU
|
2405019WL023485
|
TULASI SAHU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998718
|
|
MISS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-009-013/17321
(FATEPUR)
|
2405019000NRG24250920230261016
|
25/09/2023
|
NITISH NAIKI
|
2405019WL023486
|
NITISH NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998735
|
|
MR NITISH NAIKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-013/17321
(FATEPUR)
|
2405019000NRG24250920230261017
|
25/09/2023
|
RINA NAIK
|
2405019WL023486
|
RINA NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998704
|
|
RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-009-013/547
(FATEPUR)
|
2405019000NRG24250920230260951
|
25/09/2023
|
JAYANTI NAYAK
|
2405019WL023479
|
JAYANTI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998721
|
|
MRS JAYANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-013/569
(FATEPUR)
|
2405019000NRG24250920230260938
|
25/09/2023
|
JAYANTI BEHERA
|
2405019WL023477
|
JAYANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998723
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
OUPADA
|
OR-05-019-009-013/572
(FATEPUR)
|
2405019000NRG24220920230256044
|
25/09/2023
|
Kailash Behera
|
2405019WL022295
|
Kailash Behera
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324998706
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-013/614
(FATEPUR)
|
2405019000NRG24250920230260904
|
25/09/2023
|
BEHERA CHAITAN
|
2405019WL023471
|
BEHERA CHAITAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998688
|
|
BEHERA CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-009-013/657
(FATEPUR)
|
2405019000NRG24250920230261023
|
25/09/2023
|
BIMALA BEHERA
|
2405019WL023487
|
BIMALA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998736
|
|
MR PARSURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-009-013/672
(FATEPUR)
|
2405019000NRG24250920230260915
|
25/09/2023
|
BAIKUNTHA SAU
|
2405019WL023473
|
BAIKUNTHA SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998690
|
|
BOIKUNTHA SAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
OUPADA
|
OR-05-019-009-013/678
(FATEPUR)
|
2405019000NRG24250920230260940
|
25/09/2023
|
ALIVA ROUT
|
2405019WL023477
|
ALIVA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998725
|
|
MR ALIBHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-009-013/678
(FATEPUR)
|
2405019000NRG24250920230260939
|
25/09/2023
|
BANAALI ROUT MALATI ROUT
|
2405019WL023477
|
BANAALI ROUT MALATI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998743
|
|
MRS MALATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-009-013/680
(FATEPUR)
|
2405019000NRG24250920230260988
|
25/09/2023
|
BHARATI BISWAL
|
2405019WL023485
|
BHARATI BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998694
|
|
MR BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-009-013/680
(FATEPUR)
|
2405019000NRG24250920230260989
|
25/09/2023
|
Ms HARAPRIYA BISWAL
|
2405019WL023485
|
Ms HARAPRIYA BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998733
|
|
MS HARAPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
OUPADA
|
OR-05-019-009-013/684
(FATEPUR)
|
2405019000NRG24250920230260958
|
25/09/2023
|
KASINATH PALEI
|
2405019WL023482
|
KASINATH PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998714
|
|
MR KASHINATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OUPADA
|
OR-05-019-009-013/695
(FATEPUR)
|
2405019000NRG24250920230260932
|
25/09/2023
|
MANORAMA BEHERA
|
2405019WL023475
|
MANORAMA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998700
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
OUPADA
|
OR-05-019-009-013/695
(FATEPUR)
|
2405019000NRG24250920230260931
|
25/09/2023
|
Mr. JAYANTA KUMAR BEHERA
|
2405019WL023475
|
Mr. JAYANTA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998696
|
|
MR JAYANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
OUPADA
|
OR-05-019-009-013/704
(FATEPUR)
|
2405019000NRG24250920230260990
|
25/09/2023
|
MAHENDRA SANKHUA
|
2405019WL023485
|
MAHENDRA SANKHUA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998684
|
|
MAHENDRA SANKHUA MALATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
OUPADA
|
OR-05-019-009-013/722
(FATEPUR)
|
2405019000NRG24250920230260910
|
25/09/2023
|
ARATI BEHER
|
2405019WL023472
|
ARATI BEHER
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998744
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
OUPADA
|
OR-05-019-009-013/728
(FATEPUR)
|
2405019000NRG24250920230260942
|
25/09/2023
|
ANURADHA BARIK
|
2405019WL023477
|
ANURADHA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998724
|
|
MRS ANURADHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
OUPADA
|
OR-05-019-009-013/728
(FATEPUR)
|
2405019000NRG24250920230260941
|
25/09/2023
|
MR. RAMAKANTA BARIK
|
2405019WL023477
|
MR. RAMAKANTA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998705
|
|
MR RAMAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
OUPADA
|
OR-05-019-009-013/740
(FATEPUR)
|
2405019000NRG24250920230260959
|
25/09/2023
|
Mr. JALADHARA NAYAK
|
2405019WL023482
|
Mr. JALADHARA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998693
|
|
JALADHAR NAYAK
|
UCO BANK(607066)
|
|
72
|
OUPADA
|
OR-05-019-009-013/747
(FATEPUR)
|
2405019000NRG24250920230260991
|
25/09/2023
|
BHAGABAT BEHERA
|
2405019WL023485
|
BHAGABAT BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998685
|
|
BHAGABAT BEHERA JHAMPURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
OUPADA
|
OR-05-019-009-013/787
(FATEPUR)
|
2405019000NRG24250920230260943
|
25/09/2023
|
URMILA BARIK
|
2405019WL023477
|
URMILA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998728
|
|
MRS URMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110761
|
110761
|
|
|
|
|
|
|
|
|
74
|
OUPADA
|
OR-05-019-009-013/17178
(FATEPUR)
|
2405019000NRG24250920230261019
|
25/09/2023
|
ARATI NAIKI
|
2405019WL023487
|
ARATI NAIKI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998680
|
|
MRS ARATI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OUPADA
|
OR-05-019-009-013/17281
(FATEPUR)
|
2405019000NRG24250920230261020
|
25/09/2023
|
TULASI SAHU
|
2405019WL023487
|
TULASI SAHU
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998681
|
|
MS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
76
|
OUPADA
|
OR-05-019-009-013/17274
(FATEPUR)
|
2405019000NRG24250920230260929
|
25/09/2023
|
BUDHIRAM PALEI
|
2405019WL023475
|
BUDHIRAM PALEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998683
|
|
MR BUDHURAM PALEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OUPADA
|
OR-05-019-009-013/590
(FATEPUR)
|
2405019000NRG24250920230261021
|
25/09/2023
|
BILASI NAIKI
|
2405019WL023487
|
BILASI NAIKI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998682
|
|
MRS BILASI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117397
|
117397
|
|
|
|
|
|
|
|