|
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
|
PAPADAHANDI
|
OR-30-007-022-003/26945
(TUMBERLLA)
|
2430007022NRG24160320241108829
|
16/03/2024
|
ANANDA HARIJAN
|
2430007022WL079896
|
ANANDA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882486
|
|
ANANDA HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/3329079
(TUMBERLLA)
|
2430007022NRG24160320241108860
|
16/03/2024
|
PADALAM HARIJAN
|
2430007022WL079897
|
PADALAM HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882485
|
|
PADALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24160320241108794
|
16/03/2024
|
RAJESH NAG
|
2430007022WL079893
|
RAJESH NAG
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882479
|
|
MISS RAJESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/26926
(TUMBERLLA)
|
2430007022NRG24160320241108804
|
16/03/2024
|
DEVAKI MAJHI
|
2430007022WL079894
|
DEVAKI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882513
|
|
Mrs. DEBAKI MAJHI W/O JHADU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007022NRG24160320241108833
|
16/03/2024
|
NAYAN HARIJAN
|
2430007022WL079896
|
NAYAN HARIJAN
|
00415
|
SBIN0004737
|
474
|
474
|
Processed
|
18/03/2024
|
|
1934882478
|
|
MR NAYAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-003/3328997
(TUMBERLLA)
|
2430007022NRG24160320241108847
|
16/03/2024
|
SEBATI HARIJAN
|
2430007022WL079897
|
SEBATI HARIJAN
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882477
|
|
SEBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-003/3329079
(TUMBERLLA)
|
2430007022NRG24160320241108861
|
16/03/2024
|
SUJATA HARIJAN
|
2430007022WL079897
|
SUJATA HARIJAN
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882473
|
|
MRS SUJATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/33299196
(TUMBERLLA)
|
2430007022NRG24160320241108870
|
16/03/2024
|
RUKMANI GOUD
|
2430007022WL079897
|
RUKMANI GOUD
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882474
|
|
MRS RUKMINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-003/33299198
(TUMBERLLA)
|
2430007022NRG24160320241108874
|
16/03/2024
|
BHAGABATI HARIJAN
|
2430007022WL079897
|
BHAGABATI HARIJAN
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882481
|
|
MRS BHAGABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-003/33299198
(TUMBERLLA)
|
2430007022NRG24160320241108873
|
16/03/2024
|
DAITARI NAYAK
|
2430007022WL079897
|
DAITARI NAYAK
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882480
|
|
MR DAITARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-003/6553
(TUMBERLLA)
|
2430007022NRG24160320241108896
|
16/03/2024
|
BINI NAIK
|
2430007022WL079897
|
BINI NAIK
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882476
|
|
BINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24160320241108793
|
16/03/2024
|
MAHINI HARIJAN
|
2430007022WL079893
|
MAHINI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882471
|
|
MAHINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-003/33299379
(TUMBERLLA)
|
2430007022NRG24160320241108887
|
16/03/2024
|
AJAT HARIJAN
|
2430007022WL079897
|
AJAT HARIJAN
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882472
|
|
AJAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24160320241108792
|
16/03/2024
|
NANDAN HARIJAN
|
2430007022WL079893
|
NANDAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882475
|
|
Mr. NANDANA HARIJAN S/O NABIN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-003/26926
(TUMBERLLA)
|
2430007022NRG24160320241108797
|
16/03/2024
|
JADU MAJHI
|
2430007022WL079893
|
JADU MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
18/03/2024
|
|
1934882466
|
|
Mr. JADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24160320241108806
|
16/03/2024
|
BAIDI MAJHI
|
2430007022WL079894
|
BAIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882493
|
|
Mrs. BAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24160320241108805
|
16/03/2024
|
NARAHARI MAJHI
|
2430007022WL079894
|
NARAHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882470
|
|
Mr. NARAHARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007022NRG24160320241108830
|
16/03/2024
|
MAKUNDA HARIJAN
|
2430007022WL079896
|
MAKUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882467
|
|
Mr. MUKUNDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007022NRG24160320241108831
|
16/03/2024
|
SATYABATI HARIJAN
|
2430007022WL079896
|
SATYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882468
|
|
MRS SATYABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-003/26966
(TUMBERLLA)
|
2430007022NRG24160320241108832
|
16/03/2024
|
SUBARNNA HARIJAN
|
2430007022WL079896
|
SUBARNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882506
|
|
SUBARNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007022NRG24160320241108816
|
16/03/2024
|
SULACHHANA HARIJAN
|
2430007022WL079895
|
SULACHHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882497
|
|
SULACHHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-003/26991
(TUMBERLLA)
|
2430007022NRG24160320241108818
|
16/03/2024
|
SUDARSAN MAJHI
|
2430007022WL079895
|
SUDARSAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882469
|
|
Mr. SUDARSHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-003/32829
(TUMBERLLA)
|
2430007022NRG24160320241108819
|
16/03/2024
|
ISWAR PUJARI
|
2430007022WL079895
|
ISWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882503
|
|
ISWAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-003/3328961
(TUMBERLLA)
|
2430007022NRG24160320241108842
|
16/03/2024
|
JAGANNATH PUJARI
|
2430007022WL079897
|
JAGANNATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882498
|
|
Mr. JAGANNATH PUJARI S/O TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-003/3328962
(TUMBERLLA)
|
2430007022NRG24160320241108844
|
16/03/2024
|
LABANTI PAIKA
|
2430007022WL079897
|
LABANTI PAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882499
|
|
Mrs. LABANTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-003/3328979
(TUMBERLLA)
|
2430007022NRG24160320241108845
|
16/03/2024
|
LAXMI PUJARI
|
2430007022WL079897
|
LAXMI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882495
|
|
Mrs. LAXMI PUJARI W/O SUDARSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-003/3328980
(TUMBERLLA)
|
2430007022NRG24160320241108846
|
16/03/2024
|
SIBASANKAR MAJHI
|
2430007022WL079897
|
SIBASANKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882484
|
|
SIBASHANKARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-003/3329001
(TUMBERLLA)
|
2430007022NRG24160320241108849
|
16/03/2024
|
ANUSABARI HARIJAN
|
2430007022WL079897
|
ANUSABARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882492
|
|
ANUSABERI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-003/3329002
(TUMBERLLA)
|
2430007022NRG24160320241108851
|
16/03/2024
|
CHABIRANI NAYAK
|
2430007022WL079897
|
CHABIRANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882483
|
|
CHHABIRANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-003/3329002
(TUMBERLLA)
|
2430007022NRG24160320241108850
|
16/03/2024
|
JAGABANDHU NAYAK
|
2430007022WL079897
|
JAGABANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882482
|
|
JAGABANDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-003/3329004
(TUMBERLLA)
|
2430007022NRG24160320241108852
|
16/03/2024
|
KAMALOCHAN NAYAK
|
2430007022WL079897
|
KAMALOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882507
|
|
KAMALCHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-003/3329004
(TUMBERLLA)
|
2430007022NRG24160320241108853
|
16/03/2024
|
NIRABATI NAYAK
|
2430007022WL079897
|
NIRABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882494
|
|
Mrs. NIRABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-003/3329008
(TUMBERLLA)
|
2430007022NRG24160320241108854
|
16/03/2024
|
RAMESH PUJARI
|
2430007022WL079897
|
RAMESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882510
|
|
Mr. RAMESH PUJARI S/O GOBINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-003/3329008
(TUMBERLLA)
|
2430007022NRG24160320241108855
|
16/03/2024
|
SRABANI PUJARI
|
2430007022WL079897
|
SRABANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882500
|
|
SRABANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-003/3329083
(TUMBERLLA)
|
2430007022NRG24160320241108862
|
16/03/2024
|
PURNA NAYAK
|
2430007022WL079897
|
PURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882501
|
|
Mr. PURNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-003/3329083
(TUMBERLLA)
|
2430007022NRG24160320241108863
|
16/03/2024
|
PURNI NAYAK
|
2430007022WL079897
|
PURNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882490
|
|
Mrs. MANAKDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/3329090
(TUMBERLLA)
|
2430007022NRG24160320241108865
|
16/03/2024
|
KUSUMA PUJARI
|
2430007022WL079897
|
KUSUMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882496
|
|
Mrs. KUSUMA PUJARI W/O IMARKHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/3329090
(TUMBERLLA)
|
2430007022NRG24160320241108864
|
16/03/2024
|
MARKAND PUJARI
|
2430007022WL079897
|
MARKAND PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882502
|
|
MARKAND PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/3329097
(TUMBERLLA)
|
2430007022NRG24160320241108866
|
16/03/2024
|
MANGARI NAYAK
|
2430007022WL079897
|
MANGARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882505
|
|
Mrs. MANGARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-003/3329098
(TUMBERLLA)
|
2430007022NRG24160320241108867
|
16/03/2024
|
UKIA MAJHI
|
2430007022WL079897
|
UKIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882504
|
|
UKIA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-003/33299197
(TUMBERLLA)
|
2430007022NRG24160320241108871
|
16/03/2024
|
ARJUNA PUJARI
|
2430007022WL079897
|
ARJUNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882512
|
|
ARJUNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-003/33299197
(TUMBERLLA)
|
2430007022NRG24160320241108872
|
16/03/2024
|
DASHUDA PUJARI
|
2430007022WL079897
|
DASHUDA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882511
|
|
Mrs. DASHUDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-003/33299278
(TUMBERLLA)
|
2430007022NRG24160320241108880
|
16/03/2024
|
TAPAN NAG
|
2430007022WL079897
|
TAPAN NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882509
|
|
Mr. TAPAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-003/33299296
(TUMBERLLA)
|
2430007022NRG24160320241108881
|
16/03/2024
|
BHAGABAN MAJHI
|
2430007022WL079897
|
BHAGABAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882491
|
|
Mr. BHAGABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-003/33299381
(TUMBERLLA)
|
2430007022NRG24160320241108889
|
16/03/2024
|
UCHHABA NAYAK
|
2430007022WL079897
|
UCHHABA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882508
|
|
UCHHABA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/6553
(TUMBERLLA)
|
2430007022NRG24160320241108895
|
16/03/2024
|
SANJAY MAJHI
|
2430007022WL079897
|
SANJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882489
|
|
SANJAY MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-003/6555
(TUMBERLLA)
|
2430007022NRG24160320241108897
|
16/03/2024
|
FALGUNI GOUD
|
2430007022WL079897
|
FALGUNI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882488
|
|
Mr. PHALGUNI GOUDA SO SAHADEBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-003/26910
(TUMBERLLA)
|
2430007022NRG24160320241108795
|
16/03/2024
|
SUSANT HARIJAN
|
2430007022WL079893
|
SUSANT HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882459
|
|
SUSHANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-003/3328962
(TUMBERLLA)
|
2430007022NRG24160320241108843
|
16/03/2024
|
Sahadeb Paik
|
2430007022WL079897
|
Sahadeb Paik
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882514
|
|
SAHADEB PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-003/3329001
(TUMBERLLA)
|
2430007022NRG24160320241108848
|
16/03/2024
|
KISHOR HARIJAN
|
2430007022WL079897
|
KISHOR HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882457
|
|
KISHOR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-003/3329043
(TUMBERLLA)
|
2430007022NRG24160320241108857
|
16/03/2024
|
URDHAB NAYAK
|
2430007022WL079897
|
URDHAB NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882456
|
|
URDHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-003/3329058
(TUMBERLLA)
|
2430007022NRG24160320241108859
|
16/03/2024
|
SUNA HARIJAN
|
2430007022WL079897
|
SUNA HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882458
|
|
SUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-003/33299196
(TUMBERLLA)
|
2430007022NRG24160320241108869
|
16/03/2024
|
DEBA GOUD
|
2430007022WL079897
|
DEBA GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882515
|
|
DEBA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-003/33299200
(TUMBERLLA)
|
2430007022NRG24160320241108875
|
16/03/2024
|
BENDALSEN PAIKA
|
2430007022WL079897
|
BENDALSEN PAIKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882460
|
|
BENDALASEN PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-003/33299207
(TUMBERLLA)
|
2430007022NRG24160320241108876
|
16/03/2024
|
PADMANA GOUD
|
2430007022WL079897
|
PADMANA GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882516
|
|
PADMANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-003/33299230
(TUMBERLLA)
|
2430007022NRG24160320241108877
|
16/03/2024
|
AMIT HARIJAN
|
2430007022WL079897
|
AMIT HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882463
|
|
AMIT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-003/33299241
(TUMBERLLA)
|
2430007022NRG24160320241108878
|
16/03/2024
|
susanta harijan
|
2430007022WL079897
|
susanta harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882462
|
|
SUSHANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-003/33299246
(TUMBERLLA)
|
2430007022NRG24160320241108879
|
16/03/2024
|
BABULA HARIJAN
|
2430007022WL079897
|
BABULA HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882461
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-003/33299375
(TUMBERLLA)
|
2430007022NRG24160320241108883
|
16/03/2024
|
KUMARI PAIKA
|
2430007022WL079897
|
KUMARI PAIKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882464
|
|
Ms. KUMARI PAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-003/6546
(TUMBERLLA)
|
2430007022NRG24160320241108893
|
16/03/2024
|
URBARSHI MAJHI
|
2430007022WL079897
|
URBARSHI MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934882465
|
|
URBARSHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-003/26938
(TUMBERLLA)
|
2430007022NRG24160320241108807
|
16/03/2024
|
DEVA PAIAKA
|
2430007022WL079894
|
DEVA PAIAKA
|
751001
|
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934882487
|
|
DEBA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88401
|
88401
|
|
|
|
|
|
|
|