|
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
|
BOIPARIGUDA
|
OR-11-018-013-007/16015
(KOLLAR)
|
2411018013NRG25100620240233366
|
10/06/2024
|
NARASHING KHILA
|
2411018013WL021522
|
NARASHING KHILA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986315
|
|
NARASINGHA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-007/283423
(KOLLAR)
|
2411018013NRG25100620240233388
|
10/06/2024
|
RAMA KHILO
|
2411018013WL021522
|
RAMA KHILO
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986271
|
|
Mr. RAMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-005/15329
(KOLLAR)
|
2411018013NRG25100620240233404
|
10/06/2024
|
MANGU KHARA
|
2411018013WL021524
|
MANGU KHARA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986294
|
|
MANGU KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-005/15332
(KOLLAR)
|
2411018013NRG25100620240233405
|
10/06/2024
|
MANI KHARA
|
2411018013WL021524
|
MANI KHARA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986289
|
|
MANI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-005/15333
(KOLLAR)
|
2411018013NRG25100620240233406
|
10/06/2024
|
GURUBARI DHANGADAMAJHI
|
2411018013WL021524
|
GURUBARI DHANGADAMAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986282
|
|
GURUBARI DHANGADAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-005/15334
(KOLLAR)
|
2411018013NRG25100620240233408
|
10/06/2024
|
MANGALA KHORA
|
2411018013WL021524
|
MANGALA KHORA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986277
|
|
SHRI MANGALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-005/15338
(KOLLAR)
|
2411018013NRG25100620240233409
|
10/06/2024
|
DANU KHARA
|
2411018013WL021524
|
DANU KHARA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986327
|
|
DANU KHORA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-005/15376
(KOLLAR)
|
2411018013NRG25100620240233410
|
10/06/2024
|
KENDU MUDULI
|
2411018013WL021524
|
KENDU MUDULI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986276
|
|
KENDU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-005/15393
(KOLLAR)
|
2411018013NRG25100620240233413
|
10/06/2024
|
HIRA KHILA
|
2411018013WL021524
|
HIRA KHILA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986286
|
|
HIRA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-005/15396
(KOLLAR)
|
2411018013NRG25100620240233416
|
10/06/2024
|
SYAMA PETIA
|
2411018013WL021524
|
SYAMA PETIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986280
|
|
SHYAMA PETIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-005/15396
(KOLLAR)
|
2411018013NRG25100620240233415
|
10/06/2024
|
SYAMA PETIA
|
2411018013WL021524
|
SYAMA PETIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986279
|
|
MR MAKAR PETIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-005/15396
(KOLLAR)
|
2411018013NRG25100620240233414
|
10/06/2024
|
SYAMA PETIA
|
2411018013WL021524
|
SYAMA PETIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986278
|
|
SHRI BHAGABAN PETIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-005/15428
(KOLLAR)
|
2411018013NRG25100620240233417
|
10/06/2024
|
PRAHALAD BISOI
|
2411018013WL021524
|
PRAHALAD BISOI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986287
|
|
PRAHALLAD BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-005/15468
(KOLLAR)
|
2411018013NRG25100620240233420
|
10/06/2024
|
BHAKTA MUDULI
|
2411018013WL021524
|
BHAKTA MUDULI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986290
|
|
BHAKTA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-005/15477
(KOLLAR)
|
2411018013NRG25100620240233422
|
10/06/2024
|
DASARATH KHORA
|
2411018013WL021524
|
DASARATH KHORA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986284
|
|
DASHARATHI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-005/15477
(KOLLAR)
|
2411018013NRG25100620240233424
|
10/06/2024
|
SAMARA KHARA
|
2411018013WL021524
|
SAMARA KHARA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986283
|
|
SAMARA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-005/15528
(KOLLAR)
|
2411018013NRG25100620240233425
|
10/06/2024
|
RAGHURAM KHORA
|
2411018013WL021524
|
RAGHURAM KHORA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986281
|
|
RAGHURAM KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-005/16284
(KOLLAR)
|
2411018013NRG25100620240233426
|
10/06/2024
|
MANGALA GUNJIA
|
2411018013WL021524
|
MANGALA GUNJIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986288
|
|
MANGALA GUNJIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-005/28067
(KOLLAR)
|
2411018013NRG25100620240233356
|
10/06/2024
|
JANKI KHARA
|
2411018013WL021522
|
JANKI KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986326
|
|
JANAKI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-005/28086
(KOLLAR)
|
2411018013NRG25100620240233358
|
10/06/2024
|
SATYABATI BISOI
|
2411018013WL021522
|
SATYABATI BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986285
|
|
SATYABATI BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-005/283327
(KOLLAR)
|
2411018013NRG25100620240233360
|
10/06/2024
|
DAMUNI JANI
|
2411018013WL021522
|
DAMUNI JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986292
|
|
DAMUNI JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-005/283327
(KOLLAR)
|
2411018013NRG25100620240233359
|
10/06/2024
|
MADHU JANI
|
2411018013WL021522
|
MADHU JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986291
|
|
MADHU JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-005/283417
(KOLLAR)
|
2411018013NRG25100620240233361
|
10/06/2024
|
KESABA JANI
|
2411018013WL021522
|
KESABA JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986293
|
|
KESHAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33274
|
33274
|
|
|
|
|
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-005/15289
(KOLLAR)
|
2411018013NRG25100620240233403
|
10/06/2024
|
TULA KHARA
|
2411018013WL021524
|
TULA KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986311
|
|
TULA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-005/15334
(KOLLAR)
|
2411018013NRG25100620240233407
|
10/06/2024
|
KAMALA KHORA
|
2411018013WL021524
|
KAMALA KHORA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986310
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-005/15389
(KOLLAR)
|
2411018013NRG25100620240233412
|
10/06/2024
|
BALARAM JANI
|
2411018013WL021524
|
BALARAM JANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986312
|
|
BALARAM JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-005/15454
(KOLLAR)
|
2411018013NRG25100620240233419
|
10/06/2024
|
MANA PETI.
|
2411018013WL021524
|
MANA PETI.
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986304
|
|
MR MANA PETIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-005/15469
(KOLLAR)
|
2411018013NRG25100620240233421
|
10/06/2024
|
PADMA KHORA
|
2411018013WL021524
|
PADMA KHORA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986308
|
|
MRS PADMA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-005/28086
(KOLLAR)
|
2411018013NRG25100620240233357
|
10/06/2024
|
TUMA BISOI
|
2411018013WL021522
|
TUMA BISOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986309
|
|
TUMA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-013-005/283417
(KOLLAR)
|
2411018013NRG25100620240233362
|
10/06/2024
|
NILA JANI
|
2411018013WL021522
|
NILA JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986320
|
|
NILA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-013-007/16009
(KOLLAR)
|
2411018013NRG25100620240233365
|
10/06/2024
|
BALABHADRA KHILA
|
2411018013WL021522
|
BALABHADRA KHILA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986324
|
|
MR BALIBHADRA KHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-013-007/16017
(KOLLAR)
|
2411018013NRG25100620240233369
|
10/06/2024
|
KRUSHNA SISA
|
2411018013WL021522
|
KRUSHNA SISA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986303
|
|
MR KRUSHNA SISA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-013-007/16018
(KOLLAR)
|
2411018013NRG25100620240233370
|
10/06/2024
|
LAXMI SISA
|
2411018013WL021522
|
LAXMI SISA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986305
|
|
MRS LAKSHMI SISA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-013-007/16022
(KOLLAR)
|
2411018013NRG25100620240233371
|
10/06/2024
|
SADHABA KHORA
|
2411018013WL021522
|
SADHABA KHORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986300
|
|
SADHEBA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-013-007/16024
(KOLLAR)
|
2411018013NRG25100620240233372
|
10/06/2024
|
BURUNDA HANTAL
|
2411018013WL021522
|
BURUNDA HANTAL
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986321
|
|
MRS BRUNDA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-013-007/16042
(KOLLAR)
|
2411018013NRG25100620240233374
|
10/06/2024
|
GUPTA KHILLO
|
2411018013WL021522
|
GUPTA KHILLO
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986302
|
|
GUPTA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-013-007/28066
(KOLLAR)
|
2411018013NRG25100620240233375
|
10/06/2024
|
DAMURU KHARAA
|
2411018013WL021522
|
DAMURU KHARAA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Rejected
|
13/06/2024
|
|
4949986322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BOIPARIGUDA
|
OR-11-018-013-007/28066
(KOLLAR)
|
2411018013NRG25100620240233376
|
10/06/2024
|
MALATI KHARA
|
2411018013WL021522
|
MALATI KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986299
|
|
MRS MALATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-013-007/28074
(KOLLAR)
|
2411018013NRG25100620240233377
|
10/06/2024
|
CHITANA KHARA
|
2411018013WL021522
|
CHITANA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986323
|
|
MR CHAITAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-013-007/283311
(KOLLAR)
|
2411018013NRG25100620240233379
|
10/06/2024
|
PARBATI KHARA
|
2411018013WL021522
|
PARBATI KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986325
|
|
MRS PARBATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-013-007/283311
(KOLLAR)
|
2411018013NRG25100620240233378
|
10/06/2024
|
TRINNATH KHARA
|
2411018013WL021522
|
TRINNATH KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986297
|
|
MR TRINATH KHORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-013-007/283313
(KOLLAR)
|
2411018013NRG25100620240233380
|
10/06/2024
|
HASMATI KHARA
|
2411018013WL021522
|
HASMATI KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986307
|
|
MRS ASAMATU KHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-013-007/283314
(KOLLAR)
|
2411018013NRG25100620240233381
|
10/06/2024
|
JITRU KHARA
|
2411018013WL021522
|
JITRU KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986298
|
|
MR JITRU KHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-013-007/283328
(KOLLAR)
|
2411018013NRG25100620240233382
|
10/06/2024
|
PURNA KHILO
|
2411018013WL021522
|
PURNA KHILO
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986301
|
|
MR PURNA KHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-013-007/283330
(KOLLAR)
|
2411018013NRG25100620240233383
|
10/06/2024
|
SANADEI KHARA
|
2411018013WL021522
|
SANADEI KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986306
|
|
MRS SANADEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-013-007/283414
(KOLLAR)
|
2411018013NRG25100620240233386
|
10/06/2024
|
SANU KHARA
|
2411018013WL021522
|
SANU KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986314
|
|
Mr. SONU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-013-007/283416
(KOLLAR)
|
2411018013NRG25100620240233387
|
10/06/2024
|
BALARAM KHARA
|
2411018013WL021522
|
BALARAM KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986313
|
|
Mr. BALARAM KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41402
|
41402
|
|
|
|
|
|
|
|
|
48
|
BOIPARIGUDA
|
OR-11-018-013-005/16293
(KOLLAR)
|
2411018013NRG25100620240233355
|
10/06/2024
|
BULU KHARA
|
2411018013WL021522
|
BULU KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986316
|
|
Mr. BULU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-013-007/16015
(KOLLAR)
|
2411018013NRG25100620240233367
|
10/06/2024
|
SUBHADRA KHILA
|
2411018013WL021522
|
SUBHADRA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986318
|
|
Mrs. SUBHADRA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-013-007/283357
(KOLLAR)
|
2411018013NRG25100620240233384
|
10/06/2024
|
SADAN PANGI
|
2411018013WL021522
|
SADAN PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986317
|
|
Mr. SADANA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
51
|
BOIPARIGUDA
|
OR-11-018-013-007/283377
(KOLLAR)
|
2411018013NRG25100620240233385
|
10/06/2024
|
DALIMA KHARA
|
2411018013WL021522
|
DALIMA KHARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986295
|
|
MRS DALIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
52
|
BOIPARIGUDA
|
OR-11-018-013-005/15389
(KOLLAR)
|
2411018013NRG25100620240233411
|
10/06/2024
|
GURU. JANI
|
2411018013WL021524
|
GURU. JANI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986275
|
|
GURU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-013-005/443832
(KOLLAR)
|
2411018013NRG25100620240233363
|
10/06/2024
|
BALI KHARA
|
2411018013WL021522
|
BALI KHARA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986274
|
|
BALI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-013-005/443833
(KOLLAR)
|
2411018013NRG25100620240233364
|
10/06/2024
|
RAMESH KHARA
|
2411018013WL021522
|
RAMESH KHARA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986273
|
|
RAMESH KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-013-007/16015
(KOLLAR)
|
2411018013NRG25100620240233368
|
10/06/2024
|
RABI KHILA
|
2411018013WL021522
|
RABI KHILA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986272
|
|
RABI KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
56
|
BOIPARIGUDA
|
OR-11-018-013-005/15429
(KOLLAR)
|
2411018013NRG25100620240233418
|
10/06/2024
|
GHASI BAGRIA
|
2411018013WL021524
|
GHASI BAGRIA
|
751001
|
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986319
|
|
GHASI BARGIA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-013-007/16041
(KOLLAR)
|
2411018013NRG25100620240233373
|
10/06/2024
|
LAXMI KHILA
|
2411018013WL021522
|
LAXMI KHILA
|
751001
|
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949986328
|
|
Miss. LAXMI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-013-005/15477
(KOLLAR)
|
2411018013NRG25100620240233423
|
10/06/2024
|
ASAMATI KHORA
|
2411018013WL021524
|
ASAMATI KHORA
|
764001
|
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949986296
|
|
ASAMATI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97028
|
97028
|
|
|
|
|
|
|
|