|
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-07-001-006-003/127893536
(Bhaliabolkateni)
|
2407001006NRG24111220230968624
|
11/12/2023
|
TRINATH PRATIHARY
|
2407001006WL119725
|
TRINATH PRATIHARY
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289307
|
|
TRINATH PRATIHARY
|
CANARA BANK(508532)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-006-005/15407
(Bhaliabolkateni)
|
2407001006NRG24111220230968658
|
11/12/2023
|
PRATAP ROUT
|
2407001006WL119725
|
PRATAP ROUT
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289306
|
|
PRATAP ROUT
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-006-005/15439
(Bhaliabolkateni)
|
2407001006NRG24111220230968664
|
11/12/2023
|
Lokanath Naik
|
2407001006WL119725
|
Lokanath Naik
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289376
|
|
MR LOKANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-006-003/15054
(Bhaliabolkateni)
|
2407001006NRG24111220230968630
|
11/12/2023
|
Malati Padhan
|
2407001006WL119725
|
Malati Padhan
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289299
|
|
MALATI PADHAN
|
HDFC BANK LTD(607152)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-006-003/15136
(Bhaliabolkateni)
|
2407001006NRG24111220230968636
|
11/12/2023
|
ASANTI BEHERA
|
2407001006WL119725
|
ASANTI BEHERA
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289330
|
|
Mrs. ASHANTI BEHERA
|
INDIAN BANK(607105)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-006-003/15136
(Bhaliabolkateni)
|
2407001006NRG24111220230968635
|
11/12/2023
|
BHAJAMAN BEHERA
|
2407001006WL119725
|
BHAJAMAN BEHERA
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289329
|
|
BHAJAMAN BEHERA
|
HDFC BANK LTD(607152)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-006-005/127834
(Bhaliabolkateni)
|
2407001006NRG24111220230968640
|
11/12/2023
|
KISHOR ROUT
|
2407001006WL119725
|
KISHOR ROUT
|
00152
|
HDFC0001978
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104289354
|
|
KISHOR ROUT
|
BANK OF BARODA(606985)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-006-005/15445
(Bhaliabolkateni)
|
2407001006NRG24111220230968669
|
11/12/2023
|
Binodini Sahu
|
2407001006WL119725
|
Binodini Sahu
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289392
|
|
BINODINI SAHOO
|
HDFC BANK LTD(607152)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-006-005/15445
(Bhaliabolkateni)
|
2407001006NRG24111220230968668
|
11/12/2023
|
Prakash Chandra Sahu
|
2407001006WL119725
|
Prakash Chandra Sahu
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289297
|
|
Mr. PRAKASH CHANDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-006-006/127759
(Bhaliabolkateni)
|
2407001006NRG24111220230968598
|
11/12/2023
|
Madhusudan Sahoo
|
2407001006WL119718
|
Madhusudan Sahoo
|
00152
|
HDFC0001978
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289401
|
|
MADHUSUDAN SAHOO
|
HDFC BANK LTD(607152)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-006-006/127759
(Bhaliabolkateni)
|
2407001006NRG24111220230968599
|
11/12/2023
|
Shantilata Sahoo
|
2407001006WL119718
|
Shantilata Sahoo
|
00152
|
HDFC0001978
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289394
|
|
SHANTILATA SAHOO
|
HDFC BANK LTD(607152)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-006-006/15189
(Bhaliabolkateni)
|
2407001006NRG24111220230968575
|
11/12/2023
|
RAMA BEHERA
|
2407001006WL119716
|
RAMA BEHERA
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289387
|
|
RAM BEHERA
|
HDFC BANK LTD(607152)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-006-006/15305
(Bhaliabolkateni)
|
2407001006NRG24111220230968583
|
11/12/2023
|
PHUL SAHU
|
2407001006WL119716
|
PHUL SAHU
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289386
|
|
PHUL SAHU
|
HDFC BANK LTD(607152)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-006-006/15305
(Bhaliabolkateni)
|
2407001006NRG24111220230968613
|
11/12/2023
|
PHUL SAHU
|
2407001006WL119722
|
PHUL SAHU
|
00152
|
HDFC0001978
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289385
|
|
PHUL SAHU
|
HDFC BANK LTD(607152)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-006-006/15325
(Bhaliabolkateni)
|
2407001006NRG24111220230968587
|
11/12/2023
|
BACHANI SAHOO
|
2407001006WL119716
|
BACHANI SAHOO
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289347
|
|
BACHANI SAHOO
|
HDFC BANK LTD(607152)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-006-006/15344
(Bhaliabolkateni)
|
2407001006NRG24111220230968589
|
11/12/2023
|
Sanjulata Sahu
|
2407001006WL119716
|
Sanjulata Sahu
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289388
|
|
SANJULATA SAHOO
|
HDFC BANK LTD(607152)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-006-006/15351
(Bhaliabolkateni)
|
2407001006NRG24111220230968590
|
11/12/2023
|
MAYADHAR SAHOO
|
2407001006WL119716
|
MAYADHAR SAHOO
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289380
|
|
MAYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-006-006/15351
(Bhaliabolkateni)
|
2407001006NRG24111220230968591
|
11/12/2023
|
SUKANTI SAHOO
|
2407001006WL119716
|
SUKANTI SAHOO
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289400
|
|
SUKANTI SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-006-002/127861
(Bhaliabolkateni)
|
2407001006NRG24111220230968618
|
11/12/2023
|
PRASHANTA KUMAR SAHOO
|
2407001006WL119725
|
PRASHANTA KUMAR SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289323
|
|
PRASHANTA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893530
(Bhaliabolkateni)
|
2407001006NRG24111220230968620
|
11/12/2023
|
BHARAT KUMAR BEHERA
|
2407001006WL119725
|
BHARAT KUMAR BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289344
|
|
BHARAT KUMAR BEHERA
|
HDFC BANK LTD(607152)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893530
(Bhaliabolkateni)
|
2407001006NRG24111220230968621
|
11/12/2023
|
RASMIPRIYA BEHERA
|
2407001006WL119725
|
RASMIPRIYA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289343
|
|
Mrs. RASHMIPRIYA BEHERA
|
INDIAN BANK(607105)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893534
(Bhaliabolkateni)
|
2407001006NRG24111220230968622
|
11/12/2023
|
AINTHU BEHERA
|
2407001006WL119725
|
AINTHU BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289326
|
|
AINTHU BEHERA
|
HDFC BANK LTD(607152)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893534
(Bhaliabolkateni)
|
2407001006NRG24111220230968623
|
11/12/2023
|
KUMUDINI BEHERA
|
2407001006WL119725
|
KUMUDINI BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289322
|
|
KUMUDINI BEHERA
|
HDFC BANK LTD(607152)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893576
(Bhaliabolkateni)
|
2407001006NRG24111220230968627
|
11/12/2023
|
CHHAYA PADHAN
|
2407001006WL119725
|
CHHAYA PADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289390
|
|
NARAYAN PADHAN
|
BANK OF BARODA(606985)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893576
(Bhaliabolkateni)
|
2407001006NRG24111220230968626
|
11/12/2023
|
NARAYAN PADHAN
|
2407001006WL119725
|
NARAYAN PADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289361
|
|
CHHAYA PADHAN
|
HDFC BANK LTD(607152)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893589
(Bhaliabolkateni)
|
2407001006NRG24111220230968543
|
11/12/2023
|
GEETANJALI SAHOO
|
2407001006WL119716
|
GEETANJALI SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289320
|
|
GEETANJALI SAHOO
|
HDFC BANK LTD(607152)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893589
(Bhaliabolkateni)
|
2407001006NRG24111220230968542
|
11/12/2023
|
NIRANJAN SAHOO
|
2407001006WL119716
|
NIRANJAN SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289348
|
|
NIRANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-006-003/15082
(Bhaliabolkateni)
|
2407001006NRG24111220230968631
|
11/12/2023
|
KUMARI PADHAN
|
2407001006WL119725
|
KUMARI PADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289338
|
|
KUMARI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-006-003/15083
(Bhaliabolkateni)
|
2407001006NRG24111220230968632
|
11/12/2023
|
Karunakar Behera
|
2407001006WL119725
|
Karunakar Behera
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289349
|
|
KARUNAKAR BEHERA
|
CANARA BANK(508532)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-006-003/15107
(Bhaliabolkateni)
|
2407001006NRG24111220230968633
|
11/12/2023
|
PRAMILA SAHU
|
2407001006WL119725
|
PRAMILA SAHU
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289331
|
|
PRAMILA SAHOO
|
HDFC BANK LTD(607152)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-006-003/15107
(Bhaliabolkateni)
|
2407001006NRG24111220230968634
|
11/12/2023
|
SANJU SAHU
|
2407001006WL119725
|
SANJU SAHU
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289327
|
|
SANJU SAHU
|
HDFC BANK LTD(607152)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-006-003/15111
(Bhaliabolkateni)
|
2407001006NRG24111220230968592
|
11/12/2023
|
Chanchala Sahu
|
2407001006WL119717
|
Chanchala Sahu
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289402
|
|
CHANCHALA SAHOO
|
HDFC BANK LTD(607152)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-006-003/15133
(Bhaliabolkateni)
|
2407001006NRG24111220230968596
|
11/12/2023
|
BASANT BISWAL
|
2407001006WL119718
|
BASANT BISWAL
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289342
|
|
BASANT BISWAL
|
HDFC BANK LTD(607152)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-006-003/15133
(Bhaliabolkateni)
|
2407001006NRG24111220230968597
|
11/12/2023
|
JAMUNA BISWAL
|
2407001006WL119718
|
JAMUNA BISWAL
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289339
|
|
Mrs. Jamuna Biswal
|
INDIAN BANK(607105)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-006-003/15137
(Bhaliabolkateni)
|
2407001006NRG24111220230968637
|
11/12/2023
|
SUSHAMA SENAPATI
|
2407001006WL119725
|
SUSHAMA SENAPATI
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289340
|
|
SUSHAMA SENAPATI
|
HDFC BANK LTD(607152)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-006-005/127842
(Bhaliabolkateni)
|
2407001006NRG24111220230968642
|
11/12/2023
|
SUBAS SAHOO
|
2407001006WL119725
|
SUBAS SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289346
|
|
Mr. Subas Sahoo
|
INDIAN BANK(607105)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-006-005/127848
(Bhaliabolkateni)
|
2407001006NRG24111220230968643
|
11/12/2023
|
Dharanidhar Rou
|
2407001006WL119725
|
Dharanidhar Rou
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289341
|
|
MR DHARANIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-006-005/15435
(Bhaliabolkateni)
|
2407001006NRG24111220230968661
|
11/12/2023
|
NIRUPAMA SAHU
|
2407001006WL119725
|
NIRUPAMA SAHU
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289382
|
|
NIRUPAMA SAHOO
|
HDFC BANK LTD(607152)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-006-005/15441
(Bhaliabolkateni)
|
2407001006NRG24111220230968666
|
11/12/2023
|
KALANDI CHARAN SAHOO
|
2407001006WL119725
|
KALANDI CHARAN SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289393
|
|
KALANDI CHARAN SAHOO
|
HDFC BANK LTD(607152)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-006-005/15441
(Bhaliabolkateni)
|
2407001006NRG24111220230968667
|
11/12/2023
|
RUNUBALA SAHOO
|
2407001006WL119725
|
RUNUBALA SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289395
|
|
Mrs. RUNUBALA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-006-006/127798
(Bhaliabolkateni)
|
2407001006NRG24111220230968545
|
11/12/2023
|
AMRUTI PADHAN
|
2407001006WL119716
|
AMRUTI PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289389
|
|
AMRUTI PADHAN
|
HDFC BANK LTD(607152)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-006-006/127808
(Bhaliabolkateni)
|
2407001006NRG24111220230968546
|
11/12/2023
|
KARTIK PADHAN
|
2407001006WL119716
|
KARTIK PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289324
|
|
KARTTIK PADHAN
|
HDFC BANK LTD(607152)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-006-006/127808
(Bhaliabolkateni)
|
2407001006NRG24111220230968547
|
11/12/2023
|
SITA PADHAN
|
2407001006WL119716
|
SITA PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289381
|
|
SITA PADHAN
|
HDFC BANK LTD(607152)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-006-006/127818
(Bhaliabolkateni)
|
2407001006NRG24111220230968548
|
11/12/2023
|
BIDHATA PADHAN
|
2407001006WL119716
|
BIDHATA PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289318
|
|
Bidhata Padhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-006-006/127851
(Bhaliabolkateni)
|
2407001006NRG24111220230968549
|
11/12/2023
|
KAMINI SAHU
|
2407001006WL119716
|
KAMINI SAHU
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289317
|
|
KAMINI SAHU
|
HDFC BANK LTD(607152)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893549
(Bhaliabolkateni)
|
2407001006NRG24111220230968551
|
11/12/2023
|
SABITA PADHAN
|
2407001006WL119716
|
SABITA PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289328
|
|
SABITA PADHAN
|
HDFC BANK LTD(607152)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893551
(Bhaliabolkateni)
|
2407001006NRG24111220230968552
|
11/12/2023
|
SARAG BEHERA
|
2407001006WL119716
|
SARAG BEHERA
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289383
|
|
SARAG BEHERA
|
HDFC BANK LTD(607152)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893556
(Bhaliabolkateni)
|
2407001006NRG24111220230968553
|
11/12/2023
|
SURESH KUMAR SAHU
|
2407001006WL119716
|
SURESH KUMAR SAHU
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289333
|
|
SURESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893557
(Bhaliabolkateni)
|
2407001006NRG24111220230968554
|
11/12/2023
|
RADHARANI SAHOO
|
2407001006WL119716
|
RADHARANI SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289362
|
|
Mrs. Radharani Sahoo
|
INDIAN BANK(607105)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893557
(Bhaliabolkateni)
|
2407001006NRG24111220230968607
|
11/12/2023
|
RADHARANI SAHOO
|
2407001006WL119722
|
RADHARANI SAHOO
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289298
|
|
Mrs. Radharani Sahoo
|
INDIAN BANK(607105)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893563
(Bhaliabolkateni)
|
2407001006NRG24111220230968557
|
11/12/2023
|
LAXMIPRIYA BEHERA
|
2407001006WL119716
|
LAXMIPRIYA BEHERA
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289316
|
|
LAXMIPRIYA BHUTIA
|
HDFC BANK LTD(607152)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893594
(Bhaliabolkateni)
|
2407001006NRG24111220230968558
|
11/12/2023
|
GOURANGA PADHAN
|
2407001006WL119716
|
GOURANGA PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289314
|
|
GOURANGA PADHAN
|
HDFC BANK LTD(607152)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893597
(Bhaliabolkateni)
|
2407001006NRG24111220230968560
|
11/12/2023
|
SUSAMA PADHAN
|
2407001006WL119716
|
SUSAMA PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289319
|
|
SUSAMA PADHAN
|
HDFC BANK LTD(607152)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893604
(Bhaliabolkateni)
|
2407001006NRG24111220230968561
|
11/12/2023
|
PREMA PADHAN
|
2407001006WL119716
|
PREMA PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289332
|
|
PREMA PADHAN
|
HDFC BANK LTD(607152)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893621
(Bhaliabolkateni)
|
2407001006NRG24111220230968563
|
11/12/2023
|
BHIMASEN PADHAN
|
2407001006WL119716
|
BHIMASEN PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289312
|
|
Bhimasen Padhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893625
(Bhaliabolkateni)
|
2407001006NRG24111220230968564
|
11/12/2023
|
PARABATI PADHAN
|
2407001006WL119716
|
PARABATI PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289311
|
|
Mrs. PARBATI PADHAN
|
INDIAN BANK(607105)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893641
(Bhaliabolkateni)
|
2407001006NRG24111220230968565
|
11/12/2023
|
SUMI PADHAN
|
2407001006WL119716
|
SUMI PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289315
|
|
SUMI PADHAN
|
HDFC BANK LTD(607152)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893755
(Bhaliabolkateni)
|
2407001006NRG24111220230968573
|
11/12/2023
|
SUBHADRA BEHERA
|
2407001006WL119716
|
SUBHADRA BEHERA
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289335
|
|
SUBHADRA BEHERA
|
HDFC BANK LTD(607152)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893755
(Bhaliabolkateni)
|
2407001006NRG24111220230968610
|
11/12/2023
|
SUBHADRA BEHERA
|
2407001006WL119722
|
SUBHADRA BEHERA
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289334
|
|
SUBHADRA BEHERA
|
HDFC BANK LTD(607152)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-006-006/15221
(Bhaliabolkateni)
|
2407001006NRG24111220230968611
|
11/12/2023
|
MANORAMA BEHERA
|
2407001006WL119722
|
MANORAMA BEHERA
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289384
|
|
MANORAMA BEHERA
|
HDFC BANK LTD(607152)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-006-006/15221
(Bhaliabolkateni)
|
2407001006NRG24111220230968577
|
11/12/2023
|
SANTOSH BEHERA
|
2407001006WL119716
|
SANTOSH BEHERA
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104289321
|
|
SANTOSH BEHERA
|
HDFC BANK LTD(607152)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-006-006/15237
(Bhaliabolkateni)
|
2407001006NRG24111220230968578
|
11/12/2023
|
NITYANANDA PADHAN
|
2407001006WL119716
|
NITYANANDA PADHAN
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289379
|
|
NITYANANDA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-006-006/15295
(Bhaliabolkateni)
|
2407001006NRG24111220230968579
|
11/12/2023
|
Hrudananda Sahoo
|
2407001006WL119716
|
Hrudananda Sahoo
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289345
|
|
HRUDANANDA SAHOO
|
UCO BANK(607066)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-006-006/15295
(Bhaliabolkateni)
|
2407001006NRG24111220230968580
|
11/12/2023
|
SANTILATA SAHOO
|
2407001006WL119716
|
SANTILATA SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289325
|
|
SANTILATA SAHOO
|
HDFC BANK LTD(607152)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-006-006/15301
(Bhaliabolkateni)
|
2407001006NRG24111220230968581
|
11/12/2023
|
Chaitanya Sahu
|
2407001006WL119716
|
Chaitanya Sahu
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289336
|
|
CHAITANYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-006-006/15305
(Bhaliabolkateni)
|
2407001006NRG24111220230968582
|
11/12/2023
|
Dharanidhar Sahoo
|
2407001006WL119716
|
Dharanidhar Sahoo
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289399
|
|
DHARANIDHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-006-006/15305
(Bhaliabolkateni)
|
2407001006NRG24111220230968612
|
11/12/2023
|
Dharanidhar Sahoo
|
2407001006WL119722
|
Dharanidhar Sahoo
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289398
|
|
DHARANIDHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-006-006/15307
(Bhaliabolkateni)
|
2407001006NRG24111220230968585
|
11/12/2023
|
PRABHATI SAHOO
|
2407001006WL119716
|
PRABHATI SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289396
|
|
PRABHATI SAHU
|
HDFC BANK LTD(607152)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-006-006/15307
(Bhaliabolkateni)
|
2407001006NRG24111220230968584
|
11/12/2023
|
PRAMOD KUMAR SAHOO
|
2407001006WL119716
|
PRAMOD KUMAR SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289397
|
|
PRAMOD KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-006-006/15341
(Bhaliabolkateni)
|
2407001006NRG24111220230968588
|
11/12/2023
|
SUSHAMA SAHOO
|
2407001006WL119716
|
SUSHAMA SAHOO
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289391
|
|
SUSHAMA SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893536
(Bhaliabolkateni)
|
2407001006NRG24111220230968625
|
11/12/2023
|
MAMATA DAS
|
2407001006WL119725
|
MAMATA DAS
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289313
|
|
Mrs. Mamata Das
|
INDIAN BANK(607105)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-006-005/127830
(Bhaliabolkateni)
|
2407001006NRG24111220230968638
|
11/12/2023
|
SAMIR RAUT
|
2407001006WL119725
|
SAMIR RAUT
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289305
|
|
SAMIR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-006-005/127848
(Bhaliabolkateni)
|
2407001006NRG24111220230968644
|
11/12/2023
|
MINATI KUMARI SAMANTARAY
|
2407001006WL119725
|
MINATI KUMARI SAMANTARAY
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289310
|
|
MR MINATI KUMARI SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-006-005/127893596
(Bhaliabolkateni)
|
2407001006NRG24111220230968650
|
11/12/2023
|
SARANGA DALEI
|
2407001006WL119725
|
SARANGA DALEI
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104289405
|
|
SARANGA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-006-005/127893690
(Bhaliabolkateni)
|
2407001006NRG24111220230968653
|
11/12/2023
|
PRATIMA DALEI
|
2407001006WL119725
|
PRATIMA DALEI
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289304
|
|
PRATIMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-006-005/15495
(Bhaliabolkateni)
|
2407001006NRG24111220230968674
|
11/12/2023
|
ARATI SAHOO
|
2407001006WL119725
|
ARATI SAHOO
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289308
|
|
ARATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-006-005/15495
(Bhaliabolkateni)
|
2407001006NRG24111220230968673
|
11/12/2023
|
Soumya Ranjan Sahoo
|
2407001006WL119725
|
Soumya Ranjan Sahoo
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289309
|
|
SOUMYA RANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893536
(Bhaliabolkateni)
|
2407001006NRG24111220230968600
|
11/12/2023
|
DILLIP SAHOO
|
2407001006WL119718
|
DILLIP SAHOO
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289356
|
|
DILLIP SAHOO
|
HDFC BANK LTD(607152)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893536
(Bhaliabolkateni)
|
2407001006NRG24111220230968601
|
11/12/2023
|
PADMINI SAHOO
|
2407001006WL119718
|
PADMINI SAHOO
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104289406
|
|
MISS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893537
(Bhaliabolkateni)
|
2407001006NRG24111220230968604
|
11/12/2023
|
MILU NAYAK
|
2407001006WL119720
|
MILU NAYAK
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289378
|
|
Mr. Milu Nayak
|
INDIAN BANK(607105)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893545
(Bhaliabolkateni)
|
2407001006NRG24111220230968550
|
11/12/2023
|
SAROJINI PADHAN
|
2407001006WL119716
|
SAROJINI PADHAN
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289337
|
|
Mrs. SAROJINI PADHAN
|
INDIAN BANK(607105)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893596
(Bhaliabolkateni)
|
2407001006NRG24111220230968559
|
11/12/2023
|
RITA PADHAN
|
2407001006WL119716
|
RITA PADHAN
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289363
|
|
RITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-006-005/15403
(Bhaliabolkateni)
|
2407001006NRG24111220230968657
|
11/12/2023
|
SIBA BEHERA
|
2407001006WL119725
|
SIBA BEHERA
|
00177
|
IOBA0000895
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289300
|
|
SIB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-006-005/15452
(Bhaliabolkateni)
|
2407001006NRG24111220230968671
|
11/12/2023
|
DHARMANANDA ROUT
|
2407001006WL119725
|
DHARMANANDA ROUT
|
00177
|
IOBA0000895
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289357
|
|
DHARAMANANDA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-006-005/15452
(Bhaliabolkateni)
|
2407001006NRG24111220230968672
|
11/12/2023
|
MAMATA ROUT
|
2407001006WL119725
|
MAMATA ROUT
|
00177
|
IOBA0000895
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289355
|
|
MAMATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-006-005/127838
(Bhaliabolkateni)
|
2407001006NRG24111220230968641
|
11/12/2023
|
SISULA ROUT
|
2407001006WL119725
|
SISULA ROUT
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289351
|
|
SISULA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-006-005/127893595
(Bhaliabolkateni)
|
2407001006NRG24111220230968649
|
11/12/2023
|
RATNAKAR SAHOO
|
2407001006WL119725
|
RATNAKAR SAHOO
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289352
|
|
RATNAKAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-006-005/15402
(Bhaliabolkateni)
|
2407001006NRG24111220230968656
|
11/12/2023
|
ASHANTI DALEI
|
2407001006WL119725
|
ASHANTI DALEI
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289403
|
|
MRS ASHANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-006-005/15402
(Bhaliabolkateni)
|
2407001006NRG24111220230968655
|
11/12/2023
|
SURESH KUMAR DALEI
|
2407001006WL119725
|
SURESH KUMAR DALEI
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289404
|
|
SURESH KUMAR DALEI
|
CANARA BANK(508532)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-006-005/15411
(Bhaliabolkateni)
|
2407001006NRG24111220230968659
|
11/12/2023
|
DHOBANI NAIK
|
2407001006WL119725
|
DHOBANI NAIK
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289350
|
|
DHOBANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-006-005/34013
(Bhaliabolkateni)
|
2407001006NRG24111220230968675
|
11/12/2023
|
BICHITRA KUMAR SAHOO
|
2407001006WL119725
|
BICHITRA KUMAR SAHOO
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289353
|
|
BICHITRA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893586
(Bhaliabolkateni)
|
2407001006NRG24111220230968628
|
11/12/2023
|
BAT SAHOO
|
2407001006WL119725
|
BAT SAHOO
|
00462
|
UCBA0000440
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289301
|
|
BAT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-006-005/127850
(Bhaliabolkateni)
|
2407001006NRG24111220230968645
|
11/12/2023
|
DHRUBA CHARAN ROUT
|
2407001006WL119725
|
DHRUBA CHARAN ROUT
|
00462
|
UCBA0000440
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289302
|
|
DHRUBA CHARAN ROUT
|
UCO BANK(607066)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-006-006/127792
(Bhaliabolkateni)
|
2407001006NRG24111220230968544
|
11/12/2023
|
CHHAYABATI PADHAN
|
2407001006WL119716
|
CHHAYABATI PADHAN
|
00462
|
UCBA0000440
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289360
|
|
CHHAYABATI PADHAN
|
UCO BANK(607066)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-006-006/15325
(Bhaliabolkateni)
|
2407001006NRG24111220230968586
|
11/12/2023
|
HADIBANDHU SAHOO
|
2407001006WL119716
|
HADIBANDHU SAHOO
|
00462
|
UCBA0000440
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289296
|
|
HADIBANDHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-006-005/127893685
(Bhaliabolkateni)
|
2407001006NRG24111220230968651
|
11/12/2023
|
BALARAM NAIK
|
2407001006WL119725
|
BALARAM NAIK
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104289303
|
|
BALARAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-006-005/127893692
(Bhaliabolkateni)
|
2407001006NRG24111220230968654
|
11/12/2023
|
JALADHAR NAIK
|
2407001006WL119725
|
JALADHAR NAIK
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289377
|
|
Mr. Jaladhar Naik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-006-005/15412
(Bhaliabolkateni)
|
2407001006NRG24111220230968660
|
11/12/2023
|
BASANTI NAIK
|
2407001006WL119725
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104289358
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-006-005/15446
(Bhaliabolkateni)
|
2407001006NRG24111220230968670
|
11/12/2023
|
BIGHNESWAR SAHOO
|
2407001006WL119725
|
BIGHNESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289359
|
|
BIGHNESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-006-001/121823
(Bhaliabolkateni)
|
2407001006NRG24111220230968594
|
11/12/2023
|
ADEITA DEHURY
|
2407001006WL119718
|
ADEITA DEHURY
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289369
|
|
ADAITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-006-001/121823
(Bhaliabolkateni)
|
2407001006NRG24111220230968606
|
11/12/2023
|
NIRMALA DEHURY
|
2407001006WL119721
|
NIRMALA DEHURY
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289374
|
|
NIRMALA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-006-001/121826
(Bhaliabolkateni)
|
2407001006NRG24111220230968595
|
11/12/2023
|
MINA DEHURY
|
2407001006WL119718
|
MINA DEHURY
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289373
|
|
MINA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-006-005/127893686
(Bhaliabolkateni)
|
2407001006NRG24111220230968652
|
11/12/2023
|
SABITA NAIK
|
2407001006WL119725
|
SABITA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289367
|
|
SABITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-006-005/15439
(Bhaliabolkateni)
|
2407001006NRG24111220230968665
|
11/12/2023
|
SARASWATI NAIK
|
2407001006WL119725
|
SARASWATI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104289366
|
|
SARASWATI NAIK
|
HDFC BANK LTD(607152)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893537
(Bhaliabolkateni)
|
2407001006NRG24111220230968605
|
11/12/2023
|
KALYANI PIROI
|
2407001006WL119720
|
KALYANI PIROI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289375
|
|
Mr. KALYANI PIROI
|
INDIAN BANK(607105)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893562
(Bhaliabolkateni)
|
2407001006NRG24111220230968555
|
11/12/2023
|
BRAHMANANDA BEHERA
|
2407001006WL119716
|
BRAHMANANDA BEHERA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289368
|
|
BRAHMANANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893667
(Bhaliabolkateni)
|
2407001006NRG24111220230968608
|
11/12/2023
|
HADA BEHERA
|
2407001006WL119722
|
HADA BEHERA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289295
|
|
HADA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893707
(Bhaliabolkateni)
|
2407001006NRG24111220230968609
|
11/12/2023
|
SUNITA SAHOO
|
2407001006WL119722
|
SUNITA SAHOO
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104289372
|
|
SUNITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893707
(Bhaliabolkateni)
|
2407001006NRG24111220230968569
|
11/12/2023
|
SUNITA SAHOO
|
2407001006WL119716
|
SUNITA SAHOO
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289371
|
|
SUNITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893745
(Bhaliabolkateni)
|
2407001006NRG24111220230968571
|
11/12/2023
|
DHOBANI SAHOO
|
2407001006WL119716
|
DHOBANI SAHOO
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289370
|
|
DHOBANI SAHU
|
HDFC BANK LTD(607152)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893755
(Bhaliabolkateni)
|
2407001006NRG24111220230968572
|
11/12/2023
|
SATYANANDA BEHERA
|
2407001006WL119716
|
SATYANANDA BEHERA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289364
|
|
Mr. SATYANANDA BEHERA
|
INDIAN BANK(607105)
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-006-006/15195
(Bhaliabolkateni)
|
2407001006NRG24111220230968576
|
11/12/2023
|
NISHA PADHAN
|
2407001006WL119716
|
NISHA PADHAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104289365
|
|
NISHAMANI PADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|