|
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-04-054-003-001/30482
(BADGUDUGUDIA)
|
2404054003NRG24300620230933876
|
30/06/2023
|
KAILAS CHANDRA PUHAN
|
2404054003WL041939
|
KAILAS CHANDRA PUHAN
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459130
|
|
KAILAS CHANDRA PUHAN
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-003-001/30820
(BADGUDUGUDIA)
|
2404054003NRG24300620230933877
|
30/06/2023
|
PRAVATI MOHAKUD
|
2404054003WL041939
|
PRAVATI MOHAKUD
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459128
|
|
PRAVATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-003-001/31153
(BADGUDUGUDIA)
|
2404054003NRG24300620230933880
|
30/06/2023
|
RUPALI PUHAN
|
2404054003WL041939
|
RUPALI PUHAN
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459135
|
|
RUPALI PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPTIPADA
|
OR-04-054-003-001/314464
(BADGUDUGUDIA)
|
2404054003NRG24300620230933883
|
30/06/2023
|
RACHANA MOHANTY
|
2404054003WL041939
|
RACHANA MOHANTY
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459129
|
|
RACHANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-003-004/30811
(BADGUDUGUDIA)
|
2404054003NRG24300620230944757
|
30/06/2023
|
NIRANJAN BEHERA
|
2404054003WL042401
|
NIRANJAN BEHERA
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326459126
|
|
NIRANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-003-004/30976
(BADGUDUGUDIA)
|
2404054003NRG24300620230939278
|
30/06/2023
|
SANTILATA LOHAR
|
2404054003WL042148
|
SANTILATA LOHAR
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459133
|
|
SHANTILATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPTIPADA
|
OR-04-054-003-004/30976
(BADGUDUGUDIA)
|
2404054003NRG24300620230939279
|
30/06/2023
|
SANTILATA LOHAR
|
2404054003WL042148
|
SANTILATA LOHAR
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459134
|
|
SHANTILATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPTIPADA
|
OR-04-054-003-004/31063
(BADGUDUGUDIA)
|
2404054003NRG24300620230939306
|
30/06/2023
|
SUSHANTA MURMU
|
2404054003WL042148
|
SUSHANTA MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459131
|
|
SHRI SUSHANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-003-004/31063
(BADGUDUGUDIA)
|
2404054003NRG24300620230939307
|
30/06/2023
|
SUSHANTA MURMU
|
2404054003WL042148
|
SUSHANTA MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459132
|
|
SHRI SUSHANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-003-004/31076
(BADGUDUGUDIA)
|
2404054003NRG24300620230939318
|
30/06/2023
|
SUMATI NAIK
|
2404054003WL042148
|
SUMATI NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459124
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPTIPADA
|
OR-04-054-003-004/31076
(BADGUDUGUDIA)
|
2404054003NRG24300620230939319
|
30/06/2023
|
SUMATI NAIK
|
2404054003WL042148
|
SUMATI NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459125
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAPTIPADA
|
OR-04-054-003-006/314469
(BADGUDUGUDIA)
|
2404054003NRG24300620230944795
|
30/06/2023
|
BABUDHAR BINDHANI
|
2404054003WL042401
|
BABUDHAR BINDHANI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459127
|
|
BABUDHAR BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
KAPTIPADA
|
OR-04-054-003-001/31260
(BADGUDUGUDIA)
|
2404054003NRG24300620230939250
|
30/06/2023
|
ANIL KUMAR HANSDAH
|
2404054003WL042148
|
ANIL KUMAR HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459146
|
|
MR ANIL KUMAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPTIPADA
|
OR-04-054-003-001/31260
(BADGUDUGUDIA)
|
2404054003NRG24300620230939251
|
30/06/2023
|
ANIL KUMAR HANSDAH
|
2404054003WL042148
|
ANIL KUMAR HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459147
|
|
MR ANIL KUMAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPTIPADA
|
OR-04-054-003-004/1323
(BADGUDUGUDIA)
|
2404054003NRG24300620230939252
|
30/06/2023
|
KHETRAMOHAN KHILAR
|
2404054003WL042148
|
KHETRAMOHAN KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459143
|
|
KSHETRA MOHAN KHILAR
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-003-004/1323
(BADGUDUGUDIA)
|
2404054003NRG24300620230939253
|
30/06/2023
|
KHETRAMOHAN KHILAR
|
2404054003WL042148
|
KHETRAMOHAN KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459144
|
|
KSHETRA MOHAN KHILAR
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-003-004/1374
(BADGUDUGUDIA)
|
2404054003NRG24300620230939256
|
30/06/2023
|
LAXMI DHARA BEHERA
|
2404054003WL042148
|
LAXMI DHARA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459194
|
|
LAXMI DHARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAPTIPADA
|
OR-04-054-003-004/1374
(BADGUDUGUDIA)
|
2404054003NRG24300620230939257
|
30/06/2023
|
LAXMI DHARA BEHERA
|
2404054003WL042148
|
LAXMI DHARA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459195
|
|
LAXMI DHARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAPTIPADA
|
OR-04-054-003-004/2023
(BADGUDUGUDIA)
|
2404054003NRG24300620230939262
|
30/06/2023
|
LABANYAMANJARI BINDHANI
|
2404054003WL042148
|
LABANYAMANJARI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459163
|
|
MRS LABANYAMANJARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-003-004/2023
(BADGUDUGUDIA)
|
2404054003NRG24300620230939263
|
30/06/2023
|
LABANYAMANJARI BINDHANI
|
2404054003WL042148
|
LABANYAMANJARI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459164
|
|
MRS LABANYAMANJARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPTIPADA
|
OR-04-054-003-004/2046
(BADGUDUGUDIA)
|
2404054003NRG24300620230939265
|
30/06/2023
|
CHAMPA KHILAR
|
2404054003WL042148
|
CHAMPA KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459141
|
|
CHAMPA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-003-004/2046
(BADGUDUGUDIA)
|
2404054003NRG24300620230939268
|
30/06/2023
|
CHAMPA KHILAR
|
2404054003WL042148
|
CHAMPA KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459142
|
|
CHAMPA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-003-004/2046
(BADGUDUGUDIA)
|
2404054003NRG24300620230939269
|
30/06/2023
|
GOURI KHILAR
|
2404054003WL042148
|
GOURI KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459123
|
|
GOURI KHILAR
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-003-004/2046
(BADGUDUGUDIA)
|
2404054003NRG24300620230939266
|
30/06/2023
|
GOURI KHILAR
|
2404054003WL042148
|
GOURI KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459122
|
|
GOURI KHILAR
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-003-004/30341
(BADGUDUGUDIA)
|
2404054003NRG24300620230939270
|
30/06/2023
|
JYOSTANA RANI BINDHANI
|
2404054003WL042148
|
JYOSTANA RANI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459152
|
|
JYOTSNARANI BINDHANI
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-003-004/30341
(BADGUDUGUDIA)
|
2404054003NRG24300620230939272
|
30/06/2023
|
JYOSTANA RANI BINDHANI
|
2404054003WL042148
|
JYOSTANA RANI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459153
|
|
JYOTSNARANI BINDHANI
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-003-004/30973
(BADGUDUGUDIA)
|
2404054003NRG24300620230944759
|
30/06/2023
|
MAMA MURMU
|
2404054003WL042401
|
MAMA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459145
|
|
MAMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAPTIPADA
|
OR-04-054-003-004/30978
(BADGUDUGUDIA)
|
2404054003NRG24300620230939282
|
30/06/2023
|
BUDHIRAM SINGH
|
2404054003WL042148
|
BUDHIRAM SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459165
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPTIPADA
|
OR-04-054-003-004/30978
(BADGUDUGUDIA)
|
2404054003NRG24300620230939283
|
30/06/2023
|
BUDHIRAM SINGH
|
2404054003WL042148
|
BUDHIRAM SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459166
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPTIPADA
|
OR-04-054-003-004/30979
(BADGUDUGUDIA)
|
2404054003NRG24300620230944760
|
30/06/2023
|
SUBAMANI BEHERA
|
2404054003WL042401
|
SUBAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459167
|
|
SUBAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAPTIPADA
|
OR-04-054-003-004/30982
(BADGUDUGUDIA)
|
2404054003NRG24300620230939284
|
30/06/2023
|
ASAMANI SINGH
|
2404054003WL042148
|
ASAMANI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459150
|
|
ASHAMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAPTIPADA
|
OR-04-054-003-004/30982
(BADGUDUGUDIA)
|
2404054003NRG24300620230939285
|
30/06/2023
|
ASAMANI SINGH
|
2404054003WL042148
|
ASAMANI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459151
|
|
ASHAMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPTIPADA
|
OR-04-054-003-004/30984
(BADGUDUGUDIA)
|
2404054003NRG24300620230939288
|
30/06/2023
|
SABITRI SINGH
|
2404054003WL042148
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459183
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-003-004/30984
(BADGUDUGUDIA)
|
2404054003NRG24300620230939289
|
30/06/2023
|
SABITRI SINGH
|
2404054003WL042148
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459184
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-003-004/30992
(BADGUDUGUDIA)
|
2404054003NRG24300620230939290
|
30/06/2023
|
DRAUPADI BEHERA
|
2404054003WL042148
|
DRAUPADI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459136
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-003-004/30992
(BADGUDUGUDIA)
|
2404054003NRG24300620230939291
|
30/06/2023
|
DRAUPADI BEHERA
|
2404054003WL042148
|
DRAUPADI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459137
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
KAPTIPADA
|
OR-04-054-003-004/30994
(BADGUDUGUDIA)
|
2404054003NRG24300620230939292
|
30/06/2023
|
KHARI SINGH
|
2404054003WL042148
|
KHARI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459170
|
|
KHAIRI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAPTIPADA
|
OR-04-054-003-004/30994
(BADGUDUGUDIA)
|
2404054003NRG24300620230939293
|
30/06/2023
|
KHARI SINGH
|
2404054003WL042148
|
KHARI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459171
|
|
KHAIRI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPTIPADA
|
OR-04-054-003-004/30997
(BADGUDUGUDIA)
|
2404054003NRG24300620230939298
|
30/06/2023
|
MINU SINGH
|
2404054003WL042148
|
MINU SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459155
|
|
MINU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAPTIPADA
|
OR-04-054-003-004/30997
(BADGUDUGUDIA)
|
2404054003NRG24300620230939299
|
30/06/2023
|
MINU SINGH
|
2404054003WL042148
|
MINU SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459156
|
|
MINU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAPTIPADA
|
OR-04-054-003-004/31061
(BADGUDUGUDIA)
|
2404054003NRG24300620230944766
|
30/06/2023
|
NIRUPAMA BEHERA
|
2404054003WL042401
|
NIRUPAMA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459172
|
|
NIRUPAMA BEHERA
|
INDUSIND BANK(607189)
|
|
42
|
KAPTIPADA
|
OR-04-054-003-004/31062
(BADGUDUGUDIA)
|
2404054003NRG24300620230939304
|
30/06/2023
|
MAINA MURMU
|
2404054003WL042148
|
MAINA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459161
|
|
MAINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAPTIPADA
|
OR-04-054-003-004/31062
(BADGUDUGUDIA)
|
2404054003NRG24300620230939305
|
30/06/2023
|
MAINA MURMU
|
2404054003WL042148
|
MAINA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459162
|
|
MAINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPTIPADA
|
OR-04-054-003-004/31074
(BADGUDUGUDIA)
|
2404054003NRG24300620230939316
|
30/06/2023
|
JANHABI SINGH
|
2404054003WL042148
|
JANHABI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459168
|
|
JANHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAPTIPADA
|
OR-04-054-003-004/31074
(BADGUDUGUDIA)
|
2404054003NRG24300620230939317
|
30/06/2023
|
JANHABI SINGH
|
2404054003WL042148
|
JANHABI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459169
|
|
JANHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAPTIPADA
|
OR-04-054-003-004/31082
(BADGUDUGUDIA)
|
2404054003NRG24300620230939320
|
30/06/2023
|
MANOJ KHILAR
|
2404054003WL042148
|
MANOJ KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459192
|
|
MANOJ KHILAR
|
BANK OF INDIA(508505)
|
|
47
|
KAPTIPADA
|
OR-04-054-003-004/31082
(BADGUDUGUDIA)
|
2404054003NRG24300620230939321
|
30/06/2023
|
MANOJ KHILAR
|
2404054003WL042148
|
MANOJ KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459193
|
|
MANOJ KHILAR
|
BANK OF INDIA(508505)
|
|
48
|
KAPTIPADA
|
OR-04-054-003-004/31103
(BADGUDUGUDIA)
|
2404054003NRG24300620230939322
|
30/06/2023
|
SANATAN SING
|
2404054003WL042148
|
SANATAN SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459188
|
|
SANATAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAPTIPADA
|
OR-04-054-003-004/31103
(BADGUDUGUDIA)
|
2404054003NRG24300620230939323
|
30/06/2023
|
SANATAN SING
|
2404054003WL042148
|
SANATAN SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459189
|
|
SANATAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAPTIPADA
|
OR-04-054-003-004/31258
(BADGUDUGUDIA)
|
2404054003NRG24300620230939324
|
30/06/2023
|
HEMALATA BINDHANI
|
2404054003WL042148
|
HEMALATA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459185
|
|
HEMALATA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAPTIPADA
|
OR-04-054-003-004/31258
(BADGUDUGUDIA)
|
2404054003NRG24300620230939325
|
30/06/2023
|
HEMALATA BINDHANI
|
2404054003WL042148
|
HEMALATA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459186
|
|
HEMALATA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAPTIPADA
|
OR-04-054-003-004/31267
(BADGUDUGUDIA)
|
2404054003NRG24300620230944770
|
30/06/2023
|
SUPRABHA BEHERA
|
2404054003WL042401
|
SUPRABHA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459187
|
|
MISS SUPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAPTIPADA
|
OR-04-054-003-004/31340
(BADGUDUGUDIA)
|
2404054003NRG24300620230944780
|
30/06/2023
|
PRAMILA SING
|
2404054003WL042401
|
PRAMILA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459154
|
|
PRAMILA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAPTIPADA
|
OR-04-054-003-004/31342
(BADGUDUGUDIA)
|
2404054003NRG24300620230944782
|
30/06/2023
|
SHRIMATI BEHERA
|
2404054003WL042401
|
SHRIMATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459138
|
|
SHRIMATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAPTIPADA
|
OR-04-054-003-004/31346
(BADGUDUGUDIA)
|
2404054003NRG24300620230944784
|
30/06/2023
|
JHUMURI SINGH
|
2404054003WL042401
|
JHUMURI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459196
|
|
JHUMURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAPTIPADA
|
OR-04-054-003-008/30438
(BADGUDUGUDIA)
|
2404054003NRG24300620230939334
|
30/06/2023
|
BABY BINDHANI
|
2404054003WL042148
|
BABY BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459173
|
|
BABY BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAPTIPADA
|
OR-04-054-003-008/30438
(BADGUDUGUDIA)
|
2404054003NRG24300620230939335
|
30/06/2023
|
BABY BINDHANI
|
2404054003WL042148
|
BABY BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459174
|
|
BABY BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPTIPADA
|
OR-04-054-003-008/30439
(BADGUDUGUDIA)
|
2404054003NRG24300620230939336
|
30/06/2023
|
LILI OJHA
|
2404054003WL042148
|
LILI OJHA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459159
|
|
LILI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAPTIPADA
|
OR-04-054-003-008/30439
(BADGUDUGUDIA)
|
2404054003NRG24300620230939337
|
30/06/2023
|
LILI OJHA
|
2404054003WL042148
|
LILI OJHA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459160
|
|
LILI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAPTIPADA
|
OR-04-054-003-008/30443
(BADGUDUGUDIA)
|
2404054003NRG24300620230939342
|
30/06/2023
|
MAHESWAR BINDHANI
|
2404054003WL042148
|
MAHESWAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459181
|
|
MAHESWAR BINDHANI
|
BANK OF INDIA(508505)
|
|
61
|
KAPTIPADA
|
OR-04-054-003-008/30443
(BADGUDUGUDIA)
|
2404054003NRG24300620230939343
|
30/06/2023
|
MAHESWAR BINDHANI
|
2404054003WL042148
|
MAHESWAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459182
|
|
MAHESWAR BINDHANI
|
BANK OF INDIA(508505)
|
|
62
|
KAPTIPADA
|
OR-04-054-003-008/30447
(BADGUDUGUDIA)
|
2404054003NRG24300620230939344
|
30/06/2023
|
KARTTIK BINDHANI
|
2404054003WL042148
|
KARTTIK BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459175
|
|
KARTTIK BINDHANI
|
BANK OF INDIA(508505)
|
|
63
|
KAPTIPADA
|
OR-04-054-003-008/30447
(BADGUDUGUDIA)
|
2404054003NRG24300620230939345
|
30/06/2023
|
KARTTIK BINDHANI
|
2404054003WL042148
|
KARTTIK BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459176
|
|
KARTTIK BINDHANI
|
BANK OF INDIA(508505)
|
|
64
|
KAPTIPADA
|
OR-04-054-003-008/30812
(BADGUDUGUDIA)
|
2404054003NRG24300620230939353
|
30/06/2023
|
SABITA BISWAL
|
2404054003WL042148
|
SABITA BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459178
|
|
SABITA BISWAL
|
BANK OF INDIA(508505)
|
|
65
|
KAPTIPADA
|
OR-04-054-003-008/30812
(BADGUDUGUDIA)
|
2404054003NRG24300620230939351
|
30/06/2023
|
SABITA BISWAL
|
2404054003WL042148
|
SABITA BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459177
|
|
SABITA BISWAL
|
BANK OF INDIA(508505)
|
|
66
|
KAPTIPADA
|
OR-04-054-003-008/30812
(BADGUDUGUDIA)
|
2404054003NRG24300620230939352
|
30/06/2023
|
SANJAY KUMAR PARIDA
|
2404054003WL042148
|
SANJAY KUMAR PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459179
|
|
SANJAYKUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
67
|
KAPTIPADA
|
OR-04-054-003-008/30812
(BADGUDUGUDIA)
|
2404054003NRG24300620230939350
|
30/06/2023
|
SANJAY KUMAR PARIDA
|
2404054003WL042148
|
SANJAY KUMAR PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459180
|
|
SANJAYKUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
68
|
KAPTIPADA
|
OR-04-054-003-008/30842
(BADGUDUGUDIA)
|
2404054003NRG24300620230939358
|
30/06/2023
|
ANUSUYA BEHERA
|
2404054003WL042148
|
ANUSUYA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459157
|
|
ANUSUYA BEHERA
|
BANK OF INDIA(508505)
|
|
69
|
KAPTIPADA
|
OR-04-054-003-008/30842
(BADGUDUGUDIA)
|
2404054003NRG24300620230939359
|
30/06/2023
|
ANUSUYA BEHERA
|
2404054003WL042148
|
ANUSUYA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459158
|
|
ANUSUYA BEHERA
|
BANK OF INDIA(508505)
|
|
70
|
KAPTIPADA
|
OR-04-054-003-008/30843
(BADGUDUGUDIA)
|
2404054003NRG24300620230939360
|
30/06/2023
|
BHABESH KU PARIDA
|
2404054003WL042148
|
BHABESH KU PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459148
|
|
BHABESH KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
71
|
KAPTIPADA
|
OR-04-054-003-008/30843
(BADGUDUGUDIA)
|
2404054003NRG24300620230939361
|
30/06/2023
|
BHABESH KU PARIDA
|
2404054003WL042148
|
BHABESH KU PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459149
|
|
BHABESH KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
72
|
KAPTIPADA
|
OR-04-054-003-008/30845
(BADGUDUGUDIA)
|
2404054003NRG24300620230939364
|
30/06/2023
|
ANANTA KU BINDHANI
|
2404054003WL042148
|
ANANTA KU BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459139
|
|
ANANTA KU. BINDHANI
|
BANK OF INDIA(508505)
|
|
73
|
KAPTIPADA
|
OR-04-054-003-008/30845
(BADGUDUGUDIA)
|
2404054003NRG24300620230939365
|
30/06/2023
|
ANANTA KU BINDHANI
|
2404054003WL042148
|
ANANTA KU BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459140
|
|
ANANTA KU. BINDHANI
|
BANK OF INDIA(508505)
|
|
74
|
KAPTIPADA
|
OR-04-054-003-008/31073
(BADGUDUGUDIA)
|
2404054003NRG24300620230939366
|
30/06/2023
|
PRAVAT KUMAR BINDHANI
|
2404054003WL042148
|
PRAVAT KUMAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459190
|
|
SHRI PRABHAT BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPTIPADA
|
OR-04-054-003-008/31073
(BADGUDUGUDIA)
|
2404054003NRG24300620230939367
|
30/06/2023
|
PRAVAT KUMAR BINDHANI
|
2404054003WL042148
|
PRAVAT KUMAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459191
|
|
SHRI PRABHAT BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
76
|
KAPTIPADA
|
OR-04-054-003-001/2187
(BADGUDUGUDIA)
|
2404054003NRG24300620230933871
|
30/06/2023
|
NANDINI PANIGRAHI
|
2404054003WL041939
|
NANDINI PANIGRAHI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459062
|
|
NANDINI PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
77
|
KAPTIPADA
|
OR-04-054-003-001/30842
(BADGUDUGUDIA)
|
2404054003NRG24300620230933879
|
30/06/2023
|
SHUKANTI MOHAKUD
|
2404054003WL041939
|
SHUKANTI MOHAKUD
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459063
|
|
SHUKANTI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KAPTIPADA
|
OR-04-054-003-004/30816
(BADGUDUGUDIA)
|
2404054003NRG24300620230944758
|
30/06/2023
|
SHATURGHAN BEHERA
|
2404054003WL042401
|
SHATURGHAN BEHERA
|
00415
|
SBIN0001128
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326459088
|
|
MR SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPTIPADA
|
OR-04-054-003-004/30977
(BADGUDUGUDIA)
|
2404054003NRG24300620230939280
|
30/06/2023
|
SUKUMAR SINGH
|
2404054003WL042148
|
SUKUMAR SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459119
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAPTIPADA
|
OR-04-054-003-004/30977
(BADGUDUGUDIA)
|
2404054003NRG24300620230939281
|
30/06/2023
|
SUKUMAR SINGH
|
2404054003WL042148
|
SUKUMAR SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459120
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPTIPADA
|
OR-04-054-003-008/30441
(BADGUDUGUDIA)
|
2404054003NRG24300620230939338
|
30/06/2023
|
NAMITA PARIDA
|
2404054003WL042148
|
NAMITA PARIDA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459100
|
|
NAMITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAPTIPADA
|
OR-04-054-003-008/30441
(BADGUDUGUDIA)
|
2404054003NRG24300620230939339
|
30/06/2023
|
NAMITA PARIDA
|
2404054003WL042148
|
NAMITA PARIDA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459101
|
|
NAMITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAPTIPADA
|
OR-04-054-003-008/30442
(BADGUDUGUDIA)
|
2404054003NRG24300620230939340
|
30/06/2023
|
BHAGYASHREE BINDHANI
|
2404054003WL042148
|
BHAGYASHREE BINDHANI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459093
|
|
MRS BHAGYASHREE BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPTIPADA
|
OR-04-054-003-008/30442
(BADGUDUGUDIA)
|
2404054003NRG24300620230939341
|
30/06/2023
|
BHAGYASHREE BINDHANI
|
2404054003WL042148
|
BHAGYASHREE BINDHANI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459094
|
|
MRS BHAGYASHREE BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
85
|
KAPTIPADA
|
OR-04-054-003-004/1389
(BADGUDUGUDIA)
|
2404054003NRG24300620230939258
|
30/06/2023
|
NANDAKISHORE BEHERA
|
2404054003WL042148
|
NANDAKISHORE BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459106
|
|
NANDAKISHORE BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAPTIPADA
|
OR-04-054-003-004/1389
(BADGUDUGUDIA)
|
2404054003NRG24300620230939259
|
30/06/2023
|
NANDAKISHORE BEHERA
|
2404054003WL042148
|
NANDAKISHORE BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459107
|
|
NANDAKISHORE BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAPTIPADA
|
OR-04-054-003-004/2003
(BADGUDUGUDIA)
|
2404054003NRG24300620230939260
|
30/06/2023
|
KAILASH CHANDRA BEHERA
|
2404054003WL042148
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459081
|
|
KAILASH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAPTIPADA
|
OR-04-054-003-004/2003
(BADGUDUGUDIA)
|
2404054003NRG24300620230939261
|
30/06/2023
|
KAILASH CHANDRA BEHERA
|
2404054003WL042148
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459082
|
|
KAILASH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAPTIPADA
|
OR-04-054-003-004/30341
(BADGUDUGUDIA)
|
2404054003NRG24300620230939273
|
30/06/2023
|
AJAY BINDHANI
|
2404054003WL042148
|
AJAY BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459070
|
|
MR AJAY KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPTIPADA
|
OR-04-054-003-004/30341
(BADGUDUGUDIA)
|
2404054003NRG24300620230939271
|
30/06/2023
|
AJAY BINDHANI
|
2404054003WL042148
|
AJAY BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459071
|
|
MR AJAY KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPTIPADA
|
OR-04-054-003-004/30345
(BADGUDUGUDIA)
|
2404054003NRG24300620230939274
|
30/06/2023
|
JAYAKRUSHNA PRUSTY
|
2404054003WL042148
|
JAYAKRUSHNA PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459067
|
|
Mr JAYAKRUSHNA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPTIPADA
|
OR-04-054-003-004/30345
(BADGUDUGUDIA)
|
2404054003NRG24300620230939275
|
30/06/2023
|
JAYAKRUSHNA PRUSTY
|
2404054003WL042148
|
JAYAKRUSHNA PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459068
|
|
Mr JAYAKRUSHNA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPTIPADA
|
OR-04-054-003-004/30368
(BADGUDUGUDIA)
|
2404054003NRG24300620230944755
|
30/06/2023
|
ANJALI SAMAL
|
2404054003WL042401
|
ANJALI SAMAL
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326459089
|
|
MRS ANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPTIPADA
|
OR-04-054-003-004/30980
(BADGUDUGUDIA)
|
2404054003NRG24300620230944761
|
30/06/2023
|
KHIROD BEHERA
|
2404054003WL042401
|
KHIROD BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459099
|
|
KIRAK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAPTIPADA
|
OR-04-054-003-004/30981
(BADGUDUGUDIA)
|
2404054003NRG24300620230944762
|
30/06/2023
|
GIRISH BEHERA
|
2404054003WL042401
|
GIRISH BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459064
|
|
GIRISHCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAPTIPADA
|
OR-04-054-003-004/30989
(BADGUDUGUDIA)
|
2404054003NRG24300620230944763
|
30/06/2023
|
MANOJ BEHERA
|
2404054003WL042401
|
MANOJ BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459102
|
|
SHRI MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPTIPADA
|
OR-04-054-003-004/30990
(BADGUDUGUDIA)
|
2404054003NRG24300620230944764
|
30/06/2023
|
KAMINI BEHERA
|
2404054003WL042401
|
KAMINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459086
|
|
MISS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPTIPADA
|
OR-04-054-003-004/30991
(BADGUDUGUDIA)
|
2404054003NRG24300620230944765
|
30/06/2023
|
NAKULA BEHERA
|
2404054003WL042401
|
NAKULA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459118
|
|
NAKULA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAPTIPADA
|
OR-04-054-003-004/30996
(BADGUDUGUDIA)
|
2404054003NRG24300620230939296
|
30/06/2023
|
BAIDHAR SINGH
|
2404054003WL042148
|
BAIDHAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459065
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-003-004/30996
(BADGUDUGUDIA)
|
2404054003NRG24300620230939297
|
30/06/2023
|
BAIDHAR SINGH
|
2404054003WL042148
|
BAIDHAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459066
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KAPTIPADA
|
OR-04-054-003-004/31024
(BADGUDUGUDIA)
|
2404054003NRG24300620230939301
|
30/06/2023
|
ARATI KHILAR
|
2404054003WL042148
|
ARATI KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459085
|
|
ARATI KHILAR
|
CANARA BANK(508532)
|
|
102
|
KAPTIPADA
|
OR-04-054-003-004/31024
(BADGUDUGUDIA)
|
2404054003NRG24300620230939303
|
30/06/2023
|
ARATI KHILAR
|
2404054003WL042148
|
ARATI KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459084
|
|
ARATI KHILAR
|
CANARA BANK(508532)
|
|
103
|
KAPTIPADA
|
OR-04-054-003-004/31024
(BADGUDUGUDIA)
|
2404054003NRG24300620230939302
|
30/06/2023
|
BALARAM KHILAR
|
2404054003WL042148
|
BALARAM KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459074
|
|
MR BALARAM KHILAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPTIPADA
|
OR-04-054-003-004/31024
(BADGUDUGUDIA)
|
2404054003NRG24300620230939300
|
30/06/2023
|
BALARAM KHILAR
|
2404054003WL042148
|
BALARAM KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459073
|
|
MR BALARAM KHILAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPTIPADA
|
OR-04-054-003-004/31072
(BADGUDUGUDIA)
|
2404054003NRG24300620230944767
|
30/06/2023
|
ANJALI PRUSTY
|
2404054003WL042401
|
ANJALI PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459098
|
|
MISS ANJALI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPTIPADA
|
OR-04-054-003-004/31263
(BADGUDUGUDIA)
|
2404054003NRG24300620230944768
|
30/06/2023
|
SUJATA NAYAK
|
2404054003WL042401
|
SUJATA NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459075
|
|
SUJATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAPTIPADA
|
OR-04-054-003-004/31266
(BADGUDUGUDIA)
|
2404054003NRG24300620230944769
|
30/06/2023
|
BHARAT CHANDRA BEHERA
|
2404054003WL042401
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459121
|
|
MR BHARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPTIPADA
|
OR-04-054-003-004/31294
(BADGUDUGUDIA)
|
2404054003NRG24300620230944772
|
30/06/2023
|
HARSAMANI BEHERA
|
2404054003WL042401
|
HARSAMANI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459080
|
|
HARSAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAPTIPADA
|
OR-04-054-003-004/31297
(BADGUDUGUDIA)
|
2404054003NRG24300620230944773
|
30/06/2023
|
BASANTI BEHERA
|
2404054003WL042401
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459105
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAPTIPADA
|
OR-04-054-003-004/31298
(BADGUDUGUDIA)
|
2404054003NRG24300620230944774
|
30/06/2023
|
TAPASINI BEHERA
|
2404054003WL042401
|
TAPASINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459076
|
|
MISS TAPASWANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPTIPADA
|
OR-04-054-003-004/31338
(BADGUDUGUDIA)
|
2404054003NRG24300620230944778
|
30/06/2023
|
BASANTI BEHERA
|
2404054003WL042401
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459092
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPTIPADA
|
OR-04-054-003-004/31339
(BADGUDUGUDIA)
|
2404054003NRG24300620230944779
|
30/06/2023
|
LAXMIDHAR BEHERA
|
2404054003WL042401
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459083
|
|
MR LAKSMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAPTIPADA
|
OR-04-054-003-004/31341
(BADGUDUGUDIA)
|
2404054003NRG24300620230944781
|
30/06/2023
|
BANSHIDHAR BEHERA
|
2404054003WL042401
|
BANSHIDHAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459079
|
|
BANSHIDHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAPTIPADA
|
OR-04-054-003-004/31345
(BADGUDUGUDIA)
|
2404054003NRG24300620230944783
|
30/06/2023
|
BAULI SING
|
2404054003WL042401
|
BAULI SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459069
|
|
MRS BAULI SING
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPTIPADA
|
OR-04-054-003-005/31292
(BADGUDUGUDIA)
|
2404054003NRG24300620230944788
|
30/06/2023
|
SHANKAR SINGH
|
2404054003WL042401
|
SHANKAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459087
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAPTIPADA
|
OR-04-054-003-006/314467
(BADGUDUGUDIA)
|
2404054003NRG24300620230944793
|
30/06/2023
|
PURNA CHANDRA BINDHANI
|
2404054003WL042401
|
PURNA CHANDRA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459078
|
|
MR PURNA CHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAPTIPADA
|
OR-04-054-003-006/314468
(BADGUDUGUDIA)
|
2404054003NRG24300620230944794
|
30/06/2023
|
BAISHAKHI BINDHANI
|
2404054003WL042401
|
BAISHAKHI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459117
|
|
BAISHAKHI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAPTIPADA
|
OR-04-054-003-006/314470
(BADGUDUGUDIA)
|
2404054003NRG24300620230944796
|
30/06/2023
|
PADMABATI BINDHANI
|
2404054003WL042401
|
PADMABATI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459097
|
|
PADMABATI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAPTIPADA
|
OR-04-054-003-007/1727
(BADGUDUGUDIA)
|
2404054003NRG24300620230933887
|
30/06/2023
|
BAULI MOLIK
|
2404054003WL041939
|
BAULI MOLIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459109
|
|
MR BAULI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPTIPADA
|
OR-04-054-003-008/1440
(BADGUDUGUDIA)
|
2404054003NRG24300620230944797
|
30/06/2023
|
HARISCHANDRA BINDHANI
|
2404054003WL042401
|
HARISCHANDRA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459077
|
|
HARISCHANDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-003-008/1452
(BADGUDUGUDIA)
|
2404054003NRG24300620230944798
|
30/06/2023
|
NABAKISHOR BINDHANI
|
2404054003WL042401
|
NABAKISHOR BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459072
|
|
NANDAKISHOR BINDHANI
|
BANK OF INDIA(508505)
|
|
122
|
KAPTIPADA
|
OR-04-054-003-008/30435
(BADGUDUGUDIA)
|
2404054003NRG24300620230939332
|
30/06/2023
|
BASANTI BEHERA
|
2404054003WL042148
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459090
|
|
BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAPTIPADA
|
OR-04-054-003-008/30435
(BADGUDUGUDIA)
|
2404054003NRG24300620230939333
|
30/06/2023
|
BASANTI BEHERA
|
2404054003WL042148
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459091
|
|
BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAPTIPADA
|
OR-04-054-003-008/30505
(BADGUDUGUDIA)
|
2404054003NRG24300620230939346
|
30/06/2023
|
MAYADHAR BINDHANI
|
2404054003WL042148
|
MAYADHAR BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459060
|
|
MAYADHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAPTIPADA
|
OR-04-054-003-008/30505
(BADGUDUGUDIA)
|
2404054003NRG24300620230939348
|
30/06/2023
|
MAYADHAR BINDHANI
|
2404054003WL042148
|
MAYADHAR BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459061
|
|
MAYADHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAPTIPADA
|
OR-04-054-003-008/30839
(BADGUDUGUDIA)
|
2404054003NRG24300620230939354
|
30/06/2023
|
MANASI SAHU
|
2404054003WL042148
|
MANASI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459103
|
|
MANASI SAHU
|
BANK OF INDIA(508505)
|
|
127
|
KAPTIPADA
|
OR-04-054-003-008/30839
(BADGUDUGUDIA)
|
2404054003NRG24300620230939355
|
30/06/2023
|
MANASI SAHU
|
2404054003WL042148
|
MANASI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459104
|
|
MANASI SAHU
|
BANK OF INDIA(508505)
|
|
128
|
KAPTIPADA
|
OR-04-054-003-008/30841
(BADGUDUGUDIA)
|
2404054003NRG24300620230939356
|
30/06/2023
|
SAROJINI BINDHANI
|
2404054003WL042148
|
SAROJINI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459108
|
|
SAROJINI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAPTIPADA
|
OR-04-054-003-008/30841
(BADGUDUGUDIA)
|
2404054003NRG24300620230939357
|
30/06/2023
|
SAROJINI BINDHANI
|
2404054003WL042148
|
SAROJINI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459116
|
|
SAROJINI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAPTIPADA
|
OR-04-054-003-008/30844
(BADGUDUGUDIA)
|
2404054003NRG24300620230939362
|
30/06/2023
|
SUSANTA BINDHANI
|
2404054003WL042148
|
SUSANTA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459095
|
|
SHRI SUSHANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPTIPADA
|
OR-04-054-003-008/30844
(BADGUDUGUDIA)
|
2404054003NRG24300620230939363
|
30/06/2023
|
SUSANTA BINDHANI
|
2404054003WL042148
|
SUSANTA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459096
|
|
SHRI SUSHANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
132
|
KAPTIPADA
|
OR-04-054-003-001/30373
(BADGUDUGUDIA)
|
2404054003NRG24300620230933875
|
30/06/2023
|
BABITA PARIDA
|
2404054003WL041939
|
BABITA PARIDA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459016
|
|
BABITA PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
133
|
KAPTIPADA
|
OR-04-054-003-001/1648
(BADGUDUGUDIA)
|
2404054003NRG24300620230939248
|
30/06/2023
|
JAYANT KU NAIK
|
2404054003WL042148
|
JAYANT KU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459046
|
|
JAYANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAPTIPADA
|
OR-04-054-003-001/1648
(BADGUDUGUDIA)
|
2404054003NRG24300620230939249
|
30/06/2023
|
JAYANT KU NAIK
|
2404054003WL042148
|
JAYANT KU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459047
|
|
JAYANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAPTIPADA
|
OR-04-054-003-001/2093
(BADGUDUGUDIA)
|
2404054003NRG24300620230933869
|
30/06/2023
|
BILASH MAHAKUD
|
2404054003WL041939
|
BILASH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459041
|
|
BILASH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KAPTIPADA
|
OR-04-054-003-001/2093
(BADGUDUGUDIA)
|
2404054003NRG24300620230933868
|
30/06/2023
|
PARIA MOHAKUD
|
2404054003WL041939
|
PARIA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459043
|
|
PARIA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KAPTIPADA
|
OR-04-054-003-001/2120
(BADGUDUGUDIA)
|
2404054003NRG24300620230933870
|
30/06/2023
|
SAKUNTALA MAHAKUD
|
2404054003WL041939
|
SAKUNTALA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459115
|
|
SAKUNTALA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-003-001/2189
(BADGUDUGUDIA)
|
2404054003NRG24300620230933872
|
30/06/2023
|
RABINDRA JENA
|
2404054003WL041939
|
RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459114
|
|
RABINDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KAPTIPADA
|
OR-04-054-003-001/2203
(BADGUDUGUDIA)
|
2404054003NRG24300620230933873
|
30/06/2023
|
BHARAT CH SETHY
|
2404054003WL041939
|
BHARAT CH SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459042
|
|
BHARAT CH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KAPTIPADA
|
OR-04-054-003-001/30829
(BADGUDUGUDIA)
|
2404054003NRG24300620230933878
|
30/06/2023
|
CHAKRADHAR MAHAKUD
|
2404054003WL041939
|
CHAKRADHAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459058
|
|
CHAKRADHAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KAPTIPADA
|
OR-04-054-003-001/314463
(BADGUDUGUDIA)
|
2404054003NRG24300620230933882
|
30/06/2023
|
MAMALI SETHI
|
2404054003WL041939
|
MAMALI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459059
|
|
MAMALI SETHI
|
BANK OF INDIA(508505)
|
|
142
|
KAPTIPADA
|
OR-04-054-003-003/1697
(BADGUDUGUDIA)
|
2404054003NRG24300620230933885
|
30/06/2023
|
BUDHIRAY HANSADHA
|
2404054003WL041939
|
BUDHIRAY HANSADHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459110
|
|
BUDHIRAY HANSADHA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KAPTIPADA
|
OR-04-054-003-003/1697
(BADGUDUGUDIA)
|
2404054003NRG24300620230933886
|
30/06/2023
|
GHAGABATI HANSADHA
|
2404054003WL041939
|
GHAGABATI HANSADHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459111
|
|
GHAGABATI HANSADHA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KAPTIPADA
|
OR-04-054-003-004/1373
(BADGUDUGUDIA)
|
2404054003NRG24300620230939254
|
30/06/2023
|
SABITRI PRUSTY
|
2404054003WL042148
|
SABITRI PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459050
|
|
SABITRI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KAPTIPADA
|
OR-04-054-003-004/1373
(BADGUDUGUDIA)
|
2404054003NRG24300620230939255
|
30/06/2023
|
SABITRI PRUSTY
|
2404054003WL042148
|
SABITRI PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459051
|
|
SABITRI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KAPTIPADA
|
OR-04-054-003-004/2052
(BADGUDUGUDIA)
|
2404054003NRG24300620230944753
|
30/06/2023
|
AJAY BEHERA
|
2404054003WL042401
|
AJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459038
|
|
AJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
147
|
KAPTIPADA
|
OR-04-054-003-004/2052
(BADGUDUGUDIA)
|
2404054003NRG24300620230944754
|
30/06/2023
|
ARUNBALA BEHERA
|
2404054003WL042401
|
ARUNBALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459035
|
|
ARUNBALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
KAPTIPADA
|
OR-04-054-003-004/30975
(BADGUDUGUDIA)
|
2404054003NRG24300620230939276
|
30/06/2023
|
SITA MANI SINGH
|
2404054003WL042148
|
SITA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459036
|
|
SITA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
KAPTIPADA
|
OR-04-054-003-004/30975
(BADGUDUGUDIA)
|
2404054003NRG24300620230939277
|
30/06/2023
|
SITA MANI SINGH
|
2404054003WL042148
|
SITA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459037
|
|
SITA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
KAPTIPADA
|
OR-04-054-003-004/30983
(BADGUDUGUDIA)
|
2404054003NRG24300620230939286
|
30/06/2023
|
PADMALOCHAN SINGH
|
2404054003WL042148
|
PADMALOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459056
|
|
PADMALOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KAPTIPADA
|
OR-04-054-003-004/30983
(BADGUDUGUDIA)
|
2404054003NRG24300620230939287
|
30/06/2023
|
PADMALOCHAN SINGH
|
2404054003WL042148
|
PADMALOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459057
|
|
PADMALOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
KAPTIPADA
|
OR-04-054-003-004/30995
(BADGUDUGUDIA)
|
2404054003NRG24300620230939294
|
30/06/2023
|
KAPURA SINGH
|
2404054003WL042148
|
KAPURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459039
|
|
KAPURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KAPTIPADA
|
OR-04-054-003-004/30995
(BADGUDUGUDIA)
|
2404054003NRG24300620230939295
|
30/06/2023
|
KAPURA SINGH
|
2404054003WL042148
|
KAPURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459040
|
|
KAPURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KAPTIPADA
|
OR-04-054-003-004/31065
(BADGUDUGUDIA)
|
2404054003NRG24300620230939310
|
30/06/2023
|
CHANDA SING
|
2404054003WL042148
|
CHANDA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459048
|
|
CHANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAPTIPADA
|
OR-04-054-003-004/31065
(BADGUDUGUDIA)
|
2404054003NRG24300620230939311
|
30/06/2023
|
CHANDA SING
|
2404054003WL042148
|
CHANDA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459049
|
|
CHANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAPTIPADA
|
OR-04-054-003-004/31261
(BADGUDUGUDIA)
|
2404054003NRG24300620230939326
|
30/06/2023
|
RANJITA PRUSTY
|
2404054003WL042148
|
RANJITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459052
|
|
RANJITA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KAPTIPADA
|
OR-04-054-003-004/31261
(BADGUDUGUDIA)
|
2404054003NRG24300620230939327
|
30/06/2023
|
RANJITA PRUSTY
|
2404054003WL042148
|
RANJITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459053
|
|
RANJITA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-003-004/31293
(BADGUDUGUDIA)
|
2404054003NRG24300620230944771
|
30/06/2023
|
NINIMANI BEHERA
|
2404054003WL042401
|
NINIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459054
|
|
NINIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KAPTIPADA
|
OR-04-054-003-005/1148
(BADGUDUGUDIA)
|
2404054003NRG24300620230939331
|
30/06/2023
|
SHANKURI SING
|
2404054003WL042148
|
SHANKURI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459112
|
|
SHANKURI SING
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
KAPTIPADA
|
OR-04-054-003-005/1148
(BADGUDUGUDIA)
|
2404054003NRG24300620230939329
|
30/06/2023
|
SHANKURI SING
|
2404054003WL042148
|
SHANKURI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459113
|
|
SHANKURI SING
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KAPTIPADA
|
OR-04-054-003-005/1148
(BADGUDUGUDIA)
|
2404054003NRG24300620230939330
|
30/06/2023
|
SOMNATH SING
|
2404054003WL042148
|
SOMNATH SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459044
|
|
SOMNATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
KAPTIPADA
|
OR-04-054-003-005/1148
(BADGUDUGUDIA)
|
2404054003NRG24300620230939328
|
30/06/2023
|
SOMNATH SING
|
2404054003WL042148
|
SOMNATH SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459045
|
|
SOMNATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
KAPTIPADA
|
OR-04-054-003-005/31336
(BADGUDUGUDIA)
|
2404054003NRG24300620230944792
|
30/06/2023
|
RAIMANI MURMU
|
2404054003WL042401
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459055
|
|
RAIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
164
|
KAPTIPADA
|
OR-04-054-003-001/30373
(BADGUDUGUDIA)
|
2404054003NRG24300620230933874
|
30/06/2023
|
BHAGABAN MOHANTY
|
2404054003WL041939
|
BHAGABAN MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459033
|
|
BHAGABAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAPTIPADA
|
OR-04-054-003-001/31153
(BADGUDUGUDIA)
|
2404054003NRG24300620230933881
|
30/06/2023
|
SUSANTA PUHAN
|
2404054003WL041939
|
SUSANTA PUHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459032
|
|
SUSHANTA PUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAPTIPADA
|
OR-04-054-003-001/3214803
(BADGUDUGUDIA)
|
2404054003NRG24300620230933884
|
30/06/2023
|
SANJIT MOHANTY
|
2404054003WL041939
|
SANJIT MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459034
|
|
SANJIT MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAPTIPADA
|
OR-04-054-003-001/3214820
(BADGUDUGUDIA)
|
2404054003NRG24300620230944868
|
30/06/2023
|
PRADIP JATI
|
2404054003WL042403
|
PRADIP JATI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326459017
|
|
PRADIP JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAPTIPADA
|
OR-04-054-003-004/31064
(BADGUDUGUDIA)
|
2404054003NRG24300620230939308
|
30/06/2023
|
SHANKAR MURMU
|
2404054003WL042148
|
SHANKAR MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459019
|
|
SHANKAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAPTIPADA
|
OR-04-054-003-004/31064
(BADGUDUGUDIA)
|
2404054003NRG24300620230939309
|
30/06/2023
|
SHANKAR MURMU
|
2404054003WL042148
|
SHANKAR MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459020
|
|
SHANKAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAPTIPADA
|
OR-04-054-003-004/31066
(BADGUDUGUDIA)
|
2404054003NRG24300620230939312
|
30/06/2023
|
BANKA SINGH
|
2404054003WL042148
|
BANKA SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459023
|
|
BANKA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAPTIPADA
|
OR-04-054-003-004/31066
(BADGUDUGUDIA)
|
2404054003NRG24300620230939313
|
30/06/2023
|
BANKA SINGH
|
2404054003WL042148
|
BANKA SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459024
|
|
BANKA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAPTIPADA
|
OR-04-054-003-004/31333
(BADGUDUGUDIA)
|
2404054003NRG24300620230944775
|
30/06/2023
|
BUDHIRAM SING
|
2404054003WL042401
|
BUDHIRAM SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459025
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAPTIPADA
|
OR-04-054-003-004/31334
(BADGUDUGUDIA)
|
2404054003NRG24300620230944776
|
30/06/2023
|
SHANTIMANI SING
|
2404054003WL042401
|
SHANTIMANI SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459026
|
|
SHANTIMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAPTIPADA
|
OR-04-054-003-004/31335
(BADGUDUGUDIA)
|
2404054003NRG24300620230944777
|
30/06/2023
|
KABITA SING
|
2404054003WL042401
|
KABITA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459027
|
|
KABITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAPTIPADA
|
OR-04-054-003-004/314587
(BADGUDUGUDIA)
|
2404054003NRG24300620230944785
|
30/06/2023
|
RINA NAIK
|
2404054003WL042401
|
RINA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459028
|
|
RINA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAPTIPADA
|
OR-04-054-003-004/3214696
(BADGUDUGUDIA)
|
2404054003NRG24300620230944786
|
30/06/2023
|
ARUNA KUMAR SING
|
2404054003WL042401
|
ARUNA KUMAR SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459029
|
|
ARUNA KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAPTIPADA
|
OR-04-054-003-004/3214697
(BADGUDUGUDIA)
|
2404054003NRG24300620230944787
|
30/06/2023
|
JAYANTI SINGH
|
2404054003WL042401
|
JAYANTI SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459030
|
|
JAYANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAPTIPADA
|
OR-04-054-003-005/31277
(BADGUDUGUDIA)
|
2404054003NRG24300620230944869
|
30/06/2023
|
DURGI KISKU
|
2404054003WL042403
|
DURGI KISKU
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326459031
|
|
DURGI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAPTIPADA
|
OR-04-054-003-005/31330
(BADGUDUGUDIA)
|
2404054003NRG24300620230944789
|
30/06/2023
|
RABAN MURMU
|
2404054003WL042401
|
RABAN MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459018
|
|
RABAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAPTIPADA
|
OR-04-054-003-005/31331
(BADGUDUGUDIA)
|
2404054003NRG24300620230944790
|
30/06/2023
|
BALHI MURMU
|
2404054003WL042401
|
BALHI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459021
|
|
BALHI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAPTIPADA
|
OR-04-054-003-005/31332
(BADGUDUGUDIA)
|
2404054003NRG24300620230944791
|
30/06/2023
|
DULA MURMU
|
2404054003WL042401
|
DULA MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459022
|
|
DULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257382
|
257382
|
|
|
|
|
|
|
|