|
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
|
SAMAKHUNTA
|
OR-04-064-005-001/13652
(KALAPATHAR)
|
2404064005NRG24280620230911417
|
28/06/2023
|
SURUBALI MURMU
|
2404064005WL040912
|
SURUBALI MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908703
|
|
SURUBALI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-001/13665
(KALAPATHAR)
|
2404064005NRG24280620230912215
|
28/06/2023
|
SAMAYA MURMU
|
2404064005WL040945
|
SAMAYA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908685
|
|
SAMAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-001/13686
(KALAPATHAR)
|
2404064005NRG24280620230911505
|
28/06/2023
|
BHARATI BEHERA
|
2404064005WL040918
|
BHARATI BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908611
|
|
BHARATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-001/13698
(KALAPATHAR)
|
2404064005NRG24280620230911506
|
28/06/2023
|
LAXMAN HEMBRAM
|
2404064005WL040918
|
LAXMAN HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908661
|
|
LAXMAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-001/13698
(KALAPATHAR)
|
2404064005NRG24280620230911507
|
28/06/2023
|
PARBATI HEMBRAM
|
2404064005WL040918
|
PARBATI HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908735
|
|
PARBATI HEMBRAM W/O- LAKSHMAN
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-001/13708
(KALAPATHAR)
|
2404064005NRG24280620230911509
|
28/06/2023
|
SABITRI DHADA
|
2404064005WL040918
|
SABITRI DHADA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908734
|
|
MRS.SABITRIMANI DHADA W/O-LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-001/13708
(KALAPATHAR)
|
2404064005NRG24280620230911510
|
28/06/2023
|
SUDHANSU KUMAR DHADA
|
2404064005WL040918
|
SUDHANSU KUMAR DHADA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908652
|
|
SUDHANSU KUMAR DHADA S/O-LAXMAN DHADA
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-001/18639
(KALAPATHAR)
|
2404064005NRG24280620230911511
|
28/06/2023
|
SURATI NAIK
|
2404064005WL040918
|
SURATI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908702
|
|
SURATI KAIAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-001/18641
(KALAPATHAR)
|
2404064005NRG24280620230911513
|
28/06/2023
|
LAKSHMI PALAI
|
2404064005WL040918
|
LAKSHMI PALAI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908666
|
|
LAKSHMI PALAI W/O- SURENDRA PALAI
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-001/19722
(KALAPATHAR)
|
2404064005NRG24280620230911514
|
28/06/2023
|
GAJENDRA HEMBRAM
|
2404064005WL040918
|
GAJENDRA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908675
|
|
GAJENDRA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-001/19722
(KALAPATHAR)
|
2404064005NRG24280620230911515
|
28/06/2023
|
JABA HEMBRAM
|
2404064005WL040918
|
JABA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908712
|
|
JABA HEMBRAM W/O- GAJENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-001/19760
(KALAPATHAR)
|
2404064005NRG24280620230911418
|
28/06/2023
|
BABIRANI DHADA
|
2404064005WL040912
|
BABIRANI DHADA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908720
|
|
BABIRANI DHADA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-005-001/19837
(KALAPATHAR)
|
2404064005NRG24280620230912217
|
28/06/2023
|
BINAY KUMAR DHADA
|
2404064005WL040945
|
BINAY KUMAR DHADA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908609
|
|
BINAY KUMAR DHADA
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-005-002/18719
(KALAPATHAR)
|
2404064005NRG24280620230915139
|
28/06/2023
|
PHULAMANI MARANDI
|
2404064005WL041064
|
PHULAMANI MARANDI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908625
|
|
PHULAMANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-005-002/18719
(KALAPATHAR)
|
2404064005NRG24280620230915138
|
28/06/2023
|
PITAMBAR MARANDI
|
2404064005WL041064
|
PITAMBAR MARANDI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908676
|
|
PITAMBAR MARANDI S/O- BHAKTACHARAN MARAN
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-005-003/18681
(KALAPATHAR)
|
2404064005NRG24280620230912221
|
28/06/2023
|
SUMITRA MOHAPATRA
|
2404064005WL040945
|
SUMITRA MOHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908624
|
|
SUMITRA MOHAPATRA, W/O-BANABIHARI
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-005-004/13601
(KALAPATHAR)
|
2404064005NRG24280620230911419
|
28/06/2023
|
RITANJALI MADHUAL
|
2404064005WL040912
|
RITANJALI MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908732
|
|
REETANJALI MADHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-005-004/13608
(KALAPATHAR)
|
2404064005NRG24280620230911517
|
28/06/2023
|
BUDHIA NAIK
|
2404064005WL040918
|
BUDHIA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908615
|
|
BUDHIA NAIK,S/O-SADHU NAIK
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-005-004/13611
(KALAPATHAR)
|
2404064005NRG24280620230911420
|
28/06/2023
|
CHHATIKANTA MADHUAL
|
2404064005WL040912
|
CHHATIKANTA MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908724
|
|
CHHATIKANTA MADHUAL S/O- NARENDRA
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-005-004/13618
(KALAPATHAR)
|
2404064005NRG24280620230911518
|
28/06/2023
|
PUSPALATA MADHUAL
|
2404064005WL040918
|
PUSPALATA MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908714
|
|
PUSHPALATA MADHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-005-004/13622
(KALAPATHAR)
|
2404064005NRG24280620230911423
|
28/06/2023
|
SOUDAMINI NAIK
|
2404064005WL040912
|
SOUDAMINI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908694
|
|
MRS SOUDAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-005-004/13637
(KALAPATHAR)
|
2404064005NRG24280620230915259
|
28/06/2023
|
NIRANJAN NAIK
|
2404064005WL041071
|
NIRANJAN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908628
|
|
NIRANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-005-004/13646
(KALAPATHAR)
|
2404064005NRG24280620230911425
|
28/06/2023
|
GOURIMANI MADHUAL
|
2404064005WL040912
|
GOURIMANI MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908715
|
|
GOURIMANI MADHUAL W/O- NABIN CH
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-005-004/13646
(KALAPATHAR)
|
2404064005NRG24280620230911424
|
28/06/2023
|
NABIN CHANDRA MADHUAL
|
2404064005WL040912
|
NABIN CHANDRA MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908639
|
|
NABIN MADHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-005-004/19750
(KALAPATHAR)
|
2404064005NRG24280620230911428
|
28/06/2023
|
RUBI MADHUAL
|
2404064005WL040912
|
RUBI MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908626
|
|
RUBI MADHUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-005-004/19750
(KALAPATHAR)
|
2404064005NRG24280620230911427
|
28/06/2023
|
SUMANTA MADHUAL
|
2404064005WL040912
|
SUMANTA MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908723
|
|
SUMANTA MADHUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-005-004/19755
(KALAPATHAR)
|
2404064005NRG24280620230912225
|
28/06/2023
|
HIRAMANI MADHUAL
|
2404064005WL040945
|
HIRAMANI MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908716
|
|
HIRAMANI MADHUAL
|
HDFC BANK LTD(607152)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-005-004/19756
(KALAPATHAR)
|
2404064005NRG24280620230911430
|
28/06/2023
|
RASMITA MADHUAL
|
2404064005WL040912
|
RASMITA MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908662
|
|
RASHMITA MADHUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-005-004/19756
(KALAPATHAR)
|
2404064005NRG24280620230911429
|
28/06/2023
|
SUSANTA MADHUAL
|
2404064005WL040912
|
SUSANTA MADHUAL
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908689
|
|
SUSANTA MADHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-005-005/14192
(KALAPATHAR)
|
2404064005NRG24280620230911431
|
28/06/2023
|
JAGATA MURMU
|
2404064005WL040912
|
JAGATA MURMU
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063908632
|
|
JAGATA MURMU,S/O-SURAY MURMU
|
BANK OF INDIA(508505)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-005-005/14208
(KALAPATHAR)
|
2404064005NRG24280620230915261
|
28/06/2023
|
SUNIA MURMU
|
2404064005WL041071
|
SUNIA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908672
|
|
SUNIA MURMU W/O SHYAM SUNDAR MURMU
|
BANK OF INDIA(508505)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-005-005/14223
(KALAPATHAR)
|
2404064005NRG24280620230911436
|
28/06/2023
|
SUNIA MURMU
|
2404064005WL040912
|
SUNIA MURMU
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063908711
|
|
SUNIA MURMU W/O- SURAI MURMU
|
BANK OF INDIA(508505)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-005-005/14236
(KALAPATHAR)
|
2404064005NRG24280620230915262
|
28/06/2023
|
GOPAL MARNDI
|
2404064005WL041071
|
GOPAL MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908679
|
|
GOPAL MARNDI S/O- SURAY MARNDI
|
BANK OF INDIA(508505)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-005-005/14238
(KALAPATHAR)
|
2404064005NRG24280620230915263
|
28/06/2023
|
Chanda Hembram
|
2404064005WL041071
|
Chanda Hembram
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908630
|
|
CHAND HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-005-005/14248
(KALAPATHAR)
|
2404064005NRG24280620230915264
|
28/06/2023
|
DHAN BASKE
|
2404064005WL041071
|
DHAN BASKE
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908667
|
|
DHANA BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-005-005/14259
(KALAPATHAR)
|
2404064005NRG24280620230911442
|
28/06/2023
|
SURAI MURMU
|
2404064005WL040912
|
SURAI MURMU
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063908674
|
|
SURAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-005-005/14262
(KALAPATHAR)
|
2404064005NRG24280620230915266
|
28/06/2023
|
SINGO HANSDAH
|
2404064005WL041071
|
SINGO HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908629
|
|
SINGO HANSDAH W/O-GAJENDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-005-005/14264
(KALAPATHAR)
|
2404064005NRG24280620230915268
|
28/06/2023
|
SUNIA HEMBRAM
|
2404064005WL041071
|
SUNIA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908673
|
|
SUNIA HEMBRAM W/O- DULA HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-005-005/14270
(KALAPATHAR)
|
2404064005NRG24280620230915269
|
28/06/2023
|
PANA SOREN
|
2404064005WL041071
|
PANA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908695
|
|
PANA SOREN
|
BANK OF INDIA(508505)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-005-005/14275
(KALAPATHAR)
|
2404064005NRG24280620230915270
|
28/06/2023
|
SINGA SOREN
|
2404064005WL041071
|
SINGA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908729
|
|
SINGA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-005-005/14296
(KALAPATHAR)
|
2404064005NRG24280620230915273
|
28/06/2023
|
GOPAL HEMBRAM
|
2404064005WL041071
|
GOPAL HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908730
|
|
GOPAL HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-005-005/14296
(KALAPATHAR)
|
2404064005NRG24280620230915274
|
28/06/2023
|
SITA HEMBRAM
|
2404064005WL041071
|
SITA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908681
|
|
Sita Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-005-005/14299
(KALAPATHAR)
|
2404064005NRG24280620230911521
|
28/06/2023
|
CHAMPABATI MAJHI
|
2404064005WL040918
|
CHAMPABATI MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908638
|
|
CHAMPABATI MAJHI, W/O-DIBLU MAJHI
|
BANK OF INDIA(508505)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-005-005/18748
(KALAPATHAR)
|
2404064005NRG24280620230915275
|
28/06/2023
|
ARSHU MURMU
|
2404064005WL041071
|
ARSHU MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908731
|
|
ARSHU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-005-005/19716
(KALAPATHAR)
|
2404064005NRG24280620230915277
|
28/06/2023
|
PUDU HEMBRAM
|
2404064005WL041071
|
PUDU HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908736
|
|
MRS PUDU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-005-005/19788
(KALAPATHAR)
|
2404064005NRG24280620230911446
|
28/06/2023
|
DULARI HEMBRAM
|
2404064005WL040912
|
DULARI HEMBRAM
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908719
|
|
DULARI HEMBRAM W/O-KHELA HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-005-006/13715
(KALAPATHAR)
|
2404064005NRG24270620230901780
|
28/06/2023
|
SUSANTA NAIK
|
2404064005WL040495
|
SUSANTA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Rejected
|
05/07/2023
|
|
3063908635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SAMAKHUNTA
|
OR-04-064-005-006/13730
(KALAPATHAR)
|
2404064005NRG24270620230901781
|
28/06/2023
|
KALIPADA NAIK
|
2404064005WL040495
|
KALIPADA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908670
|
|
KALIPADA NAIK S/O-GIRISH NAIK
|
BANK OF INDIA(508505)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-005-006/13745
(KALAPATHAR)
|
2404064005NRG24270620230901787
|
28/06/2023
|
BASANTI NAIK
|
2404064005WL040495
|
BASANTI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908682
|
|
BASANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-005-006/13755
(KALAPATHAR)
|
2404064005NRG24270620230901788
|
28/06/2023
|
MANARANJAN NAIK
|
2404064005WL040495
|
MANARANJAN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908621
|
|
MANORANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-005-006/13755
(KALAPATHAR)
|
2404064005NRG24270620230901789
|
28/06/2023
|
SUBHALAXMI NAIK
|
2404064005WL040495
|
SUBHALAXMI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908653
|
|
SHUBHALAXMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-005-006/13757
(KALAPATHAR)
|
2404064005NRG24270620230901790
|
28/06/2023
|
GOBARDHAN NAIK
|
2404064005WL040495
|
GOBARDHAN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908612
|
|
GOBARDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-005-006/13757
(KALAPATHAR)
|
2404064005NRG24270620230901791
|
28/06/2023
|
SUBASINI NAIK
|
2404064005WL040495
|
SUBASINI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908622
|
|
SUBASINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-005-006/13761
(KALAPATHAR)
|
2404064005NRG24270620230901793
|
28/06/2023
|
Sujata Naik
|
2404064005WL040495
|
Sujata Naik
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908722
|
|
SUJATA NAIK
|
BANK OF INDIA(508505)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-005-006/13763
(KALAPATHAR)
|
2404064005NRG24280620230912227
|
28/06/2023
|
BHIMSEN NAIK
|
2404064005WL040945
|
BHIMSEN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908728
|
|
MR BHIMASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-005-006/13771
(KALAPATHAR)
|
2404064005NRG24270620230901796
|
28/06/2023
|
JAYANTI NAIK
|
2404064005WL040495
|
JAYANTI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908623
|
|
JAYANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-005-006/13771
(KALAPATHAR)
|
2404064005NRG24270620230901795
|
28/06/2023
|
RASANANDA NAIK
|
2404064005WL040495
|
RASANANDA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908610
|
|
RASANANDA NAIK,S/O BIDYADHAR
|
BANK OF INDIA(508505)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-005-006/18729
(KALAPATHAR)
|
2404064005NRG24270620230901797
|
28/06/2023
|
MATANGINI NAIK
|
2404064005WL040495
|
MATANGINI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908717
|
|
MATANGINI NAIK W/O-SUSHIL NAIK
|
BANK OF INDIA(508505)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-005-006/19754
(KALAPATHAR)
|
2404064005NRG24270620230901798
|
28/06/2023
|
SANIA NAIK
|
2404064005WL040495
|
SANIA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908627
|
|
SANIA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-005-006/19767
(KALAPATHAR)
|
2404064005NRG24270620230901799
|
28/06/2023
|
HARIPADA NAIK
|
2404064005WL040495
|
HARIPADA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908713
|
|
HARIPADA NAIK W/O- SHURESH CH NAIK
|
BANK OF INDIA(508505)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-005-007/13818
(KALAPATHAR)
|
2404064005NRG24280620230915141
|
28/06/2023
|
SUKURA SINGH
|
2404064005WL041064
|
SUKURA SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908687
|
|
SUKURA SINGH S/O- TUI SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-005-007/13818
(KALAPATHAR)
|
2404064005NRG24280620230915142
|
28/06/2023
|
SUNI SINGH
|
2404064005WL041064
|
SUNI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908683
|
|
SUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-005-007/13938
(KALAPATHAR)
|
2404064005NRG24280620230915143
|
28/06/2023
|
GANESH CHANDRA MOHANTA
|
2404064005WL041064
|
GANESH CHANDRA MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908642
|
|
GANESH CHANDRA MOHANTA,S/O CHANDRAMN
|
BANK OF INDIA(508505)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-005-008/14308
(KALAPATHAR)
|
2404064005NRG24280620230912229
|
28/06/2023
|
KANKI SINGH
|
2404064005WL040945
|
KANKI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908663
|
|
KANKI SINGH W/O- RATHA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-005-008/14308
(KALAPATHAR)
|
2404064005NRG24280620230912228
|
28/06/2023
|
RATHA SINGH
|
2404064005WL040945
|
RATHA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908700
|
|
RATHA SINGH,S/O PURIA
|
BANK OF INDIA(508505)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-005-008/14309
(KALAPATHAR)
|
2404064005NRG24280620230912230
|
28/06/2023
|
DUKHINI SINGH
|
2404064005WL040945
|
DUKHINI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908619
|
|
DUKHINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-005-008/14312
(KALAPATHAR)
|
2404064005NRG24280620230912231
|
28/06/2023
|
BAISAGI SINGH
|
2404064005WL040945
|
BAISAGI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908655
|
|
BAISAGI SINGH D/O-GANESWAR
|
BANK OF INDIA(508505)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-005-008/14314
(KALAPATHAR)
|
2404064005NRG24280620230912233
|
28/06/2023
|
BHARATI SINGH
|
2404064005WL040945
|
BHARATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908727
|
|
BHARATI SINGH W/O-MAHADEB SINGH
|
BANK OF INDIA(508505)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-005-008/14314
(KALAPATHAR)
|
2404064005NRG24280620230912232
|
28/06/2023
|
CHARAN SINGH
|
2404064005WL040945
|
CHARAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908641
|
|
CHARAN SINGH,S/O SAMA
|
BANK OF INDIA(508505)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-005-008/14315
(KALAPATHAR)
|
2404064005NRG24280620230912235
|
28/06/2023
|
BUDHUNI SINGH
|
2404064005WL040945
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908664
|
|
BUDHUNI SINGH W/O- KUNU SINGH
|
BANK OF INDIA(508505)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-005-008/14315
(KALAPATHAR)
|
2404064005NRG24280620230912234
|
28/06/2023
|
KUNU SINGH
|
2404064005WL040945
|
KUNU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908701
|
|
KUNU SINGH,S/O PURIA
|
BANK OF INDIA(508505)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-005-008/14316
(KALAPATHAR)
|
2404064005NRG24280620230912236
|
28/06/2023
|
PANA SINGH
|
2404064005WL040945
|
PANA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908617
|
|
PANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-005-008/14317
(KALAPATHAR)
|
2404064005NRG24280620230912237
|
28/06/2023
|
SARATI SINGH
|
2404064005WL040945
|
SARATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908733
|
|
SARATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-005-008/14320
(KALAPATHAR)
|
2404064005NRG24280620230912238
|
28/06/2023
|
CHUPI SINGH
|
2404064005WL040945
|
CHUPI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908631
|
|
CHUPI SINGH, W/O-SANIA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-005-008/14320
(KALAPATHAR)
|
2404064005NRG24280620230912239
|
28/06/2023
|
KUNA SINGH
|
2404064005WL040945
|
KUNA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908677
|
|
KUNA SINGH S/O- SONIA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-005-008/14322
(KALAPATHAR)
|
2404064005NRG24280620230912240
|
28/06/2023
|
RAMA SINGH
|
2404064005WL040945
|
RAMA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908697
|
|
RAMA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-005-008/14323
(KALAPATHAR)
|
2404064005NRG24280620230912241
|
28/06/2023
|
Shiba Sankar Singh
|
2404064005WL040945
|
Shiba Sankar Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908691
|
|
SHRI SHIBASANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-005-008/14324
(KALAPATHAR)
|
2404064005NRG24280620230912242
|
28/06/2023
|
AJAY SINGH
|
2404064005WL040945
|
AJAY SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908699
|
|
AJAY SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-005-008/14325
(KALAPATHAR)
|
2404064005NRG24280620230912243
|
28/06/2023
|
BASANTI SINGH
|
2404064005WL040945
|
BASANTI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908618
|
|
BASANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-005-008/14326
(KALAPATHAR)
|
2404064005NRG24280620230912245
|
28/06/2023
|
SASMITA SINGH
|
2404064005WL040945
|
SASMITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908659
|
|
SASMITA SINGH W/O- SUKRA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SAMAKHUNTA
|
OR-04-064-005-008/14326
(KALAPATHAR)
|
2404064005NRG24280620230912244
|
28/06/2023
|
SUKRA SINGH
|
2404064005WL040945
|
SUKRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908698
|
|
SUKRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAMAKHUNTA
|
OR-04-064-005-008/14331
(KALAPATHAR)
|
2404064005NRG24280620230912246
|
28/06/2023
|
DEBENDRA SINGH
|
2404064005WL040945
|
DEBENDRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908726
|
|
DEBENDRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAMAKHUNTA
|
OR-04-064-005-008/14331
(KALAPATHAR)
|
2404064005NRG24280620230912247
|
28/06/2023
|
MUNI SINGH
|
2404064005WL040945
|
MUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908634
|
|
MUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAMAKHUNTA
|
OR-04-064-005-008/14332
(KALAPATHAR)
|
2404064005NRG24280620230912248
|
28/06/2023
|
RASHMITA SINGH
|
2404064005WL040945
|
RASHMITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908658
|
|
RASHMITA SINGH W/O- SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
85
|
SAMAKHUNTA
|
OR-04-064-005-008/14333
(KALAPATHAR)
|
2404064005NRG24280620230912249
|
28/06/2023
|
SANATAN SINGH
|
2404064005WL040945
|
SANATAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908696
|
|
SANATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAMAKHUNTA
|
OR-04-064-005-008/14333
(KALAPATHAR)
|
2404064005NRG24280620230912250
|
28/06/2023
|
SHUKRAMANI SINGH
|
2404064005WL040945
|
SHUKRAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908636
|
|
SHUKRAMANI SINGH,W/O-SANATAN SINGH
|
BANK OF INDIA(508505)
|
|
87
|
SAMAKHUNTA
|
OR-04-064-005-008/14334
(KALAPATHAR)
|
2404064005NRG24280620230912252
|
28/06/2023
|
BASANTI SINGH
|
2404064005WL040945
|
BASANTI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908633
|
|
BASANTI SINGH W/O-MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
SAMAKHUNTA
|
OR-04-064-005-008/14334
(KALAPATHAR)
|
2404064005NRG24280620230912251
|
28/06/2023
|
MANOHAR SINGH
|
2404064005WL040945
|
MANOHAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908637
|
|
MANOHAR SINGH S/O-MANGA L SINGH
|
BANK OF INDIA(508505)
|
|
89
|
SAMAKHUNTA
|
OR-04-064-005-008/14335
(KALAPATHAR)
|
2404064005NRG24280620230912253
|
28/06/2023
|
RAJAKISHOR SINGH
|
2404064005WL040945
|
RAJAKISHOR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908684
|
|
RAJAKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMAKHUNTA
|
OR-04-064-005-008/14336
(KALAPATHAR)
|
2404064005NRG24280620230912254
|
28/06/2023
|
ASHAMANI SINGH
|
2404064005WL040945
|
ASHAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908665
|
|
ASHAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMAKHUNTA
|
OR-04-064-005-008/14337
(KALAPATHAR)
|
2404064005NRG24280620230912255
|
28/06/2023
|
SUBASH CHANDRA SINGH
|
2404064005WL040945
|
SUBASH CHANDRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908690
|
|
SUBASH CHANDRA SINGHS/O-GOURHARI SINGH
|
BANK OF INDIA(508505)
|
|
92
|
SAMAKHUNTA
|
OR-04-064-005-008/14338
(KALAPATHAR)
|
2404064005NRG24280620230912256
|
28/06/2023
|
MUGI SINGH
|
2404064005WL040945
|
MUGI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908680
|
|
MANGI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAMAKHUNTA
|
OR-04-064-005-008/18751
(KALAPATHAR)
|
2404064005NRG24280620230912258
|
28/06/2023
|
SUKRU SINGH
|
2404064005WL040945
|
SUKRU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908656
|
|
SUKRU SINGH,W/O-SURU
|
BANK OF INDIA(508505)
|
|
94
|
SAMAKHUNTA
|
OR-04-064-005-008/18751
(KALAPATHAR)
|
2404064005NRG24280620230912257
|
28/06/2023
|
SURU SINGH
|
2404064005WL040945
|
SURU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908613
|
|
SURU SINGH,S/O-LATE PURIA
|
BANK OF INDIA(508505)
|
|
95
|
SAMAKHUNTA
|
OR-04-064-005-008/18754
(KALAPATHAR)
|
2404064005NRG24280620230912259
|
28/06/2023
|
BABULA SINGH
|
2404064005WL040945
|
BABULA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908668
|
|
BABULA SINGH S/O- GANESWAR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
SAMAKHUNTA
|
OR-04-064-005-008/18755
(KALAPATHAR)
|
2404064005NRG24280620230912260
|
28/06/2023
|
PHULAMANI SINGH
|
2404064005WL040945
|
PHULAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908657
|
|
PHULAMANI SINGH,W/O-SANIA
|
BANK OF INDIA(508505)
|
|
97
|
SAMAKHUNTA
|
OR-04-064-005-008/18758
(KALAPATHAR)
|
2404064005NRG24280620230912262
|
28/06/2023
|
KUNI SINGH
|
2404064005WL040945
|
KUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908660
|
|
KUNI SINGH W/O- MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
98
|
SAMAKHUNTA
|
OR-04-064-005-008/18758
(KALAPATHAR)
|
2404064005NRG24280620230912261
|
28/06/2023
|
MOHAN SINGH
|
2404064005WL040945
|
MOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908640
|
|
SHRI MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAMAKHUNTA
|
OR-04-064-005-008/18759
(KALAPATHAR)
|
2404064005NRG24280620230912263
|
28/06/2023
|
RATIKANTA SINGH
|
2404064005WL040945
|
RATIKANTA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908725
|
|
RATIKANTA SINGH,S/O CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
100
|
SAMAKHUNTA
|
OR-04-064-005-008/19911
(KALAPATHAR)
|
2404064005NRG24280620230912265
|
28/06/2023
|
ANJALI SINGH
|
2404064005WL040945
|
ANJALI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908721
|
|
ANJALI SINGH
|
BANK OF INDIA(508505)
|
|
101
|
SAMAKHUNTA
|
OR-04-064-005-009/14346
(KALAPATHAR)
|
2404064005NRG24280620230915145
|
28/06/2023
|
MASLI MURMU
|
2404064005WL041064
|
MASLI MURMU
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908678
|
|
MASLI MURMU W/O- SHIB MURMU
|
BANK OF INDIA(508505)
|
|
102
|
SAMAKHUNTA
|
OR-04-064-005-009/14369
(KALAPATHAR)
|
2404064005NRG24280620230911448
|
28/06/2023
|
NANDINI NAYAK
|
2404064005WL040912
|
NANDINI NAYAK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908692
|
|
NANDINI NAYAK D/O-BHAGIRATH NAYAK
|
BANK OF INDIA(508505)
|
|
103
|
SAMAKHUNTA
|
OR-04-064-005-009/14370
(KALAPATHAR)
|
2404064005NRG24280620230911449
|
28/06/2023
|
BUDHIA NAIK
|
2404064005WL040912
|
BUDHIA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908654
|
|
BUDHIA NAIK
|
BANK OF BARODA(606985)
|
|
104
|
SAMAKHUNTA
|
OR-04-064-005-009/14370
(KALAPATHAR)
|
2404064005NRG24280620230911450
|
28/06/2023
|
SHRIMATI NAIK
|
2404064005WL040912
|
SHRIMATI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908686
|
|
SHRIMATI NAIK W/O- BUDHIA NAIK
|
BANK OF INDIA(508505)
|
|
105
|
SAMAKHUNTA
|
OR-04-064-005-009/14375
(KALAPATHAR)
|
2404064005NRG24280620230915147
|
28/06/2023
|
MADAN MOHAN MURMU
|
2404064005WL041064
|
MADAN MOHAN MURMU
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908614
|
|
MR MADAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMAKHUNTA
|
OR-04-064-005-009/14384
(KALAPATHAR)
|
2404064005NRG24280620230915151
|
28/06/2023
|
KAMAL LOCHAN NAIK
|
2404064005WL041064
|
KAMAL LOCHAN NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Rejected
|
05/07/2023
|
|
3063908671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SAMAKHUNTA
|
OR-04-064-005-009/14384
(KALAPATHAR)
|
2404064005NRG24280620230915152
|
28/06/2023
|
REENA NAIK
|
2404064005WL041064
|
REENA NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908718
|
|
MISS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMAKHUNTA
|
OR-04-064-005-009/14392
(KALAPATHAR)
|
2404064005NRG24280620230915155
|
28/06/2023
|
BADEN MAJHI
|
2404064005WL041064
|
BADEN MAJHI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908616
|
|
BADAN KISKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SAMAKHUNTA
|
OR-04-064-005-009/18775
(KALAPATHAR)
|
2404064005NRG24280620230915158
|
28/06/2023
|
SURUBALI MAJHI
|
2404064005WL041064
|
SURUBALI MAJHI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908669
|
|
SURABALI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAMAKHUNTA
|
OR-04-064-005-009/19817
(KALAPATHAR)
|
2404064005NRG24280620230915160
|
28/06/2023
|
SUJATA NAIK
|
2404064005WL041064
|
SUJATA NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908693
|
|
MISS SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMAKHUNTA
|
OR-04-064-005-011/14039
(KALAPATHAR)
|
2404064005NRG24280620230915162
|
28/06/2023
|
DULI SOREN
|
2404064005WL041064
|
DULI SOREN
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908688
|
|
DULI SOREN W/O- MANGAT SOREN
|
BANK OF INDIA(508505)
|
|
112
|
SAMAKHUNTA
|
OR-04-064-005-011/19832
(KALAPATHAR)
|
2404064005NRG24280620230915164
|
28/06/2023
|
JYOTSNAMAYI MOHANTA
|
2404064005WL041064
|
JYOTSNAMAYI MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908620
|
|
JYOTSNAMAYI MOHANTA W/O DAMBARUDHAR MOHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153813
|
153813
|
|
|
|
|
|
|
|
|
113
|
SAMAKHUNTA
|
OR-04-064-005-001/13694
(KALAPATHAR)
|
2404064005NRG24280620230915258
|
28/06/2023
|
MANARANJAN DHADA
|
2404064005WL041071
|
MANARANJAN DHADA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063908645
|
|
MR MANARANJAN DHADA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMAKHUNTA
|
OR-04-064-005-002/14551
(KALAPATHAR)
|
2404064005NRG24280620230915137
|
28/06/2023
|
SALMA HANSDAH
|
2404064005WL041064
|
SALMA HANSDAH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908646
|
|
SALMA HANSDAH,W/O-RABINDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
115
|
SAMAKHUNTA
|
OR-04-064-005-005/14224
(KALAPATHAR)
|
2404064005NRG24280620230911438
|
28/06/2023
|
DALMA MURMU
|
2404064005WL040912
|
DALMA MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908647
|
|
MR DALMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMAKHUNTA
|
OR-04-064-005-005/14224
(KALAPATHAR)
|
2404064005NRG24280620230911439
|
28/06/2023
|
PITHA MURMU
|
2404064005WL040912
|
PITHA MURMU
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908608
|
|
MR PITHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMAKHUNTA
|
OR-04-064-005-005/14264
(KALAPATHAR)
|
2404064005NRG24280620230915267
|
28/06/2023
|
DULA HEMBRAM
|
2404064005WL041071
|
DULA HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908649
|
|
DULA HEMBRAM S/O- DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
118
|
SAMAKHUNTA
|
OR-04-064-005-005/14275
(KALAPATHAR)
|
2404064005NRG24280620230915271
|
28/06/2023
|
BIKRAM SOREN
|
2404064005WL041071
|
BIKRAM SOREN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908644
|
|
BIKRAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAMAKHUNTA
|
OR-04-064-005-005/19848
(KALAPATHAR)
|
2404064005NRG24280620230915278
|
28/06/2023
|
HANDE SOREN
|
2404064005WL041071
|
HANDE SOREN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908607
|
|
MRS HANDE SOREN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMAKHUNTA
|
OR-04-064-005-009/14391
(KALAPATHAR)
|
2404064005NRG24280620230915153
|
28/06/2023
|
RAM CHANDRA MURMU
|
2404064005WL041064
|
RAM CHANDRA MURMU
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908650
|
|
RAMA CHANDRA MURMU S/O- THUMP MURMU
|
BANK OF INDIA(508505)
|
|
121
|
SAMAKHUNTA
|
OR-04-064-005-009/14392
(KALAPATHAR)
|
2404064005NRG24280620230915156
|
28/06/2023
|
DANGI TUDU
|
2404064005WL041064
|
DANGI TUDU
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908643
|
|
MRS DANAGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMAKHUNTA
|
OR-04-064-005-009/18775
(KALAPATHAR)
|
2404064005NRG24280620230915157
|
28/06/2023
|
PARAU MAJHI
|
2404064005WL041064
|
PARAU MAJHI
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908648
|
|
PARAU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
123
|
SAMAKHUNTA
|
OR-04-064-005-001/13662
(KALAPATHAR)
|
2404064005NRG24280620230911504
|
28/06/2023
|
KARU HANSDAH
|
2404064005WL040918
|
KARU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908651
|
|
KARU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
SAMAKHUNTA
|
OR-04-064-005-004/13611
(KALAPATHAR)
|
2404064005NRG24280620230911421
|
28/06/2023
|
KABITA MADHUAL
|
2404064005WL040912
|
KABITA MADHUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908704
|
|
KABITA MADHUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAMAKHUNTA
|
OR-04-064-005-004/18749
(KALAPATHAR)
|
2404064005NRG24280620230911426
|
28/06/2023
|
SHANTILATA MADHUAL
|
2404064005WL040912
|
SHANTILATA MADHUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908708
|
|
SHANTILATA MADHUAL
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
SAMAKHUNTA
|
OR-04-064-005-005/14248
(KALAPATHAR)
|
2404064005NRG24280620230915265
|
28/06/2023
|
MAYAM BASKEY
|
2404064005WL041071
|
MAYAM BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908707
|
|
MAYAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
SAMAKHUNTA
|
OR-04-064-005-006/13732
(KALAPATHAR)
|
2404064005NRG24270620230901784
|
28/06/2023
|
BHARATI NAIK
|
2404064005WL040495
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908709
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
SAMAKHUNTA
|
OR-04-064-005-006/13761
(KALAPATHAR)
|
2404064005NRG24270620230901792
|
28/06/2023
|
Soraj Kumar Naik
|
2404064005WL040495
|
Soraj Kumar Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908710
|
|
Soraj Kumar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
SAMAKHUNTA
|
OR-04-064-005-009/14369
(KALAPATHAR)
|
2404064005NRG24280620230911447
|
28/06/2023
|
NIRANJAN NAIK
|
2404064005WL040912
|
NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908706
|
|
NIRANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
SAMAKHUNTA
|
OR-04-064-005-011/18644
(KALAPATHAR)
|
2404064005NRG24280620230915163
|
28/06/2023
|
BHAGAN SOREN
|
2404064005WL041064
|
BHAGAN SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063908705
|
|
BHAGAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177039
|
177039
|
|
|
|
|
|
|
|