Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210823APB_FTO_473862
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-30-004-019-002/3086107
(PHUPUGAM) 		2430004000NRG24210820230567625 21/08/2023 DUKU SANTA 2430004WL016636 DUKU SANTA 00691 IPOS0000001 711 711 Processed 30/08/2023 4976492637 DUKU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-019-002/3086107
(PHUPUGAM) 		2430004000NRG24210820230567623 21/08/2023 DUKU SANTA 2430004WL016636 DUKU SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492635 DUKU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHORIGAM OR-30-004-019-002/3086107
(PHUPUGAM) 		2430004000NRG24210820230567624 21/08/2023 PURNI SANTA 2430004WL016636 PURNI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492636 PURNI SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-002/3086107
(PHUPUGAM) 		2430004000NRG24210820230567626 21/08/2023 PURNI SANTA 2430004WL016636 PURNI SANTA 00691 IPOS0000001 711 711 Processed 30/08/2023 4976492638 PURNI SANTA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-002/3086108
(PHUPUGAM) 		2430004000NRG24210820230567627 21/08/2023 RAYANTA SANTA 2430004WL016636 RAYANTA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492657 RAYANT SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-019-002/3086108
(PHUPUGAM) 		2430004000NRG24210820230567628 21/08/2023 RAYANTA SANTA 2430004WL016636 RAYANTA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492658 RAYANT SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-019-002/3086112
(PHUPUGAM) 		2430004000NRG24210820230567637 21/08/2023 HARISCHANDRA SANTA 2430004WL016636 HARISCHANDRA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492659 HARICHANDRA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-019-002/3086112
(PHUPUGAM) 		2430004000NRG24210820230567638 21/08/2023 HARISCHANDRA SANTA 2430004WL016636 HARISCHANDRA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492660 HARICHANDRA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-019-002/3086113
(PHUPUGAM) 		2430004000NRG24210820230567639 21/08/2023 KARTK SANTA 2430004WL016636 KARTK SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492639 KARTTIK SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-019-002/3086113
(PHUPUGAM) 		2430004000NRG24210820230567640 21/08/2023 KARTK SANTA 2430004WL016636 KARTK SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492640 KARTTIK SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-019-002/3086114
(PHUPUGAM) 		2430004000NRG24210820230567641 21/08/2023 BENU SANTA 2430004WL016636 BENU SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492665 BENU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHORIGAM OR-30-004-019-002/3086114
(PHUPUGAM) 		2430004000NRG24210820230567642 21/08/2023 BENU SANTA 2430004WL016636 BENU SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492666 BENU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-019-002/3086115
(PHUPUGAM) 		2430004000NRG24210820230567643 21/08/2023 KRUSHNA SANTA 2430004WL016636 KRUSHNA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492629 KRUSHNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-019-002/3086115
(PHUPUGAM) 		2430004000NRG24210820230567644 21/08/2023 KRUSHNA SANTA 2430004WL016636 KRUSHNA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492630 KRUSHNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-019-002/3086116
(PHUPUGAM) 		2430004000NRG24210820230567645 21/08/2023 TRINATH SANTA 2430004WL016636 TRINATH SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492633 TRINATHA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHORIGAM OR-30-004-019-002/3086116
(PHUPUGAM) 		2430004000NRG24210820230567646 21/08/2023 TRINATH SANTA 2430004WL016636 TRINATH SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492634 TRINATHA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-019-002/3086117
(PHUPUGAM) 		2430004000NRG24210820230567647 21/08/2023 BALA SANTA 2430004WL016636 BALA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492587 BALA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-019-002/3086117
(PHUPUGAM) 		2430004000NRG24210820230567648 21/08/2023 BALA SANTA 2430004WL016636 BALA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492588 BALA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-019-002/3086118
(PHUPUGAM) 		2430004000NRG24210820230567650 21/08/2023 NANDINI SANTA 2430004WL016636 NANDINI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492655 NANDINI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-019-002/3086118
(PHUPUGAM) 		2430004000NRG24210820230567652 21/08/2023 NANDINI SANTA 2430004WL016636 NANDINI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492656 NANDINI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHORIGAM OR-30-004-019-002/3086119
(PHUPUGAM) 		2430004000NRG24210820230567654 21/08/2023 DEI SANTA 2430004WL016636 DEI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492626 Dei Santa BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-002/3086119
(PHUPUGAM) 		2430004000NRG24210820230567656 21/08/2023 DEI SANTA 2430004WL016636 DEI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492628 Dei Santa BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-019-002/3086119
(PHUPUGAM) 		2430004000NRG24210820230567655 21/08/2023 SARADA SANTA 2430004WL016636 SARADA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492627 SARDA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-019-002/3086119
(PHUPUGAM) 		2430004000NRG24210820230567653 21/08/2023 SARADA SANTA 2430004WL016636 SARADA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492625 SARDA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-019-002/3086120
(PHUPUGAM) 		2430004000NRG24210820230567657 21/08/2023 SONAI SANTA 2430004WL016636 SONAI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492631 SONAI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-019-002/3086120
(PHUPUGAM) 		2430004000NRG24210820230567658 21/08/2023 SONAI SANTA 2430004WL016636 SONAI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492632 SONAI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHORIGAM OR-30-004-019-002/3086121
(PHUPUGAM) 		2430004000NRG24210820230567659 21/08/2023 BHAGABAN SANTA 2430004WL016636 BHAGABAN SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492667 BHAGABAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHORIGAM OR-30-004-019-002/3086121
(PHUPUGAM) 		2430004000NRG24210820230567661 21/08/2023 BHAGABAN SANTA 2430004WL016636 BHAGABAN SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492669 BHAGABAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHORIGAM OR-30-004-019-002/3086121
(PHUPUGAM) 		2430004000NRG24210820230567662 21/08/2023 LALMATI PARAJA 2430004WL016636 LALMATI PARAJA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492670 MISS LAL PARAJA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-002/3086121
(PHUPUGAM) 		2430004000NRG24210820230567660 21/08/2023 LALMATI PARAJA 2430004WL016636 LALMATI PARAJA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492668 MISS LAL PARAJA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-002/3086122
(PHUPUGAM) 		2430004000NRG24210820230567663 21/08/2023 BHAGARATHI SANTA 2430004WL016636 BHAGARATHI SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976492591 BHAGARATHI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-019-002/3086122
(PHUPUGAM) 		2430004000NRG24210820230567664 21/08/2023 BHAGARATHI SANTA 2430004WL016636 BHAGARATHI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492592 BHAGARATHI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHORIGAM OR-30-004-019-002/3086124
(PHUPUGAM) 		2430004000NRG24210820230567667 21/08/2023 JAYA SANTA 2430004WL016636 JAYA SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976492661 JAY SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHORIGAM OR-30-004-019-002/3086124
(PHUPUGAM) 		2430004000NRG24210820230567668 21/08/2023 JAYA SANTA 2430004WL016636 JAYA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492662 JAY SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHORIGAM OR-30-004-019-002/3086125
(PHUPUGAM) 		2430004000NRG24210820230567669 21/08/2023 RABI SANTA 2430004WL016636 RABI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492575 RABI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHORIGAM OR-30-004-019-002/3086125
(PHUPUGAM) 		2430004000NRG24210820230567670 21/08/2023 RABI SANTA 2430004WL016636 RABI SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976492576 RABI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHORIGAM OR-30-004-019-002/3086130
(PHUPUGAM) 		2430004000NRG24210820230567675 21/08/2023 BHUJABAL SANTA 2430004WL016636 BHUJABAL SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976492579 BHUJABAL SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-019-002/3086130
(PHUPUGAM) 		2430004000NRG24210820230567676 21/08/2023 BHUJABAL SANTA 2430004WL016636 BHUJABAL SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492580 BHUJABAL SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-019-002/3086131
(PHUPUGAM) 		2430004000NRG24210820230567677 21/08/2023 DHANU SANTA 2430004WL016636 DHANU SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492599 DHANU SANTA STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-019-002/3086131
(PHUPUGAM) 		2430004000NRG24210820230567678 21/08/2023 DHANU SANTA 2430004WL016636 DHANU SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976492600 DHANU SANTA STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-019-002/3086136
(PHUPUGAM) 		2430004000NRG24210820230567685 21/08/2023 MAHADEB SANTA 2430004WL016636 MAHADEB SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492583 MAHADEB SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-019-002/3086136
(PHUPUGAM) 		2430004000NRG24210820230567686 21/08/2023 MAHADEB SANTA 2430004WL016636 MAHADEB SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492584 MAHADEB SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHORIGAM OR-30-004-019-002/3086138
(PHUPUGAM) 		2430004000NRG24210820230567687 21/08/2023 SUNADHAR HARIJAN 2430004WL016636 SUNADHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492577 SUNADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHORIGAM OR-30-004-019-002/3086138
(PHUPUGAM) 		2430004000NRG24210820230567688 21/08/2023 SUNADHAR HARIJAN 2430004WL016636 SUNADHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492578 SUNADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHORIGAM OR-30-004-019-002/3086139
(PHUPUGAM) 		2430004000NRG24210820230567689 21/08/2023 MOHAN SANTA 2430004WL016636 MOHAN SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492585 MAHON SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHORIGAM OR-30-004-019-002/3086139
(PHUPUGAM) 		2430004000NRG24210820230567690 21/08/2023 MOHAN SANTA 2430004WL016636 MOHAN SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492586 MAHON SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHORIGAM OR-30-004-019-002/3086140
(PHUPUGAM) 		2430004000NRG24210820230567691 21/08/2023 BAIDYA SANTA 2430004WL016636 BAIDYA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492673 BAIDYA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHORIGAM OR-30-004-019-002/3086140
(PHUPUGAM) 		2430004000NRG24210820230567693 21/08/2023 BAIDYA SANTA 2430004WL016636 BAIDYA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492571 BAIDYA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHORIGAM OR-30-004-019-002/3086140
(PHUPUGAM) 		2430004000NRG24210820230567694 21/08/2023 TILOTAMA SANTA 2430004WL016636 TILOTAMA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492572 TILOTAMA SANTA BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-019-002/3086140
(PHUPUGAM) 		2430004000NRG24210820230567692 21/08/2023 TILOTAMA SANTA 2430004WL016636 TILOTAMA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492570 TILOTAMA SANTA BANK OF BARODA(606985)
51 JHORIGAM OR-30-004-019-002/3086141
(PHUPUGAM) 		2430004000NRG24210820230567695 21/08/2023 LAKHAN SANTA 2430004WL016636 LAKHAN SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492593 LAXMAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHORIGAM OR-30-004-019-002/3086141
(PHUPUGAM) 		2430004000NRG24210820230567697 21/08/2023 LAKHAN SANTA 2430004WL016636 LAKHAN SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492595 LAXMAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHORIGAM OR-30-004-019-002/3086141
(PHUPUGAM) 		2430004000NRG24210820230567698 21/08/2023 SUKRI SANTA 2430004WL016636 SUKRI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492596 MRS SUKRI SANTA STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-019-002/3086141
(PHUPUGAM) 		2430004000NRG24210820230567696 21/08/2023 SUKRI SANTA 2430004WL016636 SUKRI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492594 MRS SUKRI SANTA STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-019-002/3086142
(PHUPUGAM) 		2430004000NRG24210820230567700 21/08/2023 ANITA SAHU 2430004WL016636 ANITA SAHU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492602 MRS ANITA SAHU STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-019-002/3086142
(PHUPUGAM) 		2430004000NRG24210820230567702 21/08/2023 ANITA SAHU 2430004WL016636 ANITA SAHU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492604 MRS ANITA SAHU STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-019-002/3086142
(PHUPUGAM) 		2430004000NRG24210820230567701 21/08/2023 SUSANTA KUMAR SAHU 2430004WL016636 SUSANTA KUMAR SAHU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492603 SUSANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHORIGAM OR-30-004-019-002/3086142
(PHUPUGAM) 		2430004000NRG24210820230567699 21/08/2023 SUSANTA KUMAR SAHU 2430004WL016636 SUSANTA KUMAR SAHU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492601 SUSANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHORIGAM OR-30-004-019-002/3086143
(PHUPUGAM) 		2430004000NRG24210820230567703 21/08/2023 MANAHAR SANTA 2430004WL016636 MANAHAR SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492573 MANAHOR SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHORIGAM OR-30-004-019-002/3086143
(PHUPUGAM) 		2430004000NRG24210820230567704 21/08/2023 MANAHAR SANTA 2430004WL016636 MANAHAR SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492574 MANAHOR SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHORIGAM OR-30-004-019-002/3086145
(PHUPUGAM) 		2430004000NRG24210820230567707 21/08/2023 RUNA SANTA 2430004WL016636 RUNA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492663 RUNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHORIGAM OR-30-004-019-002/3086145
(PHUPUGAM) 		2430004000NRG24210820230567709 21/08/2023 RUNA SANTA 2430004WL016636 RUNA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492664 RUNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHORIGAM OR-30-004-019-002/3086148
(PHUPUGAM) 		2430004000NRG24210820230567711 21/08/2023 RAMESH SANTA 2430004WL016636 RAMESH SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492671 RAMESH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHORIGAM OR-30-004-019-002/3086148
(PHUPUGAM) 		2430004000NRG24210820230567713 21/08/2023 RAMESH SANTA 2430004WL016636 RAMESH SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492672 RAMESH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHORIGAM OR-30-004-019-002/3086149
(PHUPUGAM) 		2430004000NRG24210820230567715 21/08/2023 MADHU SANTA 2430004WL016636 MADHU SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492581 MADHU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHORIGAM OR-30-004-019-002/3086149
(PHUPUGAM) 		2430004000NRG24210820230567717 21/08/2023 MADHU SANTA 2430004WL016636 MADHU SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492582 MADHU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHORIGAM OR-30-004-019-002/3086150
(PHUPUGAM) 		2430004000NRG24210820230567719 21/08/2023 PARABATI PANAKA 2430004WL016636 PARABATI PANAKA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492597 PARBATI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHORIGAM OR-30-004-019-002/3086150
(PHUPUGAM) 		2430004000NRG24210820230567720 21/08/2023 PARABATI PANAKA 2430004WL016636 PARABATI PANAKA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492598 PARBATI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHORIGAM OR-30-004-019-002/3086151
(PHUPUGAM) 		2430004000NRG24210820230567722 21/08/2023 BUDABARI SANTA 2430004WL016636 BUDABARI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492589 BUDABARI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHORIGAM OR-30-004-019-002/3086151
(PHUPUGAM) 		2430004000NRG24210820230567724 21/08/2023 BUDABARI SANTA 2430004WL016636 BUDABARI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492590 BUDABARI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHORIGAM OR-30-004-019-002/33086041
(PHUPUGAM) 		2430004000NRG24210820230567729 21/08/2023 JAYANTI MAJHI 2430004WL016636 JAYANTI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492642 MRS JAYANTI BHAKTA STATE BANK OF INDIA(508548)
72 JHORIGAM OR-30-004-019-002/33086041
(PHUPUGAM) 		2430004000NRG24210820230567730 21/08/2023 JAYANTI MAJHI 2430004WL016636 JAYANTI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492641 MRS JAYANTI BHAKTA STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-019-002/33086042
(PHUPUGAM) 		2430004000NRG24210820230567731 21/08/2023 DHANESWAR GOND 2430004WL016636 DHANESWAR GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492607 DHANESWAR GANDA BANK OF BARODA(606985)
74 JHORIGAM OR-30-004-019-002/33086042
(PHUPUGAM) 		2430004000NRG24210820230567732 21/08/2023 DHANESWAR GOND 2430004WL016636 DHANESWAR GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492608 DHANESWAR GANDA BANK OF BARODA(606985)
75 JHORIGAM OR-30-004-019-002/33086044
(PHUPUGAM) 		2430004000NRG24210820230567733 21/08/2023 LACHHAMAN GOND 2430004WL016636 LACHHAMAN GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492609 LACHHMAN GANDA STATE BANK OF INDIA(508548)
76 JHORIGAM OR-30-004-019-002/33086044
(PHUPUGAM) 		2430004000NRG24210820230567735 21/08/2023 LACHHAMAN GOND 2430004WL016636 LACHHAMAN GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492611 LACHHMAN GANDA STATE BANK OF INDIA(508548)
77 JHORIGAM OR-30-004-019-002/33086044
(PHUPUGAM) 		2430004000NRG24210820230567736 21/08/2023 SABITA GOND 2430004WL016636 SABITA GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492612 SABITA BHATRA BANK OF BARODA(606985)
78 JHORIGAM OR-30-004-019-002/33086044
(PHUPUGAM) 		2430004000NRG24210820230567734 21/08/2023 SABITA GOND 2430004WL016636 SABITA GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492610 SABITA BHATRA BANK OF BARODA(606985)
79 JHORIGAM OR-30-004-019-002/33086049
(PHUPUGAM) 		2430004000NRG24210820230567742 21/08/2023 LATA BHATRA 2430004WL016636 LATA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492605 Lata Bhatra BANK OF BARODA(606985)
80 JHORIGAM OR-30-004-019-002/33086049
(PHUPUGAM) 		2430004000NRG24210820230567744 21/08/2023 LATA BHATRA 2430004WL016636 LATA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492606 Lata Bhatra BANK OF BARODA(606985)
81 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24210820230567745 21/08/2023 CHAKRAPANI HARIJAN 2430004WL016636 CHAKRAPANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492617 CHAKRAPANI HARIJAN UNION BANK OF INDIA(508500)
82 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24210820230567747 21/08/2023 CHAKRAPANI HARIJAN 2430004WL016636 CHAKRAPANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492619 CHAKRAPANI HARIJAN UNION BANK OF INDIA(508500)
83 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24210820230567748 21/08/2023 TURENDRI HARIJAN 2430004WL016636 TURENDRI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492620 Turendri Harijan BANK OF BARODA(606985)
84 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24210820230567746 21/08/2023 TURENDRI HARIJAN 2430004WL016636 TURENDRI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492618 Turendri Harijan BANK OF BARODA(606985)
85 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24210820230567753 21/08/2023 JAYA BHATRA 2430004WL016636 JAYA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492613 JAYA BHATRA BANK OF BARODA(606985)
86 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24210820230567755 21/08/2023 JAYA BHATRA 2430004WL016636 JAYA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492615 JAYA BHATRA BANK OF BARODA(606985)
87 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24210820230567756 21/08/2023 PANKA BHATRA 2430004WL016636 PANKA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492616 MRS PANKA BHTRA STATE BANK OF INDIA(508548)
88 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24210820230567754 21/08/2023 PANKA BHATRA 2430004WL016636 PANKA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492614 MRS PANKA BHTRA STATE BANK OF INDIA(508548)
89 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24210820230567759 21/08/2023 LAMBODAR PUJARI 2430004WL016636 LAMBODAR PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492623 MR LAMBODHAR PUJARI STATE BANK OF INDIA(508548)
90 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24210820230567757 21/08/2023 LAMBODAR PUJARI 2430004WL016636 LAMBODAR PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492621 MR LAMBODHAR PUJARI STATE BANK OF INDIA(508548)
91 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24210820230567758 21/08/2023 SUBARNA BHATRA 2430004WL016636 SUBARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492622 MISS SUBARNA BHATARA STATE BANK OF INDIA(508548)
92 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24210820230567760 21/08/2023 SUBARNA BHATRA 2430004WL016636 SUBARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492624 MISS SUBARNA BHATARA STATE BANK OF INDIA(508548)
93 JHORIGAM OR-30-004-019-004/330086178
(PHUPUGAM) 		2430004000NRG24210820230567775 21/08/2023 JUDHISTIRA SANTA 2430004WL016636 JUDHISTIRA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492654 JUDHISTAR SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JHORIGAM OR-30-004-019-004/330086178
(PHUPUGAM) 		2430004000NRG24210820230567776 21/08/2023 JUDHISTIRA SANTA 2430004WL016636 JUDHISTIRA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492653 MRS KOSALA SANTA STATE BANK OF INDIA(508548)
95 JHORIGAM OR-30-004-019-004/330086178
(PHUPUGAM) 		2430004000NRG24210820230567777 21/08/2023 JUDHISTIRA SANTA 2430004WL016636 JUDHISTIRA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492652 JUDHISTAR SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
96 JHORIGAM OR-30-004-019-004/330086178
(PHUPUGAM) 		2430004000NRG24210820230567778 21/08/2023 JUDHISTIRA SANTA 2430004WL016636 JUDHISTIRA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492651 MRS KOSALA SANTA STATE BANK OF INDIA(508548)
97 JHORIGAM OR-30-004-019-004/330086179
(PHUPUGAM) 		2430004000NRG24210820230567779 21/08/2023 DURBAL PRADHANI 2430004WL016636 DURBAL PRADHANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492650 DURBAL PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHORIGAM OR-30-004-019-004/330086179
(PHUPUGAM) 		2430004000NRG24210820230567780 21/08/2023 DURBAL PRADHANI 2430004WL016636 DURBAL PRADHANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492649 DHANAMATI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHORIGAM OR-30-004-019-004/330086179
(PHUPUGAM) 		2430004000NRG24210820230567781 21/08/2023 DURBAL PRADHANI 2430004WL016636 DURBAL PRADHANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492648 DURBAL PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 JHORIGAM OR-30-004-019-004/330086179
(PHUPUGAM) 		2430004000NRG24210820230567782 21/08/2023 DURBAL PRADHANI 2430004WL016636 DURBAL PRADHANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492647 DHANAMATI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 JHORIGAM OR-30-004-019-004/330086361
(PHUPUGAM) 		2430004000NRG24210820230567783 21/08/2023 KHUDRABARI BHATRA 2430004WL016636 KHUDRABARI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492646 KHUDARBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHORIGAM OR-30-004-019-004/330086361
(PHUPUGAM) 		2430004000NRG24210820230567784 21/08/2023 KHUDRABARI BHATRA 2430004WL016636 KHUDRABARI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492645 KHUDARBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JHORIGAM OR-30-004-019-004/330086362
(PHUPUGAM) 		2430004000NRG24210820230567785 21/08/2023 CHAMPA BHATRA 2430004WL016636 CHAMPA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492644 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHORIGAM OR-30-004-019-004/330086362
(PHUPUGAM) 		2430004000NRG24210820230567786 21/08/2023 CHAMPA BHATRA 2430004WL016636 CHAMPA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976492643 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169455 169455
Total 169455 169455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210823APB_FTO_473862 India Post Payments Bank IPOS0000001 NABARANGPUR 169455

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