|
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
|
KOSAGUMUDA
|
OR-30-002-013-004/1208
(KOSAGUMUDA)
|
2430002013NRG24111120230773170
|
11/11/2023
|
KAMALSAI SOURA
|
2430002013WL055223
|
KAMALSAI SOURA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083861
|
|
KAMALSAI SOURA
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/1208
(KOSAGUMUDA)
|
2430002013NRG24111120230773171
|
11/11/2023
|
KAMALSAI SOURA
|
2430002013WL055223
|
KAMALSAI SOURA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083862
|
|
MRS PARA SOURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/1208
(KOSAGUMUDA)
|
2430002013NRG24111120230773172
|
11/11/2023
|
KAMALSAI SOURA
|
2430002013WL055223
|
KAMALSAI SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083863
|
|
KAMALSAI SOURA
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/1208
(KOSAGUMUDA)
|
2430002013NRG24111120230773173
|
11/11/2023
|
KAMALSAI SOURA
|
2430002013WL055223
|
KAMALSAI SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083864
|
|
MRS PARA SOURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/35058
(KOSAGUMUDA)
|
2430002013NRG24111120230773212
|
11/11/2023
|
Sandipta Kumar SWAIN
|
2430002013WL055223
|
Sandipta Kumar SWAIN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083867
|
|
SURUBI SWAIN
|
BANK OF BARODA(606985)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/35058
(KOSAGUMUDA)
|
2430002013NRG24111120230773213
|
11/11/2023
|
Sandipta Kumar SWAIN
|
2430002013WL055223
|
Sandipta Kumar SWAIN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083868
|
|
SANDIPTA KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/35058
(KOSAGUMUDA)
|
2430002013NRG24111120230773214
|
11/11/2023
|
Sandipta Kumar SWAIN
|
2430002013WL055223
|
Sandipta Kumar SWAIN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083869
|
|
SURUBI SWAIN
|
BANK OF BARODA(606985)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/35058
(KOSAGUMUDA)
|
2430002013NRG24111120230773215
|
11/11/2023
|
Sandipta Kumar SWAIN
|
2430002013WL055223
|
Sandipta Kumar SWAIN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083870
|
|
SANDIPTA KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/351937
(KOSAGUMUDA)
|
2430002013NRG24111120230773236
|
11/11/2023
|
Diptimani Khara
|
2430002013WL055223
|
Diptimani Khara
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083865
|
|
DIPTIMANI KHARA
|
BANK OF BARODA(606985)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/351937
(KOSAGUMUDA)
|
2430002013NRG24111120230773237
|
11/11/2023
|
Diptimani Khara
|
2430002013WL055223
|
Diptimani Khara
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083866
|
|
DIPTIMANI KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-013-004/35057
(KOSAGUMUDA)
|
2430002013NRG24111120230773210
|
11/11/2023
|
Sanjukta Rani Garada
|
2430002013WL055223
|
Sanjukta Rani Garada
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964083849
|
|
MRS SANJUKTA RANI GARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-013-004/35057
(KOSAGUMUDA)
|
2430002013NRG24111120230773211
|
11/11/2023
|
Sanjukta Rani Garada
|
2430002013WL055223
|
Sanjukta Rani Garada
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083850
|
|
MRS SANJUKTA RANI GARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
KOSAGUMUDA
|
OR-30-002-013-004/351936
(KOSAGUMUDA)
|
2430002013NRG24111120230773232
|
11/11/2023
|
Rahel Bagh
|
2430002013WL055223
|
Rahel Bagh
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083851
|
|
RAHEL BAGH
|
BANK OF BARODA(606985)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-013-004/351936
(KOSAGUMUDA)
|
2430002013NRG24111120230773233
|
11/11/2023
|
Rahel Bagh
|
2430002013WL055223
|
Rahel Bagh
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083852
|
|
Mr. HERMAN PATRA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-013-004/351936
(KOSAGUMUDA)
|
2430002013NRG24111120230773234
|
11/11/2023
|
Rahel Bagh
|
2430002013WL055223
|
Rahel Bagh
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083853
|
|
RAHEL BAGH
|
BANK OF BARODA(606985)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-013-004/351936
(KOSAGUMUDA)
|
2430002013NRG24111120230773235
|
11/11/2023
|
Rahel Bagh
|
2430002013WL055223
|
Rahel Bagh
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083854
|
|
Mr. HERMAN PATRA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-013-004/1219
(KOSAGUMUDA)
|
2430002013NRG24111120230773174
|
11/11/2023
|
MANMATI HARIJAN
|
2430002013WL055223
|
MANMATI HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083859
|
|
MANAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-013-004/1219
(KOSAGUMUDA)
|
2430002013NRG24111120230773175
|
11/11/2023
|
MANMATI HARIJAN
|
2430002013WL055223
|
MANMATI HARIJAN
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083860
|
|
MANAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-013-004/351890
(KOSAGUMUDA)
|
2430002013NRG24111120230773224
|
11/11/2023
|
Sakuntala Harijan
|
2430002013WL055223
|
Sakuntala Harijan
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083857
|
|
MRS SAKUNTALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-013-004/351890
(KOSAGUMUDA)
|
2430002013NRG24111120230773225
|
11/11/2023
|
Sakuntala Harijan
|
2430002013WL055223
|
Sakuntala Harijan
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083858
|
|
MRS SAKUNTALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-013-004/35226
(KOSAGUMUDA)
|
2430002013NRG24111120230773244
|
11/11/2023
|
Rukuni Bisoi
|
2430002013WL055223
|
Rukuni Bisoi
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083855
|
|
MRS RUKUNI BISOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-013-004/35226
(KOSAGUMUDA)
|
2430002013NRG24111120230773245
|
11/11/2023
|
Rukuni Bisoi
|
2430002013WL055223
|
Rukuni Bisoi
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083856
|
|
MRS RUKUNI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
23
|
KOSAGUMUDA
|
OR-30-002-013-004/35061
(KOSAGUMUDA)
|
2430002013NRG24111120230773217
|
11/11/2023
|
DAIMATI KEUTA
|
2430002013WL055223
|
DAIMATI KEUTA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083871
|
|
Mrs. DAIMATI KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-013-004/35061
(KOSAGUMUDA)
|
2430002013NRG24111120230773219
|
11/11/2023
|
DAIMATI KEUTA
|
2430002013WL055223
|
DAIMATI KEUTA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083872
|
|
Mrs. DAIMATI KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
25
|
KOSAGUMUDA
|
OR-30-002-013-004/1140
(KOSAGUMUDA)
|
2430002013NRG24111120230773168
|
11/11/2023
|
SAMARI HARIJAN
|
2430002013WL055223
|
SAMARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083900
|
|
Mrs. SAMBARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-013-004/1140
(KOSAGUMUDA)
|
2430002013NRG24111120230773169
|
11/11/2023
|
SAMARI HARIJAN
|
2430002013WL055223
|
SAMARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083899
|
|
Mrs. SAMBARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-013-004/1566-A
(KOSAGUMUDA)
|
2430002013NRG24111120230773180
|
11/11/2023
|
LIMBATI BHATRA
|
2430002013WL055223
|
LIMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083886
|
|
LIMABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-013-004/1566-A
(KOSAGUMUDA)
|
2430002013NRG24111120230773181
|
11/11/2023
|
LIMBATI BHATRA
|
2430002013WL055223
|
LIMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083885
|
|
LIMABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-013-004/1741
(KOSAGUMUDA)
|
2430002013NRG24111120230773186
|
11/11/2023
|
RAMBATI BHATRA
|
2430002013WL055223
|
RAMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083873
|
|
Mrs. NILABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-013-004/1741
(KOSAGUMUDA)
|
2430002013NRG24111120230773187
|
11/11/2023
|
RAMBATI BHATRA
|
2430002013WL055223
|
RAMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083874
|
|
Mrs. NILABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-013-004/1768-A
(KOSAGUMUDA)
|
2430002013NRG24111120230773188
|
11/11/2023
|
BALSAN BHATRA
|
2430002013WL055223
|
BALSAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083884
|
|
Mr. BALSING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-013-004/1768-A
(KOSAGUMUDA)
|
2430002013NRG24111120230773189
|
11/11/2023
|
BALSAN BHATRA
|
2430002013WL055223
|
BALSAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083883
|
|
Mr. BALSING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-013-004/34931
(KOSAGUMUDA)
|
2430002013NRG24111120230773196
|
11/11/2023
|
BHAGABATI BHATRA
|
2430002013WL055223
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083847
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-013-004/34931
(KOSAGUMUDA)
|
2430002013NRG24111120230773197
|
11/11/2023
|
BHAGABATI BHATRA
|
2430002013WL055223
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083848
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-013-004/351864
(KOSAGUMUDA)
|
2430002013NRG24111120230773220
|
11/11/2023
|
Sasmita Kumari Bagh
|
2430002013WL055223
|
Sasmita Kumari Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083879
|
|
Miss. SASMITA KHANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-013-004/351864
(KOSAGUMUDA)
|
2430002013NRG24111120230773222
|
11/11/2023
|
Sasmita Kumari Bagh
|
2430002013WL055223
|
Sasmita Kumari Bagh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083880
|
|
Miss. SASMITA KHANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-013-004/351893
(KOSAGUMUDA)
|
2430002013NRG24111120230773226
|
11/11/2023
|
Deepa Pani
|
2430002013WL055223
|
Deepa Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083875
|
|
DEEPA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-013-004/351893
(KOSAGUMUDA)
|
2430002013NRG24111120230773227
|
11/11/2023
|
Deepa Pani
|
2430002013WL055223
|
Deepa Pani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083876
|
|
DEEPA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOSAGUMUDA
|
OR-30-002-013-004/351929
(KOSAGUMUDA)
|
2430002013NRG24111120230773228
|
11/11/2023
|
Asti Bhatra
|
2430002013WL055223
|
Asti Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083877
|
|
Miss. ASTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-013-004/351929
(KOSAGUMUDA)
|
2430002013NRG24111120230773229
|
11/11/2023
|
Asti Bhatra
|
2430002013WL055223
|
Asti Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083878
|
|
Miss. ASTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-013-004/351933
(KOSAGUMUDA)
|
2430002013NRG24111120230773230
|
11/11/2023
|
Padmini Mirgan
|
2430002013WL055223
|
Padmini Mirgan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083881
|
|
MRS PADMINI MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSAGUMUDA
|
OR-30-002-013-004/351933
(KOSAGUMUDA)
|
2430002013NRG24111120230773231
|
11/11/2023
|
Padmini Mirgan
|
2430002013WL055223
|
Padmini Mirgan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083882
|
|
MRS PADMINI MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
43
|
KOSAGUMUDA
|
OR-30-002-013-004/1265
(KOSAGUMUDA)
|
2430002013NRG24111120230773176
|
11/11/2023
|
GANCHI BHATRA
|
2430002013WL055223
|
GANCHI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083896
|
|
Mrs. GANCHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KOSAGUMUDA
|
OR-30-002-013-004/1265
(KOSAGUMUDA)
|
2430002013NRG24111120230773177
|
11/11/2023
|
GANCHI BHATRA
|
2430002013WL055223
|
GANCHI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083895
|
|
Mrs. GANCHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KOSAGUMUDA
|
OR-30-002-013-004/34253
(KOSAGUMUDA)
|
2430002013NRG24111120230773190
|
11/11/2023
|
Santoshi bhatra
|
2430002013WL055223
|
Santoshi bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083845
|
|
SANTOSHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOSAGUMUDA
|
OR-30-002-013-004/34253
(KOSAGUMUDA)
|
2430002013NRG24111120230773191
|
11/11/2023
|
Santoshi bhatra
|
2430002013WL055223
|
Santoshi bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083846
|
|
SANTOSHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSAGUMUDA
|
OR-30-002-013-004/34279
(KOSAGUMUDA)
|
2430002013NRG24111120230773194
|
11/11/2023
|
buluu Harijan
|
2430002013WL055223
|
buluu Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083890
|
|
BULU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOSAGUMUDA
|
OR-30-002-013-004/34279
(KOSAGUMUDA)
|
2430002013NRG24111120230773195
|
11/11/2023
|
buluu Harijan
|
2430002013WL055223
|
buluu Harijan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083889
|
|
BULU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOSAGUMUDA
|
OR-30-002-013-004/34932
(KOSAGUMUDA)
|
2430002013NRG24111120230773198
|
11/11/2023
|
NILAMBAR MIRGAN
|
2430002013WL055223
|
NILAMBAR MIRGAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083888
|
|
MR NILAMBAR MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSAGUMUDA
|
OR-30-002-013-004/34932
(KOSAGUMUDA)
|
2430002013NRG24111120230773199
|
11/11/2023
|
NILAMBAR MIRGAN
|
2430002013WL055223
|
NILAMBAR MIRGAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083887
|
|
MR NILAMBAR MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOSAGUMUDA
|
OR-30-002-013-004/34973
(KOSAGUMUDA)
|
2430002013NRG24111120230773200
|
11/11/2023
|
CHANDRA PANI
|
2430002013WL055223
|
CHANDRA PANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083843
|
|
CHANDRA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOSAGUMUDA
|
OR-30-002-013-004/34973
(KOSAGUMUDA)
|
2430002013NRG24111120230773202
|
11/11/2023
|
CHANDRA PANI
|
2430002013WL055223
|
CHANDRA PANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083844
|
|
CHANDRA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOSAGUMUDA
|
OR-30-002-013-004/35024
(KOSAGUMUDA)
|
2430002013NRG24111120230773208
|
11/11/2023
|
SUKENDRA KHARA
|
2430002013WL055223
|
SUKENDRA KHARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083894
|
|
MR SUKENDRA KHORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOSAGUMUDA
|
OR-30-002-013-004/35024
(KOSAGUMUDA)
|
2430002013NRG24111120230773209
|
11/11/2023
|
SUKENDRA KHARA
|
2430002013WL055223
|
SUKENDRA KHARA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083893
|
|
MR SUKENDRA KHORA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSAGUMUDA
|
OR-30-002-013-004/351966
(KOSAGUMUDA)
|
2430002013NRG24111120230773240
|
11/11/2023
|
Sanapada Goud
|
2430002013WL055223
|
Sanapada Goud
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083892
|
|
SANAPADA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOSAGUMUDA
|
OR-30-002-013-004/351966
(KOSAGUMUDA)
|
2430002013NRG24111120230773241
|
11/11/2023
|
Sanapada Goud
|
2430002013WL055223
|
Sanapada Goud
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083891
|
|
SANAPADA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOSAGUMUDA
|
OR-30-002-013-004/351971
(KOSAGUMUDA)
|
2430002013NRG24111120230773242
|
11/11/2023
|
Laxmi Dalai
|
2430002013WL055223
|
Laxmi Dalai
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083898
|
|
LAXMI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOSAGUMUDA
|
OR-30-002-013-004/351971
(KOSAGUMUDA)
|
2430002013NRG24111120230773243
|
11/11/2023
|
Laxmi Dalai
|
2430002013WL055223
|
Laxmi Dalai
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083897
|
|
LAXMI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|