|
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
|
THAKURMUNDA
|
OR-04-068-004-008/26252
(DIGDHAR)
|
2404068017NRG24031120231631268
|
03/11/2023
|
SUJIT SETHI
|
2404068017WL160164
|
SUJIT SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390900
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/26335
(DIGDHAR)
|
2404068017NRG24031120231631269
|
03/11/2023
|
BIJAYANANADA DAS
|
2404068017WL160164
|
BIJAYANANADA DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390914
|
|
BIJAYANANADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26422
(DIGDHAR)
|
2404068017NRG24031120231631270
|
03/11/2023
|
ANANTA KUMAR TRIPATHI
|
2404068017WL160164
|
ANANTA KUMAR TRIPATHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390913
|
|
ANANTA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276981
(DIGDHAR)
|
2404068017NRG24031120231631158
|
03/11/2023
|
JAGAI HO
|
2404068017WL160144
|
JAGAI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390908
|
|
JAGAI HO
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4571
(DIGDHAR)
|
2404068017NRG24031120231631162
|
03/11/2023
|
MANGULU DEHURI
|
2404068017WL160144
|
MANGULU DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390903
|
|
MANGULU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4611
(DIGDHAR)
|
2404068017NRG24031120231631272
|
03/11/2023
|
SUNITA SETHI
|
2404068017WL160164
|
SUNITA SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390901
|
|
SUNITA SETHI,W/O-DILLIP SETHI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4701
(DIGDHAR)
|
2404068017NRG24031120231631164
|
03/11/2023
|
KANDIRI SIDU
|
2404068017WL160144
|
KANDIRI SIDU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390909
|
|
KANDIRI SIDU
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4723
(DIGDHAR)
|
2404068017NRG24031120231631165
|
03/11/2023
|
JAGADISH BANAPADIA
|
2404068017WL160144
|
JAGADISH BANAPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390904
|
|
MR JAGADISH BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4775
(DIGDHAR)
|
2404068017NRG24031120231631276
|
03/11/2023
|
SUDAL BEHERA
|
2404068017WL160164
|
SUDAL BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390905
|
|
SUDAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/6276
(DIGDHAR)
|
2404068017NRG24031120231631281
|
03/11/2023
|
RANJAN KUMAR TRIPATHY
|
2404068017WL160164
|
RANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390902
|
|
RANJAN KUMAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/701123
(DIGDHAR)
|
2404068017NRG24031120231631168
|
03/11/2023
|
KARUNA TANGANIA
|
2404068017WL160144
|
KARUNA TANGANIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390912
|
|
MR DARUNA TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/7071117
(DIGDHAR)
|
2404068017NRG24031120231631180
|
03/11/2023
|
RAJIB GIRI
|
2404068017WL160144
|
RAJIB GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390911
|
|
MR RAJIB GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/7071119
(DIGDHAR)
|
2404068017NRG24031120231631184
|
03/11/2023
|
DASHARATH GIRI
|
2404068017WL160144
|
DASHARATH GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390910
|
|
MR DASHARA GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/707207
(DIGDHAR)
|
2404068017NRG24031120231631197
|
03/11/2023
|
CHANDU HO
|
2404068017WL160144
|
CHANDU HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390907
|
|
CHANDU HO
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-017-008/6262
(DIGDHAR)
|
2404068017NRG24031120231631200
|
03/11/2023
|
MOLIKA HEMBRAM
|
2404068017WL160144
|
MOLIKA HEMBRAM
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390906
|
|
MALLIKA HEMBRAM,D/O-SAMU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/4676
(DIGDHAR)
|
2404068017NRG24031120231631273
|
03/11/2023
|
TULASI BHUJBAL
|
2404068017WL160164
|
TULASI BHUJBAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390915
|
|
MRS TULASI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-017-008/6266
(DIGDHAR)
|
2404068017NRG24031120231631203
|
03/11/2023
|
DASHAMA HO
|
2404068017WL160144
|
DASHAMA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390883
|
|
MRS DASHAMA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/6245
(DIGDHAR)
|
2404068017NRG24031120231631166
|
03/11/2023
|
BHAGABATI DAS
|
2404068017WL160144
|
BHAGABATI DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390881
|
|
MISS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/26451-A
(DIGDHAR)
|
2404068017NRG24031120231631155
|
03/11/2023
|
SUAGI DAS
|
2404068017WL160144
|
SUAGI DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390885
|
|
MR SUAGI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/276975
(DIGDHAR)
|
2404068017NRG24031120231631157
|
03/11/2023
|
BALMA HO
|
2404068017WL160144
|
BALMA HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390887
|
|
MRS BALMA HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/277008
(DIGDHAR)
|
2404068017NRG24031120231631160
|
03/11/2023
|
JHUNI BANPADIA
|
2404068017WL160144
|
JHUNI BANPADIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390886
|
|
JHUNU BANAPADIA.W/O-JAGDISH
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/6243
(DIGDHAR)
|
2404068017NRG24031120231631279
|
03/11/2023
|
TAPAN KUMAR DAS
|
2404068017WL160164
|
TAPAN KUMAR DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390879
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/707152
(DIGDHAR)
|
2404068017NRG24031120231631283
|
03/11/2023
|
GOURANGA BANSULIA
|
2404068017WL160164
|
GOURANGA BANSULIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390882
|
|
MR GOURANGA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/707187
(DIGDHAR)
|
2404068017NRG24031120231631189
|
03/11/2023
|
RANJITA NAIK
|
2404068017WL160144
|
RANJITA NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390896
|
|
RANJITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/707187
(DIGDHAR)
|
2404068017NRG24031120231631188
|
03/11/2023
|
SUSHIL BISWAL
|
2404068017WL160144
|
SUSHIL BISWAL
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390897
|
|
SUSHIL BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/707197
(DIGDHAR)
|
2404068017NRG24031120231631190
|
03/11/2023
|
SUBUNI MUNDA
|
2404068017WL160144
|
SUBUNI MUNDA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390899
|
|
SUBUNI MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-008/707199-A
(DIGDHAR)
|
2404068017NRG24031120231631192
|
03/11/2023
|
PHULAMANI TUDU
|
2404068017WL160144
|
PHULAMANI TUDU
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390898
|
|
PHULAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-017-008/6261
(DIGDHAR)
|
2404068017NRG24031120231631198
|
03/11/2023
|
LEBEN HO
|
2404068017WL160144
|
LEBEN HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390889
|
|
LEBEN HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-017-008/6261
(DIGDHAR)
|
2404068017NRG24031120231631199
|
03/11/2023
|
RAIMANI BANARA
|
2404068017WL160144
|
RAIMANI BANARA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390888
|
|
RAIMANI BANARA
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-017-008/6263
(DIGDHAR)
|
2404068017NRG24031120231631201
|
03/11/2023
|
LEBEN HO
|
2404068017WL160144
|
LEBEN HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390880
|
|
MR LEBEN HO
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-017-008/6264
(DIGDHAR)
|
2404068017NRG24031120231631202
|
03/11/2023
|
RAMACHANDRA HO
|
2404068017WL160144
|
RAMACHANDRA HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390884
|
|
MR RAMA CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-017-008/6268
(DIGDHAR)
|
2404068017NRG24031120231631205
|
03/11/2023
|
MUNI HO
|
2404068017WL160144
|
MUNI HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390894
|
|
MRS MUNI HO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-017-008/6269
(DIGDHAR)
|
2404068017NRG24031120231631206
|
03/11/2023
|
GURA HO
|
2404068017WL160144
|
GURA HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390895
|
|
MR GANA HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-017-008/6270
(DIGDHAR)
|
2404068017NRG24031120231631207
|
03/11/2023
|
JUNDIA HO
|
2404068017WL160144
|
JUNDIA HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390892
|
|
JUNDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-017-008/6270
(DIGDHAR)
|
2404068017NRG24031120231631208
|
03/11/2023
|
SUKUMARI SAA
|
2404068017WL160144
|
SUKUMARI SAA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390891
|
|
MRS SUKUMARI SAA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-017-008/6271
(DIGDHAR)
|
2404068017NRG24031120231631209
|
03/11/2023
|
CHAMPA HO
|
2404068017WL160144
|
CHAMPA HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390893
|
|
MS CHAMPA HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-017-008/6275
(DIGDHAR)
|
2404068017NRG24031120231631210
|
03/11/2023
|
DUGI BANING
|
2404068017WL160144
|
DUGI BANING
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390890
|
|
MRS DUGI BANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/276952
(DIGDHAR)
|
2404068017NRG24031120231631156
|
03/11/2023
|
MANI HO
|
2404068017WL160144
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390870
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-008/28104
(DIGDHAR)
|
2404068017NRG24031120231631161
|
03/11/2023
|
KUNI HO
|
2404068017WL160144
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390869
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-008/4628
(DIGDHAR)
|
2404068017NRG24031120231631163
|
03/11/2023
|
SANJU JENA
|
2404068017WL160144
|
SANJU JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390916
|
|
SANJU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-008/7071102
(DIGDHAR)
|
2404068017NRG24031120231631169
|
03/11/2023
|
MOHAN CHATAR
|
2404068017WL160144
|
MOHAN CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390868
|
|
MOHAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-008/7071106
(DIGDHAR)
|
2404068017NRG24031120231631172
|
03/11/2023
|
SUSHREE SANGITA DWIBEDI
|
2404068017WL160144
|
SUSHREE SANGITA DWIBEDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390874
|
|
SUSHREE SANGITA DWIBEDI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24031120231631176
|
03/11/2023
|
KAJAL MOHANTA
|
2404068017WL160144
|
KAJAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390878
|
|
KAJAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24031120231631175
|
03/11/2023
|
SAROJ KUMAR MOHANTA
|
2404068017WL160144
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390872
|
|
SAROJ KU MOHANTA S/O- BIDYADHARA
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-008/7071112
(DIGDHAR)
|
2404068017NRG24031120231631177
|
03/11/2023
|
SARASWATI BANSHULIA
|
2404068017WL160144
|
SARASWATI BANSHULIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390877
|
|
SARASWATI BANSHULIA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/7071117
(DIGDHAR)
|
2404068017NRG24031120231631181
|
03/11/2023
|
SAMBARI GIRI
|
2404068017WL160144
|
SAMBARI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390876
|
|
SAMBARI GIRI
|
INDUSIND BANK(607189)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/7071118
(DIGDHAR)
|
2404068017NRG24031120231631182
|
03/11/2023
|
BABAJI GIRI
|
2404068017WL160144
|
BABAJI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388390875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/7071118
(DIGDHAR)
|
2404068017NRG24031120231631183
|
03/11/2023
|
PHULAMANI GIRI
|
2404068017WL160144
|
PHULAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390871
|
|
MR BABAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-017-008/6267
(DIGDHAR)
|
2404068017NRG24031120231631204
|
03/11/2023
|
MANI HO
|
2404068017WL160144
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390873
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/4714
(DIGDHAR)
|
2404068017NRG24031120231631275
|
03/11/2023
|
BINESWARA GIRI
|
2404068017WL160164
|
BINESWARA GIRI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390917
|
|
BINESWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/701123
(DIGDHAR)
|
2404068017NRG24031120231631167
|
03/11/2023
|
KUMUDINI TANGANIA
|
2404068017WL160144
|
KUMUDINI TANGANIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390861
|
|
KUMUDINI TANGANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/7071102
(DIGDHAR)
|
2404068017NRG24031120231631170
|
03/11/2023
|
SINI CHATAR
|
2404068017WL160144
|
SINI CHATAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390863
|
|
SINI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-004-008/7071106
(DIGDHAR)
|
2404068017NRG24031120231631171
|
03/11/2023
|
DHANESWAR TRIPATHY
|
2404068017WL160144
|
DHANESWAR TRIPATHY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390858
|
|
DHANESWAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/7071110
(DIGDHAR)
|
2404068017NRG24031120231631174
|
03/11/2023
|
MUKTA NAIK
|
2404068017WL160144
|
MUKTA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390864
|
|
MUKTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/7071116
(DIGDHAR)
|
2404068017NRG24031120231631178
|
03/11/2023
|
ANAM BHUJUBAL
|
2404068017WL160144
|
ANAM BHUJUBAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390860
|
|
ANAM BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/7071116
(DIGDHAR)
|
2404068017NRG24031120231631179
|
03/11/2023
|
JATI BHUJUBAL
|
2404068017WL160144
|
JATI BHUJUBAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390862
|
|
JATI BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/7071119
(DIGDHAR)
|
2404068017NRG24031120231631185
|
03/11/2023
|
KOUTUKA GIRI
|
2404068017WL160144
|
KOUTUKA GIRI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390859
|
|
KOUTUKA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-004-008/7071122
(DIGDHAR)
|
2404068017NRG24031120231631186
|
03/11/2023
|
GOBINDA SOREN
|
2404068017WL160144
|
GOBINDA SOREN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390867
|
|
GOBINDA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THAKURMUNDA
|
OR-04-068-004-008/707199-A
(DIGDHAR)
|
2404068017NRG24031120231631191
|
03/11/2023
|
NAREN TUDU
|
2404068017WL160144
|
NAREN TUDU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390865
|
|
NAREN TUEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THAKURMUNDA
|
OR-04-068-004-008/707205
(DIGDHAR)
|
2404068017NRG24031120231631194
|
03/11/2023
|
SONAMANI MURUM
|
2404068017WL160144
|
SONAMANI MURUM
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390857
|
|
SONAMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THAKURMUNDA
|
OR-04-068-004-008/707206
(DIGDHAR)
|
2404068017NRG24031120231631195
|
03/11/2023
|
SAMAYA HO
|
2404068017WL160144
|
SAMAYA HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388390866
|
|
SAMAYA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|