|
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-05-019-007-008/17497
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091335
|
06/06/2023
|
JABA SOREN
|
2405019WL004857
|
JABA SOREN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398926963
|
|
MRS JABA SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-009/17199
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088895
|
06/06/2023
|
SITARANI NAYAK
|
2405019WL004705
|
SITARANI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926951
|
|
MRS SITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088897
|
06/06/2023
|
BASANTA KUMAR NAYAK
|
2405019WL004705
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926969
|
|
BASANTA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
4
|
OUPADA
|
OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088898
|
06/06/2023
|
DAMAYANTI NAYAK
|
2405019WL004705
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926930
|
|
MR DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-009/17218
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088899
|
06/06/2023
|
CHHABIRANI BEHERA
|
2405019WL004705
|
CHHABIRANI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926949
|
|
MRS CHHABIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-009/17257
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088900
|
06/06/2023
|
BARSARANI BEHERA
|
2405019WL004705
|
BARSARANI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926948
|
|
MRS BARSARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-009/17386
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088903
|
06/06/2023
|
SASMITA BHUYAN
|
2405019WL004705
|
SASMITA BHUYAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926954
|
|
MISS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-009/17390
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088904
|
06/06/2023
|
SUMITRA BEHERA
|
2405019WL004705
|
SUMITRA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926988
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-009/17391
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088905
|
06/06/2023
|
PRABHASINI BEHERA
|
2405019WL004705
|
PRABHASINI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926989
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088907
|
06/06/2023
|
BRUNDABATI PATRA
|
2405019WL004705
|
BRUNDABATI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926958
|
|
MRS BRUNDABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088906
|
06/06/2023
|
TAPAN KUMAR PATRA
|
2405019WL004705
|
TAPAN KUMAR PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926976
|
|
MR TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-009/17483
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088908
|
06/06/2023
|
JHUNITA MALLIK
|
2405019WL004705
|
JHUNITA MALLIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926925
|
|
MRS JHUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-009/6247
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088909
|
06/06/2023
|
SANTILATA NAYAK
|
2405019WL004705
|
SANTILATA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926928
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-009/6255
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088910
|
06/06/2023
|
BAIKUNTHA SANKHUA
|
2405019WL004705
|
BAIKUNTHA SANKHUA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926932
|
|
MR SANKHUA BAIKUNTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-009/6262
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088911
|
06/06/2023
|
SATRUGHNA SANKHUA
|
2405019WL004705
|
SATRUGHNA SANKHUA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926931
|
|
SANKHUA JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-009/6282
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088912
|
06/06/2023
|
PRAFULA KUMAR NAYAK
|
2405019WL004705
|
PRAFULA KUMAR NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926940
|
|
MR PRAFULLA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-009/6288
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088913
|
06/06/2023
|
AGANI CHARAN BEHERA
|
2405019WL004705
|
AGANI CHARAN BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926933
|
|
MR AGANI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-009/6289
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088914
|
06/06/2023
|
KAMALAKANTA BEHERA
|
2405019WL004705
|
KAMALAKANTA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926947
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-007-010/16274
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091334
|
06/06/2023
|
CHARAN PURTI
|
2405019WL004856
|
CHARAN PURTI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398926921
|
|
MR CHARAN PURTTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-007-010/16274
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091333
|
06/06/2023
|
MANI PURTTI
|
2405019WL004856
|
MANI PURTTI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398926967
|
|
MISS MANI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-007-010/16278
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088915
|
06/06/2023
|
NAGI NAIK
|
2405019WL004705
|
NAGI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926968
|
|
MRS LAGI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088916
|
06/06/2023
|
MRS. GHUNI NAIK
|
2405019WL004705
|
MRS. GHUNI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926945
|
|
MRS GHUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-007-010/16777
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091307
|
06/06/2023
|
JAMUNA SAI
|
2405019WL004847
|
JAMUNA SAI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398926980
|
|
MRS JAMUNA SAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-007-010/17168
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094087
|
06/06/2023
|
Mr. DIGAMBAR PURTI
|
2405019WL004991
|
Mr. DIGAMBAR PURTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926929
|
|
MR DIGAMBAR PURTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-007-010/17201
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088917
|
06/06/2023
|
KAUSALYAPATRA
|
2405019WL004705
|
KAUSALYAPATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926955
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-007-010/17202
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088918
|
06/06/2023
|
SABITA PATRA
|
2405019WL004705
|
SABITA PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926946
|
|
MS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-007-010/17219
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094088
|
06/06/2023
|
SANTOSHI PATRA
|
2405019WL004991
|
SANTOSHI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926953
|
|
MRS SANTOSHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-007-010/17221
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088919
|
06/06/2023
|
JAYANTI PATRA
|
2405019WL004705
|
JAYANTI PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926965
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-007-010/17222
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088920
|
06/06/2023
|
ANNAPURNA PARIDA
|
2405019WL004705
|
ANNAPURNA PARIDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926961
|
|
MISS ANNAPURNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-007-010/17223
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094089
|
06/06/2023
|
GAYATRI GAHAN
|
2405019WL004991
|
GAYATRI GAHAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926944
|
|
MRS GAYATRI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-007-010/17228
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088921
|
06/06/2023
|
CHANDAN MURMU
|
2405019WL004705
|
CHANDAN MURMU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926962
|
|
MRS CHANDAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-007-010/17267
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094090
|
06/06/2023
|
MAMATA NAIKI
|
2405019WL004991
|
MAMATA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926974
|
|
MRS MAMATA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-007-010/17268
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088922
|
06/06/2023
|
RATNAKAR BHUYAN
|
2405019WL004705
|
RATNAKAR BHUYAN
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926960
|
|
MR RATNAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-007-010/17269
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094091
|
06/06/2023
|
SITA NAIK
|
2405019WL004991
|
SITA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926926
|
|
MRS SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-007-010/17273
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088924
|
06/06/2023
|
SABI SING
|
2405019WL004705
|
SABI SING
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926956
|
|
MRS SABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-007-010/17285
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088925
|
06/06/2023
|
BINAPANI PATRA
|
2405019WL004705
|
BINAPANI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926919
|
|
MRS BINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-007-010/17288
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088926
|
06/06/2023
|
KAMALA DAS
|
2405019WL004705
|
KAMALA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926975
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-007-010/17290
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094092
|
06/06/2023
|
MANJULATA NAIK
|
2405019WL004991
|
MANJULATA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926982
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-007-010/17291
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088927
|
06/06/2023
|
GURUBARI NAIK
|
2405019WL004705
|
GURUBARI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926979
|
|
MRS GURUBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-007-010/17323
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091330
|
06/06/2023
|
BUDHIRAM SINGH
|
2405019WL004853
|
BUDHIRAM SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398926966
|
|
MR BUDHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-007-010/17388
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088930
|
06/06/2023
|
MAMA SAHOO
|
2405019WL004705
|
MAMA SAHOO
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926920
|
|
MAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
OUPADA
|
OR-05-019-007-010/17482
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088932
|
06/06/2023
|
SANJU NAIKI
|
2405019WL004705
|
SANJU NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926972
|
|
MRS SANJU NAIKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-007-010/17488
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091331
|
06/06/2023
|
SINI SINGH
|
2405019WL004854
|
SINI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398926983
|
|
MRS SINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-007-010/17490
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091327
|
06/06/2023
|
Rai Ho
|
2405019WL004850
|
Rai Ho
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398926922
|
|
MISS RAI HO
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-007-010/17493
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091329
|
06/06/2023
|
NANDI SAMAD
|
2405019WL004852
|
NANDI SAMAD
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398926986
|
|
MRS NANDI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-007-010/17494
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091308
|
06/06/2023
|
DEOLA MURMU
|
2405019WL004848
|
DEOLA MURMU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398926964
|
|
DEOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-007-010/6469
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094093
|
06/06/2023
|
SUR MUNDA
|
2405019WL004991
|
SUR MUNDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926971
|
|
MRS SUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-007-010/6470
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094094
|
06/06/2023
|
DAMA SINGH
|
2405019WL004991
|
DAMA SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926959
|
|
MR DAMA SING
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-007-010/6474
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094095
|
06/06/2023
|
KANCHAN PRADHAN
|
2405019WL004991
|
KANCHAN PRADHAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926978
|
|
MRS KANCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-007-010/6513
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094097
|
06/06/2023
|
SHRIMATI DANDASHENA
|
2405019WL004991
|
SHRIMATI DANDASHENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926973
|
|
MRS SHRIMATI DANDASHENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-007-010/6557
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094098
|
06/06/2023
|
SUBASINI NAIK
|
2405019WL004991
|
SUBASINI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926970
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-007-010/6594
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094099
|
06/06/2023
|
BABULA SINGH
|
2405019WL004991
|
BABULA SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926977
|
|
MR BABULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-007-010/6596
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050620230091336
|
06/06/2023
|
JANAKI SING
|
2405019WL004858
|
JANAKI SING
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398926984
|
|
JANAKI SING
|
STATE BANK OF INDIA(508548)
|
|
54
|
OUPADA
|
OR-05-019-007-010/6633
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094100
|
06/06/2023
|
MANJULATA PATRA
|
2405019WL004991
|
MANJULATA PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926987
|
|
MRS MANJULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-007-010/6634
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094101
|
06/06/2023
|
DHANUNJAY PATRA
|
2405019WL004991
|
DHANUNJAY PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926957
|
|
MR DHANUNJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
OUPADA
|
OR-05-019-007-010/6639
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094102
|
06/06/2023
|
MINATILATA NAIK
|
2405019WL004991
|
MINATILATA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926985
|
|
MINATILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-007-010/6640
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094103
|
06/06/2023
|
MANDADORI NAIK
|
2405019WL004991
|
MANDADORI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926927
|
|
MRS MANDADORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-007-010/6642
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094105
|
06/06/2023
|
ANNAPURNA NAIK
|
2405019WL004991
|
ANNAPURNA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926981
|
|
MRS ANNAPURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094106
|
06/06/2023
|
GOUTAM KUMAR GIRI
|
2405019WL004991
|
GOUTAM KUMAR GIRI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926990
|
|
MR GOUTAM KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094107
|
06/06/2023
|
RASMI GIRI
|
2405019WL004991
|
RASMI GIRI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926950
|
|
MRS RASHMI REKHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-007-010/6663
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094109
|
06/06/2023
|
SABITRI NAYAK
|
2405019WL004991
|
SABITRI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926942
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-007-010/6664
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094110
|
06/06/2023
|
ARATI NAYAK
|
2405019WL004991
|
ARATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926943
|
|
Mrs ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-007-010/6666
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094111
|
06/06/2023
|
NIDRABATI NAIK
|
2405019WL004991
|
NIDRABATI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926952
|
|
MRS NIDRABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
OUPADA
|
OR-05-019-007-010/6678
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094112
|
06/06/2023
|
KATRAM SING
|
2405019WL004991
|
KATRAM SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926941
|
|
SINGH KATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110442
|
110442
|
|
|
|
|
|
|
|
|
65
|
OUPADA
|
OR-05-019-007-002/5935
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094085
|
06/06/2023
|
PAKAMANI PANDA
|
2405019WL004991
|
PAKAMANI PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926935
|
|
PAKAMANI PANDA
|
UCO BANK(607066)
|
|
66
|
OUPADA
|
OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088896
|
06/06/2023
|
HEMANTA NAYAK
|
2405019WL004705
|
HEMANTA NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926936
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
OUPADA
|
OR-05-019-007-009/17260
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088901
|
06/06/2023
|
BHANUMATI BEHERA
|
2405019WL004705
|
BHANUMATI BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926937
|
|
BHANUMATI BEHERA
|
UCO BANK(607066)
|
|
68
|
OUPADA
|
OR-05-019-007-009/17384
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088902
|
06/06/2023
|
AHALYA BEHERA
|
2405019WL004705
|
AHALYA BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926934
|
|
AHALYA BEHERA
|
UCO BANK(607066)
|
|
69
|
OUPADA
|
OR-05-019-007-010/17270
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088923
|
06/06/2023
|
JHARANA NAIK
|
2405019WL004705
|
JHARANA NAIK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398926938
|
|
JHARANA NAIK
|
UCO BANK(607066)
|
|
70
|
OUPADA
|
OR-05-019-007-010/17293
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088928
|
06/06/2023
|
BANALATA PATRA
|
2405019WL004705
|
BANALATA PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926939
|
|
MRS BANALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
71
|
OUPADA
|
OR-05-019-007-010/17388
(RAIRAMCHANDRAPUR)
|
2405019000NRG24030620230088931
|
06/06/2023
|
PRAFULLA SAHOO
|
2405019WL004705
|
PRAFULLA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926924
|
|
PRAFULLA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
OUPADA
|
OR-05-019-007-010/6656
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060620230094108
|
06/06/2023
|
PADMINI PATRA
|
2405019WL004991
|
PADMINI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398926923
|
|
PADMINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122292
|
122292
|
|
|
|
|
|
|
|