|
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
|
KANTAMAL
|
OR-26-003-016-018/16101-B
(LAMBASARI)
|
2426003000NRG24060620230102417
|
06/06/2023
|
Utsaba Khamari
|
2426003WL002881
|
Utsaba Khamari
|
00168
|
ICIC0003690
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700286
|
|
UTSHABA KHAMARI S/O LAKSHMAN KHAMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANTAMAL
|
OR-26-003-016-018/16101-B
(LAMBASARI)
|
2426003000NRG24060620230102419
|
06/06/2023
|
Utsaba Khamari
|
2426003WL002881
|
Utsaba Khamari
|
00168
|
ICIC0003690
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700287
|
|
UTSHABA KHAMARI S/O LAKSHMAN KHAMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-016-016/15905-A
(LAMBASARI)
|
2426003000NRG24060620230102407
|
06/06/2023
|
GOREKHA SAHU
|
2426003WL002881
|
GOREKHA SAHU
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700331
|
|
GOREKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANTAMAL
|
OR-26-003-016-016/15905-A
(LAMBASARI)
|
2426003000NRG24060620230102408
|
06/06/2023
|
GOREKHA SAHU
|
2426003WL002881
|
GOREKHA SAHU
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700330
|
|
GOREKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-016-005/19967-A
(LAMBASARI)
|
2426003000NRG24060620230102485
|
06/06/2023
|
CHHABILA BANDAKI
|
2426003WL002882
|
CHHABILA BANDAKI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700262
|
|
CHHABILA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANTAMAL
|
OR-26-003-016-005/19967-A
(LAMBASARI)
|
2426003000NRG24060620230102486
|
06/06/2023
|
CHHABILA BANDAKI
|
2426003WL002882
|
CHHABILA BANDAKI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700263
|
|
CHHABILA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANTAMAL
|
OR-26-003-016-005/20009
(LAMBASARI)
|
2426003000NRG24060620230102487
|
06/06/2023
|
Bulu Bandaki
|
2426003WL002882
|
Bulu Bandaki
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700260
|
|
BULU BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-016-005/20009
(LAMBASARI)
|
2426003000NRG24060620230102489
|
06/06/2023
|
Bulu Bandaki
|
2426003WL002882
|
Bulu Bandaki
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700261
|
|
BULU BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-016-022/20955
(LAMBASARI)
|
2426003000NRG24060620230102504
|
06/06/2023
|
Basanti Jhankar
|
2426003WL002882
|
Basanti Jhankar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700258
|
|
MRS BASANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-016-022/20955
(LAMBASARI)
|
2426003000NRG24060620230102506
|
06/06/2023
|
Basanti Jhankar
|
2426003WL002882
|
Basanti Jhankar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700259
|
|
MRS BASANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-016-022/20962
(LAMBASARI)
|
2426003000NRG24060620230102507
|
06/06/2023
|
Basanti Pradhan
|
2426003WL002882
|
Basanti Pradhan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700252
|
|
BASANTI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANTAMAL
|
OR-26-003-016-022/20962
(LAMBASARI)
|
2426003000NRG24060620230102508
|
06/06/2023
|
Basanti Pradhan
|
2426003WL002882
|
Basanti Pradhan
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700253
|
|
BASANTI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANTAMAL
|
OR-26-003-016-022/21020
(LAMBASARI)
|
2426003000NRG24060620230102510
|
06/06/2023
|
Bishakha Naga
|
2426003WL002882
|
Bishakha Naga
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700257
|
|
BISHAKHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANTAMAL
|
OR-26-003-016-022/21020
(LAMBASARI)
|
2426003000NRG24060620230102512
|
06/06/2023
|
Bishakha Naga
|
2426003WL002882
|
Bishakha Naga
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700256
|
|
BISHAKHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANTAMAL
|
OR-26-003-016-022/21020
(LAMBASARI)
|
2426003000NRG24060620230102511
|
06/06/2023
|
Dharmu Naga
|
2426003WL002882
|
Dharmu Naga
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700255
|
|
DHARMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANTAMAL
|
OR-26-003-016-022/21020
(LAMBASARI)
|
2426003000NRG24060620230102509
|
06/06/2023
|
Dharmu Naga
|
2426003WL002882
|
Dharmu Naga
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700254
|
|
DHARMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANTAMAL
|
OR-26-003-016-022/21300
(LAMBASARI)
|
2426003000NRG24060620230102530
|
06/06/2023
|
rabindra bandaki
|
2426003WL002882
|
rabindra bandaki
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700278
|
|
RABINDRA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANTAMAL
|
OR-26-003-016-022/21300
(LAMBASARI)
|
2426003000NRG24060620230102528
|
06/06/2023
|
rabindra bandaki
|
2426003WL002882
|
rabindra bandaki
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700279
|
|
RABINDRA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANTAMAL
|
OR-26-003-016-022/2245367
(LAMBASARI)
|
2426003000NRG24060620230102539
|
06/06/2023
|
Jagabandhu
|
2426003WL002882
|
Jagabandhu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700034
|
|
Mr. JAGABANDHU SETHY
|
INDIAN BANK(607105)
|
|
20
|
KANTAMAL
|
OR-26-003-016-022/2245367
(LAMBASARI)
|
2426003000NRG24060620230102540
|
06/06/2023
|
Jagabandhu
|
2426003WL002882
|
Jagabandhu
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700035
|
|
Mr. JAGABANDHU SETHY
|
INDIAN BANK(607105)
|
|
21
|
KANTAMAL
|
OR-26-003-016-026/17858
(LAMBASARI)
|
2426003000NRG24060620230102439
|
06/06/2023
|
Chitta Bhaena
|
2426003WL002881
|
Chitta Bhaena
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700339
|
|
MR CHITTARANJAN BHAENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-016-026/17858
(LAMBASARI)
|
2426003000NRG24060620230102440
|
06/06/2023
|
Chitta Bhaena
|
2426003WL002881
|
Chitta Bhaena
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700338
|
|
MR CHITTARANJAN BHAENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
23
|
KANTAMAL
|
OR-26-003-016-005/20009
(LAMBASARI)
|
2426003000NRG24060620230102490
|
06/06/2023
|
Sumitra Bandaki
|
2426003WL002882
|
Sumitra Bandaki
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700265
|
|
SUMITRA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANTAMAL
|
OR-26-003-016-005/20009
(LAMBASARI)
|
2426003000NRG24060620230102488
|
06/06/2023
|
Sumitra Bandaki
|
2426003WL002882
|
Sumitra Bandaki
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700264
|
|
SUMITRA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANTAMAL
|
OR-26-003-016-005/20041
(LAMBASARI)
|
2426003000NRG24060620230102494
|
06/06/2023
|
RAHITA BANDAKI
|
2426003WL002882
|
RAHITA BANDAKI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700293
|
|
MRS RAHITA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-016-005/20041
(LAMBASARI)
|
2426003000NRG24060620230102496
|
06/06/2023
|
RAHITA BANDAKI
|
2426003WL002882
|
RAHITA BANDAKI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700294
|
|
MRS RAHITA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-016-018/16097
(LAMBASARI)
|
2426003000NRG24060620230102410
|
06/06/2023
|
Kala Khamari
|
2426003WL002881
|
Kala Khamari
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700277
|
|
MRS KALAKH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-016-018/16097
(LAMBASARI)
|
2426003000NRG24060620230102412
|
06/06/2023
|
Kala Khamari
|
2426003WL002881
|
Kala Khamari
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700276
|
|
MRS KALAKH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-016-018/16132
(LAMBASARI)
|
2426003000NRG24060620230102421
|
06/06/2023
|
Balakrushna Khamari
|
2426003WL002881
|
Balakrushna Khamari
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700270
|
|
MR BALAKRUSHNA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-016-018/16132
(LAMBASARI)
|
2426003000NRG24060620230102422
|
06/06/2023
|
Balakrushna Khamari
|
2426003WL002881
|
Balakrushna Khamari
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700271
|
|
MR BALAKRUSHNA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-016-018/2245364
(LAMBASARI)
|
2426003000NRG24060620230102431
|
06/06/2023
|
KUNTI KHAMARI
|
2426003WL002881
|
KUNTI KHAMARI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700274
|
|
MRS KUNTI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-016-018/2245364
(LAMBASARI)
|
2426003000NRG24060620230102432
|
06/06/2023
|
KUNTI KHAMARI
|
2426003WL002881
|
KUNTI KHAMARI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700275
|
|
MRS KUNTI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-016-022/21221
(LAMBASARI)
|
2426003000NRG24060620230102514
|
06/06/2023
|
Rukuni Karmi
|
2426003WL002882
|
Rukuni Karmi
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700272
|
|
RUKUNI KARMI
|
BANK OF BARODA(606985)
|
|
34
|
KANTAMAL
|
OR-26-003-016-022/21221
(LAMBASARI)
|
2426003000NRG24060620230102516
|
06/06/2023
|
Rukuni Karmi
|
2426003WL002882
|
Rukuni Karmi
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700273
|
|
RUKUNI KARMI
|
BANK OF BARODA(606985)
|
|
35
|
KANTAMAL
|
OR-26-003-016-022/21255
(LAMBASARI)
|
2426003000NRG24060620230102521
|
06/06/2023
|
Bana Bandaki
|
2426003WL002882
|
Bana Bandaki
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700281
|
|
BANA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-016-022/21255
(LAMBASARI)
|
2426003000NRG24060620230102519
|
06/06/2023
|
Bana Bandaki
|
2426003WL002882
|
Bana Bandaki
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700280
|
|
BANA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-016-022/21318
(LAMBASARI)
|
2426003000NRG24060620230102534
|
06/06/2023
|
Nirupama Karmi
|
2426003WL002882
|
Nirupama Karmi
|
00415
|
SBIN0007764
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700267
|
|
MRS NIRUPAMA KARMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-016-022/21318
(LAMBASARI)
|
2426003000NRG24060620230102536
|
06/06/2023
|
Nirupama Karmi
|
2426003WL002882
|
Nirupama Karmi
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700268
|
|
MRS NIRUPAMA KARMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-016-022/2245366
(LAMBASARI)
|
2426003000NRG24060620230102537
|
06/06/2023
|
CHANCHAL SAHU
|
2426003WL002882
|
CHANCHAL SAHU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700290
|
|
Chanchala Sahu
|
BANK OF BARODA(606985)
|
|
40
|
KANTAMAL
|
OR-26-003-016-022/2245366
(LAMBASARI)
|
2426003000NRG24060620230102538
|
06/06/2023
|
CHANCHAL SAHU
|
2426003WL002882
|
CHANCHAL SAHU
|
00415
|
SBIN0007764
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700291
|
|
Chanchala Sahu
|
BANK OF BARODA(606985)
|
|
41
|
KANTAMAL
|
OR-26-003-016-022/2245368
(LAMBASARI)
|
2426003000NRG24060620230102541
|
06/06/2023
|
BALMATI KARMI
|
2426003WL002882
|
BALMATI KARMI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700289
|
|
MRS BALMATI KARMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-016-022/2245368
(LAMBASARI)
|
2426003000NRG24060620230102543
|
06/06/2023
|
BALMATI KARMI
|
2426003WL002882
|
BALMATI KARMI
|
00415
|
SBIN0007764
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700288
|
|
MRS BALMATI KARMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-016-022/22455624
(LAMBASARI)
|
2426003000NRG24060620230102549
|
06/06/2023
|
RAMACHANDRA KUMBHAR
|
2426003WL002882
|
RAMACHANDRA KUMBHAR
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700282
|
|
MR RAMACHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-016-022/22455624
(LAMBASARI)
|
2426003000NRG24060620230102550
|
06/06/2023
|
RAMACHANDRA KUMBHAR
|
2426003WL002882
|
RAMACHANDRA KUMBHAR
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700283
|
|
MR RAMACHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-016-022/22455682
(LAMBASARI)
|
2426003000NRG24060620230102557
|
06/06/2023
|
KUNI SAHU
|
2426003WL002882
|
KUNI SAHU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700284
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-016-022/22455682
(LAMBASARI)
|
2426003000NRG24060620230102558
|
06/06/2023
|
KUNI SAHU
|
2426003WL002882
|
KUNI SAHU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700285
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANTAMAL
|
OR-26-003-016-026/17772
(LAMBASARI)
|
2426003000NRG24060620230102435
|
06/06/2023
|
Aruna Padhan
|
2426003WL002881
|
Aruna Padhan
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700333
|
|
MR ARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-016-026/17772
(LAMBASARI)
|
2426003000NRG24060620230102437
|
06/06/2023
|
Aruna Padhan
|
2426003WL002881
|
Aruna Padhan
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700332
|
|
MR ARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-016-026/17772
(LAMBASARI)
|
2426003000NRG24060620230102438
|
06/06/2023
|
Tripura Padhan
|
2426003WL002881
|
Tripura Padhan
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700336
|
|
TRIPURA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANTAMAL
|
OR-26-003-016-026/17772
(LAMBASARI)
|
2426003000NRG24060620230102436
|
06/06/2023
|
Tripura Padhan
|
2426003WL002881
|
Tripura Padhan
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700337
|
|
TRIPURA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANTAMAL
|
OR-26-003-016-026/2245185
(LAMBASARI)
|
2426003000NRG24060620230102453
|
06/06/2023
|
PRAHALLAD pradhan
|
2426003WL002881
|
PRAHALLAD pradhan
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700269
|
|
PRAHALLAD PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANTAMAL
|
OR-26-003-016-026/2245185
(LAMBASARI)
|
2426003000NRG24060620230102454
|
06/06/2023
|
PRAHALLAD pradhan
|
2426003WL002881
|
PRAHALLAD pradhan
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700266
|
|
PRAHALLAD PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANTAMAL
|
OR-26-003-016-026/224556580
(LAMBASARI)
|
2426003000NRG24060620230102461
|
06/06/2023
|
BISWAMITRA AMAT
|
2426003WL002881
|
BISWAMITRA AMAT
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700335
|
|
MR BISWAMITRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-016-026/224556580
(LAMBASARI)
|
2426003000NRG24060620230102463
|
06/06/2023
|
BISWAMITRA AMAT
|
2426003WL002881
|
BISWAMITRA AMAT
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700334
|
|
MR BISWAMITRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
55
|
KANTAMAL
|
OR-26-003-016-018/16101-A
(LAMBASARI)
|
2426003000NRG24060620230102413
|
06/06/2023
|
Ashok Khamari
|
2426003WL002881
|
Ashok Khamari
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700354
|
|
Mr. ASHOK . KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KANTAMAL
|
OR-26-003-016-018/16101-A
(LAMBASARI)
|
2426003000NRG24060620230102415
|
06/06/2023
|
Ashok Khamari
|
2426003WL002881
|
Ashok Khamari
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700355
|
|
Mr. ASHOK . KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KANTAMAL
|
OR-26-003-016-018/16145
(LAMBASARI)
|
2426003000NRG24060620230102423
|
06/06/2023
|
SAPNESWER SAHU
|
2426003WL002881
|
SAPNESWER SAHU
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700296
|
|
SAPNESWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANTAMAL
|
OR-26-003-016-018/16145
(LAMBASARI)
|
2426003000NRG24060620230102424
|
06/06/2023
|
SAPNESWER SAHU
|
2426003WL002881
|
SAPNESWER SAHU
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700297
|
|
SAPNESWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANTAMAL
|
OR-26-003-016-018/16184
(LAMBASARI)
|
2426003000NRG24060620230102425
|
06/06/2023
|
Swadhin Sahu
|
2426003WL002881
|
Swadhin Sahu
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700295
|
|
SWADHIN SAHU
|
UCO BANK(607066)
|
|
60
|
KANTAMAL
|
OR-26-003-016-018/16184
(LAMBASARI)
|
2426003000NRG24060620230102426
|
06/06/2023
|
Swadhin Sahu
|
2426003WL002881
|
Swadhin Sahu
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700292
|
|
SWADHIN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
61
|
KANTAMAL
|
OR-26-003-016-005/19967
(LAMBASARI)
|
2426003000NRG24060620230102483
|
06/06/2023
|
LANKA BANDAKI
|
2426003WL002882
|
LANKA BANDAKI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700371
|
|
LANKA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANTAMAL
|
OR-26-003-016-005/19967
(LAMBASARI)
|
2426003000NRG24060620230102484
|
06/06/2023
|
LANKA BANDAKI
|
2426003WL002882
|
LANKA BANDAKI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700372
|
|
LANKA BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANTAMAL
|
OR-26-003-016-005/20032
(LAMBASARI)
|
2426003000NRG24060620230102491
|
06/06/2023
|
Balmiki Bandaki
|
2426003WL002882
|
Balmiki Bandaki
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700360
|
|
BALMIKI BANDAKI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANTAMAL
|
OR-26-003-016-005/20032
(LAMBASARI)
|
2426003000NRG24060620230102492
|
06/06/2023
|
Balmiki Bandaki
|
2426003WL002882
|
Balmiki Bandaki
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700361
|
|
BALMIKI BANDAKI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANTAMAL
|
OR-26-003-016-005/20085
(LAMBASARI)
|
2426003000NRG24060620230102500
|
06/06/2023
|
Banita Malik
|
2426003WL002882
|
Banita Malik
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700328
|
|
BANITA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANTAMAL
|
OR-26-003-016-005/20085
(LAMBASARI)
|
2426003000NRG24060620230102498
|
06/06/2023
|
Banita Malik
|
2426003WL002882
|
Banita Malik
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700329
|
|
BANITA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANTAMAL
|
OR-26-003-016-005/20085
(LAMBASARI)
|
2426003000NRG24060620230102499
|
06/06/2023
|
Panchu Mallik
|
2426003WL002882
|
Panchu Mallik
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700305
|
|
PANCHU MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANTAMAL
|
OR-26-003-016-005/20085
(LAMBASARI)
|
2426003000NRG24060620230102497
|
06/06/2023
|
Panchu Mallik
|
2426003WL002882
|
Panchu Mallik
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700304
|
|
PANCHU MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANTAMAL
|
OR-26-003-016-005/2245143
(LAMBASARI)
|
2426003000NRG24060620230102501
|
06/06/2023
|
KARTIKA BANDAKI
|
2426003WL002882
|
KARTIKA BANDAKI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700306
|
|
KARTTIK BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANTAMAL
|
OR-26-003-016-005/2245143
(LAMBASARI)
|
2426003000NRG24060620230102502
|
06/06/2023
|
KARTIKA BANDAKI
|
2426003WL002882
|
KARTIKA BANDAKI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700307
|
|
KARTTIK BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANTAMAL
|
OR-26-003-016-016/15832
(LAMBASARI)
|
2426003000NRG24060620230102397
|
06/06/2023
|
BIBATSA SAHU
|
2426003WL002881
|
BIBATSA SAHU
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700363
|
|
BIBATSA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANTAMAL
|
OR-26-003-016-016/15832
(LAMBASARI)
|
2426003000NRG24060620230102395
|
06/06/2023
|
BIBATSA SAHU
|
2426003WL002881
|
BIBATSA SAHU
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700362
|
|
BIBATSA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANTAMAL
|
OR-26-003-016-016/15858
(LAMBASARI)
|
2426003000NRG24060620230102401
|
06/06/2023
|
Siba Dehuri
|
2426003WL002881
|
Siba Dehuri
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700373
|
|
SIBA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANTAMAL
|
OR-26-003-016-016/15858
(LAMBASARI)
|
2426003000NRG24060620230102403
|
06/06/2023
|
Siba Dehuri
|
2426003WL002881
|
Siba Dehuri
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700370
|
|
SIBA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANTAMAL
|
OR-26-003-016-016/15905
(LAMBASARI)
|
2426003000NRG24060620230102405
|
06/06/2023
|
Bidyadhara Sahu
|
2426003WL002881
|
Bidyadhara Sahu
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700376
|
|
BIDYADHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANTAMAL
|
OR-26-003-016-016/15905
(LAMBASARI)
|
2426003000NRG24060620230102406
|
06/06/2023
|
Bidyadhara Sahu
|
2426003WL002881
|
Bidyadhara Sahu
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700377
|
|
BIDYADHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANTAMAL
|
OR-26-003-016-018/224556575
(LAMBASARI)
|
2426003000NRG24060620230102433
|
06/06/2023
|
BISHIKESHAN KHAMARI
|
2426003WL002881
|
BISHIKESHAN KHAMARI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700380
|
|
MR BISIKESAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-016-018/224556575
(LAMBASARI)
|
2426003000NRG24060620230102434
|
06/06/2023
|
BISHIKESHAN KHAMARI
|
2426003WL002881
|
BISHIKESHAN KHAMARI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700381
|
|
MR BISIKESAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-016-022/20955
(LAMBASARI)
|
2426003000NRG24060620230102503
|
06/06/2023
|
Dukhishyam Jhankar
|
2426003WL002882
|
Dukhishyam Jhankar
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700325
|
|
DUKHISYAM JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KANTAMAL
|
OR-26-003-016-022/20955
(LAMBASARI)
|
2426003000NRG24060620230102505
|
06/06/2023
|
Dukhishyam Jhankar
|
2426003WL002882
|
Dukhishyam Jhankar
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700324
|
|
DUKHISYAM JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KANTAMAL
|
OR-26-003-016-022/21221
(LAMBASARI)
|
2426003000NRG24060620230102515
|
06/06/2023
|
Biranchi Karmi
|
2426003WL002882
|
Biranchi Karmi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700310
|
|
BIRANCHI KARMI
|
BANK OF BARODA(606985)
|
|
82
|
KANTAMAL
|
OR-26-003-016-022/21221
(LAMBASARI)
|
2426003000NRG24060620230102513
|
06/06/2023
|
Biranchi Karmi
|
2426003WL002882
|
Biranchi Karmi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700311
|
|
BIRANCHI KARMI
|
BANK OF BARODA(606985)
|
|
83
|
KANTAMAL
|
OR-26-003-016-022/21240
(LAMBASARI)
|
2426003000NRG24060620230102517
|
06/06/2023
|
Kuni Sethi
|
2426003WL002882
|
Kuni Sethi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700314
|
|
KUNI SETHY
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANTAMAL
|
OR-26-003-016-022/21240
(LAMBASARI)
|
2426003000NRG24060620230102518
|
06/06/2023
|
Kuni Sethi
|
2426003WL002882
|
Kuni Sethi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700315
|
|
KUNI SETHY
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANTAMAL
|
OR-26-003-016-022/21255
(LAMBASARI)
|
2426003000NRG24060620230102520
|
06/06/2023
|
SARATHI BANDAKI
|
2426003WL002882
|
SARATHI BANDAKI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700365
|
|
SARATHI BANDAKI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANTAMAL
|
OR-26-003-016-022/21255
(LAMBASARI)
|
2426003000NRG24060620230102522
|
06/06/2023
|
SARATHI BANDAKI
|
2426003WL002882
|
SARATHI BANDAKI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700364
|
|
SARATHI BANDAKI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANTAMAL
|
OR-26-003-016-022/21278
(LAMBASARI)
|
2426003000NRG24060620230102523
|
06/06/2023
|
Abhaya Prasad Sahu
|
2426003WL002882
|
Abhaya Prasad Sahu
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700359
|
|
ABHAYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANTAMAL
|
OR-26-003-016-022/21278
(LAMBASARI)
|
2426003000NRG24060620230102525
|
06/06/2023
|
Abhaya Prasad Sahu
|
2426003WL002882
|
Abhaya Prasad Sahu
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700358
|
|
ABHAYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
KANTAMAL
|
OR-26-003-016-022/21278
(LAMBASARI)
|
2426003000NRG24060620230102526
|
06/06/2023
|
Debasis Sahu
|
2426003WL002882
|
Debasis Sahu
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700322
|
|
DEBASHIS SAHOO
|
INDUSIND BANK(607189)
|
|
90
|
KANTAMAL
|
OR-26-003-016-022/21278
(LAMBASARI)
|
2426003000NRG24060620230102524
|
06/06/2023
|
Debasis Sahu
|
2426003WL002882
|
Debasis Sahu
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700323
|
|
DEBASHIS SAHOO
|
INDUSIND BANK(607189)
|
|
91
|
KANTAMAL
|
OR-26-003-016-022/21300
(LAMBASARI)
|
2426003000NRG24060620230102527
|
06/06/2023
|
Ghan Bandaki
|
2426003WL002882
|
Ghan Bandaki
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700374
|
|
GHAN BANDAKI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KANTAMAL
|
OR-26-003-016-022/21300
(LAMBASARI)
|
2426003000NRG24060620230102529
|
06/06/2023
|
Ghan Bandaki
|
2426003WL002882
|
Ghan Bandaki
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700375
|
|
GHAN BANDAKI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KANTAMAL
|
OR-26-003-016-022/21314
(LAMBASARI)
|
2426003000NRG24060620230102531
|
06/06/2023
|
Mohan
|
2426003WL002882
|
Mohan
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700326
|
|
MOHAN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANTAMAL
|
OR-26-003-016-022/21314
(LAMBASARI)
|
2426003000NRG24060620230102532
|
06/06/2023
|
Mohan
|
2426003WL002882
|
Mohan
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700327
|
|
MOHAN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANTAMAL
|
OR-26-003-016-022/21318
(LAMBASARI)
|
2426003000NRG24060620230102533
|
06/06/2023
|
Bidyadhara Karmi
|
2426003WL002882
|
Bidyadhara Karmi
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391700356
|
|
MR BIDYADHAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-016-022/21318
(LAMBASARI)
|
2426003000NRG24060620230102535
|
06/06/2023
|
Bidyadhara Karmi
|
2426003WL002882
|
Bidyadhara Karmi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700357
|
|
MR BIDYADHAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-016-022/2245368
(LAMBASARI)
|
2426003000NRG24060620230102544
|
06/06/2023
|
UDIAN KARMI
|
2426003WL002882
|
UDIAN KARMI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700368
|
|
UDIAN KARMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KANTAMAL
|
OR-26-003-016-022/2245368
(LAMBASARI)
|
2426003000NRG24060620230102542
|
06/06/2023
|
UDIAN KARMI
|
2426003WL002882
|
UDIAN KARMI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700369
|
|
UDIAN KARMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KANTAMAL
|
OR-26-003-016-022/2245375
(LAMBASARI)
|
2426003000NRG24060620230102545
|
06/06/2023
|
ARJUN SETHI
|
2426003WL002882
|
ARJUN SETHI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700319
|
|
ARJUN SETHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANTAMAL
|
OR-26-003-016-022/2245375
(LAMBASARI)
|
2426003000NRG24060620230102546
|
06/06/2023
|
ARJUN SETHI
|
2426003WL002882
|
ARJUN SETHI
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700320
|
|
ARJUN SETHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANTAMAL
|
OR-26-003-016-022/2245376
(LAMBASARI)
|
2426003000NRG24060620230102547
|
06/06/2023
|
PURUSOTTAM PATRA
|
2426003WL002882
|
PURUSOTTAM PATRA
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700321
|
|
PURUSOTTAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANTAMAL
|
OR-26-003-016-022/2245376
(LAMBASARI)
|
2426003000NRG24060620230102548
|
06/06/2023
|
PURUSOTTAM PATRA
|
2426003WL002882
|
PURUSOTTAM PATRA
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700318
|
|
PURUSOTTAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANTAMAL
|
OR-26-003-016-022/22455638
(LAMBASARI)
|
2426003000NRG24060620230102551
|
06/06/2023
|
Birendra sethi
|
2426003WL002882
|
Birendra sethi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700366
|
|
BIRENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KANTAMAL
|
OR-26-003-016-022/22455638
(LAMBASARI)
|
2426003000NRG24060620230102552
|
06/06/2023
|
Birendra sethi
|
2426003WL002882
|
Birendra sethi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700367
|
|
BIRENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KANTAMAL
|
OR-26-003-016-022/22455656
(LAMBASARI)
|
2426003000NRG24060620230102553
|
06/06/2023
|
Prahallad sethy
|
2426003WL002882
|
Prahallad sethy
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700383
|
|
PRAHALLAD SETHY
|
UNION BANK OF INDIA(508500)
|
|
106
|
KANTAMAL
|
OR-26-003-016-022/22455656
(LAMBASARI)
|
2426003000NRG24060620230102555
|
06/06/2023
|
Prahallad sethy
|
2426003WL002882
|
Prahallad sethy
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700382
|
|
PRAHALLAD SETHY
|
UNION BANK OF INDIA(508500)
|
|
107
|
KANTAMAL
|
OR-26-003-016-022/22455656
(LAMBASARI)
|
2426003000NRG24060620230102556
|
06/06/2023
|
SUMITRA SETHY
|
2426003WL002882
|
SUMITRA SETHY
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700379
|
|
SUMITRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KANTAMAL
|
OR-26-003-016-022/22455656
(LAMBASARI)
|
2426003000NRG24060620230102554
|
06/06/2023
|
SUMITRA SETHY
|
2426003WL002882
|
SUMITRA SETHY
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700378
|
|
SUMITRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KANTAMAL
|
OR-26-003-016-026/2244984
(LAMBASARI)
|
2426003000NRG24060620230102441
|
06/06/2023
|
Barsha Rani Bhoina
|
2426003WL002881
|
Barsha Rani Bhoina
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700384
|
|
MRS BARSARANI BHOINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANTAMAL
|
OR-26-003-016-026/2244984
(LAMBASARI)
|
2426003000NRG24060620230102442
|
06/06/2023
|
Barsha Rani Bhoina
|
2426003WL002881
|
Barsha Rani Bhoina
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700385
|
|
MRS BARSARANI BHOINA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANTAMAL
|
OR-26-003-016-026/2245087
(LAMBASARI)
|
2426003000NRG24060620230102445
|
06/06/2023
|
NALINI JHANKAR
|
2426003WL002881
|
NALINI JHANKAR
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700316
|
|
NALILNI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANTAMAL
|
OR-26-003-016-026/2245087
(LAMBASARI)
|
2426003000NRG24060620230102446
|
06/06/2023
|
NALINI JHANKAR
|
2426003WL002881
|
NALINI JHANKAR
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700317
|
|
NALILNI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANTAMAL
|
OR-26-003-016-026/2245090
(LAMBASARI)
|
2426003000NRG24060620230102447
|
06/06/2023
|
UTTAM AMAT
|
2426003WL002881
|
UTTAM AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700302
|
|
MR UTTAM AMAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANTAMAL
|
OR-26-003-016-026/2245090
(LAMBASARI)
|
2426003000NRG24060620230102448
|
06/06/2023
|
UTTAM AMAT
|
2426003WL002881
|
UTTAM AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700303
|
|
MR UTTAM AMAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANTAMAL
|
OR-26-003-016-026/2245156
(LAMBASARI)
|
2426003000NRG24060620230102449
|
06/06/2023
|
BIKASH AMAT
|
2426003WL002881
|
BIKASH AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700300
|
|
MR BIKASH AMAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANTAMAL
|
OR-26-003-016-026/2245156
(LAMBASARI)
|
2426003000NRG24060620230102451
|
06/06/2023
|
BIKASH AMAT
|
2426003WL002881
|
BIKASH AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700301
|
|
MR BIKASH AMAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANTAMAL
|
OR-26-003-016-026/2245248
(LAMBASARI)
|
2426003000NRG24060620230102455
|
06/06/2023
|
SANKARSANA AMAT
|
2426003WL002881
|
SANKARSANA AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700308
|
|
SHANKARSAN AMAT
|
UNION BANK OF INDIA(508500)
|
|
118
|
KANTAMAL
|
OR-26-003-016-026/2245248
(LAMBASARI)
|
2426003000NRG24060620230102456
|
06/06/2023
|
SANKARSANA AMAT
|
2426003WL002881
|
SANKARSANA AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700309
|
|
SHANKARSAN AMAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
KANTAMAL
|
OR-26-003-016-026/2245362
(LAMBASARI)
|
2426003000NRG24060620230102459
|
06/06/2023
|
URMILA AMAT
|
2426003WL002881
|
URMILA AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700312
|
|
URMILA AMAT
|
UNION BANK OF INDIA(508500)
|
|
120
|
KANTAMAL
|
OR-26-003-016-026/2245362
(LAMBASARI)
|
2426003000NRG24060620230102460
|
06/06/2023
|
URMILA AMAT
|
2426003WL002881
|
URMILA AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700313
|
|
URMILA AMAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
KANTAMAL
|
OR-26-003-016-026/224556609
(LAMBASARI)
|
2426003000NRG24060620230102477
|
06/06/2023
|
KUSLESWER AMAT
|
2426003WL002881
|
KUSLESWER AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700298
|
|
KUSALESWAR AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANTAMAL
|
OR-26-003-016-026/224556609
(LAMBASARI)
|
2426003000NRG24060620230102478
|
06/06/2023
|
KUSLESWER AMAT
|
2426003WL002881
|
KUSLESWER AMAT
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700299
|
|
KUSALESWAR AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
|
123
|
KANTAMAL
|
OR-26-003-016-005/20041
(LAMBASARI)
|
2426003000NRG24060620230102493
|
06/06/2023
|
MANTRI BANDAKI
|
2426003WL002882
|
MANTRI BANDAKI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700394
|
|
Mr. MANTRI BANDAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
KANTAMAL
|
OR-26-003-016-005/20041
(LAMBASARI)
|
2426003000NRG24060620230102495
|
06/06/2023
|
MANTRI BANDAKI
|
2426003WL002882
|
MANTRI BANDAKI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700395
|
|
Mr. MANTRI BANDAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
KANTAMAL
|
OR-26-003-016-016/15832
(LAMBASARI)
|
2426003000NRG24060620230102396
|
06/06/2023
|
RANJITA SAHU
|
2426003WL002881
|
RANJITA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700393
|
|
RANJITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANTAMAL
|
OR-26-003-016-016/15832
(LAMBASARI)
|
2426003000NRG24060620230102398
|
06/06/2023
|
RANJITA SAHU
|
2426003WL002881
|
RANJITA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700392
|
|
RANJITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANTAMAL
|
OR-26-003-016-016/15858
(LAMBASARI)
|
2426003000NRG24060620230102402
|
06/06/2023
|
Sumitra Dehuri
|
2426003WL002881
|
Sumitra Dehuri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700391
|
|
SUMITRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANTAMAL
|
OR-26-003-016-016/15858
(LAMBASARI)
|
2426003000NRG24060620230102404
|
06/06/2023
|
Sumitra Dehuri
|
2426003WL002881
|
Sumitra Dehuri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700390
|
|
SUMITRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANTAMAL
|
OR-26-003-016-018/16097
(LAMBASARI)
|
2426003000NRG24060620230102411
|
06/06/2023
|
Bishnu Charan Khamari
|
2426003WL002881
|
Bishnu Charan Khamari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700340
|
|
Mr. BISHNU CHARAN KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
KANTAMAL
|
OR-26-003-016-018/16097
(LAMBASARI)
|
2426003000NRG24060620230102409
|
06/06/2023
|
Bishnu Charan Khamari
|
2426003WL002881
|
Bishnu Charan Khamari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700341
|
|
Mr. BISHNU CHARAN KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
KANTAMAL
|
OR-26-003-016-018/16101-A
(LAMBASARI)
|
2426003000NRG24060620230102416
|
06/06/2023
|
Sabita Khamari
|
2426003WL002881
|
Sabita Khamari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700387
|
|
Mrs. SABITA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
KANTAMAL
|
OR-26-003-016-018/16101-A
(LAMBASARI)
|
2426003000NRG24060620230102414
|
06/06/2023
|
Sabita Khamari
|
2426003WL002881
|
Sabita Khamari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700386
|
|
Mrs. SABITA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
KANTAMAL
|
OR-26-003-016-018/16101-B
(LAMBASARI)
|
2426003000NRG24060620230102420
|
06/06/2023
|
NIRUPAMA KHAMARI
|
2426003WL002881
|
NIRUPAMA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700389
|
|
NIRUPAMA AMAT
|
ICICI BANK LTD(508534)
|
|
134
|
KANTAMAL
|
OR-26-003-016-018/16101-B
(LAMBASARI)
|
2426003000NRG24060620230102418
|
06/06/2023
|
NIRUPAMA KHAMARI
|
2426003WL002881
|
NIRUPAMA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700388
|
|
NIRUPAMA AMAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
135
|
KANTAMAL
|
OR-26-003-016-016/15845
(LAMBASARI)
|
2426003000NRG24060620230102399
|
06/06/2023
|
RAGHUNATH SAHU
|
2426003WL002881
|
RAGHUNATH SAHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700353
|
|
RAGHUNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANTAMAL
|
OR-26-003-016-016/15845
(LAMBASARI)
|
2426003000NRG24060620230102400
|
06/06/2023
|
RAGHUNATH SAHU
|
2426003WL002881
|
RAGHUNATH SAHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700352
|
|
RAGHUNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANTAMAL
|
OR-26-003-016-026/2245053
(LAMBASARI)
|
2426003000NRG24060620230102443
|
06/06/2023
|
PRASANTA JHANKAR
|
2426003WL002881
|
PRASANTA JHANKAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700041
|
|
PRASHANT JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANTAMAL
|
OR-26-003-016-026/2245053
(LAMBASARI)
|
2426003000NRG24060620230102444
|
06/06/2023
|
PRASANTA JHANKAR
|
2426003WL002881
|
PRASANTA JHANKAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700042
|
|
PRASHANT JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANTAMAL
|
OR-26-003-016-026/2245359
(LAMBASARI)
|
2426003000NRG24060620230102457
|
06/06/2023
|
RAJENDRA BHOINA
|
2426003WL002881
|
RAJENDRA BHOINA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700036
|
|
RAJENDRA BHOINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANTAMAL
|
OR-26-003-016-026/2245359
(LAMBASARI)
|
2426003000NRG24060620230102458
|
06/06/2023
|
RAJENDRA BHOINA
|
2426003WL002881
|
RAJENDRA BHOINA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700037
|
|
RAJENDRA BHOINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANTAMAL
|
OR-26-003-016-026/224556580
(LAMBASARI)
|
2426003000NRG24060620230102462
|
06/06/2023
|
KAIKEYA AMAT
|
2426003WL002881
|
KAIKEYA AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700346
|
|
KAIKEYA AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANTAMAL
|
OR-26-003-016-026/224556580
(LAMBASARI)
|
2426003000NRG24060620230102464
|
06/06/2023
|
KAIKEYA AMAT
|
2426003WL002881
|
KAIKEYA AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700345
|
|
KAIKEYA AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANTAMAL
|
OR-26-003-016-026/224556606
(LAMBASARI)
|
2426003000NRG24060620230102465
|
06/06/2023
|
MANTU AMAT
|
2426003WL002881
|
MANTU AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700351
|
|
MANTU AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANTAMAL
|
OR-26-003-016-026/224556606
(LAMBASARI)
|
2426003000NRG24060620230102467
|
06/06/2023
|
MANTU AMAT
|
2426003WL002881
|
MANTU AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700350
|
|
MANTU AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANTAMAL
|
OR-26-003-016-026/224556606
(LAMBASARI)
|
2426003000NRG24060620230102468
|
06/06/2023
|
SIBIKA AMAT
|
2426003WL002881
|
SIBIKA AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700349
|
|
SIBAKA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANTAMAL
|
OR-26-003-016-026/224556606
(LAMBASARI)
|
2426003000NRG24060620230102466
|
06/06/2023
|
SIBIKA AMAT
|
2426003WL002881
|
SIBIKA AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700348
|
|
SIBAKA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANTAMAL
|
OR-26-003-016-026/224556607
(LAMBASARI)
|
2426003000NRG24060620230102469
|
06/06/2023
|
AKASH AMAT
|
2426003WL002881
|
AKASH AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700251
|
|
AKASH AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANTAMAL
|
OR-26-003-016-026/224556607
(LAMBASARI)
|
2426003000NRG24060620230102471
|
06/06/2023
|
AKASH AMAT
|
2426003WL002881
|
AKASH AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700250
|
|
AKASH AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANTAMAL
|
OR-26-003-016-026/224556607
(LAMBASARI)
|
2426003000NRG24060620230102472
|
06/06/2023
|
SAGARIKA MELLIE
|
2426003WL002881
|
SAGARIKA MELLIE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700038
|
|
SAGARIKA MELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANTAMAL
|
OR-26-003-016-026/224556607
(LAMBASARI)
|
2426003000NRG24060620230102470
|
06/06/2023
|
SAGARIKA MELLIE
|
2426003WL002881
|
SAGARIKA MELLIE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700033
|
|
SAGARIKA MELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANTAMAL
|
OR-26-003-016-026/224556608
(LAMBASARI)
|
2426003000NRG24060620230102473
|
06/06/2023
|
ALLADINI AMAT
|
2426003WL002881
|
ALLADINI AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700344
|
|
ALLADINI AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANTAMAL
|
OR-26-003-016-026/224556608
(LAMBASARI)
|
2426003000NRG24060620230102475
|
06/06/2023
|
ALLADINI AMAT
|
2426003WL002881
|
ALLADINI AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700347
|
|
ALLADINI AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANTAMAL
|
OR-26-003-016-026/224556608
(LAMBASARI)
|
2426003000NRG24060620230102476
|
06/06/2023
|
SAMIR AMAT
|
2426003WL002881
|
SAMIR AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700343
|
|
SAMIR AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANTAMAL
|
OR-26-003-016-026/224556608
(LAMBASARI)
|
2426003000NRG24060620230102474
|
06/06/2023
|
SAMIR AMAT
|
2426003WL002881
|
SAMIR AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700342
|
|
SAMIR AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANTAMAL
|
OR-26-003-016-026/224556610
(LAMBASARI)
|
2426003000NRG24060620230102479
|
06/06/2023
|
SHANKIRTAN AMAT
|
2426003WL002881
|
SHANKIRTAN AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700039
|
|
SHANKIRTAN AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANTAMAL
|
OR-26-003-016-026/224556610
(LAMBASARI)
|
2426003000NRG24060620230102480
|
06/06/2023
|
SHANKIRTAN AMAT
|
2426003WL002881
|
SHANKIRTAN AMAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391700040
|
|
SHANKIRTAN AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219462
|
219462
|
|
|
|
|
|
|
|