|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHENKANAL SADAR
|
OR-07-001-006-002/127862
(Bhaliabolkateni)
|
2407001006NRG24220620230378472
|
25/06/2023
|
PUSPALATA SAHOO
|
2407001006WL015228
|
PUSPALATA SAHOO
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136223
|
|
PUSHPALATA SAHOO
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-006-002/127865
(Bhaliabolkateni)
|
2407001006NRG24220620230378475
|
25/06/2023
|
SUSHANTA BEHERA
|
2407001006WL015228
|
SUSHANTA BEHERA
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136225
|
|
SUSHANTA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-006-003/15074
(Bhaliabolkateni)
|
2407001006NRG24220620230378514
|
25/06/2023
|
Basanti Behera
|
2407001006WL015228
|
Basanti Behera
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136224
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893755
(Bhaliabolkateni)
|
2407001006NRG24220620230378570
|
25/06/2023
|
SUBHADRA BEHERA
|
2407001006WL015228
|
SUBHADRA BEHERA
|
00051
|
MAHB0001229
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136093
|
|
SUBHADRA BEHERA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-006-002/121732
(Bhaliabolkateni)
|
2407001006NRG24220620230378447
|
25/06/2023
|
Nityananda Sahoo
|
2407001006WL015228
|
Nityananda Sahoo
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136187
|
|
NITYANANDA SAHOO
|
HDFC BANK LTD(607152)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-006-002/127774
(Bhaliabolkateni)
|
2407001006NRG24220620230378450
|
25/06/2023
|
GITANJALI BEHERA
|
2407001006WL015228
|
GITANJALI BEHERA
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136173
|
|
Mrs. GITANJALI BEHERA
|
INDIAN BANK(607105)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-006-002/15582
(Bhaliabolkateni)
|
2407001006NRG24220620230378498
|
25/06/2023
|
BASANT PADHAN
|
2407001006WL015228
|
BASANT PADHAN
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136151
|
|
BASANT PRADHAN
|
HDFC BANK LTD(607152)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-006-002/15629
(Bhaliabolkateni)
|
2407001006NRG24220620230378505
|
25/06/2023
|
KSHYAMANIDHI BISWAL
|
2407001006WL015228
|
KSHYAMANIDHI BISWAL
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136161
|
|
KSHYAMANIDHI BISWAL
|
HDFC BANK LTD(607152)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-006-002/15667
(Bhaliabolkateni)
|
2407001006NRG24220620230378509
|
25/06/2023
|
Bishnu Charan Sahoo
|
2407001006WL015228
|
Bishnu Charan Sahoo
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136135
|
|
BISHNU CHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-006-003/127761
(Bhaliabolkateni)
|
2407001006NRG24220620230378510
|
25/06/2023
|
Dambaru Pradhan
|
2407001006WL015228
|
Dambaru Pradhan
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136159
|
|
DAMBARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-006-003/15092
(Bhaliabolkateni)
|
2407001006NRG24220620230378515
|
25/06/2023
|
PANDAB BEHERA
|
2407001006WL015228
|
PANDAB BEHERA
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136179
|
|
PANDAB BEHERA
|
HDFC BANK LTD(607152)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-006-003/15092
(Bhaliabolkateni)
|
2407001006NRG24220620230378516
|
25/06/2023
|
PARVATI BEHERA
|
2407001006WL015228
|
PARVATI BEHERA
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136174
|
|
PRAVATI BEHERA
|
HDFC BANK LTD(607152)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-006-006/127763
(Bhaliabolkateni)
|
2407001006NRG24220620230378517
|
25/06/2023
|
PRABHATI KAR
|
2407001006WL015228
|
PRABHATI KAR
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136177
|
|
PRABHATI KAR
|
HDFC BANK LTD(607152)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-006-006/127769
(Bhaliabolkateni)
|
2407001006NRG24220620230378518
|
25/06/2023
|
BHABAGRAHI BEHERA
|
2407001006WL015228
|
BHABAGRAHI BEHERA
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136210
|
|
BHABAGRAHI BEHERA
|
HDFC BANK LTD(607152)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-006-006/127769
(Bhaliabolkateni)
|
2407001006NRG24220620230378519
|
25/06/2023
|
NANDINI BEHERA
|
2407001006WL015228
|
NANDINI BEHERA
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136199
|
|
NANDINI BEHERA
|
HDFC BANK LTD(607152)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-006-006/15160
(Bhaliabolkateni)
|
2407001006NRG24220620230378571
|
25/06/2023
|
BRAMHANI SAHOO
|
2407001006WL015228
|
BRAMHANI SAHOO
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136206
|
|
BRAMHANI SAHOO
|
HDFC BANK LTD(607152)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-006-006/15298
(Bhaliabolkateni)
|
2407001006NRG24220620230378581
|
25/06/2023
|
ARAKHITA SAHU
|
2407001006WL015228
|
ARAKHITA SAHU
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136203
|
|
ARAKHITA SAHU
|
HDFC BANK LTD(607152)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-006-006/15298
(Bhaliabolkateni)
|
2407001006NRG24220620230378582
|
25/06/2023
|
SUSHAMA SAHU
|
2407001006WL015228
|
SUSHAMA SAHU
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136212
|
|
SUSHAMA SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-006-002/121732
(Bhaliabolkateni)
|
2407001006NRG24220620230378448
|
25/06/2023
|
PRATIMA SAHU
|
2407001006WL015228
|
PRATIMA SAHU
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136196
|
|
PRATIMA SAHU
|
HDFC BANK LTD(607152)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-006-002/127774
(Bhaliabolkateni)
|
2407001006NRG24220620230378449
|
25/06/2023
|
ABHIRAM BEHERA
|
2407001006WL015228
|
ABHIRAM BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136185
|
|
ABHIRAM BEHERA
|
HDFC BANK LTD(607152)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-006-002/127794
(Bhaliabolkateni)
|
2407001006NRG24220620230378452
|
25/06/2023
|
GITANJALI PRADHAN
|
2407001006WL015228
|
GITANJALI PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136158
|
|
GITANJALI PRADHAN
|
HDFC BANK LTD(607152)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-006-002/127794
(Bhaliabolkateni)
|
2407001006NRG24220620230378451
|
25/06/2023
|
SURESH PRADHAN
|
2407001006WL015228
|
SURESH PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136136
|
|
SURESH PRADHAN
|
HDFC BANK LTD(607152)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-006-002/127819
(Bhaliabolkateni)
|
2407001006NRG24220620230378453
|
25/06/2023
|
BRAHMANANDA PADHAN
|
2407001006WL015228
|
BRAHMANANDA PADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136130
|
|
BRAHMANANDA PADHAN
|
HDFC BANK LTD(607152)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-006-002/127819
(Bhaliabolkateni)
|
2407001006NRG24220620230378454
|
25/06/2023
|
JAYANTI PADHAN
|
2407001006WL015228
|
JAYANTI PADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136134
|
|
JAYANTI PADHAN
|
INDUSIND BANK(607189)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-006-002/127845
(Bhaliabolkateni)
|
2407001006NRG24220620230378456
|
25/06/2023
|
GAYATRI BEHERA
|
2407001006WL015228
|
GAYATRI BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136184
|
|
GAYATRI BEHERA
|
HDFC BANK LTD(607152)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-006-002/127845
(Bhaliabolkateni)
|
2407001006NRG24220620230378455
|
25/06/2023
|
RATNAKAR BEHERA
|
2407001006WL015228
|
RATNAKAR BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136220
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-006-002/127846
(Bhaliabolkateni)
|
2407001006NRG24220620230378458
|
25/06/2023
|
MEGHINI KHUNTIA
|
2407001006WL015228
|
MEGHINI KHUNTIA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136217
|
|
MEGHINI MAHUNTA
|
HDFC BANK LTD(607152)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-006-002/127847
(Bhaliabolkateni)
|
2407001006NRG24220620230378460
|
25/06/2023
|
PADMINI SAHU
|
2407001006WL015228
|
PADMINI SAHU
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136197
|
|
PADMINI SAHU
|
HDFC BANK LTD(607152)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-006-002/127847
(Bhaliabolkateni)
|
2407001006NRG24220620230378459
|
25/06/2023
|
SIB SAHU
|
2407001006WL015228
|
SIB SAHU
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136163
|
|
SIB SAHU
|
HDFC BANK LTD(607152)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-006-002/127848
(Bhaliabolkateni)
|
2407001006NRG24220620230378461
|
25/06/2023
|
HEMANTA BEHERA
|
2407001006WL015228
|
HEMANTA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136181
|
|
HEMANTA BEHERA
|
HDFC BANK LTD(607152)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-006-002/127848
(Bhaliabolkateni)
|
2407001006NRG24220620230378462
|
25/06/2023
|
SITA BEHERA
|
2407001006WL015228
|
SITA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136190
|
|
SITA BEHERA
|
HDFC BANK LTD(607152)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-006-002/127849
(Bhaliabolkateni)
|
2407001006NRG24220620230378463
|
25/06/2023
|
BICHITRA KHILAR
|
2407001006WL015228
|
BICHITRA KHILAR
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136182
|
|
BICHITRA KHILAR
|
HDFC BANK LTD(607152)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-006-002/127850
(Bhaliabolkateni)
|
2407001006NRG24220620230378465
|
25/06/2023
|
SAROJINI BEHERA
|
2407001006WL015228
|
SAROJINI BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136162
|
|
SAROJINI BEHERA
|
HDFC BANK LTD(607152)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-006-002/127852
(Bhaliabolkateni)
|
2407001006NRG24220620230378467
|
25/06/2023
|
SULOCHANA BEHERA
|
2407001006WL015228
|
SULOCHANA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136166
|
|
SULOCHANA BEHERA
|
HDFC BANK LTD(607152)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-006-002/127852
(Bhaliabolkateni)
|
2407001006NRG24220620230378466
|
25/06/2023
|
SURATHA BEHERA
|
2407001006WL015228
|
SURATHA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136144
|
|
SURATHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-006-002/127854
(Bhaliabolkateni)
|
2407001006NRG24220620230378468
|
25/06/2023
|
RUNU SAHOO
|
2407001006WL015228
|
RUNU SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136175
|
|
RUNU SAHOO
|
HDFC BANK LTD(607152)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-006-002/127856
(Bhaliabolkateni)
|
2407001006NRG24220620230378469
|
25/06/2023
|
CHINMAYA BEHERA
|
2407001006WL015228
|
CHINMAYA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136148
|
|
CHINMAYA BEHERA
|
HDFC BANK LTD(607152)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-006-002/127856
(Bhaliabolkateni)
|
2407001006NRG24220620230378470
|
25/06/2023
|
SUNITA PAIK
|
2407001006WL015228
|
SUNITA PAIK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136213
|
|
SUNITA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-006-002/127862
(Bhaliabolkateni)
|
2407001006NRG24220620230378473
|
25/06/2023
|
SANJAY KUMAR SAHOO
|
2407001006WL015228
|
SANJAY KUMAR SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136222
|
|
SANJAY KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-006-002/127864
(Bhaliabolkateni)
|
2407001006NRG24220620230378474
|
25/06/2023
|
BANITA SAHOO
|
2407001006WL015228
|
BANITA SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136205
|
|
BANITA SAHOO
|
HDFC BANK LTD(607152)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-006-002/127873
(Bhaliabolkateni)
|
2407001006NRG24220620230378480
|
25/06/2023
|
RANJIT SAHOO
|
2407001006WL015228
|
RANJIT SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136186
|
|
RANJIT SAHOO
|
HDFC BANK LTD(607152)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-006-002/127875
(Bhaliabolkateni)
|
2407001006NRG24220620230378483
|
25/06/2023
|
MANOJ KUMAR SAHOO
|
2407001006WL015228
|
MANOJ KUMAR SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136189
|
|
MANOJ KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-006-002/15555
(Bhaliabolkateni)
|
2407001006NRG24220620230378492
|
25/06/2023
|
KUNJ SAHOO
|
2407001006WL015228
|
KUNJ SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136153
|
|
KUNJ SAHOO
|
HDFC BANK LTD(607152)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-006-002/15568
(Bhaliabolkateni)
|
2407001006NRG24220620230378493
|
25/06/2023
|
DAYANIDHI PRADHAN
|
2407001006WL015228
|
DAYANIDHI PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136168
|
|
DAYANIDHI PRADHAN
|
HDFC BANK LTD(607152)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-006-002/15568
(Bhaliabolkateni)
|
2407001006NRG24220620230378494
|
25/06/2023
|
SANTILATA PRADHAN
|
2407001006WL015228
|
SANTILATA PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136218
|
|
SANTILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-006-002/15569
(Bhaliabolkateni)
|
2407001006NRG24220620230378496
|
25/06/2023
|
SAMBARI BEHERA
|
2407001006WL015228
|
SAMBARI BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136157
|
|
SAMBARI BEHERA
|
HDFC BANK LTD(607152)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-006-002/15573
(Bhaliabolkateni)
|
2407001006NRG24220620230378497
|
25/06/2023
|
RABI SAHU
|
2407001006WL015228
|
RABI SAHU
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136178
|
|
RABI SAHU
|
HDFC BANK LTD(607152)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-006-002/15590
(Bhaliabolkateni)
|
2407001006NRG24220620230378500
|
25/06/2023
|
PRATIVA SAHOO
|
2407001006WL015228
|
PRATIVA SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136152
|
|
PRATIVA SAHOO
|
HDFC BANK LTD(607152)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-006-002/15590
(Bhaliabolkateni)
|
2407001006NRG24220620230378499
|
25/06/2023
|
SURYAMANI SAHOO
|
2407001006WL015228
|
SURYAMANI SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136208
|
|
SURYAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-006-002/15616
(Bhaliabolkateni)
|
2407001006NRG24220620230378502
|
25/06/2023
|
HRUDANANDA PRADHAN
|
2407001006WL015228
|
HRUDANANDA PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136172
|
|
HRUDANANDA PRADHAN
|
HDFC BANK LTD(607152)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-006-002/15628
(Bhaliabolkateni)
|
2407001006NRG24220620230378504
|
25/06/2023
|
URMILA PRADHAN
|
2407001006WL015228
|
URMILA PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136176
|
|
URMILA PRADHAN
|
HDFC BANK LTD(607152)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-006-002/15660
(Bhaliabolkateni)
|
2407001006NRG24220620230378508
|
25/06/2023
|
KAMALA BEHERA
|
2407001006WL015228
|
KAMALA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136160
|
|
KAMALA BEHERA
|
HDFC BANK LTD(607152)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-006-002/15660
(Bhaliabolkateni)
|
2407001006NRG24220620230378507
|
25/06/2023
|
PRAHALLAD BEHERA
|
2407001006WL015228
|
PRAHALLAD BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136156
|
|
PRAHALLAD BEHERA
|
HDFC BANK LTD(607152)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893587
(Bhaliabolkateni)
|
2407001006NRG24220620230378511
|
25/06/2023
|
BICHITRANANDA BEHERA
|
2407001006WL015228
|
BICHITRANANDA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136138
|
|
BICHITRANANDA BEHERA
|
HDFC BANK LTD(607152)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-006-006/127849
(Bhaliabolkateni)
|
2407001006NRG24220620230378521
|
25/06/2023
|
HALADHAR NAYAK
|
2407001006WL015228
|
HALADHAR NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136141
|
|
HALADHAR NAYAK
|
CANARA BANK(508532)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-006-006/127850
(Bhaliabolkateni)
|
2407001006NRG24220620230378523
|
25/06/2023
|
ANANDA NAYAK
|
2407001006WL015228
|
ANANDA NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136191
|
|
ANANDA NAYAK
|
CANARA BANK(508532)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-006-006/127860
(Bhaliabolkateni)
|
2407001006NRG24220620230378528
|
25/06/2023
|
JITENDRA KUMAR PRADHAN
|
2407001006WL015228
|
JITENDRA KUMAR PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136145
|
|
JITENDRA KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-006-006/127860
(Bhaliabolkateni)
|
2407001006NRG24220620230378529
|
25/06/2023
|
MILI PRADHAN
|
2407001006WL015228
|
MILI PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136146
|
|
MILI PRADHAN
|
HDFC BANK LTD(607152)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-006-006/127865
(Bhaliabolkateni)
|
2407001006NRG24220620230378531
|
25/06/2023
|
BHARATI NAYAK
|
2407001006WL015228
|
BHARATI NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136215
|
|
BHARATI NAYAK
|
HDFC BANK LTD(607152)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-006-006/127865
(Bhaliabolkateni)
|
2407001006NRG24220620230378530
|
25/06/2023
|
PARSURAM NAYAK
|
2407001006WL015228
|
PARSURAM NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136164
|
|
PARSURAM NAYAK
|
HDFC BANK LTD(607152)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-006-006/127867
(Bhaliabolkateni)
|
2407001006NRG24220620230378533
|
25/06/2023
|
KUNILATA NAYAK
|
2407001006WL015228
|
KUNILATA NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136207
|
|
KUNILATA NAYAK
|
HDFC BANK LTD(607152)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-006-006/127867
(Bhaliabolkateni)
|
2407001006NRG24220620230378532
|
25/06/2023
|
SURESH KUMAR NAYAK
|
2407001006WL015228
|
SURESH KUMAR NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136216
|
|
SURESH KUMAR NAYAK
|
HDFC BANK LTD(607152)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-006-006/127869
(Bhaliabolkateni)
|
2407001006NRG24220620230378534
|
25/06/2023
|
PUSPANJALI PRADHAN
|
2407001006WL015228
|
PUSPANJALI PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136214
|
|
PUSPANJALI PRADHAN
|
HDFC BANK LTD(607152)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893538
(Bhaliabolkateni)
|
2407001006NRG24220620230378538
|
25/06/2023
|
NRUPATI SAHOO
|
2407001006WL015228
|
NRUPATI SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136211
|
|
NRUPATI SAHOO
|
HDFC BANK LTD(607152)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893539
(Bhaliabolkateni)
|
2407001006NRG24220620230378540
|
25/06/2023
|
GOLEI SAHU
|
2407001006WL015228
|
GOLEI SAHU
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136192
|
|
GOLEI SAHU
|
HDFC BANK LTD(607152)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893554
(Bhaliabolkateni)
|
2407001006NRG24220620230378541
|
25/06/2023
|
DAMBARUDHAR SAHOO
|
2407001006WL015228
|
DAMBARUDHAR SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136142
|
|
MR DAMBARUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893554
(Bhaliabolkateni)
|
2407001006NRG24220620230378542
|
25/06/2023
|
PRABASINI SAHOO
|
2407001006WL015228
|
PRABASINI SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136169
|
|
PRABASINI SAHOO
|
HDFC BANK LTD(607152)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893555
(Bhaliabolkateni)
|
2407001006NRG24220620230378544
|
25/06/2023
|
DALI MAHALIK
|
2407001006WL015228
|
DALI MAHALIK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136195
|
|
DALI MAHALIK
|
HDFC BANK LTD(607152)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893555
(Bhaliabolkateni)
|
2407001006NRG24220620230378543
|
25/06/2023
|
KARUNAKAR MAHALIK
|
2407001006WL015228
|
KARUNAKAR MAHALIK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136180
|
|
KARUNAKAR MAHALIK
|
HDFC BANK LTD(607152)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893557
(Bhaliabolkateni)
|
2407001006NRG24220620230378545
|
25/06/2023
|
RADHARANI SAHOO
|
2407001006WL015228
|
RADHARANI SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136221
|
|
Mrs. Radharani Sahoo
|
INDIAN BANK(607105)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893564
(Bhaliabolkateni)
|
2407001006NRG24220620230378547
|
25/06/2023
|
MAMATA MAHALIK
|
2407001006WL015228
|
MAMATA MAHALIK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136219
|
|
MAMATA MAHALIK
|
HDFC BANK LTD(607152)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893564
(Bhaliabolkateni)
|
2407001006NRG24220620230378546
|
25/06/2023
|
MANAS RANJAN NAYAK
|
2407001006WL015228
|
MANAS RANJAN NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136170
|
|
MANAS RANJAN NAYAK
|
HDFC BANK LTD(607152)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893566
(Bhaliabolkateni)
|
2407001006NRG24220620230378549
|
25/06/2023
|
PRAGATI PRATIHARY
|
2407001006WL015228
|
PRAGATI PRATIHARY
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136201
|
|
PRAGATI PRATIHARY
|
HDFC BANK LTD(607152)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893568
(Bhaliabolkateni)
|
2407001006NRG24220620230378551
|
25/06/2023
|
RUNI SAHOO
|
2407001006WL015228
|
RUNI SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136149
|
|
RUNI SAHOO
|
HDFC BANK LTD(607152)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893581
(Bhaliabolkateni)
|
2407001006NRG24220620230378556
|
25/06/2023
|
ANTARJYAMI PRATIHARI
|
2407001006WL015228
|
ANTARJYAMI PRATIHARI
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136204
|
|
ANTARYAMI PRATIHARY
|
CANARA BANK(508532)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893582
(Bhaliabolkateni)
|
2407001006NRG24220620230378557
|
25/06/2023
|
TIKINA PRATIHARI
|
2407001006WL015228
|
TIKINA PRATIHARI
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136188
|
|
TIKINA PRATIHARI
|
HDFC BANK LTD(607152)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893583
(Bhaliabolkateni)
|
2407001006NRG24220620230378558
|
25/06/2023
|
AKHILA PRATIHARI
|
2407001006WL015228
|
AKHILA PRATIHARI
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136202
|
|
AKHILA PRATIHARI
|
HDFC BANK LTD(607152)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893584
(Bhaliabolkateni)
|
2407001006NRG24220620230378559
|
25/06/2023
|
aARABINDA PRATIHARY
|
2407001006WL015228
|
aARABINDA PRATIHARY
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136143
|
|
ARABINDA PRATIHARY
|
UCO BANK(607066)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893588
(Bhaliabolkateni)
|
2407001006NRG24220620230378561
|
25/06/2023
|
PUSPALATA BEHERA
|
2407001006WL015228
|
PUSPALATA BEHERA
|
00152
|
HDFC0003701
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867136154
|
|
PUSPALATA BEHERA
|
HDFC BANK LTD(607152)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893592
(Bhaliabolkateni)
|
2407001006NRG24220620230378562
|
25/06/2023
|
AKSHAY KUMAR SAHOO
|
2407001006WL015228
|
AKSHAY KUMAR SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136140
|
|
AKSHAY KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893639
(Bhaliabolkateni)
|
2407001006NRG24220620230378565
|
25/06/2023
|
SARASWATI PRATIHARY
|
2407001006WL015228
|
SARASWATI PRATIHARY
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136198
|
|
SARASWATI PRATIHARY
|
HDFC BANK LTD(607152)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-006-006/15210
(Bhaliabolkateni)
|
2407001006NRG24220620230378572
|
25/06/2023
|
PATITA NAYAK
|
2407001006WL015228
|
PATITA NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136167
|
|
PATITA NAYAK
|
HDFC BANK LTD(607152)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-006-006/15210
(Bhaliabolkateni)
|
2407001006NRG24220620230378573
|
25/06/2023
|
RANJANA NAYAK
|
2407001006WL015228
|
RANJANA NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136209
|
|
RANJANA NAYAK
|
HDFC BANK LTD(607152)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-006-006/15263
(Bhaliabolkateni)
|
2407001006NRG24220620230378574
|
25/06/2023
|
Kousalya Pradhan
|
2407001006WL015228
|
Kousalya Pradhan
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136194
|
|
KAUSALYA PADHAN
|
HDFC BANK LTD(607152)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-006-006/15266
(Bhaliabolkateni)
|
2407001006NRG24220620230378575
|
25/06/2023
|
CHANIA BEHERA
|
2407001006WL015228
|
CHANIA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136137
|
|
CHANIA BEHERA
|
HDFC BANK LTD(607152)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-006-006/15266
(Bhaliabolkateni)
|
2407001006NRG24220620230378576
|
25/06/2023
|
SULOCHANA BEHERA
|
2407001006WL015228
|
SULOCHANA BEHERA
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136139
|
|
SULOCHANA BEHERA
|
HDFC BANK LTD(607152)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-006-006/15271
(Bhaliabolkateni)
|
2407001006NRG24220620230378578
|
25/06/2023
|
JHUMAR PRATIHARY
|
2407001006WL015228
|
JHUMAR PRATIHARY
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136165
|
|
JHUMARA PRATIHARI
|
HDFC BANK LTD(607152)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-006-006/15271
(Bhaliabolkateni)
|
2407001006NRG24220620230378579
|
25/06/2023
|
SUKANTI PRATIHARY
|
2407001006WL015228
|
SUKANTI PRATIHARY
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136200
|
|
SUKANTI PRATIHARY
|
HDFC BANK LTD(607152)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-006-006/15284
(Bhaliabolkateni)
|
2407001006NRG24220620230378580
|
25/06/2023
|
URMILA NAYAK
|
2407001006WL015228
|
URMILA NAYAK
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136171
|
|
Mrs. Urmila Nayak
|
INDIAN BANK(607105)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-006-006/15300
(Bhaliabolkateni)
|
2407001006NRG24220620230378583
|
25/06/2023
|
Keshaba Mahalika
|
2407001006WL015228
|
Keshaba Mahalika
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136183
|
|
KESHAB MAHALIK
|
HDFC BANK LTD(607152)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-006-006/15361
(Bhaliabolkateni)
|
2407001006NRG24220620230378586
|
25/06/2023
|
NISHAMANI PRADHAN
|
2407001006WL015228
|
NISHAMANI PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136147
|
|
Mrs. NISHAMANI PRADHAN
|
INDIAN BANK(607105)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-006-006/15363
(Bhaliabolkateni)
|
2407001006NRG24220620230378588
|
25/06/2023
|
GITANJALI SAHOO
|
2407001006WL015228
|
GITANJALI SAHOO
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136193
|
|
GITANJALI SAHOO
|
HDFC BANK LTD(607152)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-006-006/15387
(Bhaliabolkateni)
|
2407001006NRG24220620230378590
|
25/06/2023
|
KABITA KAR
|
2407001006WL015228
|
KABITA KAR
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136155
|
|
KABITA KAR
|
HDFC BANK LTD(607152)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-006-006/15387
(Bhaliabolkateni)
|
2407001006NRG24220620230378589
|
25/06/2023
|
SANJIB KAR
|
2407001006WL015228
|
SANJIB KAR
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136150
|
|
SANJIB KAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-006-006/15310
(Bhaliabolkateni)
|
2407001006NRG24220620230378584
|
25/06/2023
|
Basudeba Sahu
|
2407001006WL015228
|
Basudeba Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136043
|
|
BASUDEV SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-006-002/127868
(Bhaliabolkateni)
|
2407001006NRG24220620230378478
|
25/06/2023
|
SEBATI ROUL
|
2407001006WL015228
|
SEBATI ROUL
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136227
|
|
Mrs. SEBATI ROUL
|
INDIAN BANK(607105)
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-006-006/127846
(Bhaliabolkateni)
|
2407001006NRG24220620230378520
|
25/06/2023
|
SIPA PRADHAN
|
2407001006WL015228
|
SIPA PRADHAN
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136230
|
|
Mrs. SIPA PRADHAN
|
INDIAN BANK(607105)
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-006-006/127849
(Bhaliabolkateni)
|
2407001006NRG24220620230378522
|
25/06/2023
|
PARBATI NAYAK
|
2407001006WL015228
|
PARBATI NAYAK
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136229
|
|
Mrs. PARBATI NAYAK
|
INDIAN BANK(607105)
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-006-006/127859
(Bhaliabolkateni)
|
2407001006NRG24220620230378527
|
25/06/2023
|
MAMATARANI SAHOO
|
2407001006WL015228
|
MAMATARANI SAHOO
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136231
|
|
Mrs. MAMATARANI SAHOO
|
INDIAN BANK(607105)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-006-006/127859
(Bhaliabolkateni)
|
2407001006NRG24220620230378526
|
25/06/2023
|
SANTOSH KUMAR SAHOO
|
2407001006WL015228
|
SANTOSH KUMAR SAHOO
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136228
|
|
Mr. SANTOSH KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-006-006/15343
(Bhaliabolkateni)
|
2407001006NRG24220620230378585
|
25/06/2023
|
Rebati Sahu
|
2407001006WL015228
|
Rebati Sahu
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136226
|
|
REBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-006-002/127865
(Bhaliabolkateni)
|
2407001006NRG24220620230378476
|
25/06/2023
|
RNJITA BEHERA
|
2407001006WL015228
|
RNJITA BEHERA
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136129
|
|
MR RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893539
(Bhaliabolkateni)
|
2407001006NRG24220620230378539
|
25/06/2023
|
BIJAYA KUMAR SAHOO
|
2407001006WL015228
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136128
|
|
BIJAY KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893565
(Bhaliabolkateni)
|
2407001006NRG24220620230378548
|
25/06/2023
|
BAPUJEE KUMAR NAYAK
|
2407001006WL015228
|
BAPUJEE KUMAR NAYAK
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136131
|
|
MR BAPUJEE KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893535
(Bhaliabolkateni)
|
2407001006NRG24220620230378535
|
25/06/2023
|
BISWANATH PRATIHARY
|
2407001006WL015228
|
BISWANATH PRATIHARY
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136132
|
|
MR BISWANATH PRATIHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893538
(Bhaliabolkateni)
|
2407001006NRG24220620230378537
|
25/06/2023
|
ABHAYA KUMAR SAHOO
|
2407001006WL015228
|
ABHAYA KUMAR SAHOO
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136133
|
|
ABHAYA KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-006-001/121823
(Bhaliabolkateni)
|
2407001006NRG24220620230378380
|
25/06/2023
|
ADEITA DEHURY
|
2407001006WL015228
|
ADEITA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136104
|
|
ADAITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-006-001/121823
(Bhaliabolkateni)
|
2407001006NRG24220620230378381
|
25/06/2023
|
NIRMALA DEHURY
|
2407001006WL015228
|
NIRMALA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136074
|
|
NIRMALA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-006-001/121825
(Bhaliabolkateni)
|
2407001006NRG24220620230378383
|
25/06/2023
|
RENUBALA DEHURY
|
2407001006WL015228
|
RENUBALA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136060
|
|
RENUBALA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-006-001/121825
(Bhaliabolkateni)
|
2407001006NRG24220620230378382
|
25/06/2023
|
SADANANDA DEHURI
|
2407001006WL015228
|
SADANANDA DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136122
|
|
SADANANDA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-006-001/121826
(Bhaliabolkateni)
|
2407001006NRG24220620230378385
|
25/06/2023
|
MINA DEHURY
|
2407001006WL015228
|
MINA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136103
|
|
MINA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-006-001/121826
(Bhaliabolkateni)
|
2407001006NRG24220620230378384
|
25/06/2023
|
NIMAI DEHURY
|
2407001006WL015228
|
NIMAI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136077
|
|
NIMAI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-006-001/121827
(Bhaliabolkateni)
|
2407001006NRG24220620230378386
|
25/06/2023
|
SANJU BEHERA
|
2407001006WL015228
|
SANJU BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136081
|
|
ARUN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-006-001/121827
(Bhaliabolkateni)
|
2407001006NRG24220620230378387
|
25/06/2023
|
SANJU BEHERA
|
2407001006WL015228
|
SANJU BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136075
|
|
SANJU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-006-001/121828
(Bhaliabolkateni)
|
2407001006NRG24220620230378389
|
25/06/2023
|
SAURIA DEHURY
|
2407001006WL015228
|
SAURIA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136115
|
|
SAURIA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-006-001/121828
(Bhaliabolkateni)
|
2407001006NRG24220620230378388
|
25/06/2023
|
SUSAMA DEHURY
|
2407001006WL015228
|
SUSAMA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136116
|
|
SUSAMA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-006-001/121829
(Bhaliabolkateni)
|
2407001006NRG24220620230378390
|
25/06/2023
|
BHAJAMANA DEHURY
|
2407001006WL015228
|
BHAJAMANA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136085
|
|
BHAJAMAN DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHENKANAL SADAR
|
OR-07-001-006-001/121829
(Bhaliabolkateni)
|
2407001006NRG24220620230378391
|
25/06/2023
|
PANCHEI DEHURY
|
2407001006WL015228
|
PANCHEI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136084
|
|
PANCHEI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHENKANAL SADAR
|
OR-07-001-006-001/121830
(Bhaliabolkateni)
|
2407001006NRG24220620230378392
|
25/06/2023
|
CHHABI DEHURI
|
2407001006WL015228
|
CHHABI DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136121
|
|
CHHABI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHENKANAL SADAR
|
OR-07-001-006-001/121830
(Bhaliabolkateni)
|
2407001006NRG24220620230378393
|
25/06/2023
|
MALLIKA DEHURY
|
2407001006WL015228
|
MALLIKA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136061
|
|
MALIKA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHENKANAL SADAR
|
OR-07-001-006-001/121831
(Bhaliabolkateni)
|
2407001006NRG24220620230378394
|
25/06/2023
|
ABHAY DEHURI
|
2407001006WL015228
|
ABHAY DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136119
|
|
ABHAY DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHENKANAL SADAR
|
OR-07-001-006-001/121831
(Bhaliabolkateni)
|
2407001006NRG24220620230378395
|
25/06/2023
|
REBATI DEHURI
|
2407001006WL015228
|
REBATI DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136073
|
|
REBATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHENKANAL SADAR
|
OR-07-001-006-001/121833
(Bhaliabolkateni)
|
2407001006NRG24220620230378397
|
25/06/2023
|
ANJALI DEHURY
|
2407001006WL015228
|
ANJALI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136069
|
|
ANJALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHENKANAL SADAR
|
OR-07-001-006-001/121833
(Bhaliabolkateni)
|
2407001006NRG24220620230378396
|
25/06/2023
|
KARUNAKAR DEHURY
|
2407001006WL015228
|
KARUNAKAR DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136123
|
|
KARUNAKAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHENKANAL SADAR
|
OR-07-001-006-001/121834
(Bhaliabolkateni)
|
2407001006NRG24220620230378398
|
25/06/2023
|
JHARANA DEHURY
|
2407001006WL015228
|
JHARANA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136100
|
|
JHARANA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHENKANAL SADAR
|
OR-07-001-006-001/121835
(Bhaliabolkateni)
|
2407001006NRG24220620230378399
|
25/06/2023
|
GANESWAR DEHURY
|
2407001006WL015228
|
GANESWAR DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136110
|
|
GANESWAR DEHURI
|
HDFC BANK LTD(607152)
|
|
127
|
DHENKANAL SADAR
|
OR-07-001-006-001/121835
(Bhaliabolkateni)
|
2407001006NRG24220620230378400
|
25/06/2023
|
SAJANI DEHURY
|
2407001006WL015228
|
SAJANI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136108
|
|
SAJANI DEHURY
|
HDFC BANK LTD(607152)
|
|
128
|
DHENKANAL SADAR
|
OR-07-001-006-001/121836
(Bhaliabolkateni)
|
2407001006NRG24220620230378401
|
25/06/2023
|
CHEMA DEHURY
|
2407001006WL015228
|
CHEMA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136087
|
|
CHEMA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHENKANAL SADAR
|
OR-07-001-006-001/121837
(Bhaliabolkateni)
|
2407001006NRG24220620230378402
|
25/06/2023
|
SAROJINI DEHURY
|
2407001006WL015228
|
SAROJINI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136082
|
|
SAROJINI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHENKANAL SADAR
|
OR-07-001-006-001/121838
(Bhaliabolkateni)
|
2407001006NRG24220620230378404
|
25/06/2023
|
BHARATI DEHURY
|
2407001006WL015228
|
BHARATI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136056
|
|
BHARATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHENKANAL SADAR
|
OR-07-001-006-001/121838
(Bhaliabolkateni)
|
2407001006NRG24220620230378403
|
25/06/2023
|
HRUDANANDA DEHURY
|
2407001006WL015228
|
HRUDANANDA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136067
|
|
HRUDANANDA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHENKANAL SADAR
|
OR-07-001-006-001/121839
(Bhaliabolkateni)
|
2407001006NRG24220620230378405
|
25/06/2023
|
ANU DEHURY
|
2407001006WL015228
|
ANU DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136076
|
|
ANU DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHENKANAL SADAR
|
OR-07-001-006-001/121840
(Bhaliabolkateni)
|
2407001006NRG24220620230378407
|
25/06/2023
|
BASANTI DEHURY
|
2407001006WL015228
|
BASANTI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136088
|
|
BASANTI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHENKANAL SADAR
|
OR-07-001-006-001/121840
(Bhaliabolkateni)
|
2407001006NRG24220620230378406
|
25/06/2023
|
KATHIA DEHURY
|
2407001006WL015228
|
KATHIA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136094
|
|
KATHIA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHENKANAL SADAR
|
OR-07-001-006-001/121841
(Bhaliabolkateni)
|
2407001006NRG24220620230378408
|
25/06/2023
|
PRAMODA PADHAN
|
2407001006WL015228
|
PRAMODA PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136062
|
|
PRAMOD PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHENKANAL SADAR
|
OR-07-001-006-001/121841
(Bhaliabolkateni)
|
2407001006NRG24220620230378409
|
25/06/2023
|
SARA PADHAN
|
2407001006WL015228
|
SARA PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136095
|
|
SARA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHENKANAL SADAR
|
OR-07-001-006-001/121842
(Bhaliabolkateni)
|
2407001006NRG24220620230378410
|
25/06/2023
|
RAJANI DEHURY
|
2407001006WL015228
|
RAJANI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136072
|
|
RAJANI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHENKANAL SADAR
|
OR-07-001-006-001/121843
(Bhaliabolkateni)
|
2407001006NRG24220620230378411
|
25/06/2023
|
AKHILA DEHURY
|
2407001006WL015228
|
AKHILA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136058
|
|
AKHIL DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHENKANAL SADAR
|
OR-07-001-006-001/121843
(Bhaliabolkateni)
|
2407001006NRG24220620230378412
|
25/06/2023
|
KALPANA DEHURY
|
2407001006WL015228
|
KALPANA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136059
|
|
KALPANA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHENKANAL SADAR
|
OR-07-001-006-001/121844
(Bhaliabolkateni)
|
2407001006NRG24220620230378413
|
25/06/2023
|
ANTARJYAMI DEHURY
|
2407001006WL015228
|
ANTARJYAMI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136065
|
|
ANTARJYAMI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHENKANAL SADAR
|
OR-07-001-006-001/121844
(Bhaliabolkateni)
|
2407001006NRG24220620230378414
|
25/06/2023
|
RANJU DEHURY
|
2407001006WL015228
|
RANJU DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136066
|
|
RANJU DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHENKANAL SADAR
|
OR-07-001-006-001/121845
(Bhaliabolkateni)
|
2407001006NRG24220620230378416
|
25/06/2023
|
MAMATA DEHURY
|
2407001006WL015228
|
MAMATA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136057
|
|
MAMATA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHENKANAL SADAR
|
OR-07-001-006-001/121845
(Bhaliabolkateni)
|
2407001006NRG24220620230378415
|
25/06/2023
|
RAMESH CHANDRA DEHURY
|
2407001006WL015228
|
RAMESH CHANDRA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136052
|
|
RAMESH CHANDRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHENKANAL SADAR
|
OR-07-001-006-001/121846
(Bhaliabolkateni)
|
2407001006NRG24220620230378418
|
25/06/2023
|
GITANJALI DEHURY
|
2407001006WL015228
|
GITANJALI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136096
|
|
GITANJALI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHENKANAL SADAR
|
OR-07-001-006-001/121847
(Bhaliabolkateni)
|
2407001006NRG24220620230378420
|
25/06/2023
|
AIRA DEHURY
|
2407001006WL015228
|
AIRA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136111
|
|
AIR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHENKANAL SADAR
|
OR-07-001-006-001/121847
(Bhaliabolkateni)
|
2407001006NRG24220620230378419
|
25/06/2023
|
BHARAT DEHURY
|
2407001006WL015228
|
BHARAT DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136114
|
|
BHARAT DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHENKANAL SADAR
|
OR-07-001-006-001/121848
(Bhaliabolkateni)
|
2407001006NRG24220620230378421
|
25/06/2023
|
CHANDAN DEHURY
|
2407001006WL015228
|
CHANDAN DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136078
|
|
CHANDAN DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHENKANAL SADAR
|
OR-07-001-006-001/121850
(Bhaliabolkateni)
|
2407001006NRG24220620230378423
|
25/06/2023
|
BABULI PADHAN
|
2407001006WL015228
|
BABULI PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136102
|
|
BABULI PADHAN
|
BANK OF BARODA(606985)
|
|
149
|
DHENKANAL SADAR
|
OR-07-001-006-001/121851
(Bhaliabolkateni)
|
2407001006NRG24220620230378424
|
25/06/2023
|
RANJANA PADHAN
|
2407001006WL015228
|
RANJANA PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136099
|
|
RANJANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHENKANAL SADAR
|
OR-07-001-006-001/121852
(Bhaliabolkateni)
|
2407001006NRG24220620230378425
|
25/06/2023
|
SUMITRA DEHURY
|
2407001006WL015228
|
SUMITRA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136079
|
|
SUMITRA DEHURI
|
HDFC BANK LTD(607152)
|
|
151
|
DHENKANAL SADAR
|
OR-07-001-006-001/121853
(Bhaliabolkateni)
|
2407001006NRG24220620230378426
|
25/06/2023
|
KALANDI DEHURY
|
2407001006WL015228
|
KALANDI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136126
|
|
KALANDI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893696
(Bhaliabolkateni)
|
2407001006NRG24220620230378428
|
25/06/2023
|
PRATIMA DEHURY
|
2407001006WL015228
|
PRATIMA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136083
|
|
PRAMITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893696
(Bhaliabolkateni)
|
2407001006NRG24220620230378427
|
25/06/2023
|
PURNA CHANDRA DEHURY
|
2407001006WL015228
|
PURNA CHANDRA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136080
|
|
PURNACHANDRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893699
(Bhaliabolkateni)
|
2407001006NRG24220620230378430
|
25/06/2023
|
ANUP BEHERA
|
2407001006WL015228
|
ANUP BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136097
|
|
ANUP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893699
(Bhaliabolkateni)
|
2407001006NRG24220620230378429
|
25/06/2023
|
ASHOK BEHERA
|
2407001006WL015228
|
ASHOK BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136063
|
|
ASHOK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893716
(Bhaliabolkateni)
|
2407001006NRG24220620230378432
|
25/06/2023
|
ASHANTI DEHURY
|
2407001006WL015228
|
ASHANTI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136098
|
|
ASHANTI DEHUY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893716
(Bhaliabolkateni)
|
2407001006NRG24220620230378431
|
25/06/2023
|
SRIBASTHA DEHURY
|
2407001006WL015228
|
SRIBASTHA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136118
|
|
SRIBATSA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893724
(Bhaliabolkateni)
|
2407001006NRG24220620230378433
|
25/06/2023
|
MANJU DEHURY
|
2407001006WL015228
|
MANJU DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136107
|
|
MANJU DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893725
(Bhaliabolkateni)
|
2407001006NRG24220620230378434
|
25/06/2023
|
RADHA DEHURY
|
2407001006WL015228
|
RADHA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136109
|
|
MRS RADHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893726
(Bhaliabolkateni)
|
2407001006NRG24220620230378435
|
25/06/2023
|
GAGAN DEHURY
|
2407001006WL015228
|
GAGAN DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136124
|
|
GAGAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893727
(Bhaliabolkateni)
|
2407001006NRG24220620230378436
|
25/06/2023
|
AJAYA DEHURY
|
2407001006WL015228
|
AJAYA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136125
|
|
AJAYA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHENKANAL SADAR
|
OR-07-001-006-001/15503
(Bhaliabolkateni)
|
2407001006NRG24220620230378437
|
25/06/2023
|
GIRIDHARI DEHURI
|
2407001006WL015228
|
GIRIDHARI DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136089
|
|
GIRIDHARI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHENKANAL SADAR
|
OR-07-001-006-001/15503
(Bhaliabolkateni)
|
2407001006NRG24220620230378438
|
25/06/2023
|
MAMATA DEHURI
|
2407001006WL015228
|
MAMATA DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136105
|
|
MAMATA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHENKANAL SADAR
|
OR-07-001-006-001/15504
(Bhaliabolkateni)
|
2407001006NRG24220620230378439
|
25/06/2023
|
ANI DEHURI
|
2407001006WL015228
|
ANI DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136086
|
|
ANI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHENKANAL SADAR
|
OR-07-001-006-001/15508
(Bhaliabolkateni)
|
2407001006NRG24220620230378440
|
25/06/2023
|
MURALI DEHURY
|
2407001006WL015228
|
MURALI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136064
|
|
MURALI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHENKANAL SADAR
|
OR-07-001-006-001/15508
(Bhaliabolkateni)
|
2407001006NRG24220620230378441
|
25/06/2023
|
TUNI DEHURI
|
2407001006WL015228
|
TUNI DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136068
|
|
TUNI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHENKANAL SADAR
|
OR-07-001-006-001/15510
(Bhaliabolkateni)
|
2407001006NRG24220620230378442
|
25/06/2023
|
KAIRI DEHURY
|
2407001006WL015228
|
KAIRI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136071
|
|
KAIRI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHENKANAL SADAR
|
OR-07-001-006-001/15524
(Bhaliabolkateni)
|
2407001006NRG24220620230378443
|
25/06/2023
|
KULAMANI DEHURY
|
2407001006WL015228
|
KULAMANI DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136101
|
|
KULAMANI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHENKANAL SADAR
|
OR-07-001-006-001/15524
(Bhaliabolkateni)
|
2407001006NRG24220620230378444
|
25/06/2023
|
NETAR DEHURI
|
2407001006WL015228
|
NETAR DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136070
|
|
NETRA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHENKANAL SADAR
|
OR-07-001-006-001/15542
(Bhaliabolkateni)
|
2407001006NRG24220620230378445
|
25/06/2023
|
Bipini Dehury
|
2407001006WL015228
|
Bipini Dehury
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136120
|
|
BIPIN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHENKANAL SADAR
|
OR-07-001-006-001/15542
(Bhaliabolkateni)
|
2407001006NRG24220620230378446
|
25/06/2023
|
GITA DEHURY
|
2407001006WL015228
|
GITA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136112
|
|
GITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHENKANAL SADAR
|
OR-07-001-006-002/127859
(Bhaliabolkateni)
|
2407001006NRG24220620230378471
|
25/06/2023
|
GATIKRUSHNA PRADHAN
|
2407001006WL015228
|
GATIKRUSHNA PRADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136048
|
|
Mr. Gatikrushna Pradhan PRADHAN
|
INDIAN BANK(607105)
|
|
173
|
DHENKANAL SADAR
|
OR-07-001-006-002/127873
(Bhaliabolkateni)
|
2407001006NRG24220620230378481
|
25/06/2023
|
PRANGYARANI SAHOO
|
2407001006WL015228
|
PRANGYARANI SAHOO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136053
|
|
PRANGYARANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHENKANAL SADAR
|
OR-07-001-006-002/127874
(Bhaliabolkateni)
|
2407001006NRG24220620230378482
|
25/06/2023
|
SANJAY SAHOO
|
2407001006WL015228
|
SANJAY SAHOO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136044
|
|
SANJAY SAHOO
|
HDFC BANK LTD(607152)
|
|
175
|
DHENKANAL SADAR
|
OR-07-001-006-002/127879
(Bhaliabolkateni)
|
2407001006NRG24220620230378484
|
25/06/2023
|
KRUSHNA CHANDRA BEHERA
|
2407001006WL015228
|
KRUSHNA CHANDRA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136091
|
|
MRS KRUSHNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHENKANAL SADAR
|
OR-07-001-006-002/127880
(Bhaliabolkateni)
|
2407001006NRG24220620230378486
|
25/06/2023
|
HIRANYA PRADHAN
|
2407001006WL015228
|
HIRANYA PRADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136046
|
|
HIRANYA PRADHAN
|
HDFC BANK LTD(607152)
|
|
177
|
DHENKANAL SADAR
|
OR-07-001-006-002/127881
(Bhaliabolkateni)
|
2407001006NRG24220620230378487
|
25/06/2023
|
ANIL KUMAR BEHERA
|
2407001006WL015228
|
ANIL KUMAR BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136113
|
|
MR ANIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHENKANAL SADAR
|
OR-07-001-006-002/127881
(Bhaliabolkateni)
|
2407001006NRG24220620230378488
|
25/06/2023
|
SAROJINI BEHERA
|
2407001006WL015228
|
SAROJINI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136047
|
|
SAROJINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHENKANAL SADAR
|
OR-07-001-006-002/127882
(Bhaliabolkateni)
|
2407001006NRG24220620230378489
|
25/06/2023
|
BIREN PRADHAN
|
2407001006WL015228
|
BIREN PRADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136045
|
|
BIREN PRADHAN
|
HDFC BANK LTD(607152)
|
|
180
|
DHENKANAL SADAR
|
OR-07-001-006-002/127893677
(Bhaliabolkateni)
|
2407001006NRG24220620230378490
|
25/06/2023
|
CHANDRAMANI SAHOO
|
2407001006WL015228
|
CHANDRAMANI SAHOO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136055
|
|
CHANDRAMANI SAHOO
|
HDFC BANK LTD(607152)
|
|
181
|
DHENKANAL SADAR
|
OR-07-001-006-006/127856
(Bhaliabolkateni)
|
2407001006NRG24220620230378525
|
25/06/2023
|
PREMANANDA KAR
|
2407001006WL015228
|
PREMANANDA KAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136106
|
|
PREMANANDA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893567
(Bhaliabolkateni)
|
2407001006NRG24220620230378550
|
25/06/2023
|
BIREN PRATIHARY
|
2407001006WL015228
|
BIREN PRATIHARY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136049
|
|
BIREN KUMAR PRATIHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893574
(Bhaliabolkateni)
|
2407001006NRG24220620230378553
|
25/06/2023
|
SARAT SAHOO
|
2407001006WL015228
|
SARAT SAHOO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136050
|
|
SARAT SAHOO
|
HDFC BANK LTD(607152)
|
|
184
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893574
(Bhaliabolkateni)
|
2407001006NRG24220620230378554
|
25/06/2023
|
SUJATA SAHOO
|
2407001006WL015228
|
SUJATA SAHOO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136051
|
|
SUJATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893575
(Bhaliabolkateni)
|
2407001006NRG24220620230378555
|
25/06/2023
|
INDRAJIT SAHOO
|
2407001006WL015228
|
INDRAJIT SAHOO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136092
|
|
Mr. INDRAJIT SAHOO
|
INDIAN BANK(607105)
|
|
186
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893633
(Bhaliabolkateni)
|
2407001006NRG24220620230378563
|
25/06/2023
|
PRAKASH RANJAN NAYAK
|
2407001006WL015228
|
PRAKASH RANJAN NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136117
|
|
PRAKASH RANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893639
(Bhaliabolkateni)
|
2407001006NRG24220620230378564
|
25/06/2023
|
UDHABA PRATIHARY
|
2407001006WL015228
|
UDHABA PRATIHARY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136090
|
|
UDHABA PRATIHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893674
(Bhaliabolkateni)
|
2407001006NRG24220620230378566
|
25/06/2023
|
ASHOK DALEI
|
2407001006WL015228
|
ASHOK DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136054
|
|
ASHOK DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893755
(Bhaliabolkateni)
|
2407001006NRG24220620230378569
|
25/06/2023
|
SATYANANDA BEHERA
|
2407001006WL015228
|
SATYANANDA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867136127
|
|
Mr. SATYANANDA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118026
|
118026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268521
|
268521
|
|
|
|
|
|
|
|