|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPTIPADA
|
OR-04-054-001-008/301528
(BAD BISOLE)
|
2404054001NRG24040320242191594
|
04/03/2024
|
BHAGIRATHI BINDHANI
|
2404054001WL243121
|
BHAGIRATHI BINDHANI
|
00032
|
UTIB0003272
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644728
|
|
BHAGIRATHI BINDHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-001-008/301767
(BAD BISOLE)
|
2404054001NRG24040320242191597
|
04/03/2024
|
NIRANJAN PRUSTY
|
2404054001WL243121
|
NIRANJAN PRUSTY
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644810
|
|
NIRANJAN PRUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-001-001/301665
(BAD BISOLE)
|
2404054001NRG24040320242191357
|
04/03/2024
|
MILAN MAJHI
|
2404054001WL243108
|
MILAN MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644855
|
|
MISS MILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPTIPADA
|
OR-04-054-001-001/301864
(BAD BISOLE)
|
2404054001NRG24040320242191360
|
04/03/2024
|
BALARAM MAJHI
|
2404054001WL243108
|
BALARAM MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644724
|
|
BALRAM MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-001-002/19650
(BAD BISOLE)
|
2404054001NRG24040320242191281
|
04/03/2024
|
ANGA SING
|
2404054001WL243104
|
ANGA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644883
|
|
TANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPTIPADA
|
OR-04-054-001-002/19650
(BAD BISOLE)
|
2404054001NRG24040320242191282
|
04/03/2024
|
RAMAKANTA SINGH
|
2404054001WL243104
|
RAMAKANTA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644865
|
|
MR RAMAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-001-002/19654
(BAD BISOLE)
|
2404054001NRG24040320242191283
|
04/03/2024
|
SARASWATI SING
|
2404054001WL243104
|
SARASWATI SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644820
|
|
MR NAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-001-002/19658
(BAD BISOLE)
|
2404054001NRG24040320242191284
|
04/03/2024
|
PURASATTAM SING
|
2404054001WL243104
|
PURASATTAM SING
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898644880
|
|
PURASTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-001-002/19670
(BAD BISOLE)
|
2404054001NRG24040320242191287
|
04/03/2024
|
BABAJI SINGH
|
2404054001WL243104
|
BABAJI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644879
|
|
BABAJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPTIPADA
|
OR-04-054-001-002/19671
(BAD BISOLE)
|
2404054001NRG24040320242191288
|
04/03/2024
|
RATNAKAR SINGH
|
2404054001WL243104
|
RATNAKAR SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644884
|
|
RATNAKAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-001-002/19673
(BAD BISOLE)
|
2404054001NRG24040320242191289
|
04/03/2024
|
SHANTI MANI SINGH
|
2404054001WL243104
|
SHANTI MANI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644822
|
|
SHANTIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAPTIPADA
|
OR-04-054-001-002/19676
(BAD BISOLE)
|
2404054001NRG24040320242191290
|
04/03/2024
|
NATHA SINGH
|
2404054001WL243104
|
NATHA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644882
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-001-002/19681
(BAD BISOLE)
|
2404054001NRG24040320242191292
|
04/03/2024
|
PUTULI SINGH
|
2404054001WL243104
|
PUTULI SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898644823
|
|
PUTULI SING
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-001-002/19685
(BAD BISOLE)
|
2404054001NRG24040320242191293
|
04/03/2024
|
CHAMI SINGH
|
2404054001WL243104
|
CHAMI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644711
|
|
CHAMI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPTIPADA
|
OR-04-054-001-002/19691
(BAD BISOLE)
|
2404054001NRG24040320242191295
|
04/03/2024
|
BUDHUNI SINGH
|
2404054001WL243104
|
BUDHUNI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644821
|
|
BUDHUNI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-001-002/19691
(BAD BISOLE)
|
2404054001NRG24040320242191294
|
04/03/2024
|
GORA SINGH
|
2404054001WL243104
|
GORA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644710
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPTIPADA
|
OR-04-054-001-002/30086
(BAD BISOLE)
|
2404054001NRG24040320242191296
|
04/03/2024
|
GOBINDA SING
|
2404054001WL243104
|
GOBINDA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644826
|
|
GOBINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPTIPADA
|
OR-04-054-001-002/30086
(BAD BISOLE)
|
2404054001NRG24040320242191297
|
04/03/2024
|
JAMUNA SING
|
2404054001WL243104
|
JAMUNA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644819
|
|
MRS JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPTIPADA
|
OR-04-054-001-002/30104
(BAD BISOLE)
|
2404054001NRG24040320242191298
|
04/03/2024
|
BHOLANATH SING
|
2404054001WL243104
|
BHOLANATH SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644890
|
|
BHOLANAT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-001-002/301775
(BAD BISOLE)
|
2404054001NRG24040320242191299
|
04/03/2024
|
NAGA SINGH
|
2404054001WL243104
|
NAGA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644862
|
|
NAGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-001-002/301890
(BAD BISOLE)
|
2404054001NRG24040320242191304
|
04/03/2024
|
BHARATI SING
|
2404054001WL243104
|
BHARATI SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644714
|
|
BHARATI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-001-002/30374
(BAD BISOLE)
|
2404054001NRG24040320242191306
|
04/03/2024
|
TIPIRI SING
|
2404054001WL243104
|
TIPIRI SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644881
|
|
TIPIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPTIPADA
|
OR-04-054-001-002/30375
(BAD BISOLE)
|
2404054001NRG24040320242191307
|
04/03/2024
|
CHAITANYA SING
|
2404054001WL243104
|
CHAITANYA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644825
|
|
CHAITANYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPTIPADA
|
OR-04-054-001-002/30378
(BAD BISOLE)
|
2404054001NRG24040320242191309
|
04/03/2024
|
BASANTI SINGH
|
2404054001WL243104
|
BASANTI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644875
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-001-002/30381
(BAD BISOLE)
|
2404054001NRG24040320242191310
|
04/03/2024
|
SUNDRA MOHAN SING
|
2404054001WL243104
|
SUNDRA MOHAN SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644723
|
|
SUNDARMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-001-002/30383
(BAD BISOLE)
|
2404054001NRG24040320242191311
|
04/03/2024
|
KALICHARAN SING
|
2404054001WL243104
|
KALICHARAN SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644816
|
|
KALI CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPTIPADA
|
OR-04-054-001-002/30383
(BAD BISOLE)
|
2404054001NRG24040320242191312
|
04/03/2024
|
PARWATI SING
|
2404054001WL243104
|
PARWATI SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644817
|
|
MRS PARWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAPTIPADA
|
OR-04-054-001-002/30388
(BAD BISOLE)
|
2404054001NRG24040320242191313
|
04/03/2024
|
SRINATH SINGH
|
2404054001WL243104
|
SRINATH SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644878
|
|
SRINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAPTIPADA
|
OR-04-054-001-002/30390
(BAD BISOLE)
|
2404054001NRG24040320242191316
|
04/03/2024
|
SHYAM SUNDAR SINGH
|
2404054001WL243104
|
SHYAM SUNDAR SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644824
|
|
SHYAMASUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-001-002/30395
(BAD BISOLE)
|
2404054001NRG24040320242191317
|
04/03/2024
|
RAMA CHANDRA SINGH
|
2404054001WL243104
|
RAMA CHANDRA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644885
|
|
RAM CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAPTIPADA
|
OR-04-054-001-002/30395
(BAD BISOLE)
|
2404054001NRG24040320242191318
|
04/03/2024
|
RASMITA SINGH
|
2404054001WL243104
|
RASMITA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644818
|
|
MRS RASHMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-001-004/19727
(BAD BISOLE)
|
2404054001NRG24040320242191385
|
04/03/2024
|
ANNAPURNA BEHERA
|
2404054001WL243111
|
ANNAPURNA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644869
|
|
ANNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-001-004/19786
(BAD BISOLE)
|
2404054001NRG24040320242191388
|
04/03/2024
|
SUSHANTA KU. PARIDA
|
2404054001WL243111
|
SUSHANTA KU. PARIDA
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898644886
|
|
SUSHANTA KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPTIPADA
|
OR-04-054-001-004/19799
(BAD BISOLE)
|
2404054001NRG24040320242191390
|
04/03/2024
|
RAJALAXMI SAHU
|
2404054001WL243111
|
RAJALAXMI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644860
|
|
RAJLAXMI SAHOO
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-001-004/19800
(BAD BISOLE)
|
2404054001NRG24040320242191391
|
04/03/2024
|
MINATI SAHOO
|
2404054001WL243111
|
MINATI SAHOO
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644870
|
|
MINATI SAHOO
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-001-004/19825
(BAD BISOLE)
|
2404054001NRG24040320242191392
|
04/03/2024
|
KABITA PARIDA
|
2404054001WL243111
|
KABITA PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644873
|
|
KABITA PARIDA
|
BANK OF INDIA(508505)
|
|
37
|
KAPTIPADA
|
OR-04-054-001-004/301534
(BAD BISOLE)
|
2404054001NRG24040320242191586
|
04/03/2024
|
shubhakanta behhera
|
2404054001WL243121
|
shubhakanta behhera
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644871
|
|
SHUBHAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
KAPTIPADA
|
OR-04-054-001-004/301896
(BAD BISOLE)
|
2404054001NRG24040320242191394
|
04/03/2024
|
MANOJ MAHALIK
|
2404054001WL243111
|
MANOJ MAHALIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644868
|
|
MANOJ KUMAR MAHALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAPTIPADA
|
OR-04-054-001-006/18899
(BAD BISOLE)
|
2404054001NRG24040320242191396
|
04/03/2024
|
HIRAMANI NAIK
|
2404054001WL243111
|
HIRAMANI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644856
|
|
HEERA NAIK
|
BANK OF INDIA(508505)
|
|
40
|
KAPTIPADA
|
OR-04-054-001-006/19632
(BAD BISOLE)
|
2404054001NRG24040320242191397
|
04/03/2024
|
SABITRI NAIK
|
2404054001WL243111
|
SABITRI NAIK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898644814
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPTIPADA
|
OR-04-054-001-006/19633
(BAD BISOLE)
|
2404054001NRG24040320242191398
|
04/03/2024
|
SULACHANA NAIK
|
2404054001WL243111
|
SULACHANA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644864
|
|
SULOCHANA NAIK
|
BANK OF INDIA(508505)
|
|
42
|
KAPTIPADA
|
OR-04-054-001-007/19211
(BAD BISOLE)
|
2404054001NRG24040320242191324
|
04/03/2024
|
KALI SING
|
2404054001WL243106
|
KALI SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644813
|
|
MRS KALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPTIPADA
|
OR-04-054-001-007/301953
(BAD BISOLE)
|
2404054001NRG24040320242191331
|
04/03/2024
|
RUNA SING
|
2404054001WL243106
|
RUNA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644717
|
|
RUNA SING
|
BANK OF INDIA(508505)
|
|
44
|
KAPTIPADA
|
OR-04-054-001-007/301971
(BAD BISOLE)
|
2404054001NRG24040320242191640
|
04/03/2024
|
SHIBA KHILAR
|
2404054001WL243130
|
SHIBA KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644715
|
|
SHRI SHIBA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPTIPADA
|
OR-04-054-001-007/301972
(BAD BISOLE)
|
2404054001NRG24040320242191641
|
04/03/2024
|
SABITRI SINGH
|
2404054001WL243130
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644713
|
|
SABITRI SINGH
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-001-007/30440
(BAD BISOLE)
|
2404054001NRG24040320242191334
|
04/03/2024
|
DUKHU MURMU
|
2404054001WL243106
|
DUKHU MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644716
|
|
DHUKHU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAPTIPADA
|
OR-04-054-001-008/19284
(BAD BISOLE)
|
2404054001NRG24040320242191591
|
04/03/2024
|
PRADIP BINDHANI
|
2404054001WL243121
|
PRADIP BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644877
|
|
PRADIP BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-001-008/19916
(BAD BISOLE)
|
2404054001NRG24030320242188311
|
04/03/2024
|
madan marandi
|
2404054001WL242739
|
madan marandi
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644812
|
|
madan marandi
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-001-008/19951
(BAD BISOLE)
|
2404054001NRG24040320242191593
|
04/03/2024
|
BHARATI SENAPATI
|
2404054001WL243121
|
BHARATI SENAPATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644827
|
|
BHARATI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-001-008/19957
(BAD BISOLE)
|
2404054001NRG24040320242191346
|
04/03/2024
|
PRAFULLA DANDPAT
|
2404054001WL243107
|
PRAFULLA DANDPAT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644815
|
|
MR PRAFULLA KUMAR DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPTIPADA
|
OR-04-054-001-008/19957
(BAD BISOLE)
|
2404054001NRG24040320242191347
|
04/03/2024
|
SABITA DANDPAT
|
2404054001WL243107
|
SABITA DANDPAT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644866
|
|
MRS SABITA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPTIPADA
|
OR-04-054-001-008/19963
(BAD BISOLE)
|
2404054001NRG24040320242191608
|
04/03/2024
|
SARASWATI BINDHANI
|
2404054001WL243123
|
SARASWATI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644874
|
|
SARASWATI BINDHANI
|
BANK OF INDIA(508505)
|
|
53
|
KAPTIPADA
|
OR-04-054-001-008/20157
(BAD BISOLE)
|
2404054001NRG24030320242188313
|
04/03/2024
|
ANIMA PRUSTI
|
2404054001WL242739
|
ANIMA PRUSTI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644872
|
|
ANIMA PRUSTY
|
BANK OF INDIA(508505)
|
|
54
|
KAPTIPADA
|
OR-04-054-001-008/20193
(BAD BISOLE)
|
2404054001NRG24040320242191610
|
04/03/2024
|
RANGABATI SAHU
|
2404054001WL243123
|
RANGABATI SAHU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898644863
|
|
RANGABATI SAHU
|
BANK OF INDIA(508505)
|
|
55
|
KAPTIPADA
|
OR-04-054-001-008/301534
(BAD BISOLE)
|
2404054001NRG24040320242191595
|
04/03/2024
|
DUSMANTA MALIK
|
2404054001WL243121
|
DUSMANTA MALIK
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898644887
|
|
DUSHMANTA MALIK
|
AXIS BANK(607153)
|
|
56
|
KAPTIPADA
|
OR-04-054-001-008/301535
(BAD BISOLE)
|
2404054001NRG24040320242191596
|
04/03/2024
|
SANJAY KUMAR MLIK
|
2404054001WL243121
|
SANJAY KUMAR MLIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644720
|
|
SANJAY KUMAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAPTIPADA
|
OR-04-054-001-008/301537
(BAD BISOLE)
|
2404054001NRG24040320242191348
|
04/03/2024
|
akash behera
|
2404054001WL243107
|
akash behera
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644721
|
|
AKASH BEHERA
|
BANK OF INDIA(508505)
|
|
58
|
KAPTIPADA
|
OR-04-054-001-008/301541
(BAD BISOLE)
|
2404054001NRG24030320242188316
|
04/03/2024
|
PUSPANJALI BEHERA
|
2404054001WL242739
|
PUSPANJALI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644722
|
|
PUSPANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-001-008/301542
(BAD BISOLE)
|
2404054001NRG24030320242188317
|
04/03/2024
|
SUDHAKAR MALIK
|
2404054001WL242739
|
SUDHAKAR MALIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644867
|
|
SUDHAKAR MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAPTIPADA
|
OR-04-054-001-008/301575
(BAD BISOLE)
|
2404054001NRG24030320242188318
|
04/03/2024
|
HIMANSHU PRUSTY
|
2404054001WL242739
|
HIMANSHU PRUSTY
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898644859
|
|
HIMANSHU PRUSTY
|
BANK OF INDIA(508505)
|
|
61
|
KAPTIPADA
|
OR-04-054-001-008/301595
(BAD BISOLE)
|
2404054001NRG24030320242188319
|
04/03/2024
|
BHABANI SANKAR BEHERA
|
2404054001WL242739
|
BHABANI SANKAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644726
|
|
BHABANISHANKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAPTIPADA
|
OR-04-054-001-008/301597
(BAD BISOLE)
|
2404054001NRG24030320242188320
|
04/03/2024
|
KSHIRODAMANI PRUSTY
|
2404054001WL242739
|
KSHIRODAMANI PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644858
|
|
KSHIRODAMANI PRUSTY
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAPTIPADA
|
OR-04-054-001-008/30163
(BAD BISOLE)
|
2404054001NRG24040320242191613
|
04/03/2024
|
GAJENDRA NATH SAHU
|
2404054001WL243123
|
GAJENDRA NATH SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644811
|
|
GAJENDRA NATH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KAPTIPADA
|
OR-04-054-001-008/301768
(BAD BISOLE)
|
2404054001NRG24040320242191598
|
04/03/2024
|
TARINI PRASAD MALLIK
|
2404054001WL243121
|
TARINI PRASAD MALLIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644719
|
|
MR TARANI PRASAD MALLIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPTIPADA
|
OR-04-054-001-008/301797
(BAD BISOLE)
|
2404054001NRG24030320242188321
|
04/03/2024
|
GOBINDA PRUSTY
|
2404054001WL242739
|
GOBINDA PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644857
|
|
GOBINDA PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAPTIPADA
|
OR-04-054-001-008/301818
(BAD BISOLE)
|
2404054001NRG24040320242191350
|
04/03/2024
|
MITA PRUSTI
|
2404054001WL243107
|
MITA PRUSTI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644854
|
|
MITA PUSHTI
|
BANK OF INDIA(508505)
|
|
67
|
KAPTIPADA
|
OR-04-054-001-008/301863
(BAD BISOLE)
|
2404054001NRG24040320242191367
|
04/03/2024
|
NILADRI BHUSAN SRICHANDAN MOHAPATRA
|
2404054001WL243108
|
NILADRI BHUSAN SRICHANDAN MOHAPATRA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898644712
|
|
NILADRI BHUSAN SRICHANDAN
|
BANK OF INDIA(508505)
|
|
68
|
KAPTIPADA
|
OR-04-054-001-008/301890
(BAD BISOLE)
|
2404054001NRG24030320242188322
|
04/03/2024
|
SEBATI NAIK
|
2404054001WL242739
|
SEBATI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644727
|
|
MISS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPTIPADA
|
OR-04-054-001-008/301931
(BAD BISOLE)
|
2404054001NRG24040320242191370
|
04/03/2024
|
RAJENDRA MALIK
|
2404054001WL243108
|
RAJENDRA MALIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644861
|
|
RAJENDRA MALIK
|
BANK OF INDIA(508505)
|
|
70
|
KAPTIPADA
|
OR-04-054-001-008/30408
(BAD BISOLE)
|
2404054001NRG24030320242188323
|
04/03/2024
|
SRINATH SETHI
|
2404054001WL242739
|
SRINATH SETHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644718
|
|
SHRINATH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAPTIPADA
|
OR-04-054-001-008/30457
(BAD BISOLE)
|
2404054001NRG24040320242191375
|
04/03/2024
|
MANJULATA BEHERA
|
2404054001WL243108
|
MANJULATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644725
|
|
MANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
72
|
KAPTIPADA
|
OR-04-054-001-008/30593
(BAD BISOLE)
|
2404054001NRG24040320242191377
|
04/03/2024
|
PRASANT KUMAR MALLIK
|
2404054001WL243108
|
PRASANT KUMAR MALLIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644876
|
|
PRASANTA KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
73
|
KAPTIPADA
|
OR-04-054-001-008/30621
(BAD BISOLE)
|
2404054001NRG24040320242191354
|
04/03/2024
|
BRAJAMAHAN PARIDA
|
2404054001WL243107
|
BRAJAMAHAN PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644853
|
|
BRAJAMOHAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102147
|
102147
|
|
|
|
|
|
|
|
|
74
|
KAPTIPADA
|
OR-04-054-001-008/301899
(BAD BISOLE)
|
2404054001NRG24040320242191368
|
04/03/2024
|
NIBEDITA HATI
|
2404054001WL243108
|
NIBEDITA HATI
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644760
|
|
MISS NIBEDITA HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
75
|
KAPTIPADA
|
OR-04-054-001-001/302013
(BAD BISOLE)
|
2404054001NRG24040320242191635
|
04/03/2024
|
KHAGESWAR PARIDA
|
2404054001WL243130
|
KHAGESWAR PARIDA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644754
|
|
KHAGESWAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPTIPADA
|
OR-04-054-001-004/301899
(BAD BISOLE)
|
2404054001NRG24040320242191395
|
04/03/2024
|
PRITAM SAHOO
|
2404054001WL243111
|
PRITAM SAHOO
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644748
|
|
MR PREETAM KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPTIPADA
|
OR-04-054-001-007/301919
(BAD BISOLE)
|
2404054001NRG24040320242191325
|
04/03/2024
|
LAXMAN SING
|
2404054001WL243106
|
LAXMAN SING
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644749
|
|
MR LAXMAN SING
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPTIPADA
|
OR-04-054-001-007/301940
(BAD BISOLE)
|
2404054001NRG24040320242191327
|
04/03/2024
|
PHAGU MURMU
|
2404054001WL243106
|
PHAGU MURMU
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644753
|
|
PHAGU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPTIPADA
|
OR-04-054-001-007/301941
(BAD BISOLE)
|
2404054001NRG24040320242191329
|
04/03/2024
|
PHAGU MURMU
|
2404054001WL243106
|
PHAGU MURMU
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644752
|
|
PHAGU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPTIPADA
|
OR-04-054-001-007/301951
(BAD BISOLE)
|
2404054001NRG24040320242191330
|
04/03/2024
|
RABINDRA SING
|
2404054001WL243106
|
RABINDRA SING
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644750
|
|
RABINDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPTIPADA
|
OR-04-054-001-007/301955
(BAD BISOLE)
|
2404054001NRG24040320242191333
|
04/03/2024
|
BAPI SING
|
2404054001WL243106
|
BAPI SING
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644751
|
|
MR BAPI SING
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPTIPADA
|
OR-04-054-001-007/301967
(BAD BISOLE)
|
2404054001NRG24040320242191636
|
04/03/2024
|
SHYAM SUNDAR MARNDI
|
2404054001WL243130
|
SHYAM SUNDAR MARNDI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644755
|
|
SHYAM SUNDAR MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
83
|
KAPTIPADA
|
OR-04-054-001-004/301903
(BAD BISOLE)
|
2404054001NRG24040320242191590
|
04/03/2024
|
ABANTI BEHERA
|
2404054001WL243121
|
ABANTI BEHERA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644845
|
|
MRS ABANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
84
|
KAPTIPADA
|
OR-04-054-001-001/19060
(BAD BISOLE)
|
2404054001NRG24040320242191356
|
04/03/2024
|
MANALISA SAHU
|
2404054001WL243108
|
MANALISA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644773
|
|
MISS MONALISA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPTIPADA
|
OR-04-054-001-001/19063
(BAD BISOLE)
|
2404054001NRG24040320242191335
|
04/03/2024
|
JEMAMANI BEHERA
|
2404054001WL243107
|
JEMAMANI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644798
|
|
MRS JEMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPTIPADA
|
OR-04-054-001-001/19991
(BAD BISOLE)
|
2404054001NRG24040320242191336
|
04/03/2024
|
SURESH MAJHI
|
2404054001WL243107
|
SURESH MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644770
|
|
MR SURESH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPTIPADA
|
OR-04-054-001-001/30037
(BAD BISOLE)
|
2404054001NRG24040320242191338
|
04/03/2024
|
RAMACHANDRA PARIDA
|
2404054001WL243107
|
RAMACHANDRA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644840
|
|
RAMACHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KAPTIPADA
|
OR-04-054-001-001/301666
(BAD BISOLE)
|
2404054001NRG24030320242188302
|
04/03/2024
|
SUDAMA MAJHI
|
2404054001WL242739
|
SUDAMA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644796
|
|
MR SUDAM CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPTIPADA
|
OR-04-054-001-001/301667
(BAD BISOLE)
|
2404054001NRG24030320242188303
|
04/03/2024
|
RASMITA MAJHI
|
2404054001WL242739
|
RASMITA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644794
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPTIPADA
|
OR-04-054-001-001/301746
(BAD BISOLE)
|
2404054001NRG24030320242188304
|
04/03/2024
|
MANDAKINI MAJHI
|
2404054001WL242739
|
MANDAKINI MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644806
|
|
MISS MANDAKINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPTIPADA
|
OR-04-054-001-001/301747
(BAD BISOLE)
|
2404054001NRG24040320242191358
|
04/03/2024
|
JAMUNA SAHU
|
2404054001WL243108
|
JAMUNA SAHU
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898644805
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPTIPADA
|
OR-04-054-001-001/301774
(BAD BISOLE)
|
2404054001NRG24040320242191359
|
04/03/2024
|
IPSITA SAHU
|
2404054001WL243108
|
IPSITA SAHU
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898644782
|
|
MISS IPSITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPTIPADA
|
OR-04-054-001-001/301921
(BAD BISOLE)
|
2404054001NRG24040320242191340
|
04/03/2024
|
SITA OJHA
|
2404054001WL243107
|
SITA OJHA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644809
|
|
SITA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KAPTIPADA
|
OR-04-054-001-001/301922
(BAD BISOLE)
|
2404054001NRG24040320242191341
|
04/03/2024
|
SATYARANJAN MAJHI
|
2404054001WL243107
|
SATYARANJAN MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644772
|
|
MR SATYARANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPTIPADA
|
OR-04-054-001-001/302010
(BAD BISOLE)
|
2404054001NRG24040320242191634
|
04/03/2024
|
Ashok Kumar Nayak
|
2404054001WL243130
|
Ashok Kumar Nayak
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644761
|
|
ASHOK KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAPTIPADA
|
OR-04-054-001-001/30363
(BAD BISOLE)
|
2404054001NRG24040320242191361
|
04/03/2024
|
SUSANTA PARIDA
|
2404054001WL243108
|
SUSANTA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644830
|
|
MR SUSANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPTIPADA
|
OR-04-054-001-001/30389
(BAD BISOLE)
|
2404054001NRG24040320242191342
|
04/03/2024
|
MANJULATA MAJHI
|
2404054001WL243107
|
MANJULATA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644839
|
|
MRS MANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPTIPADA
|
OR-04-054-001-002/19661
(BAD BISOLE)
|
2404054001NRG24040320242191285
|
04/03/2024
|
LADA SING
|
2404054001WL243104
|
LADA SING
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644769
|
|
LADA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAPTIPADA
|
OR-04-054-001-002/19669
(BAD BISOLE)
|
2404054001NRG24040320242191286
|
04/03/2024
|
GOURI SINGH
|
2404054001WL243104
|
GOURI SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644838
|
|
MRS GOURIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPTIPADA
|
OR-04-054-001-002/19681
(BAD BISOLE)
|
2404054001NRG24040320242191291
|
04/03/2024
|
RUITU SINGH
|
2404054001WL243104
|
RUITU SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644844
|
|
MR RUITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPTIPADA
|
OR-04-054-001-002/301776
(BAD BISOLE)
|
2404054001NRG24040320242191300
|
04/03/2024
|
MANGAL SINGH
|
2404054001WL243104
|
MANGAL SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644784
|
|
SHRI MANGALSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPTIPADA
|
OR-04-054-001-002/301776
(BAD BISOLE)
|
2404054001NRG24040320242191301
|
04/03/2024
|
PUJA SINGH
|
2404054001WL243104
|
PUJA SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644783
|
|
SHRI PUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPTIPADA
|
OR-04-054-001-002/301778
(BAD BISOLE)
|
2404054001NRG24040320242191302
|
04/03/2024
|
SUKANTA SINGH
|
2404054001WL243104
|
SUKANTA SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644778
|
|
SUKANTA SINGH
|
BANK OF INDIA(508505)
|
|
104
|
KAPTIPADA
|
OR-04-054-001-002/30341
(BAD BISOLE)
|
2404054001NRG24040320242191305
|
04/03/2024
|
SAKI SINGH
|
2404054001WL243104
|
SAKI SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644785
|
|
SAKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPTIPADA
|
OR-04-054-001-002/30377
(BAD BISOLE)
|
2404054001NRG24040320242191308
|
04/03/2024
|
MAHENDRA SING
|
2404054001WL243104
|
MAHENDRA SING
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644776
|
|
MR MAHENDRA SIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPTIPADA
|
OR-04-054-001-002/30389
(BAD BISOLE)
|
2404054001NRG24040320242191314
|
04/03/2024
|
BAGHARAY SINGH
|
2404054001WL243104
|
BAGHARAY SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644768
|
|
BAGHARAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPTIPADA
|
OR-04-054-001-002/30389
(BAD BISOLE)
|
2404054001NRG24040320242191315
|
04/03/2024
|
PUTULI SINGH
|
2404054001WL243104
|
PUTULI SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644774
|
|
MRS PUTULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPTIPADA
|
OR-04-054-001-004/19722
(BAD BISOLE)
|
2404054001NRG24040320242191383
|
04/03/2024
|
RABINDRA SAHOO
|
2404054001WL243111
|
RABINDRA SAHOO
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644764
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPTIPADA
|
OR-04-054-001-004/19727
(BAD BISOLE)
|
2404054001NRG24040320242191384
|
04/03/2024
|
RABINDRA NATH BEHERA
|
2404054001WL243111
|
RABINDRA NATH BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644765
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAPTIPADA
|
OR-04-054-001-004/19742
(BAD BISOLE)
|
2404054001NRG24040320242191386
|
04/03/2024
|
NARENDRA BEHERA
|
2404054001WL243111
|
NARENDRA BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898644849
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPTIPADA
|
OR-04-054-001-004/19777
(BAD BISOLE)
|
2404054001NRG24040320242191387
|
04/03/2024
|
SUDARSHAN PARIDA
|
2404054001WL243111
|
SUDARSHAN PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644834
|
|
MR SUDARSHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPTIPADA
|
OR-04-054-001-004/19787
(BAD BISOLE)
|
2404054001NRG24040320242191389
|
04/03/2024
|
KANHUCHRAN MAHALIK
|
2404054001WL243111
|
KANHUCHRAN MAHALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644767
|
|
KANHU CHARAN MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAPTIPADA
|
OR-04-054-001-004/19834
(BAD BISOLE)
|
2404054001NRG24040320242191393
|
04/03/2024
|
GAYADHAR PARIDA
|
2404054001WL243111
|
GAYADHAR PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644787
|
|
GAYADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPTIPADA
|
OR-04-054-001-004/301878
(BAD BISOLE)
|
2404054001NRG24040320242191587
|
04/03/2024
|
JUDHISTHIRA SAHU
|
2404054001WL243121
|
JUDHISTHIRA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644791
|
|
MR JUDHISTHIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPTIPADA
|
OR-04-054-001-004/301881
(BAD BISOLE)
|
2404054001NRG24040320242191588
|
04/03/2024
|
DHARITRI SAHU
|
2404054001WL243121
|
DHARITRI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644771
|
|
DHARITRI SAHU
|
BANK OF INDIA(508505)
|
|
116
|
KAPTIPADA
|
OR-04-054-001-007/19151
(BAD BISOLE)
|
2404054001NRG24040320242191322
|
04/03/2024
|
GOBINDA SING
|
2404054001WL243106
|
GOBINDA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644777
|
|
GOBINDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAPTIPADA
|
OR-04-054-001-007/19190
(BAD BISOLE)
|
2404054001NRG24040320242191319
|
04/03/2024
|
BALIA SINGH
|
2404054001WL243104
|
BALIA SINGH
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898644888
|
|
MR BALIA SING
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAPTIPADA
|
OR-04-054-001-007/19190
(BAD BISOLE)
|
2404054001NRG24040320242191320
|
04/03/2024
|
RABIBARI SINGH
|
2404054001WL243104
|
RABIBARI SINGH
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898644889
|
|
MRS RAIBARI SING
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAPTIPADA
|
OR-04-054-001-007/19197
(BAD BISOLE)
|
2404054001NRG24040320242191323
|
04/03/2024
|
BIRA MURMU
|
2404054001WL243106
|
BIRA MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644841
|
|
MR BIRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPTIPADA
|
OR-04-054-001-007/301937
(BAD BISOLE)
|
2404054001NRG24040320242191326
|
04/03/2024
|
JAPAN MURMU
|
2404054001WL243106
|
JAPAN MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644789
|
|
SHRI JAPAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAPTIPADA
|
OR-04-054-001-007/301954
(BAD BISOLE)
|
2404054001NRG24040320242191332
|
04/03/2024
|
SHUKURU SING
|
2404054001WL243106
|
SHUKURU SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644763
|
|
MRS SUKURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAPTIPADA
|
OR-04-054-001-008/19290
(BAD BISOLE)
|
2404054001NRG24030320242188306
|
04/03/2024
|
ASHAMANI PARIDA
|
2404054001WL242739
|
ASHAMANI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644837
|
|
MRS AASHAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAPTIPADA
|
OR-04-054-001-008/19291
(BAD BISOLE)
|
2404054001NRG24040320242191592
|
04/03/2024
|
JANARDAN DANDPAT
|
2404054001WL243121
|
JANARDAN DANDPAT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644762
|
|
DANARDAN DANDAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAPTIPADA
|
OR-04-054-001-008/19298
(BAD BISOLE)
|
2404054001NRG24040320242191343
|
04/03/2024
|
DAYANIDHI PARIDA
|
2404054001WL243107
|
DAYANIDHI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644836
|
|
MR DAYANIDHY PARIDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAPTIPADA
|
OR-04-054-001-008/19306
(BAD BISOLE)
|
2404054001NRG24040320242191362
|
04/03/2024
|
BASANTI DANDPAT
|
2404054001WL243108
|
BASANTI DANDPAT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644829
|
|
MRS BASANTI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAPTIPADA
|
OR-04-054-001-008/19440
(BAD BISOLE)
|
2404054001NRG24040320242191606
|
04/03/2024
|
BINAPANI MALIK
|
2404054001WL243123
|
BINAPANI MALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644804
|
|
BINAPANI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAPTIPADA
|
OR-04-054-001-008/19446
(BAD BISOLE)
|
2404054001NRG24030320242188307
|
04/03/2024
|
KAUSLYA PARIDA
|
2404054001WL242739
|
KAUSLYA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644795
|
|
MRS KAUSHALYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAPTIPADA
|
OR-04-054-001-008/19523
(BAD BISOLE)
|
2404054001NRG24030320242188309
|
04/03/2024
|
BIBHAKAR SAHU
|
2404054001WL242739
|
BIBHAKAR SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644792
|
|
MR BIBHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAPTIPADA
|
OR-04-054-001-008/19539
(BAD BISOLE)
|
2404054001NRG24040320242191344
|
04/03/2024
|
BASUDEB MAHALA
|
2404054001WL243107
|
BASUDEB MAHALA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644848
|
|
BASUDEV MAHALA
|
BANK OF INDIA(508505)
|
|
130
|
KAPTIPADA
|
OR-04-054-001-008/19539
(BAD BISOLE)
|
2404054001NRG24040320242191345
|
04/03/2024
|
JYOTANARANI MAHALA
|
2404054001WL243107
|
JYOTANARANI MAHALA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644832
|
|
JYOTANARANI MAHALA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KAPTIPADA
|
OR-04-054-001-008/19544
(BAD BISOLE)
|
2404054001NRG24040320242191607
|
04/03/2024
|
LAXMIDHARA BEHERA
|
2404054001WL243123
|
LAXMIDHARA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644831
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAPTIPADA
|
OR-04-054-001-008/19963
(BAD BISOLE)
|
2404054001NRG24040320242191609
|
04/03/2024
|
BIJAY KU BINDHANI
|
2404054001WL243123
|
BIJAY KU BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644780
|
|
BIJAY KUMAR BINDHANI
|
BANK OF INDIA(508505)
|
|
133
|
KAPTIPADA
|
OR-04-054-001-008/20157
(BAD BISOLE)
|
2404054001NRG24030320242188312
|
04/03/2024
|
RAJAT KU PRUSTI
|
2404054001WL242739
|
RAJAT KU PRUSTI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644766
|
|
RAJAT KU PRUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KAPTIPADA
|
OR-04-054-001-008/20160
(BAD BISOLE)
|
2404054001NRG24040320242191643
|
04/03/2024
|
BASANTI MAHAPATRA
|
2404054001WL243130
|
BASANTI MAHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644833
|
|
BASANTI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
135
|
KAPTIPADA
|
OR-04-054-001-008/20160
(BAD BISOLE)
|
2404054001NRG24040320242191642
|
04/03/2024
|
LAXMIDHARA MAHAPATRA
|
2404054001WL243130
|
LAXMIDHARA MAHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644786
|
|
MR LAXMIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAPTIPADA
|
OR-04-054-001-008/20181
(BAD BISOLE)
|
2404054001NRG24030320242188314
|
04/03/2024
|
BIKASH CHANDRA PRUSTI
|
2404054001WL242739
|
BIKASH CHANDRA PRUSTI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644846
|
|
MR BIKASH CHANDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAPTIPADA
|
OR-04-054-001-008/30117
(BAD BISOLE)
|
2404054001NRG24040320242191611
|
04/03/2024
|
SUKANTI PARIDA
|
2404054001WL243123
|
SUKANTI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644828
|
|
SUKANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-001-008/301540
(BAD BISOLE)
|
2404054001NRG24030320242188315
|
04/03/2024
|
SUDHAKAR BEHERA
|
2404054001WL242739
|
SUDHAKAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644775
|
|
SUDHAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAPTIPADA
|
OR-04-054-001-008/301562
(BAD BISOLE)
|
2404054001NRG24040320242191612
|
04/03/2024
|
ELIABALA BEHERA
|
2404054001WL243123
|
ELIABALA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644808
|
|
ELIABALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KAPTIPADA
|
OR-04-054-001-008/30163
(BAD BISOLE)
|
2404054001NRG24040320242191614
|
04/03/2024
|
BHANUMATI SAHU
|
2404054001WL243123
|
BHANUMATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644781
|
|
MRS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAPTIPADA
|
OR-04-054-001-008/301761
(BAD BISOLE)
|
2404054001NRG24040320242191615
|
04/03/2024
|
MAMTA SAHU
|
2404054001WL243123
|
MAMTA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644756
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAPTIPADA
|
OR-04-054-001-008/301783
(BAD BISOLE)
|
2404054001NRG24040320242191363
|
04/03/2024
|
KAJAL MURMU
|
2404054001WL243108
|
KAJAL MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644757
|
|
MRS KAJAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAPTIPADA
|
OR-04-054-001-008/301818
(BAD BISOLE)
|
2404054001NRG24040320242191349
|
04/03/2024
|
SRIDHAR SAHU
|
2404054001WL243107
|
SRIDHAR SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644779
|
|
SHRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAPTIPADA
|
OR-04-054-001-008/301821
(BAD BISOLE)
|
2404054001NRG24040320242191364
|
04/03/2024
|
KABITA RANI MALIK
|
2404054001WL243108
|
KABITA RANI MALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644790
|
|
MRS KABITARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAPTIPADA
|
OR-04-054-001-008/301823
(BAD BISOLE)
|
2404054001NRG24040320242191366
|
04/03/2024
|
SUNIL KUMAR MOHAPATRA
|
2404054001WL243108
|
SUNIL KUMAR MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644800
|
|
MR SUNIL KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAPTIPADA
|
OR-04-054-001-008/301937
(BAD BISOLE)
|
2404054001NRG24040320242191647
|
04/03/2024
|
Lakshman Kumar Malik
|
2404054001WL243130
|
Lakshman Kumar Malik
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644843
|
|
LAKSHMAN KUMAR MALIK
|
UCO BANK(607066)
|
|
147
|
KAPTIPADA
|
OR-04-054-001-008/301938
(BAD BISOLE)
|
2404054001NRG24040320242191648
|
04/03/2024
|
Sasmita Lenka
|
2404054001WL243130
|
Sasmita Lenka
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644799
|
|
MRS SASMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAPTIPADA
|
OR-04-054-001-008/30280
(BAD BISOLE)
|
2404054001NRG24040320242191616
|
04/03/2024
|
PRADEEP KUMAR BEHERA
|
2404054001WL243123
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644842
|
|
MR PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAPTIPADA
|
OR-04-054-001-008/30415
(BAD BISOLE)
|
2404054001NRG24040320242191373
|
04/03/2024
|
GOBINDA PRADHAN
|
2404054001WL243108
|
GOBINDA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644801
|
|
GOBINDA PRADHAN
|
BANK OF INDIA(508505)
|
|
150
|
KAPTIPADA
|
OR-04-054-001-008/30420
(BAD BISOLE)
|
2404054001NRG24040320242191374
|
04/03/2024
|
JANAKI PRUSTY
|
2404054001WL243108
|
JANAKI PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644793
|
|
JANAKI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KAPTIPADA
|
OR-04-054-001-008/30423
(BAD BISOLE)
|
2404054001NRG24030320242188324
|
04/03/2024
|
PRATIMA SAHU
|
2404054001WL242739
|
PRATIMA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644847
|
|
PRATIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAPTIPADA
|
OR-04-054-001-008/30448
(BAD BISOLE)
|
2404054001NRG24040320242191351
|
04/03/2024
|
RATNAMANI PRUSTY
|
2404054001WL243107
|
RATNAMANI PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644835
|
|
MRS RATNAMANI PRISHTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAPTIPADA
|
OR-04-054-001-008/30450
(BAD BISOLE)
|
2404054001NRG24040320242191599
|
04/03/2024
|
KALABATI PRUSTY
|
2404054001WL243121
|
KALABATI PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644746
|
|
MRS KALABATI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAPTIPADA
|
OR-04-054-001-008/30471
(BAD BISOLE)
|
2404054001NRG24040320242191376
|
04/03/2024
|
PRATIMA BINDHANI
|
2404054001WL243108
|
PRATIMA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644788
|
|
PRATIMA BINDAHANI
|
BANK OF INDIA(508505)
|
|
155
|
KAPTIPADA
|
OR-04-054-001-008/30558
(BAD BISOLE)
|
2404054001NRG24040320242191600
|
04/03/2024
|
ANANTA BINDHYANI
|
2404054001WL243121
|
ANANTA BINDHYANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644797
|
|
MR ANANTA KISHOR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAPTIPADA
|
OR-04-054-001-008/30596
(BAD BISOLE)
|
2404054001NRG24040320242191352
|
04/03/2024
|
SASMITA MALIK
|
2404054001WL243107
|
SASMITA MALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644803
|
|
SASMITA MALIK
|
BANK OF INDIA(508505)
|
|
157
|
KAPTIPADA
|
OR-04-054-001-008/30597
(BAD BISOLE)
|
2404054001NRG24040320242191353
|
04/03/2024
|
JACHENDRA MALLIK
|
2404054001WL243107
|
JACHENDRA MALLIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644747
|
|
JACHENDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAPTIPADA
|
OR-04-054-001-008/30608
(BAD BISOLE)
|
2404054001NRG24040320242191601
|
04/03/2024
|
SONALIKA OJHA
|
2404054001WL243121
|
SONALIKA OJHA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644807
|
|
SONALIKA OJHA
|
BANK OF INDIA(508505)
|
|
159
|
KAPTIPADA
|
OR-04-054-001-008/30623
(BAD BISOLE)
|
2404054001NRG24040320242191355
|
04/03/2024
|
MANU MAHAKUD
|
2404054001WL243107
|
MANU MAHAKUD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644802
|
|
MANU MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108309
|
108309
|
|
|
|
|
|
|
|
|
160
|
KAPTIPADA
|
OR-04-054-001-008/301934
(BAD BISOLE)
|
2404054001NRG24040320242191646
|
04/03/2024
|
AJAYA KUMAR PATRA
|
2404054001WL243130
|
AJAYA KUMAR PATRA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644758
|
|
AJAY KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
161
|
KAPTIPADA
|
OR-04-054-001-008/301939
(BAD BISOLE)
|
2404054001NRG24040320242191650
|
04/03/2024
|
Prathuysha Behera
|
2404054001WL243130
|
Prathuysha Behera
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644759
|
|
PRATHUYSHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
162
|
KAPTIPADA
|
OR-04-054-001-001/301464
(BAD BISOLE)
|
2404054001NRG24040320242191339
|
04/03/2024
|
NIRANJAN MAJHI
|
2404054001WL243107
|
NIRANJAN MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898644850
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAPTIPADA
|
OR-04-054-001-002/301889
(BAD BISOLE)
|
2404054001NRG24040320242191303
|
04/03/2024
|
KATI SING
|
2404054001WL243104
|
KATI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644744
|
|
KATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KAPTIPADA
|
OR-04-054-001-004/301902
(BAD BISOLE)
|
2404054001NRG24040320242191589
|
04/03/2024
|
SANGHAMITRA BEHERA
|
2404054001WL243121
|
SANGHAMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644745
|
|
SANGHAMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KAPTIPADA
|
OR-04-054-001-007/301969
(BAD BISOLE)
|
2404054001NRG24040320242191639
|
04/03/2024
|
Somabari Sing
|
2404054001WL243130
|
Somabari Sing
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644741
|
|
Somabari Sing
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KAPTIPADA
|
OR-04-054-001-008/19485
(BAD BISOLE)
|
2404054001NRG24030320242188308
|
04/03/2024
|
RANJITA BEHERA
|
2404054001WL242739
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644743
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAPTIPADA
|
OR-04-054-001-008/19868
(BAD BISOLE)
|
2404054001NRG24030320242188310
|
04/03/2024
|
TRUPTILATA MALLIK
|
2404054001WL242739
|
TRUPTILATA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644742
|
|
TRUPTILATA MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
168
|
KAPTIPADA
|
OR-04-054-001-001/19991
(BAD BISOLE)
|
2404054001NRG24040320242191337
|
04/03/2024
|
SUKANTI MAJHI
|
2404054001WL243107
|
SUKANTI MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644730
|
|
SUKANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAPTIPADA
|
OR-04-054-001-001/301862
(BAD BISOLE)
|
2404054001NRG24030320242188305
|
04/03/2024
|
RUPESH PADHI
|
2404054001WL242739
|
RUPESH PADHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644851
|
|
RUPESH PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAPTIPADA
|
OR-04-054-001-004/19722
(BAD BISOLE)
|
2404054001NRG24040320242191382
|
04/03/2024
|
PUSPALATA SAHU
|
2404054001WL243111
|
PUSPALATA SAHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644737
|
|
PUSPALATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAPTIPADA
|
OR-04-054-001-007/301941
(BAD BISOLE)
|
2404054001NRG24040320242191328
|
04/03/2024
|
TIKU MURMU
|
2404054001WL243106
|
TIKU MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644731
|
|
TIKU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAPTIPADA
|
OR-04-054-001-007/301967
(BAD BISOLE)
|
2404054001NRG24040320242191637
|
04/03/2024
|
Budhuni marndi
|
2404054001WL243130
|
Budhuni marndi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644732
|
|
BUDHUNI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAPTIPADA
|
OR-04-054-001-007/301968
(BAD BISOLE)
|
2404054001NRG24040320242191638
|
04/03/2024
|
SHYAM SUNDAR KHILAR
|
2404054001WL243130
|
SHYAM SUNDAR KHILAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644733
|
|
SHYAM SUNDAR KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAPTIPADA
|
OR-04-054-001-008/301822
(BAD BISOLE)
|
2404054001NRG24040320242191365
|
04/03/2024
|
URMILA DANDPAT
|
2404054001WL243108
|
URMILA DANDPAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644852
|
|
URMILA DANDPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAPTIPADA
|
OR-04-054-001-008/301903
(BAD BISOLE)
|
2404054001NRG24040320242191369
|
04/03/2024
|
POORNIMA MANIKPURI
|
2404054001WL243108
|
POORNIMA MANIKPURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644729
|
|
POORNIMA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAPTIPADA
|
OR-04-054-001-008/301931
(BAD BISOLE)
|
2404054001NRG24040320242191371
|
04/03/2024
|
Uttara Malik
|
2404054001WL243108
|
Uttara Malik
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644736
|
|
UTTARA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAPTIPADA
|
OR-04-054-001-008/301932
(BAD BISOLE)
|
2404054001NRG24040320242191645
|
04/03/2024
|
Alina Rani Behera
|
2404054001WL243130
|
Alina Rani Behera
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644735
|
|
ALINA RANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAPTIPADA
|
OR-04-054-001-008/301932
(BAD BISOLE)
|
2404054001NRG24040320242191644
|
04/03/2024
|
Srihari Nayak
|
2404054001WL243130
|
Srihari Nayak
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644734
|
|
SRIHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAPTIPADA
|
OR-04-054-001-008/301933
(BAD BISOLE)
|
2404054001NRG24040320242191372
|
04/03/2024
|
Sushanta Kumar Dandapat
|
2404054001WL243108
|
Sushanta Kumar Dandapat
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644739
|
|
SUSHANTA KUMAR DANDAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAPTIPADA
|
OR-04-054-001-008/301939
(BAD BISOLE)
|
2404054001NRG24040320242191649
|
04/03/2024
|
BIKASH BEHERA
|
2404054001WL243130
|
BIKASH BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644740
|
|
BIKASH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAPTIPADA
|
OR-04-054-001-008/30493
(BAD BISOLE)
|
2404054001NRG24030320242188325
|
04/03/2024
|
MANARANJAN DANDPART
|
2404054001WL242739
|
MANARANJAN DANDPART
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644738
|
|
MANORANJAN DANDAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258804
|
258804
|
|
|
|
|
|
|
|