|
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
|
KAPTIPADA
|
OR-04-054-003-001/30798
(BADGUDUGUDIA)
|
2404054003NRG24120620230729432
|
13/06/2023
|
BIJAYA KU DAS
|
2404054003WL032649
|
BIJAYA KU DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504353
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPTIPADA
|
OR-04-054-003-001/30798
(BADGUDUGUDIA)
|
2404054003NRG24120620230729430
|
13/06/2023
|
BIJAYA KU DAS
|
2404054003WL032649
|
BIJAYA KU DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504354
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-003-001/30798
(BADGUDUGUDIA)
|
2404054003NRG24120620230729431
|
13/06/2023
|
RANJULATA DAS
|
2404054003WL032649
|
RANJULATA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504351
|
|
RANJU LATA DAS
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-003-001/30798
(BADGUDUGUDIA)
|
2404054003NRG24120620230729433
|
13/06/2023
|
RANJULATA DAS
|
2404054003WL032649
|
RANJULATA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504352
|
|
RANJU LATA DAS
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-003-003/30374
(BADGUDUGUDIA)
|
2404054003NRG24130620230740901
|
13/06/2023
|
NARAYAN MARNDI
|
2404054003WL033212
|
NARAYAN MARNDI
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504299
|
|
NARAYAN MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-003-003/30374
(BADGUDUGUDIA)
|
2404054003NRG24130620230740902
|
13/06/2023
|
NARAYAN MARNDI
|
2404054003WL033212
|
NARAYAN MARNDI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504300
|
|
NARAYAN MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-003-003/31095
(BADGUDUGUDIA)
|
2404054003NRG24130620230740909
|
13/06/2023
|
PANA TUDU
|
2404054003WL033212
|
PANA TUDU
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504278
|
|
MR PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-003-003/31095
(BADGUDUGUDIA)
|
2404054003NRG24130620230740910
|
13/06/2023
|
PANA TUDU
|
2404054003WL033212
|
PANA TUDU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504279
|
|
MR PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-003-004/30380
(BADGUDUGUDIA)
|
2404054003NRG24120620230729434
|
13/06/2023
|
SUPRAVAMANJARI SAHU
|
2404054003WL032649
|
SUPRAVAMANJARI SAHU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504313
|
|
SUPRAVA MANJARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPTIPADA
|
OR-04-054-003-004/30380
(BADGUDUGUDIA)
|
2404054003NRG24120620230729435
|
13/06/2023
|
SUPRAVAMANJARI SAHU
|
2404054003WL032649
|
SUPRAVAMANJARI SAHU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504314
|
|
SUPRAVA MANJARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPTIPADA
|
OR-04-054-003-007/31092
(BADGUDUGUDIA)
|
2404054003NRG24130620230740878
|
13/06/2023
|
PRAMILA MALIK
|
2404054003WL033211
|
PRAMILA MALIK
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504287
|
|
PRAMILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-003-007/31092
(BADGUDUGUDIA)
|
2404054003NRG24130620230740880
|
13/06/2023
|
PRAMILA MALIK
|
2404054003WL033211
|
PRAMILA MALIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504286
|
|
PRAMILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-003-007/31287
(BADGUDUGUDIA)
|
2404054003NRG24130620230740885
|
13/06/2023
|
DIPTISMITA MALIK
|
2404054003WL033211
|
DIPTISMITA MALIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504327
|
|
DIPTISMITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-003-007/31287
(BADGUDUGUDIA)
|
2404054003NRG24130620230740886
|
13/06/2023
|
DIPTISMITA MALIK
|
2404054003WL033211
|
DIPTISMITA MALIK
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504328
|
|
DIPTISMITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-003-008/30321
(BADGUDUGUDIA)
|
2404054003NRG24130620230757209
|
13/06/2023
|
SARITA BEHERA
|
2404054003WL033864
|
SARITA BEHERA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504254
|
|
SARITA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-003-008/3214651
(BADGUDUGUDIA)
|
2404054003NRG24130620230757174
|
13/06/2023
|
LALITA HEMBRAM
|
2404054003WL033863
|
LALITA HEMBRAM
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504322
|
|
LALITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
17
|
KAPTIPADA
|
OR-04-054-003-001/30797
(BADGUDUGUDIA)
|
2404054003NRG24120620230729460
|
13/06/2023
|
RANJITA BEHERA
|
2404054003WL032650
|
RANJITA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504156
|
|
RANJITA BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-003-004/1386
(BADGUDUGUDIA)
|
2404054003NRG24130620230757181
|
13/06/2023
|
MADHA SINGH
|
2404054003WL033864
|
MADHA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504342
|
|
MADHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-003-004/1399
(BADGUDUGUDIA)
|
2404054003NRG24130620230757183
|
13/06/2023
|
BHIMA HEMBRAM
|
2404054003WL033864
|
BHIMA HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504340
|
|
BHIMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-003-004/31002
(BADGUDUGUDIA)
|
2404054003NRG24120620230729436
|
13/06/2023
|
SWAGAT BEHERA
|
2404054003WL032649
|
SWAGAT BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504174
|
|
SWAGAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-003-004/31002
(BADGUDUGUDIA)
|
2404054003NRG24120620230729437
|
13/06/2023
|
SWAGAT BEHERA
|
2404054003WL032649
|
SWAGAT BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504175
|
|
SWAGAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-003-004/31012
(BADGUDUGUDIA)
|
2404054003NRG24120620230729438
|
13/06/2023
|
RASMIRANI BEHERA
|
2404054003WL032649
|
RASMIRANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504348
|
|
RASHMIRANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAPTIPADA
|
OR-04-054-003-004/31012
(BADGUDUGUDIA)
|
2404054003NRG24120620230729439
|
13/06/2023
|
RASMIRANI BEHERA
|
2404054003WL032649
|
RASMIRANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504349
|
|
RASHMIRANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPTIPADA
|
OR-04-054-003-004/31013
(BADGUDUGUDIA)
|
2404054003NRG24120620230729441
|
13/06/2023
|
PUSHPALATA BEHERA
|
2404054003WL032649
|
PUSHPALATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504176
|
|
PUSHPALATA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-003-004/31013
(BADGUDUGUDIA)
|
2404054003NRG24120620230729443
|
13/06/2023
|
PUSHPALATA BEHERA
|
2404054003WL032649
|
PUSHPALATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504177
|
|
PUSHPALATA BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-003-004/31048
(BADGUDUGUDIA)
|
2404054003NRG24130620230757184
|
13/06/2023
|
LAXMI MAJHI
|
2404054003WL033864
|
LAXMI MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504336
|
|
LAXMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-003-004/31111
(BADGUDUGUDIA)
|
2404054003NRG24130620230757185
|
13/06/2023
|
BRAHAMANANDA BEHERA
|
2404054003WL033864
|
BRAHAMANANDA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504334
|
|
BRAHAMANANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAPTIPADA
|
OR-04-054-003-004/31171
(BADGUDUGUDIA)
|
2404054003NRG24120620230729461
|
13/06/2023
|
KRUSNANANDAN PARIDA
|
2404054003WL032650
|
KRUSNANANDAN PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504168
|
|
KRUSNANANDAN PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPTIPADA
|
OR-04-054-003-004/314499
(BADGUDUGUDIA)
|
2404054003NRG24130620230757188
|
13/06/2023
|
CHANDUA HANSDAH
|
2404054003WL033864
|
CHANDUA HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504339
|
|
MRS CHANDU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAPTIPADA
|
OR-04-054-003-004/314502
(BADGUDUGUDIA)
|
2404054003NRG24130620230757189
|
13/06/2023
|
PARBATI BEHERA
|
2404054003WL033864
|
PARBATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504337
|
|
PARBATIMANI BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-003-004/314598
(BADGUDUGUDIA)
|
2404054003NRG24120620230729466
|
13/06/2023
|
RANJITA BEHERA
|
2404054003WL032650
|
RANJITA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504169
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-003-007/1725
(BADGUDUGUDIA)
|
2404054003NRG24130620230740856
|
13/06/2023
|
ARATI BINDHANI
|
2404054003WL033211
|
ARATI BINDHANI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504215
|
|
ARATI MARNDI
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-003-007/1725
(BADGUDUGUDIA)
|
2404054003NRG24130620230740858
|
13/06/2023
|
ARATI BINDHANI
|
2404054003WL033211
|
ARATI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504216
|
|
ARATI MARNDI
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-003-007/31253
(BADGUDUGUDIA)
|
2404054003NRG24130620230740883
|
13/06/2023
|
SABITREE MALLIK
|
2404054003WL033211
|
SABITREE MALLIK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504344
|
|
SABITREE MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-003-007/31253
(BADGUDUGUDIA)
|
2404054003NRG24130620230740884
|
13/06/2023
|
SABITREE MALLIK
|
2404054003WL033211
|
SABITREE MALLIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504345
|
|
SABITREE MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-003-008/1470
(BADGUDUGUDIA)
|
2404054003NRG24130620230757202
|
13/06/2023
|
SHANKARA BEHERA
|
2404054003WL033864
|
SHANKARA BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504341
|
|
SAMBEDITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPTIPADA
|
OR-04-054-003-008/1477
(BADGUDUGUDIA)
|
2404054003NRG24120620230729447
|
13/06/2023
|
KANAKALATA MOHAPATRA
|
2404054003WL032649
|
KANAKALATA MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504179
|
|
KANAKALATA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-003-008/1477
(BADGUDUGUDIA)
|
2404054003NRG24120620230729449
|
13/06/2023
|
KANAKALATA MOHAPATRA
|
2404054003WL032649
|
KANAKALATA MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504178
|
|
KANAKALATA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-003-008/1494
(BADGUDUGUDIA)
|
2404054003NRG24130620230757204
|
13/06/2023
|
ROJALINA PATRA
|
2404054003WL033864
|
ROJALINA PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504182
|
|
ROJALIN PATRA
|
BANK OF INDIA(508505)
|
|
40
|
KAPTIPADA
|
OR-04-054-003-008/30300
(BADGUDUGUDIA)
|
2404054003NRG24130620230757205
|
13/06/2023
|
PRADEEP KUMAR PATRA
|
2404054003WL033864
|
PRADEEP KUMAR PATRA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504157
|
|
PRADEEP KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-003-008/30308
(BADGUDUGUDIA)
|
2404054003NRG24120620230729451
|
13/06/2023
|
SANJULATA HEMBRAM
|
2404054003WL032649
|
SANJULATA HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504173
|
|
SANJULATA BASKEY
|
BANK OF INDIA(508505)
|
|
42
|
KAPTIPADA
|
OR-04-054-003-008/30308
(BADGUDUGUDIA)
|
2404054003NRG24120620230729453
|
13/06/2023
|
SANJULATA HEMBRAM
|
2404054003WL032649
|
SANJULATA HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504172
|
|
SANJULATA BASKEY
|
BANK OF INDIA(508505)
|
|
43
|
KAPTIPADA
|
OR-04-054-003-008/30397
(BADGUDUGUDIA)
|
2404054003NRG24130620230757145
|
13/06/2023
|
BHIMA MAJHI
|
2404054003WL033863
|
BHIMA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504335
|
|
BHIMA MAJHI
|
BANK OF INDIA(508505)
|
|
44
|
KAPTIPADA
|
OR-04-054-003-008/30397
(BADGUDUGUDIA)
|
2404054003NRG24130620230757146
|
13/06/2023
|
SUKANTI MAJHI
|
2404054003WL033863
|
SUKANTI MAJHI
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605504350
|
|
SUKANTI MAJHI
|
BANK OF INDIA(508505)
|
|
45
|
KAPTIPADA
|
OR-04-054-003-008/30399
(BADGUDUGUDIA)
|
2404054003NRG24130620230757148
|
13/06/2023
|
ARASU MAJHI
|
2404054003WL033863
|
ARASU MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504347
|
|
ARASU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-003-008/30433
(BADGUDUGUDIA)
|
2404054003NRG24120620230729467
|
13/06/2023
|
RANJITA BEHERA
|
2404054003WL032650
|
RANJITA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504346
|
|
RANJITA BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
KAPTIPADA
|
OR-04-054-003-008/30965
(BADGUDUGUDIA)
|
2404054003NRG24130620230757153
|
13/06/2023
|
RAMA CHANDRA SOREN
|
2404054003WL033863
|
RAMA CHANDRA SOREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504158
|
|
RAMACHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
48
|
KAPTIPADA
|
OR-04-054-003-008/31050
(BADGUDUGUDIA)
|
2404054003NRG24130620230757158
|
13/06/2023
|
GHANASHYAM BEHERA
|
2404054003WL033863
|
GHANASHYAM BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504180
|
|
GHANASHYAM BEHERA
|
BANK OF INDIA(508505)
|
|
49
|
KAPTIPADA
|
OR-04-054-003-008/31050
(BADGUDUGUDIA)
|
2404054003NRG24130620230757159
|
13/06/2023
|
TILOTTAMA BEHERA
|
2404054003WL033863
|
TILOTTAMA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504181
|
|
TILOTTAMA BEHERA
|
BANK OF INDIA(508505)
|
|
50
|
KAPTIPADA
|
OR-04-054-003-008/31149
(BADGUDUGUDIA)
|
2404054003NRG24130620230757164
|
13/06/2023
|
DINABANDHU PATRA
|
2404054003WL033863
|
DINABANDHU PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504170
|
|
DINABANDHU PATRA
|
BANK OF INDIA(508505)
|
|
51
|
KAPTIPADA
|
OR-04-054-003-008/31151
(BADGUDUGUDIA)
|
2404054003NRG24130620230757165
|
13/06/2023
|
NILAKANTHA BINDHANI
|
2404054003WL033863
|
NILAKANTHA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504338
|
|
NILAKANTHA BINDHANI
|
BANK OF INDIA(508505)
|
|
52
|
KAPTIPADA
|
OR-04-054-003-008/314471
(BADGUDUGUDIA)
|
2404054003NRG24130620230757168
|
13/06/2023
|
GITANJALI BHAKTA
|
2404054003WL033863
|
GITANJALI BHAKTA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504343
|
|
GITANJALI BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-003-008/314497
(BADGUDUGUDIA)
|
2404054003NRG24130620230757169
|
13/06/2023
|
SANJUKTA PATRA
|
2404054003WL033863
|
SANJUKTA PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504171
|
|
SANJUKTA PATRA
|
BANK OF INDIA(508505)
|
|
54
|
KAPTIPADA
|
OR-04-054-003-008/314506
(BADGUDUGUDIA)
|
2404054003NRG24130620230757173
|
13/06/2023
|
KABITA PATTANAYAK
|
2404054003WL033863
|
KABITA PATTANAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504292
|
|
KABITAPATTANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
55
|
KAPTIPADA
|
OR-04-054-003-001/1657
(BADGUDUGUDIA)
|
2404054003NRG24130620230757699
|
13/06/2023
|
JOGENDRA SETHI
|
2404054003WL033896
|
JOGENDRA SETHI
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605504331
|
|
JOGENDRA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAPTIPADA
|
OR-04-054-003-008/314503
(BADGUDUGUDIA)
|
2404054003NRG24130620230757170
|
13/06/2023
|
SASHI KANTA BEHERA
|
2404054003WL033863
|
SASHI KANTA BEHERA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504291
|
|
SHASHI KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
57
|
KAPTIPADA
|
OR-04-054-003-001/30791
(BADGUDUGUDIA)
|
2404054003NRG24120620230729458
|
13/06/2023
|
HARISH CH DAS
|
2404054003WL032650
|
HARISH CH DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504317
|
|
MR HARISHCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPTIPADA
|
OR-04-054-003-001/30796
(BADGUDUGUDIA)
|
2404054003NRG24120620230729426
|
13/06/2023
|
PRASANTA KU DAS
|
2404054003WL032649
|
PRASANTA KU DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504362
|
|
PRASHANTA KUMAR DAS
|
AXIS BANK(607153)
|
|
59
|
KAPTIPADA
|
OR-04-054-003-001/30796
(BADGUDUGUDIA)
|
2404054003NRG24120620230729428
|
13/06/2023
|
PRASANTA KU DAS
|
2404054003WL032649
|
PRASANTA KU DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504151
|
|
PRASHANTA KUMAR DAS
|
AXIS BANK(607153)
|
|
60
|
KAPTIPADA
|
OR-04-054-003-001/30796
(BADGUDUGUDIA)
|
2404054003NRG24120620230729429
|
13/06/2023
|
RANJITA DAS
|
2404054003WL032649
|
RANJITA DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504357
|
|
RANJITA DAS
|
BANK OF INDIA(508505)
|
|
61
|
KAPTIPADA
|
OR-04-054-003-001/30796
(BADGUDUGUDIA)
|
2404054003NRG24120620230729427
|
13/06/2023
|
RANJITA DAS
|
2404054003WL032649
|
RANJITA DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504358
|
|
RANJITA DAS
|
BANK OF INDIA(508505)
|
|
62
|
KAPTIPADA
|
OR-04-054-003-003/31291
(BADGUDUGUDIA)
|
2404054003NRG24130620230740913
|
13/06/2023
|
SURUYAMANI BEHERA
|
2404054003WL033212
|
SURUYAMANI BEHERA
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504276
|
|
MR SURYAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAPTIPADA
|
OR-04-054-003-003/31291
(BADGUDUGUDIA)
|
2404054003NRG24130620230740914
|
13/06/2023
|
SURUYAMANI BEHERA
|
2404054003WL033212
|
SURUYAMANI BEHERA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504277
|
|
MR SURYAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPTIPADA
|
OR-04-054-003-007/1748
(BADGUDUGUDIA)
|
2404054003NRG24130620230740862
|
13/06/2023
|
PARAMESWARA SANKHUA
|
2404054003WL033211
|
PARAMESWARA SANKHUA
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504326
|
|
MRS PARAMESWARA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPTIPADA
|
OR-04-054-003-007/1748
(BADGUDUGUDIA)
|
2404054003NRG24130620230740864
|
13/06/2023
|
PARAMESWARA SANKHUA
|
2404054003WL033211
|
PARAMESWARA SANKHUA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504325
|
|
MRS PARAMESWARA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAPTIPADA
|
OR-04-054-003-007/1748
(BADGUDUGUDIA)
|
2404054003NRG24130620230740863
|
13/06/2023
|
SIBAPRASAD SHANKHUA
|
2404054003WL033211
|
SIBAPRASAD SHANKHUA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504268
|
|
MR SHIBA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAPTIPADA
|
OR-04-054-003-007/1748
(BADGUDUGUDIA)
|
2404054003NRG24130620230740861
|
13/06/2023
|
SIBAPRASAD SHANKHUA
|
2404054003WL033211
|
SIBAPRASAD SHANKHUA
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504269
|
|
MR SHIBA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAPTIPADA
|
OR-04-054-003-007/31086
(BADGUDUGUDIA)
|
2404054003NRG24130620230740873
|
13/06/2023
|
BHAGABATA MALIK
|
2404054003WL033211
|
BHAGABATA MALIK
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504284
|
|
BHAGABAT MALLIK
|
BANK OF INDIA(508505)
|
|
69
|
KAPTIPADA
|
OR-04-054-003-007/31086
(BADGUDUGUDIA)
|
2404054003NRG24130620230740874
|
13/06/2023
|
BHAGABATA MALIK
|
2404054003WL033211
|
BHAGABATA MALIK
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504285
|
|
BHAGABAT MALLIK
|
BANK OF INDIA(508505)
|
|
70
|
KAPTIPADA
|
OR-04-054-003-007/31252
(BADGUDUGUDIA)
|
2404054003NRG24130620230740881
|
13/06/2023
|
ANANTA MALIK
|
2404054003WL033211
|
ANANTA MALIK
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504311
|
|
ANANTA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAPTIPADA
|
OR-04-054-003-007/31252
(BADGUDUGUDIA)
|
2404054003NRG24130620230740882
|
13/06/2023
|
ANANTA MALIK
|
2404054003WL033211
|
ANANTA MALIK
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504312
|
|
ANANTA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAPTIPADA
|
OR-04-054-003-008/1481
(BADGUDUGUDIA)
|
2404054003NRG24130620230757203
|
13/06/2023
|
MANJULATA BINDHANI
|
2404054003WL033864
|
MANJULATA BINDHANI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504315
|
|
MRS MANJULATA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAPTIPADA
|
OR-04-054-003-008/31152
(BADGUDUGUDIA)
|
2404054003NRG24130620230757167
|
13/06/2023
|
PRASANTA KUMAR BEHERA
|
2404054003WL033863
|
PRASANTA KUMAR BEHERA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504310
|
|
MR PRASANTAKUMARBEHERA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
74
|
KAPTIPADA
|
OR-04-054-003-001/30791
(BADGUDUGUDIA)
|
2404054003NRG24120620230729459
|
13/06/2023
|
CHITRA REKHA NANDIN DAS
|
2404054003WL032650
|
CHITRA REKHA NANDIN DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504318
|
|
MRS CHITRAREKHA NANDINI DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPTIPADA
|
OR-04-054-003-001/30795
(BADGUDUGUDIA)
|
2404054003NRG24130620230757180
|
13/06/2023
|
RINA BEHERA
|
2404054003WL033864
|
RINA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504163
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPTIPADA
|
OR-04-054-003-003/1676
(BADGUDUGUDIA)
|
2404054003NRG24130620230740897
|
13/06/2023
|
BRUNDABANA MARNI
|
2404054003WL033212
|
BRUNDABANA MARNI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504264
|
|
BRUNDABAN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPTIPADA
|
OR-04-054-003-003/1676
(BADGUDUGUDIA)
|
2404054003NRG24130620230740899
|
13/06/2023
|
BRUNDABANA MARNI
|
2404054003WL033212
|
BRUNDABANA MARNI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504265
|
|
BRUNDABAN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAPTIPADA
|
OR-04-054-003-004/31013
(BADGUDUGUDIA)
|
2404054003NRG24120620230729442
|
13/06/2023
|
BHARAT BEHERA
|
2404054003WL032649
|
BHARAT BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504359
|
|
BHARAT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAPTIPADA
|
OR-04-054-003-004/31013
(BADGUDUGUDIA)
|
2404054003NRG24120620230729440
|
13/06/2023
|
BHARAT BEHERA
|
2404054003WL032649
|
BHARAT BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504360
|
|
BHARAT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAPTIPADA
|
OR-04-054-003-004/31111
(BADGUDUGUDIA)
|
2404054003NRG24130620230757186
|
13/06/2023
|
SUKANTI BEHERA
|
2404054003WL033864
|
SUKANTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504160
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KAPTIPADA
|
OR-04-054-003-005/1147
(BADGUDUGUDIA)
|
2404054003NRG24130620230740937
|
13/06/2023
|
FANDALU SING
|
2404054003WL033212
|
FANDALU SING
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504184
|
|
FANDALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAPTIPADA
|
OR-04-054-003-005/1147
(BADGUDUGUDIA)
|
2404054003NRG24130620230740935
|
13/06/2023
|
FANDALU SING
|
2404054003WL033212
|
FANDALU SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504183
|
|
FANDALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAPTIPADA
|
OR-04-054-003-008/1394
(BADGUDUGUDIA)
|
2404054003NRG24130620230757195
|
13/06/2023
|
PANI MAJHI
|
2404054003WL033864
|
PANI MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504321
|
|
MRS PANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPTIPADA
|
OR-04-054-003-008/1437
(BADGUDUGUDIA)
|
2404054003NRG24130620230757196
|
13/06/2023
|
SANBALIA MAJHI
|
2404054003WL033864
|
SANBALIA MAJHI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504257
|
|
MR SANABALIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPTIPADA
|
OR-04-054-003-008/1447
(BADGUDUGUDIA)
|
2404054003NRG24120620230729444
|
13/06/2023
|
KUMUDINI DAS
|
2404054003WL032649
|
KUMUDINI DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504356
|
|
KUMUDINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAPTIPADA
|
OR-04-054-003-008/1447
(BADGUDUGUDIA)
|
2404054003NRG24120620230729445
|
13/06/2023
|
KUMUDINI DAS
|
2404054003WL032649
|
KUMUDINI DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504355
|
|
KUMUDINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAPTIPADA
|
OR-04-054-003-008/1457
(BADGUDUGUDIA)
|
2404054003NRG24130620230757200
|
13/06/2023
|
SUBARNNA PATRA
|
2404054003WL033864
|
SUBARNNA PATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504161
|
|
MRS SUBARNNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPTIPADA
|
OR-04-054-003-008/1477
(BADGUDUGUDIA)
|
2404054003NRG24120620230729446
|
13/06/2023
|
RAMCHANDRA MOHAPATRA
|
2404054003WL032649
|
RAMCHANDRA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504246
|
|
RAMACHANDRA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
89
|
KAPTIPADA
|
OR-04-054-003-008/1477
(BADGUDUGUDIA)
|
2404054003NRG24120620230729448
|
13/06/2023
|
RAMCHANDRA MOHAPATRA
|
2404054003WL032649
|
RAMCHANDRA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504247
|
|
RAMACHANDRA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
90
|
KAPTIPADA
|
OR-04-054-003-008/30303
(BADGUDUGUDIA)
|
2404054003NRG24130620230757207
|
13/06/2023
|
LAXMIMANI JENA
|
2404054003WL033864
|
LAXMIMANI JENA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504154
|
|
LAXMIMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KAPTIPADA
|
OR-04-054-003-008/30308
(BADGUDUGUDIA)
|
2404054003NRG24120620230729450
|
13/06/2023
|
KHABA MAJHI
|
2404054003WL032649
|
KHABA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504258
|
|
KHABA HEMBRAM
|
BANK OF INDIA(508505)
|
|
92
|
KAPTIPADA
|
OR-04-054-003-008/30308
(BADGUDUGUDIA)
|
2404054003NRG24120620230729452
|
13/06/2023
|
KHABA MAJHI
|
2404054003WL032649
|
KHABA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504259
|
|
KHABA HEMBRAM
|
BANK OF INDIA(508505)
|
|
93
|
KAPTIPADA
|
OR-04-054-003-008/30319
(BADGUDUGUDIA)
|
2404054003NRG24120620230729455
|
13/06/2023
|
PADMOLOCHAN PUTHAL
|
2404054003WL032649
|
PADMOLOCHAN PUTHAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504153
|
|
MR PADMALOCHAN PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPTIPADA
|
OR-04-054-003-008/30319
(BADGUDUGUDIA)
|
2404054003NRG24120620230729457
|
13/06/2023
|
PADMOLOCHAN PUTHAL
|
2404054003WL032649
|
PADMOLOCHAN PUTHAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504152
|
|
MR PADMALOCHAN PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPTIPADA
|
OR-04-054-003-008/30320
(BADGUDUGUDIA)
|
2404054003NRG24130620230757208
|
13/06/2023
|
ANTARJYAMI BEHERA
|
2404054003WL033864
|
ANTARJYAMI BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504316
|
|
MR ANTARJYAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPTIPADA
|
OR-04-054-003-008/30401
(BADGUDUGUDIA)
|
2404054003NRG24130620230757149
|
13/06/2023
|
PITAMBAR DAS
|
2404054003WL033863
|
PITAMBAR DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504165
|
|
PITAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPTIPADA
|
OR-04-054-003-008/30832
(BADGUDUGUDIA)
|
2404054003NRG24130620230757152
|
13/06/2023
|
GOPAL CHANDRA DAS
|
2404054003WL033863
|
GOPAL CHANDRA DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504319
|
|
MR GOPAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPTIPADA
|
OR-04-054-003-008/30959
(BADGUDUGUDIA)
|
2404054003NRG24120620230729468
|
13/06/2023
|
DEEPAK KUMAR PARIDA
|
2404054003WL032650
|
DEEPAK KUMAR PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504361
|
|
DIPAK KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
99
|
KAPTIPADA
|
OR-04-054-003-008/30998
(BADGUDUGUDIA)
|
2404054003NRG24130620230757155
|
13/06/2023
|
HARISH HEMBRAM
|
2404054003WL033863
|
HARISH HEMBRAM
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504164
|
|
MR HARISH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPTIPADA
|
OR-04-054-003-008/31049
(BADGUDUGUDIA)
|
2404054003NRG24130620230757157
|
13/06/2023
|
RADHARANI BEHERA
|
2404054003WL033863
|
RADHARANI BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504162
|
|
RADHARANI BEHERA
|
BANK OF INDIA(508505)
|
|
101
|
KAPTIPADA
|
OR-04-054-003-008/31049
(BADGUDUGUDIA)
|
2404054003NRG24130620230757156
|
13/06/2023
|
SUSHANTA BEHERA
|
2404054003WL033863
|
SUSHANTA BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504309
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPTIPADA
|
OR-04-054-003-008/31104
(BADGUDUGUDIA)
|
2404054003NRG24130620230757160
|
13/06/2023
|
RAJLAXMI BEHERA
|
2404054003WL033863
|
RAJLAXMI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504159
|
|
MISS RAJLAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPTIPADA
|
OR-04-054-003-008/31152
(BADGUDUGUDIA)
|
2404054003NRG24130620230757166
|
13/06/2023
|
MANDAKINI BEHERA
|
2404054003WL033863
|
MANDAKINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504308
|
|
MRS MANDAKINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPTIPADA
|
OR-04-054-003-008/3214720
(BADGUDUGUDIA)
|
2404054003NRG24130620230757175
|
13/06/2023
|
Subhalipsa Mohapatra
|
2404054003WL033863
|
Subhalipsa Mohapatra
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504320
|
|
MISS SUBHALIPSHA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
105
|
KAPTIPADA
|
OR-04-054-003-007/1736
(BADGUDUGUDIA)
|
2404054003NRG24130620230740859
|
13/06/2023
|
SUNIL MANOHAR HEMBRAM
|
2404054003WL033211
|
SUNIL MANOHAR HEMBRAM
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504332
|
|
SUNIL MANAHAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
106
|
KAPTIPADA
|
OR-04-054-003-007/1736
(BADGUDUGUDIA)
|
2404054003NRG24130620230740860
|
13/06/2023
|
SUNIL MANOHAR HEMBRAM
|
2404054003WL033211
|
SUNIL MANOHAR HEMBRAM
|
00468
|
UBIN0825549
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504333
|
|
SUNIL MANAHAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
107
|
KAPTIPADA
|
OR-04-054-003-007/31087
(BADGUDUGUDIA)
|
2404054003NRG24130620230740875
|
13/06/2023
|
ARUN KUMAR MALIK
|
2404054003WL033211
|
ARUN KUMAR MALIK
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504282
|
|
ARUN KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAPTIPADA
|
OR-04-054-003-007/31087
(BADGUDUGUDIA)
|
2404054003NRG24130620230740876
|
13/06/2023
|
ARUN KUMAR MALIK
|
2404054003WL033211
|
ARUN KUMAR MALIK
|
00468
|
UBIN0825549
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504283
|
|
ARUN KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAPTIPADA
|
OR-04-054-003-008/31110
(BADGUDUGUDIA)
|
2404054003NRG24130620230757162
|
13/06/2023
|
RASHMITA MOHAPATRA
|
2404054003WL033863
|
RASHMITA MOHAPATRA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504155
|
|
RASMITA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
110
|
KAPTIPADA
|
OR-04-054-003-001/1541
(BADGUDUGUDIA)
|
2404054003NRG24130620230757693
|
13/06/2023
|
SABITRI MAHAKUD
|
2404054003WL033896
|
SABITRI MAHAKUD
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605504288
|
|
SABITRI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KAPTIPADA
|
OR-04-054-003-001/1596
(BADGUDUGUDIA)
|
2404054003NRG24130620230757696
|
13/06/2023
|
BASANTI JENA
|
2404054003WL033896
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605504248
|
|
BASANTI JENA
|
BANK OF INDIA(508505)
|
|
112
|
KAPTIPADA
|
OR-04-054-003-001/1596
(BADGUDUGUDIA)
|
2404054003NRG24130620230757695
|
13/06/2023
|
HARISCHANDRA JENA
|
2404054003WL033896
|
HARISCHANDRA JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605504238
|
|
HARISH CHANDRA JENA
|
BANK OF INDIA(508505)
|
|
113
|
KAPTIPADA
|
OR-04-054-003-001/1625
(BADGUDUGUDIA)
|
2404054003NRG24130620230757697
|
13/06/2023
|
RAJIBLOCHAN JENA
|
2404054003WL033896
|
RAJIBLOCHAN JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605504266
|
|
RAJIBLOCHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KAPTIPADA
|
OR-04-054-003-001/1625
(BADGUDUGUDIA)
|
2404054003NRG24130620230757698
|
13/06/2023
|
SRIMATI JENA
|
2404054003WL033896
|
SRIMATI JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605504267
|
|
SRIMATI JENA
|
BANK OF INDIA(508505)
|
|
115
|
KAPTIPADA
|
OR-04-054-003-003/30819
(BADGUDUGUDIA)
|
2404054003NRG24130620230740903
|
13/06/2023
|
RABATI HANSDAH
|
2404054003WL033212
|
RABATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504295
|
|
RABATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-003-003/30819
(BADGUDUGUDIA)
|
2404054003NRG24130620230740904
|
13/06/2023
|
RABATI HANSDAH
|
2404054003WL033212
|
RABATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504296
|
|
RABATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KAPTIPADA
|
OR-04-054-003-003/31046
(BADGUDUGUDIA)
|
2404054003NRG24130620230740907
|
13/06/2023
|
RAGHUNATH HANSDA
|
2404054003WL033212
|
RAGHUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504329
|
|
RAGHUNATHA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAPTIPADA
|
OR-04-054-003-003/31046
(BADGUDUGUDIA)
|
2404054003NRG24130620230740908
|
13/06/2023
|
RAGHUNATH HANSDA
|
2404054003WL033212
|
RAGHUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504330
|
|
RAGHUNATHA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAPTIPADA
|
OR-04-054-003-005/1147
(BADGUDUGUDIA)
|
2404054003NRG24130620230740936
|
13/06/2023
|
SHANTI SING
|
2404054003WL033212
|
SHANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504270
|
|
SHANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAPTIPADA
|
OR-04-054-003-005/1147
(BADGUDUGUDIA)
|
2404054003NRG24130620230740938
|
13/06/2023
|
SHANTI SING
|
2404054003WL033212
|
SHANTI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504271
|
|
SHANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAPTIPADA
|
OR-04-054-003-005/1183
(BADGUDUGUDIA)
|
2404054003NRG24130620230740939
|
13/06/2023
|
CHIRIMOTI SING
|
2404054003WL033212
|
CHIRIMOTI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504249
|
|
CHIRIMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAPTIPADA
|
OR-04-054-003-005/1183
(BADGUDUGUDIA)
|
2404054003NRG24130620230740940
|
13/06/2023
|
CHIRIMOTI SING
|
2404054003WL033212
|
CHIRIMOTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504250
|
|
CHIRIMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAPTIPADA
|
OR-04-054-003-005/30128
(BADGUDUGUDIA)
|
2404054003NRG24130620230740942
|
13/06/2023
|
Lachhia murmu
|
2404054003WL033212
|
Lachhia murmu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504324
|
|
LAXMI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAPTIPADA
|
OR-04-054-003-005/30128
(BADGUDUGUDIA)
|
2404054003NRG24130620230740944
|
13/06/2023
|
Lachhia murmu
|
2404054003WL033212
|
Lachhia murmu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504323
|
|
LAXMI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAPTIPADA
|
OR-04-054-003-005/30128
(BADGUDUGUDIA)
|
2404054003NRG24130620230740943
|
13/06/2023
|
RAMA MURMU
|
2404054003WL033212
|
RAMA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504252
|
|
RAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KAPTIPADA
|
OR-04-054-003-005/30128
(BADGUDUGUDIA)
|
2404054003NRG24130620230740941
|
13/06/2023
|
RAMA MURMU
|
2404054003WL033212
|
RAMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504253
|
|
RAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KAPTIPADA
|
OR-04-054-003-005/30129
(BADGUDUGUDIA)
|
2404054003NRG24130620230740945
|
13/06/2023
|
SAMA SING
|
2404054003WL033212
|
SAMA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504272
|
|
SAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAPTIPADA
|
OR-04-054-003-005/30129
(BADGUDUGUDIA)
|
2404054003NRG24130620230740946
|
13/06/2023
|
SAMA SING
|
2404054003WL033212
|
SAMA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504273
|
|
SAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAPTIPADA
|
OR-04-054-003-005/30757
(BADGUDUGUDIA)
|
2404054003NRG24130620230740947
|
13/06/2023
|
BADRA MURMU
|
2404054003WL033212
|
BADRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504306
|
|
BADRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KAPTIPADA
|
OR-04-054-003-005/30757
(BADGUDUGUDIA)
|
2404054003NRG24130620230740949
|
13/06/2023
|
BADRA MURMU
|
2404054003WL033212
|
BADRA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504307
|
|
BADRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KAPTIPADA
|
OR-04-054-003-005/30757
(BADGUDUGUDIA)
|
2404054003NRG24130620230740950
|
13/06/2023
|
SITAMANI MURMU
|
2404054003WL033212
|
SITAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504301
|
|
SITAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KAPTIPADA
|
OR-04-054-003-005/30757
(BADGUDUGUDIA)
|
2404054003NRG24130620230740948
|
13/06/2023
|
SITAMANI MURMU
|
2404054003WL033212
|
SITAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504242
|
|
SITAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KAPTIPADA
|
OR-04-054-003-005/30765
(BADGUDUGUDIA)
|
2404054003NRG24130620230740951
|
13/06/2023
|
MANGAL MARANDI
|
2404054003WL033212
|
MANGAL MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504274
|
|
MANGAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAPTIPADA
|
OR-04-054-003-005/30765
(BADGUDUGUDIA)
|
2404054003NRG24130620230740952
|
13/06/2023
|
MANGAL MARANDI
|
2404054003WL033212
|
MANGAL MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504275
|
|
MANGAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAPTIPADA
|
OR-04-054-003-005/30890
(BADGUDUGUDIA)
|
2404054003NRG24130620230740843
|
13/06/2023
|
DAKTAR MURMU
|
2404054003WL033211
|
DAKTAR MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504304
|
|
DAKTAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KAPTIPADA
|
OR-04-054-003-005/30890
(BADGUDUGUDIA)
|
2404054003NRG24130620230740841
|
13/06/2023
|
DAKTAR MURMU
|
2404054003WL033211
|
DAKTAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504305
|
|
DAKTAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KAPTIPADA
|
OR-04-054-003-005/30890
(BADGUDUGUDIA)
|
2404054003NRG24130620230740842
|
13/06/2023
|
RASHMITA MURMU
|
2404054003WL033211
|
RASHMITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504303
|
|
RASHMITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-003-005/30890
(BADGUDUGUDIA)
|
2404054003NRG24130620230740844
|
13/06/2023
|
RASHMITA MURMU
|
2404054003WL033211
|
RASHMITA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504302
|
|
RASHMITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KAPTIPADA
|
OR-04-054-003-007/1725
(BADGUDUGUDIA)
|
2404054003NRG24130620230740857
|
13/06/2023
|
JADHUMANI BINDHANI
|
2404054003WL033211
|
JADHUMANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504261
|
|
JADHUMANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KAPTIPADA
|
OR-04-054-003-007/1725
(BADGUDUGUDIA)
|
2404054003NRG24130620230740855
|
13/06/2023
|
JADHUMANI BINDHANI
|
2404054003WL033211
|
JADHUMANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504260
|
|
JADHUMANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KAPTIPADA
|
OR-04-054-003-007/1749
(BADGUDUGUDIA)
|
2404054003NRG24130620230740866
|
13/06/2023
|
NISHAMANI SITHAL
|
2404054003WL033211
|
NISHAMANI SITHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504262
|
|
NISHAMANI SHIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAPTIPADA
|
OR-04-054-003-007/1749
(BADGUDUGUDIA)
|
2404054003NRG24130620230740868
|
13/06/2023
|
NISHAMANI SITHAL
|
2404054003WL033211
|
NISHAMANI SITHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504263
|
|
NISHAMANI SHIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAPTIPADA
|
OR-04-054-003-007/1749
(BADGUDUGUDIA)
|
2404054003NRG24130620230740867
|
13/06/2023
|
PRABHAKAR SITHAL
|
2404054003WL033211
|
PRABHAKAR SITHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504244
|
|
PRABHAKAR SITHAL
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KAPTIPADA
|
OR-04-054-003-007/1749
(BADGUDUGUDIA)
|
2404054003NRG24130620230740865
|
13/06/2023
|
PRABHAKAR SITHAL
|
2404054003WL033211
|
PRABHAKAR SITHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504245
|
|
PRABHAKAR SITHAL
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KAPTIPADA
|
OR-04-054-003-007/30491
(BADGUDUGUDIA)
|
2404054003NRG24130620230740869
|
13/06/2023
|
BHARATI SHANKUA
|
2404054003WL033211
|
BHARATI SHANKUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504293
|
|
BHARATI SHANKUA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KAPTIPADA
|
OR-04-054-003-007/30491
(BADGUDUGUDIA)
|
2404054003NRG24130620230740870
|
13/06/2023
|
BHARATI SHANKUA
|
2404054003WL033211
|
BHARATI SHANKUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504294
|
|
BHARATI SHANKUA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KAPTIPADA
|
OR-04-054-003-007/31084
(BADGUDUGUDIA)
|
2404054003NRG24130620230740871
|
13/06/2023
|
KARUNAKARA MALIKA
|
2404054003WL033211
|
KARUNAKARA MALIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504240
|
|
KARUNAKAR MALLIK
|
BANK OF INDIA(508505)
|
|
148
|
KAPTIPADA
|
OR-04-054-003-007/31084
(BADGUDUGUDIA)
|
2404054003NRG24130620230740872
|
13/06/2023
|
KARUNAKARA MALIKA
|
2404054003WL033211
|
KARUNAKARA MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504241
|
|
KARUNAKAR MALLIK
|
BANK OF INDIA(508505)
|
|
149
|
KAPTIPADA
|
OR-04-054-003-007/31092
(BADGUDUGUDIA)
|
2404054003NRG24130620230740877
|
13/06/2023
|
LAXMIDHAR MALIK
|
2404054003WL033211
|
LAXMIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504280
|
|
LAXMIDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
KAPTIPADA
|
OR-04-054-003-007/31092
(BADGUDUGUDIA)
|
2404054003NRG24130620230740879
|
13/06/2023
|
LAXMIDHAR MALIK
|
2404054003WL033211
|
LAXMIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504281
|
|
LAXMIDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KAPTIPADA
|
OR-04-054-003-007/314472
(BADGUDUGUDIA)
|
2404054003NRG24130620230740889
|
13/06/2023
|
SUKANTI SANKHUA
|
2404054003WL033211
|
SUKANTI SANKHUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504297
|
|
MRS SUKANTI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAPTIPADA
|
OR-04-054-003-007/314472
(BADGUDUGUDIA)
|
2404054003NRG24130620230740890
|
13/06/2023
|
SUKANTI SANKHUA
|
2404054003WL033211
|
SUKANTI SANKHUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504298
|
|
MRS SUKANTI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAPTIPADA
|
OR-04-054-003-007/314548
(BADGUDUGUDIA)
|
2404054003NRG24130620230740891
|
13/06/2023
|
DIBAKARA MALLIK
|
2404054003WL033211
|
DIBAKARA MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504236
|
|
DIBAKARA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KAPTIPADA
|
OR-04-054-003-007/314548
(BADGUDUGUDIA)
|
2404054003NRG24130620230740892
|
13/06/2023
|
DIBAKARA MALLIK
|
2404054003WL033211
|
DIBAKARA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504237
|
|
DIBAKARA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
KAPTIPADA
|
OR-04-054-003-008/1394
(BADGUDUGUDIA)
|
2404054003NRG24130620230757194
|
13/06/2023
|
THALA MAJHI
|
2404054003WL033864
|
THALA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504239
|
|
MR THALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAPTIPADA
|
OR-04-054-003-008/1438
(BADGUDUGUDIA)
|
2404054003NRG24130620230757197
|
13/06/2023
|
BUDHUNI MAJHI
|
2404054003WL033864
|
BUDHUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504251
|
|
BUDHUNI MAJHI
|
BANK OF INDIA(508505)
|
|
157
|
KAPTIPADA
|
OR-04-054-003-008/1449
(BADGUDUGUDIA)
|
2404054003NRG24130620230757198
|
13/06/2023
|
KANDERAM MAJHI
|
2404054003WL033864
|
KANDERAM MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504243
|
|
KANDERAM MAJHI
|
BANK OF INDIA(508505)
|
|
158
|
KAPTIPADA
|
OR-04-054-003-008/1449
(BADGUDUGUDIA)
|
2404054003NRG24130620230757199
|
13/06/2023
|
SUNIA MAJHI
|
2404054003WL033864
|
SUNIA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504255
|
|
SUNIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KAPTIPADA
|
OR-04-054-003-008/1462
(BADGUDUGUDIA)
|
2404054003NRG24130620230757201
|
13/06/2023
|
BHIMA MAJHI
|
2404054003WL033864
|
BHIMA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504256
|
|
BHIMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
KAPTIPADA
|
OR-04-054-003-008/30398
(BADGUDUGUDIA)
|
2404054003NRG24130620230757147
|
13/06/2023
|
BARI HEMBRAM
|
2404054003WL033863
|
BARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504289
|
|
BARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KAPTIPADA
|
OR-04-054-003-008/30546
(BADGUDUGUDIA)
|
2404054003NRG24130620230757151
|
13/06/2023
|
KHABA MAJHI
|
2404054003WL033863
|
KHABA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504166
|
|
KHABA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
KAPTIPADA
|
OR-04-054-003-008/31110
(BADGUDUGUDIA)
|
2404054003NRG24130620230757161
|
13/06/2023
|
MANOJ KUMAR MOHAPATRA
|
2404054003WL033863
|
MANOJ KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504290
|
|
MANOJ KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
KAPTIPADA
|
OR-04-054-003-008/31112
(BADGUDUGUDIA)
|
2404054003NRG24130620230757163
|
13/06/2023
|
JABA SOREN
|
2404054003WL033863
|
JABA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504167
|
|
JABA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
164
|
KAPTIPADA
|
OR-04-054-003-003/1676
(BADGUDUGUDIA)
|
2404054003NRG24130620230740898
|
13/06/2023
|
SAKAR MARNDI
|
2404054003WL033212
|
SAKAR MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504194
|
|
SAKAR MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAPTIPADA
|
OR-04-054-003-003/1676
(BADGUDUGUDIA)
|
2404054003NRG24130620230740900
|
13/06/2023
|
SAKAR MARNDI
|
2404054003WL033212
|
SAKAR MARNDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504195
|
|
SAKAR MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAPTIPADA
|
OR-04-054-003-003/30831
(BADGUDUGUDIA)
|
2404054003NRG24130620230740905
|
13/06/2023
|
RAMA MARANDI
|
2404054003WL033212
|
RAMA MARANDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504196
|
|
RAMA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAPTIPADA
|
OR-04-054-003-003/30831
(BADGUDUGUDIA)
|
2404054003NRG24130620230740906
|
13/06/2023
|
RAMA MARANDI
|
2404054003WL033212
|
RAMA MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504197
|
|
RAMA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAPTIPADA
|
OR-04-054-003-003/3214729
(BADGUDUGUDIA)
|
2404054003NRG24130620230740915
|
13/06/2023
|
SUKUL HANSDAH
|
2404054003WL033212
|
SUKUL HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504212
|
|
SUKUL HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAPTIPADA
|
OR-04-054-003-003/3214729
(BADGUDUGUDIA)
|
2404054003NRG24130620230740916
|
13/06/2023
|
SUKUL HANSDAH
|
2404054003WL033212
|
SUKUL HANSDAH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504213
|
|
SUKUL HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAPTIPADA
|
OR-04-054-003-003/3214731
(BADGUDUGUDIA)
|
2404054003NRG24130620230740917
|
13/06/2023
|
PHADAL MARNDI
|
2404054003WL033212
|
PHADAL MARNDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504208
|
|
PHADAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAPTIPADA
|
OR-04-054-003-003/3214731
(BADGUDUGUDIA)
|
2404054003NRG24130620230740918
|
13/06/2023
|
PHADAL MARNDI
|
2404054003WL033212
|
PHADAL MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504209
|
|
PHADAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAPTIPADA
|
OR-04-054-003-003/3214732
(BADGUDUGUDIA)
|
2404054003NRG24130620230740919
|
13/06/2023
|
HISEE MARNDI
|
2404054003WL033212
|
HISEE MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504210
|
|
HISEE MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAPTIPADA
|
OR-04-054-003-003/3214732
(BADGUDUGUDIA)
|
2404054003NRG24130620230740920
|
13/06/2023
|
HISEE MARNDI
|
2404054003WL033212
|
HISEE MARNDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504211
|
|
HISEE MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAPTIPADA
|
OR-04-054-003-003/3214749
(BADGUDUGUDIA)
|
2404054003NRG24130620230740921
|
13/06/2023
|
DULI TUDU
|
2404054003WL033212
|
DULI TUDU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504204
|
|
DULI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAPTIPADA
|
OR-04-054-003-003/3214749
(BADGUDUGUDIA)
|
2404054003NRG24130620230740922
|
13/06/2023
|
DULI TUDU
|
2404054003WL033212
|
DULI TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504205
|
|
DULI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAPTIPADA
|
OR-04-054-003-003/3214750
(BADGUDUGUDIA)
|
2404054003NRG24130620230740923
|
13/06/2023
|
TUNIA HANSDAH
|
2404054003WL033212
|
TUNIA HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504206
|
|
TUNIA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAPTIPADA
|
OR-04-054-003-003/3214750
(BADGUDUGUDIA)
|
2404054003NRG24130620230740924
|
13/06/2023
|
TUNIA HANSDAH
|
2404054003WL033212
|
TUNIA HANSDAH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504207
|
|
TUNIA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAPTIPADA
|
OR-04-054-003-003/3214752
(BADGUDUGUDIA)
|
2404054003NRG24130620230740925
|
13/06/2023
|
SARA BESHRA
|
2404054003WL033212
|
SARA BESHRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504198
|
|
SARA BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAPTIPADA
|
OR-04-054-003-003/3214752
(BADGUDUGUDIA)
|
2404054003NRG24130620230740926
|
13/06/2023
|
SARA BESHRA
|
2404054003WL033212
|
SARA BESHRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504199
|
|
SARA BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAPTIPADA
|
OR-04-054-003-003/3214754
(BADGUDUGUDIA)
|
2404054003NRG24130620230740927
|
13/06/2023
|
RAANDE HANSDAH
|
2404054003WL033212
|
RAANDE HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504202
|
|
RAANDE HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAPTIPADA
|
OR-04-054-003-003/3214754
(BADGUDUGUDIA)
|
2404054003NRG24130620230740928
|
13/06/2023
|
RAANDE HANSDAH
|
2404054003WL033212
|
RAANDE HANSDAH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504203
|
|
RAANDE HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAPTIPADA
|
OR-04-054-003-003/3214756
(BADGUDUGUDIA)
|
2404054003NRG24130620230740929
|
13/06/2023
|
BALHI HANSDA
|
2404054003WL033212
|
BALHI HANSDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504200
|
|
BALHI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAPTIPADA
|
OR-04-054-003-003/3214756
(BADGUDUGUDIA)
|
2404054003NRG24130620230740930
|
13/06/2023
|
BALHI HANSDA
|
2404054003WL033212
|
BALHI HANSDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504201
|
|
BALHI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAPTIPADA
|
OR-04-054-003-003/3214758
(BADGUDUGUDIA)
|
2404054003NRG24130620230740931
|
13/06/2023
|
TIPIRI MARNDI
|
2404054003WL033212
|
TIPIRI MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504214
|
|
TIPIRI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAPTIPADA
|
OR-04-054-003-003/3214758
(BADGUDUGUDIA)
|
2404054003NRG24130620230740932
|
13/06/2023
|
TIPIRI MARNDI
|
2404054003WL033212
|
TIPIRI MARNDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504217
|
|
TIPIRI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAPTIPADA
|
OR-04-054-003-003/3214763
(BADGUDUGUDIA)
|
2404054003NRG24130620230740933
|
13/06/2023
|
SITA MARNDI
|
2404054003WL033212
|
SITA MARNDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504192
|
|
SITA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAPTIPADA
|
OR-04-054-003-003/3214763
(BADGUDUGUDIA)
|
2404054003NRG24130620230740934
|
13/06/2023
|
SITA MARNDI
|
2404054003WL033212
|
SITA MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504193
|
|
SITA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAPTIPADA
|
OR-04-054-003-004/314589
(BADGUDUGUDIA)
|
2404054003NRG24120620230729462
|
13/06/2023
|
TAPAS KUMAR BEHERA
|
2404054003WL032650
|
TAPAS KUMAR BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504188
|
|
TAPAS KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAPTIPADA
|
OR-04-054-003-004/314591
(BADGUDUGUDIA)
|
2404054003NRG24120620230729463
|
13/06/2023
|
LAXMIDHARA BEHERA
|
2404054003WL032650
|
LAXMIDHARA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504187
|
|
LAXMIDHARA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAPTIPADA
|
OR-04-054-003-004/314592
(BADGUDUGUDIA)
|
2404054003NRG24120620230729464
|
13/06/2023
|
BIRENDRA MAJHI
|
2404054003WL032650
|
BIRENDRA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504186
|
|
BIRENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAPTIPADA
|
OR-04-054-003-004/314596
(BADGUDUGUDIA)
|
2404054003NRG24120620230729465
|
13/06/2023
|
DIPUNU SAHU
|
2404054003WL032650
|
DIPUNU SAHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504189
|
|
DIPUNU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAPTIPADA
|
OR-04-054-003-004/3214825
(BADGUDUGUDIA)
|
2404054003NRG24130620230757191
|
13/06/2023
|
SABITRI MARNDI
|
2404054003WL033864
|
SABITRI MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504232
|
|
SABITRI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAPTIPADA
|
OR-04-054-003-004/3214826
(BADGUDUGUDIA)
|
2404054003NRG24130620230757192
|
13/06/2023
|
GALA MARANDI
|
2404054003WL033864
|
GALA MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504231
|
|
GALA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAPTIPADA
|
OR-04-054-003-005/31158
(BADGUDUGUDIA)
|
2404054003NRG24130620230740845
|
13/06/2023
|
RANJAN TUDU
|
2404054003WL033211
|
RANJAN TUDU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504223
|
|
RANJAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAPTIPADA
|
OR-04-054-003-005/31158
(BADGUDUGUDIA)
|
2404054003NRG24130620230740847
|
13/06/2023
|
RANJAN TUDU
|
2404054003WL033211
|
RANJAN TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504222
|
|
RANJAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAPTIPADA
|
OR-04-054-003-005/31158
(BADGUDUGUDIA)
|
2404054003NRG24130620230740848
|
13/06/2023
|
SUKANTI TUDU
|
2404054003WL033211
|
SUKANTI TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504225
|
|
SUKANTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAPTIPADA
|
OR-04-054-003-005/31158
(BADGUDUGUDIA)
|
2404054003NRG24130620230740846
|
13/06/2023
|
SUKANTI TUDU
|
2404054003WL033211
|
SUKANTI TUDU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504224
|
|
SUKANTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAPTIPADA
|
OR-04-054-003-005/31159
(BADGUDUGUDIA)
|
2404054003NRG24130620230740849
|
13/06/2023
|
BASANTI TUDU
|
2404054003WL033211
|
BASANTI TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504220
|
|
BASANTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAPTIPADA
|
OR-04-054-003-005/31159
(BADGUDUGUDIA)
|
2404054003NRG24130620230740850
|
13/06/2023
|
BASANTI TUDU
|
2404054003WL033211
|
BASANTI TUDU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504221
|
|
BASANTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAPTIPADA
|
OR-04-054-003-005/31160
(BADGUDUGUDIA)
|
2404054003NRG24130620230740851
|
13/06/2023
|
SALMA MURMU
|
2404054003WL033211
|
SALMA MURMU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504218
|
|
SALMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAPTIPADA
|
OR-04-054-003-005/31160
(BADGUDUGUDIA)
|
2404054003NRG24130620230740852
|
13/06/2023
|
SALMA MURMU
|
2404054003WL033211
|
SALMA MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504219
|
|
SALMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAPTIPADA
|
OR-04-054-003-005/31279
(BADGUDUGUDIA)
|
2404054003NRG24130620230740853
|
13/06/2023
|
ISWAR SINGH
|
2404054003WL033211
|
ISWAR SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504226
|
|
ISWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAPTIPADA
|
OR-04-054-003-005/31279
(BADGUDUGUDIA)
|
2404054003NRG24130620230740854
|
13/06/2023
|
ISWAR SINGH
|
2404054003WL033211
|
ISWAR SINGH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504227
|
|
ISWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAPTIPADA
|
OR-04-054-003-005/314386
(BADGUDUGUDIA)
|
2404054003NRG24130620230757193
|
13/06/2023
|
BUDHAN HANSDAH
|
2404054003WL033864
|
BUDHAN HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504233
|
|
BUDHAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAPTIPADA
|
OR-04-054-003-007/314570
(BADGUDUGUDIA)
|
2404054003NRG24130620230740893
|
13/06/2023
|
MANMATH MALIKA
|
2404054003WL033211
|
MANMATH MALIKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504190
|
|
MANMATH MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAPTIPADA
|
OR-04-054-003-007/314570
(BADGUDUGUDIA)
|
2404054003NRG24130620230740894
|
13/06/2023
|
MANMATH MALIKA
|
2404054003WL033211
|
MANMATH MALIKA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504191
|
|
MANMATH MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAPTIPADA
|
OR-04-054-003-007/3214850
(BADGUDUGUDIA)
|
2404054003NRG24130620230740895
|
13/06/2023
|
SAROJA SHNKHUA
|
2404054003WL033211
|
SAROJA SHNKHUA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605504234
|
|
SAROJA SHNKHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAPTIPADA
|
OR-04-054-003-007/3214850
(BADGUDUGUDIA)
|
2404054003NRG24130620230740896
|
13/06/2023
|
SAROJA SHNKHUA
|
2404054003WL033211
|
SAROJA SHNKHUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504235
|
|
SAROJA SHNKHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAPTIPADA
|
OR-04-054-003-008/314590
(BADGUDUGUDIA)
|
2404054003NRG24120620230729470
|
13/06/2023
|
SAROJ PARIDA
|
2404054003WL032650
|
SAROJ PARIDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504185
|
|
SAROJ PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KAPTIPADA
|
OR-04-054-003-008/3214822
(BADGUDUGUDIA)
|
2404054003NRG24130620230757176
|
13/06/2023
|
RAMNARAYAN BEHERA
|
2404054003WL033863
|
RAMNARAYAN BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504228
|
|
RAMNARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAPTIPADA
|
OR-04-054-003-008/3214823
(BADGUDUGUDIA)
|
2404054003NRG24130620230757177
|
13/06/2023
|
SINIG HEMBRAM
|
2404054003WL033863
|
SINIG HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504229
|
|
SINIG HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KAPTIPADA
|
OR-04-054-003-008/3214824
(BADGUDUGUDIA)
|
2404054003NRG24130620230757178
|
13/06/2023
|
SANA MAJHI
|
2404054003WL033863
|
SANA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504230
|
|
SANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291984
|
291984
|
|
|
|
|
|
|
|