|
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-04-054-003-001/31268
(BADGUDUGUDIA)
|
2404054003NRG24040220242100982
|
09/02/2024
|
MANAS KUMAR DASH
|
2404054003WL230759
|
MANAS KUMAR DASH
|
00048
|
BKID0005450
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996444
|
|
MANAS KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-003-001/31051
(BADGUDUGUDIA)
|
2404054003NRG24040220242100994
|
09/02/2024
|
DEBAKI SAHU
|
2404054003WL230760
|
DEBAKI SAHU
|
00048
|
BKID0005477
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2150996451
|
|
DEBAKI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-003-001/31052
(BADGUDUGUDIA)
|
2404054003NRG24040220242100975
|
09/02/2024
|
SANJAY MUDULI
|
2404054003WL230759
|
SANJAY MUDULI
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996445
|
|
SANJAY MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPTIPADA
|
OR-04-054-003-001/31256
(BADGUDUGUDIA)
|
2404054003NRG24040220242100981
|
09/02/2024
|
JHANA RANJAN MOHANTY
|
2404054003WL230759
|
JHANA RANJAN MOHANTY
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996449
|
|
JNANA RANJAN MOHANTY
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-003-001/31271
(BADGUDUGUDIA)
|
2404054003NRG24040220242100983
|
09/02/2024
|
NILANDRI NAIK
|
2404054003WL230759
|
NILANDRI NAIK
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996471
|
|
NILANDRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPTIPADA
|
OR-04-054-003-001/31272
(BADGUDUGUDIA)
|
2404054003NRG24040220242100984
|
09/02/2024
|
SASMITA SAHU
|
2404054003WL230759
|
SASMITA SAHU
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996452
|
|
SASMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPTIPADA
|
OR-04-054-003-001/31296
(BADGUDUGUDIA)
|
2404054003NRG24040220242100997
|
09/02/2024
|
PRABIR NAIK
|
2404054003WL230761
|
PRABIR NAIK
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996427
|
|
PRABIR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-003-001/31296
(BADGUDUGUDIA)
|
2404054003NRG24040220242100998
|
09/02/2024
|
PRABIR NAIK
|
2404054003WL230761
|
PRABIR NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996428
|
|
PRABIR NAIK
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-003-001/31306
(BADGUDUGUDIA)
|
2404054003NRG24040220242100966
|
09/02/2024
|
SUNDARA KISHKU
|
2404054003WL230757
|
SUNDARA KISHKU
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996448
|
|
SUNDARA KISHKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-003-001/31314
(BADGUDUGUDIA)
|
2404054003NRG24040220242100969
|
09/02/2024
|
KANAKALATA MUDULI
|
2404054003WL230757
|
KANAKALATA MUDULI
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996450
|
|
KANAKALATA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPTIPADA
|
OR-04-054-003-001/31317
(BADGUDUGUDIA)
|
2404054003NRG24040220242100971
|
09/02/2024
|
PAMA MARNDI
|
2404054003WL230757
|
PAMA MARNDI
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996472
|
|
PAMA MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-003-001/314525
(BADGUDUGUDIA)
|
2404054003NRG24040220242100953
|
09/02/2024
|
BHARATI HANSDAH
|
2404054003WL230755
|
BHARATI HANSDAH
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996456
|
|
BHARATI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPTIPADA
|
OR-04-054-003-004/30976
(BADGUDUGUDIA)
|
2404054003NRG24040220242101027
|
09/02/2024
|
SANTILATA LOHAR
|
2404054003WL230761
|
SANTILATA LOHAR
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996473
|
|
SHANTILATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPTIPADA
|
OR-04-054-003-004/30976
(BADGUDUGUDIA)
|
2404054003NRG24040220242101028
|
09/02/2024
|
SANTILATA LOHAR
|
2404054003WL230761
|
SANTILATA LOHAR
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996474
|
|
SHANTILATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPTIPADA
|
OR-04-054-003-004/31063
(BADGUDUGUDIA)
|
2404054003NRG24040220242101065
|
09/02/2024
|
SUSHANTA MURMU
|
2404054003WL230761
|
SUSHANTA MURMU
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996429
|
|
SHRI SUSHANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPTIPADA
|
OR-04-054-003-004/31063
(BADGUDUGUDIA)
|
2404054003NRG24040220242101066
|
09/02/2024
|
SUSHANTA MURMU
|
2404054003WL230761
|
SUSHANTA MURMU
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996430
|
|
SHRI SUSHANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAPTIPADA
|
OR-04-054-003-004/31076
(BADGUDUGUDIA)
|
2404054003NRG24040220242101077
|
09/02/2024
|
SUMATI NAIK
|
2404054003WL230761
|
SUMATI NAIK
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996446
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPTIPADA
|
OR-04-054-003-004/31076
(BADGUDUGUDIA)
|
2404054003NRG24040220242101078
|
09/02/2024
|
SUMATI NAIK
|
2404054003WL230761
|
SUMATI NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996447
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPTIPADA
|
OR-04-054-003-008/3214651
(BADGUDUGUDIA)
|
2404054003NRG24010220242094593
|
09/02/2024
|
LALITA HEMBRAM
|
2404054003WL229844
|
LALITA HEMBRAM
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996502
|
|
LALITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
20
|
KAPTIPADA
|
OR-04-054-003-001/2162
(BADGUDUGUDIA)
|
2404054003NRG24040220242100991
|
09/02/2024
|
JATIA NAIK
|
2404054003WL230760
|
JATIA NAIK
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996424
|
|
JATIA NAEK
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-003-001/31260
(BADGUDUGUDIA)
|
2404054003NRG24040220242100995
|
09/02/2024
|
ANIL KUMAR HANSDAH
|
2404054003WL230761
|
ANIL KUMAR HANSDAH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996460
|
|
MR ANIL KUMAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-003-001/31260
(BADGUDUGUDIA)
|
2404054003NRG24040220242100996
|
09/02/2024
|
ANIL KUMAR HANSDAH
|
2404054003WL230761
|
ANIL KUMAR HANSDAH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996461
|
|
MR ANIL KUMAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPTIPADA
|
OR-04-054-003-001/314530
(BADGUDUGUDIA)
|
2404054003NRG24040220242100956
|
09/02/2024
|
MAINA HANSDAH
|
2404054003WL230755
|
MAINA HANSDAH
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996457
|
|
MAINA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPTIPADA
|
OR-04-054-003-004/30961
(BADGUDUGUDIA)
|
2404054003NRG24040220242101011
|
09/02/2024
|
RASMITA SINGH
|
2404054003WL230761
|
RASMITA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996487
|
|
RASHMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPTIPADA
|
OR-04-054-003-004/30961
(BADGUDUGUDIA)
|
2404054003NRG24040220242101012
|
09/02/2024
|
RASMITA SINGH
|
2404054003WL230761
|
RASMITA SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996488
|
|
RASHMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAPTIPADA
|
OR-04-054-003-004/30962
(BADGUDUGUDIA)
|
2404054003NRG24040220242101013
|
09/02/2024
|
SABITA SINGH
|
2404054003WL230761
|
SABITA SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996497
|
|
SABITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPTIPADA
|
OR-04-054-003-004/30962
(BADGUDUGUDIA)
|
2404054003NRG24040220242101014
|
09/02/2024
|
SABITA SINGH
|
2404054003WL230761
|
SABITA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996498
|
|
SABITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAPTIPADA
|
OR-04-054-003-004/30963
(BADGUDUGUDIA)
|
2404054003NRG24040220242101015
|
09/02/2024
|
KALICHARAN SINGH
|
2404054003WL230761
|
KALICHARAN SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996462
|
|
KALICHARAN SING
|
BANK OF INDIA(508505)
|
|
29
|
KAPTIPADA
|
OR-04-054-003-004/30963
(BADGUDUGUDIA)
|
2404054003NRG24040220242101016
|
09/02/2024
|
KALICHARAN SINGH
|
2404054003WL230761
|
KALICHARAN SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996463
|
|
KALICHARAN SING
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-003-004/30964
(BADGUDUGUDIA)
|
2404054003NRG24040220242101017
|
09/02/2024
|
SRIMATI SINGH
|
2404054003WL230761
|
SRIMATI SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996491
|
|
SHRIMATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAPTIPADA
|
OR-04-054-003-004/30964
(BADGUDUGUDIA)
|
2404054003NRG24040220242101018
|
09/02/2024
|
SRIMATI SINGH
|
2404054003WL230761
|
SRIMATI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996492
|
|
SHRIMATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAPTIPADA
|
OR-04-054-003-004/30970
(BADGUDUGUDIA)
|
2404054003NRG24040220242101021
|
09/02/2024
|
GOURI MURMU
|
2404054003WL230761
|
GOURI MURMU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996495
|
|
GOURI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPTIPADA
|
OR-04-054-003-004/30970
(BADGUDUGUDIA)
|
2404054003NRG24040220242101022
|
09/02/2024
|
GOURI MURMU
|
2404054003WL230761
|
GOURI MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996496
|
|
GOURI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPTIPADA
|
OR-04-054-003-004/30973
(BADGUDUGUDIA)
|
2404054003NRG24040220242101023
|
09/02/2024
|
MAMA MURMU
|
2404054003WL230761
|
MAMA MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996475
|
|
MAMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPTIPADA
|
OR-04-054-003-004/30973
(BADGUDUGUDIA)
|
2404054003NRG24040220242101024
|
09/02/2024
|
MAMA MURMU
|
2404054003WL230761
|
MAMA MURMU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996476
|
|
MAMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAPTIPADA
|
OR-04-054-003-004/30978
(BADGUDUGUDIA)
|
2404054003NRG24040220242101031
|
09/02/2024
|
BUDHIRAM SINGH
|
2404054003WL230761
|
BUDHIRAM SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996483
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPTIPADA
|
OR-04-054-003-004/30978
(BADGUDUGUDIA)
|
2404054003NRG24040220242101032
|
09/02/2024
|
BUDHIRAM SINGH
|
2404054003WL230761
|
BUDHIRAM SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996484
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAPTIPADA
|
OR-04-054-003-004/30979
(BADGUDUGUDIA)
|
2404054003NRG24040220242101033
|
09/02/2024
|
SUBAMANI BEHERA
|
2404054003WL230761
|
SUBAMANI BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996485
|
|
SUBAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPTIPADA
|
OR-04-054-003-004/30979
(BADGUDUGUDIA)
|
2404054003NRG24040220242101034
|
09/02/2024
|
SUBAMANI BEHERA
|
2404054003WL230761
|
SUBAMANI BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996486
|
|
SUBAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAPTIPADA
|
OR-04-054-003-004/30982
(BADGUDUGUDIA)
|
2404054003NRG24040220242101039
|
09/02/2024
|
ASAMANI SINGH
|
2404054003WL230761
|
ASAMANI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996477
|
|
ASHAMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAPTIPADA
|
OR-04-054-003-004/30982
(BADGUDUGUDIA)
|
2404054003NRG24040220242101040
|
09/02/2024
|
ASAMANI SINGH
|
2404054003WL230761
|
ASAMANI SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996478
|
|
ASHAMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPTIPADA
|
OR-04-054-003-004/30984
(BADGUDUGUDIA)
|
2404054003NRG24040220242101043
|
09/02/2024
|
SABITRI SINGH
|
2404054003WL230761
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996439
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
43
|
KAPTIPADA
|
OR-04-054-003-004/30984
(BADGUDUGUDIA)
|
2404054003NRG24040220242101044
|
09/02/2024
|
SABITRI SINGH
|
2404054003WL230761
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996440
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
44
|
KAPTIPADA
|
OR-04-054-003-004/30992
(BADGUDUGUDIA)
|
2404054003NRG24040220242101051
|
09/02/2024
|
DRAUPADI BEHERA
|
2404054003WL230761
|
DRAUPADI BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996431
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
45
|
KAPTIPADA
|
OR-04-054-003-004/30992
(BADGUDUGUDIA)
|
2404054003NRG24040220242101052
|
09/02/2024
|
DRAUPADI BEHERA
|
2404054003WL230761
|
DRAUPADI BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996432
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-003-004/30994
(BADGUDUGUDIA)
|
2404054003NRG24040220242101053
|
09/02/2024
|
KHARI SINGH
|
2404054003WL230761
|
KHARI SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996435
|
|
KHAIRI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAPTIPADA
|
OR-04-054-003-004/30994
(BADGUDUGUDIA)
|
2404054003NRG24040220242101054
|
09/02/2024
|
KHARI SINGH
|
2404054003WL230761
|
KHARI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996436
|
|
KHAIRI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAPTIPADA
|
OR-04-054-003-004/30997
(BADGUDUGUDIA)
|
2404054003NRG24040220242101059
|
09/02/2024
|
MINU SINGH
|
2404054003WL230761
|
MINU SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996479
|
|
MINU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAPTIPADA
|
OR-04-054-003-004/30997
(BADGUDUGUDIA)
|
2404054003NRG24040220242101060
|
09/02/2024
|
MINU SINGH
|
2404054003WL230761
|
MINU SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996480
|
|
MINU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAPTIPADA
|
OR-04-054-003-004/31061
(BADGUDUGUDIA)
|
2404054003NRG24040220242101061
|
09/02/2024
|
NIRUPAMA BEHERA
|
2404054003WL230761
|
NIRUPAMA BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996437
|
|
NIRUPAMA BEHERA
|
INDUSIND BANK(607189)
|
|
51
|
KAPTIPADA
|
OR-04-054-003-004/31061
(BADGUDUGUDIA)
|
2404054003NRG24040220242101062
|
09/02/2024
|
NIRUPAMA BEHERA
|
2404054003WL230761
|
NIRUPAMA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996438
|
|
NIRUPAMA BEHERA
|
INDUSIND BANK(607189)
|
|
52
|
KAPTIPADA
|
OR-04-054-003-004/31062
(BADGUDUGUDIA)
|
2404054003NRG24040220242101063
|
09/02/2024
|
MAINA MURMU
|
2404054003WL230761
|
MAINA MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996481
|
|
MAINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAPTIPADA
|
OR-04-054-003-004/31062
(BADGUDUGUDIA)
|
2404054003NRG24040220242101064
|
09/02/2024
|
MAINA MURMU
|
2404054003WL230761
|
MAINA MURMU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996482
|
|
MAINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAPTIPADA
|
OR-04-054-003-004/31074
(BADGUDUGUDIA)
|
2404054003NRG24040220242101075
|
09/02/2024
|
JANHABI SINGH
|
2404054003WL230761
|
JANHABI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996489
|
|
JANHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAPTIPADA
|
OR-04-054-003-004/31074
(BADGUDUGUDIA)
|
2404054003NRG24040220242101076
|
09/02/2024
|
JANHABI SINGH
|
2404054003WL230761
|
JANHABI SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996490
|
|
JANHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAPTIPADA
|
OR-04-054-003-004/31340
(BADGUDUGUDIA)
|
2404054003NRG24040220242101085
|
09/02/2024
|
PRAMILA SING
|
2404054003WL230761
|
PRAMILA SING
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996433
|
|
PRAMILA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAPTIPADA
|
OR-04-054-003-004/31340
(BADGUDUGUDIA)
|
2404054003NRG24040220242101086
|
09/02/2024
|
PRAMILA SING
|
2404054003WL230761
|
PRAMILA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996434
|
|
PRAMILA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPTIPADA
|
OR-04-054-003-004/31346
(BADGUDUGUDIA)
|
2404054003NRG24040220242101087
|
09/02/2024
|
JHUMURI SINGH
|
2404054003WL230761
|
JHUMURI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996499
|
|
JHUMURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAPTIPADA
|
OR-04-054-003-004/31346
(BADGUDUGUDIA)
|
2404054003NRG24040220242101088
|
09/02/2024
|
JHUMURI SINGH
|
2404054003WL230761
|
JHUMURI SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996500
|
|
JHUMURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAPTIPADA
|
OR-04-054-003-007/31253
(BADGUDUGUDIA)
|
2404054003NRG24040220242100961
|
09/02/2024
|
SABITREE MALLIK
|
2404054003WL230755
|
SABITREE MALLIK
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996453
|
|
SABITREE MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-003-008/31149
(BADGUDUGUDIA)
|
2404054003NRG24010220242094588
|
09/02/2024
|
DINABANDHU PATRA
|
2404054003WL229844
|
DINABANDHU PATRA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996493
|
|
DINABANDHU PATRA
|
BANK OF INDIA(508505)
|
|
62
|
KAPTIPADA
|
OR-04-054-003-008/31151
(BADGUDUGUDIA)
|
2404054003NRG24010220242094589
|
09/02/2024
|
NILAKANTHA BINDHANI
|
2404054003WL229844
|
NILAKANTHA BINDHANI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996442
|
|
NILAKANTHA BINDHANI
|
BANK OF INDIA(508505)
|
|
63
|
KAPTIPADA
|
OR-04-054-003-008/314471
(BADGUDUGUDIA)
|
2404054003NRG24010220242094590
|
09/02/2024
|
GITANJALI BHAKTA
|
2404054003WL229844
|
GITANJALI BHAKTA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996443
|
|
GITANJALI BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-003-008/314497
(BADGUDUGUDIA)
|
2404054003NRG24010220242094591
|
09/02/2024
|
SANJUKTA PATRA
|
2404054003WL229844
|
SANJUKTA PATRA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996494
|
|
SANJUKTA PATRA
|
BANK OF INDIA(508505)
|
|
65
|
KAPTIPADA
|
OR-04-054-003-008/314506
(BADGUDUGUDIA)
|
2404054003NRG24010220242094592
|
09/02/2024
|
KABITA PATTANAYAK
|
2404054003WL229844
|
KABITA PATTANAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996441
|
|
KABITAPATTANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68493
|
68493
|
|
|
|
|
|
|
|
|
66
|
KAPTIPADA
|
OR-04-054-003-001/314532
(BADGUDUGUDIA)
|
2404054003NRG24040220242100957
|
09/02/2024
|
BASUDABA SHNKHUA
|
2404054003WL230755
|
BASUDABA SHNKHUA
|
00078
|
CNRB0017260
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996366
|
|
BASUDABA SHNKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
67
|
KAPTIPADA
|
OR-04-054-003-001/31254
(BADGUDUGUDIA)
|
2404054003NRG24040220242100979
|
09/02/2024
|
SHRINATH MALLICK
|
2404054003WL230759
|
SHRINATH MALLICK
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996367
|
|
SRINATH MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAPTIPADA
|
OR-04-054-003-001/314533
(BADGUDUGUDIA)
|
2404054003NRG24040220242100958
|
09/02/2024
|
JYOTIREKHA BEHERA
|
2404054003WL230755
|
JYOTIREKHA BEHERA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996368
|
|
JYOTIREKHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
69
|
KAPTIPADA
|
OR-04-054-003-001/1587
(BADGUDUGUDIA)
|
2404054003NRG24040220242100985
|
09/02/2024
|
MADHABA NAIK
|
2404054003WL230760
|
MADHABA NAIK
|
00415
|
SBIN0001128
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996372
|
|
MADHAB NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAPTIPADA
|
OR-04-054-003-001/31315
(BADGUDUGUDIA)
|
2404054003NRG24040220242100970
|
09/02/2024
|
RANJAN KUMAR MUDULI
|
2404054003WL230757
|
RANJAN KUMAR MUDULI
|
00415
|
SBIN0001128
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996377
|
|
RANJAN KUMAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAPTIPADA
|
OR-04-054-003-001/314507
(BADGUDUGUDIA)
|
2404054003NRG24040220242100972
|
09/02/2024
|
BIRENDRA KUMAR SAHU
|
2404054003WL230757
|
BIRENDRA KUMAR SAHU
|
00415
|
SBIN0001128
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2150996378
|
|
MR BIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAPTIPADA
|
OR-04-054-003-001/314526
(BADGUDUGUDIA)
|
2404054003NRG24040220242100954
|
09/02/2024
|
BHAGABAT HANSDAH
|
2404054003WL230755
|
BHAGABAT HANSDAH
|
00415
|
SBIN0001128
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996454
|
|
BHAGABAT HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAPTIPADA
|
OR-04-054-003-004/30977
(BADGUDUGUDIA)
|
2404054003NRG24040220242101029
|
09/02/2024
|
SUKUMAR SINGH
|
2404054003WL230761
|
SUKUMAR SINGH
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996458
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAPTIPADA
|
OR-04-054-003-004/30977
(BADGUDUGUDIA)
|
2404054003NRG24040220242101030
|
09/02/2024
|
SUKUMAR SINGH
|
2404054003WL230761
|
SUKUMAR SINGH
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996459
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
75
|
KAPTIPADA
|
OR-04-054-003-001/2155
(BADGUDUGUDIA)
|
2404054003NRG24040220242100990
|
09/02/2024
|
SALAE MARNDI
|
2404054003WL230760
|
SALAE MARNDI
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996419
|
|
SALAE MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAPTIPADA
|
OR-04-054-003-001/314508
(BADGUDUGUDIA)
|
2404054003NRG24040220242100952
|
09/02/2024
|
KALPALATA KHANDEI
|
2404054003WL230755
|
KALPALATA KHANDEI
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996455
|
|
KALPALATA KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPTIPADA
|
OR-04-054-003-001/314550
(BADGUDUGUDIA)
|
2404054003NRG24040220242101001
|
09/02/2024
|
MAMATA NAIK
|
2404054003WL230761
|
MAMATA NAIK
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996383
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAPTIPADA
|
OR-04-054-003-001/314550
(BADGUDUGUDIA)
|
2404054003NRG24040220242101002
|
09/02/2024
|
MAMATA NAIK
|
2404054003WL230761
|
MAMATA NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996384
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAPTIPADA
|
OR-04-054-003-004/30509
(BADGUDUGUDIA)
|
2404054003NRG24040220242101005
|
09/02/2024
|
DIPU KUMAR SING
|
2404054003WL230761
|
DIPU KUMAR SING
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996381
|
|
DIPU KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAPTIPADA
|
OR-04-054-003-004/30509
(BADGUDUGUDIA)
|
2404054003NRG24040220242101006
|
09/02/2024
|
DIPU KUMAR SING
|
2404054003WL230761
|
DIPU KUMAR SING
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996382
|
|
DIPU KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAPTIPADA
|
OR-04-054-003-004/30959
(BADGUDUGUDIA)
|
2404054003NRG24040220242101007
|
09/02/2024
|
PURNA CH KHILAR
|
2404054003WL230761
|
PURNA CH KHILAR
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996423
|
|
MR PURNNACHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPTIPADA
|
OR-04-054-003-004/30959
(BADGUDUGUDIA)
|
2404054003NRG24040220242101008
|
09/02/2024
|
PURNA CH KHILAR
|
2404054003WL230761
|
PURNA CH KHILAR
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996464
|
|
MR PURNNACHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPTIPADA
|
OR-04-054-003-004/30960
(BADGUDUGUDIA)
|
2404054003NRG24040220242101009
|
09/02/2024
|
DULI KHILAR
|
2404054003WL230761
|
DULI KHILAR
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996465
|
|
MRS DULLI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPTIPADA
|
OR-04-054-003-004/30960
(BADGUDUGUDIA)
|
2404054003NRG24040220242101010
|
09/02/2024
|
DULI KHILAR
|
2404054003WL230761
|
DULI KHILAR
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996466
|
|
MRS DULLI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPTIPADA
|
OR-04-054-003-004/30969
(BADGUDUGUDIA)
|
2404054003NRG24040220242101019
|
09/02/2024
|
BUDHADEV SINGH
|
2404054003WL230761
|
BUDHADEV SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996379
|
|
BUDHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAPTIPADA
|
OR-04-054-003-004/30969
(BADGUDUGUDIA)
|
2404054003NRG24040220242101020
|
09/02/2024
|
BUDHADEV SINGH
|
2404054003WL230761
|
BUDHADEV SINGH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996380
|
|
BUDHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAPTIPADA
|
OR-04-054-003-004/30980
(BADGUDUGUDIA)
|
2404054003NRG24040220242101035
|
09/02/2024
|
KHIROD BEHERA
|
2404054003WL230761
|
KHIROD BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996467
|
|
KIRAK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAPTIPADA
|
OR-04-054-003-004/30980
(BADGUDUGUDIA)
|
2404054003NRG24040220242101036
|
09/02/2024
|
KHIROD BEHERA
|
2404054003WL230761
|
KHIROD BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996468
|
|
KIRAK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAPTIPADA
|
OR-04-054-003-004/30981
(BADGUDUGUDIA)
|
2404054003NRG24040220242101037
|
09/02/2024
|
GIRISH BEHERA
|
2404054003WL230761
|
GIRISH BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996373
|
|
GIRISHCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAPTIPADA
|
OR-04-054-003-004/30981
(BADGUDUGUDIA)
|
2404054003NRG24040220242101038
|
09/02/2024
|
GIRISH BEHERA
|
2404054003WL230761
|
GIRISH BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996374
|
|
GIRISHCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAPTIPADA
|
OR-04-054-003-004/30989
(BADGUDUGUDIA)
|
2404054003NRG24040220242101045
|
09/02/2024
|
MANOJ BEHERA
|
2404054003WL230761
|
MANOJ BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996425
|
|
SHRI MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPTIPADA
|
OR-04-054-003-004/30989
(BADGUDUGUDIA)
|
2404054003NRG24040220242101046
|
09/02/2024
|
MANOJ BEHERA
|
2404054003WL230761
|
MANOJ BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996426
|
|
SHRI MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPTIPADA
|
OR-04-054-003-004/30990
(BADGUDUGUDIA)
|
2404054003NRG24040220242101047
|
09/02/2024
|
KAMINI BEHERA
|
2404054003WL230761
|
KAMINI BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996421
|
|
MISS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPTIPADA
|
OR-04-054-003-004/30990
(BADGUDUGUDIA)
|
2404054003NRG24040220242101048
|
09/02/2024
|
KAMINI BEHERA
|
2404054003WL230761
|
KAMINI BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996422
|
|
MISS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPTIPADA
|
OR-04-054-003-004/30991
(BADGUDUGUDIA)
|
2404054003NRG24040220242101049
|
09/02/2024
|
NAKULA BEHERA
|
2404054003WL230761
|
NAKULA BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996469
|
|
NAKULA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAPTIPADA
|
OR-04-054-003-004/30991
(BADGUDUGUDIA)
|
2404054003NRG24040220242101050
|
09/02/2024
|
NAKULA BEHERA
|
2404054003WL230761
|
NAKULA BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996470
|
|
NAKULA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAPTIPADA
|
OR-04-054-003-004/30996
(BADGUDUGUDIA)
|
2404054003NRG24040220242101057
|
09/02/2024
|
BAIDHAR SINGH
|
2404054003WL230761
|
BAIDHAR SINGH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996375
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-003-004/30996
(BADGUDUGUDIA)
|
2404054003NRG24040220242101058
|
09/02/2024
|
BAIDHAR SINGH
|
2404054003WL230761
|
BAIDHAR SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996376
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-003-004/31069
(BADGUDUGUDIA)
|
2404054003NRG24040220242101073
|
09/02/2024
|
BISNUCHARAN BEHERA
|
2404054003WL230761
|
BISNUCHARAN BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996385
|
|
MR BISNUCHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPTIPADA
|
OR-04-054-003-004/31069
(BADGUDUGUDIA)
|
2404054003NRG24040220242101074
|
09/02/2024
|
BISNUCHARAN BEHERA
|
2404054003WL230761
|
BISNUCHARAN BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996418
|
|
MR BISNUCHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPTIPADA
|
OR-04-054-003-008/30434
(BADGUDUGUDIA)
|
2404054003NRG24010220242094587
|
09/02/2024
|
PADMABATI BEHERA
|
2404054003WL229844
|
PADMABATI BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996420
|
|
PADMABATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAPTIPADA
|
OR-04-054-003-008/3214720
(BADGUDUGUDIA)
|
2404054003NRG24010220242094594
|
09/02/2024
|
Subhalipsa Mohapatra
|
2404054003WL229844
|
Subhalipsa Mohapatra
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996501
|
|
MISS SUBHALIPSHA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPTIPADA
|
OR-04-054-003-008/3215112
(BADGUDUGUDIA)
|
2404054003NRG24010220242094600
|
09/02/2024
|
SUNIL KUMAR BEHERA
|
2404054003WL229844
|
SUNIL KUMAR BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996503
|
|
SUNIL KUMAR BEHERA
|
CANARA BANK(508532)
|
|
104
|
KAPTIPADA
|
OR-04-054-003-008/3215112
(BADGUDUGUDIA)
|
2404054003NRG24010220242094601
|
09/02/2024
|
SUNIL KUMAR BEHERA
|
2404054003WL229844
|
SUNIL KUMAR BEHERA
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150996504
|
|
SUNIL KUMAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
105
|
KAPTIPADA
|
OR-04-054-003-001/30380
(BADGUDUGUDIA)
|
2404054003NRG24040220242100993
|
09/02/2024
|
BHASKAR NAIK
|
2404054003WL230760
|
BHASKAR NAIK
|
00468
|
UBIN0825549
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996369
|
|
BHASKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAPTIPADA
|
OR-04-054-003-001/31305
(BADGUDUGUDIA)
|
2404054003NRG24040220242100965
|
09/02/2024
|
JABA MURMU
|
2404054003WL230757
|
JABA MURMU
|
00468
|
UBIN0825549
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996371
|
|
JABA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAPTIPADA
|
OR-04-054-003-001/31309
(BADGUDUGUDIA)
|
2404054003NRG24040220242100967
|
09/02/2024
|
LAXMI NARAYAN KHILAR
|
2404054003WL230757
|
LAXMI NARAYAN KHILAR
|
00468
|
UBIN0825549
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996370
|
|
LAXMI NARAYAN KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
108
|
KAPTIPADA
|
OR-04-054-003-001/1590
(BADGUDUGUDIA)
|
2404054003NRG24040220242100987
|
09/02/2024
|
DILLIP PATI
|
2404054003WL230760
|
DILLIP PATI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996386
|
|
DILLIP KUMAR JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAPTIPADA
|
OR-04-054-003-001/2125
(BADGUDUGUDIA)
|
2404054003NRG24040220242100988
|
09/02/2024
|
NISHAMANI JATI
|
2404054003WL230760
|
NISHAMANI JATI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996417
|
|
NISHAMANI JATI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KAPTIPADA
|
OR-04-054-003-001/2128
(BADGUDUGUDIA)
|
2404054003NRG24040220242100989
|
09/02/2024
|
DIPAK KU. SARGHARIA
|
2404054003WL230760
|
DIPAK KU. SARGHARIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996353
|
|
DEEPAK KUMAR SARAGHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAPTIPADA
|
OR-04-054-003-001/2162
(BADGUDUGUDIA)
|
2404054003NRG24040220242100992
|
09/02/2024
|
PRABHAKAR NAIK
|
2404054003WL230760
|
PRABHAKAR NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996387
|
|
PRABHAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KAPTIPADA
|
OR-04-054-003-001/31053
(BADGUDUGUDIA)
|
2404054003NRG24040220242100976
|
09/02/2024
|
RASMITA BEHERA
|
2404054003WL230759
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996362
|
|
MISS RASHMITABEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAPTIPADA
|
OR-04-054-003-001/31054
(BADGUDUGUDIA)
|
2404054003NRG24040220242100977
|
09/02/2024
|
LILI JATI
|
2404054003WL230759
|
LILI JATI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2150996360
|
|
LILI JATI
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KAPTIPADA
|
OR-04-054-003-001/31056
(BADGUDUGUDIA)
|
2404054003NRG24040220242100978
|
09/02/2024
|
SARIKA BEHERA
|
2404054003WL230759
|
SARIKA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996363
|
|
SARIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-003-001/31255
(BADGUDUGUDIA)
|
2404054003NRG24040220242100980
|
09/02/2024
|
BANASMITA NATH
|
2404054003WL230759
|
BANASMITA NATH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996359
|
|
BANASMITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAPTIPADA
|
OR-04-054-003-001/31274
(BADGUDUGUDIA)
|
2404054003NRG24040220242100963
|
09/02/2024
|
PRAMILA NAIK
|
2404054003WL230757
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996361
|
|
PRAMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAPTIPADA
|
OR-04-054-003-001/314535
(BADGUDUGUDIA)
|
2404054003NRG24040220242100959
|
09/02/2024
|
AJIT PADHIAL
|
2404054003WL230755
|
AJIT PADHIAL
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2150996356
|
|
AJITA PADHIALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAPTIPADA
|
OR-04-054-003-004/30975
(BADGUDUGUDIA)
|
2404054003NRG24040220242101025
|
09/02/2024
|
SITA MANI SINGH
|
2404054003WL230761
|
SITA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996389
|
|
SITA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KAPTIPADA
|
OR-04-054-003-004/30975
(BADGUDUGUDIA)
|
2404054003NRG24040220242101026
|
09/02/2024
|
SITA MANI SINGH
|
2404054003WL230761
|
SITA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996388
|
|
SITA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KAPTIPADA
|
OR-04-054-003-004/30983
(BADGUDUGUDIA)
|
2404054003NRG24040220242101041
|
09/02/2024
|
PADMALOCHAN SINGH
|
2404054003WL230761
|
PADMALOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996357
|
|
PADMALOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-003-004/30983
(BADGUDUGUDIA)
|
2404054003NRG24040220242101042
|
09/02/2024
|
PADMALOCHAN SINGH
|
2404054003WL230761
|
PADMALOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996358
|
|
PADMALOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KAPTIPADA
|
OR-04-054-003-004/30995
(BADGUDUGUDIA)
|
2404054003NRG24040220242101055
|
09/02/2024
|
KAPURA SINGH
|
2404054003WL230761
|
KAPURA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996351
|
|
KAPURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KAPTIPADA
|
OR-04-054-003-004/30995
(BADGUDUGUDIA)
|
2404054003NRG24040220242101056
|
09/02/2024
|
KAPURA SINGH
|
2404054003WL230761
|
KAPURA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996352
|
|
KAPURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KAPTIPADA
|
OR-04-054-003-004/31065
(BADGUDUGUDIA)
|
2404054003NRG24040220242101069
|
09/02/2024
|
CHANDA SING
|
2404054003WL230761
|
CHANDA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996354
|
|
CHANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAPTIPADA
|
OR-04-054-003-004/31065
(BADGUDUGUDIA)
|
2404054003NRG24040220242101070
|
09/02/2024
|
CHANDA SING
|
2404054003WL230761
|
CHANDA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996355
|
|
CHANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAPTIPADA
|
OR-04-054-003-008/3215152
(BADGUDUGUDIA)
|
2404054003NRG24010220242094606
|
09/02/2024
|
SATYABHAMA BINDHANI
|
2404054003WL229844
|
SATYABHAMA BINDHANI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150996364
|
|
SATYABHAMA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KAPTIPADA
|
OR-04-054-003-008/3215152
(BADGUDUGUDIA)
|
2404054003NRG24010220242094607
|
09/02/2024
|
SATYABHAMA BINDHANI
|
2404054003WL229844
|
SATYABHAMA BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996365
|
|
SATYABHAMA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
128
|
KAPTIPADA
|
OR-04-054-003-001/1587
(BADGUDUGUDIA)
|
2404054003NRG24040220242100986
|
09/02/2024
|
AHALYA NAIK
|
2404054003WL230760
|
AHALYA NAIK
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996399
|
|
AHALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAPTIPADA
|
OR-04-054-003-001/31275
(BADGUDUGUDIA)
|
2404054003NRG24040220242100964
|
09/02/2024
|
MITA BEHERA
|
2404054003WL230757
|
MITA BEHERA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996415
|
|
MITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAPTIPADA
|
OR-04-054-003-001/31310
(BADGUDUGUDIA)
|
2404054003NRG24040220242100968
|
09/02/2024
|
RAGHU MURMU
|
2404054003WL230757
|
RAGHU MURMU
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996416
|
|
RAGHU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAPTIPADA
|
OR-04-054-003-001/314527
(BADGUDUGUDIA)
|
2404054003NRG24040220242100955
|
09/02/2024
|
TILATAMA JATI
|
2404054003WL230755
|
TILATAMA JATI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996350
|
|
TILATAMA JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAPTIPADA
|
OR-04-054-003-001/314531
(BADGUDUGUDIA)
|
2404054003NRG24040220242100999
|
09/02/2024
|
SUGI MURMU
|
2404054003WL230761
|
SUGI MURMU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996348
|
|
SUGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAPTIPADA
|
OR-04-054-003-001/314531
(BADGUDUGUDIA)
|
2404054003NRG24040220242101000
|
09/02/2024
|
SUGI MURMU
|
2404054003WL230761
|
SUGI MURMU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996349
|
|
SUGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAPTIPADA
|
OR-04-054-003-001/314551
(BADGUDUGUDIA)
|
2404054003NRG24040220242101003
|
09/02/2024
|
MANASI NAIK
|
2404054003WL230761
|
MANASI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996404
|
|
MANASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAPTIPADA
|
OR-04-054-003-001/314551
(BADGUDUGUDIA)
|
2404054003NRG24040220242101004
|
09/02/2024
|
MANASI NAIK
|
2404054003WL230761
|
MANASI NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996403
|
|
MANASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAPTIPADA
|
OR-04-054-003-004/31064
(BADGUDUGUDIA)
|
2404054003NRG24040220242101067
|
09/02/2024
|
SHANKAR MURMU
|
2404054003WL230761
|
SHANKAR MURMU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996414
|
|
SHANKAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAPTIPADA
|
OR-04-054-003-004/31064
(BADGUDUGUDIA)
|
2404054003NRG24040220242101068
|
09/02/2024
|
SHANKAR MURMU
|
2404054003WL230761
|
SHANKAR MURMU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996413
|
|
SHANKAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAPTIPADA
|
OR-04-054-003-004/31066
(BADGUDUGUDIA)
|
2404054003NRG24040220242101071
|
09/02/2024
|
BANKA SINGH
|
2404054003WL230761
|
BANKA SINGH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996412
|
|
BANKA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAPTIPADA
|
OR-04-054-003-004/31066
(BADGUDUGUDIA)
|
2404054003NRG24040220242101072
|
09/02/2024
|
BANKA SINGH
|
2404054003WL230761
|
BANKA SINGH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996411
|
|
BANKA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAPTIPADA
|
OR-04-054-003-004/31333
(BADGUDUGUDIA)
|
2404054003NRG24040220242101079
|
09/02/2024
|
BUDHIRAM SING
|
2404054003WL230761
|
BUDHIRAM SING
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996410
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAPTIPADA
|
OR-04-054-003-004/31333
(BADGUDUGUDIA)
|
2404054003NRG24040220242101080
|
09/02/2024
|
BUDHIRAM SING
|
2404054003WL230761
|
BUDHIRAM SING
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996409
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAPTIPADA
|
OR-04-054-003-004/31334
(BADGUDUGUDIA)
|
2404054003NRG24040220242101081
|
09/02/2024
|
SHANTIMANI SING
|
2404054003WL230761
|
SHANTIMANI SING
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996408
|
|
SHANTIMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAPTIPADA
|
OR-04-054-003-004/31334
(BADGUDUGUDIA)
|
2404054003NRG24040220242101082
|
09/02/2024
|
SHANTIMANI SING
|
2404054003WL230761
|
SHANTIMANI SING
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996407
|
|
SHANTIMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAPTIPADA
|
OR-04-054-003-004/31335
(BADGUDUGUDIA)
|
2404054003NRG24040220242101083
|
09/02/2024
|
KABITA SING
|
2404054003WL230761
|
KABITA SING
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150996406
|
|
KABITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAPTIPADA
|
OR-04-054-003-004/31335
(BADGUDUGUDIA)
|
2404054003NRG24040220242101084
|
09/02/2024
|
KABITA SING
|
2404054003WL230761
|
KABITA SING
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150996405
|
|
KABITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAPTIPADA
|
OR-04-054-003-007/1731
(BADGUDUGUDIA)
|
2404054003NRG24040220242100960
|
09/02/2024
|
SAGARAM BASKE
|
2404054003WL230755
|
SAGARAM BASKE
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150996400
|
|
SAGARAM BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAPTIPADA
|
OR-04-054-003-008/3214822
(BADGUDUGUDIA)
|
2404054003NRG24010220242094595
|
09/02/2024
|
RAMNARAYAN BEHERA
|
2404054003WL229844
|
RAMNARAYAN BEHERA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996398
|
|
RAMNARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAPTIPADA
|
OR-04-054-003-008/3214824
(BADGUDUGUDIA)
|
2404054003NRG24010220242094596
|
09/02/2024
|
SANA MAJHI
|
2404054003WL229844
|
SANA MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996397
|
|
SANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAPTIPADA
|
OR-04-054-003-008/3214824
(BADGUDUGUDIA)
|
2404054003NRG24010220242094597
|
09/02/2024
|
SANA MAJHI
|
2404054003WL229844
|
SANA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150996396
|
|
SANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAPTIPADA
|
OR-04-054-003-008/3215110
(BADGUDUGUDIA)
|
2404054003NRG24010220242094598
|
09/02/2024
|
SAUNA MAJHI
|
2404054003WL229844
|
SAUNA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150996395
|
|
SAUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAPTIPADA
|
OR-04-054-003-008/3215110
(BADGUDUGUDIA)
|
2404054003NRG24010220242094599
|
09/02/2024
|
SAUNA MAJHI
|
2404054003WL229844
|
SAUNA MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996394
|
|
SAUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAPTIPADA
|
OR-04-054-003-008/3215149
(BADGUDUGUDIA)
|
2404054003NRG24010220242094602
|
09/02/2024
|
SUJATA MAJHI
|
2404054003WL229844
|
SUJATA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150996402
|
|
SUJATA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAPTIPADA
|
OR-04-054-003-008/3215149
(BADGUDUGUDIA)
|
2404054003NRG24010220242094603
|
09/02/2024
|
SUJATA MAJHI
|
2404054003WL229844
|
SUJATA MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996401
|
|
SUJATA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAPTIPADA
|
OR-04-054-003-008/3215151
(BADGUDUGUDIA)
|
2404054003NRG24010220242094604
|
09/02/2024
|
SAUNA MAJHI
|
2404054003WL229844
|
SAUNA MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996393
|
|
SAUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAPTIPADA
|
OR-04-054-003-008/3215151
(BADGUDUGUDIA)
|
2404054003NRG24010220242094605
|
09/02/2024
|
SAUNA MAJHI
|
2404054003WL229844
|
SAUNA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150996392
|
|
SAUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAPTIPADA
|
OR-04-054-003-008/3215154
(BADGUDUGUDIA)
|
2404054003NRG24010220242094608
|
09/02/2024
|
MUNSI MAJHI
|
2404054003WL229844
|
MUNSI MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996391
|
|
MUNSI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAPTIPADA
|
OR-04-054-003-008/3215154
(BADGUDUGUDIA)
|
2404054003NRG24010220242094609
|
09/02/2024
|
MUNSI MAJHI
|
2404054003WL229844
|
MUNSI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150996390
|
|
MUNSI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264729
|
264729
|
|
|
|
|
|
|
|