|
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
|
KAPTIPADA
|
OR-04-054-024-002/225
(SALCHUA)
|
2404054024NRG24120220242122867
|
12/02/2024
|
MAHESWAR ROUT
|
2404054024WL233996
|
MAHESWAR ROUT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677539
|
|
MAHESWAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAPTIPADA
|
OR-04-054-024-003/30058
(SALCHUA)
|
2404054024NRG24120220242123299
|
12/02/2024
|
PRAMILA BARIAL
|
2404054024WL234025
|
PRAMILA BARIAL
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677345
|
|
PRAMILA BARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-024-004/307892
(SALCHUA)
|
2404054024NRG24120220242122584
|
12/02/2024
|
SASMITA BISWAL
|
2404054024WL233962
|
SASMITA BISWAL
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677540
|
|
SASMITA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-024-002/114
(SALCHUA)
|
2404054024NRG24120220242122836
|
12/02/2024
|
BHASKAR ARUKH
|
2404054024WL233996
|
BHASKAR ARUKH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677550
|
|
BHASKAR ARUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPTIPADA
|
OR-04-054-024-002/148
(SALCHUA)
|
2404054024NRG24120220242122848
|
12/02/2024
|
KANAKLATA MAHURIA
|
2404054024WL233996
|
KANAKLATA MAHURIA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677566
|
|
KANAKALATA MAHURIA
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-024-002/148
(SALCHUA)
|
2404054024NRG24120220242122849
|
12/02/2024
|
TUNA MAHURIA
|
2404054024WL233996
|
TUNA MAHURIA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677344
|
|
TUNA MAHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPTIPADA
|
OR-04-054-024-002/178
(SALCHUA)
|
2404054024NRG24120220242122852
|
12/02/2024
|
BIGHNA PATRA
|
2404054024WL233996
|
BIGHNA PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677557
|
|
BIGHNA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPTIPADA
|
OR-04-054-024-002/180
(SALCHUA)
|
2404054024NRG24120220242122853
|
12/02/2024
|
LABANYA SAHU
|
2404054024WL233996
|
LABANYA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677549
|
|
LABANYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-024-002/180
(SALCHUA)
|
2404054024NRG24120220242122854
|
12/02/2024
|
MANORANJAN SAHU
|
2404054024WL233996
|
MANORANJAN SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677542
|
|
MANORANJAN SAHU
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-024-002/30010
(SALCHUA)
|
2404054024NRG24120220242122871
|
12/02/2024
|
MANAS PATRA
|
2404054024WL233996
|
MANAS PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677556
|
|
MANAS PATRA
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-024-002/307854
(SALCHUA)
|
2404054024NRG24120220242122882
|
12/02/2024
|
RINA PATRA
|
2404054024WL233996
|
RINA PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677543
|
|
RINA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAPTIPADA
|
OR-04-054-024-002/307855
(SALCHUA)
|
2404054024NRG24120220242122883
|
12/02/2024
|
KANCHAN PATRA
|
2404054024WL233996
|
KANCHAN PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677562
|
|
KANCHAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPTIPADA
|
OR-04-054-024-002/307858
(SALCHUA)
|
2404054024NRG24120220242122884
|
12/02/2024
|
PRANATI DEHURI
|
2404054024WL233996
|
PRANATI DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677561
|
|
PRANATI DEHURI
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-024-002/307998
(SALCHUA)
|
2404054024NRG24120220242122885
|
12/02/2024
|
SUMATI BEHERA
|
2404054024WL233996
|
SUMATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677558
|
|
BASUMATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPTIPADA
|
OR-04-054-024-002/39
(SALCHUA)
|
2404054024NRG24120220242122887
|
12/02/2024
|
LAXMIMANI KHATUA
|
2404054024WL233996
|
LAXMIMANI KHATUA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677559
|
|
LAXMIMANI KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPTIPADA
|
OR-04-054-024-002/423072
(SALCHUA)
|
2404054024NRG24120220242122888
|
12/02/2024
|
SUJATA DEHURI
|
2404054024WL233996
|
SUJATA DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677541
|
|
SUJATA DEHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAPTIPADA
|
OR-04-054-024-002/423075
(SALCHUA)
|
2404054024NRG24120220242122890
|
12/02/2024
|
Sarojini Sahoo
|
2404054024WL233996
|
Sarojini Sahoo
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677563
|
|
SAROJINI SAHOO
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-024-002/423085
(SALCHUA)
|
2404054024NRG24120220242122893
|
12/02/2024
|
RAJANI DEHURI
|
2404054024WL233996
|
RAJANI DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677564
|
|
RAJANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-024-002/423114
(SALCHUA)
|
2404054024NRG24120220242123297
|
12/02/2024
|
Laxmipriya Parida
|
2404054024WL234025
|
Laxmipriya Parida
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677555
|
|
MRS LAXMIPRIYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-024-002/77
(SALCHUA)
|
2404054024NRG24120220242122908
|
12/02/2024
|
RAJENDRA DEHURI
|
2404054024WL233996
|
RAJENDRA DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677343
|
|
RAJENDRA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPTIPADA
|
OR-04-054-024-002/8
(SALCHUA)
|
2404054024NRG24120220242122915
|
12/02/2024
|
ABHIMANYU NAIK
|
2404054024WL233996
|
ABHIMANYU NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677560
|
|
ABHIMANYU NAIK
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-024-003/423176
(SALCHUA)
|
2404054024NRG24120220242122623
|
12/02/2024
|
NANDINI MOHAKUD
|
2404054024WL233968
|
NANDINI MOHAKUD
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677565
|
|
NANDINI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAPTIPADA
|
OR-04-054-024-003/647
(SALCHUA)
|
2404054024NRG24120220242123308
|
12/02/2024
|
HRUSHI BISWAL
|
2404054024WL234025
|
HRUSHI BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677544
|
|
HRUSHI BISHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPTIPADA
|
OR-04-054-024-003/725
(SALCHUA)
|
2404054024NRG24120220242123311
|
12/02/2024
|
ARATI BISWAL
|
2404054024WL234025
|
ARATI BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677545
|
|
ARATI BISHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPTIPADA
|
OR-04-054-024-004/30018
(SALCHUA)
|
2404054024NRG24120220242122672
|
12/02/2024
|
JAYANTA DHAL
|
2404054024WL233972
|
JAYANTA DHAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677547
|
|
JAYANTA DHAL
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-024-004/30020
(SALCHUA)
|
2404054024NRG24120220242122573
|
12/02/2024
|
SAMBHUNATH DHAL
|
2404054024WL233962
|
SAMBHUNATH DHAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677551
|
|
SAMBHUNATH DHAL
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-024-004/30453
(SALCHUA)
|
2404054024NRG24120220242123317
|
12/02/2024
|
KISUN HANSDA
|
2404054024WL234025
|
KISUN HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677341
|
|
KISUN HANSDA
|
BANK OF BARODA(606985)
|
|
28
|
KAPTIPADA
|
OR-04-054-024-004/307896
(SALCHUA)
|
2404054024NRG24120220242122585
|
12/02/2024
|
BIDYADHARA DHALA
|
2404054024WL233962
|
BIDYADHARA DHALA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677342
|
|
BIDYADHAR DHAL
|
BANK OF INDIA(508505)
|
|
29
|
KAPTIPADA
|
OR-04-054-024-004/307948
(SALCHUA)
|
2404054024NRG24120220242122636
|
12/02/2024
|
RAJAN SINGH
|
2404054024WL233968
|
RAJAN SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677546
|
|
RANJAN SING
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-024-004/307949
(SALCHUA)
|
2404054024NRG24120220242122586
|
12/02/2024
|
RAKESH PATI
|
2404054024WL233962
|
RAKESH PATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677554
|
|
RAKESH PATI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-024-004/307952
(SALCHUA)
|
2404054024NRG24120220242122639
|
12/02/2024
|
SABITA PARIDA
|
2404054024WL233968
|
SABITA PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677553
|
|
SABITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAPTIPADA
|
OR-04-054-024-004/540
(SALCHUA)
|
2404054024NRG24120220242122702
|
12/02/2024
|
MANJULATA SETHI
|
2404054024WL233973
|
MANJULATA SETHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677548
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPTIPADA
|
OR-04-054-024-004/8102
(SALCHUA)
|
2404054024NRG24120220242122704
|
12/02/2024
|
AMIY RANJAN PATI
|
2404054024WL233973
|
AMIY RANJAN PATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677552
|
|
AMIY RANJAN PATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
34
|
KAPTIPADA
|
OR-04-054-024-002/423073
(SALCHUA)
|
2404054024NRG24120220242122889
|
12/02/2024
|
AJU PATRA
|
2404054024WL233996
|
AJU PATRA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677495
|
|
AJU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAPTIPADA
|
OR-04-054-024-003/423197
(SALCHUA)
|
2404054024NRG24120220242122568
|
12/02/2024
|
BASANTI MAHAKUD
|
2404054024WL233962
|
BASANTI MAHAKUD
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677348
|
|
BASANTI NAIK DO MURALI NAIK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
36
|
KAPTIPADA
|
OR-04-054-024-002/98986
(SALCHUA)
|
2404054024NRG24120220242122921
|
12/02/2024
|
SUBRTA PARIDA
|
2404054024WL233996
|
SUBRTA PARIDA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677498
|
|
SUBRTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
KAPTIPADA
|
OR-04-054-024-002/133
(SALCHUA)
|
2404054024NRG24120220242122840
|
12/02/2024
|
JUGAL PATRA
|
2404054024WL233996
|
JUGAL PATRA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801677499
|
|
Jugal Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAPTIPADA
|
OR-04-054-024-002/143
(SALCHUA)
|
2404054024NRG24120220242122845
|
12/02/2024
|
TARAMANI NAIK
|
2404054024WL233996
|
TARAMANI NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677507
|
|
TARAMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPTIPADA
|
OR-04-054-024-002/144
(SALCHUA)
|
2404054024NRG24120220242122846
|
12/02/2024
|
ANITA MALIK
|
2404054024WL233996
|
ANITA MALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677504
|
|
ANIMANI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAPTIPADA
|
OR-04-054-024-002/144
(SALCHUA)
|
2404054024NRG24120220242122847
|
12/02/2024
|
BASANTI MALIK
|
2404054024WL233996
|
BASANTI MALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677496
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-024-002/184
(SALCHUA)
|
2404054024NRG24120220242122858
|
12/02/2024
|
BABULA DEHURI
|
2404054024WL233996
|
BABULA DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677501
|
|
BABULA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-024-002/237
(SALCHUA)
|
2404054024NRG24120220242123291
|
12/02/2024
|
CHANDRAKANTI ROUT
|
2404054024WL234025
|
CHANDRAKANTI ROUT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677347
|
|
CHANDRAKANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-024-002/244
(SALCHUA)
|
2404054024NRG24120220242122870
|
12/02/2024
|
SURU BADARA
|
2404054024WL233996
|
SURU BADARA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677349
|
|
SURU BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPTIPADA
|
OR-04-054-024-002/423078
(SALCHUA)
|
2404054024NRG24120220242122891
|
12/02/2024
|
SUSHANT BEHERA
|
2404054024WL233996
|
SUSHANT BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677505
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPTIPADA
|
OR-04-054-024-002/423087
(SALCHUA)
|
2404054024NRG24120220242122894
|
12/02/2024
|
PRASHANTA BEHERA
|
2404054024WL233996
|
PRASHANTA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677506
|
|
PRASHANTA BEHERA
|
UCO BANK(607066)
|
|
46
|
KAPTIPADA
|
OR-04-054-024-002/703
(SALCHUA)
|
2404054024NRG24120220242122899
|
12/02/2024
|
JHUNUMANI DEHURI
|
2404054024WL233996
|
JHUNUMANI DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677525
|
|
JHUNUMANI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAPTIPADA
|
OR-04-054-024-002/711
(SALCHUA)
|
2404054024NRG24120220242122900
|
12/02/2024
|
PARBATI MALIK
|
2404054024WL233996
|
PARBATI MALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677527
|
|
PARBATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-024-002/716
(SALCHUA)
|
2404054024NRG24120220242122901
|
12/02/2024
|
SUBARNA PATRA
|
2404054024WL233996
|
SUBARNA PATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677531
|
|
SUBARNA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAPTIPADA
|
OR-04-054-024-002/725
(SALCHUA)
|
2404054024NRG24120220242122902
|
12/02/2024
|
DEEPAK BISWAL
|
2404054024WL233996
|
DEEPAK BISWAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677535
|
|
DEEPAK KUMAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAPTIPADA
|
OR-04-054-024-002/728
(SALCHUA)
|
2404054024NRG24120220242122903
|
12/02/2024
|
DRAUPADI DEHURI
|
2404054024WL233996
|
DRAUPADI DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677533
|
|
DROUPADI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAPTIPADA
|
OR-04-054-024-002/730
(SALCHUA)
|
2404054024NRG24120220242122905
|
12/02/2024
|
GAJENDRA DEHURI
|
2404054024WL233996
|
GAJENDRA DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677534
|
|
GAJENDRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-024-002/742
(SALCHUA)
|
2404054024NRG24120220242122906
|
12/02/2024
|
SUKANTI NAIK
|
2404054024WL233996
|
SUKANTI NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677532
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-024-002/787
(SALCHUA)
|
2404054024NRG24120220242122909
|
12/02/2024
|
JAGANATH PATRA
|
2404054024WL233996
|
JAGANATH PATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677528
|
|
JAGANATH PARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPTIPADA
|
OR-04-054-024-002/789
(SALCHUA)
|
2404054024NRG24120220242122910
|
12/02/2024
|
MITA KHATUA
|
2404054024WL233996
|
MITA KHATUA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677526
|
|
MITA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAPTIPADA
|
OR-04-054-024-002/791
(SALCHUA)
|
2404054024NRG24120220242122911
|
12/02/2024
|
LAXAMN DEHURI
|
2404054024WL233996
|
LAXAMN DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677530
|
|
MASTER LAXMAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAPTIPADA
|
OR-04-054-024-002/793
(SALCHUA)
|
2404054024NRG24120220242122912
|
12/02/2024
|
JAYANTI DEHURI
|
2404054024WL233996
|
JAYANTI DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677508
|
|
JAYANTI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAPTIPADA
|
OR-04-054-024-002/794
(SALCHUA)
|
2404054024NRG24120220242122913
|
12/02/2024
|
SAUDAMINI KHANDEI
|
2404054024WL233996
|
SAUDAMINI KHANDEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677529
|
|
MS SOUDAMINI DEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPTIPADA
|
OR-04-054-024-002/800
(SALCHUA)
|
2404054024NRG24120220242122916
|
12/02/2024
|
KOKILA DANAK
|
2404054024WL233996
|
KOKILA DANAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677524
|
|
KOKILA DANAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-024-004/30428
(SALCHUA)
|
2404054024NRG24120220242122625
|
12/02/2024
|
BIKRAM SING
|
2404054024WL233968
|
BIKRAM SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677346
|
|
Bikram Singh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPTIPADA
|
OR-04-054-024-004/307951
(SALCHUA)
|
2404054024NRG24120220242122638
|
12/02/2024
|
DEBASIS ROUT
|
2404054024WL233968
|
DEBASIS ROUT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677536
|
|
DEBASIS ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-024-004/421
(SALCHUA)
|
2404054024NRG24120220242122696
|
12/02/2024
|
DINABANDHU RANASIA
|
2404054024WL233973
|
DINABANDHU RANASIA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677503
|
|
DINABANDHU RANASIA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-024-004/423236
(SALCHUA)
|
2404054024NRG24120220242122588
|
12/02/2024
|
GURUBARI BINDHANI
|
2404054024WL233962
|
GURUBARI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677537
|
|
GURUBARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-024-004/423240
(SALCHUA)
|
2404054024NRG24120220242122589
|
12/02/2024
|
KALICHARAN BEHERA
|
2404054024WL233962
|
KALICHARAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677538
|
|
KALICHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-024-004/436
(SALCHUA)
|
2404054024NRG24120220242122697
|
12/02/2024
|
RABINDRA PATI
|
2404054024WL233973
|
RABINDRA PATI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677502
|
|
MR RABINDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPTIPADA
|
OR-04-054-024-004/8100
(SALCHUA)
|
2404054024NRG24120220242122703
|
12/02/2024
|
DIBYA RANJAN PATI
|
2404054024WL233973
|
DIBYA RANJAN PATI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677500
|
|
DIBYARANJAN PATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
66
|
KAPTIPADA
|
OR-04-054-024-004/30429
(SALCHUA)
|
2404054024NRG24120220242122582
|
12/02/2024
|
PRASANTA MALLICK
|
2404054024WL233962
|
PRASANTA MALLICK
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677497
|
|
MR PRASHANT KUMAR HARIHAR MALLICK MRS NA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
67
|
KAPTIPADA
|
OR-04-054-024-002/104
(SALCHUA)
|
2404054024NRG24120220242122832
|
12/02/2024
|
BILASINI LENKA
|
2404054024WL233996
|
BILASINI LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677388
|
|
BILASINI LENKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KAPTIPADA
|
OR-04-054-024-002/104
(SALCHUA)
|
2404054024NRG24120220242122833
|
12/02/2024
|
RAMA CH. LENKA
|
2404054024WL233996
|
RAMA CH. LENKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801677381
|
|
RAMA CH. LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-024-002/110
(SALCHUA)
|
2404054024NRG24120220242122834
|
12/02/2024
|
BHANUMATI DEHURI
|
2404054024WL233996
|
BHANUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677362
|
|
BHANUMATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-024-002/110
(SALCHUA)
|
2404054024NRG24120220242122835
|
12/02/2024
|
MAYADHAR DEHURI
|
2404054024WL233996
|
MAYADHAR DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801677384
|
|
MAYADHAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAPTIPADA
|
OR-04-054-024-002/114
(SALCHUA)
|
2404054024NRG24120220242122837
|
12/02/2024
|
AHALYA ARUKH
|
2404054024WL233996
|
AHALYA ARUKH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801677357
|
|
AHALYA ARUKH(LTI)
|
BANK OF INDIA(508505)
|
|
72
|
KAPTIPADA
|
OR-04-054-024-002/127
(SALCHUA)
|
2404054024NRG24120220242122838
|
12/02/2024
|
REBATI PATRA
|
2404054024WL233996
|
REBATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677373
|
|
REBATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAPTIPADA
|
OR-04-054-024-002/133
(SALCHUA)
|
2404054024NRG24120220242122839
|
12/02/2024
|
SUKANTI PATRA
|
2404054024WL233996
|
SUKANTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677445
|
|
SUKANTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPTIPADA
|
OR-04-054-024-002/136
(SALCHUA)
|
2404054024NRG24120220242122842
|
12/02/2024
|
ANADI PATRA
|
2404054024WL233996
|
ANADI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677351
|
|
ANADI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAPTIPADA
|
OR-04-054-024-002/136
(SALCHUA)
|
2404054024NRG24120220242122841
|
12/02/2024
|
LAXMI PATRA
|
2404054024WL233996
|
LAXMI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677492
|
|
LAXMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-024-002/142
(SALCHUA)
|
2404054024NRG24120220242122843
|
12/02/2024
|
SAMBARI LOHAR
|
2404054024WL233996
|
SAMBARI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677352
|
|
SAMABARI LAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPTIPADA
|
OR-04-054-024-002/143
(SALCHUA)
|
2404054024NRG24120220242122844
|
12/02/2024
|
BUDHESWARA NAIK
|
2404054024WL233996
|
BUDHESWARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677408
|
|
BUDHESWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAPTIPADA
|
OR-04-054-024-002/156
(SALCHUA)
|
2404054024NRG24120220242123290
|
12/02/2024
|
SRIMATI NAIK
|
2404054024WL234025
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677358
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-024-002/173
(SALCHUA)
|
2404054024NRG24120220242122851
|
12/02/2024
|
BUDHUNI DEHURI
|
2404054024WL233996
|
BUDHUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677433
|
|
BUDHUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-024-002/173
(SALCHUA)
|
2404054024NRG24120220242122850
|
12/02/2024
|
NINIMANI DANAK
|
2404054024WL233996
|
NINIMANI DANAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677434
|
|
NINIMANI DANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAPTIPADA
|
OR-04-054-024-002/183
(SALCHUA)
|
2404054024NRG24120220242122855
|
12/02/2024
|
KUNI MALLIK
|
2404054024WL233996
|
KUNI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677435
|
|
KUNI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAPTIPADA
|
OR-04-054-024-002/183
(SALCHUA)
|
2404054024NRG24120220242122856
|
12/02/2024
|
PURNA MALLIK
|
2404054024WL233996
|
PURNA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677416
|
|
PURNA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KAPTIPADA
|
OR-04-054-024-002/184
(SALCHUA)
|
2404054024NRG24120220242122857
|
12/02/2024
|
PIKA DEHURI
|
2404054024WL233996
|
PIKA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677366
|
|
PIKAMANI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAPTIPADA
|
OR-04-054-024-002/185
(SALCHUA)
|
2404054024NRG24120220242122859
|
12/02/2024
|
PRIYANKA DEHURI
|
2404054024WL233996
|
PRIYANKA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677414
|
|
PRIYATAMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAPTIPADA
|
OR-04-054-024-002/185
(SALCHUA)
|
2404054024NRG24120220242122860
|
12/02/2024
|
RASANANDA DEHURI
|
2404054024WL233996
|
RASANANDA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677372
|
|
RASANANDA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-024-002/196
(SALCHUA)
|
2404054024NRG24120220242122861
|
12/02/2024
|
SUMATI MAJHI
|
2404054024WL233996
|
SUMATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677354
|
|
SUMATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KAPTIPADA
|
OR-04-054-024-002/20
(SALCHUA)
|
2404054024NRG24120220242122862
|
12/02/2024
|
RANGABATI KABAT
|
2404054024WL233996
|
RANGABATI KABAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677521
|
|
RANGABATI KABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAPTIPADA
|
OR-04-054-024-002/2006
(SALCHUA)
|
2404054024NRG24120220242122863
|
12/02/2024
|
GANJENDRA BEHERA
|
2404054024WL233996
|
GANJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677480
|
|
GAJENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAPTIPADA
|
OR-04-054-024-002/2007
(SALCHUA)
|
2404054024NRG24120220242122864
|
12/02/2024
|
SUMITRA BEHERA
|
2404054024WL233996
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677353
|
|
SUMITRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAPTIPADA
|
OR-04-054-024-002/202
(SALCHUA)
|
2404054024NRG24120220242122865
|
12/02/2024
|
ANAMA KHANDEI
|
2404054024WL233996
|
ANAMA KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677379
|
|
ANAM KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAPTIPADA
|
OR-04-054-024-002/22
(SALCHUA)
|
2404054024NRG24120220242122866
|
12/02/2024
|
SRIPATI BEHERA
|
2404054024WL233996
|
SRIPATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801677512
|
|
SRIPATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KAPTIPADA
|
OR-04-054-024-002/226
(SALCHUA)
|
2404054024NRG24120220242122868
|
12/02/2024
|
BISWANATH PARIDA
|
2404054024WL233996
|
BISWANATH PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677380
|
|
BISHWANATH PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAPTIPADA
|
OR-04-054-024-002/226
(SALCHUA)
|
2404054024NRG24120220242122869
|
12/02/2024
|
RANU PARIDA
|
2404054024WL233996
|
RANU PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677392
|
|
RANUMANI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAPTIPADA
|
OR-04-054-024-002/25358
(SALCHUA)
|
2404054024NRG24120220242123292
|
12/02/2024
|
SUBHASHREE NAYAK
|
2404054024WL234025
|
SUBHASHREE NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677359
|
|
SUBHASHREE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KAPTIPADA
|
OR-04-054-024-002/30026
(SALCHUA)
|
2404054024NRG24120220242122872
|
12/02/2024
|
JAYANTI BISWAL
|
2404054024WL233996
|
JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677377
|
|
JAYANTI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAPTIPADA
|
OR-04-054-024-002/30029
(SALCHUA)
|
2404054024NRG24120220242122874
|
12/02/2024
|
SUCHARITA BISWAL
|
2404054024WL233996
|
SUCHARITA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677455
|
|
SUCHARITA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAPTIPADA
|
OR-04-054-024-002/30029
(SALCHUA)
|
2404054024NRG24120220242122873
|
12/02/2024
|
SUKUMAR BISWAL
|
2404054024WL233996
|
SUKUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677415
|
|
SUKUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-024-002/30088
(SALCHUA)
|
2404054024NRG24120220242122875
|
12/02/2024
|
NUTAN BALA MISHRA
|
2404054024WL233996
|
NUTAN BALA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677457
|
|
NUTAN BALA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-024-002/30089
(SALCHUA)
|
2404054024NRG24120220242122876
|
12/02/2024
|
PARBATI SAHU
|
2404054024WL233996
|
PARBATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677493
|
|
PARBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAPTIPADA
|
OR-04-054-024-002/301
(SALCHUA)
|
2404054024NRG24120220242122877
|
12/02/2024
|
JHILIRANI SAHU
|
2404054024WL233996
|
JHILIRANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677494
|
|
JHILIMANI SAHU
|
BANK OF INDIA(508505)
|
|
101
|
KAPTIPADA
|
OR-04-054-024-002/30194
(SALCHUA)
|
2404054024NRG24120220242123293
|
12/02/2024
|
RATIKANTA BEHERA
|
2404054024WL234025
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677459
|
|
Mr. RATIKANTA BEHERA
|
INDIAN BANK(607105)
|
|
102
|
KAPTIPADA
|
OR-04-054-024-002/30208
(SALCHUA)
|
2404054024NRG24120220242122878
|
12/02/2024
|
ASHA NAIK
|
2404054024WL233996
|
ASHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677463
|
|
ASHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-024-002/30452
(SALCHUA)
|
2404054024NRG24120220242122879
|
12/02/2024
|
SUMITRA DEHURI
|
2404054024WL233996
|
SUMITRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677473
|
|
SUMITRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KAPTIPADA
|
OR-04-054-024-002/30590
(SALCHUA)
|
2404054024NRG24120220242122880
|
12/02/2024
|
SNEHALATA SAHU
|
2404054024WL233996
|
SNEHALATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677350
|
|
SNEHALATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAPTIPADA
|
OR-04-054-024-002/307
(SALCHUA)
|
2404054024NRG24120220242122881
|
12/02/2024
|
BABULI KABAT
|
2404054024WL233996
|
BABULI KABAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677464
|
|
BABULI KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KAPTIPADA
|
OR-04-054-024-002/30776
(SALCHUA)
|
2404054024NRG24120220242123294
|
12/02/2024
|
SEEMA MOHAKUD
|
2404054024WL234025
|
SEEMA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677481
|
|
SEEMA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KAPTIPADA
|
OR-04-054-024-002/307963
(SALCHUA)
|
2404054024NRG24120220242123295
|
12/02/2024
|
DUDHIA BARIAL
|
2404054024WL234025
|
DUDHIA BARIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677460
|
|
DUDHIA BARIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAPTIPADA
|
OR-04-054-024-002/307963
(SALCHUA)
|
2404054024NRG24120220242123296
|
12/02/2024
|
RAIMANI BARIAL
|
2404054024WL234025
|
RAIMANI BARIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677472
|
|
RAIMANI BARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KAPTIPADA
|
OR-04-054-024-002/35
(SALCHUA)
|
2404054024NRG24120220242122886
|
12/02/2024
|
SANATAN NAIK
|
2404054024WL233996
|
SANATAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677413
|
|
SANATAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAPTIPADA
|
OR-04-054-024-002/423082
(SALCHUA)
|
2404054024NRG24120220242122892
|
12/02/2024
|
BILASI MALLICK
|
2404054024WL233996
|
BILASI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677483
|
|
BILASI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KAPTIPADA
|
OR-04-054-024-002/423090
(SALCHUA)
|
2404054024NRG24120220242122895
|
12/02/2024
|
KUNI BEHERA
|
2404054024WL233996
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677404
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KAPTIPADA
|
OR-04-054-024-002/423115
(SALCHUA)
|
2404054024NRG24120220242123298
|
12/02/2024
|
MAMINA DEHURI
|
2404054024WL234025
|
MAMINA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677449
|
|
MAMINA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KAPTIPADA
|
OR-04-054-024-002/60
(SALCHUA)
|
2404054024NRG24120220242122896
|
12/02/2024
|
MANORANJANN BEHERA
|
2404054024WL233996
|
MANORANJANN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677468
|
|
MANIRANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAPTIPADA
|
OR-04-054-024-002/66
(SALCHUA)
|
2404054024NRG24120220242122897
|
12/02/2024
|
DURPATI ARUKH
|
2404054024WL233996
|
DURPATI ARUKH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677356
|
|
DURPATI ARUKH
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-024-002/66
(SALCHUA)
|
2404054024NRG24120220242122898
|
12/02/2024
|
KAMALA ARUKHA
|
2404054024WL233996
|
KAMALA ARUKHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677368
|
|
KAMALA ARUKHA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-024-002/73
(SALCHUA)
|
2404054024NRG24120220242122904
|
12/02/2024
|
SUMATI MALLIC
|
2404054024WL233996
|
SUMATI MALLIC
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677389
|
|
SUMATI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAPTIPADA
|
OR-04-054-024-002/75
(SALCHUA)
|
2404054024NRG24120220242122907
|
12/02/2024
|
RABI DEHURI
|
2404054024WL233996
|
RABI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677390
|
|
RABI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-024-002/8
(SALCHUA)
|
2404054024NRG24120220242122914
|
12/02/2024
|
RAI NAIK
|
2404054024WL233996
|
RAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677417
|
|
RAI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPTIPADA
|
OR-04-054-024-002/83
(SALCHUA)
|
2404054024NRG24120220242122917
|
12/02/2024
|
KANHU NAIK
|
2404054024WL233996
|
KANHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677509
|
|
KANHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KAPTIPADA
|
OR-04-054-024-002/84
(SALCHUA)
|
2404054024NRG24120220242122918
|
12/02/2024
|
BIDYADHAR DEHURI
|
2404054024WL233996
|
BIDYADHAR DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677470
|
|
BIDYADHAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-024-002/84
(SALCHUA)
|
2404054024NRG24120220242122919
|
12/02/2024
|
SRIKANTI DEHURI
|
2404054024WL233996
|
SRIKANTI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801677458
|
|
SHREEKANT DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAPTIPADA
|
OR-04-054-024-002/90
(SALCHUA)
|
2404054024NRG24120220242122920
|
12/02/2024
|
FULAMANI HANSDA
|
2404054024WL233996
|
FULAMANI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677418
|
|
PHULAMANI HANSDAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KAPTIPADA
|
OR-04-054-024-003/30139
(SALCHUA)
|
2404054024NRG24120220242123300
|
12/02/2024
|
NINI MANI BARIAL
|
2404054024WL234025
|
NINI MANI BARIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677398
|
|
NINI MANI BARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KAPTIPADA
|
OR-04-054-024-003/30461
(SALCHUA)
|
2404054024NRG24120220242123301
|
12/02/2024
|
JABAMANI SENAPATI
|
2404054024WL234025
|
JABAMANI SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677467
|
|
JABAMANI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAPTIPADA
|
OR-04-054-024-003/30713
(SALCHUA)
|
2404054024NRG24120220242123302
|
12/02/2024
|
PRAMILA DEO
|
2404054024WL234025
|
PRAMILA DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677475
|
|
PRAMILA DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAPTIPADA
|
OR-04-054-024-003/308032
(SALCHUA)
|
2404054024NRG24120220242122567
|
12/02/2024
|
LAXMI MAHAKUD
|
2404054024WL233962
|
LAXMI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677446
|
|
LAXMI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAPTIPADA
|
OR-04-054-024-003/423291
(SALCHUA)
|
2404054024NRG24120220242123303
|
12/02/2024
|
RINA BISHWAL
|
2404054024WL234025
|
RINA BISHWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677450
|
|
RINA BISHWAL
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KAPTIPADA
|
OR-04-054-024-003/423292
(SALCHUA)
|
2404054024NRG24120220242123304
|
12/02/2024
|
SACHINDRA KHALPALIA
|
2404054024WL234025
|
SACHINDRA KHALPALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677491
|
|
SACHINDRA KHALAPALIA
|
BANK OF INDIA(508505)
|
|
129
|
KAPTIPADA
|
OR-04-054-024-003/423293
(SALCHUA)
|
2404054024NRG24120220242123305
|
12/02/2024
|
Raju Mahakud
|
2404054024WL234025
|
Raju Mahakud
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677448
|
|
Raju Mahakud
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KAPTIPADA
|
OR-04-054-024-003/423295
(SALCHUA)
|
2404054024NRG24120220242123306
|
12/02/2024
|
Ananda barial jay barial
|
2404054024WL234025
|
Ananda barial jay barial
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677487
|
|
Ananda barial jay barial
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KAPTIPADA
|
OR-04-054-024-003/423296
(SALCHUA)
|
2404054024NRG24120220242123307
|
12/02/2024
|
Prasanta Barial
|
2404054024WL234025
|
Prasanta Barial
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677484
|
|
PRASANTA SANATAN BAR
|
BANK OF BARODA(606985)
|
|
132
|
KAPTIPADA
|
OR-04-054-024-003/679
(SALCHUA)
|
2404054024NRG24120220242123310
|
12/02/2024
|
MINATI BARIAL
|
2404054024WL234025
|
MINATI BARIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677490
|
|
MINATI BARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KAPTIPADA
|
OR-04-054-024-003/679
(SALCHUA)
|
2404054024NRG24120220242123309
|
12/02/2024
|
PURNACHANDRA BARIAL
|
2404054024WL234025
|
PURNACHANDRA BARIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677409
|
|
PURNACHANDRA BARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KAPTIPADA
|
OR-04-054-024-003/712
(SALCHUA)
|
2404054024NRG24120220242122569
|
12/02/2024
|
JAYANTI MAHAKUD
|
2404054024WL233962
|
JAYANTI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677407
|
|
JAYANTI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAPTIPADA
|
OR-04-054-024-003/758
(SALCHUA)
|
2404054024NRG24120220242122570
|
12/02/2024
|
KATI MAHAKUD
|
2404054024WL233962
|
KATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677364
|
|
KATI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAPTIPADA
|
OR-04-054-024-004/123
(SALCHUA)
|
2404054024NRG24120220242123312
|
12/02/2024
|
RUKMANI BEHERA
|
2404054024WL234025
|
RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677461
|
|
RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KAPTIPADA
|
OR-04-054-024-004/272
(SALCHUA)
|
2404054024NRG24120220242123313
|
12/02/2024
|
SHANKAMANI BEHERA
|
2404054024WL234025
|
SHANKAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677378
|
|
SHANKAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-024-004/292
(SALCHUA)
|
2404054024NRG24120220242122571
|
12/02/2024
|
KANAKA MAHAKUDA
|
2404054024WL233962
|
KANAKA MAHAKUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677403
|
|
KANAKA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAPTIPADA
|
OR-04-054-024-004/299
(SALCHUA)
|
2404054024NRG24120220242122671
|
12/02/2024
|
MURALI MAHAKUD
|
2404054024WL233972
|
MURALI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677462
|
|
MURALI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAPTIPADA
|
OR-04-054-024-004/30019
(SALCHUA)
|
2404054024NRG24120220242122572
|
12/02/2024
|
SULIL SINGH
|
2404054024WL233962
|
SULIL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677478
|
|
SULIL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KAPTIPADA
|
OR-04-054-024-004/30036
(SALCHUA)
|
2404054024NRG24120220242122575
|
12/02/2024
|
MANJULATA LENKA
|
2404054024WL233962
|
MANJULATA LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677421
|
|
MANJULATA LENKA
|
BANK OF INDIA(508505)
|
|
142
|
KAPTIPADA
|
OR-04-054-024-004/30036
(SALCHUA)
|
2404054024NRG24120220242122574
|
12/02/2024
|
RAMESH CH RAUT
|
2404054024WL233962
|
RAMESH CH RAUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677514
|
|
RAMESH CHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAPTIPADA
|
OR-04-054-024-004/30043
(SALCHUA)
|
2404054024NRG24120220242122673
|
12/02/2024
|
GABINDA MARNDI
|
2404054024WL233972
|
GABINDA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677396
|
|
GABINDA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KAPTIPADA
|
OR-04-054-024-004/30043
(SALCHUA)
|
2404054024NRG24120220242122674
|
12/02/2024
|
MUNI MARNDI
|
2404054024WL233972
|
MUNI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677397
|
|
MUNI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KAPTIPADA
|
OR-04-054-024-004/30075
(SALCHUA)
|
2404054024NRG24120220242122706
|
12/02/2024
|
SUKANTI BEHERA
|
2404054024WL233974
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677406
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KAPTIPADA
|
OR-04-054-024-004/30076
(SALCHUA)
|
2404054024NRG24120220242122576
|
12/02/2024
|
RAMAKANTA PATI
|
2404054024WL233962
|
RAMAKANTA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677375
|
|
RAMAKANTA PATI
|
BANK OF INDIA(508505)
|
|
147
|
KAPTIPADA
|
OR-04-054-024-004/30076
(SALCHUA)
|
2404054024NRG24120220242122577
|
12/02/2024
|
RANURANI PATI
|
2404054024WL233962
|
RANURANI PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677376
|
|
RANURANI PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAPTIPADA
|
OR-04-054-024-004/30082
(SALCHUA)
|
2404054024NRG24120220242122578
|
12/02/2024
|
NIRUPAMA PATI
|
2404054024WL233962
|
NIRUPAMA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677360
|
|
NIRUPAMA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAPTIPADA
|
OR-04-054-024-004/30086
(SALCHUA)
|
2404054024NRG24120220242122707
|
12/02/2024
|
KABITA BEHERA
|
2404054024WL233974
|
KABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677453
|
|
KABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAPTIPADA
|
OR-04-054-024-004/301
(SALCHUA)
|
2404054024NRG24120220242122579
|
12/02/2024
|
SUKRA BEHERA
|
2404054024WL233962
|
SUKRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677386
|
|
SUKRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KAPTIPADA
|
OR-04-054-024-004/30110
(SALCHUA)
|
2404054024NRG24120220242122580
|
12/02/2024
|
RAGHUNATH BAGAL
|
2404054024WL233962
|
RAGHUNATH BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677382
|
|
RAGHUNATH BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
KAPTIPADA
|
OR-04-054-024-004/30110
(SALCHUA)
|
2404054024NRG24120220242122581
|
12/02/2024
|
SABATRI BAGAL
|
2404054024WL233962
|
SABATRI BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677367
|
|
SABATRI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KAPTIPADA
|
OR-04-054-024-004/30137
(SALCHUA)
|
2404054024NRG24120220242123314
|
12/02/2024
|
BIKARM MURMU
|
2404054024WL234025
|
BIKARM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677400
|
|
BIKARM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KAPTIPADA
|
OR-04-054-024-004/30160
(SALCHUA)
|
2404054024NRG24120220242123315
|
12/02/2024
|
SRIKANTA BEHERA
|
2404054024WL234025
|
SRIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677383
|
|
MR SRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAPTIPADA
|
OR-04-054-024-004/30169
(SALCHUA)
|
2404054024NRG24120220242123316
|
12/02/2024
|
KAUSHALYA BEHERA
|
2404054024WL234025
|
KAUSHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677522
|
|
KAUSHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KAPTIPADA
|
OR-04-054-024-004/30170
(SALCHUA)
|
2404054024NRG24120220242122675
|
12/02/2024
|
KALICHARAN SING
|
2404054024WL233972
|
KALICHARAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677520
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAPTIPADA
|
OR-04-054-024-004/30172
(SALCHUA)
|
2404054024NRG24120220242122624
|
12/02/2024
|
SUNI SING
|
2404054024WL233968
|
SUNI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677456
|
|
SUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-024-004/30234
(SALCHUA)
|
2404054024NRG24120220242122676
|
12/02/2024
|
AHALYA MAHAKUD
|
2404054024WL233972
|
AHALYA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677424
|
|
AHALYA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAPTIPADA
|
OR-04-054-024-004/304
(SALCHUA)
|
2404054024NRG24120220242122708
|
12/02/2024
|
CHAITI BEHERA
|
2404054024WL233974
|
CHAITI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677369
|
|
CHAITI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAPTIPADA
|
OR-04-054-024-004/30428
(SALCHUA)
|
2404054024NRG24120220242122626
|
12/02/2024
|
REBATI SINGH
|
2404054024WL233968
|
REBATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677479
|
|
REBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KAPTIPADA
|
OR-04-054-024-004/30430
(SALCHUA)
|
2404054024NRG24120220242122627
|
12/02/2024
|
SHASMITA SING
|
2404054024WL233968
|
SHASMITA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677477
|
|
SHASMITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
KAPTIPADA
|
OR-04-054-024-004/30490
(SALCHUA)
|
2404054024NRG24120220242122677
|
12/02/2024
|
SIMA MAHAKUD
|
2404054024WL233972
|
SIMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677519
|
|
SIMA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAPTIPADA
|
OR-04-054-024-004/30507
(SALCHUA)
|
2404054024NRG24120220242123318
|
12/02/2024
|
SOMANATH BEHERA
|
2404054024WL234025
|
SOMANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677371
|
|
SOMANATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAPTIPADA
|
OR-04-054-024-004/30530
(SALCHUA)
|
2404054024NRG24120220242122692
|
12/02/2024
|
SANJUKTA SANKHIAL
|
2404054024WL233973
|
SANJUKTA SANKHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677485
|
|
SANJUKTA SANKHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KAPTIPADA
|
OR-04-054-024-004/30681
(SALCHUA)
|
2404054024NRG24120220242122629
|
12/02/2024
|
MANJULATA ROUT
|
2404054024WL233968
|
MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677401
|
|
MRS MANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAPTIPADA
|
OR-04-054-024-004/30681
(SALCHUA)
|
2404054024NRG24120220242122628
|
12/02/2024
|
PRAFULLA ROUT
|
2404054024WL233968
|
PRAFULLA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677510
|
|
PRAFULLA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KAPTIPADA
|
OR-04-054-024-004/30688
(SALCHUA)
|
2404054024NRG24120220242122630
|
12/02/2024
|
BASANTI SING
|
2404054024WL233968
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677465
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
KAPTIPADA
|
OR-04-054-024-004/30689
(SALCHUA)
|
2404054024NRG24120220242122631
|
12/02/2024
|
MILI SING
|
2404054024WL233968
|
MILI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677452
|
|
MILI SING
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KAPTIPADA
|
OR-04-054-024-004/30692
(SALCHUA)
|
2404054024NRG24120220242122583
|
12/02/2024
|
JIBAN KU JENA
|
2404054024WL233962
|
JIBAN KU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677471
|
|
JIBAN KU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
KAPTIPADA
|
OR-04-054-024-004/30756
(SALCHUA)
|
2404054024NRG24120220242122709
|
12/02/2024
|
MANOJ KUMAR BEHERA
|
2404054024WL233974
|
MANOJ KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677489
|
|
MANOJ KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
KAPTIPADA
|
OR-04-054-024-004/307897
(SALCHUA)
|
2404054024NRG24120220242122632
|
12/02/2024
|
BHOLA SING
|
2404054024WL233968
|
BHOLA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801677426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KAPTIPADA
|
OR-04-054-024-004/307897
(SALCHUA)
|
2404054024NRG24120220242122633
|
12/02/2024
|
SAMABARI SINGH
|
2404054024WL233968
|
SAMABARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677476
|
|
SAMABARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
KAPTIPADA
|
OR-04-054-024-004/307900
(SALCHUA)
|
2404054024NRG24120220242122634
|
12/02/2024
|
CHANDAN ROUT
|
2404054024WL233968
|
CHANDAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677393
|
|
CHANDAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
KAPTIPADA
|
OR-04-054-024-004/307947
(SALCHUA)
|
2404054024NRG24120220242122635
|
12/02/2024
|
MANI SINGH
|
2404054024WL233968
|
MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677488
|
|
MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
KAPTIPADA
|
OR-04-054-024-004/307950
(SALCHUA)
|
2404054024NRG24120220242122637
|
12/02/2024
|
ANJALI ROUT
|
2404054024WL233968
|
ANJALI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677442
|
|
ANJALI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
KAPTIPADA
|
OR-04-054-024-004/307953
(SALCHUA)
|
2404054024NRG24120220242122640
|
12/02/2024
|
DASHA SING
|
2404054024WL233968
|
DASHA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677365
|
|
DASHA SING
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
KAPTIPADA
|
OR-04-054-024-004/307955
(SALCHUA)
|
2404054024NRG24120220242122641
|
12/02/2024
|
SANJU SINGH
|
2404054024WL233968
|
SANJU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677447
|
|
SANJU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
KAPTIPADA
|
OR-04-054-024-004/312
(SALCHUA)
|
2404054024NRG24120220242123319
|
12/02/2024
|
PIRU HANSDAH
|
2404054024WL234025
|
PIRU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677486
|
|
PIRU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
KAPTIPADA
|
OR-04-054-024-004/315
(SALCHUA)
|
2404054024NRG24120220242123320
|
12/02/2024
|
SANKUNTALA KHANDEI
|
2404054024WL234025
|
SANKUNTALA KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677395
|
|
SAKUNTALA KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAPTIPADA
|
OR-04-054-024-004/325
(SALCHUA)
|
2404054024NRG24120220242122710
|
12/02/2024
|
KUNI BEHERA
|
2404054024WL233974
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677466
|
|
KUNI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAPTIPADA
|
OR-04-054-024-004/325
(SALCHUA)
|
2404054024NRG24120220242122711
|
12/02/2024
|
SANJIB BEHERA
|
2404054024WL233974
|
SANJIB BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677482
|
|
MR SANJIB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAPTIPADA
|
OR-04-054-024-004/330
(SALCHUA)
|
2404054024NRG24120220242122712
|
12/02/2024
|
PRAVAKAR BEHERA
|
2404054024WL233974
|
PRAVAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677361
|
|
PRAVAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
KAPTIPADA
|
OR-04-054-024-004/330
(SALCHUA)
|
2404054024NRG24120220242122713
|
12/02/2024
|
SOUBHAGYA BEHERA
|
2404054024WL233974
|
SOUBHAGYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677469
|
|
SOUBHAGYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAPTIPADA
|
OR-04-054-024-004/332
(SALCHUA)
|
2404054024NRG24120220242122714
|
12/02/2024
|
KARTIKA BEHERA
|
2404054024WL233974
|
KARTIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677439
|
|
KARTTIK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAPTIPADA
|
OR-04-054-024-004/333
(SALCHUA)
|
2404054024NRG24120220242122716
|
12/02/2024
|
BUDHIRAM BEHERA
|
2404054024WL233974
|
BUDHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677438
|
|
BUDHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
KAPTIPADA
|
OR-04-054-024-004/333
(SALCHUA)
|
2404054024NRG24120220242122715
|
12/02/2024
|
SUKURI BEHERA
|
2404054024WL233974
|
SUKURI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677405
|
|
SUKURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
KAPTIPADA
|
OR-04-054-024-004/346
(SALCHUA)
|
2404054024NRG24120220242123321
|
12/02/2024
|
PARBATI BEHERA
|
2404054024WL234025
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677374
|
|
PARBATI BRHRRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAPTIPADA
|
OR-04-054-024-004/346
(SALCHUA)
|
2404054024NRG24120220242123322
|
12/02/2024
|
PRANAKRUSNA BEHERA
|
2404054024WL234025
|
PRANAKRUSNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677410
|
|
PRANAKRUSHNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAPTIPADA
|
OR-04-054-024-004/351
(SALCHUA)
|
2404054024NRG24120220242122642
|
12/02/2024
|
SANTI BINDHANII
|
2404054024WL233968
|
SANTI BINDHANII
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677431
|
|
SANTI BINDHANII
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
KAPTIPADA
|
OR-04-054-024-004/351
(SALCHUA)
|
2404054024NRG24120220242122643
|
12/02/2024
|
SUDARSAN BINDHANII
|
2404054024WL233968
|
SUDARSAN BINDHANII
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677430
|
|
SUDARSAN BINDHANII
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
KAPTIPADA
|
OR-04-054-024-004/377
(SALCHUA)
|
2404054024NRG24120220242122693
|
12/02/2024
|
RATNAMANI SETHI
|
2404054024WL233973
|
RATNAMANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677370
|
|
MRS RATNAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAPTIPADA
|
OR-04-054-024-004/388
(SALCHUA)
|
2404054024NRG24120220242122694
|
12/02/2024
|
RATHA BISWAL
|
2404054024WL233973
|
RATHA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677402
|
|
RATHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
KAPTIPADA
|
OR-04-054-024-004/392
(SALCHUA)
|
2404054024NRG24120220242122695
|
12/02/2024
|
RANJITA ROUT
|
2404054024WL233973
|
RANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677518
|
|
RANJITA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAPTIPADA
|
OR-04-054-024-004/395
(SALCHUA)
|
2404054024NRG24120220242122679
|
12/02/2024
|
MANGAL SING
|
2404054024WL233972
|
MANGAL SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801677412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KAPTIPADA
|
OR-04-054-024-004/395
(SALCHUA)
|
2404054024NRG24120220242122678
|
12/02/2024
|
SUHAGHI SING
|
2404054024WL233972
|
SUHAGHI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677429
|
|
SUHAGHI SING
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
KAPTIPADA
|
OR-04-054-024-004/397
(SALCHUA)
|
2404054024NRG24120220242122680
|
12/02/2024
|
KALI SING
|
2404054024WL233972
|
KALI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677425
|
|
KALI SING
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
KAPTIPADA
|
OR-04-054-024-004/397
(SALCHUA)
|
2404054024NRG24120220242122681
|
12/02/2024
|
KALIA SING
|
2404054024WL233972
|
KALIA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677427
|
|
KALIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
KAPTIPADA
|
OR-04-054-024-004/405
(SALCHUA)
|
2404054024NRG24120220242123323
|
12/02/2024
|
SITA MURMU
|
2404054024WL234025
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677443
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
KAPTIPADA
|
OR-04-054-024-004/407
(SALCHUA)
|
2404054024NRG24120220242122682
|
12/02/2024
|
KARA SOREN
|
2404054024WL233972
|
KARA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677363
|
|
KARA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
KAPTIPADA
|
OR-04-054-024-004/412
(SALCHUA)
|
2404054024NRG24120220242122684
|
12/02/2024
|
CHINTAMANI MALLIK
|
2404054024WL233972
|
CHINTAMANI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677387
|
|
CHINTAMANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
KAPTIPADA
|
OR-04-054-024-004/412
(SALCHUA)
|
2404054024NRG24120220242122683
|
12/02/2024
|
MADHBILATA MALLICK
|
2404054024WL233972
|
MADHBILATA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677394
|
|
MADHBILATA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
KAPTIPADA
|
OR-04-054-024-004/423181
(SALCHUA)
|
2404054024NRG24120220242122587
|
12/02/2024
|
MAMUNI BESRA
|
2404054024WL233962
|
MAMUNI BESRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677451
|
|
MAMUNI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAPTIPADA
|
OR-04-054-024-004/423241
(SALCHUA)
|
2404054024NRG24120220242122590
|
12/02/2024
|
BUDHUNI SINGH
|
2404054024WL233962
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677422
|
|
BUDHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAPTIPADA
|
OR-04-054-024-004/451
(SALCHUA)
|
2404054024NRG24120220242122717
|
12/02/2024
|
DUSASAN BEHERA
|
2404054024WL233974
|
DUSASAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677437
|
|
DUSASAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
KAPTIPADA
|
OR-04-054-024-004/455
(SALCHUA)
|
2404054024NRG24120220242122698
|
12/02/2024
|
SANJUKTA BISWAL
|
2404054024WL233973
|
SANJUKTA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677516
|
|
SANJUKTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
KAPTIPADA
|
OR-04-054-024-004/456
(SALCHUA)
|
2404054024NRG24120220242122591
|
12/02/2024
|
SUBASINI BEHERA
|
2404054024WL233962
|
SUBASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677355
|
|
SUBASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
KAPTIPADA
|
OR-04-054-024-004/461
(SALCHUA)
|
2404054024NRG24120220242122685
|
12/02/2024
|
KATIMANI SING
|
2404054024WL233972
|
KATIMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677523
|
|
KATIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
KAPTIPADA
|
OR-04-054-024-004/476
(SALCHUA)
|
2404054024NRG24120220242122699
|
12/02/2024
|
SUDARSHAN KHANDEI
|
2404054024WL233973
|
SUDARSHAN KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677454
|
|
SUDARSHAN KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
KAPTIPADA
|
OR-04-054-024-004/480
(SALCHUA)
|
2404054024NRG24120220242122644
|
12/02/2024
|
SANATAN SING
|
2404054024WL233968
|
SANATAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677419
|
|
SANATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KAPTIPADA
|
OR-04-054-024-004/486
(SALCHUA)
|
2404054024NRG24120220242122718
|
12/02/2024
|
JITENDRA SETHI
|
2404054024WL233974
|
JITENDRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677474
|
|
JITENDRA MOHAN SETHI
|
BANK OF INDIA(508505)
|
|
211
|
KAPTIPADA
|
OR-04-054-024-004/497
(SALCHUA)
|
2404054024NRG24120220242122592
|
12/02/2024
|
KARUNAKAR JENA
|
2404054024WL233962
|
KARUNAKAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677513
|
|
KARUNAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
KAPTIPADA
|
OR-04-054-024-004/509
(SALCHUA)
|
2404054024NRG24120220242122593
|
12/02/2024
|
ANUPAMA ROUT
|
2404054024WL233962
|
ANUPAMA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677391
|
|
ANUPAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
KAPTIPADA
|
OR-04-054-024-004/509
(SALCHUA)
|
2404054024NRG24120220242122594
|
12/02/2024
|
BHABESH ROUT
|
2404054024WL233962
|
BHABESH ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677385
|
|
BHABESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
KAPTIPADA
|
OR-04-054-024-004/510
(SALCHUA)
|
2404054024NRG24120220242122700
|
12/02/2024
|
RABINDRA SENAPATI
|
2404054024WL233973
|
RABINDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677444
|
|
RABINDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
KAPTIPADA
|
OR-04-054-024-004/514
(SALCHUA)
|
2404054024NRG24120220242122645
|
12/02/2024
|
BASANTI ROUT
|
2404054024WL233968
|
BASANTI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677517
|
|
BASANTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAPTIPADA
|
OR-04-054-024-004/516
(SALCHUA)
|
2404054024NRG24120220242122701
|
12/02/2024
|
KABITA DHAL
|
2404054024WL233973
|
KABITA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677423
|
|
KABITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
KAPTIPADA
|
OR-04-054-024-004/517
(SALCHUA)
|
2404054024NRG24120220242122686
|
12/02/2024
|
SALEGA MURMU
|
2404054024WL233972
|
SALEGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677440
|
|
SALEGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
KAPTIPADA
|
OR-04-054-024-004/517
(SALCHUA)
|
2404054024NRG24120220242122687
|
12/02/2024
|
SIMAL MURMU
|
2404054024WL233972
|
SIMAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677441
|
|
SIMAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
KAPTIPADA
|
OR-04-054-024-004/524
(SALCHUA)
|
2404054024NRG24120220242122688
|
12/02/2024
|
PANI SING
|
2404054024WL233972
|
PANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677399
|
|
PANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
KAPTIPADA
|
OR-04-054-024-004/536
(SALCHUA)
|
2404054024NRG24120220242122689
|
12/02/2024
|
SANTOSH KU. ROUT
|
2404054024WL233972
|
SANTOSH KU. ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677511
|
|
SANTOSH KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAPTIPADA
|
OR-04-054-024-004/542
(SALCHUA)
|
2404054024NRG24120220242122595
|
12/02/2024
|
NARENDRA RAUAT
|
2404054024WL233962
|
NARENDRA RAUAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677420
|
|
NARENDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAPTIPADA
|
OR-04-054-024-004/543
(SALCHUA)
|
2404054024NRG24120220242122596
|
12/02/2024
|
SUBHASINI PATI
|
2404054024WL233962
|
SUBHASINI PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677432
|
|
SUBASINI PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAPTIPADA
|
OR-04-054-024-004/544
(SALCHUA)
|
2404054024NRG24120220242122690
|
12/02/2024
|
MANARAMA PATI
|
2404054024WL233972
|
MANARAMA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677436
|
|
MANARAMA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
KAPTIPADA
|
OR-04-054-024-004/547
(SALCHUA)
|
2404054024NRG24120220242123324
|
12/02/2024
|
KAILASHA
|
2404054024WL234025
|
KAILASHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677411
|
|
KAILASHA
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
KAPTIPADA
|
OR-04-054-024-004/551
(SALCHUA)
|
2404054024NRG24120220242122691
|
12/02/2024
|
SITAMANI SING
|
2404054024WL233972
|
SITAMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677428
|
|
SITAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
KAPTIPADA
|
OR-04-054-024-004/8106
(SALCHUA)
|
2404054024NRG24120220242122705
|
12/02/2024
|
SUDAM CHARAN SETHI
|
2404054024WL233973
|
SUDAM CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801677515
|
|
SUDAM CHANDRA SETHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226335
|
226335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319950
|
319950
|
|
|
|
|
|
|
|