|
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
|
ULLUNDA
|
OR-27-006-011-003/20577
(Raxa)
|
2427006000NRG24291220230328702
|
29/12/2023
|
Nura
|
2427006WL025500
|
Nura
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563342
|
|
MRS NURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-011-003/28257
(Raxa)
|
2427006000NRG24291220230328703
|
29/12/2023
|
Balaram
|
2427006WL025500
|
Balaram
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563353
|
|
BALARAM PADHAN
|
BANK OF INDIA(508505)
|
|
3
|
ULLUNDA
|
OR-27-006-011-003/28258
(Raxa)
|
2427006000NRG24291220230328704
|
29/12/2023
|
Krusnachandra
|
2427006WL025500
|
Krusnachandra
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563354
|
|
KRUSHNACHANDRA PADHAN
|
BANK OF INDIA(508505)
|
|
4
|
ULLUNDA
|
OR-27-006-011-003/28369
(Raxa)
|
2427006000NRG24291220230328713
|
29/12/2023
|
SURATHA MAHAKUR
|
2427006WL025500
|
SURATHA MAHAKUR
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563357
|
|
MR SURATHA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-011-004/28213
(Raxa)
|
2427006000NRG24291220230328715
|
29/12/2023
|
Karttikeswar
|
2427006WL025500
|
Karttikeswar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563329
|
|
KARTTIKESWAR PADHAN
|
BANK OF INDIA(508505)
|
|
6
|
ULLUNDA
|
OR-27-006-011-004/28256
(Raxa)
|
2427006000NRG24291220230328717
|
29/12/2023
|
Jagannath
|
2427006WL025500
|
Jagannath
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563355
|
|
JAGANNATH PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ULLUNDA
|
OR-27-006-011-004/28334
(Raxa)
|
2427006000NRG24291220230328718
|
29/12/2023
|
Sabita Padhan
|
2427006WL025500
|
Sabita Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563327
|
|
SABITA PADHAN
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-011-005/1207
(Raxa)
|
2427006000NRG24291220230328720
|
29/12/2023
|
SUBHASINI SARAP
|
2427006WL025500
|
SUBHASINI SARAP
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563358
|
|
SUBHASINI SARAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ULLUNDA
|
OR-27-006-011-005/1208
(Raxa)
|
2427006000NRG24291220230328721
|
29/12/2023
|
SANKHAJINI SETHI
|
2427006WL025500
|
SANKHAJINI SETHI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563359
|
|
MISS SANKHAJINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-011-005/16368
(Raxa)
|
2427006000NRG24291220230328727
|
29/12/2023
|
Jyadeb BHOI
|
2427006WL025500
|
Jyadeb BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563326
|
|
MR JAYADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-011-005/16384
(Raxa)
|
2427006000NRG24291220230328728
|
29/12/2023
|
Dwarika
|
2427006WL025500
|
Dwarika
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563328
|
|
MR DWARIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-011-005/21982
(Raxa)
|
2427006000NRG24291220230328729
|
29/12/2023
|
NANDIGHOS BHOI
|
2427006WL025500
|
NANDIGHOS BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563336
|
|
NANDIGHOSH BHOI
|
BANK OF INDIA(508505)
|
|
13
|
ULLUNDA
|
OR-27-006-011-005/22017
(Raxa)
|
2427006000NRG24291220230328730
|
29/12/2023
|
KAMALA BHOI
|
2427006WL025500
|
KAMALA BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563334
|
|
KAMALA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ULLUNDA
|
OR-27-006-011-005/23400
(Raxa)
|
2427006000NRG24291220230328731
|
29/12/2023
|
Kuntala
|
2427006WL025500
|
Kuntala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563332
|
|
MRS KUNTALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-011-005/28272
(Raxa)
|
2427006000NRG24291220230328733
|
29/12/2023
|
Shraban Kumar
|
2427006WL025500
|
Shraban Kumar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563331
|
|
SHRABAN KUMAR BHOI
|
BANK OF INDIA(508505)
|
|
16
|
ULLUNDA
|
OR-27-006-011-008/19090
(Raxa)
|
2427006000NRG24291220230328737
|
29/12/2023
|
Shyama Pardia
|
2427006WL025500
|
Shyama Pardia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563347
|
|
SHYAM PARDIA
|
BANK OF INDIA(508505)
|
|
17
|
ULLUNDA
|
OR-27-006-011-008/20366
(Raxa)
|
2427006000NRG24291220230328738
|
29/12/2023
|
Betu Danta
|
2427006WL025500
|
Betu Danta
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563335
|
|
BETU DANTA
|
BANK OF INDIA(508505)
|
|
18
|
ULLUNDA
|
OR-27-006-011-008/20517
(Raxa)
|
2427006000NRG24291220230328739
|
29/12/2023
|
Sanjukta Sahu
|
2427006WL025500
|
Sanjukta Sahu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563340
|
|
SANJUKTA SAHU
|
BANK OF INDIA(508505)
|
|
19
|
ULLUNDA
|
OR-27-006-011-008/20519
(Raxa)
|
2427006000NRG24291220230328740
|
29/12/2023
|
Laba Pardia
|
2427006WL025500
|
Laba Pardia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563338
|
|
MR LABA PARDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-011-008/20534
(Raxa)
|
2427006000NRG24291220230328741
|
29/12/2023
|
Sujata Pardia
|
2427006WL025500
|
Sujata Pardia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563339
|
|
SUJATA PARDIA
|
BANK OF INDIA(508505)
|
|
21
|
ULLUNDA
|
OR-27-006-011-008/20686
(Raxa)
|
2427006000NRG24291220230328742
|
29/12/2023
|
Santanu Pardia
|
2427006WL025500
|
Santanu Pardia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563341
|
|
SANTANU PARDIA
|
BANK OF INDIA(508505)
|
|
22
|
ULLUNDA
|
OR-27-006-011-008/28046
(Raxa)
|
2427006000NRG24291220230328743
|
29/12/2023
|
Sudhansu Pardia
|
2427006WL025500
|
Sudhansu Pardia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563348
|
|
SUDHANSU PARDIA
|
BANK OF INDIA(508505)
|
|
23
|
ULLUNDA
|
OR-27-006-011-008/28047
(Raxa)
|
2427006000NRG24291220230328744
|
29/12/2023
|
Sanatana Pardia
|
2427006WL025500
|
Sanatana Pardia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563352
|
|
SANATAN PARDIA
|
BANK OF INDIA(508505)
|
|
24
|
ULLUNDA
|
OR-27-006-011-008/28095
(Raxa)
|
2427006000NRG24291220230328745
|
29/12/2023
|
Rupakanti Padhan
|
2427006WL025500
|
Rupakanti Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563346
|
|
RUPAKANTI PADHAN
|
BANK OF INDIA(508505)
|
|
25
|
ULLUNDA
|
OR-27-006-011-008/28097
(Raxa)
|
2427006000NRG24291220230328746
|
29/12/2023
|
Manoj
|
2427006WL025500
|
Manoj
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563350
|
|
MANOJ PADHAN
|
BANK OF INDIA(508505)
|
|
26
|
ULLUNDA
|
OR-27-006-011-008/28098
(Raxa)
|
2427006000NRG24291220230328747
|
29/12/2023
|
Dhana Padhan
|
2427006WL025500
|
Dhana Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563343
|
|
MR DHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-011-008/28099
(Raxa)
|
2427006000NRG24291220230328748
|
29/12/2023
|
Nidhi
|
2427006WL025500
|
Nidhi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563351
|
|
NIDHI PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ULLUNDA
|
OR-27-006-011-008/28226
(Raxa)
|
2427006000NRG24291220230328749
|
29/12/2023
|
Surath
|
2427006WL025500
|
Surath
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563330
|
|
SURATH KARMI
|
BANK OF INDIA(508505)
|
|
29
|
ULLUNDA
|
OR-27-006-011-008/28255
(Raxa)
|
2427006000NRG24291220230328750
|
29/12/2023
|
Japa
|
2427006WL025500
|
Japa
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563356
|
|
JAPA MAJHI
|
BANK OF INDIA(508505)
|
|
30
|
ULLUNDA
|
OR-27-006-011-008/28578
(Raxa)
|
2427006000NRG24291220230328767
|
29/12/2023
|
Sitaram Pardia
|
2427006WL025500
|
Sitaram Pardia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563349
|
|
SITARAM PARDIA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULLUNDA
|
OR-27-006-011-008/28579
(Raxa)
|
2427006000NRG24291220230328768
|
29/12/2023
|
Betikhia Pardia
|
2427006WL025500
|
Betikhia Pardia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563337
|
|
BETIKHIA PARDIA
|
BANK OF INDIA(508505)
|
|
32
|
ULLUNDA
|
OR-27-006-011-008/28592
(Raxa)
|
2427006000NRG24291220230328769
|
29/12/2023
|
Sanat Padhan
|
2427006WL025500
|
Sanat Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563344
|
|
MR SANAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-011-008/28601
(Raxa)
|
2427006000NRG24291220230328772
|
29/12/2023
|
Subal Karna
|
2427006WL025500
|
Subal Karna
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563345
|
|
SUBAL KARNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-011-008/28638
(Raxa)
|
2427006000NRG24291220230328773
|
29/12/2023
|
Bysadev Mendili
|
2427006WL025500
|
Bysadev Mendili
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563333
|
|
BYSADEV MENDILI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
35
|
ULLUNDA
|
OR-27-006-011-008/28676
(Raxa)
|
2427006000NRG24291220230328780
|
29/12/2023
|
Balaram Mahakud
|
2427006WL025500
|
Balaram Mahakud
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563295
|
|
BALARAM MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
ULLUNDA
|
OR-27-006-011-003/15885
(Raxa)
|
2427006000NRG24291220230328701
|
29/12/2023
|
Gyana ranjan
|
2427006WL025500
|
Gyana ranjan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563320
|
|
GYANA RANJAN DANGA
|
IDBI BANK(607095)
|
|
37
|
ULLUNDA
|
OR-27-006-011-008/28597
(Raxa)
|
2427006000NRG24291220230328771
|
29/12/2023
|
Surubali Pardia
|
2427006WL025500
|
Surubali Pardia
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563315
|
|
Ms. SURUBALI PARDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
38
|
ULLUNDA
|
OR-27-006-011-003/28357
(Raxa)
|
2427006000NRG24291220230328708
|
29/12/2023
|
Arabinda Danga
|
2427006WL025500
|
Arabinda Danga
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563299
|
|
ARABINDA DANGA
|
IDBI BANK(607095)
|
|
39
|
ULLUNDA
|
OR-27-006-011-003/28358
(Raxa)
|
2427006000NRG24291220230328709
|
29/12/2023
|
Bedamati Mahakur
|
2427006WL025500
|
Bedamati Mahakur
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563298
|
|
BEDAMATI MAHAKUR
|
IDBI BANK(607095)
|
|
40
|
ULLUNDA
|
OR-27-006-011-003/28363
(Raxa)
|
2427006000NRG24291220230328710
|
29/12/2023
|
Subham Pardia
|
2427006WL025500
|
Subham Pardia
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563303
|
|
MR SUBHAM PARDIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-011-003/28364
(Raxa)
|
2427006000NRG24291220230328711
|
29/12/2023
|
Byamakesh Danga
|
2427006WL025500
|
Byamakesh Danga
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563302
|
|
BYAMAKESH DANG
|
IDBI BANK(607095)
|
|
42
|
ULLUNDA
|
OR-27-006-011-003/28368
(Raxa)
|
2427006000NRG24291220230328712
|
29/12/2023
|
Himansu Mahakur
|
2427006WL025500
|
Himansu Mahakur
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563301
|
|
Himansu Mahakur
|
INDUSIND BANK(607189)
|
|
43
|
ULLUNDA
|
OR-27-006-011-003/28371
(Raxa)
|
2427006000NRG24291220230328714
|
29/12/2023
|
Nilamadhab Panda
|
2427006WL025500
|
Nilamadhab Panda
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563307
|
|
NILAMADHAB PANDA
|
IDBI BANK(607095)
|
|
44
|
ULLUNDA
|
OR-27-006-011-008/28537
(Raxa)
|
2427006000NRG24291220230328764
|
29/12/2023
|
Dipa Barik
|
2427006WL025500
|
Dipa Barik
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563296
|
|
DIPA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ULLUNDA
|
OR-27-006-011-008/28668
(Raxa)
|
2427006000NRG24291220230328775
|
29/12/2023
|
Radhakant Pardia
|
2427006WL025500
|
Radhakant Pardia
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563300
|
|
RADHAKANT PARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ULLUNDA
|
OR-27-006-011-008/28669
(Raxa)
|
2427006000NRG24291220230328776
|
29/12/2023
|
Reetanjali Pande
|
2427006WL025500
|
Reetanjali Pande
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563297
|
|
REETANJALI PANDE
|
IDBI BANK(607095)
|
|
47
|
ULLUNDA
|
OR-27-006-011-008/28670
(Raxa)
|
2427006000NRG24291220230328777
|
29/12/2023
|
Sananda Padhan
|
2427006WL025500
|
Sananda Padhan
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563305
|
|
SANANDA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ULLUNDA
|
OR-27-006-011-008/28672
(Raxa)
|
2427006000NRG24291220230328778
|
29/12/2023
|
ANANDA PADHAN
|
2427006WL025500
|
ANANDA PADHAN
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563304
|
|
SHRI ANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-011-008/28675
(Raxa)
|
2427006000NRG24291220230328779
|
29/12/2023
|
Lilima Mallik
|
2427006WL025500
|
Lilima Mallik
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563308
|
|
LILIMA MALLIK
|
IDBI BANK(607095)
|
|
50
|
ULLUNDA
|
OR-27-006-011-008/28697
(Raxa)
|
2427006000NRG24291220230328781
|
29/12/2023
|
RINA PADHAN
|
2427006WL025500
|
RINA PADHAN
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563310
|
|
RINA PRADHAN
|
IDBI BANK(607095)
|
|
51
|
ULLUNDA
|
OR-27-006-011-008/28698
(Raxa)
|
2427006000NRG24291220230328782
|
29/12/2023
|
RANJITA BHOI
|
2427006WL025500
|
RANJITA BHOI
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563306
|
|
RANJITA BHOI
|
IDBI BANK(607095)
|
|
52
|
ULLUNDA
|
OR-27-006-011-008/28702
(Raxa)
|
2427006000NRG24291220230328783
|
29/12/2023
|
JASASWINI PADHAN
|
2427006WL025500
|
JASASWINI PADHAN
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563309
|
|
JASASWINI PADHAN
|
IDBI BANK(607095)
|
|
53
|
ULLUNDA
|
OR-27-006-011-008/28704
(Raxa)
|
2427006000NRG24291220230328784
|
29/12/2023
|
SAPNESWAR BHOI
|
2427006WL025500
|
SAPNESWAR BHOI
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563311
|
|
SAPNESWAR BHOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
54
|
ULLUNDA
|
OR-27-006-011-003/28338
(Raxa)
|
2427006000NRG24291220230328707
|
29/12/2023
|
Rinki Mahakur
|
2427006WL025500
|
Rinki Mahakur
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563324
|
|
RINKI MAHAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
55
|
ULLUNDA
|
OR-27-006-011-003/28323
(Raxa)
|
2427006000NRG24291220230328705
|
29/12/2023
|
Sudhansu Mahakur
|
2427006WL025500
|
Sudhansu Mahakur
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563321
|
|
SUDHANSU MAHAKUR
|
IDBI BANK(607095)
|
|
56
|
ULLUNDA
|
OR-27-006-011-005/1210
(Raxa)
|
2427006000NRG24291220230328722
|
29/12/2023
|
MUKESH PADHAN
|
2427006WL025500
|
MUKESH PADHAN
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563322
|
|
MUKESH PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ULLUNDA
|
OR-27-006-011-005/1214
(Raxa)
|
2427006000NRG24291220230328724
|
29/12/2023
|
RAM GHIBALA
|
2427006WL025500
|
RAM GHIBALA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563323
|
|
MR RAM GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ULLUNDA
|
OR-27-006-011-005/1215
(Raxa)
|
2427006000NRG24291220230328725
|
29/12/2023
|
DEBASHISH BUDHIA
|
2427006WL025500
|
DEBASHISH BUDHIA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563312
|
|
MR DEBASHISH BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ULLUNDA
|
OR-27-006-011-005/1216
(Raxa)
|
2427006000NRG24291220230328726
|
29/12/2023
|
PRATAP BUDHIA
|
2427006WL025500
|
PRATAP BUDHIA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563319
|
|
PRATAP BUDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ULLUNDA
|
OR-27-006-011-007/16477
(Raxa)
|
2427006000NRG24291220230328735
|
29/12/2023
|
Kuni Barik
|
2427006WL025500
|
Kuni Barik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563314
|
|
MRS KUNI BARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
ULLUNDA
|
OR-27-006-011-007/16477
(Raxa)
|
2427006000NRG24291220230328734
|
29/12/2023
|
Pradeep Barik
|
2427006WL025500
|
Pradeep Barik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563313
|
|
MR PRADIP BARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
ULLUNDA
|
OR-27-006-011-008/1218
(Raxa)
|
2427006000NRG24291220230328736
|
29/12/2023
|
KAMALINI SAHU
|
2427006WL025500
|
KAMALINI SAHU
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563316
|
|
KAMALINI BARIK
|
BANK OF INDIA(508505)
|
|
63
|
ULLUNDA
|
OR-27-006-011-008/28412
(Raxa)
|
2427006000NRG24291220230328753
|
29/12/2023
|
Trilochan Karna
|
2427006WL025500
|
Trilochan Karna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563317
|
|
MR TRILOCHAN KARNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ULLUNDA
|
OR-27-006-011-008/28415
(Raxa)
|
2427006000NRG24291220230328755
|
29/12/2023
|
Gapa Majhi
|
2427006WL025500
|
Gapa Majhi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563318
|
|
MR GAPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
65
|
ULLUNDA
|
OR-27-006-011-008/28404
(Raxa)
|
2427006000NRG24291220230328752
|
29/12/2023
|
MITRA NARAYAN KARMI
|
2427006WL025500
|
MITRA NARAYAN KARMI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563361
|
|
MR MITRA NARAYAN KARMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
66
|
ULLUNDA
|
OR-27-006-011-004/28335
(Raxa)
|
2427006000NRG24291220230328719
|
29/12/2023
|
Champabati Padhan
|
2427006WL025500
|
Champabati Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563325
|
|
CHMAPABATI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ULLUNDA
|
OR-27-006-011-008/28666
(Raxa)
|
2427006000NRG24291220230328774
|
29/12/2023
|
ANIL PARDIA
|
2427006WL025500
|
ANIL PARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563360
|
|
ANIL PARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
68
|
ULLUNDA
|
OR-27-006-011-003/28330
(Raxa)
|
2427006000NRG24291220230328706
|
29/12/2023
|
Sameer Kheti
|
2427006WL025500
|
Sameer Kheti
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563288
|
|
SAMIR KHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ULLUNDA
|
OR-27-006-011-008/28480
(Raxa)
|
2427006000NRG24291220230328756
|
29/12/2023
|
Rohita Pardia
|
2427006WL025500
|
Rohita Pardia
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563291
|
|
ROHITA PARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ULLUNDA
|
OR-27-006-011-008/28483
(Raxa)
|
2427006000NRG24291220230328757
|
29/12/2023
|
Manoj Pardia
|
2427006WL025500
|
Manoj Pardia
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563293
|
|
MANOJ KUMAR PARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ULLUNDA
|
OR-27-006-011-008/28486
(Raxa)
|
2427006000NRG24291220230328758
|
29/12/2023
|
Sanat Sahu
|
2427006WL025500
|
Sanat Sahu
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563290
|
|
SANAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ULLUNDA
|
OR-27-006-011-008/28491
(Raxa)
|
2427006000NRG24291220230328759
|
29/12/2023
|
Jhili Padhan
|
2427006WL025500
|
Jhili Padhan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563285
|
|
JHILI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ULLUNDA
|
OR-27-006-011-008/28492
(Raxa)
|
2427006000NRG24291220230328760
|
29/12/2023
|
Pankajini Naik
|
2427006WL025500
|
Pankajini Naik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563286
|
|
PANKAJINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ULLUNDA
|
OR-27-006-011-008/28493
(Raxa)
|
2427006000NRG24291220230328761
|
29/12/2023
|
Sairendri Padhan
|
2427006WL025500
|
Sairendri Padhan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563287
|
|
SAIRENDRI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ULLUNDA
|
OR-27-006-011-008/28530
(Raxa)
|
2427006000NRG24291220230328762
|
29/12/2023
|
Suryakanti Majhi
|
2427006WL025500
|
Suryakanti Majhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563284
|
|
SURYAKANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ULLUNDA
|
OR-27-006-011-008/28533
(Raxa)
|
2427006000NRG24291220230328763
|
29/12/2023
|
Sunil Pardia
|
2427006WL025500
|
Sunil Pardia
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563292
|
|
SUNIL PARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ULLUNDA
|
OR-27-006-011-008/28544
(Raxa)
|
2427006000NRG24291220230328765
|
29/12/2023
|
Elina Pardia
|
2427006WL025500
|
Elina Pardia
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563294
|
|
ELINA PARDHIA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULLUNDA
|
OR-27-006-011-008/28554
(Raxa)
|
2427006000NRG24291220230328766
|
29/12/2023
|
Tinu Pardia
|
2427006WL025500
|
Tinu Pardia
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563289
|
|
TINU PARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|