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
|
JHORIGAM
|
OR-30-004-019-002/30791 (PHUPUGAM)
|
2430004000NRG24260620230364711
|
28/06/2023
|
CHANDRABATI SANTA
|
2430004WL009018
|
CHANDRABATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291300
|
|
MATIRAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JHORIGAM
|
OR-30-004-019-002/30791 (PHUPUGAM)
|
2430004000NRG24260620230364712
|
28/06/2023
|
CHANDRABATI SANTA
|
2430004WL009018
|
CHANDRABATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3064291301
|
Aadhaar Number not Mapped to Account Number
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/33085989 (PHUPUGAM)
|
2430004000NRG24260620230364757
|
28/06/2023
|
RABI GOND
|
2430004WL009018
|
RABI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291299
|
|
MRS JEMA GOND
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-019-002/33086002 (PHUPUGAM)
|
2430004000NRG24260620230364759
|
28/06/2023
|
SASMITA SAHU
|
2430004WL009018
|
SASMITA SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291302
|
|
SHYAM SUNDAR SAHU
|
BANK OF BARODA(606985)
|
5
|
JHORIGAM
|
OR-30-004-019-002/33086002 (PHUPUGAM)
|
2430004000NRG24260620230364760
|
28/06/2023
|
SASMITA SAHU
|
2430004WL009018
|
SASMITA SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291303
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086118 (PHUPUGAM)
|
2430004000NRG24260620230364718
|
28/06/2023
|
NANDINI SANTA
|
2430004WL009018
|
NANDINI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291276
|
|
NANDINI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086119 (PHUPUGAM)
|
2430004000NRG24260620230364720
|
28/06/2023
|
DEI SANTA
|
2430004WL009018
|
DEI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291274
|
|
Dei Santa
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086119 (PHUPUGAM)
|
2430004000NRG24260620230364719
|
28/06/2023
|
SARADA SANTA
|
2430004WL009018
|
SARADA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291273
|
|
SARDA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086120 (PHUPUGAM)
|
2430004000NRG24260620230364721
|
28/06/2023
|
SONAI SANTA
|
2430004WL009018
|
SONAI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291275
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086121 (PHUPUGAM)
|
2430004000NRG24260620230364722
|
28/06/2023
|
BHAGABAN SANTA
|
2430004WL009018
|
BHAGABAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291279
|
|
BHAGABAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086121 (PHUPUGAM)
|
2430004000NRG24260620230364723
|
28/06/2023
|
LALMATI PARAJA
|
2430004WL009018
|
LALMATI PARAJA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291280
|
|
MISS LAL PARAJA
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086122 (PHUPUGAM)
|
2430004000NRG24260620230364724
|
28/06/2023
|
BHAGARATHI SANTA
|
2430004WL009018
|
BHAGARATHI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291291
|
|
BHAGARATHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
JHORIGAM
|
OR-30-004-019-002/3086124 (PHUPUGAM)
|
2430004000NRG24260620230364726
|
28/06/2023
|
JAYA SANTA
|
2430004WL009018
|
JAYA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291277
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
JHORIGAM
|
OR-30-004-019-002/3086125 (PHUPUGAM)
|
2430004000NRG24260620230364727
|
28/06/2023
|
RABI SANTA
|
2430004WL009018
|
RABI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291285
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JHORIGAM
|
OR-30-004-019-002/3086131 (PHUPUGAM)
|
2430004000NRG24260620230364730
|
28/06/2023
|
DHANU SANTA
|
2430004WL009018
|
DHANU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291296
|
|
DHANU SANTA
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-019-002/3086136 (PHUPUGAM)
|
2430004000NRG24260620230364734
|
28/06/2023
|
MAHADEB SANTA
|
2430004WL009018
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291288
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
JHORIGAM
|
OR-30-004-019-002/3086138 (PHUPUGAM)
|
2430004000NRG24260620230364735
|
28/06/2023
|
SUNADHAR HARIJAN
|
2430004WL009018
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291286
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
JHORIGAM
|
OR-30-004-019-002/3086139 (PHUPUGAM)
|
2430004000NRG24260620230364736
|
28/06/2023
|
MOHAN SANTA
|
2430004WL009018
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291289
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
JHORIGAM
|
OR-30-004-019-002/3086140 (PHUPUGAM)
|
2430004000NRG24260620230364737
|
28/06/2023
|
BAIDYA SANTA
|
2430004WL009018
|
BAIDYA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291282
|
|
BAIDYA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
JHORIGAM
|
OR-30-004-019-002/3086140 (PHUPUGAM)
|
2430004000NRG24260620230364738
|
28/06/2023
|
TILOTAMA SANTA
|
2430004WL009018
|
TILOTAMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291283
|
|
TILOTAMA SANTA
|
BANK OF BARODA(606985)
|
21
|
JHORIGAM
|
OR-30-004-019-002/3086141 (PHUPUGAM)
|
2430004000NRG24260620230364739
|
28/06/2023
|
LAKHAN SANTA
|
2430004WL009018
|
LAKHAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291292
|
|
LAXMAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
JHORIGAM
|
OR-30-004-019-002/3086141 (PHUPUGAM)
|
2430004000NRG24260620230364740
|
28/06/2023
|
SUKRI SANTA
|
2430004WL009018
|
SUKRI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291293
|
|
MRS SUKRI SANTA
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-019-002/3086142 (PHUPUGAM)
|
2430004000NRG24260620230364742
|
28/06/2023
|
ANITA SAHU
|
2430004WL009018
|
ANITA SAHU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291298
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
24
|
JHORIGAM
|
OR-30-004-019-002/3086142 (PHUPUGAM)
|
2430004000NRG24260620230364741
|
28/06/2023
|
SUSANTA KUMAR SAHU
|
2430004WL009018
|
SUSANTA KUMAR SAHU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291297
|
|
SUSANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
JHORIGAM
|
OR-30-004-019-002/3086143 (PHUPUGAM)
|
2430004000NRG24260620230364743
|
28/06/2023
|
MANAHAR SANTA
|
2430004WL009018
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291284
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
JHORIGAM
|
OR-30-004-019-002/3086145 (PHUPUGAM)
|
2430004000NRG24260620230364745
|
28/06/2023
|
RUNA SANTA
|
2430004WL009018
|
RUNA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291278
|
|
RUNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
JHORIGAM
|
OR-30-004-019-002/3086148 (PHUPUGAM)
|
2430004000NRG24260620230364747
|
28/06/2023
|
RAMESH SANTA
|
2430004WL009018
|
RAMESH SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291281
|
|
RAMESH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
JHORIGAM
|
OR-30-004-019-002/3086149 (PHUPUGAM)
|
2430004000NRG24260620230364749
|
28/06/2023
|
MADHU SANTA
|
2430004WL009018
|
MADHU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291287
|
|
MADHU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
JHORIGAM
|
OR-30-004-019-002/3086150 (PHUPUGAM)
|
2430004000NRG24260620230364751
|
28/06/2023
|
ABHI HARIJAN
|
2430004WL009018
|
ABHI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291294
|
|
ABHI HARIJAN
|
CANARA BANK(508532)
|
30
|
JHORIGAM
|
OR-30-004-019-002/3086150 (PHUPUGAM)
|
2430004000NRG24260620230364752
|
28/06/2023
|
PARABATI PANAKA
|
2430004WL009018
|
PARABATI PANAKA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291295
|
|
PARBATI PANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
JHORIGAM
|
OR-30-004-019-002/3086151 (PHUPUGAM)
|
2430004000NRG24260620230364754
|
28/06/2023
|
BUDABARI SANTA
|
2430004WL009018
|
BUDABARI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291290
|
|
BUDABARI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
JHORIGAM
|
OR-30-004-019-002/33086041 (PHUPUGAM)
|
2430004000NRG24260620230364761
|
28/06/2023
|
JAYANTI MAJHI
|
2430004WL009018
|
JAYANTI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291253
|
|
MRS JAYANTI BHAKTA
|
STATE BANK OF INDIA(508548)
|
33
|
JHORIGAM
|
OR-30-004-019-002/33086042 (PHUPUGAM)
|
2430004000NRG24260620230364762
|
28/06/2023
|
DHANESWAR GOND
|
2430004WL009018
|
DHANESWAR GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291252
|
|
DHANESWAR GANDA
|
BANK OF BARODA(606985)
|
34
|
JHORIGAM
|
OR-30-004-019-002/33086044 (PHUPUGAM)
|
2430004000NRG24260620230364763
|
28/06/2023
|
LACHHAMAN GOND
|
2430004WL009018
|
LACHHAMAN GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291254
|
|
LACHHMAN GANDA
|
STATE BANK OF INDIA(508548)
|
35
|
JHORIGAM
|
OR-30-004-019-002/33086044 (PHUPUGAM)
|
2430004000NRG24260620230364764
|
28/06/2023
|
SABITA GOND
|
2430004WL009018
|
SABITA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291255
|
|
SABITA BHATRA
|
BANK OF BARODA(606985)
|
36
|
JHORIGAM
|
OR-30-004-019-002/33086049 (PHUPUGAM)
|
2430004000NRG24260620230364768
|
28/06/2023
|
LATA BHATRA
|
2430004WL009018
|
LATA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291250
|
|
Lata Bhatra
|
BANK OF BARODA(606985)
|
37
|
JHORIGAM
|
OR-30-004-019-002/33086063 (PHUPUGAM)
|
2430004000NRG24260620230364770
|
28/06/2023
|
KHAGAPATI BHATRA
|
2430004WL009018
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291251
|
|
KGAHAPATI BHATARA
|
BANK OF BARODA(606985)
|
38
|
JHORIGAM
|
OR-30-004-019-002/33086065 (PHUPUGAM)
|
2430004000NRG24260620230364772
|
28/06/2023
|
CHAKRAPANI HARIJAN
|
2430004WL009018
|
CHAKRAPANI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291268
|
|
CHAKRAPANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
39
|
JHORIGAM
|
OR-30-004-019-002/33086065 (PHUPUGAM)
|
2430004000NRG24260620230364773
|
28/06/2023
|
TURENDRI HARIJAN
|
2430004WL009018
|
TURENDRI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291269
|
|
Turendri Harijan
|
BANK OF BARODA(606985)
|
40
|
JHORIGAM
|
OR-30-004-019-002/33086069 (PHUPUGAM)
|
2430004000NRG24260620230364776
|
28/06/2023
|
NANDABATI BHATRA
|
2430004WL009018
|
NANDABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291270
|
|
MRS NANDABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
41
|
JHORIGAM
|
OR-30-004-019-002/33086070 (PHUPUGAM)
|
2430004000NRG24260620230364777
|
28/06/2023
|
ANITA BHATRA
|
2430004WL009018
|
ANITA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291256
|
|
Anita Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
JHORIGAM
|
OR-30-004-019-002/33086078 (PHUPUGAM)
|
2430004000NRG24260620230364778
|
28/06/2023
|
JAYA BHATRA
|
2430004WL009018
|
JAYA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291261
|
|
JAYA BHATRA
|
BANK OF BARODA(606985)
|
43
|
JHORIGAM
|
OR-30-004-019-002/33086078 (PHUPUGAM)
|
2430004000NRG24260620230364779
|
28/06/2023
|
PANKA BHATRA
|
2430004WL009018
|
PANKA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291262
|
|
MRS PANKA BHTRA
|
STATE BANK OF INDIA(508548)
|
44
|
JHORIGAM
|
OR-30-004-019-002/33086082 (PHUPUGAM)
|
2430004000NRG24260620230364780
|
28/06/2023
|
GANAPATI GOND
|
2430004WL009018
|
GANAPATI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291260
|
|
Ganapati Gond
|
BANK OF BARODA(606985)
|
45
|
JHORIGAM
|
OR-30-004-019-002/33086084 (PHUPUGAM)
|
2430004000NRG24260620230364781
|
28/06/2023
|
TIRA GOND
|
2430004WL009018
|
TIRA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291258
|
|
Tila Gand
|
BANK OF BARODA(606985)
|
46
|
JHORIGAM
|
OR-30-004-019-002/33086084 (PHUPUGAM)
|
2430004000NRG24260620230364782
|
28/06/2023
|
URMILA GOND
|
2430004WL009018
|
URMILA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291259
|
|
Urmila Gond
|
BANK OF BARODA(606985)
|
47
|
JHORIGAM
|
OR-30-004-019-002/33086101 (PHUPUGAM)
|
2430004000NRG24260620230364784
|
28/06/2023
|
LACHAMAN MAJHI
|
2430004WL009018
|
LACHAMAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291267
|
|
LACHHAMAN MAJHI S/O JUGADHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
JHORIGAM
|
OR-30-004-019-002/33086102 (PHUPUGAM)
|
2430004000NRG24260620230364787
|
28/06/2023
|
BUDA GOND
|
2430004WL009018
|
BUDA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291266
|
|
MRS BUDA GANDA
|
STATE BANK OF INDIA(508548)
|
49
|
JHORIGAM
|
OR-30-004-019-002/33086102 (PHUPUGAM)
|
2430004000NRG24260620230364786
|
28/06/2023
|
HARI GOND
|
2430004WL009018
|
HARI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291265
|
|
HARI GANDA
|
STATE BANK OF INDIA(508548)
|
50
|
JHORIGAM
|
OR-30-004-019-002/33086105 (PHUPUGAM)
|
2430004000NRG24260620230364789
|
28/06/2023
|
GOMATI GOND
|
2430004WL009018
|
GOMATI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291264
|
|
MISS GAMARI GAND
|
STATE BANK OF INDIA(508548)
|
51
|
JHORIGAM
|
OR-30-004-019-002/33086105 (PHUPUGAM)
|
2430004000NRG24260620230364788
|
28/06/2023
|
NIRGAT GOND
|
2430004WL009018
|
NIRGAT GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291263
|
|
Mr. NIRAGAT GAND
|
UTKAL GRAMEEN BANK(607234)
|
52
|
JHORIGAM
|
OR-30-004-019-002/33086112 (PHUPUGAM)
|
2430004000NRG24260620230364790
|
28/06/2023
|
TRINATH GOND
|
2430004WL009018
|
TRINATH GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291257
|
|
TRINATH GANDA
|
BANK OF BARODA(606985)
|
53
|
JHORIGAM
|
OR-30-004-019-002/33086117 (PHUPUGAM)
|
2430004000NRG24260620230364792
|
28/06/2023
|
LAMBODAR PUJARI
|
2430004WL009018
|
LAMBODAR PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291271
|
|
MR LAMBODHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
54
|
JHORIGAM
|
OR-30-004-019-002/33086117 (PHUPUGAM)
|
2430004000NRG24260620230364793
|
28/06/2023
|
SUBARNA BHATRA
|
2430004WL009018
|
SUBARNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291272
|
|
MISS SUBARNA BHATARA
|
STATE BANK OF INDIA(508548)
|
55
|
JHORIGAM
|
OR-30-004-019-004/330086308 (PHUPUGAM)
|
2430004000NRG24260620230364843
|
28/06/2023
|
CHAITANYA SANTA
|
2430004WL009018
|
CHAITANYA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291235
|
|
CHAITANYA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
JHORIGAM
|
OR-30-004-019-004/330086308 (PHUPUGAM)
|
2430004000NRG24260620230364844
|
28/06/2023
|
CHAITANYA SANTA
|
2430004WL009018
|
CHAITANYA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291236
|
|
MRS SABITA SANTA
|
STATE BANK OF INDIA(508548)
|
57
|
JHORIGAM
|
OR-30-004-019-004/330086309 (PHUPUGAM)
|
2430004000NRG24260620230364845
|
28/06/2023
|
SARABI SANTA
|
2430004WL009018
|
SARABI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291237
|
|
SARIBI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
JHORIGAM
|
OR-30-004-019-004/330086310 (PHUPUGAM)
|
2430004000NRG24260620230364846
|
28/06/2023
|
DAYALU SANTA
|
2430004WL009018
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291238
|
|
DAYALU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
JHORIGAM
|
OR-30-004-019-004/330086310 (PHUPUGAM)
|
2430004000NRG24260620230364847
|
28/06/2023
|
DAYALU SANTA
|
2430004WL009018
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291239
|
|
MRS KARAD SANTA
|
STATE BANK OF INDIA(508548)
|
60
|
JHORIGAM
|
OR-30-004-019-004/330086318 (PHUPUGAM)
|
2430004000NRG24260620230364848
|
28/06/2023
|
SADANANDA SANTA
|
2430004WL009018
|
SADANANDA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291240
|
|
SADANANDA SANTA
|
INDUSIND BANK(607189)
|
61
|
JHORIGAM
|
OR-30-004-019-004/330086318 (PHUPUGAM)
|
2430004000NRG24260620230364849
|
28/06/2023
|
SADANANDA SANTA
|
2430004WL009018
|
SADANANDA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291241
|
|
MRS TIKAS SANTA
|
STATE BANK OF INDIA(508548)
|
62
|
JHORIGAM
|
OR-30-004-019-004/330086319 (PHUPUGAM)
|
2430004000NRG24260620230364851
|
28/06/2023
|
DAYALU SANTA
|
2430004WL009018
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291242
|
|
MRS RADHA SANTA
|
STATE BANK OF INDIA(508548)
|
63
|
JHORIGAM
|
OR-30-004-019-004/330086320 (PHUPUGAM)
|
2430004000NRG24260620230364852
|
28/06/2023
|
DASARATH SANTA
|
2430004WL009018
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291243
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
JHORIGAM
|
OR-30-004-019-004/330086361 (PHUPUGAM)
|
2430004000NRG24260620230364854
|
28/06/2023
|
KHUDRABARI BHATRA
|
2430004WL009018
|
KHUDRABARI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291244
|
|
KHUDARBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
JHORIGAM
|
OR-30-004-019-004/330086362 (PHUPUGAM)
|
2430004000NRG24260620230364855
|
28/06/2023
|
CHAMPA BHATRA
|
2430004WL009018
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291245
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
JHORIGAM
|
OR-30-004-019-004/330086367 (PHUPUGAM)
|
2430004000NRG24260620230364856
|
28/06/2023
|
PARBATI BHATRA
|
2430004WL009018
|
PARBATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291246
|
|
PARBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
JHORIGAM
|
OR-30-004-019-004/330086370 (PHUPUGAM)
|
2430004000NRG24260620230364857
|
28/06/2023
|
ASTI BHATRA
|
2430004WL009018
|
ASTI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291247
|
|
ASTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
JHORIGAM
|
OR-30-004-019-004/330086372 (PHUPUGAM)
|
2430004000NRG24260620230364858
|
28/06/2023
|
JAYANTA AMANATYA
|
2430004WL009018
|
JAYANTA AMANATYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291248
|
|
LACHIMADHAR AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
JHORIGAM
|
OR-30-004-019-004/330086372 (PHUPUGAM)
|
2430004000NRG24260620230364859
|
28/06/2023
|
JAYANTA AMANATYA
|
2430004WL009018
|
JAYANTA AMANATYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064291249
|
|
JAYANT AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|