|
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-04-054-003-001/31268
(BADGUDUGUDIA)
|
2404054003NRG24250320242248069
|
27/03/2024
|
MANAS KUMAR DASH
|
2404054003WL250552
|
MANAS KUMAR DASH
|
00048
|
BKID0005450
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073071
|
|
MANAS KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAPTIPADA
|
OR-04-054-003-001/31268
(BADGUDUGUDIA)
|
2404054003NRG24250320242248068
|
27/03/2024
|
MANAS KUMAR DASH
|
2404054003WL250552
|
MANAS KUMAR DASH
|
00048
|
BKID0005450
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073070
|
|
MANAS KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-003-001/31052
(BADGUDUGUDIA)
|
2404054003NRG24270320242250524
|
27/03/2024
|
SANJAY MUDULI
|
2404054003WL250865
|
SANJAY MUDULI
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073073
|
|
SANJAY MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPTIPADA
|
OR-04-054-003-001/31052
(BADGUDUGUDIA)
|
2404054003NRG24270320242250523
|
27/03/2024
|
SANJAY MUDULI
|
2404054003WL250865
|
SANJAY MUDULI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073072
|
|
SANJAY MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPTIPADA
|
OR-04-054-003-001/31256
(BADGUDUGUDIA)
|
2404054003NRG24270320242250530
|
27/03/2024
|
JHANA RANJAN MOHANTY
|
2404054003WL250865
|
JHANA RANJAN MOHANTY
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899073087
|
|
JNANA RANJAN MOHANTY
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-003-001/31256
(BADGUDUGUDIA)
|
2404054003NRG24270320242250529
|
27/03/2024
|
JHANA RANJAN MOHANTY
|
2404054003WL250865
|
JHANA RANJAN MOHANTY
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899073086
|
|
JNANA RANJAN MOHANTY
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-003-001/31271
(BADGUDUGUDIA)
|
2404054003NRG24270320242250532
|
27/03/2024
|
NILANDRI NAIK
|
2404054003WL250865
|
NILANDRI NAIK
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073075
|
|
NILANDRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPTIPADA
|
OR-04-054-003-001/31271
(BADGUDUGUDIA)
|
2404054003NRG24270320242250531
|
27/03/2024
|
NILANDRI NAIK
|
2404054003WL250865
|
NILANDRI NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073074
|
|
NILANDRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-003-001/31272
(BADGUDUGUDIA)
|
2404054003NRG24270320242250534
|
27/03/2024
|
SASMITA SAHU
|
2404054003WL250865
|
SASMITA SAHU
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073093
|
|
SASMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPTIPADA
|
OR-04-054-003-001/31272
(BADGUDUGUDIA)
|
2404054003NRG24270320242250533
|
27/03/2024
|
SASMITA SAHU
|
2404054003WL250865
|
SASMITA SAHU
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073092
|
|
SASMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPTIPADA
|
OR-04-054-003-001/31296
(BADGUDUGUDIA)
|
2404054003NRG24250320242248073
|
27/03/2024
|
PRABIR NAIK
|
2404054003WL250552
|
PRABIR NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073079
|
|
PRABIR NAIK
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-003-001/31296
(BADGUDUGUDIA)
|
2404054003NRG24250320242248072
|
27/03/2024
|
PRABIR NAIK
|
2404054003WL250552
|
PRABIR NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073078
|
|
PRABIR NAIK
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-003-001/31303
(BADGUDUGUDIA)
|
2404054003NRG24270320242250540
|
27/03/2024
|
SABITA KHILAR
|
2404054003WL250865
|
SABITA KHILAR
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073089
|
|
SABITA KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPTIPADA
|
OR-04-054-003-001/31303
(BADGUDUGUDIA)
|
2404054003NRG24270320242250539
|
27/03/2024
|
SABITA KHILAR
|
2404054003WL250865
|
SABITA KHILAR
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073088
|
|
SABITA KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPTIPADA
|
OR-04-054-003-001/31314
(BADGUDUGUDIA)
|
2404054003NRG24250320242248075
|
27/03/2024
|
KANAKALATA MUDULI
|
2404054003WL250552
|
KANAKALATA MUDULI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073091
|
|
KANAKALATA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPTIPADA
|
OR-04-054-003-001/31314
(BADGUDUGUDIA)
|
2404054003NRG24250320242248074
|
27/03/2024
|
KANAKALATA MUDULI
|
2404054003WL250552
|
KANAKALATA MUDULI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073090
|
|
KANAKALATA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPTIPADA
|
OR-04-054-003-004/30976
(BADGUDUGUDIA)
|
2404054003NRG24250320242248105
|
27/03/2024
|
SANTILATA LOHAR
|
2404054003WL250552
|
SANTILATA LOHAR
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073085
|
|
SHANTILATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPTIPADA
|
OR-04-054-003-004/30976
(BADGUDUGUDIA)
|
2404054003NRG24250320242248104
|
27/03/2024
|
SANTILATA LOHAR
|
2404054003WL250552
|
SANTILATA LOHAR
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073084
|
|
SHANTILATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPTIPADA
|
OR-04-054-003-004/31063
(BADGUDUGUDIA)
|
2404054003NRG24250320242248141
|
27/03/2024
|
SUSHANTA MURMU
|
2404054003WL250552
|
SUSHANTA MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073081
|
|
SHRI SUSHANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-003-004/31063
(BADGUDUGUDIA)
|
2404054003NRG24250320242248140
|
27/03/2024
|
SUSHANTA MURMU
|
2404054003WL250552
|
SUSHANTA MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073080
|
|
SHRI SUSHANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPTIPADA
|
OR-04-054-003-004/31076
(BADGUDUGUDIA)
|
2404054003NRG24270320242250550
|
27/03/2024
|
SUMATI NAIK
|
2404054003WL250865
|
SUMATI NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073077
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPTIPADA
|
OR-04-054-003-004/31076
(BADGUDUGUDIA)
|
2404054003NRG24270320242250549
|
27/03/2024
|
SUMATI NAIK
|
2404054003WL250865
|
SUMATI NAIK
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073076
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAPTIPADA
|
OR-04-054-003-004/3215137
(BADGUDUGUDIA)
|
2404054003NRG24250320242248176
|
27/03/2024
|
MIHIR RANJAN PRUSTY
|
2404054003WL250552
|
MIHIR RANJAN PRUSTY
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073083
|
|
MIHIR RANJAN PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPTIPADA
|
OR-04-054-003-004/3215137
(BADGUDUGUDIA)
|
2404054003NRG24250320242248175
|
27/03/2024
|
MIHIR RANJAN PRUSTY
|
2404054003WL250552
|
MIHIR RANJAN PRUSTY
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073082
|
|
MIHIR RANJAN PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
25
|
KAPTIPADA
|
OR-04-054-003-001/31260
(BADGUDUGUDIA)
|
2404054003NRG24250320242248067
|
27/03/2024
|
ANIL KUMAR HANSDAH
|
2404054003WL250552
|
ANIL KUMAR HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073101
|
|
MR ANIL KUMAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAPTIPADA
|
OR-04-054-003-001/31260
(BADGUDUGUDIA)
|
2404054003NRG24250320242248066
|
27/03/2024
|
ANIL KUMAR HANSDAH
|
2404054003WL250552
|
ANIL KUMAR HANSDAH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073100
|
|
MR ANIL KUMAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAPTIPADA
|
OR-04-054-003-004/30961
(BADGUDUGUDIA)
|
2404054003NRG24250320242248089
|
27/03/2024
|
RASMITA SINGH
|
2404054003WL250552
|
RASMITA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073115
|
|
RASHMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAPTIPADA
|
OR-04-054-003-004/30961
(BADGUDUGUDIA)
|
2404054003NRG24250320242248088
|
27/03/2024
|
RASMITA SINGH
|
2404054003WL250552
|
RASMITA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073114
|
|
RASHMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPTIPADA
|
OR-04-054-003-004/30962
(BADGUDUGUDIA)
|
2404054003NRG24250320242248091
|
27/03/2024
|
SABITA SINGH
|
2404054003WL250552
|
SABITA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073123
|
|
SABITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPTIPADA
|
OR-04-054-003-004/30962
(BADGUDUGUDIA)
|
2404054003NRG24250320242248090
|
27/03/2024
|
SABITA SINGH
|
2404054003WL250552
|
SABITA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073122
|
|
SABITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAPTIPADA
|
OR-04-054-003-004/30963
(BADGUDUGUDIA)
|
2404054003NRG24250320242248093
|
27/03/2024
|
KALICHARAN SINGH
|
2404054003WL250552
|
KALICHARAN SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073109
|
|
KALICHARAN SING
|
BANK OF INDIA(508505)
|
|
32
|
KAPTIPADA
|
OR-04-054-003-004/30963
(BADGUDUGUDIA)
|
2404054003NRG24250320242248092
|
27/03/2024
|
KALICHARAN SINGH
|
2404054003WL250552
|
KALICHARAN SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073108
|
|
KALICHARAN SING
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-003-004/30964
(BADGUDUGUDIA)
|
2404054003NRG24250320242248095
|
27/03/2024
|
SRIMATI SINGH
|
2404054003WL250552
|
SRIMATI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073121
|
|
SHRIMATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPTIPADA
|
OR-04-054-003-004/30964
(BADGUDUGUDIA)
|
2404054003NRG24250320242248094
|
27/03/2024
|
SRIMATI SINGH
|
2404054003WL250552
|
SRIMATI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073120
|
|
SHRIMATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPTIPADA
|
OR-04-054-003-004/30970
(BADGUDUGUDIA)
|
2404054003NRG24250320242248099
|
27/03/2024
|
GOURI MURMU
|
2404054003WL250552
|
GOURI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073095
|
|
GOURI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAPTIPADA
|
OR-04-054-003-004/30970
(BADGUDUGUDIA)
|
2404054003NRG24250320242248098
|
27/03/2024
|
GOURI MURMU
|
2404054003WL250552
|
GOURI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073094
|
|
GOURI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPTIPADA
|
OR-04-054-003-004/30973
(BADGUDUGUDIA)
|
2404054003NRG24250320242248101
|
27/03/2024
|
MAMA MURMU
|
2404054003WL250552
|
MAMA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073099
|
|
MAMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAPTIPADA
|
OR-04-054-003-004/30973
(BADGUDUGUDIA)
|
2404054003NRG24250320242248100
|
27/03/2024
|
MAMA MURMU
|
2404054003WL250552
|
MAMA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073098
|
|
MAMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPTIPADA
|
OR-04-054-003-004/30978
(BADGUDUGUDIA)
|
2404054003NRG24250320242248109
|
27/03/2024
|
BUDHIRAM SINGH
|
2404054003WL250552
|
BUDHIRAM SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073111
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAPTIPADA
|
OR-04-054-003-004/30978
(BADGUDUGUDIA)
|
2404054003NRG24250320242248108
|
27/03/2024
|
BUDHIRAM SINGH
|
2404054003WL250552
|
BUDHIRAM SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073110
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAPTIPADA
|
OR-04-054-003-004/30979
(BADGUDUGUDIA)
|
2404054003NRG24250320242248111
|
27/03/2024
|
SUBAMANI BEHERA
|
2404054003WL250552
|
SUBAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073113
|
|
SUBAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPTIPADA
|
OR-04-054-003-004/30979
(BADGUDUGUDIA)
|
2404054003NRG24250320242248110
|
27/03/2024
|
SUBAMANI BEHERA
|
2404054003WL250552
|
SUBAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073112
|
|
SUBAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAPTIPADA
|
OR-04-054-003-004/30982
(BADGUDUGUDIA)
|
2404054003NRG24250320242248117
|
27/03/2024
|
ASAMANI SINGH
|
2404054003WL250552
|
ASAMANI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073103
|
|
ASHAMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPTIPADA
|
OR-04-054-003-004/30982
(BADGUDUGUDIA)
|
2404054003NRG24250320242248116
|
27/03/2024
|
ASAMANI SINGH
|
2404054003WL250552
|
ASAMANI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073102
|
|
ASHAMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAPTIPADA
|
OR-04-054-003-004/30984
(BADGUDUGUDIA)
|
2404054003NRG24250320242248121
|
27/03/2024
|
SABITRI SINGH
|
2404054003WL250552
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073125
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-003-004/30984
(BADGUDUGUDIA)
|
2404054003NRG24250320242248120
|
27/03/2024
|
SABITRI SINGH
|
2404054003WL250552
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073124
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
47
|
KAPTIPADA
|
OR-04-054-003-004/30992
(BADGUDUGUDIA)
|
2404054003NRG24250320242248129
|
27/03/2024
|
DRAUPADI BEHERA
|
2404054003WL250552
|
DRAUPADI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073097
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
48
|
KAPTIPADA
|
OR-04-054-003-004/30992
(BADGUDUGUDIA)
|
2404054003NRG24250320242248128
|
27/03/2024
|
DRAUPADI BEHERA
|
2404054003WL250552
|
DRAUPADI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073096
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
49
|
KAPTIPADA
|
OR-04-054-003-004/30994
(BADGUDUGUDIA)
|
2404054003NRG24250320242248131
|
27/03/2024
|
KHARI SINGH
|
2404054003WL250552
|
KHARI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073119
|
|
KHAIRI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAPTIPADA
|
OR-04-054-003-004/30994
(BADGUDUGUDIA)
|
2404054003NRG24250320242248130
|
27/03/2024
|
KHARI SINGH
|
2404054003WL250552
|
KHARI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073118
|
|
KHAIRI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAPTIPADA
|
OR-04-054-003-004/30997
(BADGUDUGUDIA)
|
2404054003NRG24250320242248137
|
27/03/2024
|
MINU SINGH
|
2404054003WL250552
|
MINU SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073107
|
|
MINU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAPTIPADA
|
OR-04-054-003-004/30997
(BADGUDUGUDIA)
|
2404054003NRG24250320242248136
|
27/03/2024
|
MINU SINGH
|
2404054003WL250552
|
MINU SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073106
|
|
MINU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAPTIPADA
|
OR-04-054-003-004/31067
(BADGUDUGUDIA)
|
2404054003NRG24250320242248149
|
27/03/2024
|
BISWARANJAN PRUSTY
|
2404054003WL250552
|
BISWARANJAN PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073127
|
|
BISWARANJAN PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAPTIPADA
|
OR-04-054-003-004/31067
(BADGUDUGUDIA)
|
2404054003NRG24250320242248148
|
27/03/2024
|
BISWARANJAN PRUSTY
|
2404054003WL250552
|
BISWARANJAN PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073126
|
|
BISWARANJAN PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAPTIPADA
|
OR-04-054-003-004/31074
(BADGUDUGUDIA)
|
2404054003NRG24250320242248150
|
27/03/2024
|
JANHABI SINGH
|
2404054003WL250552
|
JANHABI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073116
|
|
JANHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAPTIPADA
|
OR-04-054-003-004/31074
(BADGUDUGUDIA)
|
2404054003NRG24250320242248151
|
27/03/2024
|
JANHABI SINGH
|
2404054003WL250552
|
JANHABI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073117
|
|
JANHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAPTIPADA
|
OR-04-054-003-004/31103
(BADGUDUGUDIA)
|
2404054003NRG24250320242248152
|
27/03/2024
|
SANATAN SING
|
2404054003WL250552
|
SANATAN SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073132
|
|
SANATAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPTIPADA
|
OR-04-054-003-004/31103
(BADGUDUGUDIA)
|
2404054003NRG24250320242248153
|
27/03/2024
|
SANATAN SING
|
2404054003WL250552
|
SANATAN SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073133
|
|
SANATAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAPTIPADA
|
OR-04-054-003-004/31257
(BADGUDUGUDIA)
|
2404054003NRG24250320242248154
|
27/03/2024
|
KASTURI BEHERA
|
2404054003WL250552
|
KASTURI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073130
|
|
KASTURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAPTIPADA
|
OR-04-054-003-004/31257
(BADGUDUGUDIA)
|
2404054003NRG24250320242248155
|
27/03/2024
|
KASTURI BEHERA
|
2404054003WL250552
|
KASTURI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073131
|
|
KASTURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAPTIPADA
|
OR-04-054-003-004/31340
(BADGUDUGUDIA)
|
2404054003NRG24250320242248159
|
27/03/2024
|
PRAMILA SING
|
2404054003WL250552
|
PRAMILA SING
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073105
|
|
PRAMILA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAPTIPADA
|
OR-04-054-003-004/31346
(BADGUDUGUDIA)
|
2404054003NRG24250320242248160
|
27/03/2024
|
JHUMURI SINGH
|
2404054003WL250552
|
JHUMURI SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073134
|
|
JHUMURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAPTIPADA
|
OR-04-054-003-004/3215138
(BADGUDUGUDIA)
|
2404054003NRG24250320242248178
|
27/03/2024
|
HITESH RANJAN PRUSTY
|
2404054003WL250552
|
HITESH RANJAN PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073129
|
|
HITESH RANJAN PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAPTIPADA
|
OR-04-054-003-004/3215138
(BADGUDUGUDIA)
|
2404054003NRG24250320242248177
|
27/03/2024
|
HITESH RANJAN PRUSTY
|
2404054003WL250552
|
HITESH RANJAN PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073128
|
|
HITESH RANJAN PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAPTIPADA
|
OR-04-054-003-008/3214888
(BADGUDUGUDIA)
|
2404054003NRG24270320242253627
|
27/03/2024
|
RITANJALI PATRA
|
2404054003WL251221
|
RITANJALI PATRA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073104
|
|
RITANJALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
66
|
KAPTIPADA
|
OR-04-054-003-001/31254
(BADGUDUGUDIA)
|
2404054003NRG24250320242248063
|
27/03/2024
|
SHRINATH MALLICK
|
2404054003WL250552
|
SHRINATH MALLICK
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073019
|
|
SRINATH MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAPTIPADA
|
OR-04-054-003-001/31254
(BADGUDUGUDIA)
|
2404054003NRG24250320242248062
|
27/03/2024
|
SHRINATH MALLICK
|
2404054003WL250552
|
SHRINATH MALLICK
|
00354
|
PUNB0183320
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073018
|
|
SRINATH MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
68
|
KAPTIPADA
|
OR-04-054-003-001/1587
(BADGUDUGUDIA)
|
2404054003NRG24270320242250515
|
27/03/2024
|
MADHABA NAIK
|
2404054003WL250865
|
MADHABA NAIK
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073024
|
|
MADHAB NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAPTIPADA
|
OR-04-054-003-001/1587
(BADGUDUGUDIA)
|
2404054003NRG24270320242250513
|
27/03/2024
|
MADHABA NAIK
|
2404054003WL250865
|
MADHABA NAIK
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073025
|
|
MADHAB NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAPTIPADA
|
OR-04-054-003-001/31302
(BADGUDUGUDIA)
|
2404054003NRG24270320242250538
|
27/03/2024
|
SANJAY LENKA
|
2404054003WL250865
|
SANJAY LENKA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073069
|
|
SANJAY LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAPTIPADA
|
OR-04-054-003-001/31302
(BADGUDUGUDIA)
|
2404054003NRG24270320242250537
|
27/03/2024
|
SANJAY LENKA
|
2404054003WL250865
|
SANJAY LENKA
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073068
|
|
SANJAY LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAPTIPADA
|
OR-04-054-003-001/31315
(BADGUDUGUDIA)
|
2404054003NRG24270320242250542
|
27/03/2024
|
RANJAN KUMAR MUDULI
|
2404054003WL250865
|
RANJAN KUMAR MUDULI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073031
|
|
RANJAN KUMAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAPTIPADA
|
OR-04-054-003-001/31315
(BADGUDUGUDIA)
|
2404054003NRG24270320242250541
|
27/03/2024
|
RANJAN KUMAR MUDULI
|
2404054003WL250865
|
RANJAN KUMAR MUDULI
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073030
|
|
RANJAN KUMAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPTIPADA
|
OR-04-054-003-001/314534
(BADGUDUGUDIA)
|
2404054003NRG24270320242250546
|
27/03/2024
|
RAJASHREE DASH
|
2404054003WL250865
|
RAJASHREE DASH
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073017
|
|
RAJASHREE DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAPTIPADA
|
OR-04-054-003-001/314534
(BADGUDUGUDIA)
|
2404054003NRG24270320242250545
|
27/03/2024
|
RAJASHREE DASH
|
2404054003WL250865
|
RAJASHREE DASH
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073016
|
|
RAJASHREE DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAPTIPADA
|
OR-04-054-003-001/314563
(BADGUDUGUDIA)
|
2404054003NRG24270320242250548
|
27/03/2024
|
SIPRA NAIK
|
2404054003WL250865
|
SIPRA NAIK
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073061
|
|
SIPRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPTIPADA
|
OR-04-054-003-001/314563
(BADGUDUGUDIA)
|
2404054003NRG24270320242250547
|
27/03/2024
|
SIPRA NAIK
|
2404054003WL250865
|
SIPRA NAIK
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073060
|
|
SIPRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAPTIPADA
|
OR-04-054-003-004/30977
(BADGUDUGUDIA)
|
2404054003NRG24250320242248107
|
27/03/2024
|
SUKUMAR SINGH
|
2404054003WL250552
|
SUKUMAR SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073065
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPTIPADA
|
OR-04-054-003-004/30977
(BADGUDUGUDIA)
|
2404054003NRG24250320242248106
|
27/03/2024
|
SUKUMAR SINGH
|
2404054003WL250552
|
SUKUMAR SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073064
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
80
|
KAPTIPADA
|
OR-04-054-003-001/314550
(BADGUDUGUDIA)
|
2404054003NRG24250320242248079
|
27/03/2024
|
MAMATA NAIK
|
2404054003WL250552
|
MAMATA NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073037
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAPTIPADA
|
OR-04-054-003-001/314550
(BADGUDUGUDIA)
|
2404054003NRG24250320242248078
|
27/03/2024
|
MAMATA NAIK
|
2404054003WL250552
|
MAMATA NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073036
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAPTIPADA
|
OR-04-054-003-004/30861
(BADGUDUGUDIA)
|
2404054003NRG24270320242253623
|
27/03/2024
|
SHANTILLATA BEHERA
|
2404054003WL251221
|
SHANTILLATA BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073047
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPTIPADA
|
OR-04-054-003-004/30958
(BADGUDUGUDIA)
|
2404054003NRG24250320242248083
|
27/03/2024
|
PUNIA SINGH
|
2404054003WL250552
|
PUNIA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073067
|
|
PUNIAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAPTIPADA
|
OR-04-054-003-004/30958
(BADGUDUGUDIA)
|
2404054003NRG24250320242248082
|
27/03/2024
|
PUNIA SINGH
|
2404054003WL250552
|
PUNIA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073066
|
|
PUNIAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAPTIPADA
|
OR-04-054-003-004/30959
(BADGUDUGUDIA)
|
2404054003NRG24250320242248084
|
27/03/2024
|
PURNA CH KHILAR
|
2404054003WL250552
|
PURNA CH KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073051
|
|
MR PURNNACHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPTIPADA
|
OR-04-054-003-004/30959
(BADGUDUGUDIA)
|
2404054003NRG24250320242248085
|
27/03/2024
|
PURNA CH KHILAR
|
2404054003WL250552
|
PURNA CH KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073052
|
|
MR PURNNACHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPTIPADA
|
OR-04-054-003-004/30960
(BADGUDUGUDIA)
|
2404054003NRG24250320242248086
|
27/03/2024
|
DULI KHILAR
|
2404054003WL250552
|
DULI KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073053
|
|
MRS DULLI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPTIPADA
|
OR-04-054-003-004/30960
(BADGUDUGUDIA)
|
2404054003NRG24250320242248087
|
27/03/2024
|
DULI KHILAR
|
2404054003WL250552
|
DULI KHILAR
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073054
|
|
MRS DULLI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPTIPADA
|
OR-04-054-003-004/30969
(BADGUDUGUDIA)
|
2404054003NRG24250320242248097
|
27/03/2024
|
BUDHADEV SINGH
|
2404054003WL250552
|
BUDHADEV SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073033
|
|
BUDHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAPTIPADA
|
OR-04-054-003-004/30969
(BADGUDUGUDIA)
|
2404054003NRG24250320242248096
|
27/03/2024
|
BUDHADEV SINGH
|
2404054003WL250552
|
BUDHADEV SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073032
|
|
BUDHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAPTIPADA
|
OR-04-054-003-004/30980
(BADGUDUGUDIA)
|
2404054003NRG24250320242248113
|
27/03/2024
|
KHIROD BEHERA
|
2404054003WL250552
|
KHIROD BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073056
|
|
KIRAK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAPTIPADA
|
OR-04-054-003-004/30980
(BADGUDUGUDIA)
|
2404054003NRG24250320242248112
|
27/03/2024
|
KHIROD BEHERA
|
2404054003WL250552
|
KHIROD BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073055
|
|
KIRAK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAPTIPADA
|
OR-04-054-003-004/30981
(BADGUDUGUDIA)
|
2404054003NRG24250320242248115
|
27/03/2024
|
GIRISH BEHERA
|
2404054003WL250552
|
GIRISH BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073027
|
|
GIRISHCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAPTIPADA
|
OR-04-054-003-004/30981
(BADGUDUGUDIA)
|
2404054003NRG24250320242248114
|
27/03/2024
|
GIRISH BEHERA
|
2404054003WL250552
|
GIRISH BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073026
|
|
GIRISHCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAPTIPADA
|
OR-04-054-003-004/30989
(BADGUDUGUDIA)
|
2404054003NRG24250320242248123
|
27/03/2024
|
MANOJ BEHERA
|
2404054003WL250552
|
MANOJ BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073058
|
|
SHRI MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPTIPADA
|
OR-04-054-003-004/30989
(BADGUDUGUDIA)
|
2404054003NRG24250320242248122
|
27/03/2024
|
MANOJ BEHERA
|
2404054003WL250552
|
MANOJ BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073057
|
|
SHRI MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPTIPADA
|
OR-04-054-003-004/30990
(BADGUDUGUDIA)
|
2404054003NRG24250320242248125
|
27/03/2024
|
KAMINI BEHERA
|
2404054003WL250552
|
KAMINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073049
|
|
MISS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPTIPADA
|
OR-04-054-003-004/30990
(BADGUDUGUDIA)
|
2404054003NRG24250320242248124
|
27/03/2024
|
KAMINI BEHERA
|
2404054003WL250552
|
KAMINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073048
|
|
MISS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAPTIPADA
|
OR-04-054-003-004/30991
(BADGUDUGUDIA)
|
2404054003NRG24250320242248127
|
27/03/2024
|
NAKULA BEHERA
|
2404054003WL250552
|
NAKULA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073063
|
|
NAKULA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAPTIPADA
|
OR-04-054-003-004/30991
(BADGUDUGUDIA)
|
2404054003NRG24250320242248126
|
27/03/2024
|
NAKULA BEHERA
|
2404054003WL250552
|
NAKULA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073062
|
|
NAKULA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAPTIPADA
|
OR-04-054-003-004/30996
(BADGUDUGUDIA)
|
2404054003NRG24250320242248135
|
27/03/2024
|
BAIDHAR SINGH
|
2404054003WL250552
|
BAIDHAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073029
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KAPTIPADA
|
OR-04-054-003-004/30996
(BADGUDUGUDIA)
|
2404054003NRG24250320242248134
|
27/03/2024
|
BAIDHAR SINGH
|
2404054003WL250552
|
BAIDHAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073028
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-003-004/31167
(BADGUDUGUDIA)
|
2404054003NRG24270320242253593
|
27/03/2024
|
RAJESH KUMAR BEHERA
|
2404054003WL251217
|
RAJESH KUMAR BEHERA
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073044
|
|
SHRI RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPTIPADA
|
OR-04-054-003-004/31167
(BADGUDUGUDIA)
|
2404054003NRG24270320242253592
|
27/03/2024
|
RAJESH KUMAR BEHERA
|
2404054003WL251217
|
RAJESH KUMAR BEHERA
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073043
|
|
SHRI RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPTIPADA
|
OR-04-054-003-004/31167
(BADGUDUGUDIA)
|
2404054003NRG24270320242253591
|
27/03/2024
|
RAJESH KUMAR BEHERA
|
2404054003WL251217
|
RAJESH KUMAR BEHERA
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073042
|
|
SHRI RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPTIPADA
|
OR-04-054-003-004/31167
(BADGUDUGUDIA)
|
2404054003NRG24270320242253590
|
27/03/2024
|
RAJESH KUMAR BEHERA
|
2404054003WL251217
|
RAJESH KUMAR BEHERA
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073041
|
|
SHRI RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPTIPADA
|
OR-04-054-003-004/31167
(BADGUDUGUDIA)
|
2404054003NRG24270320242253589
|
27/03/2024
|
RAJESH KUMAR BEHERA
|
2404054003WL251217
|
RAJESH KUMAR BEHERA
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073040
|
|
SHRI RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPTIPADA
|
OR-04-054-003-004/3215086
(BADGUDUGUDIA)
|
2404054003NRG24250320242248172
|
27/03/2024
|
KANHU CHARANKHILAR
|
2404054003WL250552
|
KANHU CHARANKHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073039
|
|
MR KANHU CHARAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPTIPADA
|
OR-04-054-003-004/3215086
(BADGUDUGUDIA)
|
2404054003NRG24250320242248171
|
27/03/2024
|
KANHU CHARANKHILAR
|
2404054003WL250552
|
KANHU CHARANKHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073038
|
|
MR KANHU CHARAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAPTIPADA
|
OR-04-054-003-004/3215136
(BADGUDUGUDIA)
|
2404054003NRG24250320242248174
|
27/03/2024
|
SAROJINI BEHERA
|
2404054003WL250552
|
SAROJINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073046
|
|
MISS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPTIPADA
|
OR-04-054-003-004/3215136
(BADGUDUGUDIA)
|
2404054003NRG24250320242248173
|
27/03/2024
|
SAROJINI BEHERA
|
2404054003WL250552
|
SAROJINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073045
|
|
MISS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPTIPADA
|
OR-04-054-003-005/31292
(BADGUDUGUDIA)
|
2404054003NRG24250320242248180
|
27/03/2024
|
SHANKAR SINGH
|
2404054003WL250552
|
SHANKAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073050
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAPTIPADA
|
OR-04-054-003-008/1496
(BADGUDUGUDIA)
|
2404054003NRG24270320242253624
|
27/03/2024
|
RENUBALA MOHAPATRA
|
2404054003WL251221
|
RENUBALA MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073020
|
|
MRS RENUBALA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPTIPADA
|
OR-04-054-003-008/30327
(BADGUDUGUDIA)
|
2404054003NRG24270320242253625
|
27/03/2024
|
SRIKANTA BEHERA
|
2404054003WL251221
|
SRIKANTA BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073035
|
|
MR SRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPTIPADA
|
OR-04-054-003-008/30337
(BADGUDUGUDIA)
|
2404054003NRG24250320242248186
|
27/03/2024
|
URMI BEHERA
|
2404054003WL250552
|
URMI BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073034
|
|
URMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAPTIPADA
|
OR-04-054-003-008/30839
(BADGUDUGUDIA)
|
2404054003NRG24250320242248187
|
27/03/2024
|
MANASI SAHU
|
2404054003WL250552
|
MANASI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073059
|
|
MANASI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
117
|
KAPTIPADA
|
OR-04-054-003-001/30380
(BADGUDUGUDIA)
|
2404054003NRG24270320242250522
|
27/03/2024
|
BHASKAR NAIK
|
2404054003WL250865
|
BHASKAR NAIK
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073022
|
|
BHASKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAPTIPADA
|
OR-04-054-003-001/30380
(BADGUDUGUDIA)
|
2404054003NRG24270320242250521
|
27/03/2024
|
BHASKAR NAIK
|
2404054003WL250865
|
BHASKAR NAIK
|
00468
|
UBIN0825549
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073021
|
|
BHASKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAPTIPADA
|
OR-04-054-003-004/3215194
(BADGUDUGUDIA)
|
2404054003NRG24250320242248179
|
27/03/2024
|
MAMATA SAHU
|
2404054003WL250552
|
MAMATA SAHU
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073023
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
120
|
KAPTIPADA
|
OR-04-054-003-001/1590
(BADGUDUGUDIA)
|
2404054003NRG24250320242248054
|
27/03/2024
|
DILLIP PATI
|
2404054003WL250552
|
DILLIP PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899072994
|
|
DILLIP KUMAR JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAPTIPADA
|
OR-04-054-003-001/1590
(BADGUDUGUDIA)
|
2404054003NRG24250320242248053
|
27/03/2024
|
DILLIP PATI
|
2404054003WL250552
|
DILLIP PATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899072993
|
|
DILLIP KUMAR JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAPTIPADA
|
OR-04-054-003-001/1649
(BADGUDUGUDIA)
|
2404054003NRG24250320242248056
|
27/03/2024
|
BASANTA NAYAK
|
2404054003WL250552
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073182
|
|
BASANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAPTIPADA
|
OR-04-054-003-001/1649
(BADGUDUGUDIA)
|
2404054003NRG24250320242248055
|
27/03/2024
|
BASANTA NAYAK
|
2404054003WL250552
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073181
|
|
BASANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAPTIPADA
|
OR-04-054-003-001/1649
(BADGUDUGUDIA)
|
2404054003NRG24250320242248057
|
27/03/2024
|
SIMA NAYAKSIMA NAYAK
|
2404054003WL250552
|
SIMA NAYAKSIMA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899073183
|
|
SIMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAPTIPADA
|
OR-04-054-003-001/2125
(BADGUDUGUDIA)
|
2404054003NRG24270320242250518
|
27/03/2024
|
NISHAMANI JATI
|
2404054003WL250865
|
NISHAMANI JATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072992
|
|
NISHAMANI JATI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KAPTIPADA
|
OR-04-054-003-001/2125
(BADGUDUGUDIA)
|
2404054003NRG24270320242250517
|
27/03/2024
|
NISHAMANI JATI
|
2404054003WL250865
|
NISHAMANI JATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899072991
|
|
NISHAMANI JATI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KAPTIPADA
|
OR-04-054-003-001/2128
(BADGUDUGUDIA)
|
2404054003NRG24250320242248059
|
27/03/2024
|
DIPAK KU. SARGHARIA
|
2404054003WL250552
|
DIPAK KU. SARGHARIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073180
|
|
DEEPAK KUMAR SARAGHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAPTIPADA
|
OR-04-054-003-001/2128
(BADGUDUGUDIA)
|
2404054003NRG24250320242248058
|
27/03/2024
|
DIPAK KU. SARGHARIA
|
2404054003WL250552
|
DIPAK KU. SARGHARIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073179
|
|
DEEPAK KUMAR SARAGHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAPTIPADA
|
OR-04-054-003-001/2162
(BADGUDUGUDIA)
|
2404054003NRG24270320242250520
|
27/03/2024
|
PRABHAKAR NAIK
|
2404054003WL250865
|
PRABHAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073185
|
|
PRABHAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KAPTIPADA
|
OR-04-054-003-001/2162
(BADGUDUGUDIA)
|
2404054003NRG24270320242250519
|
27/03/2024
|
PRABHAKAR NAIK
|
2404054003WL250865
|
PRABHAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073184
|
|
PRABHAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KAPTIPADA
|
OR-04-054-003-001/31053
(BADGUDUGUDIA)
|
2404054003NRG24270320242250526
|
27/03/2024
|
RASMITA BEHERA
|
2404054003WL250865
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073007
|
|
MISS RASHMITABEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAPTIPADA
|
OR-04-054-003-001/31053
(BADGUDUGUDIA)
|
2404054003NRG24270320242250525
|
27/03/2024
|
RASMITA BEHERA
|
2404054003WL250865
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073006
|
|
MISS RASHMITABEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAPTIPADA
|
OR-04-054-003-001/31054
(BADGUDUGUDIA)
|
2404054003NRG24250320242248061
|
27/03/2024
|
LILI JATI
|
2404054003WL250552
|
LILI JATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073003
|
|
LILI JATI
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KAPTIPADA
|
OR-04-054-003-001/31054
(BADGUDUGUDIA)
|
2404054003NRG24250320242248060
|
27/03/2024
|
LILI JATI
|
2404054003WL250552
|
LILI JATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073002
|
|
LILI JATI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
KAPTIPADA
|
OR-04-054-003-001/31056
(BADGUDUGUDIA)
|
2404054003NRG24270320242250528
|
27/03/2024
|
SARIKA BEHERA
|
2404054003WL250865
|
SARIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073009
|
|
SARIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KAPTIPADA
|
OR-04-054-003-001/31056
(BADGUDUGUDIA)
|
2404054003NRG24270320242250527
|
27/03/2024
|
SARIKA BEHERA
|
2404054003WL250865
|
SARIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073008
|
|
SARIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KAPTIPADA
|
OR-04-054-003-001/31255
(BADGUDUGUDIA)
|
2404054003NRG24250320242248065
|
27/03/2024
|
BANASMITA NATH
|
2404054003WL250552
|
BANASMITA NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073001
|
|
BANASMITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAPTIPADA
|
OR-04-054-003-001/31255
(BADGUDUGUDIA)
|
2404054003NRG24250320242248064
|
27/03/2024
|
BANASMITA NATH
|
2404054003WL250552
|
BANASMITA NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073000
|
|
BANASMITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAPTIPADA
|
OR-04-054-003-001/31274
(BADGUDUGUDIA)
|
2404054003NRG24270320242250536
|
27/03/2024
|
PRAMILA NAIK
|
2404054003WL250865
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073005
|
|
PRAMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAPTIPADA
|
OR-04-054-003-001/31274
(BADGUDUGUDIA)
|
2404054003NRG24270320242250535
|
27/03/2024
|
PRAMILA NAIK
|
2404054003WL250865
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073004
|
|
PRAMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAPTIPADA
|
OR-04-054-003-004/30975
(BADGUDUGUDIA)
|
2404054003NRG24250320242248103
|
27/03/2024
|
SITA MANI SINGH
|
2404054003WL250552
|
SITA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073174
|
|
SITA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
KAPTIPADA
|
OR-04-054-003-004/30975
(BADGUDUGUDIA)
|
2404054003NRG24250320242248102
|
27/03/2024
|
SITA MANI SINGH
|
2404054003WL250552
|
SITA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073173
|
|
SITA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KAPTIPADA
|
OR-04-054-003-004/30983
(BADGUDUGUDIA)
|
2404054003NRG24250320242248119
|
27/03/2024
|
PADMALOCHAN SINGH
|
2404054003WL250552
|
PADMALOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899072999
|
|
PADMALOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KAPTIPADA
|
OR-04-054-003-004/30983
(BADGUDUGUDIA)
|
2404054003NRG24250320242248118
|
27/03/2024
|
PADMALOCHAN SINGH
|
2404054003WL250552
|
PADMALOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899072998
|
|
PADMALOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KAPTIPADA
|
OR-04-054-003-004/30995
(BADGUDUGUDIA)
|
2404054003NRG24250320242248133
|
27/03/2024
|
KAPURA SINGH
|
2404054003WL250552
|
KAPURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073178
|
|
KAPURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KAPTIPADA
|
OR-04-054-003-004/30995
(BADGUDUGUDIA)
|
2404054003NRG24250320242248132
|
27/03/2024
|
KAPURA SINGH
|
2404054003WL250552
|
KAPURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073177
|
|
KAPURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KAPTIPADA
|
OR-04-054-003-004/31065
(BADGUDUGUDIA)
|
2404054003NRG24250320242248145
|
27/03/2024
|
CHANDA SING
|
2404054003WL250552
|
CHANDA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899072996
|
|
CHANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAPTIPADA
|
OR-04-054-003-004/31065
(BADGUDUGUDIA)
|
2404054003NRG24250320242248144
|
27/03/2024
|
CHANDA SING
|
2404054003WL250552
|
CHANDA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899072995
|
|
CHANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAPTIPADA
|
OR-04-054-003-004/3215084
(BADGUDUGUDIA)
|
2404054003NRG24250320242248168
|
27/03/2024
|
LAXMI KHILAR
|
2404054003WL250552
|
LAXMI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073015
|
|
LAXMI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
KAPTIPADA
|
OR-04-054-003-004/3215084
(BADGUDUGUDIA)
|
2404054003NRG24250320242248167
|
27/03/2024
|
LAXMI KHILAR
|
2404054003WL250552
|
LAXMI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073014
|
|
LAXMI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KAPTIPADA
|
OR-04-054-003-004/3215085
(BADGUDUGUDIA)
|
2404054003NRG24250320242248170
|
27/03/2024
|
LILI KHILAR
|
2404054003WL250552
|
LILI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073013
|
|
LILI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
KAPTIPADA
|
OR-04-054-003-004/3215085
(BADGUDUGUDIA)
|
2404054003NRG24250320242248169
|
27/03/2024
|
LILI KHILAR
|
2404054003WL250552
|
LILI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073012
|
|
LILI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KAPTIPADA
|
OR-04-054-003-005/31336
(BADGUDUGUDIA)
|
2404054003NRG24250320242248184
|
27/03/2024
|
RAIMANI MURMU
|
2404054003WL250552
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899072997
|
|
RAIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KAPTIPADA
|
OR-04-054-003-005/31343
(BADGUDUGUDIA)
|
2404054003NRG24250320242248185
|
27/03/2024
|
RAIMAT MURMU
|
2404054003WL250552
|
RAIMAT MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899073011
|
|
RAIMAT MURMU
|
BANK OF BARODA(606985)
|
|
155
|
KAPTIPADA
|
OR-04-054-003-007/314548
(BADGUDUGUDIA)
|
2404054003NRG24270320242250552
|
27/03/2024
|
DIBAKARA MALLIK
|
2404054003WL250865
|
DIBAKARA MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073176
|
|
DIBAKARA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KAPTIPADA
|
OR-04-054-003-007/314548
(BADGUDUGUDIA)
|
2404054003NRG24270320242250551
|
27/03/2024
|
DIBAKARA MALLIK
|
2404054003WL250865
|
DIBAKARA MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073175
|
|
DIBAKARA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KAPTIPADA
|
OR-04-054-003-008/31181
(BADGUDUGUDIA)
|
2404054003NRG24270320242253626
|
27/03/2024
|
KOUSIK PATRA
|
2404054003WL251221
|
KOUSIK PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073010
|
|
KOUSIK PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
158
|
KAPTIPADA
|
OR-04-054-003-001/1587
(BADGUDUGUDIA)
|
2404054003NRG24270320242250514
|
27/03/2024
|
AHALYA NAIK
|
2404054003WL250865
|
AHALYA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073157
|
|
AHALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAPTIPADA
|
OR-04-054-003-001/1587
(BADGUDUGUDIA)
|
2404054003NRG24270320242250516
|
27/03/2024
|
AHALYA NAIK
|
2404054003WL250865
|
AHALYA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073158
|
|
AHALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAPTIPADA
|
OR-04-054-003-001/31275
(BADGUDUGUDIA)
|
2404054003NRG24250320242248071
|
27/03/2024
|
MITA BEHERA
|
2404054003WL250552
|
MITA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073136
|
|
MITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAPTIPADA
|
OR-04-054-003-001/31275
(BADGUDUGUDIA)
|
2404054003NRG24250320242248070
|
27/03/2024
|
MITA BEHERA
|
2404054003WL250552
|
MITA BEHERA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073135
|
|
MITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAPTIPADA
|
OR-04-054-003-001/314527
(BADGUDUGUDIA)
|
2404054003NRG24270320242250544
|
27/03/2024
|
TILATAMA JATI
|
2404054003WL250865
|
TILATAMA JATI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073150
|
|
TILATAMA JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAPTIPADA
|
OR-04-054-003-001/314527
(BADGUDUGUDIA)
|
2404054003NRG24270320242250543
|
27/03/2024
|
TILATAMA JATI
|
2404054003WL250865
|
TILATAMA JATI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073149
|
|
TILATAMA JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAPTIPADA
|
OR-04-054-003-001/314531
(BADGUDUGUDIA)
|
2404054003NRG24250320242248077
|
27/03/2024
|
SUGI MURMU
|
2404054003WL250552
|
SUGI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073148
|
|
SUGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAPTIPADA
|
OR-04-054-003-001/314531
(BADGUDUGUDIA)
|
2404054003NRG24250320242248076
|
27/03/2024
|
SUGI MURMU
|
2404054003WL250552
|
SUGI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073147
|
|
SUGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAPTIPADA
|
OR-04-054-003-001/314551
(BADGUDUGUDIA)
|
2404054003NRG24250320242248081
|
27/03/2024
|
MANASI NAIK
|
2404054003WL250552
|
MANASI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073152
|
|
MANASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAPTIPADA
|
OR-04-054-003-001/314551
(BADGUDUGUDIA)
|
2404054003NRG24250320242248080
|
27/03/2024
|
MANASI NAIK
|
2404054003WL250552
|
MANASI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073151
|
|
MANASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAPTIPADA
|
OR-04-054-003-004/31006
(BADGUDUGUDIA)
|
2404054003NRG24250320242248139
|
27/03/2024
|
SATYARANJAN PRUSTY
|
2404054003WL250552
|
SATYARANJAN PRUSTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073172
|
|
SATYARANJAN PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAPTIPADA
|
OR-04-054-003-004/31006
(BADGUDUGUDIA)
|
2404054003NRG24250320242248138
|
27/03/2024
|
SATYARANJAN PRUSTY
|
2404054003WL250552
|
SATYARANJAN PRUSTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073171
|
|
SATYARANJAN PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAPTIPADA
|
OR-04-054-003-004/31064
(BADGUDUGUDIA)
|
2404054003NRG24250320242248143
|
27/03/2024
|
SHANKAR MURMU
|
2404054003WL250552
|
SHANKAR MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073139
|
|
SHANKAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAPTIPADA
|
OR-04-054-003-004/31064
(BADGUDUGUDIA)
|
2404054003NRG24250320242248142
|
27/03/2024
|
SHANKAR MURMU
|
2404054003WL250552
|
SHANKAR MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073138
|
|
SHANKAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAPTIPADA
|
OR-04-054-003-004/31066
(BADGUDUGUDIA)
|
2404054003NRG24250320242248147
|
27/03/2024
|
BANKA SINGH
|
2404054003WL250552
|
BANKA SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073143
|
|
BANKA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAPTIPADA
|
OR-04-054-003-004/31066
(BADGUDUGUDIA)
|
2404054003NRG24250320242248146
|
27/03/2024
|
BANKA SINGH
|
2404054003WL250552
|
BANKA SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073142
|
|
BANKA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAPTIPADA
|
OR-04-054-003-004/31333
(BADGUDUGUDIA)
|
2404054003NRG24250320242248156
|
27/03/2024
|
BUDHIRAM SING
|
2404054003WL250552
|
BUDHIRAM SING
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073144
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAPTIPADA
|
OR-04-054-003-004/31334
(BADGUDUGUDIA)
|
2404054003NRG24250320242248157
|
27/03/2024
|
SHANTIMANI SING
|
2404054003WL250552
|
SHANTIMANI SING
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073145
|
|
SHANTIMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAPTIPADA
|
OR-04-054-003-004/31335
(BADGUDUGUDIA)
|
2404054003NRG24250320242248158
|
27/03/2024
|
KABITA SING
|
2404054003WL250552
|
KABITA SING
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073146
|
|
KABITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAPTIPADA
|
OR-04-054-003-004/314587
(BADGUDUGUDIA)
|
2404054003NRG24250320242248162
|
27/03/2024
|
RINA NAIK
|
2404054003WL250552
|
RINA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073154
|
|
RINA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAPTIPADA
|
OR-04-054-003-004/314587
(BADGUDUGUDIA)
|
2404054003NRG24250320242248161
|
27/03/2024
|
RINA NAIK
|
2404054003WL250552
|
RINA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073153
|
|
RINA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAPTIPADA
|
OR-04-054-003-004/3214696
(BADGUDUGUDIA)
|
2404054003NRG24250320242248164
|
27/03/2024
|
ARUNA KUMAR SING
|
2404054003WL250552
|
ARUNA KUMAR SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073156
|
|
ARUNA KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAPTIPADA
|
OR-04-054-003-004/3214696
(BADGUDUGUDIA)
|
2404054003NRG24250320242248163
|
27/03/2024
|
ARUNA KUMAR SING
|
2404054003WL250552
|
ARUNA KUMAR SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073155
|
|
ARUNA KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAPTIPADA
|
OR-04-054-003-004/3214697
(BADGUDUGUDIA)
|
2404054003NRG24250320242248166
|
27/03/2024
|
JAYANTI SINGH
|
2404054003WL250552
|
JAYANTI SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073160
|
|
JAYANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAPTIPADA
|
OR-04-054-003-004/3214697
(BADGUDUGUDIA)
|
2404054003NRG24250320242248165
|
27/03/2024
|
JAYANTI SINGH
|
2404054003WL250552
|
JAYANTI SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073159
|
|
JAYANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253602
|
27/03/2024
|
GAURI BEHERA
|
2404054003WL251217
|
GAURI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073166
|
|
GAURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253594
|
27/03/2024
|
GAURI BEHERA
|
2404054003WL251217
|
GAURI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073170
|
|
GAURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253596
|
27/03/2024
|
GAURI BEHERA
|
2404054003WL251217
|
GAURI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073169
|
|
GAURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253600
|
27/03/2024
|
GAURI BEHERA
|
2404054003WL251217
|
GAURI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073167
|
|
GAURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253598
|
27/03/2024
|
GAURI BEHERA
|
2404054003WL251217
|
GAURI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073168
|
|
GAURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253597
|
27/03/2024
|
PURNA CHANDRA BEHERA
|
2404054003WL251217
|
PURNA CHANDRA BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073162
|
|
PURNA CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253599
|
27/03/2024
|
PURNA CHANDRA BEHERA
|
2404054003WL251217
|
PURNA CHANDRA BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073163
|
|
PURNA CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253595
|
27/03/2024
|
PURNA CHANDRA BEHERA
|
2404054003WL251217
|
PURNA CHANDRA BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073161
|
|
PURNA CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253601
|
27/03/2024
|
PURNA CHANDRA BEHERA
|
2404054003WL251217
|
PURNA CHANDRA BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073164
|
|
PURNA CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAPTIPADA
|
OR-04-054-003-004/3215189
(BADGUDUGUDIA)
|
2404054003NRG24270320242253603
|
27/03/2024
|
PURNA CHANDRA BEHERA
|
2404054003WL251217
|
PURNA CHANDRA BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899073165
|
|
PURNA CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAPTIPADA
|
OR-04-054-003-005/31330
(BADGUDUGUDIA)
|
2404054003NRG24250320242248181
|
27/03/2024
|
RABAN MURMU
|
2404054003WL250552
|
RABAN MURMU
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899073137
|
|
RABAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAPTIPADA
|
OR-04-054-003-005/31331
(BADGUDUGUDIA)
|
2404054003NRG24250320242248182
|
27/03/2024
|
BALHI MURMU
|
2404054003WL250552
|
BALHI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073140
|
|
BALHI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAPTIPADA
|
OR-04-054-003-005/31332
(BADGUDUGUDIA)
|
2404054003NRG24250320242248183
|
27/03/2024
|
DULA MURMU
|
2404054003WL250552
|
DULA MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899073141
|
|
DULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259278
|
259278
|
|
|
|
|
|
|
|