|
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
|
Kolabira
|
OR-15-003-005-003/11639
(Parmanpur)
|
2415003005NRG24050220240283503
|
05/02/2024
|
Jagadish Naik
|
2415003005WL046741
|
Jagadish Naik
|
00045
|
BARB0JHARSU
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150906
|
|
JAGDISHNAIK
|
BANK OF BARODA(606985)
|
|
2
|
Kolabira
|
OR-15-003-005-005/10693
(Parmanpur)
|
2415003005NRG24030220240283134
|
05/02/2024
|
Indu Sunani
|
2415003005WL046672
|
Indu Sunani
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150904
|
|
NDU SUNANI
|
BANK OF BARODA(606985)
|
|
3
|
Kolabira
|
OR-15-003-005-005/10796
(Parmanpur)
|
2415003005NRG24030220240283137
|
05/02/2024
|
Binodini Sunani
|
2415003005WL046672
|
Binodini Sunani
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150902
|
|
BINODINI SUNANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
Kolabira
|
OR-15-003-005-005/11926
(Parmanpur)
|
2415003005NRG24030220240283143
|
05/02/2024
|
Bilasini Patel
|
2415003005WL046672
|
Bilasini Patel
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150934
|
|
BILASINI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-005-003/11683
(Parmanpur)
|
2415003005NRG24050220240283505
|
05/02/2024
|
Jema Bag
|
2415003005WL046741
|
Jema Bag
|
00078
|
CNRB0002805
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150901
|
|
MRS JEMA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
Kolabira
|
OR-15-003-005-004/10220
(Parmanpur)
|
2415003005NRG24030220240283171
|
05/02/2024
|
Bibeka Bhaishal
|
2415003005WL046675
|
Bibeka Bhaishal
|
00089
|
CBIN0283309
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151150926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kolabira
|
OR-15-003-005-005/10579
(Parmanpur)
|
2415003005NRG24030220240283148
|
05/02/2024
|
Bilasini Kisan
|
2415003005WL046673
|
Bilasini Kisan
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150924
|
|
Mrs. BILASINI KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kolabira
|
OR-15-003-005-005/10585
(Parmanpur)
|
2415003005NRG24030220240283149
|
05/02/2024
|
Tula Bag
|
2415003005WL046673
|
Tula Bag
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150905
|
|
Mrs. TULA MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kolabira
|
OR-15-003-005-005/10631
(Parmanpur)
|
2415003005NRG24030220240283160
|
05/02/2024
|
Bhumi Ping
|
2415003005WL046674
|
Bhumi Ping
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150915
|
|
Mrs. BHUMI PING
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolabira
|
OR-15-003-005-005/10707
(Parmanpur)
|
2415003005NRG24030220240283161
|
05/02/2024
|
Mr Jogeswar Patel
|
2415003005WL046674
|
Mr Jogeswar Patel
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150909
|
|
JOGESWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kolabira
|
OR-15-003-005-005/10718
(Parmanpur)
|
2415003005NRG24030220240283135
|
05/02/2024
|
Munu Patel
|
2415003005WL046672
|
Munu Patel
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150927
|
|
Mr. MUNU PATEL *(MUDRA LOAN)*
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kolabira
|
OR-15-003-005-005/10722
(Parmanpur)
|
2415003005NRG24030220240283136
|
05/02/2024
|
Basanti Patel
|
2415003005WL046672
|
Basanti Patel
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150917
|
|
Mrs. BASANTI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kolabira
|
OR-15-003-005-005/11701
(Parmanpur)
|
2415003005NRG24030220240283141
|
05/02/2024
|
Jugal Kishor Patel
|
2415003005WL046672
|
Jugal Kishor Patel
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150928
|
|
JUGAL KISHOR PATEL
|
CANARA BANK(508532)
|
|
14
|
Kolabira
|
OR-15-003-005-005/11938
(Parmanpur)
|
2415003005NRG24030220240283144
|
05/02/2024
|
DHANURJA DEHERI
|
2415003005WL046672
|
DHANURJA DEHERI
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150916
|
|
Mr. DHANURJA DEHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kolabira
|
OR-15-003-005-005/11997
(Parmanpur)
|
2415003005NRG24030220240283145
|
05/02/2024
|
Sita Mahar
|
2415003005WL046672
|
Sita Mahar
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150930
|
|
SITA MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kolabira
|
OR-15-003-005-005/12000
(Parmanpur)
|
2415003005NRG24030220240283146
|
05/02/2024
|
Subash patel
|
2415003005WL046672
|
Subash patel
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150919
|
|
Mr. SUBASH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kolabira
|
OR-15-003-005-005/12013
(Parmanpur)
|
2415003005NRG24030220240283165
|
05/02/2024
|
Padman Kishan
|
2415003005WL046674
|
Padman Kishan
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150940
|
|
Mr. PADMAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolabira
|
OR-15-003-005-005/12020
(Parmanpur)
|
2415003005NRG24030220240283155
|
05/02/2024
|
Aswini Kisan
|
2415003005WL046673
|
Aswini Kisan
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150942
|
|
ASWINI KISAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
19
|
Kolabira
|
OR-15-003-005-004/11959
(Parmanpur)
|
2415003005NRG24050220240283515
|
05/02/2024
|
Sasmita Bhoi
|
2415003005WL046741
|
Sasmita Bhoi
|
00415
|
SBIN0000238
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150913
|
|
MRS SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
Kolabira
|
OR-15-003-005-005/11982
(Parmanpur)
|
2415003005NRG24030220240283154
|
05/02/2024
|
DEBENDRA KISAN
|
2415003005WL046673
|
DEBENDRA KISAN
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150923
|
|
MR DEBENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
Kolabira
|
OR-15-003-005-003/11639
(Parmanpur)
|
2415003005NRG24050220240283504
|
05/02/2024
|
Debaki Naik
|
2415003005WL046741
|
Debaki Naik
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150907
|
|
MRS DEBAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-005-004/10197
(Parmanpur)
|
2415003005NRG24050220240283508
|
05/02/2024
|
Lilendri Neti
|
2415003005WL046741
|
Lilendri Neti
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150918
|
|
MRS LILENDRI NETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-005-004/10220
(Parmanpur)
|
2415003005NRG24030220240283172
|
05/02/2024
|
Upasini Bhainshal
|
2415003005WL046675
|
Upasini Bhainshal
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150937
|
|
UpasiBhainsal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Kolabira
|
OR-15-003-005-004/11780
(Parmanpur)
|
2415003005NRG24050220240283512
|
05/02/2024
|
Gita Naik
|
2415003005WL046741
|
Gita Naik
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150925
|
|
MRS GEETA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-005-004/11836
(Parmanpur)
|
2415003005NRG24050220240283513
|
05/02/2024
|
Sebati Tanty
|
2415003005WL046741
|
Sebati Tanty
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150921
|
|
MRS SEBATI TANTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-005-004/11966
(Parmanpur)
|
2415003005NRG24050220240283517
|
05/02/2024
|
Haripriya Neti
|
2415003005WL046741
|
Haripriya Neti
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150920
|
|
MRS HARIPRIYA NETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-005-005/10578
(Parmanpur)
|
2415003005NRG24030220240283147
|
05/02/2024
|
Mrs ANITA MIRDHA
|
2415003005WL046673
|
Mrs ANITA MIRDHA
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150911
|
|
MRS ANITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-005-005/10827
(Parmanpur)
|
2415003005NRG24030220240283139
|
05/02/2024
|
Amulya Hans
|
2415003005WL046672
|
Amulya Hans
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150903
|
|
AMULYA HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kolabira
|
OR-15-003-005-005/10866
(Parmanpur)
|
2415003005NRG24030220240283152
|
05/02/2024
|
Janani Kisan
|
2415003005WL046673
|
Janani Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150908
|
|
JANANI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kolabira
|
OR-15-003-005-005/11581
(Parmanpur)
|
2415003005NRG24030220240283162
|
05/02/2024
|
DAIMATI MAJHI
|
2415003005WL046674
|
DAIMATI MAJHI
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150935
|
|
Mrs. DAIMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolabira
|
OR-15-003-005-005/11693
(Parmanpur)
|
2415003005NRG24030220240283153
|
05/02/2024
|
Urmila Kisan
|
2415003005WL046673
|
Urmila Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150910
|
|
MRS URMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-005-005/11694
(Parmanpur)
|
2415003005NRG24030220240283140
|
05/02/2024
|
Nalini Patel
|
2415003005WL046672
|
Nalini Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150929
|
|
MRS NALINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-005-005/12012
(Parmanpur)
|
2415003005NRG24030220240283164
|
05/02/2024
|
Kailash Majhi
|
2415003005WL046674
|
Kailash Majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150939
|
|
KAILASH MAJHI
|
IDBI BANK(607095)
|
|
34
|
Kolabira
|
OR-15-003-005-005/12014
(Parmanpur)
|
2415003005NRG24030220240283166
|
05/02/2024
|
Manish chandra kisan
|
2415003005WL046674
|
Manish chandra kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150922
|
|
MR MANISH CHANDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-005-005/12014
(Parmanpur)
|
2415003005NRG24030220240283167
|
05/02/2024
|
Munni Kisan
|
2415003005WL046674
|
Munni Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150946
|
|
MUNNI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
36
|
Kolabira
|
OR-15-003-005-003/12033
(Parmanpur)
|
2415003005NRG24030220240283216
|
05/02/2024
|
Dibakara bhoi
|
2415003005WL046678
|
Dibakara bhoi
|
00415
|
SBIN0016126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150900
|
|
DIBAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
Kolabira
|
OR-15-003-005-004/10182
(Parmanpur)
|
2415003005NRG24050220240283507
|
05/02/2024
|
Tarachand Naik
|
2415003005WL046741
|
Tarachand Naik
|
00415
|
SBIN0016128
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150912
|
|
MR TARACHAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-005-004/11772
(Parmanpur)
|
2415003005NRG24050220240283511
|
05/02/2024
|
Lilima Kandara
|
2415003005WL046741
|
Lilima Kandara
|
00415
|
SBIN0016128
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151150914
|
|
MRS LILIMA KANDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
Kolabira
|
OR-15-003-005-003/12033
(Parmanpur)
|
2415003005NRG24030220240283215
|
05/02/2024
|
Jayanti bhoi
|
2415003005WL046678
|
Jayanti bhoi
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150943
|
|
JAYANTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
Kolabira
|
OR-15-003-005-005/10849
(Parmanpur)
|
2415003005NRG24030220240283151
|
05/02/2024
|
Hrudanand Patel
|
2415003005WL046673
|
Hrudanand Patel
|
00468
|
UBIN0810649
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150893
|
|
HRUDANAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kolabira
|
OR-15-003-005-005/11736
(Parmanpur)
|
2415003005NRG24030220240283142
|
05/02/2024
|
Mr Janakram Nag
|
2415003005WL046672
|
Mr Janakram Nag
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150894
|
|
JANAKRAM NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
42
|
Kolabira
|
OR-15-003-005-003/9760
(Parmanpur)
|
2415003005NRG24050220240283518
|
05/02/2024
|
Kuni Pattanaik
|
2415003005WL046742
|
Kuni Pattanaik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150938
|
|
Mrs. KUNI PATNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolabira
|
OR-15-003-005-003/9850
(Parmanpur)
|
2415003005NRG24050220240283519
|
05/02/2024
|
Sumati Bag
|
2415003005WL046743
|
Sumati Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150897
|
|
MRS SUMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kolabira
|
OR-15-003-005-004/10162
(Parmanpur)
|
2415003005NRG24050220240283506
|
05/02/2024
|
Rangia Mahananda
|
2415003005WL046741
|
Rangia Mahananda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150932
|
|
RANGIA MAHANANDA
|
BANK OF BARODA(606985)
|
|
45
|
Kolabira
|
OR-15-003-005-004/10249
(Parmanpur)
|
2415003005NRG24050220240283509
|
05/02/2024
|
Sundarlal Chhachhan
|
2415003005WL046741
|
Sundarlal Chhachhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150931
|
|
MR SUNDARLAL CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kolabira
|
OR-15-003-005-004/10556
(Parmanpur)
|
2415003005NRG24050220240283510
|
05/02/2024
|
Madhusudan Padhan
|
2415003005WL046741
|
Madhusudan Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150896
|
|
Mr. MADHUSUDAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kolabira
|
OR-15-003-005-004/11958
(Parmanpur)
|
2415003005NRG24050220240283514
|
05/02/2024
|
ACHYUTANANDA PADHAN
|
2415003005WL046741
|
ACHYUTANANDA PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150895
|
|
Mr. ACHYUTANANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kolabira
|
OR-15-003-005-004/11966
(Parmanpur)
|
2415003005NRG24050220240283516
|
05/02/2024
|
Saroj Kumar Neti
|
2415003005WL046741
|
Saroj Kumar Neti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150941
|
|
MR SAROJ KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-005-005/10593
(Parmanpur)
|
2415003005NRG24030220240283150
|
05/02/2024
|
Afua Bhue
|
2415003005WL046673
|
Afua Bhue
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150899
|
|
APHUA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kolabira
|
OR-15-003-005-005/10599
(Parmanpur)
|
2415003005NRG24030220240283156
|
05/02/2024
|
Sahadev Bag
|
2415003005WL046674
|
Sahadev Bag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150898
|
|
SAHADEV BAG
|
CANARA BANK(508532)
|
|
51
|
Kolabira
|
OR-15-003-005-005/10615
(Parmanpur)
|
2415003005NRG24030220240283157
|
05/02/2024
|
JalandharGhughar
|
2415003005WL046674
|
JalandharGhughar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150944
|
|
JALANDHAR GHUGHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kolabira
|
OR-15-003-005-005/10615
(Parmanpur)
|
2415003005NRG24030220240283158
|
05/02/2024
|
Rita Ghughar
|
2415003005WL046674
|
Rita Ghughar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150945
|
|
Miss. RITA GHUGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kolabira
|
OR-15-003-005-005/10631
(Parmanpur)
|
2415003005NRG24030220240283159
|
05/02/2024
|
Bhisma Ping
|
2415003005WL046674
|
Bhisma Ping
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150936
|
|
BHISMADEV PING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kolabira
|
OR-15-003-005-005/10826
(Parmanpur)
|
2415003005NRG24030220240283138
|
05/02/2024
|
Dinabandhu Patel
|
2415003005WL046672
|
Dinabandhu Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150933
|
|
DINABANDHU PATEL
|
ICICI BANK LTD(508534)
|
|
55
|
Kolabira
|
OR-15-003-005-005/11584
(Parmanpur)
|
2415003005NRG24030220240283163
|
05/02/2024
|
ARUNA MAJHI
|
2415003005WL046674
|
ARUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150947
|
|
ARUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
56
|
Kolabira
|
OR-15-003-005-003/9897
(Parmanpur)
|
2415003005NRG24050220240283520
|
05/02/2024
|
Kalpana Bag
|
2415003005WL046743
|
Kalpana Bag
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151150890
|
|
KALPANA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kolabira
|
OR-15-003-005-005/12021
(Parmanpur)
|
2415003005NRG24030220240283168
|
05/02/2024
|
Anil Majhi
|
2415003005WL046674
|
Anil Majhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150889
|
|
ANIL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kolabira
|
OR-15-003-005-005/12022
(Parmanpur)
|
2415003005NRG24030220240283169
|
05/02/2024
|
Binaba Kisan
|
2415003005WL046674
|
Binaba Kisan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150892
|
|
BINABA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kolabira
|
OR-15-003-005-005/12023
(Parmanpur)
|
2415003005NRG24030220240283170
|
05/02/2024
|
Chakradhar kisan
|
2415003005WL046674
|
Chakradhar kisan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150891
|
|
CHAKRADHAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|