|
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
|
Kalimela
|
OR-31-010-005-001/15075
(CHITRANGPALLI)
|
2431010005NRG24060220240608800
|
06/02/2024
|
MANOJ KUMAR GAIN
|
2431010005WL066449
|
MANOJ KUMAR GAIN
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443327
|
|
MANOJ KUMAR GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kalimela
|
OR-31-010-005-001/15075
(CHITRANGPALLI)
|
2431010005NRG24060220240608801
|
06/02/2024
|
SHUBHANKAR GAIN
|
2431010005WL066449
|
SHUBHANKAR GAIN
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443352
|
|
SUBHANKAR GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Kalimela
|
OR-31-010-005-002/1065
(CHITRANGPALLI)
|
2431010005NRG24060220240608811
|
06/02/2024
|
AMIT MISTRY
|
2431010005WL066449
|
AMIT MISTRY
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443329
|
|
AMIT MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kalimela
|
OR-31-010-005-007/82079
(CHITRANGPALLI)
|
2431010005NRG24060220240608848
|
06/02/2024
|
PRATAP KUMAR MANDAL
|
2431010005WL066450
|
PRATAP KUMAR MANDAL
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443330
|
|
PRATAP KUMAR MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kalimela
|
OR-31-010-005-007/82080
(CHITRANGPALLI)
|
2431010005NRG24060220240608823
|
06/02/2024
|
BIKASH MAHAJAN
|
2431010005WL066449
|
BIKASH MAHAJAN
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443326
|
|
MR BIKASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-005-007/980-A
(CHITRANGPALLI)
|
2431010005NRG24060220240608860
|
06/02/2024
|
HAREKRUSHNA SARAKAR
|
2431010005WL066450
|
HAREKRUSHNA SARAKAR
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443353
|
|
HAREKRUSNA SARAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Kalimela
|
OR-31-010-005-007/981
(CHITRANGPALLI)
|
2431010005NRG24060220240608861
|
06/02/2024
|
KANAN MISTRY
|
2431010005WL066450
|
KANAN MISTRY
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443328
|
|
KANAN MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-005-002/1074
(CHITRANGPALLI)
|
2431010005NRG24060220240608813
|
06/02/2024
|
Miss. DIPIKA GAIN
|
2431010005WL066449
|
Miss. DIPIKA GAIN
|
00415
|
SBIN0016133
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443325
|
|
DIPIKA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-005-002/1084
(CHITRANGPALLI)
|
2431010005NRG24060220240608817
|
06/02/2024
|
SAROSINI BISWAS
|
2431010005WL066449
|
SAROSINI BISWAS
|
00462
|
UCBA0003029
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443322
|
|
SAROSINI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-005-002/1084
(CHITRANGPALLI)
|
2431010005NRG24060220240608816
|
06/02/2024
|
DEBASHISH SHIL
|
2431010005WL066449
|
DEBASHISH SHIL
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443324
|
|
DEBASISH SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalimela
|
OR-31-010-005-007/81970
(CHITRANGPALLI)
|
2431010005NRG24060220240608847
|
06/02/2024
|
TAPASH SHIL
|
2431010005WL066450
|
TAPASH SHIL
|
00462
|
UCBA0003331
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443323
|
|
TAPASH SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
12
|
Kalimela
|
OR-31-010-005-001/14812
(CHITRANGPALLI)
|
2431010005NRG24060220240608795
|
06/02/2024
|
DULAL SHIL
|
2431010005WL066449
|
DULAL SHIL
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443339
|
|
MR DULAL SHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-005-001/14812
(CHITRANGPALLI)
|
2431010005NRG24060220240608796
|
06/02/2024
|
SUBASH SIL
|
2431010005WL066449
|
SUBASH SIL
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443340
|
|
SUBASH SIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kalimela
|
OR-31-010-005-001/14815
(CHITRANGPALLI)
|
2431010005NRG24060220240608797
|
06/02/2024
|
SAMIR MANDAL
|
2431010005WL066449
|
SAMIR MANDAL
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443331
|
|
SAMIR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kalimela
|
OR-31-010-005-001/15056
(CHITRANGPALLI)
|
2431010005NRG24060220240608799
|
06/02/2024
|
BISWAJIT SARKAR
|
2431010005WL066449
|
BISWAJIT SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443343
|
|
BISWAJIT SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kalimela
|
OR-31-010-005-001/15318
(CHITRANGPALLI)
|
2431010005NRG24060220240608802
|
06/02/2024
|
YUDHISTER DAS
|
2431010005WL066449
|
YUDHISTER DAS
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443335
|
|
UDISTIR YOGESH DAS
|
HDFC BANK LTD(607152)
|
|
17
|
Kalimela
|
OR-31-010-005-001/82217
(CHITRANGPALLI)
|
2431010005NRG24060220240608804
|
06/02/2024
|
RATAN HALDAR
|
2431010005WL066449
|
RATAN HALDAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443342
|
|
RATAN HALDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kalimela
|
OR-31-010-005-001/82217
(CHITRANGPALLI)
|
2431010005NRG24060220240608805
|
06/02/2024
|
TAPASI HALDAR
|
2431010005WL066449
|
TAPASI HALDAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443341
|
|
TAPASI HALDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kalimela
|
OR-31-010-005-002/1071
(CHITRANGPALLI)
|
2431010005NRG24060220240608812
|
06/02/2024
|
NRUPEN SARKAR
|
2431010005WL066449
|
NRUPEN SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443334
|
|
NRUPEN SARAKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kalimela
|
OR-31-010-005-002/1075
(CHITRANGPALLI)
|
2431010005NRG24060220240608814
|
06/02/2024
|
RAHUL BEPARI
|
2431010005WL066449
|
RAHUL BEPARI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443348
|
|
RAHUL BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalimela
|
OR-31-010-005-007/1039-A
(CHITRANGPALLI)
|
2431010005NRG24060220240608821
|
06/02/2024
|
LAKSHMI NARAYAN SARKAR
|
2431010005WL066449
|
LAKSHMI NARAYAN SARKAR
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443333
|
|
LAKSHMI NARAYAN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kalimela
|
OR-31-010-005-007/82180
(CHITRANGPALLI)
|
2431010005NRG24060220240608826
|
06/02/2024
|
PARMILA SARKAR
|
2431010005WL066449
|
PARMILA SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443338
|
|
PRAMILA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalimela
|
OR-31-010-005-007/82220
(CHITRANGPALLI)
|
2431010005NRG24060220240608829
|
06/02/2024
|
SIBU SARKAR
|
2431010005WL066449
|
SIBU SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443337
|
|
MR SIBU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-005-007/82223
(CHITRANGPALLI)
|
2431010005NRG24060220240608830
|
06/02/2024
|
SUKCHAN SANA
|
2431010005WL066449
|
SUKCHAN SANA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443332
|
|
SUKCHAN SANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kalimela
|
OR-31-010-005-007/82224
(CHITRANGPALLI)
|
2431010005NRG24060220240608849
|
06/02/2024
|
GURU DAS SARKAR
|
2431010005WL066450
|
GURU DAS SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443336
|
|
Mr. GURUDAS SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-005-007/82327
(CHITRANGPALLI)
|
2431010005NRG24060220240608851
|
06/02/2024
|
SAGAR BISWAS
|
2431010005WL066450
|
SAGAR BISWAS
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443345
|
|
SAGAR BISWAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kalimela
|
OR-31-010-005-007/82337
(CHITRANGPALLI)
|
2431010005NRG24060220240608834
|
06/02/2024
|
SWAPNA SARKAR
|
2431010005WL066449
|
SWAPNA SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443346
|
|
SWAPNA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kalimela
|
OR-31-010-005-007/82339
(CHITRANGPALLI)
|
2431010005NRG24060220240608852
|
06/02/2024
|
BANKIM MANDAL
|
2431010005WL066450
|
BANKIM MANDAL
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443347
|
|
MR BANKIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-005-007/968
(CHITRANGPALLI)
|
2431010005NRG24060220240608835
|
06/02/2024
|
NIRMAL MISTRI
|
2431010005WL066449
|
NIRMAL MISTRI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443344
|
|
NIRMAL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
30
|
Kalimela
|
OR-31-010-005-001/14847
(CHITRANGPALLI)
|
2431010005NRG24060220240608836
|
06/02/2024
|
APRAJITA RAY
|
2431010005WL066450
|
APRAJITA RAY
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443318
|
|
APRAJITA RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kalimela
|
OR-31-010-005-001/15160
(CHITRANGPALLI)
|
2431010005NRG24060220240608837
|
06/02/2024
|
BULU PADIAMI
|
2431010005WL066450
|
BULU PADIAMI
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443317
|
|
BULU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kalimela
|
OR-31-010-005-001/82239
(CHITRANGPALLI)
|
2431010005NRG24060220240608838
|
06/02/2024
|
DEBE PADIAMI
|
2431010005WL066450
|
DEBE PADIAMI
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443315
|
|
DEBE PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kalimela
|
OR-31-010-005-001/82241
(CHITRANGPALLI)
|
2431010005NRG24060220240608839
|
06/02/2024
|
TRIPTI RAY
|
2431010005WL066450
|
TRIPTI RAY
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443319
|
|
TRIPTI RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kalimela
|
OR-31-010-005-001/82342
(CHITRANGPALLI)
|
2431010005NRG24060220240608806
|
06/02/2024
|
BISWAJIT SIKDAR
|
2431010005WL066449
|
BISWAJIT SIKDAR
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443320
|
|
MR BISWAJIT SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-005-001/82342
(CHITRANGPALLI)
|
2431010005NRG24060220240608807
|
06/02/2024
|
SUMITRA SIKDAR
|
2431010005WL066449
|
SUMITRA SIKDAR
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443321
|
|
SUMITRA SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kalimela
|
OR-31-010-005-002/1033
(CHITRANGPALLI)
|
2431010005NRG24060220240608840
|
06/02/2024
|
DIPA SARKAR
|
2431010005WL066450
|
DIPA SARKAR
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443314
|
|
DIPA SARKAR
|
BANK OF BARODA(606985)
|
|
37
|
Kalimela
|
OR-31-010-005-002/1063
(CHITRANGPALLI)
|
2431010005NRG24060220240608841
|
06/02/2024
|
KISHOR BAIDYA
|
2431010005WL066450
|
KISHOR BAIDYA
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443309
|
|
KISHOR BAIDYA
|
CANARA BANK(508532)
|
|
38
|
Kalimela
|
OR-31-010-005-007/1001
(CHITRANGPALLI)
|
2431010005NRG24060220240608843
|
06/02/2024
|
RAJESH MANDAL
|
2431010005WL066450
|
RAJESH MANDAL
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443311
|
|
RAJESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kalimela
|
OR-31-010-005-007/1007
(CHITRANGPALLI)
|
2431010005NRG24060220240608845
|
06/02/2024
|
PROKASH MAHAJAN
|
2431010005WL066450
|
PROKASH MAHAJAN
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443316
|
|
PRAKASH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kalimela
|
OR-31-010-005-007/1013-A
(CHITRANGPALLI)
|
2431010005NRG24060220240608820
|
06/02/2024
|
AJAY PARAMANIK
|
2431010005WL066449
|
AJAY PARAMANIK
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443312
|
|
AJAY PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kalimela
|
OR-31-010-005-007/82233
(CHITRANGPALLI)
|
2431010005NRG24060220240608850
|
06/02/2024
|
PRAHLAD SARKAR
|
2431010005WL066450
|
PRAHLAD SARKAR
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443354
|
|
PRAHLAD SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kalimela
|
OR-31-010-005-007/82235
(CHITRANGPALLI)
|
2431010005NRG24060220240608831
|
06/02/2024
|
SUDIPI MISTRY
|
2431010005WL066449
|
SUDIPI MISTRY
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443310
|
|
SUDIPI MISTRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kalimela
|
OR-31-010-005-007/82236
(CHITRANGPALLI)
|
2431010005NRG24060220240608833
|
06/02/2024
|
SANYASI MANDAL
|
2431010005WL066449
|
SANYASI MANDAL
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443313
|
|
SANYASI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
44
|
Kalimela
|
OR-31-010-005-007/82078
(CHITRANGPALLI)
|
2431010005NRG24060220240608822
|
06/02/2024
|
USHA SAHA
|
2431010005WL066449
|
USHA SAHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443349
|
|
USHA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kalimela
|
OR-31-010-005-007/82182
(CHITRANGPALLI)
|
2431010005NRG24060220240608827
|
06/02/2024
|
UJJALA GHOSH
|
2431010005WL066449
|
UJJALA GHOSH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443350
|
|
Mrs. UJJALA GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-005-007/82184
(CHITRANGPALLI)
|
2431010005NRG24060220240608828
|
06/02/2024
|
SHYAMALI SARDAR
|
2431010005WL066449
|
SHYAMALI SARDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443351
|
|
SHYAMALI SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
47
|
Kalimela
|
OR-31-010-005-001/14899
(CHITRANGPALLI)
|
2431010005NRG24060220240608798
|
06/02/2024
|
ASHISH DAS
|
2431010005WL066449
|
ASHISH DAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443364
|
|
ASHISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kalimela
|
OR-31-010-005-001/15335
(CHITRANGPALLI)
|
2431010005NRG24060220240608803
|
06/02/2024
|
MANARANJAN SARDAR
|
2431010005WL066449
|
MANARANJAN SARDAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443363
|
|
MANORANJAN SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kalimela
|
OR-31-010-005-002/1043
(CHITRANGPALLI)
|
2431010005NRG24060220240608808
|
06/02/2024
|
RAJESH BISWAS
|
2431010005WL066449
|
RAJESH BISWAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443358
|
|
RAJESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalimela
|
OR-31-010-005-002/1049
(CHITRANGPALLI)
|
2431010005NRG24060220240608809
|
06/02/2024
|
BIDHU RAY
|
2431010005WL066449
|
BIDHU RAY
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443359
|
|
BIDHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kalimela
|
OR-31-010-005-002/1064
(CHITRANGPALLI)
|
2431010005NRG24060220240608810
|
06/02/2024
|
TAPAS JODDAR
|
2431010005WL066449
|
TAPAS JODDAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443360
|
|
TAPAS JODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kalimela
|
OR-31-010-005-002/1082
(CHITRANGPALLI)
|
2431010005NRG24060220240608815
|
06/02/2024
|
Pankaj Mandal
|
2431010005WL066449
|
Pankaj Mandal
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443367
|
|
PANKAJ MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Kalimela
|
OR-31-010-005-002/1086
(CHITRANGPALLI)
|
2431010005NRG24060220240608818
|
06/02/2024
|
PANKAJ SARKAR
|
2431010005WL066449
|
PANKAJ SARKAR
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443365
|
|
PANKAJ SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kalimela
|
OR-31-010-005-002/82471
(CHITRANGPALLI)
|
2431010005NRG24060220240608842
|
06/02/2024
|
PADIAMI SOMA
|
2431010005WL066450
|
PADIAMI SOMA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443307
|
|
SOMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kalimela
|
OR-31-010-005-007/1002
(CHITRANGPALLI)
|
2431010005NRG24060220240608844
|
06/02/2024
|
SARASWATI MANDAL
|
2431010005WL066450
|
SARASWATI MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443362
|
|
Mrs. SWARASATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kalimela
|
OR-31-010-005-007/1008
(CHITRANGPALLI)
|
2431010005NRG24060220240608819
|
06/02/2024
|
PARITOSH DAS
|
2431010005WL066449
|
PARITOSH DAS
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154443357
|
|
PARITOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kalimela
|
OR-31-010-005-007/60812
(CHITRANGPALLI)
|
2431010005NRG24060220240608846
|
06/02/2024
|
SINITA MAHAJAN
|
2431010005WL066450
|
SINITA MAHAJAN
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443306
|
|
SUNITA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kalimela
|
OR-31-010-005-007/82179
(CHITRANGPALLI)
|
2431010005NRG24060220240608824
|
06/02/2024
|
PARITOSH MAHAJAN
|
2431010005WL066449
|
PARITOSH MAHAJAN
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443369
|
|
PARITOSH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kalimela
|
OR-31-010-005-007/82179
(CHITRANGPALLI)
|
2431010005NRG24060220240608825
|
06/02/2024
|
SUDAM MAHAJAN
|
2431010005WL066449
|
SUDAM MAHAJAN
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443366
|
|
SUDAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kalimela
|
OR-31-010-005-007/82235
(CHITRANGPALLI)
|
2431010005NRG24060220240608832
|
06/02/2024
|
SANIR MISTRI
|
2431010005WL066449
|
SANIR MISTRI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443301
|
|
SAMIR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kalimela
|
OR-31-010-005-007/82366
(CHITRANGPALLI)
|
2431010005NRG24060220240608853
|
06/02/2024
|
ABINASH BISWAS
|
2431010005WL066450
|
ABINASH BISWAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443302
|
|
ABINASH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalimela
|
OR-31-010-005-007/82367
(CHITRANGPALLI)
|
2431010005NRG24060220240608854
|
06/02/2024
|
KESHAB MANDAL
|
2431010005WL066450
|
KESHAB MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443355
|
|
KESAB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kalimela
|
OR-31-010-005-007/82472
(CHITRANGPALLI)
|
2431010005NRG24060220240608855
|
06/02/2024
|
ABHIJIT BISWAS
|
2431010005WL066450
|
ABHIJIT BISWAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443308
|
|
ABHIJIT BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kalimela
|
OR-31-010-005-007/82473
(CHITRANGPALLI)
|
2431010005NRG24060220240608856
|
06/02/2024
|
ABHAY MANDAL
|
2431010005WL066450
|
ABHAY MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443303
|
|
ABHAYA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kalimela
|
OR-31-010-005-007/82474
(CHITRANGPALLI)
|
2431010005NRG24060220240608857
|
06/02/2024
|
SUBAS SARKAR
|
2431010005WL066450
|
SUBAS SARKAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443304
|
|
SUBASH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kalimela
|
OR-31-010-005-007/82475
(CHITRANGPALLI)
|
2431010005NRG24060220240608858
|
06/02/2024
|
CHANDANA SARKAR
|
2431010005WL066450
|
CHANDANA SARKAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443305
|
|
CHANDANA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kalimela
|
OR-31-010-005-007/958
(CHITRANGPALLI)
|
2431010005NRG24060220240608859
|
06/02/2024
|
BASANA MAYARA
|
2431010005WL066450
|
BASANA MAYARA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443368
|
|
BASANA MAYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kalimela
|
OR-31-010-005-007/992
(CHITRANGPALLI)
|
2431010005NRG24060220240608862
|
06/02/2024
|
RABIN MANDAL
|
2431010005WL066450
|
RABIN MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443356
|
|
RABIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kalimela
|
OR-31-010-005-007/994
(CHITRANGPALLI)
|
2431010005NRG24060220240608863
|
06/02/2024
|
RAKESH MANDAL
|
2431010005WL066450
|
RAKESH MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154443361
|
|
RAKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200976
|
200976
|
|
|
|
|
|
|
|