|
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
|
CHHENDIPADA
|
OR-21-005-019-001/1956
(KUKURPETA)
|
2421005019NRG24300320240816378
|
31/03/2024
|
BANAMALI MAJHI
|
2421005019WL090919
|
BANAMALI MAJHI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016355
|
|
BANAMALI MAJHI
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-019-001/1968
(KUKURPETA)
|
2421005019NRG24300320240816379
|
31/03/2024
|
AJIT KUMAR PRADHAN
|
2421005019WL090919
|
AJIT KUMAR PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016359
|
|
AJIT KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-019-001/1982
(KUKURPETA)
|
2421005019NRG24300320240816381
|
31/03/2024
|
MURALI BAGHA
|
2421005019WL090919
|
MURALI BAGHA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016352
|
|
MURALI BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHENDIPADA
|
OR-21-005-019-001/2015
(KUKURPETA)
|
2421005019NRG24300320240816382
|
31/03/2024
|
KSHIRODINI SAHU
|
2421005019WL090919
|
KSHIRODINI SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016356
|
|
KSHIRODINI SAHU
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-019-001/36590
(KUKURPETA)
|
2421005019NRG24300320240816383
|
31/03/2024
|
GITANJALI MAJHI
|
2421005019WL090919
|
GITANJALI MAJHI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016354
|
|
GITANJALI MAJHI
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-019-003/1901
(KUKURPETA)
|
2421005019NRG24300320240816422
|
31/03/2024
|
RITA SAHU
|
2421005019WL090920
|
RITA SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016358
|
|
RITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHENDIPADA
|
OR-21-005-019-003/1903
(KUKURPETA)
|
2421005019NRG24300320240816423
|
31/03/2024
|
SUNANDA BAGHA
|
2421005019WL090920
|
SUNANDA BAGHA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016357
|
|
SUNANDA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-019-001/1946
(KUKURPETA)
|
2421005019NRG24300320240816377
|
31/03/2024
|
Mr. KRISHNA CHANDRA PRADHAN
|
2421005019WL090919
|
Mr. KRISHNA CHANDRA PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016350
|
|
KRISHNA CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHENDIPADA
|
OR-21-005-019-001/1982
(KUKURPETA)
|
2421005019NRG24300320240816380
|
31/03/2024
|
Mr KHAGESWAR BAGHA
|
2421005019WL090919
|
Mr KHAGESWAR BAGHA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016353
|
|
KHAGESWAR BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-019-001/36675
(KUKURPETA)
|
2421005019NRG24300320240816314
|
31/03/2024
|
Gyana Ranjan Pradhan
|
2421005019WL090906
|
Gyana Ranjan Pradhan
|
00415
|
SBIN0010247
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016360
|
|
GYANA RANJAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
CHHENDIPADA
|
OR-21-005-019-001/36668
(KUKURPETA)
|
2421005019NRG24300320240816309
|
31/03/2024
|
SUBASINI SAHU
|
2421005019WL090906
|
SUBASINI SAHU
|
00415
|
SBIN0017952
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016361
|
|
SUBASINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
CHHENDIPADA
|
OR-21-005-019-001/36674
(KUKURPETA)
|
2421005019NRG24300320240816313
|
31/03/2024
|
Jyotiranjan Pradhan
|
2421005019WL090906
|
Jyotiranjan Pradhan
|
00415
|
SBIN0017953
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899016351
|
|
JYOTI RANJAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
CHHENDIPADA
|
OR-21-005-019-001/1934
(KUKURPETA)
|
2421005019NRG24300320240816376
|
31/03/2024
|
NIRANJAN SETHI
|
2421005019WL090919
|
NIRANJAN SETHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016320
|
|
NIRANJAN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-019-001/36625
(KUKURPETA)
|
2421005019NRG24300320240816395
|
31/03/2024
|
Susanta Kumar Majhi
|
2421005019WL090920
|
Susanta Kumar Majhi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016297
|
|
SUSANTA KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHENDIPADA
|
OR-21-005-019-001/36626
(KUKURPETA)
|
2421005019NRG24300320240816384
|
31/03/2024
|
Dibyalochan Sahoo
|
2421005019WL090919
|
Dibyalochan Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016288
|
|
DIBYALOCHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-019-001/36627
(KUKURPETA)
|
2421005019NRG24300320240816385
|
31/03/2024
|
Duryodhan Sahoo
|
2421005019WL090919
|
Duryodhan Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016287
|
|
DURYODHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHENDIPADA
|
OR-21-005-019-001/36628
(KUKURPETA)
|
2421005019NRG24300320240816386
|
31/03/2024
|
Pradeep Kumar Majhi
|
2421005019WL090919
|
Pradeep Kumar Majhi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016298
|
|
PRADEEP KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHENDIPADA
|
OR-21-005-019-001/36629
(KUKURPETA)
|
2421005019NRG24300320240816305
|
31/03/2024
|
LABANGA MAJHI
|
2421005019WL090906
|
LABANGA MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016293
|
|
LABANGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHENDIPADA
|
OR-21-005-019-001/36630
(KUKURPETA)
|
2421005019NRG24300320240816396
|
31/03/2024
|
NITYANANDA MAJHI
|
2421005019WL090920
|
NITYANANDA MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016286
|
|
NITYANANDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHENDIPADA
|
OR-21-005-019-001/36631
(KUKURPETA)
|
2421005019NRG24300320240816387
|
31/03/2024
|
ANJALI SAHU
|
2421005019WL090919
|
ANJALI SAHU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016285
|
|
ANJALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHENDIPADA
|
OR-21-005-019-001/36632
(KUKURPETA)
|
2421005019NRG24300320240816388
|
31/03/2024
|
Biswajit Sahoo
|
2421005019WL090919
|
Biswajit Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016283
|
|
BISWAJIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHENDIPADA
|
OR-21-005-019-001/36633
(KUKURPETA)
|
2421005019NRG24300320240816389
|
31/03/2024
|
Pabitra Mohan Sahoo
|
2421005019WL090919
|
Pabitra Mohan Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016290
|
|
PABITRA MOHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHENDIPADA
|
OR-21-005-019-001/36635
(KUKURPETA)
|
2421005019NRG24300320240816390
|
31/03/2024
|
BAPI BAGHA
|
2421005019WL090919
|
BAPI BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016324
|
|
BAPI BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHENDIPADA
|
OR-21-005-019-001/36636
(KUKURPETA)
|
2421005019NRG24300320240816391
|
31/03/2024
|
KARUNAKAR MAJHI
|
2421005019WL090919
|
KARUNAKAR MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016310
|
|
KARUNAKAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHENDIPADA
|
OR-21-005-019-001/36638
(KUKURPETA)
|
2421005019NRG24300320240816392
|
31/03/2024
|
DURYODHAN PRADHAN
|
2421005019WL090919
|
DURYODHAN PRADHAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016325
|
|
DURYODHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHENDIPADA
|
OR-21-005-019-001/36639
(KUKURPETA)
|
2421005019NRG24300320240816393
|
31/03/2024
|
BHABAGRAHI BAGHA
|
2421005019WL090919
|
BHABAGRAHI BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016292
|
|
BHABAGRAHI BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHENDIPADA
|
OR-21-005-019-001/36641
(KUKURPETA)
|
2421005019NRG24300320240816394
|
31/03/2024
|
NARENDRA BAGHA
|
2421005019WL090919
|
NARENDRA BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016349
|
|
NARENDRA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHENDIPADA
|
OR-21-005-019-001/36642
(KUKURPETA)
|
2421005019NRG24300320240816397
|
31/03/2024
|
TIKAN KUMAR BAGHA
|
2421005019WL090920
|
TIKAN KUMAR BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016329
|
|
TIKAN KUMAR BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHENDIPADA
|
OR-21-005-019-001/36643
(KUKURPETA)
|
2421005019NRG24300320240816398
|
31/03/2024
|
Tapas Kumar Pradhan
|
2421005019WL090920
|
Tapas Kumar Pradhan
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016328
|
|
TAPAS KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHENDIPADA
|
OR-21-005-019-001/36644
(KUKURPETA)
|
2421005019NRG24300320240816399
|
31/03/2024
|
HEMANANDA BAGHA
|
2421005019WL090920
|
HEMANANDA BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016348
|
|
HEMANANDA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHENDIPADA
|
OR-21-005-019-001/36645
(KUKURPETA)
|
2421005019NRG24300320240816400
|
31/03/2024
|
JITENDRA BAGHA
|
2421005019WL090920
|
JITENDRA BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016327
|
|
JITENDRA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHENDIPADA
|
OR-21-005-019-001/36646
(KUKURPETA)
|
2421005019NRG24300320240816401
|
31/03/2024
|
Subrat Majhi
|
2421005019WL090920
|
Subrat Majhi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016317
|
|
SUBRAT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHENDIPADA
|
OR-21-005-019-001/36647
(KUKURPETA)
|
2421005019NRG24300320240816402
|
31/03/2024
|
Bikasha Sethi
|
2421005019WL090920
|
Bikasha Sethi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016319
|
|
BIKASHA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-019-001/36648
(KUKURPETA)
|
2421005019NRG24300320240816403
|
31/03/2024
|
JAYANTA SETHI
|
2421005019WL090920
|
JAYANTA SETHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016318
|
|
JAYANTA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHENDIPADA
|
OR-21-005-019-001/36649
(KUKURPETA)
|
2421005019NRG24300320240816404
|
31/03/2024
|
Krushna Chandra Sethi
|
2421005019WL090920
|
Krushna Chandra Sethi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016326
|
|
KRUSHNA CHANDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHENDIPADA
|
OR-21-005-019-001/36650
(KUKURPETA)
|
2421005019NRG24300320240816405
|
31/03/2024
|
Dipak Sahu
|
2421005019WL090920
|
Dipak Sahu
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016321
|
|
DIPAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHENDIPADA
|
OR-21-005-019-001/36653
(KUKURPETA)
|
2421005019NRG24300320240816406
|
31/03/2024
|
Jagabandhu Pradhan
|
2421005019WL090920
|
Jagabandhu Pradhan
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016309
|
|
JAGABANDHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHENDIPADA
|
OR-21-005-019-001/36654
(KUKURPETA)
|
2421005019NRG24300320240816407
|
31/03/2024
|
Swapneswar Majhi
|
2421005019WL090920
|
Swapneswar Majhi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016305
|
|
SWAPNESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHENDIPADA
|
OR-21-005-019-001/36655
(KUKURPETA)
|
2421005019NRG24300320240816408
|
31/03/2024
|
Hemanta Sahoo
|
2421005019WL090920
|
Hemanta Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016284
|
|
HEMANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHENDIPADA
|
OR-21-005-019-001/36657
(KUKURPETA)
|
2421005019NRG24300320240816409
|
31/03/2024
|
BAPUN PRADHAN
|
2421005019WL090920
|
BAPUN PRADHAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016322
|
|
BAPUN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHENDIPADA
|
OR-21-005-019-001/36659
(KUKURPETA)
|
2421005019NRG24300320240816410
|
31/03/2024
|
CHANDRAMANI BAGHA
|
2421005019WL090920
|
CHANDRAMANI BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016332
|
|
CHANDRAMANI BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHENDIPADA
|
OR-21-005-019-001/36659
(KUKURPETA)
|
2421005019NRG24300320240816411
|
31/03/2024
|
PUSPALATA BAGHA
|
2421005019WL090920
|
PUSPALATA BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016333
|
|
PUSPALATA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHENDIPADA
|
OR-21-005-019-001/36660
(KUKURPETA)
|
2421005019NRG24300320240816412
|
31/03/2024
|
SIPUN BAGHA
|
2421005019WL090920
|
SIPUN BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016331
|
|
SIPUN BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHENDIPADA
|
OR-21-005-019-001/36661
(KUKURPETA)
|
2421005019NRG24300320240816413
|
31/03/2024
|
SOUBHAGYA BAGHA
|
2421005019WL090920
|
SOUBHAGYA BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016330
|
|
SOUBHAGYA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHENDIPADA
|
OR-21-005-019-001/36663
(KUKURPETA)
|
2421005019NRG24300320240816414
|
31/03/2024
|
AJESH BAGHA
|
2421005019WL090920
|
AJESH BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016334
|
|
AJESH BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHENDIPADA
|
OR-21-005-019-001/36664
(KUKURPETA)
|
2421005019NRG24300320240816306
|
31/03/2024
|
Sanjaya Bagh
|
2421005019WL090906
|
Sanjaya Bagh
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016312
|
|
SANJAYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHENDIPADA
|
OR-21-005-019-001/36665
(KUKURPETA)
|
2421005019NRG24300320240816307
|
31/03/2024
|
HADIBANDHU MAJHI
|
2421005019WL090906
|
HADIBANDHU MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016335
|
|
HADIBANDHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHENDIPADA
|
OR-21-005-019-001/36667
(KUKURPETA)
|
2421005019NRG24300320240816308
|
31/03/2024
|
RINKI DEHURY
|
2421005019WL090906
|
RINKI DEHURY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016291
|
|
RINKI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHENDIPADA
|
OR-21-005-019-001/36669
(KUKURPETA)
|
2421005019NRG24300320240816310
|
31/03/2024
|
Manini Pradhan
|
2421005019WL090906
|
Manini Pradhan
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016337
|
|
MANINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHENDIPADA
|
OR-21-005-019-001/36672
(KUKURPETA)
|
2421005019NRG24300320240816311
|
31/03/2024
|
Chandan Sahoo
|
2421005019WL090906
|
Chandan Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016336
|
|
CHANDAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHENDIPADA
|
OR-21-005-019-001/36673
(KUKURPETA)
|
2421005019NRG24300320240816312
|
31/03/2024
|
Jayanta Kumar Pradhan
|
2421005019WL090906
|
Jayanta Kumar Pradhan
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016338
|
|
JAYANTA KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHENDIPADA
|
OR-21-005-019-001/36676
(KUKURPETA)
|
2421005019NRG24300320240816315
|
31/03/2024
|
Jalirani Majhi
|
2421005019WL090906
|
Jalirani Majhi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016295
|
|
JALIRANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHENDIPADA
|
OR-21-005-019-001/36677
(KUKURPETA)
|
2421005019NRG24300320240816316
|
31/03/2024
|
Narendra Kumar Pradhan
|
2421005019WL090906
|
Narendra Kumar Pradhan
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016299
|
|
MR NARENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHENDIPADA
|
OR-21-005-019-001/36678
(KUKURPETA)
|
2421005019NRG24300320240816317
|
31/03/2024
|
SIDHANTA SAHU
|
2421005019WL090906
|
SIDHANTA SAHU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016313
|
|
SIDHANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHENDIPADA
|
OR-21-005-019-001/36679
(KUKURPETA)
|
2421005019NRG24300320240816318
|
31/03/2024
|
Rasmita Sahu
|
2421005019WL090906
|
Rasmita Sahu
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016311
|
|
RASMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHENDIPADA
|
OR-21-005-019-001/36681
(KUKURPETA)
|
2421005019NRG24300320240816319
|
31/03/2024
|
SAROJ KUMAR SAHOO
|
2421005019WL090906
|
SAROJ KUMAR SAHOO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016306
|
|
SAROJ KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHENDIPADA
|
OR-21-005-019-001/36683
(KUKURPETA)
|
2421005019NRG24300320240816320
|
31/03/2024
|
Shibaram Sahu
|
2421005019WL090906
|
Shibaram Sahu
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016341
|
|
SHIBARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHENDIPADA
|
OR-21-005-019-001/36686
(KUKURPETA)
|
2421005019NRG24300320240816321
|
31/03/2024
|
Sumanta Sethy
|
2421005019WL090906
|
Sumanta Sethy
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016294
|
|
SUMANTA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHENDIPADA
|
OR-21-005-019-001/36687
(KUKURPETA)
|
2421005019NRG24300320240816322
|
31/03/2024
|
Pramod Kumar Sahu
|
2421005019WL090906
|
Pramod Kumar Sahu
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016343
|
|
PRAMOD KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHENDIPADA
|
OR-21-005-019-001/36688
(KUKURPETA)
|
2421005019NRG24300320240816323
|
31/03/2024
|
Pradeep Sahu
|
2421005019WL090906
|
Pradeep Sahu
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016344
|
|
PRADEEP SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHENDIPADA
|
OR-21-005-019-001/36689
(KUKURPETA)
|
2421005019NRG24300320240816324
|
31/03/2024
|
Tapas Sahoo
|
2421005019WL090906
|
Tapas Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016347
|
|
TAPAS SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHENDIPADA
|
OR-21-005-019-001/36690
(KUKURPETA)
|
2421005019NRG24300320240816415
|
31/03/2024
|
Bibeka Sahu
|
2421005019WL090920
|
Bibeka Sahu
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016342
|
|
BIBEKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHENDIPADA
|
OR-21-005-019-001/36691
(KUKURPETA)
|
2421005019NRG24300320240816416
|
31/03/2024
|
Padmanava Sahoo
|
2421005019WL090920
|
Padmanava Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016303
|
|
PADMANAVA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHENDIPADA
|
OR-21-005-019-001/36692
(KUKURPETA)
|
2421005019NRG24300320240816417
|
31/03/2024
|
Himansu Bhusan Sahoo
|
2421005019WL090920
|
Himansu Bhusan Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016307
|
|
HIMANSU BHUSAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHENDIPADA
|
OR-21-005-019-001/36693
(KUKURPETA)
|
2421005019NRG24300320240816418
|
31/03/2024
|
Rajesh Bagha
|
2421005019WL090920
|
Rajesh Bagha
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016345
|
|
RAJESH BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHENDIPADA
|
OR-21-005-019-001/36694
(KUKURPETA)
|
2421005019NRG24300320240816419
|
31/03/2024
|
Tapaswini Behara
|
2421005019WL090920
|
Tapaswini Behara
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016346
|
|
TAPASWINI BEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHENDIPADA
|
OR-21-005-019-001/36695
(KUKURPETA)
|
2421005019NRG24300320240816420
|
31/03/2024
|
Puspalata Sahu
|
2421005019WL090920
|
Puspalata Sahu
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016289
|
|
PUSPALATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHENDIPADA
|
OR-21-005-019-001/36696
(KUKURPETA)
|
2421005019NRG24300320240816421
|
31/03/2024
|
SANATANA SAHU
|
2421005019WL090920
|
SANATANA SAHU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016300
|
|
SANATANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHENDIPADA
|
OR-21-005-019-003/36535
(KUKURPETA)
|
2421005019NRG24300320240816424
|
31/03/2024
|
Antar Pradhan
|
2421005019WL090920
|
Antar Pradhan
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016308
|
|
ANTAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHENDIPADA
|
OR-21-005-019-003/36536
(KUKURPETA)
|
2421005019NRG24300320240816425
|
31/03/2024
|
KARUNA PRADHAN
|
2421005019WL090920
|
KARUNA PRADHAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016314
|
|
KARUNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHENDIPADA
|
OR-21-005-019-003/36538
(KUKURPETA)
|
2421005019NRG24300320240816426
|
31/03/2024
|
Basudev Bagha
|
2421005019WL090920
|
Basudev Bagha
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016316
|
|
BASUDEV BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHENDIPADA
|
OR-21-005-019-003/36539
(KUKURPETA)
|
2421005019NRG24300320240816427
|
31/03/2024
|
DILLIP KUMAR BAGHA
|
2421005019WL090920
|
DILLIP KUMAR BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016323
|
|
DILLIP KUMAR BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHENDIPADA
|
OR-21-005-019-003/36541
(KUKURPETA)
|
2421005019NRG24300320240816428
|
31/03/2024
|
Dwari Bagha
|
2421005019WL090920
|
Dwari Bagha
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016302
|
|
DWARI BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHENDIPADA
|
OR-21-005-019-003/36542
(KUKURPETA)
|
2421005019NRG24300320240816429
|
31/03/2024
|
SUKANTA BAGHA
|
2421005019WL090920
|
SUKANTA BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016301
|
|
SUKANT BAGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHHENDIPADA
|
OR-21-005-019-003/36545
(KUKURPETA)
|
2421005019NRG24300320240816430
|
31/03/2024
|
Gobinda Bagha
|
2421005019WL090920
|
Gobinda Bagha
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016315
|
|
GOBINDA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHENDIPADA
|
OR-21-005-019-003/36547
(KUKURPETA)
|
2421005019NRG24300320240816431
|
31/03/2024
|
SASMITA BAGHA
|
2421005019WL090920
|
SASMITA BAGHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016296
|
|
SASMITA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHENDIPADA
|
OR-21-005-019-003/36549
(KUKURPETA)
|
2421005019NRG24300320240816432
|
31/03/2024
|
Linkan Sahoo
|
2421005019WL090920
|
Linkan Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016304
|
|
LINKAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHENDIPADA
|
OR-21-005-019-003/36550
(KUKURPETA)
|
2421005019NRG24300320240816433
|
31/03/2024
|
Anil Sahoo
|
2421005019WL090920
|
Anil Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016339
|
|
ANIL SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHENDIPADA
|
OR-21-005-019-003/36551
(KUKURPETA)
|
2421005019NRG24300320240816434
|
31/03/2024
|
Rajesh Bagha
|
2421005019WL090920
|
Rajesh Bagha
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899016340
|
|
RAJESH BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93615
|
93615
|
|
|
|
|
|
|
|