|
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-30-004-019-002/30300
(PHUPUGAM)
|
2430004019NRG24131020230713561
|
13/10/2023
|
DURJAN MAJHI
|
2430004019WL045824
|
DURJAN MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650438
|
|
DURJAN MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30307
(PHUPUGAM)
|
2430004019NRG24131020230713570
|
13/10/2023
|
DEBAKI BHATRA
|
2430004019WL045825
|
DEBAKI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650437
|
|
DEBAKI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/33086039
(PHUPUGAM)
|
2430004019NRG24071020230702487
|
13/10/2023
|
JAGABANDHU BHATRA
|
2430004019WL043499
|
JAGABANDHU BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650461
|
|
MRS NABINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086154
(PHUPUGAM)
|
2430004019NRG24071020230702498
|
13/10/2023
|
BINOD SANTA
|
2430004019WL043502
|
BINOD SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650458
|
|
BINOD SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086203
(PHUPUGAM)
|
2430004019NRG24071020230702488
|
13/10/2023
|
DAMU BHATRA
|
2430004019WL043500
|
DAMU BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650459
|
|
SHRI DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086204
(PHUPUGAM)
|
2430004019NRG24071020230702480
|
13/10/2023
|
RAGHU BHATRA
|
2430004019WL043492
|
RAGHU BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650460
|
|
RAGHU BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086206
(PHUPUGAM)
|
2430004019NRG24071020230702489
|
13/10/2023
|
AMAYA BHATRA
|
2430004019WL043500
|
AMAYA BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650427
|
|
AMAYA KHURA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086207
(PHUPUGAM)
|
2430004019NRG24071020230702490
|
13/10/2023
|
DECEMBAR MAJHI
|
2430004019WL043500
|
DECEMBAR MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650423
|
|
ECEMBER MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086382
(PHUPUGAM)
|
2430004019NRG24071020230702500
|
13/10/2023
|
ANITA KUMARI BEJA
|
2430004019WL043502
|
ANITA KUMARI BEJA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650441
|
|
MRS ANITA KUMARI BEJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086383
(PHUPUGAM)
|
2430004019NRG24131020230713601
|
13/10/2023
|
RAMESH MALI
|
2430004019WL045830
|
RAMESH MALI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650439
|
|
SHRI RAMESH MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086383
(PHUPUGAM)
|
2430004019NRG24131020230713602
|
13/10/2023
|
RAMESH MALI
|
2430004019WL045830
|
RAMESH MALI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650440
|
|
MRS HEMALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/30289
(PHUPUGAM)
|
2430004019NRG24131020230713581
|
13/10/2023
|
RAIBARI MALI
|
2430004019WL045826
|
RAIBARI MALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650436
|
|
Mr. GURUBARU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/30318
(PHUPUGAM)
|
2430004019NRG24131020230713589
|
13/10/2023
|
HARI BHATRA
|
2430004019WL045827
|
HARI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650435
|
|
Shri HARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/33085989
(PHUPUGAM)
|
2430004019NRG24071020230702512
|
13/10/2023
|
RABI GOND
|
2430004019WL043506
|
RABI GOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650424
|
|
MRS JEMA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/30920
(PHUPUGAM)
|
2430004019NRG24071020230702497
|
13/10/2023
|
SANTA BHATRA
|
2430004019WL043502
|
SANTA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650428
|
|
SANTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/9956
(PHUPUGAM)
|
2430004019NRG24131020230713587
|
13/10/2023
|
UGRESEN MAJHI
|
2430004019WL045826
|
UGRESEN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650434
|
|
MR UGRESEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/330860085
(PHUPUGAM)
|
2430004019NRG24131020230713560
|
13/10/2023
|
LALITA BHATRA
|
2430004019WL045823
|
LALITA BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650422
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/30860119
(PHUPUGAM)
|
2430004019NRG24131020230713571
|
13/10/2023
|
BALABA BHATRA
|
2430004019WL045825
|
BALABA BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650425
|
|
Mr. BALLABHA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/33086070
(PHUPUGAM)
|
2430004019NRG24131020230713584
|
13/10/2023
|
ANITA BHATRA
|
2430004019WL045826
|
ANITA BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650419
|
|
Anita Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JHORIGAM
|
OR-30-004-019-002/33086072
(PHUPUGAM)
|
2430004019NRG24131020230713586
|
13/10/2023
|
CHAMPA BHATRA
|
2430004019WL045826
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650421
|
|
MRS CHAMPA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-019-002/33086090
(PHUPUGAM)
|
2430004019NRG24131020230713576
|
13/10/2023
|
ANITA GOND
|
2430004019WL045825
|
ANITA GOND
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650431
|
|
ANITA GOND
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-019-002/33086090
(PHUPUGAM)
|
2430004019NRG24131020230713575
|
13/10/2023
|
ESWAR GOND
|
2430004019WL045825
|
ESWAR GOND
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650420
|
|
MR ISWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-019-002/33086091
(PHUPUGAM)
|
2430004019NRG24131020230713577
|
13/10/2023
|
JAGABANDHU GOND
|
2430004019WL045825
|
JAGABANDHU GOND
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650432
|
|
MR JAGABANDHU GANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-019-002/33086091
(PHUPUGAM)
|
2430004019NRG24131020230713578
|
13/10/2023
|
SAIABANI GOND
|
2430004019WL045825
|
SAIABANI GOND
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650433
|
|
SAIBINA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086157
(PHUPUGAM)
|
2430004019NRG24071020230699970
|
13/10/2023
|
NILAMBAR SAURA
|
2430004019WL042944
|
NILAMBAR SAURA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650473
|
|
NILAMBAR SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086158
(PHUPUGAM)
|
2430004019NRG24071020230699971
|
13/10/2023
|
SHIBA SANTA
|
2430004019WL042945
|
SHIBA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650474
|
|
SHIBA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/330086160
(PHUPUGAM)
|
2430004019NRG24071020230699972
|
13/10/2023
|
LAIBAN SANTA
|
2430004019WL042946
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650475
|
|
LAIBANA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/330086163
(PHUPUGAM)
|
2430004019NRG24071020230702486
|
13/10/2023
|
HAIDHAR SANTA
|
2430004019WL043498
|
HAIDHAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650493
|
|
HAIDHAR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/330086165
(PHUPUGAM)
|
2430004019NRG24071020230699973
|
13/10/2023
|
SRIDHARA SANTA
|
2430004019WL042947
|
SRIDHARA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650476
|
|
SRIDHAR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/330086168
(PHUPUGAM)
|
2430004019NRG24071020230699977
|
13/10/2023
|
PURNA SANTA
|
2430004019WL042951
|
PURNA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650477
|
|
PURNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004019NRG24071020230699976
|
13/10/2023
|
BHAGATRAM SANTA
|
2430004019WL042950
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650466
|
|
BHAGATARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004019NRG24071020230699981
|
13/10/2023
|
BHAGATRAM SANTA
|
2430004019WL042955
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650465
|
|
MRS BABITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/330086175
(PHUPUGAM)
|
2430004019NRG24071020230699983
|
13/10/2023
|
DANAI SANTA
|
2430004019WL042957
|
DANAI SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650426
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/330086178
(PHUPUGAM)
|
2430004019NRG24071020230699979
|
13/10/2023
|
JUDHISTIRA SANTA
|
2430004019WL042953
|
JUDHISTIRA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650467
|
|
JUDHISTAR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/330086179
(PHUPUGAM)
|
2430004019NRG24131020230713568
|
13/10/2023
|
DURBAL PRADHANI
|
2430004019WL045824
|
DURBAL PRADHANI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323650468
|
|
DURBAL PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/330086179
(PHUPUGAM)
|
2430004019NRG24131020230713569
|
13/10/2023
|
DURBAL PRADHANI
|
2430004019WL045824
|
DURBAL PRADHANI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323650469
|
|
DHANAMATI PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/330086180
(PHUPUGAM)
|
2430004019NRG24071020230699975
|
13/10/2023
|
SUDAR SANTA
|
2430004019WL042949
|
SUDAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650462
|
|
SUDAR SANTA
|
INDUSIND BANK(607189)
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/330086180
(PHUPUGAM)
|
2430004019NRG24071020230699978
|
13/10/2023
|
SUDAR SANTA
|
2430004019WL042952
|
SUDAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650463
|
|
MRS PARAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/330086183
(PHUPUGAM)
|
2430004019NRG24071020230699974
|
13/10/2023
|
LACHHAMAN SANTA
|
2430004019WL042948
|
LACHHAMAN SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650470
|
|
LACHHAMAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/330086186
(PHUPUGAM)
|
2430004019NRG24071020230700203
|
13/10/2023
|
ANTARAM SANTA
|
2430004019WL043017
|
ANTARAM SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650471
|
|
DAYAMANI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/330086187
(PHUPUGAM)
|
2430004019NRG24071020230700204
|
13/10/2023
|
LUCKY SANTA
|
2430004019WL043018
|
LUCKY SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650472
|
|
MRS KUNDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/330086189
(PHUPUGAM)
|
2430004019NRG24071020230700205
|
13/10/2023
|
ASTU SANTA
|
2430004019WL043019
|
ASTU SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650464
|
|
ASTU SANTA
|
INDUSIND BANK(607189)
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/330086190
(PHUPUGAM)
|
2430004019NRG24071020230700206
|
13/10/2023
|
BALARAM SANTA
|
2430004019WL043020
|
BALARAM SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650494
|
|
MRS SUBHADRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/330086190
(PHUPUGAM)
|
2430004019NRG24071020230700447
|
13/10/2023
|
BALARAM SANTA
|
2430004019WL043046
|
BALARAM SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650495
|
|
BALARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/330086191
(PHUPUGAM)
|
2430004019NRG24071020230700446
|
13/10/2023
|
RUPADHAR SANTA
|
2430004019WL043045
|
RUPADHAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650496
|
|
RUPADHAR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/330086191
(PHUPUGAM)
|
2430004019NRG24071020230700441
|
13/10/2023
|
RUPADHAR SANTA
|
2430004019WL043040
|
RUPADHAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650497
|
|
SASMITA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/330086192
(PHUPUGAM)
|
2430004019NRG24071020230700207
|
13/10/2023
|
RAMACHANDRA SANTA
|
2430004019WL043021
|
RAMACHANDRA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650479
|
|
MRS SAMBARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/330086193
(PHUPUGAM)
|
2430004019NRG24071020230700442
|
13/10/2023
|
KRUSNA SANTA
|
2430004019WL043041
|
KRUSNA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650478
|
|
KRUSNA SANTA
|
INDUSIND BANK(607189)
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/330086308
(PHUPUGAM)
|
2430004019NRG24071020230702474
|
13/10/2023
|
CHAITANYA SANTA
|
2430004019WL043486
|
CHAITANYA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650480
|
|
MRS SABITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/330086309
(PHUPUGAM)
|
2430004019NRG24131020230713554
|
13/10/2023
|
SARABI SANTA
|
2430004019WL045823
|
SARABI SANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650481
|
|
SARIBI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/330086309
(PHUPUGAM)
|
2430004019NRG24131020230713555
|
13/10/2023
|
SARABI SANTA
|
2430004019WL045823
|
SARABI SANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650492
|
|
Mrs. CHANCHALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/330086310
(PHUPUGAM)
|
2430004019NRG24071020230702516
|
13/10/2023
|
DAYALU SANTA
|
2430004019WL043507
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650490
|
|
MRS KARAD SANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/330086310
(PHUPUGAM)
|
2430004019NRG24071020230702475
|
13/10/2023
|
DAYALU SANTA
|
2430004019WL043487
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650489
|
|
DAYALU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/330086311
(PHUPUGAM)
|
2430004019NRG24071020230702476
|
13/10/2023
|
SURENDRA SANTA
|
2430004019WL043488
|
SURENDRA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650482
|
|
SURENDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/330086312
(PHUPUGAM)
|
2430004019NRG24071020230702513
|
13/10/2023
|
SADHU SANTA
|
2430004019WL043506
|
SADHU SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650484
|
|
MRS SANDHYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/330086312
(PHUPUGAM)
|
2430004019NRG24071020230702483
|
13/10/2023
|
SADHU SANTA
|
2430004019WL043495
|
SADHU SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650483
|
|
BHASUR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/330086314
(PHUPUGAM)
|
2430004019NRG24071020230702514
|
13/10/2023
|
BISI SANTA
|
2430004019WL043506
|
BISI SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650485
|
|
BISHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHORIGAM
|
OR-30-004-019-004/330086315
(PHUPUGAM)
|
2430004019NRG24071020230702506
|
13/10/2023
|
SREDHAR SANTA
|
2430004019WL043504
|
SREDHAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650491
|
|
SHREEDHAR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHORIGAM
|
OR-30-004-019-004/330086317
(PHUPUGAM)
|
2430004019NRG24071020230702508
|
13/10/2023
|
BABULA SANTA
|
2430004019WL043504
|
BABULA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650413
|
|
BABULA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHORIGAM
|
OR-30-004-019-004/330086318
(PHUPUGAM)
|
2430004019NRG24071020230702491
|
13/10/2023
|
SADANANDA SANTA
|
2430004019WL043501
|
SADANANDA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650486
|
|
SADANANDA SANTA
|
INDUSIND BANK(607189)
|
|
61
|
JHORIGAM
|
OR-30-004-019-004/330086318
(PHUPUGAM)
|
2430004019NRG24071020230702492
|
13/10/2023
|
SADANANDA SANTA
|
2430004019WL043501
|
SADANANDA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650487
|
|
MRS TIKAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004019NRG24071020230702493
|
13/10/2023
|
DASARATH SANTA
|
2430004019WL043501
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650488
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHORIGAM
|
OR-30-004-019-004/330086321
(PHUPUGAM)
|
2430004019NRG24071020230702494
|
13/10/2023
|
SANDRU SANTA
|
2430004019WL043501
|
SANDRU SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650414
|
|
SUNDRU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHORIGAM
|
OR-30-004-019-004/330086322
(PHUPUGAM)
|
2430004019NRG24071020230702482
|
13/10/2023
|
SANSAI SANTA
|
2430004019WL043494
|
SANSAI SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650415
|
|
MRS DHANAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHORIGAM
|
OR-30-004-019-004/330086325
(PHUPUGAM)
|
2430004019NRG24071020230700443
|
13/10/2023
|
SIBA SANTA
|
2430004019WL043042
|
SIBA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650416
|
|
SUNDARI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHORIGAM
|
OR-30-004-019-004/330086327
(PHUPUGAM)
|
2430004019NRG24071020230700445
|
13/10/2023
|
RAMDAHAR SANTA
|
2430004019WL043044
|
RAMDAHAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650417
|
|
KABITA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHORIGAM
|
OR-30-004-019-004/330086328
(PHUPUGAM)
|
2430004019NRG24071020230700444
|
13/10/2023
|
BANI SANTA
|
2430004019WL043043
|
BANI SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650418
|
|
MRS BANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-019-004/330086329
(PHUPUGAM)
|
2430004019NRG24071020230700440
|
13/10/2023
|
ASUMAN SANTA
|
2430004019WL043039
|
ASUMAN SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650442
|
|
ASUMAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHORIGAM
|
OR-30-004-019-004/330086330
(PHUPUGAM)
|
2430004019NRG24071020230700439
|
13/10/2023
|
BANSIDHAR SANTA
|
2430004019WL043038
|
BANSIDHAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650443
|
|
BANSHIDHAR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHORIGAM
|
OR-30-004-019-004/330086330
(PHUPUGAM)
|
2430004019NRG24071020230702495
|
13/10/2023
|
BANSIDHAR SANTA
|
2430004019WL043501
|
BANSIDHAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650444
|
|
MRS NILABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHORIGAM
|
OR-30-004-019-004/330086331
(PHUPUGAM)
|
2430004019NRG24131020230713556
|
13/10/2023
|
MANABODH SANTA
|
2430004019WL045823
|
MANABODH SANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650429
|
|
MANABODH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHORIGAM
|
OR-30-004-019-004/330086331
(PHUPUGAM)
|
2430004019NRG24131020230713557
|
13/10/2023
|
MANABODH SANTA
|
2430004019WL045823
|
MANABODH SANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323650430
|
|
MRS RUJ SANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHORIGAM
|
OR-30-004-019-004/330086332
(PHUPUGAM)
|
2430004019NRG24071020230702509
|
13/10/2023
|
BIMALA SANTA
|
2430004019WL043504
|
BIMALA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650445
|
|
BIMALA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHORIGAM
|
OR-30-004-019-004/330086338
(PHUPUGAM)
|
2430004019NRG24071020230700208
|
13/10/2023
|
TRINATHA JANI
|
2430004019WL043022
|
TRINATHA JANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650446
|
|
RAMABATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHORIGAM
|
OR-30-004-019-004/330086339
(PHUPUGAM)
|
2430004019NRG24071020230700438
|
13/10/2023
|
GANGADHAR JANI
|
2430004019WL043037
|
GANGADHAR JANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650447
|
|
GANGADHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHORIGAM
|
OR-30-004-019-004/330086340
(PHUPUGAM)
|
2430004019NRG24071020230700209
|
13/10/2023
|
DAMAI JANI
|
2430004019WL043023
|
DAMAI JANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650448
|
|
DAMAI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHORIGAM
|
OR-30-004-019-004/330086341
(PHUPUGAM)
|
2430004019NRG24071020230700437
|
13/10/2023
|
KAMAL JANI
|
2430004019WL043036
|
KAMAL JANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650449
|
|
KAMAL JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHORIGAM
|
OR-30-004-019-004/330086343
(PHUPUGAM)
|
2430004019NRG24071020230700436
|
13/10/2023
|
SEBATI AMANATYA
|
2430004019WL043035
|
SEBATI AMANATYA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650450
|
|
SEBATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHORIGAM
|
OR-30-004-019-004/330086345
(PHUPUGAM)
|
2430004019NRG24071020230700420
|
13/10/2023
|
BHAGABAN JANI
|
2430004019WL043033
|
BHAGABAN JANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650451
|
|
BHAGABAN JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JHORIGAM
|
OR-30-004-019-004/330086345
(PHUPUGAM)
|
2430004019NRG24071020230702510
|
13/10/2023
|
BHAGABAN JANI
|
2430004019WL043504
|
BHAGABAN JANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650452
|
|
CHITRAKALA JANI
|
BANK OF BARODA(606985)
|
|
81
|
JHORIGAM
|
OR-30-004-019-004/330086347
(PHUPUGAM)
|
2430004019NRG24071020230702515
|
13/10/2023
|
HARI AMANATYA
|
2430004019WL043506
|
HARI AMANATYA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650453
|
|
Hari Amanatya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JHORIGAM
|
OR-30-004-019-004/330086355
(PHUPUGAM)
|
2430004019NRG24071020230702505
|
13/10/2023
|
KESABA JANI
|
2430004019WL043503
|
KESABA JANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650454
|
|
KAMALA JANI
|
BANK OF BARODA(606985)
|
|
83
|
JHORIGAM
|
OR-30-004-019-004/330086373
(PHUPUGAM)
|
2430004019NRG24071020230702499
|
13/10/2023
|
KRUSNA GOUD
|
2430004019WL043502
|
KRUSNA GOUD
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650455
|
|
KRUSHNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHORIGAM
|
OR-30-004-019-004/330086373
(PHUPUGAM)
|
2430004019NRG24071020230702478
|
13/10/2023
|
KRUSNA GOUD
|
2430004019WL043490
|
KRUSNA GOUD
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650456
|
|
KUNTI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHORIGAM
|
OR-30-004-019-004/330086377
(PHUPUGAM)
|
2430004019NRG24071020230702481
|
13/10/2023
|
RAMABATI JANI
|
2430004019WL043493
|
RAMABATI JANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323650457
|
|
TRINATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|