|
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
|
BOIPARIGUDA
|
OR-11-018-013-002/16069-B
(KOLLAR)
|
2411018000NRG25130620240248994
|
13/06/2024
|
RUKO KRISANI
|
2411018WL022865
|
RUKO KRISANI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299156
|
|
RUKA KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25130620240248995
|
13/06/2024
|
JAGA SISHAA
|
2411018WL022865
|
JAGA SISHAA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299251
|
|
JAGA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25130620240248996
|
13/06/2024
|
RAHILA SISHA
|
2411018WL022865
|
RAHILA SISHA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299174
|
|
KUMARI ANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/17275
(KOLLAR)
|
2411018000NRG25130620240249001
|
13/06/2024
|
CHANDRAMA KRISANI
|
2411018WL022865
|
CHANDRAMA KRISANI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299187
|
|
CHANDRAMA KIRSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-002/17275
(KOLLAR)
|
2411018000NRG25130620240249000
|
13/06/2024
|
damu krisani
|
2411018WL022865
|
damu krisani
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299197
|
|
DAMU KIRSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-002/283359
(KOLLAR)
|
2411018000NRG25130620240249002
|
13/06/2024
|
BATI MUDULI
|
2411018WL022865
|
BATI MUDULI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299158
|
|
BATI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-002/283451
(KOLLAR)
|
2411018000NRG25130620240249005
|
13/06/2024
|
BASANTI KRISANI
|
2411018WL022865
|
BASANTI KRISANI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299182
|
|
BASANTI KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-002/283451
(KOLLAR)
|
2411018000NRG25130620240249004
|
13/06/2024
|
PADMA KRISANI
|
2411018WL022865
|
PADMA KRISANI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299170
|
|
PADMA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-003/28171
(KOLLAR)
|
2411018000NRG25130620240248731
|
13/06/2024
|
BANGARI PANGI
|
2411018WL022850
|
BANGARI PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299151
|
|
BANGARI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-003/28174
(KOLLAR)
|
2411018000NRG25130620240248732
|
13/06/2024
|
KANDURU JANI
|
2411018WL022850
|
KANDURU JANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299183
|
|
KANDRU JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-004/14278
(KOLLAR)
|
2411018000NRG25130620240249088
|
13/06/2024
|
LAKSHMI TAKRI
|
2411018WL022871
|
LAKSHMI TAKRI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299195
|
|
LAKSHMI TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-004/14278
(KOLLAR)
|
2411018000NRG25130620240249087
|
13/06/2024
|
SUNDAR TAKRI
|
2411018WL022871
|
SUNDAR TAKRI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299168
|
|
SUNDAR TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-004/14281
(KOLLAR)
|
2411018000NRG25130620240249090
|
13/06/2024
|
GOURI DALEI
|
2411018WL022871
|
GOURI DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299179
|
|
GOURI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-004/14281
(KOLLAR)
|
2411018000NRG25130620240249089
|
13/06/2024
|
RAGHU DALEI
|
2411018WL022871
|
RAGHU DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299152
|
|
RAGHU DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-004/14282
(KOLLAR)
|
2411018000NRG25130620240249091
|
13/06/2024
|
GHASIAN MATAM
|
2411018WL022871
|
GHASIAN MATAM
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299171
|
|
GHASIAN MATAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-004/14288
(KOLLAR)
|
2411018000NRG25130620240249093
|
13/06/2024
|
MUDI NAYAK
|
2411018WL022871
|
MUDI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299176
|
|
MUDI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-004/14325
(KOLLAR)
|
2411018000NRG25130620240249097
|
13/06/2024
|
BRUNDA NAYAK
|
2411018WL022871
|
BRUNDA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299186
|
|
BRUNDA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-004/14327
(KOLLAR)
|
2411018000NRG25130620240249098
|
13/06/2024
|
CHAITAN DANDASENA
|
2411018WL022871
|
CHAITAN DANDASENA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299155
|
|
CHAITAN DANDSENA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-004/14347
(KOLLAR)
|
2411018000NRG25130620240249099
|
13/06/2024
|
RAIMATI DALEI
|
2411018WL022871
|
RAIMATI DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299172
|
|
RAIMATI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-004/14364
(KOLLAR)
|
2411018000NRG25130620240249101
|
13/06/2024
|
DALI NAYAK
|
2411018WL022871
|
DALI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299177
|
|
DALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-004/14487
(KOLLAR)
|
2411018000NRG25130620240248797
|
13/06/2024
|
LINA GHADEI
|
2411018WL022853
|
LINA GHADEI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299157
|
|
LINA GHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-004/14863
(KOLLAR)
|
2411018000NRG25130620240248830
|
13/06/2024
|
SAMALU SUABI
|
2411018WL022855
|
SAMALU SUABI
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5018299173
|
|
SAMALU SUABI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-004/28092
(KOLLAR)
|
2411018000NRG25130620240248832
|
13/06/2024
|
GURUBARI
|
2411018WL022855
|
GURUBARI
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5018299169
|
|
GURUBARI SUABI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-004/28092
(KOLLAR)
|
2411018000NRG25130620240248831
|
13/06/2024
|
HARI SUABI
|
2411018WL022855
|
HARI SUABI
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5018299167
|
|
HARI SUABI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-004/28103
(KOLLAR)
|
2411018000NRG25130620240248833
|
13/06/2024
|
GUPTA NAYAK
|
2411018WL022855
|
GUPTA NAYAK
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5018299175
|
|
GUPTA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-004/28104
(KOLLAR)
|
2411018000NRG25130620240248834
|
13/06/2024
|
BAIDYA SUABI
|
2411018WL022855
|
BAIDYA SUABI
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5018299166
|
|
BAIDYA SUABI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-005/15353
(KOLLAR)
|
2411018000NRG25130620240249137
|
13/06/2024
|
DAMBARU JANI.
|
2411018WL022875
|
DAMBARU JANI.
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5018299189
|
|
DAMBARU JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-005/15447
(KOLLAR)
|
2411018000NRG25130620240248737
|
13/06/2024
|
JIBAN JANI
|
2411018WL022850
|
JIBAN JANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299184
|
|
JIBAN JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-005/15523
(KOLLAR)
|
2411018000NRG25130620240248741
|
13/06/2024
|
SRIDHAR SANTA
|
2411018WL022850
|
SRIDHAR SANTA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299181
|
|
SRIDHAR SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-013-005/15574-A
(KOLLAR)
|
2411018000NRG25130620240248743
|
13/06/2024
|
TILA JANI
|
2411018WL022850
|
TILA JANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299190
|
|
TILA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-013-008/17472
(KOLLAR)
|
2411018000NRG25130620240248773
|
13/06/2024
|
RUKUNA BADAPADIA
|
2411018WL022852
|
RUKUNA BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299178
|
|
RUKUNA BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-013-008/17484
(KOLLAR)
|
2411018000NRG25130620240248775
|
13/06/2024
|
DOSU GUMIA
|
2411018WL022852
|
DOSU GUMIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299191
|
|
DASHU BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-013-008/17518
(KOLLAR)
|
2411018000NRG25130620240248778
|
13/06/2024
|
KRUPA KHILA
|
2411018WL022852
|
KRUPA KHILA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299153
|
|
KRUPA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-013-008/17602
(KOLLAR)
|
2411018000NRG25130620240248779
|
13/06/2024
|
RADHI BADAPADIA
|
2411018WL022852
|
RADHI BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299192
|
|
RADHIKA BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-013-008/17623
(KOLLAR)
|
2411018000NRG25130620240248782
|
13/06/2024
|
SUKRI BADAPADIA
|
2411018WL022852
|
SUKRI BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299193
|
|
SHUKRI BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-013-008/17901
(KOLLAR)
|
2411018000NRG25130620240248783
|
13/06/2024
|
JAGANNATH KATIA
|
2411018WL022852
|
JAGANNATH KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299150
|
|
JAGANNATH KATIA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-013-008/17988
(KOLLAR)
|
2411018000NRG25130620240249111
|
13/06/2024
|
BATI BHUMIA
|
2411018WL022871
|
BATI BHUMIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299185
|
|
BATI BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-013-008/17991
(KOLLAR)
|
2411018000NRG25130620240249112
|
13/06/2024
|
RAGHUNATH BHUMIA
|
2411018WL022871
|
RAGHUNATH BHUMIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299165
|
|
RAGHUNATH BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-013-008/18006
(KOLLAR)
|
2411018000NRG25130620240249113
|
13/06/2024
|
BUDAI BHUMIA
|
2411018WL022871
|
BUDAI BHUMIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299188
|
|
BAIDI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-013-008/28113
(KOLLAR)
|
2411018000NRG25130620240248785
|
13/06/2024
|
MURULI BADAPADIA
|
2411018WL022852
|
MURULI BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299196
|
|
MURALI BADAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-013-008/28116
(KOLLAR)
|
2411018000NRG25130620240248787
|
13/06/2024
|
DHANA BADAPADIA
|
2411018WL022852
|
DHANA BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299154
|
|
DHAN BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-013-008/28232
(KOLLAR)
|
2411018000NRG25130620240249114
|
13/06/2024
|
DAMAI KATALI
|
2411018WL022871
|
DAMAI KATALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299180
|
|
DAMAI KATALI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-013-008/443936
(KOLLAR)
|
2411018000NRG25130620240248789
|
13/06/2024
|
RAGHUNATH BADAPADIA
|
2411018WL022852
|
RAGHUNATH BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299194
|
|
RAGHUNATH BADAPADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75184
|
75184
|
|
|
|
|
|
|
|
|
44
|
BOIPARIGUDA
|
OR-11-018-013-002/15298-B
(KOLLAR)
|
2411018000NRG25130620240248993
|
13/06/2024
|
PADMA SISA
|
2411018WL022865
|
PADMA SISA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299252
|
|
MRS PADMA SISA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25130620240248998
|
13/06/2024
|
BUDRI SISA
|
2411018WL022865
|
BUDRI SISA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299225
|
|
Mrs. BUDRI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25130620240248997
|
13/06/2024
|
DASA SISA
|
2411018WL022865
|
DASA SISA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299224
|
|
DASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-013-002/17272
(KOLLAR)
|
2411018000NRG25130620240248999
|
13/06/2024
|
DAMAI KIRSANI
|
2411018WL022865
|
DAMAI KIRSANI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299248
|
|
MRS DAMAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-013-002/283362
(KOLLAR)
|
2411018000NRG25130620240249003
|
13/06/2024
|
SUKRI MUDULI
|
2411018WL022865
|
SUKRI MUDULI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299198
|
|
MRS SUKRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-013-003/28163
(KOLLAR)
|
2411018000NRG25130620240248729
|
13/06/2024
|
Kalabati Jani
|
2411018WL022850
|
Kalabati Jani
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299222
|
|
MRS KALABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-013-004/14282
(KOLLAR)
|
2411018000NRG25130620240249092
|
13/06/2024
|
SUNAMANI MATTAM
|
2411018WL022871
|
SUNAMANI MATTAM
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299240
|
|
SUNDARAMANI MATAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-013-004/14986
(KOLLAR)
|
2411018000NRG25130620240248727
|
13/06/2024
|
DANURJAY PANGI
|
2411018WL022848
|
DANURJAY PANGI
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5018299253
|
|
SHRI DHANURJAYA PANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-013-004/17382
(KOLLAR)
|
2411018000NRG25130620240248733
|
13/06/2024
|
CHANCHALA DISARI
|
2411018WL022850
|
CHANCHALA DISARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299244
|
|
MISS CHANCHAL DISHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-013-004/443761
(KOLLAR)
|
2411018000NRG25130620240248798
|
13/06/2024
|
MANAJ KUMAR DAS
|
2411018WL022853
|
MANAJ KUMAR DAS
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299217
|
|
MR MANAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-013-004/443898
(KOLLAR)
|
2411018000NRG25130620240248800
|
13/06/2024
|
Jaganath Duru
|
2411018WL022853
|
Jaganath Duru
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299250
|
|
MR JAGANATH DURU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-013-004/443906
(KOLLAR)
|
2411018000NRG25130620240248806
|
13/06/2024
|
ABHISHEK SHADANGI
|
2411018WL022853
|
ABHISHEK SHADANGI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Rejected
|
15/06/2024
|
|
5018299246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BOIPARIGUDA
|
OR-11-018-013-004/443914
(KOLLAR)
|
2411018000NRG25130620240248812
|
13/06/2024
|
Swayamprabha Ghadei
|
2411018WL022853
|
Swayamprabha Ghadei
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299247
|
|
Swayamprabha Ghadei
|
INDUSIND BANK(607189)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-013-004/443942
(KOLLAR)
|
2411018000NRG25130620240248815
|
13/06/2024
|
GUPTA PRASAD GHADEI
|
2411018WL022853
|
GUPTA PRASAD GHADEI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299249
|
|
MR GUPTA PRASAD GHADEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-013-005/15364
(KOLLAR)
|
2411018000NRG25130620240248734
|
13/06/2024
|
SAPAI SANTA
|
2411018WL022850
|
SAPAI SANTA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299221
|
|
SAPAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-013-005/15446
(KOLLAR)
|
2411018000NRG25130620240248735
|
13/06/2024
|
GHENU DISARI
|
2411018WL022850
|
GHENU DISARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299202
|
|
GHENU DISARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-013-005/15447
(KOLLAR)
|
2411018000NRG25130620240248736
|
13/06/2024
|
HARI JANI
|
2411018WL022850
|
HARI JANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299220
|
|
MR HARI JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-013-005/15448
(KOLLAR)
|
2411018000NRG25130620240248738
|
13/06/2024
|
CHANDRAMA SANTA
|
2411018WL022850
|
CHANDRAMA SANTA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299239
|
|
MRS CHANDRAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-013-005/15448
(KOLLAR)
|
2411018000NRG25130620240248739
|
13/06/2024
|
SANAI JANI
|
2411018WL022850
|
SANAI JANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299227
|
|
MRS SANAI JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-013-005/15525-B
(KOLLAR)
|
2411018000NRG25130620240248742
|
13/06/2024
|
PURNA SANTA
|
2411018WL022850
|
PURNA SANTA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299219
|
|
MR PURNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-013-005/16297
(KOLLAR)
|
2411018000NRG25130620240248745
|
13/06/2024
|
BANDU GADABA
|
2411018WL022850
|
BANDU GADABA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299242
|
|
Bandu Gadaba
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-013-005/443903
(KOLLAR)
|
2411018000NRG25130620240248748
|
13/06/2024
|
MAHESWAR SHISA
|
2411018WL022850
|
MAHESWAR SHISA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299256
|
|
SHRI MAHESHWAR SHISA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-013-005/443906
(KOLLAR)
|
2411018000NRG25130620240248749
|
13/06/2024
|
BARAS SANTA
|
2411018WL022850
|
BARAS SANTA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299243
|
|
MRS BARAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-013-008/17445
(KOLLAR)
|
2411018000NRG25130620240248770
|
13/06/2024
|
BASUDEBA BADAPADIA
|
2411018WL022852
|
BASUDEBA BADAPADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299255
|
|
BASUDEBA BADAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-013-008/17461
(KOLLAR)
|
2411018000NRG25130620240248771
|
13/06/2024
|
BHAGTA MAJHI
|
2411018WL022852
|
BHAGTA MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299236
|
|
MR BHAGAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-013-008/17468
(KOLLAR)
|
2411018000NRG25130620240248772
|
13/06/2024
|
KRUPA GOUDA
|
2411018WL022852
|
KRUPA GOUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299229
|
|
MR KRUPA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-013-008/17511
(KOLLAR)
|
2411018000NRG25130620240248777
|
13/06/2024
|
RATAN GUMIA
|
2411018WL022852
|
RATAN GUMIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299254
|
|
SHRI RATAN GUMIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-013-008/17602
(KOLLAR)
|
2411018000NRG25130620240248780
|
13/06/2024
|
ABHI BADAPADIA
|
2411018WL022852
|
ABHI BADAPADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299237
|
|
ABHI BADAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-013-008/17973
(KOLLAR)
|
2411018000NRG25130620240249108
|
13/06/2024
|
LALITA BHUMIA
|
2411018WL022871
|
LALITA BHUMIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299203
|
|
MRS LALITA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-013-008/17973
(KOLLAR)
|
2411018000NRG25130620240249107
|
13/06/2024
|
NAR BHUMIA
|
2411018WL022871
|
NAR BHUMIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299204
|
|
NARASING BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-013-008/28108
(KOLLAR)
|
2411018000NRG25130620240248784
|
13/06/2024
|
MADHABA DARAPUTIA
|
2411018WL022852
|
MADHABA DARAPUTIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299199
|
|
MADHAB DORAPUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-013-008/28243
(KOLLAR)
|
2411018000NRG25130620240248728
|
13/06/2024
|
KANTESH MALI
|
2411018WL022849
|
KANTESH MALI
|
00415
|
SBIN0012097
|
3302
|
3302
|
Processed
|
15/06/2024
|
|
5018299200
|
|
KANTES MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-013-008/443937
(KOLLAR)
|
2411018000NRG25130620240248791
|
13/06/2024
|
SANTOSHI BADAPADIA
|
2411018WL022852
|
SANTOSHI BADAPADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299228
|
|
MISS SANTOSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53086
|
53086
|
|
|
|
|
|
|
|
|
77
|
BOIPARIGUDA
|
OR-11-018-013-003/28167
(KOLLAR)
|
2411018000NRG25130620240248730
|
13/06/2024
|
CHANDRI GHIURIA
|
2411018WL022850
|
CHANDRI GHIURIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299223
|
|
Miss. CHANDRI GHIURIA D/O BASUDEBA GHIU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-013-004/443940
(KOLLAR)
|
2411018000NRG25130620240249105
|
13/06/2024
|
DURJYA KANDIKI
|
2411018WL022871
|
DURJYA KANDIKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299241
|
|
Mr. DURYA KANDIKI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-013-005/16287
(KOLLAR)
|
2411018000NRG25130620240248744
|
13/06/2024
|
AMIT KUMAR KHARA
|
2411018WL022850
|
AMIT KUMAR KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299218
|
|
Mr. AMITA KUMAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-013-008/17472
(KOLLAR)
|
2411018000NRG25130620240248774
|
13/06/2024
|
PADALAM BADAPADIA
|
2411018WL022852
|
PADALAM BADAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299233
|
|
Mr. PADALAMA BADAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-013-008/17609
(KOLLAR)
|
2411018000NRG25130620240248781
|
13/06/2024
|
BHAGABAN MAJHI
|
2411018WL022852
|
BHAGABAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299230
|
|
Mr. BHAGABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-013-008/28121
(KOLLAR)
|
2411018000NRG25130620240248788
|
13/06/2024
|
DURJADHAN BADAPADIA
|
2411018WL022852
|
DURJADHAN BADAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299231
|
|
Mr. DURJYODHANA BADAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-013-008/443941
(KOLLAR)
|
2411018000NRG25130620240248793
|
13/06/2024
|
LALITA MAJHI
|
2411018WL022852
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299232
|
|
Miss. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-013-008/443946
(KOLLAR)
|
2411018000NRG25130620240248795
|
13/06/2024
|
KAMALACHAN KARLIA
|
2411018WL022852
|
KAMALACHAN KARLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299234
|
|
Mr. KAMALOCHAN KORLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
85
|
BOIPARIGUDA
|
OR-11-018-013-004/443897
(KOLLAR)
|
2411018000NRG25130620240248799
|
13/06/2024
|
AJIT SUKRI
|
2411018WL022853
|
AJIT SUKRI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299216
|
|
AJIT SUKRI
|
INDUSIND BANK(607189)
|
|
86
|
BOIPARIGUDA
|
OR-11-018-013-004/443899
(KOLLAR)
|
2411018000NRG25130620240248801
|
13/06/2024
|
MANIMA NAYAK
|
2411018WL022853
|
MANIMA NAYAK
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299215
|
|
MANIMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BOIPARIGUDA
|
OR-11-018-013-004/443901
(KOLLAR)
|
2411018000NRG25130620240248802
|
13/06/2024
|
BALARAM BERUK
|
2411018WL022853
|
BALARAM BERUK
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299245
|
|
BALARAM BERUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOIPARIGUDA
|
OR-11-018-013-004/443902
(KOLLAR)
|
2411018000NRG25130620240248803
|
13/06/2024
|
DAHANA BERUK
|
2411018WL022853
|
DAHANA BERUK
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299205
|
|
DAHANA BERUK
|
INDUSIND BANK(607189)
|
|
89
|
BOIPARIGUDA
|
OR-11-018-013-004/443903
(KOLLAR)
|
2411018000NRG25130620240248804
|
13/06/2024
|
AJAYA PANGI
|
2411018WL022853
|
AJAYA PANGI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299212
|
|
AJAYA PANGI
|
INDUSIND BANK(607189)
|
|
90
|
BOIPARIGUDA
|
OR-11-018-013-004/443905
(KOLLAR)
|
2411018000NRG25130620240248805
|
13/06/2024
|
SANTANU DAS
|
2411018WL022853
|
SANTANU DAS
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299213
|
|
SANTANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOIPARIGUDA
|
OR-11-018-013-004/443907
(KOLLAR)
|
2411018000NRG25130620240248807
|
13/06/2024
|
K NAGARAJU ACHARY
|
2411018WL022853
|
K NAGARAJU ACHARY
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299208
|
|
K NAGARAJU ACHARY
|
INDUSIND BANK(607189)
|
|
92
|
BOIPARIGUDA
|
OR-11-018-013-004/443908
(KOLLAR)
|
2411018000NRG25130620240248808
|
13/06/2024
|
BALARAM SAGARIA
|
2411018WL022853
|
BALARAM SAGARIA
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299207
|
|
BALARAM SAGARIA
|
INDUSIND BANK(607189)
|
|
93
|
BOIPARIGUDA
|
OR-11-018-013-004/443909
(KOLLAR)
|
2411018000NRG25130620240248809
|
13/06/2024
|
KAMALA PANGI
|
2411018WL022853
|
KAMALA PANGI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299209
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOIPARIGUDA
|
OR-11-018-013-004/443911
(KOLLAR)
|
2411018000NRG25130620240248810
|
13/06/2024
|
KRUSNA DURU
|
2411018WL022853
|
KRUSNA DURU
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299206
|
|
KRUSNA DURU
|
INDUSIND BANK(607189)
|
|
95
|
BOIPARIGUDA
|
OR-11-018-013-004/443913
(KOLLAR)
|
2411018000NRG25130620240248811
|
13/06/2024
|
BIJAYA DALEI
|
2411018WL022853
|
BIJAYA DALEI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299210
|
|
BIJAYA DALEI
|
INDUSIND BANK(607189)
|
|
96
|
BOIPARIGUDA
|
OR-11-018-013-004/443915
(KOLLAR)
|
2411018000NRG25130620240248813
|
13/06/2024
|
SIBA PRASAD GHADEI
|
2411018WL022853
|
SIBA PRASAD GHADEI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299214
|
|
SIBA PRASAD GHADEI
|
INDUSIND BANK(607189)
|
|
97
|
BOIPARIGUDA
|
OR-11-018-013-004/443916
(KOLLAR)
|
2411018000NRG25130620240248814
|
13/06/2024
|
Y KARTIK RAO
|
2411018WL022853
|
Y KARTIK RAO
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018299211
|
|
Y KARTIK RAO
|
INDUSIND BANK(607189)
|
|
98
|
BOIPARIGUDA
|
OR-11-018-013-008/17491
(KOLLAR)
|
2411018000NRG25130620240248776
|
13/06/2024
|
BALA BADAPADIA
|
2411018WL022852
|
BALA BADAPADIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299238
|
|
MRS BALA BADAPADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
18288
|
|
|
|
|
|
|
|
|
99
|
BOIPARIGUDA
|
OR-11-018-013-004/14183
(KOLLAR)
|
2411018000NRG25130620240249084
|
13/06/2024
|
BHASEN TAKRI
|
2411018WL022871
|
BHASEN TAKRI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299163
|
|
BHASEN TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOIPARIGUDA
|
OR-11-018-013-004/14208
(KOLLAR)
|
2411018000NRG25130620240249085
|
13/06/2024
|
SATYA KANDIKI
|
2411018WL022871
|
SATYA KANDIKI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299147
|
|
SATYA KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOIPARIGUDA
|
OR-11-018-013-004/14212
(KOLLAR)
|
2411018000NRG25130620240249086
|
13/06/2024
|
RAGUNATH MURJIA
|
2411018WL022871
|
RAGUNATH MURJIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299161
|
|
RAGHUNATH MURJIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOIPARIGUDA
|
OR-11-018-013-004/14319
(KOLLAR)
|
2411018000NRG25130620240249096
|
13/06/2024
|
SANMATI PUJARI
|
2411018WL022871
|
SANMATI PUJARI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299146
|
|
SANMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOIPARIGUDA
|
OR-11-018-013-004/14319
(KOLLAR)
|
2411018000NRG25130620240249095
|
13/06/2024
|
SUKADEBA PUJARI
|
2411018WL022871
|
SUKADEBA PUJARI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299149
|
|
SUKADEBA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOIPARIGUDA
|
OR-11-018-013-004/14350
(KOLLAR)
|
2411018000NRG25130620240249100
|
13/06/2024
|
GHENU NAYAK
|
2411018WL022871
|
GHENU NAYAK
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299160
|
|
GHENU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOIPARIGUDA
|
OR-11-018-013-004/14376
(KOLLAR)
|
2411018000NRG25130620240249102
|
13/06/2024
|
PRABHU KANDIKI
|
2411018WL022871
|
PRABHU KANDIKI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299145
|
|
PRABHU KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOIPARIGUDA
|
OR-11-018-013-004/15003
(KOLLAR)
|
2411018000NRG25130620240249103
|
13/06/2024
|
SIBA SANKAR TAKRI
|
2411018WL022871
|
SIBA SANKAR TAKRI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299164
|
|
SIBA SANKAR TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOIPARIGUDA
|
OR-11-018-013-004/443820
(KOLLAR)
|
2411018000NRG25130620240249104
|
13/06/2024
|
JAMUNA MALLIK
|
2411018WL022871
|
JAMUNA MALLIK
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299162
|
|
JAMUNA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOIPARIGUDA
|
OR-11-018-013-004/443941
(KOLLAR)
|
2411018000NRG25130620240249106
|
13/06/2024
|
RAJESHWAR KANDIKI
|
2411018WL022871
|
RAJESHWAR KANDIKI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299148
|
|
RAJESHWAR KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOIPARIGUDA
|
OR-11-018-013-005/15449
(KOLLAR)
|
2411018000NRG25130620240248740
|
13/06/2024
|
WALASI KHARA
|
2411018WL022850
|
WALASI KHARA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299143
|
|
WALASI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOIPARIGUDA
|
OR-11-018-013-005/443902
(KOLLAR)
|
2411018000NRG25130620240248746
|
13/06/2024
|
RUPAI PANGI
|
2411018WL022850
|
RUPAI PANGI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299144
|
|
RUPAI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOIPARIGUDA
|
OR-11-018-013-005/443903
(KOLLAR)
|
2411018000NRG25130620240248747
|
13/06/2024
|
SUNADHAR GADABA
|
2411018WL022850
|
SUNADHAR GADABA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299138
|
|
SANADHARA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOIPARIGUDA
|
OR-11-018-013-005/443906
(KOLLAR)
|
2411018000NRG25130620240248750
|
13/06/2024
|
KUNI DISARI
|
2411018WL022850
|
KUNI DISARI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018299139
|
|
KUNI DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOIPARIGUDA
|
OR-11-018-013-008/443937
(KOLLAR)
|
2411018000NRG25130620240248790
|
13/06/2024
|
DAMBRU BADAPADIA
|
2411018WL022852
|
DAMBRU BADAPADIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299141
|
|
DAMBARU BADAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOIPARIGUDA
|
OR-11-018-013-008/443941
(KOLLAR)
|
2411018000NRG25130620240248792
|
13/06/2024
|
MADHU MAJHI
|
2411018WL022852
|
MADHU MAJHI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299140
|
|
MADHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOIPARIGUDA
|
OR-11-018-013-008/443942
(KOLLAR)
|
2411018000NRG25130620240248794
|
13/06/2024
|
NABINA GOUDA
|
2411018WL022852
|
NABINA GOUDA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299142
|
|
NABINA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOIPARIGUDA
|
OR-11-018-013-008/444015
(KOLLAR)
|
2411018000NRG25130620240248796
|
13/06/2024
|
DAMU DORAPUTIA
|
2411018WL022852
|
DAMU DORAPUTIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299159
|
|
DAMU DORAPUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
117
|
BOIPARIGUDA
|
OR-11-018-013-004/14307
(KOLLAR)
|
2411018000NRG25130620240249094
|
13/06/2024
|
LACHAMIDEI KANDIKI
|
2411018WL022871
|
LACHAMIDEI KANDIKI
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299235
|
|
LACHHAMIDEI KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOIPARIGUDA
|
OR-11-018-013-008/17973
(KOLLAR)
|
2411018000NRG25130620240249109
|
13/06/2024
|
PARBATI BHUMIA
|
2411018WL022871
|
PARBATI BHUMIA
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299257
|
|
PARBATI BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BOIPARIGUDA
|
OR-11-018-013-008/17975
(KOLLAR)
|
2411018000NRG25130620240249110
|
13/06/2024
|
DAIMATI BHUMIA
|
2411018WL022871
|
DAIMATI BHUMIA
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299226
|
|
DAIMATI BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BOIPARIGUDA
|
OR-11-018-013-008/28113
(KOLLAR)
|
2411018000NRG25130620240248786
|
13/06/2024
|
NILENDRI BADAPADIA
|
2411018WL022852
|
NILENDRI BADAPADIA
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018299201
|
|
NILENDRI BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198374
|
198374
|
|
|
|
|
|
|
|