|
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-04-054-001-001/301917
(BAD BISOLE)
|
2404054001NRG24300320242266920
|
31/03/2024
|
MINAKSHI BESHRA
|
2404054001WL252786
|
MINAKSHI BESHRA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163927
|
|
MINAKSHI BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAPTIPADA
|
OR-04-054-001-008/30605
(BAD BISOLE)
|
2404054001NRG24300320242266728
|
31/03/2024
|
SASHIBHUSAN BINDHANI
|
2404054001WL252771
|
SASHIBHUSAN BINDHANI
|
00048
|
BKID0005477
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2899163972
|
Participant not mapped to the product
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-001-008/30619
(BAD BISOLE)
|
2404054001NRG24300320242266730
|
31/03/2024
|
BASANTI HEMBRAM
|
2404054001WL252771
|
BASANTI HEMBRAM
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163973
|
|
BASANTI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-001-001/19339
(BAD BISOLE)
|
2404054001NRG24300320242266910
|
31/03/2024
|
TANUMANI DEI
|
2404054001WL252786
|
TANUMANI DEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163922
|
|
TANU MANI DEI
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-001-001/20092
(BAD BISOLE)
|
2404054001NRG24300320242266913
|
31/03/2024
|
PRASANTA HEMBRAM
|
2404054001WL252786
|
PRASANTA HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163912
|
|
PRASANTA HUMBRUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPTIPADA
|
OR-04-054-001-001/20387
(BAD BISOLE)
|
2404054001NRG24300320242266914
|
31/03/2024
|
SUHAGI HEMBRAM
|
2404054001WL252786
|
SUHAGI HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163921
|
|
SAHAGI HUMBRUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPTIPADA
|
OR-04-054-001-007/19217
(BAD BISOLE)
|
2404054001NRG24300320242266888
|
31/03/2024
|
PRADHAN HANSDA
|
2404054001WL252785
|
PRADHAN HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2899163908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-001-007/19265
(BAD BISOLE)
|
2404054001NRG24300320242266889
|
31/03/2024
|
BUDHAN HANSDA
|
2404054001WL252785
|
BUDHAN HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163923
|
|
BUDHANA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-001-007/30082
(BAD BISOLE)
|
2404054001NRG24300320242266890
|
31/03/2024
|
MANAK SOREN
|
2404054001WL252785
|
MANAK SOREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163918
|
|
MANAK SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-001-007/301906
(BAD BISOLE)
|
2404054001NRG24300320242266892
|
31/03/2024
|
DEBENDRA BINDHANI
|
2404054001WL252785
|
DEBENDRA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163917
|
|
DEBENDRA BINDHANI
|
INDUSIND BANK(607189)
|
|
11
|
KAPTIPADA
|
OR-04-054-001-007/301971
(BAD BISOLE)
|
2404054001NRG24300320242266906
|
31/03/2024
|
SHIBA KHILAR
|
2404054001WL252785
|
SHIBA KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163925
|
|
SHRI SHIBA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-001-007/301972
(BAD BISOLE)
|
2404054001NRG24300320242266934
|
31/03/2024
|
SABITRI SINGH
|
2404054001WL252787
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163924
|
|
SABITRI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-001-007/30388
(BAD BISOLE)
|
2404054001NRG24300320242266935
|
31/03/2024
|
KAHNEI HANSDA
|
2404054001WL252787
|
KAHNEI HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163919
|
|
KANHEI HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-001-007/30440
(BAD BISOLE)
|
2404054001NRG24300320242266936
|
31/03/2024
|
DUKHU MURMU
|
2404054001WL252787
|
DUKHU MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163920
|
|
DHUKHU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPTIPADA
|
OR-04-054-001-007/30442
(BAD BISOLE)
|
2404054001NRG24300320242266937
|
31/03/2024
|
GOURIMANI HANSDA
|
2404054001WL252787
|
GOURIMANI HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163926
|
|
GOURIMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-001-008/19881
(BAD BISOLE)
|
2404054001NRG24300320242266941
|
31/03/2024
|
PRADIP PARIDA
|
2404054001WL252787
|
PRADIP PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163913
|
|
PRADIPA KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-001-008/19920
(BAD BISOLE)
|
2404054001NRG24300320242266943
|
31/03/2024
|
RABINDRA SAHU
|
2404054001WL252787
|
RABINDRA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163910
|
|
RABINDRAKUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPTIPADA
|
OR-04-054-001-008/19957
(BAD BISOLE)
|
2404054001NRG24300320242266945
|
31/03/2024
|
PRAFULLA DANDPAT
|
2404054001WL252787
|
PRAFULLA DANDPAT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163911
|
|
MR PRAFULLA KUMAR DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPTIPADA
|
OR-04-054-001-008/20172
(BAD BISOLE)
|
2404054001NRG24300320242266948
|
31/03/2024
|
AJAY KUMAR MOHAPATRA
|
2404054001WL252787
|
AJAY KUMAR MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163909
|
|
AJAY KUMAR MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPTIPADA
|
OR-04-054-001-008/301530
(BAD BISOLE)
|
2404054001NRG24300320242266950
|
31/03/2024
|
MANASRANJAN BINDHANI
|
2404054001WL252787
|
MANASRANJAN BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163914
|
|
MANASRANJAN BINDHANI
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-001-008/301569
(BAD BISOLE)
|
2404054001NRG24300320242266951
|
31/03/2024
|
MINATI PARIDA
|
2404054001WL252787
|
MINATI PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163916
|
|
MRS MINATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-001-008/30457
(BAD BISOLE)
|
2404054001NRG24300320242266727
|
31/03/2024
|
MANJULATA BEHERA
|
2404054001WL252771
|
MANJULATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163915
|
|
MANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
23
|
KAPTIPADA
|
OR-04-054-001-008/19956
(BAD BISOLE)
|
2404054001NRG24300320242266944
|
31/03/2024
|
BHGABAT PRUSTY
|
2404054001WL252787
|
BHGABAT PRUSTY
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163949
|
|
BHGABAT PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-001-008/301899
(BAD BISOLE)
|
2404054001NRG24300320242266717
|
31/03/2024
|
NIBEDITA HATI
|
2404054001WL252771
|
NIBEDITA HATI
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163979
|
|
MISS NIBEDITA HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
KAPTIPADA
|
OR-04-054-001-007/301919
(BAD BISOLE)
|
2404054001NRG24300320242266893
|
31/03/2024
|
LAXMAN SING
|
2404054001WL252785
|
LAXMAN SING
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163942
|
|
MR LAXMAN SING
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAPTIPADA
|
OR-04-054-001-007/301927
(BAD BISOLE)
|
2404054001NRG24300320242266894
|
31/03/2024
|
BHIMA HANSDA
|
2404054001WL252785
|
BHIMA HANSDA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163948
|
|
BHIMA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPTIPADA
|
OR-04-054-001-007/301938
(BAD BISOLE)
|
2404054001NRG24300320242266896
|
31/03/2024
|
DULARI MURMU
|
2404054001WL252785
|
DULARI MURMU
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163945
|
|
DULARI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAPTIPADA
|
OR-04-054-001-007/301940
(BAD BISOLE)
|
2404054001NRG24300320242266897
|
31/03/2024
|
PHAGU MURMU
|
2404054001WL252785
|
PHAGU MURMU
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163947
|
|
PHAGU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAPTIPADA
|
OR-04-054-001-007/301941
(BAD BISOLE)
|
2404054001NRG24300320242266899
|
31/03/2024
|
PHAGU MURMU
|
2404054001WL252785
|
PHAGU MURMU
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163946
|
|
PHAGU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPTIPADA
|
OR-04-054-001-007/301951
(BAD BISOLE)
|
2404054001NRG24300320242266900
|
31/03/2024
|
RABINDRA SING
|
2404054001WL252785
|
RABINDRA SING
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163943
|
|
RABINDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAPTIPADA
|
OR-04-054-001-007/301955
(BAD BISOLE)
|
2404054001NRG24300320242266901
|
31/03/2024
|
BAPI SING
|
2404054001WL252785
|
BAPI SING
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163944
|
|
MR BAPI SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-001-007/301967
(BAD BISOLE)
|
2404054001NRG24300320242266902
|
31/03/2024
|
SHYAM SUNDAR MARNDI
|
2404054001WL252785
|
SHYAM SUNDAR MARNDI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163957
|
|
SHYAM SUNDAR MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
33
|
KAPTIPADA
|
OR-04-054-001-001/19063
(BAD BISOLE)
|
2404054001NRG24300320242266907
|
31/03/2024
|
JEMAMANI BEHERA
|
2404054001WL252786
|
JEMAMANI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163901
|
|
MRS JEMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPTIPADA
|
OR-04-054-001-001/19099
(BAD BISOLE)
|
2404054001NRG24300320242266909
|
31/03/2024
|
Malati Parida
|
2404054001WL252786
|
Malati Parida
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899163898
|
|
MISS MALATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPTIPADA
|
OR-04-054-001-001/19099
(BAD BISOLE)
|
2404054001NRG24300320242266908
|
31/03/2024
|
SULACHANA PARIDA
|
2404054001WL252786
|
SULACHANA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163959
|
|
SULOCHANA PARIDA
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-001-001/19993
(BAD BISOLE)
|
2404054001NRG24300320242266912
|
31/03/2024
|
BHGYALATA NAYAK
|
2404054001WL252786
|
BHGYALATA NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163965
|
|
BHAGYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPTIPADA
|
OR-04-054-001-001/30037
(BAD BISOLE)
|
2404054001NRG24300320242266915
|
31/03/2024
|
RAMACHANDRA PARIDA
|
2404054001WL252786
|
RAMACHANDRA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163960
|
|
RAMACHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-001-001/301475
(BAD BISOLE)
|
2404054001NRG24300320242266916
|
31/03/2024
|
DEBENDRA NAYAK
|
2404054001WL252786
|
DEBENDRA NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163897
|
|
MR DEBENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-001-001/301625
(BAD BISOLE)
|
2404054001NRG24300320242266918
|
31/03/2024
|
GANASWAR NAYAK
|
2404054001WL252786
|
GANASWAR NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163895
|
|
MR GANESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPTIPADA
|
OR-04-054-001-001/301921
(BAD BISOLE)
|
2404054001NRG24300320242266921
|
31/03/2024
|
SITA OJHA
|
2404054001WL252786
|
SITA OJHA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163892
|
|
SITA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-001-001/301938
(BAD BISOLE)
|
2404054001NRG24300320242266922
|
31/03/2024
|
PARBATI HANSDA
|
2404054001WL252786
|
PARBATI HANSDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163981
|
|
MISS PARBATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPTIPADA
|
OR-04-054-001-001/301942
(BAD BISOLE)
|
2404054001NRG24300320242266923
|
31/03/2024
|
SUSANTA HEMBRAM
|
2404054001WL252786
|
SUSANTA HEMBRAM
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899163978
|
|
SUSANTA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAPTIPADA
|
OR-04-054-001-001/30363
(BAD BISOLE)
|
2404054001NRG24300320242266927
|
31/03/2024
|
SUSANTA PARIDA
|
2404054001WL252786
|
SUSANTA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163961
|
|
MR SUSANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPTIPADA
|
OR-04-054-001-001/30387
(BAD BISOLE)
|
2404054001NRG24300320242266928
|
31/03/2024
|
SWARAJ KU PARIDA
|
2404054001WL252786
|
SWARAJ KU PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163977
|
|
SWARAJ KUMAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAPTIPADA
|
OR-04-054-001-007/19126
(BAD BISOLE)
|
2404054001NRG24300320242266929
|
31/03/2024
|
FULA KHILAR
|
2404054001WL252786
|
FULA KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163963
|
|
PHULAMANI KHILAR
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-001-007/19131
(BAD BISOLE)
|
2404054001NRG24300320242266930
|
31/03/2024
|
SANATAN BINDHANI
|
2404054001WL252786
|
SANATAN BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163900
|
|
SANATAN BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAPTIPADA
|
OR-04-054-001-007/19135
(BAD BISOLE)
|
2404054001NRG24300320242266931
|
31/03/2024
|
PIT SING
|
2404054001WL252786
|
PIT SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163899
|
|
MRS PIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPTIPADA
|
OR-04-054-001-007/19151
(BAD BISOLE)
|
2404054001NRG24300320242266932
|
31/03/2024
|
GOBINDA SING
|
2404054001WL252786
|
GOBINDA SING
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899163893
|
|
GOBINDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAPTIPADA
|
OR-04-054-001-007/19197
(BAD BISOLE)
|
2404054001NRG24300320242266933
|
31/03/2024
|
BIRA MURMU
|
2404054001WL252786
|
BIRA MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163964
|
|
MR BIRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPTIPADA
|
OR-04-054-001-007/301786
(BAD BISOLE)
|
2404054001NRG24300320242266891
|
31/03/2024
|
TRKAL MURMU
|
2404054001WL252785
|
TRKAL MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163896
|
|
TRKAL MURMU
|
BANK OF INDIA(508505)
|
|
51
|
KAPTIPADA
|
OR-04-054-001-007/301937
(BAD BISOLE)
|
2404054001NRG24300320242266895
|
31/03/2024
|
JAPAN MURMU
|
2404054001WL252785
|
JAPAN MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163980
|
|
SHRI JAPAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPTIPADA
|
OR-04-054-001-007/30456
(BAD BISOLE)
|
2404054001NRG24300320242266938
|
31/03/2024
|
SHIBA PRASAD HEMBRAM
|
2404054001WL252787
|
SHIBA PRASAD HEMBRAM
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163894
|
|
MR SHIBA PRASAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAPTIPADA
|
OR-04-054-001-008/19306
(BAD BISOLE)
|
2404054001NRG24300320242266939
|
31/03/2024
|
BASANTI DANDPAT
|
2404054001WL252787
|
BASANTI DANDPAT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163968
|
|
MRS BASANTI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAPTIPADA
|
OR-04-054-001-008/19514
(BAD BISOLE)
|
2404054001NRG24300320242266940
|
31/03/2024
|
SATYABHAMA PARIDA
|
2404054001WL252787
|
SATYABHAMA PARIDA
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899163967
|
|
SATYABHAMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-001-008/19915
(BAD BISOLE)
|
2404054001NRG24300320242266942
|
31/03/2024
|
PARAMANANDA MALIK
|
2404054001WL252787
|
PARAMANANDA MALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163962
|
|
MR PARAMANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAPTIPADA
|
OR-04-054-001-008/20137
(BAD BISOLE)
|
2404054001NRG24300320242266946
|
31/03/2024
|
PRABHAKARA MOHAPATRA
|
2404054001WL252787
|
PRABHAKARA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163939
|
|
MR PRAVAKAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPTIPADA
|
OR-04-054-001-008/20161
(BAD BISOLE)
|
2404054001NRG24300320242266947
|
31/03/2024
|
MAHENDRA PRUSTY
|
2404054001WL252787
|
MAHENDRA PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163938
|
|
MAHENDRA NATH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPTIPADA
|
OR-04-054-001-008/20181
(BAD BISOLE)
|
2404054001NRG24300320242266949
|
31/03/2024
|
BIKASH CHANDRA PRUSTI
|
2404054001WL252787
|
BIKASH CHANDRA PRUSTI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163958
|
|
MR BIKASH CHANDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPTIPADA
|
OR-04-054-001-008/301607
(BAD BISOLE)
|
2404054001NRG24300320242266953
|
31/03/2024
|
SIPUN MAJHI
|
2404054001WL252787
|
SIPUN MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163966
|
|
SIPUN MAJHI
|
INDUSIND BANK(607189)
|
|
60
|
KAPTIPADA
|
OR-04-054-001-008/301783
(BAD BISOLE)
|
2404054001NRG24300320242266712
|
31/03/2024
|
KAJAL MURMU
|
2404054001WL252771
|
KAJAL MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163940
|
|
MRS KAJAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAPTIPADA
|
OR-04-054-001-008/301818
(BAD BISOLE)
|
2404054001NRG24300320242266713
|
31/03/2024
|
SRIDHAR SAHU
|
2404054001WL252771
|
SRIDHAR SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163976
|
|
SHRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAPTIPADA
|
OR-04-054-001-008/301821
(BAD BISOLE)
|
2404054001NRG24300320242266714
|
31/03/2024
|
KABITA RANI MALIK
|
2404054001WL252771
|
KABITA RANI MALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163974
|
|
MRS KABITARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAPTIPADA
|
OR-04-054-001-008/301823
(BAD BISOLE)
|
2404054001NRG24300320242266716
|
31/03/2024
|
SUNIL KUMAR MOHAPATRA
|
2404054001WL252771
|
SUNIL KUMAR MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163975
|
|
MR SUNIL KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPTIPADA
|
OR-04-054-001-008/301937
(BAD BISOLE)
|
2404054001NRG24300320242266721
|
31/03/2024
|
Lakshman Kumar Malik
|
2404054001WL252771
|
Lakshman Kumar Malik
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163905
|
|
LAKSHMAN KUMAR MALIK
|
UCO BANK(607066)
|
|
65
|
KAPTIPADA
|
OR-04-054-001-008/301938
(BAD BISOLE)
|
2404054001NRG24300320242266722
|
31/03/2024
|
Sasmita Lenka
|
2404054001WL252771
|
Sasmita Lenka
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163906
|
|
MRS SASMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAPTIPADA
|
OR-04-054-001-008/30412
(BAD BISOLE)
|
2404054001NRG24300320242266724
|
31/03/2024
|
DALINA PARIDA
|
2404054001WL252771
|
DALINA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163907
|
|
DALINA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAPTIPADA
|
OR-04-054-001-008/30415
(BAD BISOLE)
|
2404054001NRG24300320242266725
|
31/03/2024
|
GOBINDA PRADHAN
|
2404054001WL252771
|
GOBINDA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899163902
|
|
GOBINDA PRADHAN
|
BANK OF INDIA(508505)
|
|
68
|
KAPTIPADA
|
OR-04-054-001-008/30420
(BAD BISOLE)
|
2404054001NRG24300320242266726
|
31/03/2024
|
JANAKI PRUSTY
|
2404054001WL252771
|
JANAKI PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163971
|
|
JANAKI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-001-008/30618
(BAD BISOLE)
|
2404054001NRG24300320242266729
|
31/03/2024
|
SIPTIKANTA BEHERA
|
2404054001WL252771
|
SIPTIKANTA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163969
|
|
MR SIPTIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPTIPADA
|
OR-04-054-001-008/30620
(BAD BISOLE)
|
2404054001NRG24300320242266731
|
31/03/2024
|
SANDHYA RANI MAHAKUD
|
2404054001WL252771
|
SANDHYA RANI MAHAKUD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163904
|
|
MRS SANDHYARANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPTIPADA
|
OR-04-054-001-008/30622
(BAD BISOLE)
|
2404054001NRG24300320242266732
|
31/03/2024
|
SUMATI MAHAKUD
|
2404054001WL252771
|
SUMATI MAHAKUD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163970
|
|
MRS SUMATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAPTIPADA
|
OR-04-054-001-008/30623
(BAD BISOLE)
|
2404054001NRG24300320242266733
|
31/03/2024
|
MANU MAHAKUD
|
2404054001WL252771
|
MANU MAHAKUD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163903
|
|
MANU MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
73
|
KAPTIPADA
|
OR-04-054-001-007/301969
(BAD BISOLE)
|
2404054001NRG24300320242266905
|
31/03/2024
|
Somabari Sing
|
2404054001WL252785
|
Somabari Sing
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163956
|
|
Somabari Sing
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-001-008/30412
(BAD BISOLE)
|
2404054001NRG24300320242266723
|
31/03/2024
|
SASMITA PARIDA
|
2404054001WL252771
|
SASMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163941
|
|
MRS SASMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
75
|
KAPTIPADA
|
OR-04-054-001-001/19991
(BAD BISOLE)
|
2404054001NRG24300320242266911
|
31/03/2024
|
SUKANTI MAJHI
|
2404054001WL252786
|
SUKANTI MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899163934
|
|
SUKANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAPTIPADA
|
OR-04-054-001-001/301475
(BAD BISOLE)
|
2404054001NRG24300320242266917
|
31/03/2024
|
MANJULATA NAYAK.
|
2404054001WL252786
|
MANJULATA NAYAK.
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163952
|
|
MANJULATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPTIPADA
|
OR-04-054-001-001/301625
(BAD BISOLE)
|
2404054001NRG24300320242266919
|
31/03/2024
|
Deepa Nayak.
|
2404054001WL252786
|
Deepa Nayak.
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899163951
|
|
DEEPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAPTIPADA
|
OR-04-054-001-001/301953
(BAD BISOLE)
|
2404054001NRG24300320242266924
|
31/03/2024
|
SALMA HUMBRUM
|
2404054001WL252786
|
SALMA HUMBRUM
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899163930
|
|
SALMA HUMBRUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAPTIPADA
|
OR-04-054-001-001/301969
(BAD BISOLE)
|
2404054001NRG24300320242266925
|
31/03/2024
|
ARATI HUMBRUM
|
2404054001WL252786
|
ARATI HUMBRUM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163929
|
|
ARATI HUMBRUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAPTIPADA
|
OR-04-054-001-001/301986
(BAD BISOLE)
|
2404054001NRG24300320242266926
|
31/03/2024
|
BASANTI NAYAK
|
2404054001WL252786
|
BASANTI NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163931
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAPTIPADA
|
OR-04-054-001-007/19214
(BAD BISOLE)
|
2404054001NRG24300320242266887
|
31/03/2024
|
NISHA SING
|
2404054001WL252785
|
NISHA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163932
|
|
NISHA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAPTIPADA
|
OR-04-054-001-007/301941
(BAD BISOLE)
|
2404054001NRG24300320242266898
|
31/03/2024
|
TIKU MURMU
|
2404054001WL252785
|
TIKU MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163935
|
|
TIKU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAPTIPADA
|
OR-04-054-001-007/301967
(BAD BISOLE)
|
2404054001NRG24300320242266903
|
31/03/2024
|
Budhuni marndi
|
2404054001WL252785
|
Budhuni marndi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163953
|
|
BUDHUNI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAPTIPADA
|
OR-04-054-001-007/301968
(BAD BISOLE)
|
2404054001NRG24300320242266904
|
31/03/2024
|
SHYAM SUNDAR KHILAR
|
2404054001WL252785
|
SHYAM SUNDAR KHILAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163954
|
|
SHYAM SUNDAR KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAPTIPADA
|
OR-04-054-001-008/301603
(BAD BISOLE)
|
2404054001NRG24300320242266952
|
31/03/2024
|
SUMITRA PURSTI
|
2404054001WL252787
|
SUMITRA PURSTI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163937
|
|
SUMITRA PRUSTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAPTIPADA
|
OR-04-054-001-008/30166
(BAD BISOLE)
|
2404054001NRG24300320242266954
|
31/03/2024
|
SANJAY MAHAPATRA
|
2404054001WL252787
|
SANJAY MAHAPATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163936
|
|
SANJAY KUMAR MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAPTIPADA
|
OR-04-054-001-008/301822
(BAD BISOLE)
|
2404054001NRG24300320242266715
|
31/03/2024
|
URMILA DANDPAT
|
2404054001WL252771
|
URMILA DANDPAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163928
|
|
URMILA DANDPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAPTIPADA
|
OR-04-054-001-008/301903
(BAD BISOLE)
|
2404054001NRG24300320242266718
|
31/03/2024
|
POORNIMA MANIKPURI
|
2404054001WL252771
|
POORNIMA MANIKPURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163933
|
|
POORNIMA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAPTIPADA
|
OR-04-054-001-008/301932
(BAD BISOLE)
|
2404054001NRG24300320242266719
|
31/03/2024
|
Srihari Nayak
|
2404054001WL252771
|
Srihari Nayak
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163955
|
|
SRIHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAPTIPADA
|
OR-04-054-001-008/301933
(BAD BISOLE)
|
2404054001NRG24300320242266720
|
31/03/2024
|
Sushanta Kumar Dandapat
|
2404054001WL252771
|
Sushanta Kumar Dandapat
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899163950
|
|
SUSHANTA KUMAR DANDAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123240
|
123240
|
|
|
|
|
|
|
|