|
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
|
HINDOL
|
OR-07-015-031-001/38763
(P.P.Kote)
|
2407015031NRG24210320241214410
|
22/03/2024
|
Saudamini Behera
|
2407015031WL159351
|
Saudamini Behera
|
00032
|
UTIB0000288
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795195
|
|
MRS SOUDAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-007/38994
(P.P.Kote)
|
2407015031NRG24210320241214451
|
22/03/2024
|
Sasmita Behera
|
2407015031WL159351
|
Sasmita Behera
|
00078
|
CNRB0003390
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795170
|
|
SASMITA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-006/38993
(P.P.Kote)
|
2407015031NRG24210320241214426
|
22/03/2024
|
Manisha Behera
|
2407015031WL159351
|
Manisha Behera
|
00089
|
CBIN0283308
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795171
|
|
Miss. MANISHA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HINDOL
|
OR-07-015-031-006/38994
(P.P.Kote)
|
2407015031NRG24210320241214427
|
22/03/2024
|
Sili Behera
|
2407015031WL159351
|
Sili Behera
|
00089
|
CBIN0283308
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795172
|
|
Miss. SILI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-031-007/38983
(P.P.Kote)
|
2407015031NRG24210320241214442
|
22/03/2024
|
Ajaya Kumar bhoi
|
2407015031WL159351
|
Ajaya Kumar bhoi
|
00152
|
HDFC0002033
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897795194
|
|
Ajaya Kumar Bhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-031-003/38687
(P.P.Kote)
|
2407015031NRG24210320241214417
|
22/03/2024
|
Tipan Kumar Dehury
|
2407015031WL159351
|
Tipan Kumar Dehury
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795201
|
|
MR TIPAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-031-001/38762
(P.P.Kote)
|
2407015031NRG24210320241214409
|
22/03/2024
|
Gopi krushna behera
|
2407015031WL159351
|
Gopi krushna behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795197
|
|
MR GOPIKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-031-001/38765
(P.P.Kote)
|
2407015031NRG24210320241214411
|
22/03/2024
|
Madhusmita Behera
|
2407015031WL159351
|
Madhusmita Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795187
|
|
MISS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-031-001/38766
(P.P.Kote)
|
2407015031NRG24210320241214412
|
22/03/2024
|
Srutimayee Jena
|
2407015031WL159351
|
Srutimayee Jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795188
|
|
MISS SRUTIMAYEE JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-031-001/38767
(P.P.Kote)
|
2407015031NRG24210320241214413
|
22/03/2024
|
Prakash Kumar Jena
|
2407015031WL159351
|
Prakash Kumar Jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795156
|
|
MR PRAKASH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-031-003/16230
(P.P.Kote)
|
2407015031NRG24210320241214414
|
22/03/2024
|
Debaraj Dehuri
|
2407015031WL159351
|
Debaraj Dehuri
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795199
|
|
MR DEBARAJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-031-003/38686
(P.P.Kote)
|
2407015031NRG24210320241214416
|
22/03/2024
|
Amrita Garnaik
|
2407015031WL159351
|
Amrita Garnaik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795189
|
|
MRS AMRITA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-031-003/38686
(P.P.Kote)
|
2407015031NRG24210320241214415
|
22/03/2024
|
Trinath Dehury
|
2407015031WL159351
|
Trinath Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795159
|
|
MR TRINATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-004/38582
(P.P.Kote)
|
2407015031NRG24210320241214419
|
22/03/2024
|
Kainta Das
|
2407015031WL159351
|
Kainta Das
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795186
|
|
MRS KAINTA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-004/38888
(P.P.Kote)
|
2407015031NRG24210320241214420
|
22/03/2024
|
Abhimanyu Das
|
2407015031WL159351
|
Abhimanyu Das
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795174
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-031-004/38889
(P.P.Kote)
|
2407015031NRG24210320241214421
|
22/03/2024
|
Rukuni Behera
|
2407015031WL159351
|
Rukuni Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795178
|
|
MRS RUKUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-031-004/38890
(P.P.Kote)
|
2407015031NRG24210320241214422
|
22/03/2024
|
Kuni Behera
|
2407015031WL159351
|
Kuni Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795177
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-031-004/38891
(P.P.Kote)
|
2407015031NRG24210320241214423
|
22/03/2024
|
Swarnalata Biswal
|
2407015031WL159351
|
Swarnalata Biswal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795160
|
|
MRS SWARNALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-031-004/38892
(P.P.Kote)
|
2407015031NRG24210320241214424
|
22/03/2024
|
Harekrishna Biswal
|
2407015031WL159351
|
Harekrishna Biswal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795154
|
|
HARELKRISHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-031-004/38894
(P.P.Kote)
|
2407015031NRG24210320241214425
|
22/03/2024
|
Harihar Behera
|
2407015031WL159351
|
Harihar Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795162
|
|
HARIHAR BEHERA
|
ICICI BANK LTD(508534)
|
|
21
|
HINDOL
|
OR-07-015-031-006/38995
(P.P.Kote)
|
2407015031NRG24210320241214428
|
22/03/2024
|
Rajat Behera
|
2407015031WL159351
|
Rajat Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795163
|
|
RAJAT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HINDOL
|
OR-07-015-031-006/39022
(P.P.Kote)
|
2407015031NRG24210320241214429
|
22/03/2024
|
Dipali Bhoi
|
2407015031WL159351
|
Dipali Bhoi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795182
|
|
MISS DIPALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-031-007/15940
(P.P.Kote)
|
2407015031NRG24210320241214430
|
22/03/2024
|
Saroj Nayak
|
2407015031WL159351
|
Saroj Nayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795198
|
|
MR SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-031-007/16147
(P.P.Kote)
|
2407015031NRG24210320241214431
|
22/03/2024
|
Khirod kumar Rath
|
2407015031WL159351
|
Khirod kumar Rath
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795200
|
|
KSHIROD KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HINDOL
|
OR-07-015-031-007/38788
(P.P.Kote)
|
2407015031NRG24210320241214432
|
22/03/2024
|
Arun Dehury
|
2407015031WL159351
|
Arun Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795169
|
|
MR ARUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-031-007/38788
(P.P.Kote)
|
2407015031NRG24210320241214433
|
22/03/2024
|
Janhabi Dehury
|
2407015031WL159351
|
Janhabi Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795180
|
|
MRS JANABI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-031-007/38789
(P.P.Kote)
|
2407015031NRG24210320241214434
|
22/03/2024
|
Bulari Nayak
|
2407015031WL159351
|
Bulari Nayak
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897795196
|
|
MRS BULARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-031-007/38790
(P.P.Kote)
|
2407015031NRG24210320241214435
|
22/03/2024
|
Pradip Kumar Nayak
|
2407015031WL159351
|
Pradip Kumar Nayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795168
|
|
PRADIP KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-031-007/38851
(P.P.Kote)
|
2407015031NRG24210320241214436
|
22/03/2024
|
Harihara Gadanayak
|
2407015031WL159351
|
Harihara Gadanayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795161
|
|
MR HARIHAR GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-031-007/38969
(P.P.Kote)
|
2407015031NRG24210320241214437
|
22/03/2024
|
Sachitananda Sahoo
|
2407015031WL159351
|
Sachitananda Sahoo
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795167
|
|
SACHITANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HINDOL
|
OR-07-015-031-007/38970
(P.P.Kote)
|
2407015031NRG24210320241214438
|
22/03/2024
|
Satya Prakash Rath
|
2407015031WL159351
|
Satya Prakash Rath
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795191
|
|
MR SATYA PRAKASH RATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-031-007/38971
(P.P.Kote)
|
2407015031NRG24210320241214439
|
22/03/2024
|
Sandeep Kumar Rath
|
2407015031WL159351
|
Sandeep Kumar Rath
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795157
|
|
SANDEEP KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HINDOL
|
OR-07-015-031-007/38980
(P.P.Kote)
|
2407015031NRG24210320241214440
|
22/03/2024
|
Binati Nayak
|
2407015031WL159351
|
Binati Nayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795179
|
|
MRS BINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-031-007/38981
(P.P.Kote)
|
2407015031NRG24210320241214441
|
22/03/2024
|
Namisha Dehury
|
2407015031WL159351
|
Namisha Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795190
|
|
NAMISHA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINDOL
|
OR-07-015-031-007/38988
(P.P.Kote)
|
2407015031NRG24210320241214446
|
22/03/2024
|
Mandakini bhoi
|
2407015031WL159351
|
Mandakini bhoi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795193
|
|
MANDAKINI BHOI D/O BASAB BHOI
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-031-007/38991
(P.P.Kote)
|
2407015031NRG24210320241214449
|
22/03/2024
|
Pratima Naik
|
2407015031WL159351
|
Pratima Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795185
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-031-007/38997
(P.P.Kote)
|
2407015031NRG24210320241214453
|
22/03/2024
|
Partha Sarathi Behera
|
2407015031WL159351
|
Partha Sarathi Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795165
|
|
Partha Sarathi Behera
|
INDUSIND BANK(607189)
|
|
38
|
HINDOL
|
OR-07-015-031-007/39000
(P.P.Kote)
|
2407015031NRG24210320241214454
|
22/03/2024
|
Sagar Dehury
|
2407015031WL159351
|
Sagar Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795164
|
|
MR SAGAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-031-007/39001
(P.P.Kote)
|
2407015031NRG24210320241214455
|
22/03/2024
|
Nalita Sahu
|
2407015031WL159351
|
Nalita Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795184
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-031-007/39002
(P.P.Kote)
|
2407015031NRG24210320241214456
|
22/03/2024
|
Dipa naik
|
2407015031WL159351
|
Dipa naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795192
|
|
DIPAMALA NAIK
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-031-007/39004
(P.P.Kote)
|
2407015031NRG24210320241214458
|
22/03/2024
|
Sumit Behera
|
2407015031WL159351
|
Sumit Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795181
|
|
SHRI SUMIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-031-007/39006
(P.P.Kote)
|
2407015031NRG24210320241214459
|
22/03/2024
|
Champabati Muduli
|
2407015031WL159351
|
Champabati Muduli
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795173
|
|
MRS CHAMPABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-031-007/39007
(P.P.Kote)
|
2407015031NRG24210320241214460
|
22/03/2024
|
Sumant Dehury
|
2407015031WL159351
|
Sumant Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795158
|
|
MR SUMANT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-031-007/39008
(P.P.Kote)
|
2407015031NRG24210320241214461
|
22/03/2024
|
Bandita Garanaik
|
2407015031WL159351
|
Bandita Garanaik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795175
|
|
MRS BANDITA GARANAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-031-007/39019
(P.P.Kote)
|
2407015031NRG24210320241214464
|
22/03/2024
|
Nikhila Raul
|
2407015031WL159351
|
Nikhila Raul
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795176
|
|
MR NIKHIL RAUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-031-007/39021
(P.P.Kote)
|
2407015031NRG24210320241214465
|
22/03/2024
|
Babismita Nahak
|
2407015031WL159351
|
Babismita Nahak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795166
|
|
MISS BABISMITA NAHAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-031-007/39027
(P.P.Kote)
|
2407015031NRG24210320241214466
|
22/03/2024
|
Swagatika Rout
|
2407015031WL159351
|
Swagatika Rout
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795183
|
|
MRS SWAGATIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
48
|
HINDOL
|
OR-07-015-031-007/38986
(P.P.Kote)
|
2407015031NRG24210320241214444
|
22/03/2024
|
Manisha Behera
|
2407015031WL159351
|
Manisha Behera
|
00462
|
UCBA0000460
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795202
|
|
MANISHA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
49
|
HINDOL
|
OR-07-015-031-007/38996
(P.P.Kote)
|
2407015031NRG24210320241214452
|
22/03/2024
|
Santanu Sahoo
|
2407015031WL159351
|
Santanu Sahoo
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795155
|
|
Mr SANTANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
50
|
HINDOL
|
OR-07-015-031-003/38874
(P.P.Kote)
|
2407015031NRG24210320241214418
|
22/03/2024
|
Manas Kumar Naik
|
2407015031WL159351
|
Manas Kumar Naik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795205
|
|
MANAS KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HINDOL
|
OR-07-015-031-007/38984
(P.P.Kote)
|
2407015031NRG24210320241214443
|
22/03/2024
|
Satyabrat Dehury
|
2407015031WL159351
|
Satyabrat Dehury
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795204
|
|
SATYABRAT DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HINDOL
|
OR-07-015-031-007/38987
(P.P.Kote)
|
2407015031NRG24210320241214445
|
22/03/2024
|
Juli Roul
|
2407015031WL159351
|
Juli Roul
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795209
|
|
JULI RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HINDOL
|
OR-07-015-031-007/38989
(P.P.Kote)
|
2407015031NRG24210320241214447
|
22/03/2024
|
Juli Dehury
|
2407015031WL159351
|
Juli Dehury
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795207
|
|
MRS JULI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-031-007/38990
(P.P.Kote)
|
2407015031NRG24210320241214448
|
22/03/2024
|
Runu Das
|
2407015031WL159351
|
Runu Das
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795213
|
|
RUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HINDOL
|
OR-07-015-031-007/38992
(P.P.Kote)
|
2407015031NRG24210320241214450
|
22/03/2024
|
Malati Sahu
|
2407015031WL159351
|
Malati Sahu
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897795203
|
|
MALATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HINDOL
|
OR-07-015-031-007/39003
(P.P.Kote)
|
2407015031NRG24210320241214457
|
22/03/2024
|
Kandarpa Raul
|
2407015031WL159351
|
Kandarpa Raul
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795210
|
|
KANDARPA RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HINDOL
|
OR-07-015-031-007/39017
(P.P.Kote)
|
2407015031NRG24210320241214462
|
22/03/2024
|
Subash Kumar Raul
|
2407015031WL159351
|
Subash Kumar Raul
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795211
|
|
MR SUBASH RAUL
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-031-007/39018
(P.P.Kote)
|
2407015031NRG24210320241214463
|
22/03/2024
|
Siba Roul
|
2407015031WL159351
|
Siba Roul
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795212
|
|
MR SIBA ROUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-031-007/39029
(P.P.Kote)
|
2407015031NRG24210320241214467
|
22/03/2024
|
Baijayanti Behrera
|
2407015031WL159351
|
Baijayanti Behrera
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795206
|
|
BAIJAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HINDOL
|
OR-07-015-031-007/39033
(P.P.Kote)
|
2407015031NRG24210320241214468
|
22/03/2024
|
Sudhansu Dehury
|
2407015031WL159351
|
Sudhansu Dehury
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897795208
|
|
SUDHANSU DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98829
|
98829
|
|
|
|
|
|
|
|