|
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
|
DHENKANAL SADAR
|
OR-07-001-006-002/127865
(Bhaliabolkateni)
|
2407001006NRG24171120230887445
|
17/11/2023
|
SUSHANTA BEHERA
|
2407001006WL105601
|
SUSHANTA BEHERA
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011174777
|
|
SUSHANTA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-006-003/15074
(Bhaliabolkateni)
|
2407001006NRG24171120230887479
|
17/11/2023
|
Basanti Behera
|
2407001006WL105601
|
Basanti Behera
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174776
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-006-002/15612
(Bhaliabolkateni)
|
2407001006NRG24171120230887469
|
17/11/2023
|
SADU NAIK
|
2407001006WL105601
|
SADU NAIK
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174759
|
|
SADU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-006-002/15612
(Bhaliabolkateni)
|
2407001006NRG24171120230887470
|
17/11/2023
|
SUKANTI NAIK
|
2407001006WL105601
|
SUKANTI NAIK
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174754
|
|
SUKANTI NAIK
|
HDFC BANK LTD(607152)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-006-002/15629
(Bhaliabolkateni)
|
2407001006NRG24171120230887473
|
17/11/2023
|
KSHYAMANIDHI BISWAL
|
2407001006WL105601
|
KSHYAMANIDHI BISWAL
|
00152
|
HDFC0001978
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011174786
|
|
KSHYAMANIDHI BISWAL
|
HDFC BANK LTD(607152)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-006-002/15667
(Bhaliabolkateni)
|
2407001006NRG24171120230887477
|
17/11/2023
|
Bishnu Charan Sahoo
|
2407001006WL105601
|
Bishnu Charan Sahoo
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174738
|
|
BISHNU CHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-006-003/15092
(Bhaliabolkateni)
|
2407001006NRG24171120230887480
|
17/11/2023
|
PANDAB BEHERA
|
2407001006WL105601
|
PANDAB BEHERA
|
00152
|
HDFC0001978
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174763
|
|
PANDAB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-006-006/127759
(Bhaliabolkateni)
|
2407001006NRG24171120230887483
|
17/11/2023
|
Madhusudan Sahoo
|
2407001006WL105601
|
Madhusudan Sahoo
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174729
|
|
MADHUSUDAN SAHOO
|
HDFC BANK LTD(607152)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-006-006/127759
(Bhaliabolkateni)
|
2407001006NRG24171120230887484
|
17/11/2023
|
Shantilata Sahoo
|
2407001006WL105601
|
Shantilata Sahoo
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174785
|
|
SHANTILATA SAHOO
|
HDFC BANK LTD(607152)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-006-006/15351
(Bhaliabolkateni)
|
2407001006NRG24171120230887641
|
17/11/2023
|
MAYADHAR SAHOO
|
2407001006WL105623
|
MAYADHAR SAHOO
|
00152
|
HDFC0001978
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174774
|
|
MAYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-006-006/15351
(Bhaliabolkateni)
|
2407001006NRG24171120230887642
|
17/11/2023
|
SUKANTI SAHOO
|
2407001006WL105623
|
SUKANTI SAHOO
|
00152
|
HDFC0001978
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174789
|
|
SUKANTI SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-006-002/127819
(Bhaliabolkateni)
|
2407001006NRG24171120230887431
|
17/11/2023
|
BRAHMANANDA PADHAN
|
2407001006WL105601
|
BRAHMANANDA PADHAN
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011174742
|
|
BRAHMANANDA PADHAN
|
HDFC BANK LTD(607152)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-006-002/127827
(Bhaliabolkateni)
|
2407001006NRG24171120230887432
|
17/11/2023
|
KUMUDINI NAIK
|
2407001006WL105601
|
KUMUDINI NAIK
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174746
|
|
KUMUDINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-006-002/127845
(Bhaliabolkateni)
|
2407001006NRG24171120230887434
|
17/11/2023
|
GAYATRI BEHERA
|
2407001006WL105601
|
GAYATRI BEHERA
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174766
|
|
GAYATRI BEHERA
|
HDFC BANK LTD(607152)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-006-002/127845
(Bhaliabolkateni)
|
2407001006NRG24171120230887433
|
17/11/2023
|
RATNAKAR BEHERA
|
2407001006WL105601
|
RATNAKAR BEHERA
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174784
|
|
RATNAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-006-002/127847
(Bhaliabolkateni)
|
2407001006NRG24171120230887437
|
17/11/2023
|
PADMINI SAHU
|
2407001006WL105601
|
PADMINI SAHU
|
00152
|
HDFC0003701
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174768
|
|
PADMINI SAHU
|
HDFC BANK LTD(607152)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-006-002/127847
(Bhaliabolkateni)
|
2407001006NRG24171120230887436
|
17/11/2023
|
SIB SAHU
|
2407001006WL105601
|
SIB SAHU
|
00152
|
HDFC0003701
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174753
|
|
SIB SAHU
|
HDFC BANK LTD(607152)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-006-002/127848
(Bhaliabolkateni)
|
2407001006NRG24171120230887438
|
17/11/2023
|
HEMANTA BEHERA
|
2407001006WL105601
|
HEMANTA BEHERA
|
00152
|
HDFC0003701
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174765
|
|
HEMANTA BEHERA
|
HDFC BANK LTD(607152)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-006-002/127850
(Bhaliabolkateni)
|
2407001006NRG24171120230887439
|
17/11/2023
|
SAROJINI BEHERA
|
2407001006WL105601
|
SAROJINI BEHERA
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174752
|
|
SAROJINI BEHERA
|
HDFC BANK LTD(607152)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-006-002/127852
(Bhaliabolkateni)
|
2407001006NRG24171120230887440
|
17/11/2023
|
SURATHA BEHERA
|
2407001006WL105601
|
SURATHA BEHERA
|
00152
|
HDFC0003701
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174743
|
|
SURATHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-006-002/127854
(Bhaliabolkateni)
|
2407001006NRG24171120230887441
|
17/11/2023
|
RUNU SAHOO
|
2407001006WL105601
|
RUNU SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174756
|
|
RUNU SAHOO
|
HDFC BANK LTD(607152)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-006-002/127856
(Bhaliabolkateni)
|
2407001006NRG24171120230887442
|
17/11/2023
|
CHINMAYA BEHERA
|
2407001006WL105601
|
CHINMAYA BEHERA
|
00152
|
HDFC0003701
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174744
|
|
CHINMAYA BEHERA
|
HDFC BANK LTD(607152)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-006-002/127864
(Bhaliabolkateni)
|
2407001006NRG24171120230887444
|
17/11/2023
|
BANITA SAHOO
|
2407001006WL105601
|
BANITA SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174771
|
|
BANITA SAHOO
|
HDFC BANK LTD(607152)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-006-002/127875
(Bhaliabolkateni)
|
2407001006NRG24171120230887447
|
17/11/2023
|
MANOJ KUMAR SAHOO
|
2407001006WL105601
|
MANOJ KUMAR SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174767
|
|
MANOJ KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-006-002/127893738
(Bhaliabolkateni)
|
2407001006NRG24171120230887451
|
17/11/2023
|
AMITA BISWAL
|
2407001006WL105601
|
AMITA BISWAL
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174760
|
|
AMITA BISWAL
|
HDFC BANK LTD(607152)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-006-002/127893738
(Bhaliabolkateni)
|
2407001006NRG24171120230887450
|
17/11/2023
|
SHRIKANTA BISWAL
|
2407001006WL105601
|
SHRIKANTA BISWAL
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174751
|
|
SHRIKANTA BISWAL
|
HDFC BANK LTD(607152)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-006-002/127893743
(Bhaliabolkateni)
|
2407001006NRG24171120230887452
|
17/11/2023
|
BAPI NAIK
|
2407001006WL105601
|
BAPI NAIK
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174783
|
|
Master. BAPI NAIK
|
INDIAN BANK(607105)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-006-002/15556
(Bhaliabolkateni)
|
2407001006NRG24171120230887454
|
17/11/2023
|
KANDIA NAIK
|
2407001006WL105601
|
KANDIA NAIK
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174758
|
|
KANDIA NAIK
|
HDFC BANK LTD(607152)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-006-002/15561
(Bhaliabolkateni)
|
2407001006NRG24171120230887457
|
17/11/2023
|
ANJALI NAIK
|
2407001006WL105601
|
ANJALI NAIK
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174757
|
|
ANJALI NAIK
|
HDFC BANK LTD(607152)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-006-002/15562
(Bhaliabolkateni)
|
2407001006NRG24171120230887459
|
17/11/2023
|
Gita Naik
|
2407001006WL105601
|
Gita Naik
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174747
|
|
Gita Naik
|
INDUSIND BANK(607189)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-006-002/15562
(Bhaliabolkateni)
|
2407001006NRG24171120230887458
|
17/11/2023
|
Rohita Naik
|
2407001006WL105601
|
Rohita Naik
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174731
|
|
ROHIT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-006-002/15569
(Bhaliabolkateni)
|
2407001006NRG24171120230887460
|
17/11/2023
|
BISWESWAR BEHERA
|
2407001006WL105601
|
BISWESWAR BEHERA
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174750
|
|
BISWESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-006-002/15569
(Bhaliabolkateni)
|
2407001006NRG24171120230887461
|
17/11/2023
|
SAMBARI BEHERA
|
2407001006WL105601
|
SAMBARI BEHERA
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174748
|
|
SAMBARI BEHERA
|
HDFC BANK LTD(607152)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-006-002/15573
(Bhaliabolkateni)
|
2407001006NRG24171120230887462
|
17/11/2023
|
RABI SAHU
|
2407001006WL105601
|
RABI SAHU
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174762
|
|
RABI SAHU
|
HDFC BANK LTD(607152)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-006-002/15590
(Bhaliabolkateni)
|
2407001006NRG24171120230887464
|
17/11/2023
|
PRATIVA SAHOO
|
2407001006WL105601
|
PRATIVA SAHOO
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011174788
|
|
PRATIVA SAHOO
|
HDFC BANK LTD(607152)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-006-002/15590
(Bhaliabolkateni)
|
2407001006NRG24171120230887463
|
17/11/2023
|
SURYAMANI SAHOO
|
2407001006WL105601
|
SURYAMANI SAHOO
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011174773
|
|
SURYAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-006-002/15592
(Bhaliabolkateni)
|
2407001006NRG24171120230887466
|
17/11/2023
|
Ranjana Naik
|
2407001006WL105601
|
Ranjana Naik
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174787
|
|
RANJANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-006-002/15604
(Bhaliabolkateni)
|
2407001006NRG24171120230887467
|
17/11/2023
|
AJAYA KU SAHOO
|
2407001006WL105601
|
AJAYA KU SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174755
|
|
AJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-006-002/15624
(Bhaliabolkateni)
|
2407001006NRG24171120230887472
|
17/11/2023
|
MANDAKINI NAIK
|
2407001006WL105601
|
MANDAKINI NAIK
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174745
|
|
MANDAKINI NAIK
|
HDFC BANK LTD(607152)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-006-002/15660
(Bhaliabolkateni)
|
2407001006NRG24171120230887474
|
17/11/2023
|
PRAHALLAD BEHERA
|
2407001006WL105601
|
PRAHALLAD BEHERA
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011174749
|
|
PRAHALLAD BEHERA
|
HDFC BANK LTD(607152)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-006-002/15666
(Bhaliabolkateni)
|
2407001006NRG24171120230887475
|
17/11/2023
|
RINA NAIK
|
2407001006WL105601
|
RINA NAIK
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174772
|
|
RINA NAIK
|
HDFC BANK LTD(607152)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-006-003/15133
(Bhaliabolkateni)
|
2407001006NRG24171120230887481
|
17/11/2023
|
BASANT BISWAL
|
2407001006WL105601
|
BASANT BISWAL
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174730
|
|
BASANT BISWAL
|
HDFC BANK LTD(607152)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-006-003/15133
(Bhaliabolkateni)
|
2407001006NRG24171120230887482
|
17/11/2023
|
JAMUNA BISWAL
|
2407001006WL105601
|
JAMUNA BISWAL
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174728
|
|
Mrs. Jamuna Biswal
|
INDIAN BANK(607105)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-006-006/127844
(Bhaliabolkateni)
|
2407001006NRG24171120230887638
|
17/11/2023
|
SAMIR SAHOO
|
2407001006WL105623
|
SAMIR SAHOO
|
00152
|
HDFC0003701
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174782
|
|
SAMIR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-006-006/127854
(Bhaliabolkateni)
|
2407001006NRG24171120230887639
|
17/11/2023
|
SANJAY KUMAR SAHU
|
2407001006WL105623
|
SANJAY KUMAR SAHU
|
00152
|
HDFC0003701
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174761
|
|
MR SANJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-006-006/127854
(Bhaliabolkateni)
|
2407001006NRG24171120230887640
|
17/11/2023
|
SASMITA SAHOO
|
2407001006WL105623
|
SASMITA SAHOO
|
00152
|
HDFC0003701
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174770
|
|
Mrs. SASMITA SAHOO
|
INDIAN BANK(607105)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-006-006/15326
(Bhaliabolkateni)
|
2407001006NRG24171120230887490
|
17/11/2023
|
DUKHI SAHOO
|
2407001006WL105601
|
DUKHI SAHOO
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011174769
|
|
Mrs. CHANCHALA SAHU
|
INDIAN BANK(607105)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-006-006/15326
(Bhaliabolkateni)
|
2407001006NRG24171120230887489
|
17/11/2023
|
Hrusikesh Sahoo
|
2407001006WL105601
|
Hrusikesh Sahoo
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011174764
|
|
HRUSHIKESH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-006-006/15310
(Bhaliabolkateni)
|
2407001006NRG24171120230887488
|
17/11/2023
|
Basudeba Sahu
|
2407001006WL105601
|
Basudeba Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174732
|
|
BASUDEV SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-006-002/127863
(Bhaliabolkateni)
|
2407001006NRG24171120230887443
|
17/11/2023
|
BHARATI SAHOO
|
2407001006WL105601
|
BHARATI SAHOO
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174779
|
|
BHARATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-006-005/127825
(Bhaliabolkateni)
|
2407001006NRG24171120230887633
|
17/11/2023
|
RUNU NAIK
|
2407001006WL105621
|
RUNU NAIK
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011174778
|
|
Mrs. Runu Naik NAIK
|
INDIAN BANK(607105)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893536
(Bhaliabolkateni)
|
2407001006NRG24171120230887485
|
17/11/2023
|
DILLIP SAHOO
|
2407001006WL105601
|
DILLIP SAHOO
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174781
|
|
DILLIP SAHOO
|
HDFC BANK LTD(607152)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893536
(Bhaliabolkateni)
|
2407001006NRG24171120230887486
|
17/11/2023
|
PADMINI SAHOO
|
2407001006WL105601
|
PADMINI SAHOO
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174780
|
|
MISS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-006-005/127825
(Bhaliabolkateni)
|
2407001006NRG24171120230887632
|
17/11/2023
|
DILLIP NAIK
|
2407001006WL105621
|
DILLIP NAIK
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011174775
|
|
DILLIP NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-006-005/15453
(Bhaliabolkateni)
|
2407001006NRG24171120230887636
|
17/11/2023
|
Saraswati Naik
|
2407001006WL105621
|
Saraswati Naik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011174741
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-006-002/127874
(Bhaliabolkateni)
|
2407001006NRG24171120230887446
|
17/11/2023
|
SANJAY SAHOO
|
2407001006WL105601
|
SANJAY SAHOO
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174733
|
|
SANJAY SAHOO
|
HDFC BANK LTD(607152)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-006-002/127880
(Bhaliabolkateni)
|
2407001006NRG24171120230887448
|
17/11/2023
|
HIRANYA PRADHAN
|
2407001006WL105601
|
HIRANYA PRADHAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174737
|
|
HIRANYA PRADHAN
|
HDFC BANK LTD(607152)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-006-002/127882
(Bhaliabolkateni)
|
2407001006NRG24171120230887449
|
17/11/2023
|
BIREN PRADHAN
|
2407001006WL105601
|
BIREN PRADHAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174736
|
|
BIREN PRADHAN
|
HDFC BANK LTD(607152)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-006-002/15556
(Bhaliabolkateni)
|
2407001006NRG24171120230887455
|
17/11/2023
|
JEMA NAIK
|
2407001006WL105601
|
JEMA NAIK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174734
|
|
JEMA NAIK
|
HDFC BANK LTD(607152)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-006-002/15624
(Bhaliabolkateni)
|
2407001006NRG24171120230887471
|
17/11/2023
|
ASHOK NAIK
|
2407001006WL105601
|
ASHOK NAIK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174735
|
|
ASHOK KUMAR NAIK
|
HDFC BANK LTD(607152)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-006-002/15666
(Bhaliabolkateni)
|
2407001006NRG24171120230887476
|
17/11/2023
|
BIDESHI NAIK
|
2407001006WL105601
|
BIDESHI NAIK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174739
|
|
BIDESHI NAIK
|
HDFC BANK LTD(607152)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893735
(Bhaliabolkateni)
|
2407001006NRG24171120230887487
|
17/11/2023
|
MITHUN SAHOO
|
2407001006WL105601
|
MITHUN SAHOO
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011174740
|
|
MITHUN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|