|
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
|
PADAMPUR
|
OR-14-009-021-005/28784
(SARGIBAHAL)
|
2414009000NRG25090520240034787
|
10/05/2024
|
BINOD BARIHA
|
2414009WL004517
|
BINOD BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043266648
|
|
BINOD BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-021-005/10982
(SARGIBAHAL)
|
2414009000NRG25090520240034774
|
10/05/2024
|
SADHU BHOI
|
2414009WL004517
|
SADHU BHOI
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043266649
|
|
Mr. Sadhu Bhoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-021-005/10889
(SARGIBAHAL)
|
2414009000NRG25090520240034749
|
10/05/2024
|
TARA SWAIN
|
2414009WL004517
|
TARA SWAIN
|
00415
|
SBIN0001322
|
254
|
254
|
Processed
|
15/05/2024
|
|
4043266616
|
|
MRS TARABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-021-005/10985
(SARGIBAHAL)
|
2414009000NRG25090520240034775
|
10/05/2024
|
HEMANTA BARIHA
|
2414009WL004517
|
HEMANTA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266623
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-021-005/10888
(SARGIBAHAL)
|
2414009000NRG25090520240034748
|
10/05/2024
|
HAREKRUSHANA BARIHA
|
2414009WL004517
|
HAREKRUSHANA BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043266647
|
|
MR HAREKRUSHNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-021-005/10888
(SARGIBAHAL)
|
2414009000NRG25090520240034747
|
10/05/2024
|
RAIBARI BARIHA
|
2414009WL004517
|
RAIBARI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266646
|
|
RAEBARI BARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-021-005/10895
(SARGIBAHAL)
|
2414009000NRG25090520240034750
|
10/05/2024
|
ASHWINI THELA
|
2414009WL004517
|
ASHWINI THELA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043266650
|
|
MR ASWINI THELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-021-005/10909
(SARGIBAHAL)
|
2414009000NRG25090520240034751
|
10/05/2024
|
RAMESH BHOI
|
2414009WL004517
|
RAMESH BHOI
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043266631
|
|
MR RAMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-021-005/10910
(SARGIBAHAL)
|
2414009000NRG25090520240034752
|
10/05/2024
|
KASTURI BARIHA
|
2414009WL004517
|
KASTURI BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043266654
|
|
MRS KASTURI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-021-005/10928
(SARGIBAHAL)
|
2414009000NRG25090520240034753
|
10/05/2024
|
SURENDRI BARIHA
|
2414009WL004517
|
SURENDRI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266624
|
|
MRS SOURENDRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-021-005/10929
(SARGIBAHAL)
|
2414009000NRG25090520240034755
|
10/05/2024
|
GEETANJALI BARIHA
|
2414009WL004517
|
GEETANJALI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266655
|
|
MRS GITANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-021-005/10941
(SARGIBAHAL)
|
2414009000NRG25090520240034756
|
10/05/2024
|
MAHDEBA BARIHA
|
2414009WL004517
|
MAHDEBA BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043266617
|
|
MR MAHADEB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-021-005/10944
(SARGIBAHAL)
|
2414009000NRG25090520240034758
|
10/05/2024
|
NIRMALA BHOI
|
2414009WL004517
|
NIRMALA BHOI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266637
|
|
MRS NIRMAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-021-005/10946
(SARGIBAHAL)
|
2414009000NRG25090520240034759
|
10/05/2024
|
GURA BARIHA
|
2414009WL004517
|
GURA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266664
|
|
MR GURA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-021-005/10953
(SARGIBAHAL)
|
2414009000NRG25090520240034760
|
10/05/2024
|
PARAMANANDA BARIHA
|
2414009WL004517
|
PARAMANANDA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266618
|
|
MR PARAMANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-021-005/10955
(SARGIBAHAL)
|
2414009000NRG25090520240034761
|
10/05/2024
|
GOBINDA PRADHAN
|
2414009WL004517
|
GOBINDA PRADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266636
|
|
GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-021-005/10955
(SARGIBAHAL)
|
2414009000NRG25090520240034762
|
10/05/2024
|
REBATI PRADHAN
|
2414009WL004517
|
REBATI PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266625
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-021-005/10957
(SARGIBAHAL)
|
2414009000NRG25090520240034763
|
10/05/2024
|
DOLAMANI MAJHI
|
2414009WL004517
|
DOLAMANI MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266657
|
|
MR DOLAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-021-005/10957
(SARGIBAHAL)
|
2414009000NRG25090520240034764
|
10/05/2024
|
MADAN MAJHI
|
2414009WL004517
|
MADAN MAJHI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266645
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-021-005/10959
(SARGIBAHAL)
|
2414009000NRG25090520240034766
|
10/05/2024
|
LALITA BARIHA
|
2414009WL004517
|
LALITA BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266629
|
|
MRS LALITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-021-005/10959
(SARGIBAHAL)
|
2414009000NRG25090520240034765
|
10/05/2024
|
PRAHLAD BARIHA
|
2414009WL004517
|
PRAHLAD BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043266642
|
|
PRAHALLAD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-021-005/10965
(SARGIBAHAL)
|
2414009000NRG25090520240034767
|
10/05/2024
|
KHIRODRA BARIHA
|
2414009WL004517
|
KHIRODRA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266640
|
|
MR KSHIRODRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-021-005/10966
(SARGIBAHAL)
|
2414009000NRG25090520240034769
|
10/05/2024
|
CHITRANGAD SUNA
|
2414009WL004517
|
CHITRANGAD SUNA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043266658
|
|
MR CHITRANGAD SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-021-005/10966
(SARGIBAHAL)
|
2414009000NRG25090520240034768
|
10/05/2024
|
PINKI SUNA
|
2414009WL004517
|
PINKI SUNA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266653
|
|
MRS PINKI SUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-021-005/10973
(SARGIBAHAL)
|
2414009000NRG25090520240034770
|
10/05/2024
|
HARA BARIHA
|
2414009WL004517
|
HARA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266622
|
|
MRS HARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-021-005/10977
(SARGIBAHAL)
|
2414009000NRG25090520240034772
|
10/05/2024
|
SAROJINI MAJHI
|
2414009WL004517
|
SAROJINI MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266634
|
|
MISS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-021-005/10978
(SARGIBAHAL)
|
2414009000NRG25090520240034773
|
10/05/2024
|
SURESH BHUE
|
2414009WL004517
|
SURESH BHUE
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043266641
|
|
MR SURESH BHUE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-021-005/10987
(SARGIBAHAL)
|
2414009000NRG25090520240034776
|
10/05/2024
|
NUTAN KUMAR BHOI
|
2414009WL004517
|
NUTAN KUMAR BHOI
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043266620
|
|
MR NUTAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-021-005/10990
(SARGIBAHAL)
|
2414009000NRG25090520240034777
|
10/05/2024
|
UTTARA KUMAR BHOI
|
2414009WL004517
|
UTTARA KUMAR BHOI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266627
|
|
UTTAR KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-021-005/10991
(SARGIBAHAL)
|
2414009000NRG25090520240034778
|
10/05/2024
|
DAMAYANTI BHOI
|
2414009WL004517
|
DAMAYANTI BHOI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266635
|
|
MRS DAMAYANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-021-005/28724
(SARGIBAHAL)
|
2414009000NRG25090520240034780
|
10/05/2024
|
PURNA CHANDRA BARIHA
|
2414009WL004517
|
PURNA CHANDRA BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043266628
|
|
MR PURNA CHANDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-021-005/28774
(SARGIBAHAL)
|
2414009000NRG25090520240034781
|
10/05/2024
|
KHIRASINDHU BHOI
|
2414009WL004517
|
KHIRASINDHU BHOI
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043266660
|
|
MR KSHIRASINDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-021-005/28776
(SARGIBAHAL)
|
2414009000NRG25090520240034782
|
10/05/2024
|
AHALAD BARIHA
|
2414009WL004517
|
AHALAD BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266621
|
|
MR AHLAD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-021-005/28776
(SARGIBAHAL)
|
2414009000NRG25090520240034783
|
10/05/2024
|
AHALLYA BARIHA
|
2414009WL004517
|
AHALLYA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266651
|
|
MRS AHALLYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-021-005/28777
(SARGIBAHAL)
|
2414009000NRG25090520240034784
|
10/05/2024
|
DUTIA BARIHA
|
2414009WL004517
|
DUTIA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266619
|
|
MR DUTIA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-021-005/28781
(SARGIBAHAL)
|
2414009000NRG25090520240034785
|
10/05/2024
|
KIRAN KUMAR BHOI
|
2414009WL004517
|
KIRAN KUMAR BHOI
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266638
|
|
KIRAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADAMPUR
|
OR-14-009-021-005/28782
(SARGIBAHAL)
|
2414009000NRG25090520240034786
|
10/05/2024
|
SUSANTA SAHU
|
2414009WL004517
|
SUSANTA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266632
|
|
MR SUSANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-021-005/28963
(SARGIBAHAL)
|
2414009000NRG25090520240034788
|
10/05/2024
|
DIBYA BARIHA
|
2414009WL004517
|
DIBYA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266663
|
|
MR DIBYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-021-005/29048
(SARGIBAHAL)
|
2414009000NRG25090520240034796
|
10/05/2024
|
SURENDRA BARIHA
|
2414009WL004517
|
SURENDRA BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043266644
|
|
MR SURENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-021-005/29050
(SARGIBAHAL)
|
2414009000NRG25090520240034797
|
10/05/2024
|
LALIT BUDEK
|
2414009WL004517
|
LALIT BUDEK
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266659
|
|
LALIT BUDEK
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-021-005/29050
(SARGIBAHAL)
|
2414009000NRG25090520240034798
|
10/05/2024
|
SUSILA BUDEK
|
2414009WL004517
|
SUSILA BUDEK
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043266630
|
|
MRS SUSHILA BUDEK
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-021-006/10403
(SARGIBAHAL)
|
2414009000NRG25090520240034716
|
10/05/2024
|
TARA BARIHA
|
2414009WL004515
|
TARA BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266661
|
|
TARA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADAMPUR
|
OR-14-009-021-006/10472
(SARGIBAHAL)
|
2414009000NRG25090520240034717
|
10/05/2024
|
CHERU BARIHA
|
2414009WL004515
|
CHERU BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266662
|
|
MR CHERU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-021-006/10472
(SARGIBAHAL)
|
2414009000NRG25090520240034718
|
10/05/2024
|
NIMAI BARIHA
|
2414009WL004515
|
NIMAI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266652
|
|
MR NIMAI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-021-006/10525
(SARGIBAHAL)
|
2414009000NRG25090520240034719
|
10/05/2024
|
LOCHANA MEHER
|
2414009WL004515
|
LOCHANA MEHER
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266626
|
|
MRS LOCHANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-021-006/10663
(SARGIBAHAL)
|
2414009000NRG25090520240034720
|
10/05/2024
|
BHUBANA ROUTIA
|
2414009WL004515
|
BHUBANA ROUTIA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266633
|
|
BHUBAN MEHER
|
UCO BANK(607066)
|
|
47
|
PADAMPUR
|
OR-14-009-021-006/29006
(SARGIBAHAL)
|
2414009000NRG25090520240034723
|
10/05/2024
|
MINI MEHAR
|
2414009WL004515
|
MINI MEHAR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266643
|
|
MINI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PADAMPUR
|
OR-14-009-021-006/29031
(SARGIBAHAL)
|
2414009000NRG25090520240034724
|
10/05/2024
|
DILESWAR ROUTIA
|
2414009WL004515
|
DILESWAR ROUTIA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266656
|
|
Mr DILESWAR RAUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59182
|
59182
|
|
|
|
|
|
|
|
|
49
|
PADAMPUR
|
OR-14-009-021-005/10991
(SARGIBAHAL)
|
2414009000NRG25090520240034779
|
10/05/2024
|
BINOD BHOI
|
2414009WL004517
|
BINOD BHOI
|
00415
|
SBIN0013621
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266639
|
|
MR BINOD BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
50
|
PADAMPUR
|
OR-14-009-021-005/10929
(SARGIBAHAL)
|
2414009000NRG25090520240034754
|
10/05/2024
|
JAYANTA BARIHA
|
2414009WL004517
|
JAYANTA BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266607
|
|
JAYANT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADAMPUR
|
OR-14-009-021-005/10941
(SARGIBAHAL)
|
2414009000NRG25090520240034757
|
10/05/2024
|
NIRANJAN BARIHA
|
2414009WL004517
|
NIRANJAN BARIHA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266610
|
|
NIRANJAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADAMPUR
|
OR-14-009-021-005/10973
(SARGIBAHAL)
|
2414009000NRG25090520240034771
|
10/05/2024
|
RAJENDRA BARIHA
|
2414009WL004517
|
RAJENDRA BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043266612
|
|
RAJENDRA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADAMPUR
|
OR-14-009-021-005/29034
(SARGIBAHAL)
|
2414009000NRG25090520240034789
|
10/05/2024
|
NITYANAND BARIHA
|
2414009WL004517
|
NITYANAND BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266608
|
|
NITYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADAMPUR
|
OR-14-009-021-005/29035
(SARGIBAHAL)
|
2414009000NRG25090520240034790
|
10/05/2024
|
ABDUL BARIHA
|
2414009WL004517
|
ABDUL BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266665
|
|
ABDUL BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADAMPUR
|
OR-14-009-021-005/29036
(SARGIBAHAL)
|
2414009000NRG25090520240034791
|
10/05/2024
|
SURU BARIHA
|
2414009WL004517
|
SURU BARIHA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266609
|
|
SURU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PADAMPUR
|
OR-14-009-021-005/29038
(SARGIBAHAL)
|
2414009000NRG25090520240034792
|
10/05/2024
|
GANESH BARIHA
|
2414009WL004517
|
GANESH BARIHA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043266614
|
|
GANESH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PADAMPUR
|
OR-14-009-021-005/29038
(SARGIBAHAL)
|
2414009000NRG25090520240034793
|
10/05/2024
|
SANJUKTA BARIHA
|
2414009WL004517
|
SANJUKTA BARIHA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043266613
|
|
SANJUKTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADAMPUR
|
OR-14-009-021-005/29039
(SARGIBAHAL)
|
2414009000NRG25090520240034794
|
10/05/2024
|
DOLAMANI BHOI
|
2414009WL004517
|
DOLAMANI BHOI
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043266611
|
|
DOLAMANI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADAMPUR
|
OR-14-009-021-005/29045
(SARGIBAHAL)
|
2414009000NRG25090520240034795
|
10/05/2024
|
SESHA BARIHA
|
2414009WL004517
|
SESHA BARIHA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043266615
|
|
SESHA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADAMPUR
|
OR-14-009-021-006/28785
(SARGIBAHAL)
|
2414009000NRG25090520240034721
|
10/05/2024
|
BASANTI MEHER
|
2414009WL004515
|
BASANTI MEHER
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266666
|
|
BASANTI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PADAMPUR
|
OR-14-009-021-006/29006
(SARGIBAHAL)
|
2414009000NRG25090520240034722
|
10/05/2024
|
MUKESH MEHAR
|
2414009WL004515
|
MUKESH MEHAR
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043266606
|
|
MUKESH MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80518
|
80518
|
|
|
|
|
|
|
|