|
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
|
KOSAGUMUDA
|
OR-30-002-013-004/35245
(KOSAGUMUDA)
|
2430002013NRG24161120230786609
|
16/11/2023
|
RITURANI HARIJAN
|
2430002013WL056947
|
RITURANI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010977
|
|
RITURANI HARIJAN
|
ICICI BANK LTD(508534)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/35245
(KOSAGUMUDA)
|
2430002013NRG24161120230786610
|
16/11/2023
|
RITURANI HARIJAN
|
2430002013WL056947
|
RITURANI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010976
|
|
RITURANI HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/1497
(KOSAGUMUDA)
|
2430002013NRG24161120230786541
|
16/11/2023
|
SAMUDU HARIJAN
|
2430002013WL056947
|
SAMUDU HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010889
|
|
SAMUDU HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/1497
(KOSAGUMUDA)
|
2430002013NRG24161120230786543
|
16/11/2023
|
SAMUDU HARIJAN
|
2430002013WL056947
|
SAMUDU HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010888
|
|
SAMUDU HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/1580
(KOSAGUMUDA)
|
2430002013NRG24161120230786547
|
16/11/2023
|
KAMALSAI PUJARI
|
2430002013WL056947
|
KAMALSAI PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010885
|
|
KAMALSAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/1580
(KOSAGUMUDA)
|
2430002013NRG24161120230786548
|
16/11/2023
|
KAMALSAI PUJARI
|
2430002013WL056947
|
KAMALSAI PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010886
|
|
KAMALSAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/351935
(KOSAGUMUDA)
|
2430002013NRG24161120230786593
|
16/11/2023
|
Laxmi Bhatra
|
2430002013WL056947
|
Laxmi Bhatra
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010890
|
|
LAXMI BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/351935
(KOSAGUMUDA)
|
2430002013NRG24161120230786594
|
16/11/2023
|
Laxmi Bhatra
|
2430002013WL056947
|
Laxmi Bhatra
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010887
|
|
NILADHARA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/351935
(KOSAGUMUDA)
|
2430002013NRG24161120230786595
|
16/11/2023
|
Laxmi Bhatra
|
2430002013WL056947
|
Laxmi Bhatra
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010891
|
|
LAXMI BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/351935
(KOSAGUMUDA)
|
2430002013NRG24161120230786596
|
16/11/2023
|
Laxmi Bhatra
|
2430002013WL056947
|
Laxmi Bhatra
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010892
|
|
NILADHARA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-013-001/1043-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786483
|
16/11/2023
|
JOGIRAM PUJARI
|
2430002013WL056947
|
JOGIRAM PUJARI
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010980
|
|
JOGIRAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-013-001/1043-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786484
|
16/11/2023
|
JOGIRAM PUJARI
|
2430002013WL056947
|
JOGIRAM PUJARI
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010979
|
|
JOGIRAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-013-004/35254
(KOSAGUMUDA)
|
2430002013NRG24161120230786615
|
16/11/2023
|
BRUNDABATI BISOI
|
2430002013WL056947
|
BRUNDABATI BISOI
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010862
|
|
BRUNDABATI BISOI
|
ICICI BANK LTD(508534)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-013-004/35254
(KOSAGUMUDA)
|
2430002013NRG24161120230786613
|
16/11/2023
|
BRUNDABATI BISOI
|
2430002013WL056947
|
BRUNDABATI BISOI
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010863
|
|
BRUNDABATI BISOI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
KOSAGUMUDA
|
OR-30-002-013-004/34939-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786573
|
16/11/2023
|
Phulamati Bisoi
|
2430002013WL056947
|
Phulamati Bisoi
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010865
|
|
RAMESH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-013-004/34939-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786574
|
16/11/2023
|
Phulamati Bisoi
|
2430002013WL056947
|
Phulamati Bisoi
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010866
|
|
RAMESH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-013-001/1076
(KOSAGUMUDA)
|
2430002013NRG24161120230786491
|
16/11/2023
|
KAMALA PUJARI
|
2430002013WL056947
|
KAMALA PUJARI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010978
|
|
Miss. KAMAL PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-013-001/1076
(KOSAGUMUDA)
|
2430002013NRG24161120230786494
|
16/11/2023
|
KAMALA PUJARI
|
2430002013WL056947
|
KAMALA PUJARI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010975
|
|
Miss. KAMAL PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-013-001/1076
(KOSAGUMUDA)
|
2430002013NRG24161120230786490
|
16/11/2023
|
SURYANARAYANA PUJARI
|
2430002013WL056947
|
SURYANARAYANA PUJARI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010864
|
|
MR SURYANARAYAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-013-001/1076
(KOSAGUMUDA)
|
2430002013NRG24161120230786493
|
16/11/2023
|
SURYANARAYANA PUJARI
|
2430002013WL056947
|
SURYANARAYANA PUJARI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010861
|
|
MR SURYANARAYAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-013-001/652
(KOSAGUMUDA)
|
2430002013NRG24161120230786510
|
16/11/2023
|
SUMANI BHATRA
|
2430002013WL056947
|
SUMANI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010871
|
|
MRS SUMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-013-001/652
(KOSAGUMUDA)
|
2430002013NRG24161120230786512
|
16/11/2023
|
SUMANI BHATRA
|
2430002013WL056947
|
SUMANI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010872
|
|
MRS SUMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-013-001/834
(KOSAGUMUDA)
|
2430002013NRG24161120230786528
|
16/11/2023
|
CHAMARURAM RANDHARI
|
2430002013WL056947
|
CHAMARURAM RANDHARI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010878
|
|
CHAMAR RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-013-001/834
(KOSAGUMUDA)
|
2430002013NRG24161120230786525
|
16/11/2023
|
CHAMARURAM RANDHARI
|
2430002013WL056947
|
CHAMARURAM RANDHARI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010877
|
|
CHAMAR RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-013-004/1563
(KOSAGUMUDA)
|
2430002013NRG24161120230786545
|
16/11/2023
|
MADANA BHATRA
|
2430002013WL056947
|
MADANA BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010875
|
|
MANDANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-013-004/1563
(KOSAGUMUDA)
|
2430002013NRG24161120230786546
|
16/11/2023
|
MADANA BHATRA
|
2430002013WL056947
|
MADANA BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010876
|
|
MANDANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-013-004/34006
(KOSAGUMUDA)
|
2430002013NRG24161120230786551
|
16/11/2023
|
DINESH KUMAR LIMA
|
2430002013WL056947
|
DINESH KUMAR LIMA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010873
|
|
Mr. DINESH KUMAR LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-013-004/34006
(KOSAGUMUDA)
|
2430002013NRG24161120230786552
|
16/11/2023
|
DINESH KUMAR LIMA
|
2430002013WL056947
|
DINESH KUMAR LIMA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010874
|
|
Mr. DINESH KUMAR LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-013-004/34079
(KOSAGUMUDA)
|
2430002013NRG24161120230786553
|
16/11/2023
|
MITI BHATRA
|
2430002013WL056947
|
MITI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010867
|
|
JALANDHARA BHATRA
|
BANK OF BARODA(606985)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-013-004/34079
(KOSAGUMUDA)
|
2430002013NRG24161120230786554
|
16/11/2023
|
MITI BHATRA
|
2430002013WL056947
|
MITI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010868
|
|
JALANDHARA BHATRA
|
BANK OF BARODA(606985)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-013-004/351900
(KOSAGUMUDA)
|
2430002013NRG24161120230786587
|
16/11/2023
|
HARIHAR KACHIM
|
2430002013WL056947
|
HARIHAR KACHIM
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010869
|
|
MISS PRABHASINI NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-013-004/351900
(KOSAGUMUDA)
|
2430002013NRG24161120230786588
|
16/11/2023
|
HARIHAR KACHIM
|
2430002013WL056947
|
HARIHAR KACHIM
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010870
|
|
MISS PRABHASINI NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-013-004/35382
(KOSAGUMUDA)
|
2430002013NRG24161120230786629
|
16/11/2023
|
Jama Bhatra
|
2430002013WL056947
|
Jama Bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010879
|
|
MRS JAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-013-004/35382
(KOSAGUMUDA)
|
2430002013NRG24161120230786631
|
16/11/2023
|
Jama Bhatra
|
2430002013WL056947
|
Jama Bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010880
|
|
MRS JAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-013-004/35388
(KOSAGUMUDA)
|
2430002013NRG24161120230786637
|
16/11/2023
|
Hira Ghatuali
|
2430002013WL056947
|
Hira Ghatuali
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010881
|
|
HIRA GHATUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-013-004/35388
(KOSAGUMUDA)
|
2430002013NRG24161120230786638
|
16/11/2023
|
Hira Ghatuali
|
2430002013WL056947
|
Hira Ghatuali
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010882
|
|
SUKARAM GHATUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-013-004/35388
(KOSAGUMUDA)
|
2430002013NRG24161120230786639
|
16/11/2023
|
Hira Ghatuali
|
2430002013WL056947
|
Hira Ghatuali
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010883
|
|
HIRA GHATUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-013-004/35388
(KOSAGUMUDA)
|
2430002013NRG24161120230786640
|
16/11/2023
|
Hira Ghatuali
|
2430002013WL056947
|
Hira Ghatuali
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010884
|
|
SUKARAM GHATUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
39
|
KOSAGUMUDA
|
OR-30-002-013-001/1002
(KOSAGUMUDA)
|
2430002013NRG24161120230786481
|
16/11/2023
|
SOBHASING PUJARI
|
2430002013WL056947
|
SOBHASING PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010936
|
|
Mr. SABHASING PUJARI S/O PURAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-013-001/1002
(KOSAGUMUDA)
|
2430002013NRG24161120230786482
|
16/11/2023
|
SOBHASING PUJARI
|
2430002013WL056947
|
SOBHASING PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010935
|
|
Mr. SABHASING PUJARI S/O PURAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-013-001/1055
(KOSAGUMUDA)
|
2430002013NRG24161120230786486
|
16/11/2023
|
PADMINI MALI
|
2430002013WL056947
|
PADMINI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010906
|
|
Miss. PADMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KOSAGUMUDA
|
OR-30-002-013-001/1055
(KOSAGUMUDA)
|
2430002013NRG24161120230786488
|
16/11/2023
|
PADMINI MALI
|
2430002013WL056947
|
PADMINI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010905
|
|
Miss. PADMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KOSAGUMUDA
|
OR-30-002-013-001/1055
(KOSAGUMUDA)
|
2430002013NRG24161120230786487
|
16/11/2023
|
SURYA NARAYANA MALI
|
2430002013WL056947
|
SURYA NARAYANA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010989
|
|
Mr. SURYA NARAYANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KOSAGUMUDA
|
OR-30-002-013-001/1055
(KOSAGUMUDA)
|
2430002013NRG24161120230786485
|
16/11/2023
|
SURYA NARAYANA MALI
|
2430002013WL056947
|
SURYA NARAYANA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010990
|
|
Mr. SURYA NARAYANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KOSAGUMUDA
|
OR-30-002-013-001/1076
(KOSAGUMUDA)
|
2430002013NRG24161120230786489
|
16/11/2023
|
SANMATI PUJARI
|
2430002013WL056947
|
SANMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010894
|
|
MRS SANAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOSAGUMUDA
|
OR-30-002-013-001/1076
(KOSAGUMUDA)
|
2430002013NRG24161120230786492
|
16/11/2023
|
SANMATI PUJARI
|
2430002013WL056947
|
SANMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010893
|
|
MRS SANAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSAGUMUDA
|
OR-30-002-013-001/1083
(KOSAGUMUDA)
|
2430002013NRG24161120230786495
|
16/11/2023
|
SHYAMASUNDAR MALI
|
2430002013WL056947
|
SHYAMASUNDAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010992
|
|
Mr. SHYAMA SUNDAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KOSAGUMUDA
|
OR-30-002-013-001/1083
(KOSAGUMUDA)
|
2430002013NRG24161120230786496
|
16/11/2023
|
SHYAMASUNDAR MALI
|
2430002013WL056947
|
SHYAMASUNDAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010991
|
|
Mr. SHYAMA SUNDAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KOSAGUMUDA
|
OR-30-002-013-001/515
(KOSAGUMUDA)
|
2430002013NRG24161120230786497
|
16/11/2023
|
BHARAT PUJARI
|
2430002013WL056947
|
BHARAT PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010985
|
|
Mr. BHARAT PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KOSAGUMUDA
|
OR-30-002-013-001/515
(KOSAGUMUDA)
|
2430002013NRG24161120230786499
|
16/11/2023
|
BHARAT PUJARI
|
2430002013WL056947
|
BHARAT PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010986
|
|
Mr. BHARAT PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KOSAGUMUDA
|
OR-30-002-013-001/515
(KOSAGUMUDA)
|
2430002013NRG24161120230786500
|
16/11/2023
|
BIMALA PUJARI
|
2430002013WL056947
|
BIMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010924
|
|
BIMALA PUJARI
|
INDUSIND BANK(607189)
|
|
52
|
KOSAGUMUDA
|
OR-30-002-013-001/515
(KOSAGUMUDA)
|
2430002013NRG24161120230786498
|
16/11/2023
|
BIMALA PUJARI
|
2430002013WL056947
|
BIMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010923
|
|
BIMALA PUJARI
|
INDUSIND BANK(607189)
|
|
53
|
KOSAGUMUDA
|
OR-30-002-013-001/520
(KOSAGUMUDA)
|
2430002013NRG24161120230786501
|
16/11/2023
|
GOBINDA MALI
|
2430002013WL056947
|
GOBINDA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010984
|
|
Mr. GOBINDA MALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KOSAGUMUDA
|
OR-30-002-013-001/520
(KOSAGUMUDA)
|
2430002013NRG24161120230786503
|
16/11/2023
|
GOBINDA MALI
|
2430002013WL056947
|
GOBINDA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010983
|
|
Mr. GOBINDA MALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KOSAGUMUDA
|
OR-30-002-013-001/520
(KOSAGUMUDA)
|
2430002013NRG24161120230786504
|
16/11/2023
|
JHITRI MALI
|
2430002013WL056947
|
JHITRI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010930
|
|
JHTRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOSAGUMUDA
|
OR-30-002-013-001/520
(KOSAGUMUDA)
|
2430002013NRG24161120230786502
|
16/11/2023
|
JHITRI MALI
|
2430002013WL056947
|
JHITRI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010929
|
|
JHTRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOSAGUMUDA
|
OR-30-002-013-001/603-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786505
|
16/11/2023
|
CHANDRASENA BHATRA
|
2430002013WL056947
|
CHANDRASENA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010931
|
|
CHANDRASENA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KOSAGUMUDA
|
OR-30-002-013-001/603-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786507
|
16/11/2023
|
CHANDRASENA BHATRA
|
2430002013WL056947
|
CHANDRASENA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010932
|
|
CHANDRASENA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
KOSAGUMUDA
|
OR-30-002-013-001/603-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786508
|
16/11/2023
|
JAMUNA BHATRA
|
2430002013WL056947
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010925
|
|
GAMUNA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KOSAGUMUDA
|
OR-30-002-013-001/603-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786506
|
16/11/2023
|
JAMUNA BHATRA
|
2430002013WL056947
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010926
|
|
GAMUNA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KOSAGUMUDA
|
OR-30-002-013-001/652
(KOSAGUMUDA)
|
2430002013NRG24161120230786509
|
16/11/2023
|
BUDURA BHATRA
|
2430002013WL056947
|
BUDURA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010981
|
|
Mr. BUDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KOSAGUMUDA
|
OR-30-002-013-001/652
(KOSAGUMUDA)
|
2430002013NRG24161120230786511
|
16/11/2023
|
BUDURA BHATRA
|
2430002013WL056947
|
BUDURA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010982
|
|
Mr. BUDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
KOSAGUMUDA
|
OR-30-002-013-001/664
(KOSAGUMUDA)
|
2430002013NRG24161120230786514
|
16/11/2023
|
BAIDI PUJARI
|
2430002013WL056947
|
BAIDI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010903
|
|
Miss. BAIDI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
KOSAGUMUDA
|
OR-30-002-013-001/664
(KOSAGUMUDA)
|
2430002013NRG24161120230786516
|
16/11/2023
|
BAIDI PUJARI
|
2430002013WL056947
|
BAIDI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010904
|
|
Miss. BAIDI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
KOSAGUMUDA
|
OR-30-002-013-001/664
(KOSAGUMUDA)
|
2430002013NRG24161120230786515
|
16/11/2023
|
BISAMBAR PUJARI
|
2430002013WL056947
|
BISAMBAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010987
|
|
Mr. BISAMBAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KOSAGUMUDA
|
OR-30-002-013-001/664
(KOSAGUMUDA)
|
2430002013NRG24161120230786513
|
16/11/2023
|
BISAMBAR PUJARI
|
2430002013WL056947
|
BISAMBAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010988
|
|
Mr. BISAMBAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
KOSAGUMUDA
|
OR-30-002-013-001/802
(KOSAGUMUDA)
|
2430002013NRG24161120230786517
|
16/11/2023
|
DEBARAJ BHATRA
|
2430002013WL056947
|
DEBARAJ BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010994
|
|
Mr. DEBARAJ BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KOSAGUMUDA
|
OR-30-002-013-001/802
(KOSAGUMUDA)
|
2430002013NRG24161120230786519
|
16/11/2023
|
DEBARAJ BHATRA
|
2430002013WL056947
|
DEBARAJ BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010993
|
|
Mr. DEBARAJ BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KOSAGUMUDA
|
OR-30-002-013-001/802
(KOSAGUMUDA)
|
2430002013NRG24161120230786520
|
16/11/2023
|
KANSULA BHATRA
|
2430002013WL056947
|
KANSULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010913
|
|
Miss. KANSULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KOSAGUMUDA
|
OR-30-002-013-001/802
(KOSAGUMUDA)
|
2430002013NRG24161120230786518
|
16/11/2023
|
KANSULA BHATRA
|
2430002013WL056947
|
KANSULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010916
|
|
Miss. KANSULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
KOSAGUMUDA
|
OR-30-002-013-001/815
(KOSAGUMUDA)
|
2430002013NRG24161120230786521
|
16/11/2023
|
KAILASH MALI
|
2430002013WL056947
|
KAILASH MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010934
|
|
KAILASH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
KOSAGUMUDA
|
OR-30-002-013-001/815
(KOSAGUMUDA)
|
2430002013NRG24161120230786522
|
16/11/2023
|
KAILASH MALI
|
2430002013WL056947
|
KAILASH MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010933
|
|
KAILASH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KOSAGUMUDA
|
OR-30-002-013-001/834
(KOSAGUMUDA)
|
2430002013NRG24161120230786524
|
16/11/2023
|
HEM RANDHARI
|
2430002013WL056947
|
HEM RANDHARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010928
|
|
Mrs. HEMA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KOSAGUMUDA
|
OR-30-002-013-001/834
(KOSAGUMUDA)
|
2430002013NRG24161120230786527
|
16/11/2023
|
HEM RANDHARI
|
2430002013WL056947
|
HEM RANDHARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010927
|
|
Mrs. HEMA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
KOSAGUMUDA
|
OR-30-002-013-001/834
(KOSAGUMUDA)
|
2430002013NRG24161120230786523
|
16/11/2023
|
SADA RANDHARI
|
2430002013WL056947
|
SADA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010937
|
|
Mr. SADA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KOSAGUMUDA
|
OR-30-002-013-001/834
(KOSAGUMUDA)
|
2430002013NRG24161120230786526
|
16/11/2023
|
SADA RANDHARI
|
2430002013WL056947
|
SADA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010938
|
|
Mr. SADA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
KOSAGUMUDA
|
OR-30-002-013-004/1112-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786539
|
16/11/2023
|
SEBATI RELI
|
2430002013WL056947
|
SEBATI RELI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010895
|
|
Mrs. SEBATI RELI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KOSAGUMUDA
|
OR-30-002-013-004/1112-A
(KOSAGUMUDA)
|
2430002013NRG24161120230786540
|
16/11/2023
|
SEBATI RELI
|
2430002013WL056947
|
SEBATI RELI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010896
|
|
Mrs. SEBATI RELI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KOSAGUMUDA
|
OR-30-002-013-004/1497
(KOSAGUMUDA)
|
2430002013NRG24161120230786544
|
16/11/2023
|
KANAK HARIJAN
|
2430002013WL056947
|
KANAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010898
|
|
KANAK HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOSAGUMUDA
|
OR-30-002-013-004/1497
(KOSAGUMUDA)
|
2430002013NRG24161120230786542
|
16/11/2023
|
KANAK HARIJAN
|
2430002013WL056947
|
KANAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010897
|
|
KANAK HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOSAGUMUDA
|
OR-30-002-013-004/1631
(KOSAGUMUDA)
|
2430002013NRG24161120230786549
|
16/11/2023
|
ALEKHBATI BISOI
|
2430002013WL056947
|
ALEKHBATI BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010917
|
|
ALEKHA BATI BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOSAGUMUDA
|
OR-30-002-013-004/1631
(KOSAGUMUDA)
|
2430002013NRG24161120230786550
|
16/11/2023
|
ALEKHBATI BISOI
|
2430002013WL056947
|
ALEKHBATI BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010918
|
|
ALEKHA BATI BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOSAGUMUDA
|
OR-30-002-013-004/34275
(KOSAGUMUDA)
|
2430002013NRG24161120230786559
|
16/11/2023
|
Jaganath Bisoi
|
2430002013WL056947
|
Jaganath Bisoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010907
|
|
Mr. JAGANNATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
KOSAGUMUDA
|
OR-30-002-013-004/34275
(KOSAGUMUDA)
|
2430002013NRG24161120230786560
|
16/11/2023
|
Jaganath Bisoi
|
2430002013WL056947
|
Jaganath Bisoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010908
|
|
Mr. JAGANNATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
KOSAGUMUDA
|
OR-30-002-013-004/34607
(KOSAGUMUDA)
|
2430002013NRG24161120230786565
|
16/11/2023
|
Padmani bhatra
|
2430002013WL056947
|
Padmani bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010909
|
|
Miss. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
KOSAGUMUDA
|
OR-30-002-013-004/34607
(KOSAGUMUDA)
|
2430002013NRG24161120230786567
|
16/11/2023
|
Padmani bhatra
|
2430002013WL056947
|
Padmani bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010910
|
|
Miss. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
KOSAGUMUDA
|
OR-30-002-013-004/351880
(KOSAGUMUDA)
|
2430002013NRG24161120230786585
|
16/11/2023
|
Gouri Bhatra
|
2430002013WL056947
|
Gouri Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010901
|
|
Miss. GOURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
KOSAGUMUDA
|
OR-30-002-013-004/351880
(KOSAGUMUDA)
|
2430002013NRG24161120230786586
|
16/11/2023
|
Gouri Bhatra
|
2430002013WL056947
|
Gouri Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010902
|
|
Miss. GOURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
KOSAGUMUDA
|
OR-30-002-013-004/351918
(KOSAGUMUDA)
|
2430002013NRG24161120230786589
|
16/11/2023
|
Meghabati Kumbhar
|
2430002013WL056947
|
Meghabati Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010919
|
|
Miss. MEGHABATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
KOSAGUMUDA
|
OR-30-002-013-004/351918
(KOSAGUMUDA)
|
2430002013NRG24161120230786591
|
16/11/2023
|
Meghabati Kumbhar
|
2430002013WL056947
|
Meghabati Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010920
|
|
Miss. MEGHABATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
KOSAGUMUDA
|
OR-30-002-013-004/35242
(KOSAGUMUDA)
|
2430002013NRG24161120230786607
|
16/11/2023
|
PUSPALATA SWAIN
|
2430002013WL056947
|
PUSPALATA SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011011002
|
|
MRS PUSPALATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOSAGUMUDA
|
OR-30-002-013-004/35242
(KOSAGUMUDA)
|
2430002013NRG24161120230786608
|
16/11/2023
|
PUSPALATA SWAIN
|
2430002013WL056947
|
PUSPALATA SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011011001
|
|
MRS PUSPALATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOSAGUMUDA
|
OR-30-002-013-004/35254
(KOSAGUMUDA)
|
2430002013NRG24161120230786616
|
16/11/2023
|
UMACHARAN BISOI
|
2430002013WL056947
|
UMACHARAN BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010899
|
|
Mr. UMA CHARAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
KOSAGUMUDA
|
OR-30-002-013-004/35254
(KOSAGUMUDA)
|
2430002013NRG24161120230786614
|
16/11/2023
|
UMACHARAN BISOI
|
2430002013WL056947
|
UMACHARAN BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010900
|
|
Mr. UMA CHARAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
KOSAGUMUDA
|
OR-30-002-013-004/35374
(KOSAGUMUDA)
|
2430002013NRG24161120230786623
|
16/11/2023
|
Kamala Gauda
|
2430002013WL056947
|
Kamala Gauda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010914
|
|
KAMALA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOSAGUMUDA
|
OR-30-002-013-004/35374
(KOSAGUMUDA)
|
2430002013NRG24161120230786624
|
16/11/2023
|
Kamala Gauda
|
2430002013WL056947
|
Kamala Gauda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010915
|
|
KAMALA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOSAGUMUDA
|
OR-30-002-013-004/35377
(KOSAGUMUDA)
|
2430002013NRG24161120230786625
|
16/11/2023
|
Parbati Goud
|
2430002013WL056947
|
Parbati Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010911
|
|
PARBATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOSAGUMUDA
|
OR-30-002-013-004/35377
(KOSAGUMUDA)
|
2430002013NRG24161120230786626
|
16/11/2023
|
Parbati Goud
|
2430002013WL056947
|
Parbati Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010912
|
|
PARBATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOSAGUMUDA
|
OR-30-002-013-004/35386
(KOSAGUMUDA)
|
2430002013NRG24161120230786633
|
16/11/2023
|
Pratima Bhatra
|
2430002013WL056947
|
Pratima Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010921
|
|
PRATIMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOSAGUMUDA
|
OR-30-002-013-004/35386
(KOSAGUMUDA)
|
2430002013NRG24161120230786634
|
16/11/2023
|
Pratima Bhatra
|
2430002013WL056947
|
Pratima Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010922
|
|
PRATIMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
101
|
KOSAGUMUDA
|
OR-30-002-013-004/34250-B
(KOSAGUMUDA)
|
2430002013NRG24161120230786555
|
16/11/2023
|
Nabina Bisoi
|
2430002013WL056947
|
Nabina Bisoi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010845
|
|
NABINA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOSAGUMUDA
|
OR-30-002-013-004/34250-B
(KOSAGUMUDA)
|
2430002013NRG24161120230786556
|
16/11/2023
|
Nabina Bisoi
|
2430002013WL056947
|
Nabina Bisoi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010846
|
|
NABINA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOSAGUMUDA
|
OR-30-002-013-004/34252
(KOSAGUMUDA)
|
2430002013NRG24161120230786557
|
16/11/2023
|
ANITA BHATRA
|
2430002013WL056947
|
ANITA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010998
|
|
Mrs. ANITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
KOSAGUMUDA
|
OR-30-002-013-004/34252
(KOSAGUMUDA)
|
2430002013NRG24161120230786558
|
16/11/2023
|
ANITA BHATRA
|
2430002013WL056947
|
ANITA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010997
|
|
Mrs. ANITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
KOSAGUMUDA
|
OR-30-002-013-004/34280
(KOSAGUMUDA)
|
2430002013NRG24161120230786561
|
16/11/2023
|
Dipti Bhatra
|
2430002013WL056947
|
Dipti Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011011000
|
|
DIPTI BHATRA
|
BANK OF BARODA(606985)
|
|
106
|
KOSAGUMUDA
|
OR-30-002-013-004/34280
(KOSAGUMUDA)
|
2430002013NRG24161120230786562
|
16/11/2023
|
Dipti Bhatra
|
2430002013WL056947
|
Dipti Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010999
|
|
DIPTI BHATRA
|
BANK OF BARODA(606985)
|
|
107
|
KOSAGUMUDA
|
OR-30-002-013-004/34284
(KOSAGUMUDA)
|
2430002013NRG24161120230786563
|
16/11/2023
|
kambar mirgan
|
2430002013WL056947
|
kambar mirgan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010849
|
|
KAMBAR MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOSAGUMUDA
|
OR-30-002-013-004/34284
(KOSAGUMUDA)
|
2430002013NRG24161120230786564
|
16/11/2023
|
kambar mirgan
|
2430002013WL056947
|
kambar mirgan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010850
|
|
KAMBAR MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOSAGUMUDA
|
OR-30-002-013-004/34995
(KOSAGUMUDA)
|
2430002013NRG24161120230786576
|
16/11/2023
|
SUBHADRA BISOI
|
2430002013WL056947
|
SUBHADRA BISOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010843
|
|
SUBHADRA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOSAGUMUDA
|
OR-30-002-013-004/34995
(KOSAGUMUDA)
|
2430002013NRG24161120230786578
|
16/11/2023
|
SUBHADRA BISOI
|
2430002013WL056947
|
SUBHADRA BISOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010844
|
|
SUBHADRA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOSAGUMUDA
|
OR-30-002-013-004/35003
(KOSAGUMUDA)
|
2430002013NRG24161120230786580
|
16/11/2023
|
TULARAM BHATRA
|
2430002013WL056947
|
TULARAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010841
|
|
TULARAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOSAGUMUDA
|
OR-30-002-013-004/35003
(KOSAGUMUDA)
|
2430002013NRG24161120230786582
|
16/11/2023
|
TULARAM BHATRA
|
2430002013WL056947
|
TULARAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010842
|
|
TULARAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOSAGUMUDA
|
OR-30-002-013-004/351938
(KOSAGUMUDA)
|
2430002013NRG24161120230786597
|
16/11/2023
|
Sukal Mirgan
|
2430002013WL056947
|
Sukal Mirgan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010853
|
|
SUKAL MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOSAGUMUDA
|
OR-30-002-013-004/351938
(KOSAGUMUDA)
|
2430002013NRG24161120230786598
|
16/11/2023
|
Sukal Mirgan
|
2430002013WL056947
|
Sukal Mirgan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010854
|
|
SUKAL MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOSAGUMUDA
|
OR-30-002-013-004/351939
(KOSAGUMUDA)
|
2430002013NRG24161120230786599
|
16/11/2023
|
Kumari Harijan
|
2430002013WL056947
|
Kumari Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010836
|
|
Mrs. KUMARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
KOSAGUMUDA
|
OR-30-002-013-004/351939
(KOSAGUMUDA)
|
2430002013NRG24161120230786600
|
16/11/2023
|
Kumari Harijan
|
2430002013WL056947
|
Kumari Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010837
|
|
Mrs. KUMARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
KOSAGUMUDA
|
OR-30-002-013-004/351940
(KOSAGUMUDA)
|
2430002013NRG24161120230786601
|
16/11/2023
|
Jhipali Bhatra
|
2430002013WL056947
|
Jhipali Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010851
|
|
JHIPALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOSAGUMUDA
|
OR-30-002-013-004/351940
(KOSAGUMUDA)
|
2430002013NRG24161120230786602
|
16/11/2023
|
Jhipali Bhatra
|
2430002013WL056947
|
Jhipali Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010852
|
|
JHIPALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOSAGUMUDA
|
OR-30-002-013-004/351967
(KOSAGUMUDA)
|
2430002013NRG24161120230786603
|
16/11/2023
|
Dhanamati Keuta
|
2430002013WL056947
|
Dhanamati Keuta
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010857
|
|
Dhanamati Keuta
|
INDUSIND BANK(607189)
|
|
120
|
KOSAGUMUDA
|
OR-30-002-013-004/351967
(KOSAGUMUDA)
|
2430002013NRG24161120230786604
|
16/11/2023
|
Dhanamati Keuta
|
2430002013WL056947
|
Dhanamati Keuta
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010858
|
|
Dhanamati Keuta
|
INDUSIND BANK(607189)
|
|
121
|
KOSAGUMUDA
|
OR-30-002-013-004/35222
(KOSAGUMUDA)
|
2430002013NRG24161120230786605
|
16/11/2023
|
R KUMAR PADHI
|
2430002013WL056947
|
R KUMAR PADHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010859
|
|
RANJIT KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOSAGUMUDA
|
OR-30-002-013-004/35222
(KOSAGUMUDA)
|
2430002013NRG24161120230786606
|
16/11/2023
|
R KUMAR PADHI
|
2430002013WL056947
|
R KUMAR PADHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010860
|
|
RANJIT KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOSAGUMUDA
|
OR-30-002-013-004/35289
(KOSAGUMUDA)
|
2430002013NRG24161120230786617
|
16/11/2023
|
Kameswari Bissoyi
|
2430002013WL056947
|
Kameswari Bissoyi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010847
|
|
KAMESWAR BISSOYI
|
BANK OF BARODA(606985)
|
|
124
|
KOSAGUMUDA
|
OR-30-002-013-004/35289
(KOSAGUMUDA)
|
2430002013NRG24161120230786618
|
16/11/2023
|
Kameswari Bissoyi
|
2430002013WL056947
|
Kameswari Bissoyi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010848
|
|
KAMESWAR BISSOYI
|
BANK OF BARODA(606985)
|
|
125
|
KOSAGUMUDA
|
OR-30-002-013-004/35307
(KOSAGUMUDA)
|
2430002013NRG24161120230786619
|
16/11/2023
|
Bina Bhatra
|
2430002013WL056947
|
Bina Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010838
|
|
Mrs. BINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
KOSAGUMUDA
|
OR-30-002-013-004/35307
(KOSAGUMUDA)
|
2430002013NRG24161120230786620
|
16/11/2023
|
Bina Bhatra
|
2430002013WL056947
|
Bina Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010835
|
|
BUDURAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOSAGUMUDA
|
OR-30-002-013-004/35307
(KOSAGUMUDA)
|
2430002013NRG24161120230786621
|
16/11/2023
|
Bina Bhatra
|
2430002013WL056947
|
Bina Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010839
|
|
Mrs. BINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
KOSAGUMUDA
|
OR-30-002-013-004/35307
(KOSAGUMUDA)
|
2430002013NRG24161120230786622
|
16/11/2023
|
Bina Bhatra
|
2430002013WL056947
|
Bina Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010840
|
|
BUDURAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOSAGUMUDA
|
OR-30-002-013-004/35379
(KOSAGUMUDA)
|
2430002013NRG24161120230786627
|
16/11/2023
|
Bhagaban Bhatra
|
2430002013WL056947
|
Bhagaban Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010996
|
|
BHAGABAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOSAGUMUDA
|
OR-30-002-013-004/35379
(KOSAGUMUDA)
|
2430002013NRG24161120230786628
|
16/11/2023
|
Bhagaban Bhatra
|
2430002013WL056947
|
Bhagaban Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010995
|
|
BHAGABAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOSAGUMUDA
|
OR-30-002-013-004/35387
(KOSAGUMUDA)
|
2430002013NRG24161120230786635
|
16/11/2023
|
Rupadhar Bhatra
|
2430002013WL056947
|
Rupadhar Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010855
|
|
RUPDHAR BHATRA
|
BANK OF BARODA(606985)
|
|
132
|
KOSAGUMUDA
|
OR-30-002-013-004/35387
(KOSAGUMUDA)
|
2430002013NRG24161120230786636
|
16/11/2023
|
Rupadhar Bhatra
|
2430002013WL056947
|
Rupadhar Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010856
|
|
RUPDHAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187704
|
187704
|
|
|
|
|
|
|
|