|
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
|
KAPTIPADA
|
OR-04-054-003-001/31296
(BADGUDUGUDIA)
|
2404054003NRG24101220231867158
|
13/12/2023
|
PRABIR NAIK
|
2404054003WL195932
|
PRABIR NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182464
|
|
PRABIR NAIK
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-003-001/31296
(BADGUDUGUDIA)
|
2404054003NRG24101220231867159
|
13/12/2023
|
PRABIR NAIK
|
2404054003WL195932
|
PRABIR NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182465
|
|
PRABIR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-003-004/30976
(BADGUDUGUDIA)
|
2404054003NRG24101220231867196
|
13/12/2023
|
SANTILATA LOHAR
|
2404054003WL195932
|
SANTILATA LOHAR
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182468
|
|
SHANTILATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPTIPADA
|
OR-04-054-003-004/30976
(BADGUDUGUDIA)
|
2404054003NRG24101220231867197
|
13/12/2023
|
SANTILATA LOHAR
|
2404054003WL195932
|
SANTILATA LOHAR
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182469
|
|
SHANTILATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPTIPADA
|
OR-04-054-003-004/31063
(BADGUDUGUDIA)
|
2404054003NRG24101220231867234
|
13/12/2023
|
SUSHANTA MURMU
|
2404054003WL195932
|
SUSHANTA MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182466
|
|
SHRI SUSHANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-003-004/31063
(BADGUDUGUDIA)
|
2404054003NRG24101220231867235
|
13/12/2023
|
SUSHANTA MURMU
|
2404054003WL195932
|
SUSHANTA MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182467
|
|
SHRI SUSHANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-003-004/31076
(BADGUDUGUDIA)
|
2404054003NRG24101220231867246
|
13/12/2023
|
SUMATI NAIK
|
2404054003WL195932
|
SUMATI NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182461
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPTIPADA
|
OR-04-054-003-004/31076
(BADGUDUGUDIA)
|
2404054003NRG24101220231867247
|
13/12/2023
|
SUMATI NAIK
|
2404054003WL195932
|
SUMATI NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182462
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-003-006/314469
(BADGUDUGUDIA)
|
2404054003NRG24101220231867297
|
13/12/2023
|
BABUDHAR BINDHANI
|
2404054003WL195935
|
BABUDHAR BINDHANI
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159182463
|
|
BABUDHAR BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-003-001/31260
(BADGUDUGUDIA)
|
2404054003NRG24101220231867156
|
13/12/2023
|
ANIL KUMAR HANSDAH
|
2404054003WL195932
|
ANIL KUMAR HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182517
|
|
MR ANIL KUMAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-003-001/31260
(BADGUDUGUDIA)
|
2404054003NRG24101220231867157
|
13/12/2023
|
ANIL KUMAR HANSDAH
|
2404054003WL195932
|
ANIL KUMAR HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182518
|
|
MR ANIL KUMAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-003-004/1374
(BADGUDUGUDIA)
|
2404054003NRG24101220231867258
|
13/12/2023
|
LAXMI DHARA BEHERA
|
2404054003WL195935
|
LAXMI DHARA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182576
|
|
LAXMI DHARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAPTIPADA
|
OR-04-054-003-004/1374
(BADGUDUGUDIA)
|
2404054003NRG24101220231867259
|
13/12/2023
|
LAXMI DHARA BEHERA
|
2404054003WL195935
|
LAXMI DHARA BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159182577
|
|
LAXMI DHARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAPTIPADA
|
OR-04-054-003-004/1381
(BADGUDUGUDIA)
|
2404054003NRG24101220231867260
|
13/12/2023
|
BUDHIRAM BEHERA
|
2404054003WL195935
|
BUDHIRAM BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182521
|
|
BUDHIRAM BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
KAPTIPADA
|
OR-04-054-003-004/1381
(BADGUDUGUDIA)
|
2404054003NRG24101220231867262
|
13/12/2023
|
BUDHIRAM BEHERA
|
2404054003WL195935
|
BUDHIRAM BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182522
|
|
BUDHIRAM BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-003-004/2023
(BADGUDUGUDIA)
|
2404054003NRG24101220231867268
|
13/12/2023
|
LABANYAMANJARI BINDHANI
|
2404054003WL195935
|
LABANYAMANJARI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182537
|
|
MRS LABANYAMANJARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAPTIPADA
|
OR-04-054-003-004/2023
(BADGUDUGUDIA)
|
2404054003NRG24101220231867269
|
13/12/2023
|
LABANYAMANJARI BINDHANI
|
2404054003WL195935
|
LABANYAMANJARI BINDHANI
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159182538
|
|
MRS LABANYAMANJARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPTIPADA
|
OR-04-054-003-004/30863
(BADGUDUGUDIA)
|
2404054003NRG24101220231867170
|
13/12/2023
|
GOPALA CHANDRA BINDHANI
|
2404054003WL195932
|
GOPALA CHANDRA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182525
|
|
GOPAL CHANDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-003-004/30863
(BADGUDUGUDIA)
|
2404054003NRG24101220231867171
|
13/12/2023
|
GOPALA CHANDRA BINDHANI
|
2404054003WL195932
|
GOPALA CHANDRA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182526
|
|
GOPAL CHANDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-003-004/30921
(BADGUDUGUDIA)
|
2404054003NRG24101220231867172
|
13/12/2023
|
Kanhu Charan Behera
|
2404054003WL195932
|
Kanhu Charan Behera
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182572
|
|
KANHU CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPTIPADA
|
OR-04-054-003-004/30921
(BADGUDUGUDIA)
|
2404054003NRG24101220231867173
|
13/12/2023
|
Kanhu Charan Behera
|
2404054003WL195932
|
Kanhu Charan Behera
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182573
|
|
KANHU CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPTIPADA
|
OR-04-054-003-004/30961
(BADGUDUGUDIA)
|
2404054003NRG24101220231867178
|
13/12/2023
|
RASMITA SINGH
|
2404054003WL195932
|
RASMITA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182543
|
|
RASHMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAPTIPADA
|
OR-04-054-003-004/30961
(BADGUDUGUDIA)
|
2404054003NRG24101220231867179
|
13/12/2023
|
RASMITA SINGH
|
2404054003WL195932
|
RASMITA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182544
|
|
RASHMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPTIPADA
|
OR-04-054-003-004/30962
(BADGUDUGUDIA)
|
2404054003NRG24101220231867180
|
13/12/2023
|
SABITA SINGH
|
2404054003WL195932
|
SABITA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182555
|
|
SABITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPTIPADA
|
OR-04-054-003-004/30962
(BADGUDUGUDIA)
|
2404054003NRG24101220231867181
|
13/12/2023
|
SABITA SINGH
|
2404054003WL195932
|
SABITA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182556
|
|
SABITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAPTIPADA
|
OR-04-054-003-004/30963
(BADGUDUGUDIA)
|
2404054003NRG24101220231867182
|
13/12/2023
|
KALICHARAN SINGH
|
2404054003WL195932
|
KALICHARAN SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182531
|
|
KALICHARAN SING
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-003-004/30963
(BADGUDUGUDIA)
|
2404054003NRG24101220231867183
|
13/12/2023
|
KALICHARAN SINGH
|
2404054003WL195932
|
KALICHARAN SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182532
|
|
KALICHARAN SING
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-003-004/30964
(BADGUDUGUDIA)
|
2404054003NRG24101220231867184
|
13/12/2023
|
SRIMATI SINGH
|
2404054003WL195932
|
SRIMATI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182553
|
|
SHRIMATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPTIPADA
|
OR-04-054-003-004/30964
(BADGUDUGUDIA)
|
2404054003NRG24101220231867185
|
13/12/2023
|
SRIMATI SINGH
|
2404054003WL195932
|
SRIMATI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182554
|
|
SHRIMATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPTIPADA
|
OR-04-054-003-004/30970
(BADGUDUGUDIA)
|
2404054003NRG24101220231867190
|
13/12/2023
|
GOURI MURMU
|
2404054003WL195932
|
GOURI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182470
|
|
GOURI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAPTIPADA
|
OR-04-054-003-004/30970
(BADGUDUGUDIA)
|
2404054003NRG24101220231867191
|
13/12/2023
|
GOURI MURMU
|
2404054003WL195932
|
GOURI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182471
|
|
GOURI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAPTIPADA
|
OR-04-054-003-004/30973
(BADGUDUGUDIA)
|
2404054003NRG24101220231867192
|
13/12/2023
|
MAMA MURMU
|
2404054003WL195932
|
MAMA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182515
|
|
MAMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPTIPADA
|
OR-04-054-003-004/30973
(BADGUDUGUDIA)
|
2404054003NRG24101220231867193
|
13/12/2023
|
MAMA MURMU
|
2404054003WL195932
|
MAMA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182516
|
|
MAMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPTIPADA
|
OR-04-054-003-004/30978
(BADGUDUGUDIA)
|
2404054003NRG24101220231867200
|
13/12/2023
|
BUDHIRAM SINGH
|
2404054003WL195932
|
BUDHIRAM SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182539
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPTIPADA
|
OR-04-054-003-004/30978
(BADGUDUGUDIA)
|
2404054003NRG24101220231867201
|
13/12/2023
|
BUDHIRAM SINGH
|
2404054003WL195932
|
BUDHIRAM SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182540
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAPTIPADA
|
OR-04-054-003-004/30979
(BADGUDUGUDIA)
|
2404054003NRG24101220231867202
|
13/12/2023
|
SUBAMANI BEHERA
|
2404054003WL195932
|
SUBAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182541
|
|
SUBAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPTIPADA
|
OR-04-054-003-004/30979
(BADGUDUGUDIA)
|
2404054003NRG24101220231867203
|
13/12/2023
|
SUBAMANI BEHERA
|
2404054003WL195932
|
SUBAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182542
|
|
SUBAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAPTIPADA
|
OR-04-054-003-004/30982
(BADGUDUGUDIA)
|
2404054003NRG24101220231867208
|
13/12/2023
|
ASAMANI SINGH
|
2404054003WL195932
|
ASAMANI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182523
|
|
ASHAMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPTIPADA
|
OR-04-054-003-004/30982
(BADGUDUGUDIA)
|
2404054003NRG24101220231867209
|
13/12/2023
|
ASAMANI SINGH
|
2404054003WL195932
|
ASAMANI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182524
|
|
ASHAMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAPTIPADA
|
OR-04-054-003-004/30984
(BADGUDUGUDIA)
|
2404054003NRG24101220231867212
|
13/12/2023
|
SABITRI SINGH
|
2404054003WL195932
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182563
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
41
|
KAPTIPADA
|
OR-04-054-003-004/30984
(BADGUDUGUDIA)
|
2404054003NRG24101220231867213
|
13/12/2023
|
SABITRI SINGH
|
2404054003WL195932
|
SABITRI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182564
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
42
|
KAPTIPADA
|
OR-04-054-003-004/30992
(BADGUDUGUDIA)
|
2404054003NRG24101220231867220
|
13/12/2023
|
DRAUPADI BEHERA
|
2404054003WL195932
|
DRAUPADI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182472
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
43
|
KAPTIPADA
|
OR-04-054-003-004/30992
(BADGUDUGUDIA)
|
2404054003NRG24101220231867221
|
13/12/2023
|
DRAUPADI BEHERA
|
2404054003WL195932
|
DRAUPADI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182473
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
44
|
KAPTIPADA
|
OR-04-054-003-004/30994
(BADGUDUGUDIA)
|
2404054003NRG24101220231867222
|
13/12/2023
|
KHARI SINGH
|
2404054003WL195932
|
KHARI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182549
|
|
KHAIRI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAPTIPADA
|
OR-04-054-003-004/30994
(BADGUDUGUDIA)
|
2404054003NRG24101220231867223
|
13/12/2023
|
KHARI SINGH
|
2404054003WL195932
|
KHARI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182550
|
|
KHAIRI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAPTIPADA
|
OR-04-054-003-004/30997
(BADGUDUGUDIA)
|
2404054003NRG24101220231867228
|
13/12/2023
|
MINU SINGH
|
2404054003WL195932
|
MINU SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182529
|
|
MINU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAPTIPADA
|
OR-04-054-003-004/30997
(BADGUDUGUDIA)
|
2404054003NRG24101220231867229
|
13/12/2023
|
MINU SINGH
|
2404054003WL195932
|
MINU SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182530
|
|
MINU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAPTIPADA
|
OR-04-054-003-004/31061
(BADGUDUGUDIA)
|
2404054003NRG24101220231867230
|
13/12/2023
|
NIRUPAMA BEHERA
|
2404054003WL195932
|
NIRUPAMA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182551
|
|
NIRUPAMA BEHERA
|
INDUSIND BANK(607189)
|
|
49
|
KAPTIPADA
|
OR-04-054-003-004/31061
(BADGUDUGUDIA)
|
2404054003NRG24101220231867231
|
13/12/2023
|
NIRUPAMA BEHERA
|
2404054003WL195932
|
NIRUPAMA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182552
|
|
NIRUPAMA BEHERA
|
INDUSIND BANK(607189)
|
|
50
|
KAPTIPADA
|
OR-04-054-003-004/31062
(BADGUDUGUDIA)
|
2404054003NRG24101220231867232
|
13/12/2023
|
MAINA MURMU
|
2404054003WL195932
|
MAINA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182535
|
|
MAINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAPTIPADA
|
OR-04-054-003-004/31062
(BADGUDUGUDIA)
|
2404054003NRG24101220231867233
|
13/12/2023
|
MAINA MURMU
|
2404054003WL195932
|
MAINA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182536
|
|
MAINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAPTIPADA
|
OR-04-054-003-004/31074
(BADGUDUGUDIA)
|
2404054003NRG24101220231867244
|
13/12/2023
|
JANHABI SINGH
|
2404054003WL195932
|
JANHABI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182547
|
|
JANHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAPTIPADA
|
OR-04-054-003-004/31074
(BADGUDUGUDIA)
|
2404054003NRG24101220231867245
|
13/12/2023
|
JANHABI SINGH
|
2404054003WL195932
|
JANHABI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182548
|
|
JANHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAPTIPADA
|
OR-04-054-003-004/31103
(BADGUDUGUDIA)
|
2404054003NRG24101220231867278
|
13/12/2023
|
SANATAN SING
|
2404054003WL195935
|
SANATAN SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182570
|
|
SANATAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAPTIPADA
|
OR-04-054-003-004/31103
(BADGUDUGUDIA)
|
2404054003NRG24101220231867279
|
13/12/2023
|
SANATAN SING
|
2404054003WL195935
|
SANATAN SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182571
|
|
SANATAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAPTIPADA
|
OR-04-054-003-004/31257
(BADGUDUGUDIA)
|
2404054003NRG24101220231867280
|
13/12/2023
|
KASTURI BEHERA
|
2404054003WL195935
|
KASTURI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182567
|
|
KASTURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAPTIPADA
|
OR-04-054-003-004/31257
(BADGUDUGUDIA)
|
2404054003NRG24101220231867281
|
13/12/2023
|
KASTURI BEHERA
|
2404054003WL195935
|
KASTURI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182568
|
|
KASTURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPTIPADA
|
OR-04-054-003-004/31258
(BADGUDUGUDIA)
|
2404054003NRG24101220231867282
|
13/12/2023
|
HEMALATA BINDHANI
|
2404054003WL195935
|
HEMALATA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182565
|
|
HEMALATA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAPTIPADA
|
OR-04-054-003-004/31258
(BADGUDUGUDIA)
|
2404054003NRG24101220231867283
|
13/12/2023
|
HEMALATA BINDHANI
|
2404054003WL195935
|
HEMALATA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182566
|
|
HEMALATA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAPTIPADA
|
OR-04-054-003-004/31267
(BADGUDUGUDIA)
|
2404054003NRG24101220231867288
|
13/12/2023
|
SUPRABHA BEHERA
|
2404054003WL195935
|
SUPRABHA BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159182569
|
|
MISS SUPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAPTIPADA
|
OR-04-054-003-004/31340
(BADGUDUGUDIA)
|
2404054003NRG24101220231867067
|
13/12/2023
|
PRAMILA SING
|
2404054003WL195930
|
PRAMILA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182527
|
|
PRAMILA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAPTIPADA
|
OR-04-054-003-004/31340
(BADGUDUGUDIA)
|
2404054003NRG24101220231867068
|
13/12/2023
|
PRAMILA SING
|
2404054003WL195930
|
PRAMILA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182528
|
|
PRAMILA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAPTIPADA
|
OR-04-054-003-004/31342
(BADGUDUGUDIA)
|
2404054003NRG24101220231867295
|
13/12/2023
|
SHRIMATI BEHERA
|
2404054003WL195935
|
SHRIMATI BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159182474
|
|
SHRIMATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAPTIPADA
|
OR-04-054-003-004/31346
(BADGUDUGUDIA)
|
2404054003NRG24101220231867069
|
13/12/2023
|
JHUMURI SINGH
|
2404054003WL195930
|
JHUMURI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182579
|
|
JHUMURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAPTIPADA
|
OR-04-054-003-004/31346
(BADGUDUGUDIA)
|
2404054003NRG24101220231867070
|
13/12/2023
|
JHUMURI SINGH
|
2404054003WL195930
|
JHUMURI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182578
|
|
JHUMURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAPTIPADA
|
OR-04-054-003-008/30438
(BADGUDUGUDIA)
|
2404054003NRG24101220231867109
|
13/12/2023
|
BABY BINDHANI
|
2404054003WL195930
|
BABY BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182557
|
|
BABY BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAPTIPADA
|
OR-04-054-003-008/30438
(BADGUDUGUDIA)
|
2404054003NRG24101220231867110
|
13/12/2023
|
BABY BINDHANI
|
2404054003WL195930
|
BABY BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182558
|
|
BABY BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAPTIPADA
|
OR-04-054-003-008/30439
(BADGUDUGUDIA)
|
2404054003NRG24101220231867111
|
13/12/2023
|
LILI OJHA
|
2404054003WL195930
|
LILI OJHA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182533
|
|
LILI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAPTIPADA
|
OR-04-054-003-008/30439
(BADGUDUGUDIA)
|
2404054003NRG24101220231867112
|
13/12/2023
|
LILI OJHA
|
2404054003WL195930
|
LILI OJHA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182534
|
|
LILI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAPTIPADA
|
OR-04-054-003-008/30443
(BADGUDUGUDIA)
|
2404054003NRG24101220231867117
|
13/12/2023
|
MAHESWAR BINDHANI
|
2404054003WL195930
|
MAHESWAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182561
|
|
MAHESWAR BINDHANI
|
BANK OF INDIA(508505)
|
|
71
|
KAPTIPADA
|
OR-04-054-003-008/30443
(BADGUDUGUDIA)
|
2404054003NRG24101220231867118
|
13/12/2023
|
MAHESWAR BINDHANI
|
2404054003WL195930
|
MAHESWAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182562
|
|
MAHESWAR BINDHANI
|
BANK OF INDIA(508505)
|
|
72
|
KAPTIPADA
|
OR-04-054-003-008/30447
(BADGUDUGUDIA)
|
2404054003NRG24101220231867119
|
13/12/2023
|
KARTTIK BINDHANI
|
2404054003WL195930
|
KARTTIK BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182559
|
|
KARTTIK BINDHANI
|
BANK OF INDIA(508505)
|
|
73
|
KAPTIPADA
|
OR-04-054-003-008/30447
(BADGUDUGUDIA)
|
2404054003NRG24101220231867120
|
13/12/2023
|
KARTTIK BINDHANI
|
2404054003WL195930
|
KARTTIK BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182560
|
|
KARTTIK BINDHANI
|
BANK OF INDIA(508505)
|
|
74
|
KAPTIPADA
|
OR-04-054-003-008/30843
(BADGUDUGUDIA)
|
2404054003NRG24101220231867123
|
13/12/2023
|
BHABESH KU PARIDA
|
2404054003WL195930
|
BHABESH KU PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182519
|
|
BHABESH KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
75
|
KAPTIPADA
|
OR-04-054-003-008/30843
(BADGUDUGUDIA)
|
2404054003NRG24101220231867124
|
13/12/2023
|
BHABESH KU PARIDA
|
2404054003WL195930
|
BHABESH KU PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182520
|
|
BHABESH KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
76
|
KAPTIPADA
|
OR-04-054-003-008/30845
(BADGUDUGUDIA)
|
2404054003NRG24101220231867127
|
13/12/2023
|
ANANTA KU BINDHANI
|
2404054003WL195930
|
ANANTA KU BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182475
|
|
ANANTA KU. BINDHANI
|
BANK OF INDIA(508505)
|
|
77
|
KAPTIPADA
|
OR-04-054-003-008/30845
(BADGUDUGUDIA)
|
2404054003NRG24101220231867128
|
13/12/2023
|
ANANTA KU BINDHANI
|
2404054003WL195930
|
ANANTA KU BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182476
|
|
ANANTA KU. BINDHANI
|
BANK OF INDIA(508505)
|
|
78
|
KAPTIPADA
|
OR-04-054-003-008/31073
(BADGUDUGUDIA)
|
2404054003NRG24101220231867129
|
13/12/2023
|
PRAVAT KUMAR BINDHANI
|
2404054003WL195930
|
PRAVAT KUMAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182574
|
|
SHRI PRABHAT BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPTIPADA
|
OR-04-054-003-008/31073
(BADGUDUGUDIA)
|
2404054003NRG24101220231867130
|
13/12/2023
|
PRAVAT KUMAR BINDHANI
|
2404054003WL195930
|
PRAVAT KUMAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182575
|
|
SHRI PRABHAT BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAPTIPADA
|
OR-04-054-003-008/3215087
(BADGUDUGUDIA)
|
2404054003NRG24101220231867144
|
13/12/2023
|
SUBHASHREE PUTHAL
|
2404054003WL195930
|
SUBHASHREE PUTHAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182545
|
|
SHUBHASHREE PUTHAL
|
BANK OF INDIA(508505)
|
|
81
|
KAPTIPADA
|
OR-04-054-003-008/3215087
(BADGUDUGUDIA)
|
2404054003NRG24101220231867145
|
13/12/2023
|
SUBHASHREE PUTHAL
|
2404054003WL195930
|
SUBHASHREE PUTHAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182546
|
|
SHUBHASHREE PUTHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100014
|
100014
|
|
|
|
|
|
|
|
|
82
|
KAPTIPADA
|
OR-04-054-003-004/30977
(BADGUDUGUDIA)
|
2404054003NRG24101220231867198
|
13/12/2023
|
SUKUMAR SINGH
|
2404054003WL195932
|
SUKUMAR SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182458
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPTIPADA
|
OR-04-054-003-004/30977
(BADGUDUGUDIA)
|
2404054003NRG24101220231867199
|
13/12/2023
|
SUKUMAR SINGH
|
2404054003WL195932
|
SUKUMAR SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182459
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPTIPADA
|
OR-04-054-003-008/30441
(BADGUDUGUDIA)
|
2404054003NRG24101220231867113
|
13/12/2023
|
NAMITA PARIDA
|
2404054003WL195930
|
NAMITA PARIDA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182478
|
|
NAMITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAPTIPADA
|
OR-04-054-003-008/30441
(BADGUDUGUDIA)
|
2404054003NRG24101220231867114
|
13/12/2023
|
NAMITA PARIDA
|
2404054003WL195930
|
NAMITA PARIDA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182477
|
|
NAMITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAPTIPADA
|
OR-04-054-003-008/30442
(BADGUDUGUDIA)
|
2404054003NRG24101220231867115
|
13/12/2023
|
BHAGYASHREE BINDHANI
|
2404054003WL195930
|
BHAGYASHREE BINDHANI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182436
|
|
MRS BHAGYASHREE BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPTIPADA
|
OR-04-054-003-008/30442
(BADGUDUGUDIA)
|
2404054003NRG24101220231867116
|
13/12/2023
|
BHAGYASHREE BINDHANI
|
2404054003WL195930
|
BHAGYASHREE BINDHANI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182437
|
|
MRS BHAGYASHREE BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
88
|
KAPTIPADA
|
OR-04-054-003-001/314550
(BADGUDUGUDIA)
|
2404054003NRG24101220231867162
|
13/12/2023
|
MAMATA NAIK
|
2404054003WL195932
|
MAMATA NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182413
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAPTIPADA
|
OR-04-054-003-001/314550
(BADGUDUGUDIA)
|
2404054003NRG24101220231867163
|
13/12/2023
|
MAMATA NAIK
|
2404054003WL195932
|
MAMATA NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182414
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAPTIPADA
|
OR-04-054-003-004/1389
(BADGUDUGUDIA)
|
2404054003NRG24101220231867264
|
13/12/2023
|
NANDAKISHORE BEHERA
|
2404054003WL195935
|
NANDAKISHORE BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182450
|
|
NANDAKISHORE BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAPTIPADA
|
OR-04-054-003-004/1389
(BADGUDUGUDIA)
|
2404054003NRG24101220231867265
|
13/12/2023
|
NANDAKISHORE BEHERA
|
2404054003WL195935
|
NANDAKISHORE BEHERA
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159182451
|
|
NANDAKISHORE BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAPTIPADA
|
OR-04-054-003-004/2003
(BADGUDUGUDIA)
|
2404054003NRG24101220231867266
|
13/12/2023
|
KAILASH CHANDRA BEHERA
|
2404054003WL195935
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159182425
|
|
KAILASH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAPTIPADA
|
OR-04-054-003-004/2003
(BADGUDUGUDIA)
|
2404054003NRG24101220231867267
|
13/12/2023
|
KAILASH CHANDRA BEHERA
|
2404054003WL195935
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182426
|
|
KAILASH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAPTIPADA
|
OR-04-054-003-004/30345
(BADGUDUGUDIA)
|
2404054003NRG24101220231867270
|
13/12/2023
|
JAYAKRUSHNA PRUSTY
|
2404054003WL195935
|
JAYAKRUSHNA PRUSTY
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159182403
|
|
Mr JAYAKRUSHNA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPTIPADA
|
OR-04-054-003-004/30345
(BADGUDUGUDIA)
|
2404054003NRG24101220231867271
|
13/12/2023
|
JAYAKRUSHNA PRUSTY
|
2404054003WL195935
|
JAYAKRUSHNA PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182404
|
|
Mr JAYAKRUSHNA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPTIPADA
|
OR-04-054-003-004/30509
(BADGUDUGUDIA)
|
2404054003NRG24101220231867166
|
13/12/2023
|
DIPU KUMAR SING
|
2404054003WL195932
|
DIPU KUMAR SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182411
|
|
DIPU KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAPTIPADA
|
OR-04-054-003-004/30509
(BADGUDUGUDIA)
|
2404054003NRG24101220231867167
|
13/12/2023
|
DIPU KUMAR SING
|
2404054003WL195932
|
DIPU KUMAR SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182412
|
|
DIPU KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAPTIPADA
|
OR-04-054-003-004/30959
(BADGUDUGUDIA)
|
2404054003NRG24101220231867174
|
13/12/2023
|
PURNA CH KHILAR
|
2404054003WL195932
|
PURNA CH KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182430
|
|
MR PURNNACHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAPTIPADA
|
OR-04-054-003-004/30959
(BADGUDUGUDIA)
|
2404054003NRG24101220231867175
|
13/12/2023
|
PURNA CH KHILAR
|
2404054003WL195932
|
PURNA CH KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182431
|
|
MR PURNNACHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPTIPADA
|
OR-04-054-003-004/30960
(BADGUDUGUDIA)
|
2404054003NRG24101220231867176
|
13/12/2023
|
DULI KHILAR
|
2404054003WL195932
|
DULI KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182432
|
|
MRS DULLI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPTIPADA
|
OR-04-054-003-004/30960
(BADGUDUGUDIA)
|
2404054003NRG24101220231867177
|
13/12/2023
|
DULI KHILAR
|
2404054003WL195932
|
DULI KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182433
|
|
MRS DULLI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPTIPADA
|
OR-04-054-003-004/30969
(BADGUDUGUDIA)
|
2404054003NRG24101220231867188
|
13/12/2023
|
BUDHADEV SINGH
|
2404054003WL195932
|
BUDHADEV SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182405
|
|
BUDHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAPTIPADA
|
OR-04-054-003-004/30969
(BADGUDUGUDIA)
|
2404054003NRG24101220231867189
|
13/12/2023
|
BUDHADEV SINGH
|
2404054003WL195932
|
BUDHADEV SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182406
|
|
BUDHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAPTIPADA
|
OR-04-054-003-004/30980
(BADGUDUGUDIA)
|
2404054003NRG24101220231867204
|
13/12/2023
|
KHIROD BEHERA
|
2404054003WL195932
|
KHIROD BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182443
|
|
KIRAK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAPTIPADA
|
OR-04-054-003-004/30980
(BADGUDUGUDIA)
|
2404054003NRG24101220231867205
|
13/12/2023
|
KHIROD BEHERA
|
2404054003WL195932
|
KHIROD BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182444
|
|
KIRAK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAPTIPADA
|
OR-04-054-003-004/30981
(BADGUDUGUDIA)
|
2404054003NRG24101220231867206
|
13/12/2023
|
GIRISH BEHERA
|
2404054003WL195932
|
GIRISH BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182399
|
|
GIRISHCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAPTIPADA
|
OR-04-054-003-004/30981
(BADGUDUGUDIA)
|
2404054003NRG24101220231867207
|
13/12/2023
|
GIRISH BEHERA
|
2404054003WL195932
|
GIRISH BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182400
|
|
GIRISHCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAPTIPADA
|
OR-04-054-003-004/30989
(BADGUDUGUDIA)
|
2404054003NRG24101220231867214
|
13/12/2023
|
MANOJ BEHERA
|
2404054003WL195932
|
MANOJ BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182445
|
|
SHRI MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPTIPADA
|
OR-04-054-003-004/30989
(BADGUDUGUDIA)
|
2404054003NRG24101220231867215
|
13/12/2023
|
MANOJ BEHERA
|
2404054003WL195932
|
MANOJ BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182446
|
|
SHRI MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAPTIPADA
|
OR-04-054-003-004/30990
(BADGUDUGUDIA)
|
2404054003NRG24101220231867216
|
13/12/2023
|
KAMINI BEHERA
|
2404054003WL195932
|
KAMINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182428
|
|
MISS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPTIPADA
|
OR-04-054-003-004/30990
(BADGUDUGUDIA)
|
2404054003NRG24101220231867217
|
13/12/2023
|
KAMINI BEHERA
|
2404054003WL195932
|
KAMINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182429
|
|
MISS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPTIPADA
|
OR-04-054-003-004/30991
(BADGUDUGUDIA)
|
2404054003NRG24101220231867218
|
13/12/2023
|
NAKULA BEHERA
|
2404054003WL195932
|
NAKULA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182456
|
|
NAKULA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAPTIPADA
|
OR-04-054-003-004/30991
(BADGUDUGUDIA)
|
2404054003NRG24101220231867219
|
13/12/2023
|
NAKULA BEHERA
|
2404054003WL195932
|
NAKULA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182457
|
|
NAKULA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAPTIPADA
|
OR-04-054-003-004/30996
(BADGUDUGUDIA)
|
2404054003NRG24101220231867226
|
13/12/2023
|
BAIDHAR SINGH
|
2404054003WL195932
|
BAIDHAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182401
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-003-004/30996
(BADGUDUGUDIA)
|
2404054003NRG24101220231867227
|
13/12/2023
|
BAIDHAR SINGH
|
2404054003WL195932
|
BAIDHAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182402
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-003-004/31069
(BADGUDUGUDIA)
|
2404054003NRG24101220231867242
|
13/12/2023
|
BISNUCHARAN BEHERA
|
2404054003WL195932
|
BISNUCHARAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182421
|
|
MR BISNUCHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAPTIPADA
|
OR-04-054-003-004/31069
(BADGUDUGUDIA)
|
2404054003NRG24101220231867243
|
13/12/2023
|
BISNUCHARAN BEHERA
|
2404054003WL195932
|
BISNUCHARAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182422
|
|
MR BISNUCHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAPTIPADA
|
OR-04-054-003-004/31072
(BADGUDUGUDIA)
|
2404054003NRG24101220231867276
|
13/12/2023
|
ANJALI PRUSTY
|
2404054003WL195935
|
ANJALI PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182441
|
|
MISS ANJALI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAPTIPADA
|
OR-04-054-003-004/31072
(BADGUDUGUDIA)
|
2404054003NRG24101220231867277
|
13/12/2023
|
ANJALI PRUSTY
|
2404054003WL195935
|
ANJALI PRUSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182442
|
|
MISS ANJALI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPTIPADA
|
OR-04-054-003-004/31263
(BADGUDUGUDIA)
|
2404054003NRG24101220231867286
|
13/12/2023
|
SUJATA NAYAK
|
2404054003WL195935
|
SUJATA NAYAK
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
02/03/2024
|
|
1159182409
|
|
SUJATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAPTIPADA
|
OR-04-054-003-004/31266
(BADGUDUGUDIA)
|
2404054003NRG24101220231867287
|
13/12/2023
|
BHARAT CHANDRA BEHERA
|
2404054003WL195935
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159182460
|
|
MR BHARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAPTIPADA
|
OR-04-054-003-004/31294
(BADGUDUGUDIA)
|
2404054003NRG24101220231867290
|
13/12/2023
|
HARSAMANI BEHERA
|
2404054003WL195935
|
HARSAMANI BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159182424
|
|
HARSAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAPTIPADA
|
OR-04-054-003-004/31297
(BADGUDUGUDIA)
|
2404054003NRG24101220231867291
|
13/12/2023
|
BASANTI BEHERA
|
2404054003WL195935
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159182449
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAPTIPADA
|
OR-04-054-003-004/31298
(BADGUDUGUDIA)
|
2404054003NRG24101220231867292
|
13/12/2023
|
TAPASINI BEHERA
|
2404054003WL195935
|
TAPASINI BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159182410
|
|
TAPASWANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAPTIPADA
|
OR-04-054-003-004/31339
(BADGUDUGUDIA)
|
2404054003NRG24101220231867293
|
13/12/2023
|
LAXMIDHAR BEHERA
|
2404054003WL195935
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159182427
|
|
MR LAKSMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAPTIPADA
|
OR-04-054-003-004/31341
(BADGUDUGUDIA)
|
2404054003NRG24101220231867294
|
13/12/2023
|
BANSHIDHAR BEHERA
|
2404054003WL195935
|
BANSHIDHAR BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159182423
|
|
BANSHIDHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAPTIPADA
|
OR-04-054-003-004/3215086
(BADGUDUGUDIA)
|
2404054003NRG24101220231867081
|
13/12/2023
|
KANHU CHARANKHILAR
|
2404054003WL195930
|
KANHU CHARANKHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182417
|
|
MR KANHU CHARAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAPTIPADA
|
OR-04-054-003-004/3215086
(BADGUDUGUDIA)
|
2404054003NRG24101220231867082
|
13/12/2023
|
KANHU CHARANKHILAR
|
2404054003WL195930
|
KANHU CHARANKHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182418
|
|
MR KANHU CHARAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAPTIPADA
|
OR-04-054-003-004/3215136
(BADGUDUGUDIA)
|
2404054003NRG24101220231867083
|
13/12/2023
|
SAROJINI BEHERA
|
2404054003WL195930
|
SAROJINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182419
|
|
MISS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAPTIPADA
|
OR-04-054-003-004/3215136
(BADGUDUGUDIA)
|
2404054003NRG24101220231867084
|
13/12/2023
|
SAROJINI BEHERA
|
2404054003WL195930
|
SAROJINI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182420
|
|
MISS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPTIPADA
|
OR-04-054-003-005/31292
(BADGUDUGUDIA)
|
2404054003NRG24101220231867089
|
13/12/2023
|
SHANKAR SINGH
|
2404054003WL195930
|
SHANKAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182480
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAPTIPADA
|
OR-04-054-003-005/31292
(BADGUDUGUDIA)
|
2404054003NRG24101220231867090
|
13/12/2023
|
SHANKAR SINGH
|
2404054003WL195930
|
SHANKAR SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182479
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAPTIPADA
|
OR-04-054-003-006/314468
(BADGUDUGUDIA)
|
2404054003NRG24101220231867296
|
13/12/2023
|
BAISHAKHI BINDHANI
|
2404054003WL195935
|
BAISHAKHI BINDHANI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159182455
|
|
BAISHAKHI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAPTIPADA
|
OR-04-054-003-006/314470
(BADGUDUGUDIA)
|
2404054003NRG24101220231867298
|
13/12/2023
|
PADMABATI BINDHANI
|
2404054003WL195935
|
PADMABATI BINDHANI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159182440
|
|
PADMABATI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAPTIPADA
|
OR-04-054-003-008/1440
(BADGUDUGUDIA)
|
2404054003NRG24101220231867101
|
13/12/2023
|
HARISCHANDRA BINDHANI
|
2404054003WL195930
|
HARISCHANDRA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182482
|
|
HARISCHANDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KAPTIPADA
|
OR-04-054-003-008/1440
(BADGUDUGUDIA)
|
2404054003NRG24101220231867102
|
13/12/2023
|
HARISCHANDRA BINDHANI
|
2404054003WL195930
|
HARISCHANDRA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182481
|
|
HARISCHANDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KAPTIPADA
|
OR-04-054-003-008/1452
(BADGUDUGUDIA)
|
2404054003NRG24101220231867103
|
13/12/2023
|
NABAKISHOR BINDHANI
|
2404054003WL195930
|
NABAKISHOR BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182407
|
|
NANDAKISHOR BINDHANI
|
BANK OF INDIA(508505)
|
|
138
|
KAPTIPADA
|
OR-04-054-003-008/1452
(BADGUDUGUDIA)
|
2404054003NRG24101220231867104
|
13/12/2023
|
NABAKISHOR BINDHANI
|
2404054003WL195930
|
NABAKISHOR BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182408
|
|
NANDAKISHOR BINDHANI
|
BANK OF INDIA(508505)
|
|
139
|
KAPTIPADA
|
OR-04-054-003-008/30337
(BADGUDUGUDIA)
|
2404054003NRG24101220231867105
|
13/12/2023
|
URMI BEHERA
|
2404054003WL195930
|
URMI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182484
|
|
URMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAPTIPADA
|
OR-04-054-003-008/30337
(BADGUDUGUDIA)
|
2404054003NRG24101220231867106
|
13/12/2023
|
URMI BEHERA
|
2404054003WL195930
|
URMI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182483
|
|
URMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAPTIPADA
|
OR-04-054-003-008/30435
(BADGUDUGUDIA)
|
2404054003NRG24101220231867107
|
13/12/2023
|
BASANTI BEHERA
|
2404054003WL195930
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182434
|
|
BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAPTIPADA
|
OR-04-054-003-008/30435
(BADGUDUGUDIA)
|
2404054003NRG24101220231867108
|
13/12/2023
|
BASANTI BEHERA
|
2404054003WL195930
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182435
|
|
BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAPTIPADA
|
OR-04-054-003-008/30841
(BADGUDUGUDIA)
|
2404054003NRG24101220231867121
|
13/12/2023
|
SAROJINI BINDHANI
|
2404054003WL195930
|
SAROJINI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182453
|
|
SAROJINI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAPTIPADA
|
OR-04-054-003-008/30841
(BADGUDUGUDIA)
|
2404054003NRG24101220231867122
|
13/12/2023
|
SAROJINI BINDHANI
|
2404054003WL195930
|
SAROJINI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182454
|
|
SAROJINI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAPTIPADA
|
OR-04-054-003-008/30844
(BADGUDUGUDIA)
|
2404054003NRG24101220231867125
|
13/12/2023
|
SUSANTA BINDHANI
|
2404054003WL195930
|
SUSANTA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182438
|
|
SHRI SUSHANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAPTIPADA
|
OR-04-054-003-008/30844
(BADGUDUGUDIA)
|
2404054003NRG24101220231867126
|
13/12/2023
|
SUSANTA BINDHANI
|
2404054003WL195930
|
SUSANTA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182439
|
|
SHRI SUSHANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAPTIPADA
|
OR-04-054-003-008/31259
(BADGUDUGUDIA)
|
2404054003NRG24101220231867131
|
13/12/2023
|
GITANJALI PARIDA
|
2404054003WL195930
|
GITANJALI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182447
|
|
GITANJALI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAPTIPADA
|
OR-04-054-003-008/31259
(BADGUDUGUDIA)
|
2404054003NRG24101220231867132
|
13/12/2023
|
GITANJALI PARIDA
|
2404054003WL195930
|
GITANJALI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182448
|
|
GITANJALI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAPTIPADA
|
OR-04-054-003-008/31262
(BADGUDUGUDIA)
|
2404054003NRG24101220231867133
|
13/12/2023
|
MITA PARIDA
|
2404054003WL195930
|
MITA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182415
|
|
MITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAPTIPADA
|
OR-04-054-003-008/31262
(BADGUDUGUDIA)
|
2404054003NRG24101220231867134
|
13/12/2023
|
MITA PARIDA
|
2404054003WL195930
|
MITA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182416
|
|
MITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAPTIPADA
|
OR-04-054-003-008/31295
(BADGUDUGUDIA)
|
2404054003NRG24101220231867135
|
13/12/2023
|
BASANTI BINDHANI
|
2404054003WL195930
|
BASANTI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182452
|
|
BASANTI BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
152
|
KAPTIPADA
|
OR-04-054-003-004/30975
(BADGUDUGUDIA)
|
2404054003NRG24101220231867194
|
13/12/2023
|
SITA MANI SINGH
|
2404054003WL195932
|
SITA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182488
|
|
SITA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KAPTIPADA
|
OR-04-054-003-004/30975
(BADGUDUGUDIA)
|
2404054003NRG24101220231867195
|
13/12/2023
|
SITA MANI SINGH
|
2404054003WL195932
|
SITA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182487
|
|
SITA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KAPTIPADA
|
OR-04-054-003-004/30983
(BADGUDUGUDIA)
|
2404054003NRG24101220231867210
|
13/12/2023
|
PADMALOCHAN SINGH
|
2404054003WL195932
|
PADMALOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182391
|
|
PADMALOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
KAPTIPADA
|
OR-04-054-003-004/30983
(BADGUDUGUDIA)
|
2404054003NRG24101220231867211
|
13/12/2023
|
PADMALOCHAN SINGH
|
2404054003WL195932
|
PADMALOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182392
|
|
PADMALOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KAPTIPADA
|
OR-04-054-003-004/30995
(BADGUDUGUDIA)
|
2404054003NRG24101220231867224
|
13/12/2023
|
KAPURA SINGH
|
2404054003WL195932
|
KAPURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182382
|
|
KAPURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KAPTIPADA
|
OR-04-054-003-004/30995
(BADGUDUGUDIA)
|
2404054003NRG24101220231867225
|
13/12/2023
|
KAPURA SINGH
|
2404054003WL195932
|
KAPURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182383
|
|
KAPURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-003-004/31065
(BADGUDUGUDIA)
|
2404054003NRG24101220231867238
|
13/12/2023
|
CHANDA SING
|
2404054003WL195932
|
CHANDA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182384
|
|
CHANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAPTIPADA
|
OR-04-054-003-004/31065
(BADGUDUGUDIA)
|
2404054003NRG24101220231867239
|
13/12/2023
|
CHANDA SING
|
2404054003WL195932
|
CHANDA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182385
|
|
CHANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAPTIPADA
|
OR-04-054-003-004/31068
(BADGUDUGUDIA)
|
2404054003NRG24101220231867274
|
13/12/2023
|
BASANTIMANI BEHERA
|
2404054003WL195935
|
BASANTIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182486
|
|
BASANTIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KAPTIPADA
|
OR-04-054-003-004/31068
(BADGUDUGUDIA)
|
2404054003NRG24101220231867275
|
13/12/2023
|
BASANTIMANI BEHERA
|
2404054003WL195935
|
BASANTIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182485
|
|
BASANTIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
KAPTIPADA
|
OR-04-054-003-004/31261
(BADGUDUGUDIA)
|
2404054003NRG24101220231867284
|
13/12/2023
|
RANJITA PRUSTY
|
2404054003WL195935
|
RANJITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182386
|
|
RANJITA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
KAPTIPADA
|
OR-04-054-003-004/31261
(BADGUDUGUDIA)
|
2404054003NRG24101220231867285
|
13/12/2023
|
RANJITA PRUSTY
|
2404054003WL195935
|
RANJITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182387
|
|
RANJITA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KAPTIPADA
|
OR-04-054-003-004/31293
(BADGUDUGUDIA)
|
2404054003NRG24101220231867289
|
13/12/2023
|
NINIMANI BEHERA
|
2404054003WL195935
|
NINIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159182388
|
|
NINIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KAPTIPADA
|
OR-04-054-003-004/3215084
(BADGUDUGUDIA)
|
2404054003NRG24101220231867077
|
13/12/2023
|
LAXMI KHILAR
|
2404054003WL195930
|
LAXMI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182397
|
|
LAXMI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KAPTIPADA
|
OR-04-054-003-004/3215084
(BADGUDUGUDIA)
|
2404054003NRG24101220231867078
|
13/12/2023
|
LAXMI KHILAR
|
2404054003WL195930
|
LAXMI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182398
|
|
LAXMI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KAPTIPADA
|
OR-04-054-003-004/3215085
(BADGUDUGUDIA)
|
2404054003NRG24101220231867079
|
13/12/2023
|
LILI KHILAR
|
2404054003WL195930
|
LILI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182395
|
|
LILI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
KAPTIPADA
|
OR-04-054-003-004/3215085
(BADGUDUGUDIA)
|
2404054003NRG24101220231867080
|
13/12/2023
|
LILI KHILAR
|
2404054003WL195930
|
LILI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182396
|
|
LILI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KAPTIPADA
|
OR-04-054-003-005/31336
(BADGUDUGUDIA)
|
2404054003NRG24101220231867097
|
13/12/2023
|
RAIMANI MURMU
|
2404054003WL195930
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182389
|
|
RAIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
KAPTIPADA
|
OR-04-054-003-005/31336
(BADGUDUGUDIA)
|
2404054003NRG24101220231867098
|
13/12/2023
|
RAIMANI MURMU
|
2404054003WL195930
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182390
|
|
RAIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
KAPTIPADA
|
OR-04-054-003-005/31343
(BADGUDUGUDIA)
|
2404054003NRG24101220231867099
|
13/12/2023
|
RAIMAT MURMU
|
2404054003WL195930
|
RAIMAT MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182393
|
|
RAIMAT MURMU
|
BANK OF BARODA(606985)
|
|
172
|
KAPTIPADA
|
OR-04-054-003-005/31343
(BADGUDUGUDIA)
|
2404054003NRG24101220231867100
|
13/12/2023
|
RAIMAT MURMU
|
2404054003WL195930
|
RAIMAT MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159182394
|
|
RAIMAT MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
173
|
KAPTIPADA
|
OR-04-054-003-001/314531
(BADGUDUGUDIA)
|
2404054003NRG24101220231867160
|
13/12/2023
|
SUGI MURMU
|
2404054003WL195932
|
SUGI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182374
|
|
SUGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAPTIPADA
|
OR-04-054-003-001/314531
(BADGUDUGUDIA)
|
2404054003NRG24101220231867161
|
13/12/2023
|
SUGI MURMU
|
2404054003WL195932
|
SUGI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182375
|
|
SUGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAPTIPADA
|
OR-04-054-003-001/314551
(BADGUDUGUDIA)
|
2404054003NRG24101220231867164
|
13/12/2023
|
MANASI NAIK
|
2404054003WL195932
|
MANASI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182376
|
|
MANASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAPTIPADA
|
OR-04-054-003-001/314551
(BADGUDUGUDIA)
|
2404054003NRG24101220231867165
|
13/12/2023
|
MANASI NAIK
|
2404054003WL195932
|
MANASI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182377
|
|
MANASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAPTIPADA
|
OR-04-054-003-004/31064
(BADGUDUGUDIA)
|
2404054003NRG24101220231867236
|
13/12/2023
|
SHANKAR MURMU
|
2404054003WL195932
|
SHANKAR MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182508
|
|
SHANKAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAPTIPADA
|
OR-04-054-003-004/31064
(BADGUDUGUDIA)
|
2404054003NRG24101220231867237
|
13/12/2023
|
SHANKAR MURMU
|
2404054003WL195932
|
SHANKAR MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182507
|
|
SHANKAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAPTIPADA
|
OR-04-054-003-004/31066
(BADGUDUGUDIA)
|
2404054003NRG24101220231867240
|
13/12/2023
|
BANKA SINGH
|
2404054003WL195932
|
BANKA SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182502
|
|
BANKA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAPTIPADA
|
OR-04-054-003-004/31066
(BADGUDUGUDIA)
|
2404054003NRG24101220231867241
|
13/12/2023
|
BANKA SINGH
|
2404054003WL195932
|
BANKA SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182501
|
|
BANKA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAPTIPADA
|
OR-04-054-003-004/31333
(BADGUDUGUDIA)
|
2404054003NRG24101220231867061
|
13/12/2023
|
BUDHIRAM SING
|
2404054003WL195930
|
BUDHIRAM SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182498
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAPTIPADA
|
OR-04-054-003-004/31333
(BADGUDUGUDIA)
|
2404054003NRG24101220231867062
|
13/12/2023
|
BUDHIRAM SING
|
2404054003WL195930
|
BUDHIRAM SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182497
|
|
BUDHIRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAPTIPADA
|
OR-04-054-003-004/31334
(BADGUDUGUDIA)
|
2404054003NRG24101220231867063
|
13/12/2023
|
SHANTIMANI SING
|
2404054003WL195930
|
SHANTIMANI SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182496
|
|
SHANTIMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAPTIPADA
|
OR-04-054-003-004/31334
(BADGUDUGUDIA)
|
2404054003NRG24101220231867064
|
13/12/2023
|
SHANTIMANI SING
|
2404054003WL195930
|
SHANTIMANI SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182495
|
|
SHANTIMANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAPTIPADA
|
OR-04-054-003-004/31335
(BADGUDUGUDIA)
|
2404054003NRG24101220231867065
|
13/12/2023
|
KABITA SING
|
2404054003WL195930
|
KABITA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182494
|
|
KABITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAPTIPADA
|
OR-04-054-003-004/31335
(BADGUDUGUDIA)
|
2404054003NRG24101220231867066
|
13/12/2023
|
KABITA SING
|
2404054003WL195930
|
KABITA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182493
|
|
KABITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAPTIPADA
|
OR-04-054-003-004/314587
(BADGUDUGUDIA)
|
2404054003NRG24101220231867071
|
13/12/2023
|
RINA NAIK
|
2404054003WL195930
|
RINA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182490
|
|
RINA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAPTIPADA
|
OR-04-054-003-004/314587
(BADGUDUGUDIA)
|
2404054003NRG24101220231867072
|
13/12/2023
|
RINA NAIK
|
2404054003WL195930
|
RINA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182489
|
|
RINA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAPTIPADA
|
OR-04-054-003-004/3214696
(BADGUDUGUDIA)
|
2404054003NRG24101220231867073
|
13/12/2023
|
ARUNA KUMAR SING
|
2404054003WL195930
|
ARUNA KUMAR SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182378
|
|
ARUNA KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAPTIPADA
|
OR-04-054-003-004/3214696
(BADGUDUGUDIA)
|
2404054003NRG24101220231867074
|
13/12/2023
|
ARUNA KUMAR SING
|
2404054003WL195930
|
ARUNA KUMAR SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182379
|
|
ARUNA KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAPTIPADA
|
OR-04-054-003-004/3214697
(BADGUDUGUDIA)
|
2404054003NRG24101220231867075
|
13/12/2023
|
JAYANTI SINGH
|
2404054003WL195930
|
JAYANTI SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182380
|
|
JAYANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAPTIPADA
|
OR-04-054-003-004/3214697
(BADGUDUGUDIA)
|
2404054003NRG24101220231867076
|
13/12/2023
|
JAYANTI SINGH
|
2404054003WL195930
|
JAYANTI SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182381
|
|
JAYANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAPTIPADA
|
OR-04-054-003-005/31330
(BADGUDUGUDIA)
|
2404054003NRG24101220231867091
|
13/12/2023
|
RABAN MURMU
|
2404054003WL195930
|
RABAN MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182510
|
|
RABAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAPTIPADA
|
OR-04-054-003-005/31330
(BADGUDUGUDIA)
|
2404054003NRG24101220231867092
|
13/12/2023
|
RABAN MURMU
|
2404054003WL195930
|
RABAN MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182509
|
|
RABAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAPTIPADA
|
OR-04-054-003-005/31331
(BADGUDUGUDIA)
|
2404054003NRG24101220231867093
|
13/12/2023
|
BALHI MURMU
|
2404054003WL195930
|
BALHI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182506
|
|
BALHI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAPTIPADA
|
OR-04-054-003-005/31331
(BADGUDUGUDIA)
|
2404054003NRG24101220231867094
|
13/12/2023
|
BALHI MURMU
|
2404054003WL195930
|
BALHI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182505
|
|
BALHI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAPTIPADA
|
OR-04-054-003-005/31332
(BADGUDUGUDIA)
|
2404054003NRG24101220231867095
|
13/12/2023
|
DULA MURMU
|
2404054003WL195930
|
DULA MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182504
|
|
DULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAPTIPADA
|
OR-04-054-003-005/31332
(BADGUDUGUDIA)
|
2404054003NRG24101220231867096
|
13/12/2023
|
DULA MURMU
|
2404054003WL195930
|
DULA MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182503
|
|
DULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAPTIPADA
|
OR-04-054-003-008/31328
(BADGUDUGUDIA)
|
2404054003NRG24101220231867136
|
13/12/2023
|
CHINTAMANI BINDHANI
|
2404054003WL195930
|
CHINTAMANI BINDHANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182514
|
|
CHINTAMANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAPTIPADA
|
OR-04-054-003-008/31328
(BADGUDUGUDIA)
|
2404054003NRG24101220231867137
|
13/12/2023
|
CHINTAMANI BINDHANI
|
2404054003WL195930
|
CHINTAMANI BINDHANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182513
|
|
CHINTAMANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAPTIPADA
|
OR-04-054-003-008/31329
(BADGUDUGUDIA)
|
2404054003NRG24101220231867138
|
13/12/2023
|
SANJUKTA BINDHANI
|
2404054003WL195930
|
SANJUKTA BINDHANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182512
|
|
SANJUKTA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAPTIPADA
|
OR-04-054-003-008/31329
(BADGUDUGUDIA)
|
2404054003NRG24101220231867139
|
13/12/2023
|
SANJUKTA BINDHANI
|
2404054003WL195930
|
SANJUKTA BINDHANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182511
|
|
SANJUKTA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAPTIPADA
|
OR-04-054-003-008/31348
(BADGUDUGUDIA)
|
2404054003NRG24101220231867140
|
13/12/2023
|
NIBEDITA BEHERA
|
2404054003WL195930
|
NIBEDITA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182492
|
|
NIBEDITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAPTIPADA
|
OR-04-054-003-008/31348
(BADGUDUGUDIA)
|
2404054003NRG24101220231867141
|
13/12/2023
|
NIBEDITA BEHERA
|
2404054003WL195930
|
NIBEDITA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182491
|
|
NIBEDITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAPTIPADA
|
OR-04-054-003-008/31349
(BADGUDUGUDIA)
|
2404054003NRG24101220231867142
|
13/12/2023
|
DUSMANTA BINDHANI
|
2404054003WL195930
|
DUSMANTA BINDHANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182500
|
|
DUSMANTA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAPTIPADA
|
OR-04-054-003-008/31349
(BADGUDUGUDIA)
|
2404054003NRG24101220231867143
|
13/12/2023
|
DUSMANTA BINDHANI
|
2404054003WL195930
|
DUSMANTA BINDHANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159182499
|
|
DUSMANTA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283215
|
283215
|
|
|
|
|
|
|
|