|
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
|
Podia
|
OR-31-014-007-001/6302
(PADIA)
|
2431014000NRG24060120240580392
|
06/01/2024
|
Somnath Madkami
|
2431014WL061197
|
Somnath Madkami
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432455
|
|
SOMNATH MADKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-014-007-002/2259
(PADIA)
|
2431014000NRG24060120240580363
|
06/01/2024
|
TAPAN SARKAR
|
2431014WL061185
|
TAPAN SARKAR
|
00152
|
HDFC0000951
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432456
|
|
TAPAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-014-007-001/11080
(PADIA)
|
2431014000NRG24060120240580389
|
06/01/2024
|
Madi Joga
|
2431014WL061194
|
Madi Joga
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662432424
|
|
MADI JOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Podia
|
OR-31-014-007-001/12902
(PADIA)
|
2431014000NRG24060120240580358
|
06/01/2024
|
Madkami Ganga
|
2431014WL061183
|
Madkami Ganga
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432419
|
|
MADKAMI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Podia
|
OR-31-014-007-001/12902
(PADIA)
|
2431014000NRG24060120240580357
|
06/01/2024
|
Madkami Ganga
|
2431014WL061183
|
Madkami Ganga
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432418
|
|
MADKAMI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Podia
|
OR-31-014-007-002/12572
(PADIA)
|
2431014000NRG24060120240580402
|
06/01/2024
|
PUJARI LAXMI
|
2431014WL061204
|
PUJARI LAXMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432423
|
|
Mrs. PUJARI LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Podia
|
OR-31-014-007-002/12572
(PADIA)
|
2431014000NRG24060120240580404
|
06/01/2024
|
PUJARI LAXMI
|
2431014WL061204
|
PUJARI LAXMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432422
|
|
Mrs. PUJARI LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Podia
|
OR-31-014-007-002/12572
(PADIA)
|
2431014000NRG24060120240580403
|
06/01/2024
|
PUJARI SUJATHA
|
2431014WL061204
|
PUJARI SUJATHA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432421
|
|
MRS PUJARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-014-007-002/130688
(PADIA)
|
2431014000NRG24060120240580347
|
06/01/2024
|
SUKA KABASI
|
2431014WL061180
|
SUKA KABASI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432452
|
|
SUKA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Podia
|
OR-31-014-007-002/130794
(PADIA)
|
2431014000NRG24060120240580373
|
06/01/2024
|
URE PODIAMI
|
2431014WL061187
|
URE PODIAMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432433
|
|
MRS URE PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-014-007-002/130794
(PADIA)
|
2431014000NRG24060120240580371
|
06/01/2024
|
URE PODIAMI
|
2431014WL061187
|
URE PODIAMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432432
|
|
MRS URE PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-014-007-002/1330
(PADIA)
|
2431014000NRG24060120240580388
|
06/01/2024
|
Madkami Raju
|
2431014WL061193
|
Madkami Raju
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432415
|
|
MADKAMI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Podia
|
OR-31-014-007-002/3334
(PADIA)
|
2431014000NRG24060120240580401
|
06/01/2024
|
MINATI MRIDHA
|
2431014WL061203
|
MINATI MRIDHA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432434
|
|
MRS MINATI MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-014-007-003/2593
(PADIA)
|
2431014000NRG24060120240580398
|
06/01/2024
|
madi masa
|
2431014WL061202
|
madi masa
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432420
|
|
MR MASA MADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-014-007-004/12537
(PADIA)
|
2431014000NRG24060120240580393
|
06/01/2024
|
MANGAN KASARIA
|
2431014WL061198
|
MANGAN KASARIA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432409
|
|
MR MANGAN KASARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-014-007-004/12537
(PADIA)
|
2431014000NRG24060120240580394
|
06/01/2024
|
TULASI KASARIA
|
2431014WL061198
|
TULASI KASARIA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432408
|
|
MISS TULASI KASARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-014-007-004/2341
(PADIA)
|
2431014000NRG24060120240580351
|
06/01/2024
|
SHUBATI GOUD
|
2431014WL061181
|
SHUBATI GOUD
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432410
|
|
SHUBATI KASARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Podia
|
OR-31-014-007-004/2434
(PADIA)
|
2431014000NRG24060120240580380
|
06/01/2024
|
DHANARA KASARIA
|
2431014WL061189
|
DHANARA KASARIA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432411
|
|
DANARA KASARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Podia
|
OR-31-014-007-004/2477
(PADIA)
|
2431014000NRG24060120240580342
|
06/01/2024
|
Kamal Kasaria
|
2431014WL061177
|
Kamal Kasaria
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432449
|
|
KAMAL KASARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
20
|
Podia
|
OR-31-014-007-002/130713
(PADIA)
|
2431014000NRG24060120240580343
|
06/01/2024
|
MADI NANDE
|
2431014WL061178
|
MADI NANDE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432445
|
|
Mrs. MADI NANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
Podia
|
OR-31-014-007-001/12852
(PADIA)
|
2431014000NRG24060120240580391
|
06/01/2024
|
KABASI SINGA
|
2431014WL061196
|
KABASI SINGA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432403
|
|
KABASI SINGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Podia
|
OR-31-014-007-001/6693
(PADIA)
|
2431014000NRG24060120240580397
|
06/01/2024
|
MADKAMI KESHA
|
2431014WL061201
|
MADKAMI KESHA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432416
|
|
MADAKAMI KESHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Podia
|
OR-31-014-007-001/9996
(PADIA)
|
2431014000NRG24060120240580390
|
06/01/2024
|
BUDRA MADI
|
2431014WL061195
|
BUDRA MADI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432417
|
|
Mr. MADI BUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Podia
|
OR-31-014-007-002/10121
(PADIA)
|
2431014000NRG24060120240580359
|
06/01/2024
|
Jyoti Mandal
|
2431014WL061183
|
Jyoti Mandal
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432429
|
|
JYOTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Podia
|
OR-31-014-007-002/1259
(PADIA)
|
2431014000NRG24060120240580370
|
06/01/2024
|
SHILA MISTRY
|
2431014WL061187
|
SHILA MISTRY
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432413
|
|
SHILA MISTRY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Podia
|
OR-31-014-007-002/130736
(PADIA)
|
2431014000NRG24060120240580368
|
06/01/2024
|
CHINAM AMIT
|
2431014WL061186
|
CHINAM AMIT
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432400
|
|
CHINAM AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Podia
|
OR-31-014-007-002/130736
(PADIA)
|
2431014000NRG24060120240580367
|
06/01/2024
|
CHINAM MINATHI
|
2431014WL061186
|
CHINAM MINATHI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432401
|
|
Ms. CHINNAM MINATI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Podia
|
OR-31-014-007-002/130794
(PADIA)
|
2431014000NRG24060120240580374
|
06/01/2024
|
KOSHA PODIAMI
|
2431014WL061187
|
KOSHA PODIAMI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432404
|
|
PODIAMI KOSHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Podia
|
OR-31-014-007-002/130794
(PADIA)
|
2431014000NRG24060120240580372
|
06/01/2024
|
KOSHA PODIAMI
|
2431014WL061187
|
KOSHA PODIAMI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432405
|
|
PODIAMI KOSHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Podia
|
OR-31-014-007-002/130924
(PADIA)
|
2431014000NRG24060120240580382
|
06/01/2024
|
JAYANTI SHIALI
|
2431014WL061190
|
JAYANTI SHIALI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432426
|
|
JAYANTI SHIALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Podia
|
OR-31-014-007-002/131120
(PADIA)
|
2431014000NRG24060120240580405
|
06/01/2024
|
Sudipta Mistry
|
2431014WL061204
|
Sudipta Mistry
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662432446
|
|
SUDIPTA MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-014-007-002/3334
(PADIA)
|
2431014000NRG24060120240580400
|
06/01/2024
|
PANCHANAN MRIDHA
|
2431014WL061203
|
PANCHANAN MRIDHA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432412
|
|
PANCHANAN MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Podia
|
OR-31-014-007-002/4219
(PADIA)
|
2431014000NRG24060120240580385
|
06/01/2024
|
Sepali Dey
|
2431014WL061191
|
Sepali Dey
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432402
|
|
SEPALI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Podia
|
OR-31-014-007-002/4220
(PADIA)
|
2431014000NRG24060120240580384
|
06/01/2024
|
Kunjam Irme
|
2431014WL061190
|
Kunjam Irme
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432430
|
|
KUNJAM IRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Podia
|
OR-31-014-007-002/4220
(PADIA)
|
2431014000NRG24060120240580383
|
06/01/2024
|
Kunjam Irme
|
2431014WL061190
|
Kunjam Irme
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432406
|
|
KUNJAM IRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Podia
|
OR-31-014-007-002/5333
(PADIA)
|
2431014000NRG24060120240580369
|
06/01/2024
|
RIYA SARKAR
|
2431014WL061186
|
RIYA SARKAR
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662432428
|
|
RIYA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Podia
|
OR-31-014-007-003/2527
(PADIA)
|
2431014000NRG24060120240580365
|
06/01/2024
|
IRIE MUSAKI
|
2431014WL061185
|
IRIE MUSAKI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432425
|
|
IRIE MUSAKI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Podia
|
OR-31-014-007-003/2527
(PADIA)
|
2431014000NRG24060120240580366
|
06/01/2024
|
MITA MUSAKI
|
2431014WL061185
|
MITA MUSAKI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432414
|
|
MITA MUSKI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Podia
|
OR-31-014-007-004/12535
(PADIA)
|
2431014000NRG24060120240580387
|
06/01/2024
|
PHUL KASARIA
|
2431014WL061192
|
PHUL KASARIA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432407
|
|
MRS PHUL KASARIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Podia
|
OR-31-014-007-004/12535
(PADIA)
|
2431014000NRG24060120240580386
|
06/01/2024
|
RAMNATH KASARIA
|
2431014WL061192
|
RAMNATH KASARIA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432427
|
|
RAMANATH KASARIA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Podia
|
OR-31-014-007-004/2341
(PADIA)
|
2431014000NRG24060120240580350
|
06/01/2024
|
MATHILI GOUDA
|
2431014WL061181
|
MATHILI GOUDA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432431
|
|
MATHILI GAUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
42
|
Podia
|
OR-31-014-007-001/4460
(PADIA)
|
2431014000NRG24060120240580361
|
06/01/2024
|
MADI PENTI
|
2431014WL061184
|
MADI PENTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432451
|
|
MADI PENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Podia
|
OR-31-014-007-001/4460
(PADIA)
|
2431014000NRG24060120240580360
|
06/01/2024
|
MADI PENTI
|
2431014WL061184
|
MADI PENTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432450
|
|
MADI PENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Podia
|
OR-31-014-007-002/2832
(PADIA)
|
2431014000NRG24060120240580346
|
06/01/2024
|
BUNI MOTTUM
|
2431014WL061179
|
BUNI MOTTUM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432454
|
|
BUNI MOTTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Podia
|
OR-31-014-007-002/2832
(PADIA)
|
2431014000NRG24060120240580345
|
06/01/2024
|
BUNI MOTTUM
|
2431014WL061179
|
BUNI MOTTUM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432453
|
|
BUNI MOTTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Podia
|
OR-31-014-007-002/3518
(PADIA)
|
2431014000NRG24060120240580395
|
06/01/2024
|
GANDHARI BISWAS
|
2431014WL061199
|
GANDHARI BISWAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662432399
|
|
Mrs. GANDHARI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Podia
|
OR-31-014-007-002/5479
(PADIA)
|
2431014000NRG24060120240580349
|
06/01/2024
|
SURAJ MONDAL
|
2431014WL061181
|
SURAJ MONDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662432448
|
|
Suraj Mondal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Podia
|
OR-31-014-007-002/611
(PADIA)
|
2431014000NRG24060120240580396
|
06/01/2024
|
BASUDEV MISTRY
|
2431014WL061200
|
BASUDEV MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432444
|
|
Mr. BASUDEV MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Podia
|
OR-31-014-007-003/2527
(PADIA)
|
2431014000NRG24060120240580364
|
06/01/2024
|
MUSAKI KANA
|
2431014WL061185
|
MUSAKI KANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432443
|
|
Mr. MUSKI KANA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Podia
|
OR-31-014-007-003/2593
(PADIA)
|
2431014000NRG24060120240580399
|
06/01/2024
|
PODIE MADI
|
2431014WL061202
|
PODIE MADI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432447
|
|
Mrs. MADI PADIE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Podia
|
OR-31-014-007-004/2434
(PADIA)
|
2431014000NRG24060120240580381
|
06/01/2024
|
SAMPAD KASARIA
|
2431014WL061189
|
SAMPAD KASARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432439
|
|
SAMPAT KASARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Podia
|
OR-31-014-007-004/2434
(PADIA)
|
2431014000NRG24060120240580379
|
06/01/2024
|
SUKU KOSARIA
|
2431014WL061189
|
SUKU KOSARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432438
|
|
Mr. SHUKU KASARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Podia
|
OR-31-014-007-004/2434
(PADIA)
|
2431014000NRG24060120240580378
|
06/01/2024
|
SUKU KOSARIA
|
2431014WL061189
|
SUKU KOSARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432437
|
|
Mr. SHUKU KASARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Podia
|
OR-31-014-007-004/2505
(PADIA)
|
2431014000NRG24060120240580376
|
06/01/2024
|
MARU KOSARIA
|
2431014WL061188
|
MARU KOSARIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662432440
|
|
MARU . KOSARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Podia
|
OR-31-014-007-004/2507
(PADIA)
|
2431014000NRG24060120240580355
|
06/01/2024
|
CHAMBIRINI KOSARIA
|
2431014WL061182
|
CHAMBIRINI KOSARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432441
|
|
Mrs. CHAMARIN . KASARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Podia
|
OR-31-014-007-004/2507
(PADIA)
|
2431014000NRG24060120240580353
|
06/01/2024
|
CHAMBIRINI KOSARIA
|
2431014WL061182
|
CHAMBIRINI KOSARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432442
|
|
Mrs. CHAMARIN . KASARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Podia
|
OR-31-014-007-004/2507
(PADIA)
|
2431014000NRG24060120240580354
|
06/01/2024
|
RASHMITA KASARIYA
|
2431014WL061182
|
RASHMITA KASARIYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1662432436
|
A/c Blocked or Frozen
|
|
|
|
58
|
Podia
|
OR-31-014-007-004/2507
(PADIA)
|
2431014000NRG24060120240580356
|
06/01/2024
|
RASHMITA KASARIYA
|
2431014WL061182
|
RASHMITA KASARIYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1662432435
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
59
|
Podia
|
OR-31-014-007-002/1014
(PADIA)
|
2431014000NRG24060120240580362
|
06/01/2024
|
Jyoti Sarkar
|
2431014WL061184
|
Jyoti Sarkar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432396
|
|
JYOTI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Podia
|
OR-31-014-007-002/1016
(PADIA)
|
2431014000NRG24060120240580377
|
06/01/2024
|
Banamali Mandal
|
2431014WL061189
|
Banamali Mandal
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432397
|
|
BANAMALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Podia
|
OR-31-014-007-002/1018
(PADIA)
|
2431014000NRG24060120240580352
|
06/01/2024
|
CHANDANA MANDAL
|
2431014WL061182
|
CHANDANA MANDAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432398
|
|
CHANDANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Podia
|
OR-31-014-007-002/131173
(PADIA)
|
2431014000NRG24060120240580344
|
06/01/2024
|
DIPAK SARKAR
|
2431014WL061179
|
DIPAK SARKAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432393
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Podia
|
OR-31-014-007-002/2295
(PADIA)
|
2431014000NRG24060120240580375
|
06/01/2024
|
Pradip Kumar Sarkar
|
2431014WL061188
|
Pradip Kumar Sarkar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662432394
|
|
PRADIP KUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Podia
|
OR-31-014-007-002/5492
(PADIA)
|
2431014000NRG24060120240580348
|
06/01/2024
|
MINATI MANYA
|
2431014WL061180
|
MINATI MANYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432395
|
|
MINOTI MANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|