|
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
|
SULIAPADA
|
OR-04-065-004-009/165021338
(CHUHAT)
|
2404065004NRG24280620230915231
|
30/06/2023
|
NARESH SOREN
|
2404065004WL041068
|
NARESH SOREN
|
00045
|
BARB0BARIPA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920723
|
|
NARESH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-004-014/10525
(CHUHAT)
|
2404065004NRG24280620230918499
|
30/06/2023
|
ARJUN NAIK
|
2404065004WL041196
|
ARJUN NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920715
|
|
ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-004-014/10551
(CHUHAT)
|
2404065004NRG24280620230918500
|
30/06/2023
|
GANGADHAR NAIK
|
2404065004WL041196
|
GANGADHAR NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920722
|
|
GANGADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-004-014/10594
(CHUHAT)
|
2404065004NRG24280620230918501
|
30/06/2023
|
BHAGIRATHI NAIK
|
2404065004WL041196
|
BHAGIRATHI NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920717
|
|
BHAGIRATHI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-004-014/10594
(CHUHAT)
|
2404065004NRG24280620230918502
|
30/06/2023
|
LAXMI NAIK
|
2404065004WL041196
|
LAXMI NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920711
|
|
LAXMI NAIK
|
INDUSIND BANK(607189)
|
|
6
|
SULIAPADA
|
OR-04-065-004-014/10600
(CHUHAT)
|
2404065004NRG24280620230918503
|
30/06/2023
|
HEMANTA KUMAR NAIK
|
2404065004WL041196
|
HEMANTA KUMAR NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920709
|
|
HEMANTA KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULIAPADA
|
OR-04-065-004-014/10641
(CHUHAT)
|
2404065004NRG24280620230918504
|
30/06/2023
|
BISESWAR NAIK
|
2404065004WL041196
|
BISESWAR NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920721
|
|
BISHESWAR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-004-014/165020593
(CHUHAT)
|
2404065004NRG24280620230918517
|
30/06/2023
|
NANDANI NAIK
|
2404065004WL041196
|
NANDANI NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920719
|
|
NANDANI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-004-014/165021290
(CHUHAT)
|
2404065004NRG24280620230918520
|
30/06/2023
|
GURUBARI NAIK
|
2404065004WL041196
|
GURUBARI NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920714
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-004-014/165021318
(CHUHAT)
|
2404065004NRG24280620230918521
|
30/06/2023
|
SRIMOHAN NAIK
|
2404065004WL041196
|
SRIMOHAN NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920716
|
|
SRIMOHAN NAIK
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-004-014/1650213398
(CHUHAT)
|
2404065004NRG24280620230918532
|
30/06/2023
|
GOURI NAIK
|
2404065004WL041196
|
GOURI NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920710
|
|
GOURI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-004-014/1650213404
(CHUHAT)
|
2404065004NRG24280620230918534
|
30/06/2023
|
SANJULATA NAIK
|
2404065004WL041196
|
SANJULATA NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920718
|
|
SANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-004-014/1650213405
(CHUHAT)
|
2404065004NRG24280620230918535
|
30/06/2023
|
PARAMANI NAIK
|
2404065004WL041196
|
PARAMANI NAIK
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920713
|
|
PARAMANI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-004-014/1650213409
(CHUHAT)
|
2404065004NRG24280620230918536
|
30/06/2023
|
ALLADI TUDU
|
2404065004WL041196
|
ALLADI TUDU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920712
|
|
MR ALLADI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
SULIAPADA
|
OR-04-065-004-014/1650213189-A
(CHUHAT)
|
2404065004NRG24280620230918522
|
30/06/2023
|
SUBARNAMANI DAS
|
2404065004WL041196
|
SUBARNAMANI DAS
|
00176
|
IDIB000B129
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920720
|
|
Mrs. SUBARNAMANI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
SULIAPADA
|
OR-04-065-004-009/1650213432
(CHUHAT)
|
2404065004NRG24280620230915232
|
30/06/2023
|
SMT KAPURA KISKU
|
2404065004WL041068
|
SMT KAPURA KISKU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920684
|
|
KAPURA KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULIAPADA
|
OR-04-065-004-011/9564
(CHUHAT)
|
2404065004NRG24280620230915216
|
30/06/2023
|
BELABATI SOREN
|
2404065004WL041067
|
BELABATI SOREN
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920732
|
|
BELABATI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULIAPADA
|
OR-04-065-004-011/9608
(CHUHAT)
|
2404065004NRG24280620230915223
|
30/06/2023
|
MR KUNU HANSDAH
|
2404065004WL041067
|
MR KUNU HANSDAH
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325920683
|
|
MR KUNU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
19
|
SULIAPADA
|
OR-04-065-004-009/165021206
(CHUHAT)
|
2404065004NRG24280620230915229
|
30/06/2023
|
SITARAM MURMU
|
2404065004WL041068
|
SITARAM MURMU
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920707
|
|
MR SITA RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
SULIAPADA
|
OR-04-065-004-009/165021426
(CHUHAT)
|
2404065004NRG24280620230915233
|
30/06/2023
|
UDAY NATH MARNDI
|
2404065004WL041068
|
UDAY NATH MARNDI
|
00415
|
SBIN0012048
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920708
|
|
UDAYANATH MARNDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
SULIAPADA
|
OR-04-065-004-007/10146
(CHUHAT)
|
2404065004NRG24280620230915225
|
30/06/2023
|
FAGU MURMU
|
2404065004WL041068
|
FAGU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920692
|
|
PHAGU MURMU
|
BANK OF BARODA(606985)
|
|
22
|
SULIAPADA
|
OR-04-065-004-007/10147
(CHUHAT)
|
2404065004NRG24280620230915226
|
30/06/2023
|
BATI MURMU
|
2404065004WL041068
|
BATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920693
|
|
BATI MURMU
|
BANK OF BARODA(606985)
|
|
23
|
SULIAPADA
|
OR-04-065-004-007/165021352
(CHUHAT)
|
2404065004NRG24280620230915227
|
30/06/2023
|
SAHAGI MURMU
|
2404065004WL041068
|
SAHAGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920729
|
|
Sahagi Murmu
|
BANK OF BARODA(606985)
|
|
24
|
SULIAPADA
|
OR-04-065-004-009/165021128
(CHUHAT)
|
2404065004NRG24280620230915228
|
30/06/2023
|
MANGAL KISKU
|
2404065004WL041068
|
MANGAL KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920695
|
|
MANGAL KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-004-009/165021207
(CHUHAT)
|
2404065004NRG24280620230915230
|
30/06/2023
|
BIMAL MURMU
|
2404065004WL041068
|
BIMAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920694
|
|
BIMAL MURMU
|
BANK OF BARODA(606985)
|
|
26
|
SULIAPADA
|
OR-04-065-004-009/9349
(CHUHAT)
|
2404065004NRG24280620230915235
|
30/06/2023
|
DULARI MURMU
|
2404065004WL041068
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920697
|
|
DULARI MURMU
|
BANK OF BARODA(606985)
|
|
27
|
SULIAPADA
|
OR-04-065-004-009/9349
(CHUHAT)
|
2404065004NRG24280620230915234
|
30/06/2023
|
SHYAMU MURMU
|
2404065004WL041068
|
SHYAMU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920687
|
|
SAMU MURMU
|
BANK OF BARODA(606985)
|
|
28
|
SULIAPADA
|
OR-04-065-004-009/9357
(CHUHAT)
|
2404065004NRG24280620230915237
|
30/06/2023
|
DINABADHU MURMU
|
2404065004WL041068
|
DINABADHU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920686
|
|
DINABADHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-004-009/9357
(CHUHAT)
|
2404065004NRG24280620230915236
|
30/06/2023
|
RAIMANI MURMU
|
2404065004WL041068
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920691
|
|
RAIMANI MURMU
|
BANK OF BARODA(606985)
|
|
30
|
SULIAPADA
|
OR-04-065-004-009/9423
(CHUHAT)
|
2404065004NRG24280620230915238
|
30/06/2023
|
SUSIL TUDU
|
2404065004WL041068
|
SUSIL TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920727
|
|
SUSIL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SULIAPADA
|
OR-04-065-004-011/165020748
(CHUHAT)
|
2404065004NRG24280620230915203
|
30/06/2023
|
MANJULATA HANSDAH
|
2404065004WL041067
|
MANJULATA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920725
|
|
MANJULATA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SULIAPADA
|
OR-04-065-004-011/165020749
(CHUHAT)
|
2404065004NRG24280620230915204
|
30/06/2023
|
BAPUN SOREN
|
2404065004WL041067
|
BAPUN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920701
|
|
BAPUN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SULIAPADA
|
OR-04-065-004-011/165020882
(CHUHAT)
|
2404065004NRG24280620230915205
|
30/06/2023
|
MR SAGUN HANSDA
|
2404065004WL041067
|
MR SAGUN HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920703
|
|
SAGUN HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULIAPADA
|
OR-04-065-004-011/165021022
(CHUHAT)
|
2404065004NRG24280620230915206
|
30/06/2023
|
MANGAL HANSDA
|
2404065004WL041067
|
MANGAL HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920705
|
|
MANGAL HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SULIAPADA
|
OR-04-065-004-011/1650213258
(CHUHAT)
|
2404065004NRG24280620230915207
|
30/06/2023
|
BAGHRAY HANSDAH
|
2404065004WL041067
|
BAGHRAY HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920704
|
|
BAGHRAY HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SULIAPADA
|
OR-04-065-004-011/1650213359
(CHUHAT)
|
2404065004NRG24280620230915208
|
30/06/2023
|
SRABANI HANSDA
|
2404065004WL041067
|
SRABANI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920706
|
|
SRABANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SULIAPADA
|
OR-04-065-004-011/9537
(CHUHAT)
|
2404065004NRG24280620230915209
|
30/06/2023
|
RUHYA HANSDAH
|
2404065004WL041067
|
RUHYA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920685
|
|
RUHYA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SULIAPADA
|
OR-04-065-004-011/9539
(CHUHAT)
|
2404065004NRG24280620230915210
|
30/06/2023
|
SUKALMANI HANSDAH
|
2404065004WL041067
|
SUKALMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920700
|
|
SUKALMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SULIAPADA
|
OR-04-065-004-011/9543
(CHUHAT)
|
2404065004NRG24280620230915211
|
30/06/2023
|
CHAITANYA SINGH
|
2404065004WL041067
|
CHAITANYA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920726
|
|
CHAITANYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SULIAPADA
|
OR-04-065-004-011/9544
(CHUHAT)
|
2404065004NRG24280620230915212
|
30/06/2023
|
SUBADH HANSDA
|
2404065004WL041067
|
SUBADH HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920698
|
|
SUBADH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SULIAPADA
|
OR-04-065-004-011/9552
(CHUHAT)
|
2404065004NRG24280620230915213
|
30/06/2023
|
RUSIKACHAND TUDU
|
2404065004WL041067
|
RUSIKACHAND TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920728
|
|
RUSIKACHAND TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SULIAPADA
|
OR-04-065-004-011/9562-A
(CHUHAT)
|
2404065004NRG24280620230915214
|
30/06/2023
|
SANTI HANSDA
|
2404065004WL041067
|
SANTI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920724
|
|
SANTI TUDU
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
43
|
SULIAPADA
|
OR-04-065-004-011/9564
(CHUHAT)
|
2404065004NRG24280620230915215
|
30/06/2023
|
SANTOSH KUMAR SOREN
|
2404065004WL041067
|
SANTOSH KUMAR SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920731
|
|
MR SANTOSH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SULIAPADA
|
OR-04-065-004-011/9570
(CHUHAT)
|
2404065004NRG24280620230915217
|
30/06/2023
|
DURGA HANSDA
|
2404065004WL041067
|
DURGA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920689
|
|
DURGA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SULIAPADA
|
OR-04-065-004-011/9570
(CHUHAT)
|
2404065004NRG24280620230915218
|
30/06/2023
|
PAMA MANI HANSDA
|
2404065004WL041067
|
PAMA MANI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920730
|
|
PAMA MANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SULIAPADA
|
OR-04-065-004-011/9592
(CHUHAT)
|
2404065004NRG24280620230915219
|
30/06/2023
|
GUINA HANSDA
|
2404065004WL041067
|
GUINA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920690
|
|
GUIN HANSADAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SULIAPADA
|
OR-04-065-004-011/9602
(CHUHAT)
|
2404065004NRG24280620230915220
|
30/06/2023
|
BABULU HANSDA
|
2404065004WL041067
|
BABULU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920688
|
|
BABULU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SULIAPADA
|
OR-04-065-004-011/9602
(CHUHAT)
|
2404065004NRG24280620230915221
|
30/06/2023
|
HIRA HANSDA
|
2404065004WL041067
|
HIRA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920702
|
|
HIRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SULIAPADA
|
OR-04-065-004-011/9603
(CHUHAT)
|
2404065004NRG24280620230915222
|
30/06/2023
|
PINKI SOREN
|
2404065004WL041067
|
PINKI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920696
|
|
PINKI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SULIAPADA
|
OR-04-065-004-011/9610
(CHUHAT)
|
2404065004NRG24280620230915224
|
30/06/2023
|
RAGHUNATH HANSDA
|
2404065004WL041067
|
RAGHUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325920699
|
|
RAGHUNATH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
51
|
SULIAPADA
|
OR-04-065-004-014/10655
(CHUHAT)
|
2404065004NRG24280620230918505
|
30/06/2023
|
BADILI NAIK
|
2404065004WL041196
|
BADILI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920673
|
|
BADILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SULIAPADA
|
OR-04-065-004-014/10664
(CHUHAT)
|
2404065004NRG24280620230918507
|
30/06/2023
|
SANIA MARNDI
|
2404065004WL041196
|
SANIA MARNDI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920669
|
|
SANIA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SULIAPADA
|
OR-04-065-004-014/10671
(CHUHAT)
|
2404065004NRG24280620230918508
|
30/06/2023
|
KUNA NAIK
|
2404065004WL041196
|
KUNA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920677
|
|
KUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
SULIAPADA
|
OR-04-065-004-014/10672
(CHUHAT)
|
2404065004NRG24280620230918509
|
30/06/2023
|
NIRUPAMA NAIK
|
2404065004WL041196
|
NIRUPAMA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920665
|
|
NIRUPAMA NAIK
|
BANK OF INDIA(508505)
|
|
55
|
SULIAPADA
|
OR-04-065-004-014/10673
(CHUHAT)
|
2404065004NRG24280620230918510
|
30/06/2023
|
SAMARJIT PATRA
|
2404065004WL041196
|
SAMARJIT PATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920676
|
|
SAMARJIT PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SULIAPADA
|
OR-04-065-004-014/10695
(CHUHAT)
|
2404065004NRG24280620230918512
|
30/06/2023
|
LAXMIMANI NAIK
|
2404065004WL041196
|
LAXMIMANI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920679
|
|
LAXMIMANI NAIK
|
BANK OF INDIA(508505)
|
|
57
|
SULIAPADA
|
OR-04-065-004-014/10696
(CHUHAT)
|
2404065004NRG24280620230918513
|
30/06/2023
|
TIKILI NAIK
|
2404065004WL041196
|
TIKILI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920678
|
|
TIKILI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SULIAPADA
|
OR-04-065-004-014/10697
(CHUHAT)
|
2404065004NRG24280620230918514
|
30/06/2023
|
SUKANTI NAIK
|
2404065004WL041196
|
SUKANTI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920680
|
|
SUKANTI NAIK
|
INDUSIND BANK(607189)
|
|
59
|
SULIAPADA
|
OR-04-065-004-014/10700
(CHUHAT)
|
2404065004NRG24280620230918515
|
30/06/2023
|
PRABHAKAR NAIK
|
2404065004WL041196
|
PRABHAKAR NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920733
|
|
PRABHAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SULIAPADA
|
OR-04-065-004-014/10701
(CHUHAT)
|
2404065004NRG24280620230918516
|
30/06/2023
|
SARASWATI NAIK
|
2404065004WL041196
|
SARASWATI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920681
|
|
SARASWATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SULIAPADA
|
OR-04-065-004-014/1650213262
(CHUHAT)
|
2404065004NRG24280620230918523
|
30/06/2023
|
BHARAT NAIK
|
2404065004WL041196
|
BHARAT NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920675
|
|
BHARAT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SULIAPADA
|
OR-04-065-004-014/1650213278
(CHUHAT)
|
2404065004NRG24280620230918524
|
30/06/2023
|
SUSHILA NAIK
|
2404065004WL041196
|
SUSHILA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920671
|
|
SUSHILA NAIK
|
BANK OF INDIA(508505)
|
|
63
|
SULIAPADA
|
OR-04-065-004-014/1650213282
(CHUHAT)
|
2404065004NRG24280620230918525
|
30/06/2023
|
AMIR NAIK
|
2404065004WL041196
|
AMIR NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920666
|
|
AMIR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SULIAPADA
|
OR-04-065-004-014/1650213287
(CHUHAT)
|
2404065004NRG24280620230918526
|
30/06/2023
|
SAHADEV NAIK
|
2404065004WL041196
|
SAHADEV NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920670
|
|
SAHADEV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SULIAPADA
|
OR-04-065-004-014/1650213297
(CHUHAT)
|
2404065004NRG24280620230918527
|
30/06/2023
|
KEDAR NAIK
|
2404065004WL041196
|
KEDAR NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920668
|
|
KEDAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SULIAPADA
|
OR-04-065-004-014/1650213298
(CHUHAT)
|
2404065004NRG24280620230918528
|
30/06/2023
|
MALATI NAIK
|
2404065004WL041196
|
MALATI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920667
|
|
MALATI NAIK
|
BANK OF INDIA(508505)
|
|
67
|
SULIAPADA
|
OR-04-065-004-014/1650213300
(CHUHAT)
|
2404065004NRG24280620230918529
|
30/06/2023
|
ARNAPURNA NAIK
|
2404065004WL041196
|
ARNAPURNA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920674
|
|
ARNAPURNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SULIAPADA
|
OR-04-065-004-014/1650213304
(CHUHAT)
|
2404065004NRG24280620230918530
|
30/06/2023
|
BUDHANI NAIK
|
2404065004WL041196
|
BUDHANI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920672
|
|
BUDHANI NAEK
|
INDUSIND BANK(607189)
|
|
69
|
SULIAPADA
|
OR-04-065-004-014/1650213402
(CHUHAT)
|
2404065004NRG24280620230918533
|
30/06/2023
|
ARJUN NAIK
|
2404065004WL041196
|
ARJUN NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325920682
|
|
ARJUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105702
|
105702
|
|
|
|
|
|
|
|