|
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
|
JHORIGAM
|
OR-30-004-019-002/33085989
(PHUPUGAM)
|
2430004000NRG24160620230314655
|
16/06/2023
|
RABI GOND
|
2430004WL007774
|
RABI GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658719
|
|
MRS JEMA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/33085989
(PHUPUGAM)
|
2430004000NRG24160620230314656
|
16/06/2023
|
RABI GOND
|
2430004WL007774
|
RABI GOND
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658720
|
|
MRS JEMA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/33086002
(PHUPUGAM)
|
2430004000NRG24160620230314659
|
16/06/2023
|
SASMITA SAHU
|
2430004WL007774
|
SASMITA SAHU
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658721
|
|
SHYAM SUNDAR SAHU
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/33086002
(PHUPUGAM)
|
2430004000NRG24160620230314660
|
16/06/2023
|
SASMITA SAHU
|
2430004WL007774
|
SASMITA SAHU
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658722
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/33086002
(PHUPUGAM)
|
2430004000NRG24160620230314661
|
16/06/2023
|
SASMITA SAHU
|
2430004WL007774
|
SASMITA SAHU
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658723
|
|
SHYAM SUNDAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/33086002
(PHUPUGAM)
|
2430004000NRG24160620230314662
|
16/06/2023
|
SASMITA SAHU
|
2430004WL007774
|
SASMITA SAHU
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658724
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004000NRG24160620230314541
|
16/06/2023
|
DUKU SANTA
|
2430004WL007774
|
DUKU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806658607
|
|
DUKU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004000NRG24160620230314543
|
16/06/2023
|
DUKU SANTA
|
2430004WL007774
|
DUKU SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658609
|
|
DUKU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004000NRG24160620230314544
|
16/06/2023
|
PURNI SANTA
|
2430004WL007774
|
PURNI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658610
|
|
PURNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004000NRG24160620230314542
|
16/06/2023
|
PURNI SANTA
|
2430004WL007774
|
PURNI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806658608
|
|
PURNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004000NRG24160620230314548
|
16/06/2023
|
RATANA SANTA
|
2430004WL007774
|
RATANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806658638
|
|
Mrs. RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004000NRG24160620230314546
|
16/06/2023
|
RATANA SANTA
|
2430004WL007774
|
RATANA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658616
|
|
Mrs. RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004000NRG24160620230314547
|
16/06/2023
|
RAYANTA SANTA
|
2430004WL007774
|
RAYANTA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806658637
|
|
RAYANT SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004000NRG24160620230314545
|
16/06/2023
|
RAYANTA SANTA
|
2430004WL007774
|
RAYANTA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658615
|
|
RAYANT SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/3086112
(PHUPUGAM)
|
2430004000NRG24160620230314557
|
16/06/2023
|
HARISCHANDRA SANTA
|
2430004WL007774
|
HARISCHANDRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806658639
|
|
HARICHANDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/3086112
(PHUPUGAM)
|
2430004000NRG24160620230314559
|
16/06/2023
|
HARISCHANDRA SANTA
|
2430004WL007774
|
HARISCHANDRA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658640
|
|
HARICHANDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/3086113
(PHUPUGAM)
|
2430004000NRG24160620230314561
|
16/06/2023
|
KARTK SANTA
|
2430004WL007774
|
KARTK SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658611
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/3086113
(PHUPUGAM)
|
2430004000NRG24160620230314562
|
16/06/2023
|
KARTK SANTA
|
2430004WL007774
|
KARTK SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658612
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/3086114
(PHUPUGAM)
|
2430004000NRG24160620230314563
|
16/06/2023
|
BENU SANTA
|
2430004WL007774
|
BENU SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658645
|
|
BENU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-019-002/3086114
(PHUPUGAM)
|
2430004000NRG24160620230314565
|
16/06/2023
|
BENU SANTA
|
2430004WL007774
|
BENU SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658647
|
|
BENU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-019-002/3086114
(PHUPUGAM)
|
2430004000NRG24160620230314566
|
16/06/2023
|
PRATIMA SANTA
|
2430004WL007774
|
PRATIMA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658648
|
|
Mr. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-019-002/3086114
(PHUPUGAM)
|
2430004000NRG24160620230314564
|
16/06/2023
|
PRATIMA SANTA
|
2430004WL007774
|
PRATIMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658646
|
|
Mr. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-019-002/3086115
(PHUPUGAM)
|
2430004000NRG24160620230314569
|
16/06/2023
|
KRUSHNA SANTA
|
2430004WL007774
|
KRUSHNA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658601
|
|
KRUSHNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-019-002/3086115
(PHUPUGAM)
|
2430004000NRG24160620230314567
|
16/06/2023
|
KRUSHNA SANTA
|
2430004WL007774
|
KRUSHNA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658599
|
|
KRUSHNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-019-002/3086115
(PHUPUGAM)
|
2430004000NRG24160620230314568
|
16/06/2023
|
RANJITA SANTA
|
2430004WL007774
|
RANJITA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658600
|
|
MRS RANJITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-019-002/3086115
(PHUPUGAM)
|
2430004000NRG24160620230314570
|
16/06/2023
|
RANJITA SANTA
|
2430004WL007774
|
RANJITA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658602
|
|
MRS RANJITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-019-002/3086116
(PHUPUGAM)
|
2430004000NRG24160620230314571
|
16/06/2023
|
TRINATH SANTA
|
2430004WL007774
|
TRINATH SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658605
|
|
TRINATHA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHORIGAM
|
OR-30-004-019-002/3086116
(PHUPUGAM)
|
2430004000NRG24160620230314573
|
16/06/2023
|
TRINATH SANTA
|
2430004WL007774
|
TRINATH SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658606
|
|
TRINATHA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHORIGAM
|
OR-30-004-019-002/3086117
(PHUPUGAM)
|
2430004000NRG24160620230314575
|
16/06/2023
|
BALA SANTA
|
2430004WL007774
|
BALA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658699
|
|
BALA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-019-002/3086117
(PHUPUGAM)
|
2430004000NRG24160620230314576
|
16/06/2023
|
BALA SANTA
|
2430004WL007774
|
BALA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658700
|
|
BALA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHORIGAM
|
OR-30-004-019-002/3086118
(PHUPUGAM)
|
2430004000NRG24160620230314578
|
16/06/2023
|
NANDINI SANTA
|
2430004WL007774
|
NANDINI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658613
|
|
NANDINI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-019-002/3086118
(PHUPUGAM)
|
2430004000NRG24160620230314580
|
16/06/2023
|
NANDINI SANTA
|
2430004WL007774
|
NANDINI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658614
|
|
NANDINI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-019-002/3086119
(PHUPUGAM)
|
2430004000NRG24160620230314582
|
16/06/2023
|
DEI SANTA
|
2430004WL007774
|
DEI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658596
|
|
Dei Santa
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-019-002/3086119
(PHUPUGAM)
|
2430004000NRG24160620230314584
|
16/06/2023
|
DEI SANTA
|
2430004WL007774
|
DEI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658598
|
|
Dei Santa
|
BANK OF BARODA(606985)
|
|
35
|
JHORIGAM
|
OR-30-004-019-002/3086119
(PHUPUGAM)
|
2430004000NRG24160620230314583
|
16/06/2023
|
SARADA SANTA
|
2430004WL007774
|
SARADA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658597
|
|
SARDA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHORIGAM
|
OR-30-004-019-002/3086119
(PHUPUGAM)
|
2430004000NRG24160620230314581
|
16/06/2023
|
SARADA SANTA
|
2430004WL007774
|
SARADA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658595
|
|
SARDA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004000NRG24160620230314585
|
16/06/2023
|
SONAI SANTA
|
2430004WL007774
|
SONAI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658603
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004000NRG24160620230314586
|
16/06/2023
|
SONAI SANTA
|
2430004WL007774
|
SONAI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658604
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHORIGAM
|
OR-30-004-019-002/3086121
(PHUPUGAM)
|
2430004000NRG24160620230314587
|
16/06/2023
|
BHAGABAN SANTA
|
2430004WL007774
|
BHAGABAN SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658649
|
|
BHAGABAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-019-002/3086121
(PHUPUGAM)
|
2430004000NRG24160620230314589
|
16/06/2023
|
BHAGABAN SANTA
|
2430004WL007774
|
BHAGABAN SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658651
|
|
BHAGABAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHORIGAM
|
OR-30-004-019-002/3086121
(PHUPUGAM)
|
2430004000NRG24160620230314590
|
16/06/2023
|
LALMATI PARAJA
|
2430004WL007774
|
LALMATI PARAJA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658652
|
|
MISS LAL PARAJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-019-002/3086121
(PHUPUGAM)
|
2430004000NRG24160620230314588
|
16/06/2023
|
LALMATI PARAJA
|
2430004WL007774
|
LALMATI PARAJA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658650
|
|
MISS LAL PARAJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-019-002/3086122
(PHUPUGAM)
|
2430004000NRG24160620230314591
|
16/06/2023
|
BHAGARATHI SANTA
|
2430004WL007774
|
BHAGARATHI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658703
|
|
BHAGARATHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHORIGAM
|
OR-30-004-019-002/3086122
(PHUPUGAM)
|
2430004000NRG24160620230314592
|
16/06/2023
|
BHAGARATHI SANTA
|
2430004WL007774
|
BHAGARATHI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658704
|
|
BHAGARATHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004000NRG24160620230314595
|
16/06/2023
|
JAYA SANTA
|
2430004WL007774
|
JAYA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658641
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004000NRG24160620230314596
|
16/06/2023
|
JAYA SANTA
|
2430004WL007774
|
JAYA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658642
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004000NRG24160620230314597
|
16/06/2023
|
RABI SANTA
|
2430004WL007774
|
RABI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658661
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004000NRG24160620230314598
|
16/06/2023
|
RABI SANTA
|
2430004WL007774
|
RABI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658662
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004000NRG24160620230314603
|
16/06/2023
|
BHUJABAL SANTA
|
2430004WL007774
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658691
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004000NRG24160620230314604
|
16/06/2023
|
BHUJABAL SANTA
|
2430004WL007774
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658692
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHORIGAM
|
OR-30-004-019-002/3086131
(PHUPUGAM)
|
2430004000NRG24160620230314605
|
16/06/2023
|
DHANU SANTA
|
2430004WL007774
|
DHANU SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658713
|
|
DHANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-019-002/3086131
(PHUPUGAM)
|
2430004000NRG24160620230314606
|
16/06/2023
|
DHANU SANTA
|
2430004WL007774
|
DHANU SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658714
|
|
DHANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-019-002/3086136
(PHUPUGAM)
|
2430004000NRG24160620230314613
|
16/06/2023
|
MAHADEB SANTA
|
2430004WL007774
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658695
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHORIGAM
|
OR-30-004-019-002/3086136
(PHUPUGAM)
|
2430004000NRG24160620230314614
|
16/06/2023
|
MAHADEB SANTA
|
2430004WL007774
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658696
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004000NRG24160620230314615
|
16/06/2023
|
SUNADHAR HARIJAN
|
2430004WL007774
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658689
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004000NRG24160620230314616
|
16/06/2023
|
SUNADHAR HARIJAN
|
2430004WL007774
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658690
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004000NRG24160620230314617
|
16/06/2023
|
MOHAN SANTA
|
2430004WL007774
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658697
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004000NRG24160620230314618
|
16/06/2023
|
MOHAN SANTA
|
2430004WL007774
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658698
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHORIGAM
|
OR-30-004-019-002/3086140
(PHUPUGAM)
|
2430004000NRG24160620230314619
|
16/06/2023
|
BAIDYA SANTA
|
2430004WL007774
|
BAIDYA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658655
|
|
BAIDYA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHORIGAM
|
OR-30-004-019-002/3086140
(PHUPUGAM)
|
2430004000NRG24160620230314621
|
16/06/2023
|
BAIDYA SANTA
|
2430004WL007774
|
BAIDYA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658657
|
|
BAIDYA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHORIGAM
|
OR-30-004-019-002/3086140
(PHUPUGAM)
|
2430004000NRG24160620230314622
|
16/06/2023
|
TILOTAMA SANTA
|
2430004WL007774
|
TILOTAMA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658658
|
|
TILOTAMA SANTA
|
BANK OF BARODA(606985)
|
|
62
|
JHORIGAM
|
OR-30-004-019-002/3086140
(PHUPUGAM)
|
2430004000NRG24160620230314620
|
16/06/2023
|
TILOTAMA SANTA
|
2430004WL007774
|
TILOTAMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658656
|
|
TILOTAMA SANTA
|
BANK OF BARODA(606985)
|
|
63
|
JHORIGAM
|
OR-30-004-019-002/3086141
(PHUPUGAM)
|
2430004000NRG24160620230314623
|
16/06/2023
|
LAKHAN SANTA
|
2430004WL007774
|
LAKHAN SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658705
|
|
LAXMAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHORIGAM
|
OR-30-004-019-002/3086141
(PHUPUGAM)
|
2430004000NRG24160620230314625
|
16/06/2023
|
LAKHAN SANTA
|
2430004WL007774
|
LAKHAN SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658707
|
|
LAXMAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHORIGAM
|
OR-30-004-019-002/3086141
(PHUPUGAM)
|
2430004000NRG24160620230314626
|
16/06/2023
|
SUKRI SANTA
|
2430004WL007774
|
SUKRI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658708
|
|
MRS SUKRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-019-002/3086141
(PHUPUGAM)
|
2430004000NRG24160620230314624
|
16/06/2023
|
SUKRI SANTA
|
2430004WL007774
|
SUKRI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658706
|
|
MRS SUKRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-019-002/3086142
(PHUPUGAM)
|
2430004000NRG24160620230314628
|
16/06/2023
|
ANITA SAHU
|
2430004WL007774
|
ANITA SAHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658716
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-019-002/3086142
(PHUPUGAM)
|
2430004000NRG24160620230314630
|
16/06/2023
|
ANITA SAHU
|
2430004WL007774
|
ANITA SAHU
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658718
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHORIGAM
|
OR-30-004-019-002/3086142
(PHUPUGAM)
|
2430004000NRG24160620230314629
|
16/06/2023
|
SUSANTA KUMAR SAHU
|
2430004WL007774
|
SUSANTA KUMAR SAHU
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658717
|
|
SUSANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHORIGAM
|
OR-30-004-019-002/3086142
(PHUPUGAM)
|
2430004000NRG24160620230314627
|
16/06/2023
|
SUSANTA KUMAR SAHU
|
2430004WL007774
|
SUSANTA KUMAR SAHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658715
|
|
SUSANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004000NRG24160620230314631
|
16/06/2023
|
MANAHAR SANTA
|
2430004WL007774
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658659
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004000NRG24160620230314632
|
16/06/2023
|
MANAHAR SANTA
|
2430004WL007774
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658660
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHORIGAM
|
OR-30-004-019-002/3086145
(PHUPUGAM)
|
2430004000NRG24160620230314635
|
16/06/2023
|
RUNA SANTA
|
2430004WL007774
|
RUNA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658643
|
|
RUNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHORIGAM
|
OR-30-004-019-002/3086145
(PHUPUGAM)
|
2430004000NRG24160620230314637
|
16/06/2023
|
RUNA SANTA
|
2430004WL007774
|
RUNA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658644
|
|
RUNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHORIGAM
|
OR-30-004-019-002/3086148
(PHUPUGAM)
|
2430004000NRG24160620230314639
|
16/06/2023
|
RAMESH SANTA
|
2430004WL007774
|
RAMESH SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658653
|
|
RAMESH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHORIGAM
|
OR-30-004-019-002/3086148
(PHUPUGAM)
|
2430004000NRG24160620230314641
|
16/06/2023
|
RAMESH SANTA
|
2430004WL007774
|
RAMESH SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658654
|
|
RAMESH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHORIGAM
|
OR-30-004-019-002/3086149
(PHUPUGAM)
|
2430004000NRG24160620230314643
|
16/06/2023
|
MADHU SANTA
|
2430004WL007774
|
MADHU SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658693
|
|
MADHU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHORIGAM
|
OR-30-004-019-002/3086149
(PHUPUGAM)
|
2430004000NRG24160620230314645
|
16/06/2023
|
MADHU SANTA
|
2430004WL007774
|
MADHU SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658694
|
|
MADHU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHORIGAM
|
OR-30-004-019-002/3086150
(PHUPUGAM)
|
2430004000NRG24160620230314647
|
16/06/2023
|
ABHI HARIJAN
|
2430004WL007774
|
ABHI HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658709
|
|
ABHI HARIJAN
|
CANARA BANK(508532)
|
|
80
|
JHORIGAM
|
OR-30-004-019-002/3086150
(PHUPUGAM)
|
2430004000NRG24160620230314649
|
16/06/2023
|
ABHI HARIJAN
|
2430004WL007774
|
ABHI HARIJAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658711
|
|
ABHI HARIJAN
|
CANARA BANK(508532)
|
|
81
|
JHORIGAM
|
OR-30-004-019-002/3086150
(PHUPUGAM)
|
2430004000NRG24160620230314650
|
16/06/2023
|
PARABATI PANAKA
|
2430004WL007774
|
PARABATI PANAKA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658712
|
|
PARBATI PANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JHORIGAM
|
OR-30-004-019-002/3086150
(PHUPUGAM)
|
2430004000NRG24160620230314648
|
16/06/2023
|
PARABATI PANAKA
|
2430004WL007774
|
PARABATI PANAKA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658710
|
|
PARBATI PANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHORIGAM
|
OR-30-004-019-002/3086151
(PHUPUGAM)
|
2430004000NRG24160620230314652
|
16/06/2023
|
BUDABARI SANTA
|
2430004WL007774
|
BUDABARI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658701
|
|
BUDABARI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHORIGAM
|
OR-30-004-019-002/3086151
(PHUPUGAM)
|
2430004000NRG24160620230314654
|
16/06/2023
|
BUDABARI SANTA
|
2430004WL007774
|
BUDABARI SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658702
|
|
BUDABARI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHORIGAM
|
OR-30-004-019-002/33086041
(PHUPUGAM)
|
2430004000NRG24160620230314663
|
16/06/2023
|
JAYANTI MAJHI
|
2430004WL007774
|
JAYANTI MAJHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658665
|
|
MRS JAYANTI BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHORIGAM
|
OR-30-004-019-002/33086041
(PHUPUGAM)
|
2430004000NRG24160620230314664
|
16/06/2023
|
JAYANTI MAJHI
|
2430004WL007774
|
JAYANTI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658666
|
|
MRS JAYANTI BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHORIGAM
|
OR-30-004-019-002/33086042
(PHUPUGAM)
|
2430004000NRG24160620230314665
|
16/06/2023
|
DHANESWAR GOND
|
2430004WL007774
|
DHANESWAR GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658663
|
|
DHANESWAR GANDA
|
BANK OF BARODA(606985)
|
|
88
|
JHORIGAM
|
OR-30-004-019-002/33086042
(PHUPUGAM)
|
2430004000NRG24160620230314666
|
16/06/2023
|
DHANESWAR GOND
|
2430004WL007774
|
DHANESWAR GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658664
|
|
DHANESWAR GANDA
|
BANK OF BARODA(606985)
|
|
89
|
JHORIGAM
|
OR-30-004-019-002/33086044
(PHUPUGAM)
|
2430004000NRG24160620230314667
|
16/06/2023
|
LACHHAMAN GOND
|
2430004WL007774
|
LACHHAMAN GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658667
|
|
LACHHMAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHORIGAM
|
OR-30-004-019-002/33086044
(PHUPUGAM)
|
2430004000NRG24160620230314669
|
16/06/2023
|
LACHHAMAN GOND
|
2430004WL007774
|
LACHHAMAN GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658669
|
|
LACHHMAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHORIGAM
|
OR-30-004-019-002/33086044
(PHUPUGAM)
|
2430004000NRG24160620230314670
|
16/06/2023
|
SABITA GOND
|
2430004WL007774
|
SABITA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658670
|
|
SABITA BHATRA
|
BANK OF BARODA(606985)
|
|
92
|
JHORIGAM
|
OR-30-004-019-002/33086044
(PHUPUGAM)
|
2430004000NRG24160620230314668
|
16/06/2023
|
SABITA GOND
|
2430004WL007774
|
SABITA GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658668
|
|
SABITA BHATRA
|
BANK OF BARODA(606985)
|
|
93
|
JHORIGAM
|
OR-30-004-019-002/33086049
(PHUPUGAM)
|
2430004000NRG24160620230314674
|
16/06/2023
|
LATA BHATRA
|
2430004WL007774
|
LATA BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658633
|
|
Lata Bhatra
|
BANK OF BARODA(606985)
|
|
94
|
JHORIGAM
|
OR-30-004-019-002/33086049
(PHUPUGAM)
|
2430004000NRG24160620230314676
|
16/06/2023
|
LATA BHATRA
|
2430004WL007774
|
LATA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658634
|
|
Lata Bhatra
|
BANK OF BARODA(606985)
|
|
95
|
JHORIGAM
|
OR-30-004-019-002/33086063
(PHUPUGAM)
|
2430004000NRG24160620230314679
|
16/06/2023
|
KHAGAPATI BHATRA
|
2430004WL007774
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658635
|
|
KGAHAPATI BHATARA
|
BANK OF BARODA(606985)
|
|
96
|
JHORIGAM
|
OR-30-004-019-002/33086063
(PHUPUGAM)
|
2430004000NRG24160620230314681
|
16/06/2023
|
KHAGAPATI BHATRA
|
2430004WL007774
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658636
|
|
KGAHAPATI BHATARA
|
BANK OF BARODA(606985)
|
|
97
|
JHORIGAM
|
OR-30-004-019-002/33086065
(PHUPUGAM)
|
2430004000NRG24160620230314683
|
16/06/2023
|
CHAKRAPANI HARIJAN
|
2430004WL007774
|
CHAKRAPANI HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658685
|
|
CHAKRAPANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
JHORIGAM
|
OR-30-004-019-002/33086065
(PHUPUGAM)
|
2430004000NRG24160620230314685
|
16/06/2023
|
CHAKRAPANI HARIJAN
|
2430004WL007774
|
CHAKRAPANI HARIJAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658687
|
|
CHAKRAPANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
JHORIGAM
|
OR-30-004-019-002/33086065
(PHUPUGAM)
|
2430004000NRG24160620230314686
|
16/06/2023
|
TURENDRI HARIJAN
|
2430004WL007774
|
TURENDRI HARIJAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658688
|
|
Turendri Harijan
|
BANK OF BARODA(606985)
|
|
100
|
JHORIGAM
|
OR-30-004-019-002/33086065
(PHUPUGAM)
|
2430004000NRG24160620230314684
|
16/06/2023
|
TURENDRI HARIJAN
|
2430004WL007774
|
TURENDRI HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658686
|
|
Turendri Harijan
|
BANK OF BARODA(606985)
|
|
101
|
JHORIGAM
|
OR-30-004-019-002/33086078
(PHUPUGAM)
|
2430004000NRG24160620230314691
|
16/06/2023
|
JAYA BHATRA
|
2430004WL007774
|
JAYA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658677
|
|
JAYA BHATRA
|
BANK OF BARODA(606985)
|
|
102
|
JHORIGAM
|
OR-30-004-019-002/33086078
(PHUPUGAM)
|
2430004000NRG24160620230314693
|
16/06/2023
|
JAYA BHATRA
|
2430004WL007774
|
JAYA BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658679
|
|
JAYA BHATRA
|
BANK OF BARODA(606985)
|
|
103
|
JHORIGAM
|
OR-30-004-019-002/33086078
(PHUPUGAM)
|
2430004000NRG24160620230314694
|
16/06/2023
|
PANKA BHATRA
|
2430004WL007774
|
PANKA BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658680
|
|
MRS PANKA BHTRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHORIGAM
|
OR-30-004-019-002/33086078
(PHUPUGAM)
|
2430004000NRG24160620230314692
|
16/06/2023
|
PANKA BHATRA
|
2430004WL007774
|
PANKA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658678
|
|
MRS PANKA BHTRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHORIGAM
|
OR-30-004-019-002/33086082
(PHUPUGAM)
|
2430004000NRG24160620230314695
|
16/06/2023
|
GANAPATI GOND
|
2430004WL007774
|
GANAPATI GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658675
|
|
Ganapati Gond
|
BANK OF BARODA(606985)
|
|
106
|
JHORIGAM
|
OR-30-004-019-002/33086082
(PHUPUGAM)
|
2430004000NRG24160620230314696
|
16/06/2023
|
GANAPATI GOND
|
2430004WL007774
|
GANAPATI GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658676
|
|
Ganapati Gond
|
BANK OF BARODA(606985)
|
|
107
|
JHORIGAM
|
OR-30-004-019-002/33086084
(PHUPUGAM)
|
2430004000NRG24160620230314697
|
16/06/2023
|
TIRA GOND
|
2430004WL007774
|
TIRA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658673
|
|
Tila Gand
|
BANK OF BARODA(606985)
|
|
108
|
JHORIGAM
|
OR-30-004-019-002/33086084
(PHUPUGAM)
|
2430004000NRG24160620230314698
|
16/06/2023
|
TIRA GOND
|
2430004WL007774
|
TIRA GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658674
|
|
Tila Gand
|
BANK OF BARODA(606985)
|
|
109
|
JHORIGAM
|
OR-30-004-019-002/33086101
(PHUPUGAM)
|
2430004000NRG24160620230314701
|
16/06/2023
|
LACHAMAN MAJHI
|
2430004WL007774
|
LACHAMAN MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658683
|
|
LACHHAMAN MAJHI S/O JUGADHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHORIGAM
|
OR-30-004-019-002/33086101
(PHUPUGAM)
|
2430004000NRG24160620230314703
|
16/06/2023
|
LACHAMAN MAJHI
|
2430004WL007774
|
LACHAMAN MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658684
|
|
LACHHAMAN MAJHI S/O JUGADHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHORIGAM
|
OR-30-004-019-002/33086105
(PHUPUGAM)
|
2430004000NRG24160620230314705
|
16/06/2023
|
NIRGAT GOND
|
2430004WL007774
|
NIRGAT GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658681
|
|
Mr. NIRAGAT GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-019-002/33086105
(PHUPUGAM)
|
2430004000NRG24160620230314706
|
16/06/2023
|
NIRGAT GOND
|
2430004WL007774
|
NIRGAT GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658682
|
|
Mr. NIRAGAT GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-019-002/33086112
(PHUPUGAM)
|
2430004000NRG24160620230314707
|
16/06/2023
|
TRINATH GOND
|
2430004WL007774
|
TRINATH GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658671
|
|
TRINATH GANDA
|
BANK OF BARODA(606985)
|
|
114
|
JHORIGAM
|
OR-30-004-019-002/33086112
(PHUPUGAM)
|
2430004000NRG24160620230314709
|
16/06/2023
|
TRINATH GOND
|
2430004WL007774
|
TRINATH GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658672
|
|
TRINATH GANDA
|
BANK OF BARODA(606985)
|
|
115
|
JHORIGAM
|
OR-30-004-019-002/33086117
(PHUPUGAM)
|
2430004000NRG24160620230314711
|
16/06/2023
|
LAMBODAR PUJARI
|
2430004WL007774
|
LAMBODAR PUJARI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658591
|
|
MR LAMBODHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHORIGAM
|
OR-30-004-019-002/33086117
(PHUPUGAM)
|
2430004000NRG24160620230314713
|
16/06/2023
|
LAMBODAR PUJARI
|
2430004WL007774
|
LAMBODAR PUJARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658593
|
|
MR LAMBODHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHORIGAM
|
OR-30-004-019-002/33086117
(PHUPUGAM)
|
2430004000NRG24160620230314714
|
16/06/2023
|
SUBARNA BHATRA
|
2430004WL007774
|
SUBARNA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658594
|
|
MISS SUBARNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHORIGAM
|
OR-30-004-019-002/33086117
(PHUPUGAM)
|
2430004000NRG24160620230314712
|
16/06/2023
|
SUBARNA BHATRA
|
2430004WL007774
|
SUBARNA BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658592
|
|
MISS SUBARNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHORIGAM
|
OR-30-004-019-004/330086308
(PHUPUGAM)
|
2430004000NRG24160620230314715
|
16/06/2023
|
CHAITANYA SANTA
|
2430004WL007774
|
CHAITANYA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658617
|
|
CHAITANYA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JHORIGAM
|
OR-30-004-019-004/330086308
(PHUPUGAM)
|
2430004000NRG24160620230314716
|
16/06/2023
|
CHAITANYA SANTA
|
2430004WL007774
|
CHAITANYA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658618
|
|
CHAITANYA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHORIGAM
|
OR-30-004-019-004/330086309
(PHUPUGAM)
|
2430004000NRG24160620230314717
|
16/06/2023
|
SARABI SANTA
|
2430004WL007774
|
SARABI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658619
|
|
SARIBI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHORIGAM
|
OR-30-004-019-004/330086309
(PHUPUGAM)
|
2430004000NRG24160620230314718
|
16/06/2023
|
SARABI SANTA
|
2430004WL007774
|
SARABI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658620
|
|
SARIBI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHORIGAM
|
OR-30-004-019-004/330086310
(PHUPUGAM)
|
2430004000NRG24160620230314719
|
16/06/2023
|
DAYALU SANTA
|
2430004WL007774
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658621
|
|
DAYALU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHORIGAM
|
OR-30-004-019-004/330086310
(PHUPUGAM)
|
2430004000NRG24160620230314720
|
16/06/2023
|
DAYALU SANTA
|
2430004WL007774
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658622
|
|
MRS KARAD SANTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHORIGAM
|
OR-30-004-019-004/330086310
(PHUPUGAM)
|
2430004000NRG24160620230314721
|
16/06/2023
|
DAYALU SANTA
|
2430004WL007774
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658623
|
|
DAYALU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHORIGAM
|
OR-30-004-019-004/330086310
(PHUPUGAM)
|
2430004000NRG24160620230314722
|
16/06/2023
|
DAYALU SANTA
|
2430004WL007774
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658624
|
|
MRS KARAD SANTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHORIGAM
|
OR-30-004-019-004/330086318
(PHUPUGAM)
|
2430004000NRG24160620230314723
|
16/06/2023
|
SADANANDA SANTA
|
2430004WL007774
|
SADANANDA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658625
|
|
SADANANDA SANTA
|
INDUSIND BANK(607189)
|
|
128
|
JHORIGAM
|
OR-30-004-019-004/330086318
(PHUPUGAM)
|
2430004000NRG24160620230314724
|
16/06/2023
|
SADANANDA SANTA
|
2430004WL007774
|
SADANANDA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658626
|
|
MRS TIKAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHORIGAM
|
OR-30-004-019-004/330086318
(PHUPUGAM)
|
2430004000NRG24160620230314725
|
16/06/2023
|
SADANANDA SANTA
|
2430004WL007774
|
SADANANDA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658627
|
|
SADANANDA SANTA
|
INDUSIND BANK(607189)
|
|
130
|
JHORIGAM
|
OR-30-004-019-004/330086318
(PHUPUGAM)
|
2430004000NRG24160620230314726
|
16/06/2023
|
SADANANDA SANTA
|
2430004WL007774
|
SADANANDA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658628
|
|
MRS TIKAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHORIGAM
|
OR-30-004-019-004/330086319
(PHUPUGAM)
|
2430004000NRG24160620230314728
|
16/06/2023
|
DAYALU SANTA
|
2430004WL007774
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658629
|
|
MRS RADHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHORIGAM
|
OR-30-004-019-004/330086319
(PHUPUGAM)
|
2430004000NRG24160620230314730
|
16/06/2023
|
DAYALU SANTA
|
2430004WL007774
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658630
|
|
MRS RADHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24160620230314731
|
16/06/2023
|
DASARATH SANTA
|
2430004WL007774
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658631
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24160620230314733
|
16/06/2023
|
DASARATH SANTA
|
2430004WL007774
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658632
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131298
|
131298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136749
|
136749
|
|
|
|
|
|
|
|