|
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
|
ODAPADA
|
OR-07-002-013-002/40735
(KALANGA)
|
2407002013NRG24080220241117902
|
08/02/2024
|
SARAT CHANDRA SAMAL
|
2407002013WL144460
|
SARAT CHANDRA SAMAL
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169413
|
|
MR SARAT CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODAPADA
|
OR-07-002-013-002/9060151
(KALANGA)
|
2407002013NRG24080220241117906
|
08/02/2024
|
Sanjay Samal
|
2407002013WL144463
|
Sanjay Samal
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169417
|
|
SANJAY SAMAL
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-013-002/906152
(KALANGA)
|
2407002013NRG24080220241117900
|
08/02/2024
|
PINKY SAMAL
|
2407002013WL144459
|
PINKY SAMAL
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169416
|
|
PINKY SAMAL
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-013-003/32778
(KALANGA)
|
2407002013NRG24070220241116710
|
08/02/2024
|
SATYJIT SAMAL
|
2407002013WL144249
|
SATYJIT SAMAL
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169398
|
|
SATYAJIT SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ODAPADA
|
OR-07-002-013-004/325082
(KALANGA)
|
2407002013NRG24080220241117919
|
08/02/2024
|
BANITA JENA
|
2407002013WL144473
|
BANITA JENA
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169418
|
|
MRS BANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-013-001/12293
(KALANGA)
|
2407002013NRG24080220241117557
|
08/02/2024
|
TAPASWINI PATRA
|
2407002013WL144400
|
TAPASWINI PATRA
|
00462
|
UCBA0001133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146169415
|
|
MRS TAPASWANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODAPADA
|
OR-07-002-013-001/12338
(KALANGA)
|
2407002013NRG24080220241117564
|
08/02/2024
|
PRADESH PANDA
|
2407002013WL144404
|
PRADESH PANDA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169414
|
|
PRADESH PANDA
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-013-001/33620
(KALANGA)
|
2407002013NRG24080220241117905
|
08/02/2024
|
CHINKINA MOHANTY
|
2407002013WL144462
|
CHINKINA MOHANTY
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169394
|
|
CHINKINA MOHANTY
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-013-002/13045
(KALANGA)
|
2407002013NRG24080220241117912
|
08/02/2024
|
Dibakar Naik
|
2407002013WL144466
|
Dibakar Naik
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169386
|
|
DIBAKAR NAIK
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-013-002/13058
(KALANGA)
|
2407002013NRG24080220241117904
|
08/02/2024
|
Lochan Naik
|
2407002013WL144461
|
Lochan Naik
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169406
|
|
LOCHAN NAIK
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-013-002/30837
(KALANGA)
|
2407002013NRG24080220241117558
|
08/02/2024
|
Chinmayi samal
|
2407002013WL144401
|
Chinmayi samal
|
00462
|
UCBA0001133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146169402
|
|
CHINMAYI SAMAL
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-013-002/30944
(KALANGA)
|
2407002013NRG24080220241117559
|
08/02/2024
|
Meghanada samal
|
2407002013WL144401
|
Meghanada samal
|
00462
|
UCBA0001133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146169401
|
|
MR MEGHANADA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ODAPADA
|
OR-07-002-013-002/31080
(KALANGA)
|
2407002013NRG24080220241117918
|
08/02/2024
|
SANJAY NAIK
|
2407002013WL144472
|
SANJAY NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169404
|
|
SANJAYA NAIK
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-013-002/31088
(KALANGA)
|
2407002013NRG24080220241117915
|
08/02/2024
|
KAMALINI NAIK
|
2407002013WL144469
|
KAMALINI NAIK
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146169391
|
|
SUJATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ODAPADA
|
OR-07-002-013-002/40303
(KALANGA)
|
2407002013NRG24080220241117556
|
08/02/2024
|
NIHALI SAHU
|
2407002013WL144399
|
NIHALI SAHU
|
00462
|
UCBA0001133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146169397
|
|
NIHALI SAHOO
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-013-002/40731
(KALANGA)
|
2407002013NRG24080220241117901
|
08/02/2024
|
CHANCHALA KANJIA
|
2407002013WL144460
|
CHANCHALA KANJIA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169392
|
|
CHANCHALA KANJIA
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-013-002/9060151
(KALANGA)
|
2407002013NRG24080220241117907
|
08/02/2024
|
LAXMIPRIYA SAMAL
|
2407002013WL144463
|
LAXMIPRIYA SAMAL
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169411
|
|
LAXMIPRIYA SAMAL
|
UCO BANK(607066)
|
|
18
|
ODAPADA
|
OR-07-002-013-002/906043
(KALANGA)
|
2407002013NRG24080220241117885
|
08/02/2024
|
GAYATRI BEHERA
|
2407002013WL144453
|
GAYATRI BEHERA
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146169409
|
|
GAYATRI BEHERA
|
GENERAL POST OFFICE(607245)
|
|
19
|
ODAPADA
|
OR-07-002-013-002/906049
(KALANGA)
|
2407002013NRG24080220241117903
|
08/02/2024
|
KHULANA BEHERA
|
2407002013WL144460
|
KHULANA BEHERA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169405
|
|
KHULANA BEHERA
|
UCO BANK(607066)
|
|
20
|
ODAPADA
|
OR-07-002-013-002/906226
(KALANGA)
|
2407002013NRG24080220241117913
|
08/02/2024
|
CHAIN NAIK
|
2407002013WL144467
|
CHAIN NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169408
|
|
CHAIN NAIK
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-013-003/12473
(KALANGA)
|
2407002013NRG24080220241117908
|
08/02/2024
|
BASANTI SAMAL
|
2407002013WL144464
|
BASANTI SAMAL
|
00462
|
UCBA0001133
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2146169384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
ODAPADA
|
OR-07-002-013-003/12568
(KALANGA)
|
2407002013NRG24070220241116693
|
08/02/2024
|
BAURIBANDHU SAMAL
|
2407002013WL144249
|
BAURIBANDHU SAMAL
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169385
|
|
BAURI BANDHU SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ODAPADA
|
OR-07-002-013-003/12863
(KALANGA)
|
2407002013NRG24080220241117909
|
08/02/2024
|
DHARANI DHAR SAMAL
|
2407002013WL144464
|
DHARANI DHAR SAMAL
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146169387
|
|
DHARANIDHAR SAMAL
|
UCO BANK(607066)
|
|
24
|
ODAPADA
|
OR-07-002-013-003/30725
(KALANGA)
|
2407002013NRG24070220241116694
|
08/02/2024
|
RUKUNA SAMAL
|
2407002013WL144249
|
RUKUNA SAMAL
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169399
|
|
RUKUNA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ODAPADA
|
OR-07-002-013-003/31114
(KALANGA)
|
2407002013NRG24070220241116695
|
08/02/2024
|
DAMAYANTI SAMAL
|
2407002013WL144249
|
DAMAYANTI SAMAL
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169400
|
|
DAMAYANTI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ODAPADA
|
OR-07-002-013-003/9060144
(KALANGA)
|
2407002013NRG24080220241117917
|
08/02/2024
|
UTKALIKA SAMAL
|
2407002013WL144471
|
UTKALIKA SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169410
|
|
UTKALIKA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ODAPADA
|
OR-07-002-013-004/16088
(KALANGA)
|
2407002013NRG24080220241117910
|
08/02/2024
|
Bhabani Dehury
|
2407002013WL144465
|
Bhabani Dehury
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169388
|
|
BHABANI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ODAPADA
|
OR-07-002-013-004/30739
(KALANGA)
|
2407002013NRG24080220241117561
|
08/02/2024
|
TULASI DEHURY
|
2407002013WL144402
|
TULASI DEHURY
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146169389
|
|
TULASI DEHURY
|
UCO BANK(607066)
|
|
29
|
ODAPADA
|
OR-07-002-013-004/30767
(KALANGA)
|
2407002013NRG24080220241117562
|
08/02/2024
|
DASARATHA NAIK
|
2407002013WL144403
|
DASARATHA NAIK
|
00462
|
UCBA0001133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146169396
|
|
DASHARATH NAIK
|
UCO BANK(607066)
|
|
30
|
ODAPADA
|
OR-07-002-013-004/32962
(KALANGA)
|
2407002013NRG24080220241117563
|
08/02/2024
|
BINA NAIK
|
2407002013WL144403
|
BINA NAIK
|
00462
|
UCBA0001133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146169395
|
|
BINA NAIK
|
UCO BANK(607066)
|
|
31
|
ODAPADA
|
OR-07-002-013-004/33087
(KALANGA)
|
2407002013NRG24080220241117914
|
08/02/2024
|
RANJAN DEHURY
|
2407002013WL144468
|
RANJAN DEHURY
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146169403
|
|
RANJAN DEHURY
|
UCO BANK(607066)
|
|
32
|
ODAPADA
|
OR-07-002-013-004/906169
(KALANGA)
|
2407002013NRG24080220241117898
|
08/02/2024
|
RASHMITA PADHAN
|
2407002013WL144457
|
RASHMITA PADHAN
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169407
|
|
RASMITA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ODAPADA
|
OR-07-002-013-006/12982
(KALANGA)
|
2407002013NRG24080220241117897
|
08/02/2024
|
SESHA JANI
|
2407002013WL144456
|
SESHA JANI
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146169393
|
|
SESHA JANI
|
UCO BANK(607066)
|
|
34
|
ODAPADA
|
OR-07-002-013-006/30964
(KALANGA)
|
2407002013NRG24080220241117555
|
08/02/2024
|
DEEPA JANI
|
2407002013WL144398
|
DEEPA JANI
|
00462
|
UCBA0001133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146169412
|
|
DEEPA JANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
35
|
ODAPADA
|
OR-07-002-013-002/30105
(KALANGA)
|
2407002013NRG24080220241117899
|
08/02/2024
|
NARESH DEHURY
|
2407002013WL144458
|
NARESH DEHURY
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146169390
|
|
NARESH DEHURY
|
INDUSIND BANK(607189)
|
|
36
|
ODAPADA
|
OR-07-002-013-003/335193
(KALANGA)
|
2407002013NRG24080220241117916
|
08/02/2024
|
RUPALI NAIK
|
2407002013WL144470
|
RUPALI NAIK
|
00553
|
INDB0000225
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169369
|
|
RUPALI NAIK
|
UCO BANK(607066)
|
|
37
|
ODAPADA
|
OR-07-002-013-004/16008
(KALANGA)
|
2407002013NRG24080220241117560
|
08/02/2024
|
RAMESH DEHURY
|
2407002013WL144402
|
RAMESH DEHURY
|
00553
|
INDB0000225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146169379
|
|
RAMESH DEHURY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
38
|
ODAPADA
|
OR-07-002-013-003/32201
(KALANGA)
|
2407002013NRG24070220241116696
|
08/02/2024
|
JAYANTI SAMAL
|
2407002013WL144249
|
JAYANTI SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169367
|
|
JAYANTI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ODAPADA
|
OR-07-002-013-003/32207
(KALANGA)
|
2407002013NRG24070220241116697
|
08/02/2024
|
MANJU SAMAL
|
2407002013WL144249
|
MANJU SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169377
|
|
MANJU SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ODAPADA
|
OR-07-002-013-003/32210
(KALANGA)
|
2407002013NRG24070220241116698
|
08/02/2024
|
ARCHANA SAMAL
|
2407002013WL144249
|
ARCHANA SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169380
|
|
ARCHANA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ODAPADA
|
OR-07-002-013-003/32213
(KALANGA)
|
2407002013NRG24070220241116699
|
08/02/2024
|
KATHIA SAMAL
|
2407002013WL144249
|
KATHIA SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169381
|
|
KATHIA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ODAPADA
|
OR-07-002-013-003/32214
(KALANGA)
|
2407002013NRG24070220241116700
|
08/02/2024
|
GAHAM SAMAL
|
2407002013WL144249
|
GAHAM SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169376
|
|
GAHAM SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ODAPADA
|
OR-07-002-013-003/32215
(KALANGA)
|
2407002013NRG24070220241116701
|
08/02/2024
|
DIPTILATA SAMAL
|
2407002013WL144249
|
DIPTILATA SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169375
|
|
DIPTILATA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ODAPADA
|
OR-07-002-013-003/32222
(KALANGA)
|
2407002013NRG24070220241116702
|
08/02/2024
|
GANGA SAMAL
|
2407002013WL144249
|
GANGA SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169378
|
|
GANGA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ODAPADA
|
OR-07-002-013-003/32230
(KALANGA)
|
2407002013NRG24070220241116703
|
08/02/2024
|
PUSPALATA SAMAL
|
2407002013WL144249
|
PUSPALATA SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169370
|
|
PUSPALATA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ODAPADA
|
OR-07-002-013-003/32246
(KALANGA)
|
2407002013NRG24070220241116704
|
08/02/2024
|
LIJA SETHI
|
2407002013WL144249
|
LIJA SETHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169372
|
|
LIJA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ODAPADA
|
OR-07-002-013-003/32272
(KALANGA)
|
2407002013NRG24070220241116705
|
08/02/2024
|
RASMITA KHILAR
|
2407002013WL144249
|
RASMITA KHILAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169373
|
|
RASMITA KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ODAPADA
|
OR-07-002-013-003/32286
(KALANGA)
|
2407002013NRG24070220241116706
|
08/02/2024
|
NRUSINGH SAMAL
|
2407002013WL144249
|
NRUSINGH SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169368
|
|
NRUSINGH SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ODAPADA
|
OR-07-002-013-003/32288
(KALANGA)
|
2407002013NRG24070220241116707
|
08/02/2024
|
CHANCHALA SETHI
|
2407002013WL144249
|
CHANCHALA SETHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169374
|
|
CHANCHALA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ODAPADA
|
OR-07-002-013-003/32533
(KALANGA)
|
2407002013NRG24070220241116708
|
08/02/2024
|
BHASKAR SETHI
|
2407002013WL144249
|
BHASKAR SETHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169363
|
|
BHASKAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ODAPADA
|
OR-07-002-013-003/32535
(KALANGA)
|
2407002013NRG24070220241116709
|
08/02/2024
|
URMILA SETHI
|
2407002013WL144249
|
URMILA SETHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169366
|
|
URMILA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ODAPADA
|
OR-07-002-013-003/32792
(KALANGA)
|
2407002013NRG24070220241116711
|
08/02/2024
|
MINA MAJHI
|
2407002013WL144249
|
MINA MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169361
|
|
MINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ODAPADA
|
OR-07-002-013-003/32793
(KALANGA)
|
2407002013NRG24070220241116712
|
08/02/2024
|
MAHULI MAJHI
|
2407002013WL144249
|
MAHULI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169360
|
|
MAHULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ODAPADA
|
OR-07-002-013-003/32794
(KALANGA)
|
2407002013NRG24070220241116713
|
08/02/2024
|
PANDABA SETHI
|
2407002013WL144249
|
PANDABA SETHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169362
|
|
PANDAB SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ODAPADA
|
OR-07-002-013-003/33032
(KALANGA)
|
2407002013NRG24070220241116714
|
08/02/2024
|
SATYABADI BEHERA
|
2407002013WL144249
|
SATYABADI BEHERA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169365
|
|
SATYABADI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ODAPADA
|
OR-07-002-013-003/33033
(KALANGA)
|
2407002013NRG24070220241116715
|
08/02/2024
|
PANCHALI BEHERA
|
2407002013WL144249
|
PANCHALI BEHERA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169364
|
|
PANCHALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ODAPADA
|
OR-07-002-013-003/33082
(KALANGA)
|
2407002013NRG24070220241116716
|
08/02/2024
|
GEETA BEHERA
|
2407002013WL144249
|
GEETA BEHERA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169371
|
|
GITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ODAPADA
|
OR-07-002-013-003/33099
(KALANGA)
|
2407002013NRG24070220241116717
|
08/02/2024
|
SABITA SAMAL
|
2407002013WL144249
|
SABITA SAMAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146169383
|
|
SABITA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ODAPADA
|
OR-07-002-013-004/16088
(KALANGA)
|
2407002013NRG24080220241117911
|
08/02/2024
|
Manju Dehury
|
2407002013WL144465
|
Manju Dehury
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146169382
|
|
MANJU DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|