|
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
|
Kalimela
|
OR-31-010-005-001/14898-A
(CHITRANGPALLI)
|
2431010005NRG24110320240637216
|
12/03/2024
|
BHIME PADIAMI
|
2431010005WL070826
|
BHIME PADIAMI
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265921
|
|
BHIME PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kalimela
|
OR-31-010-005-001/15121
(CHITRANGPALLI)
|
2431010005NRG24110320240637227
|
12/03/2024
|
Mr.GOBINDA DHALI
|
2431010005WL070826
|
Mr.GOBINDA DHALI
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265961
|
|
GOBINDA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kalimela
|
OR-31-010-005-002/1065
(CHITRANGPALLI)
|
2431010005NRG24110320240637244
|
12/03/2024
|
AMIT MISTRY
|
2431010005WL070826
|
AMIT MISTRY
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897265971
|
|
AMIT MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kalimela
|
OR-31-010-005-007/82079
(CHITRANGPALLI)
|
2431010005NRG24110320240637257
|
12/03/2024
|
PRATAP KUMAR MANDAL
|
2431010005WL070826
|
PRATAP KUMAR MANDAL
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265972
|
|
PRATAP KUMAR MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kalimela
|
OR-31-010-005-007/82080
(CHITRANGPALLI)
|
2431010005NRG24110320240637258
|
12/03/2024
|
BIKASH MAHAJAN
|
2431010005WL070826
|
BIKASH MAHAJAN
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265970
|
|
MR BIKASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-005-007/981
(CHITRANGPALLI)
|
2431010005NRG24110320240637278
|
12/03/2024
|
KANAN MISTRY
|
2431010005WL070826
|
KANAN MISTRY
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265920
|
|
KANAN MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-005-002/1074
(CHITRANGPALLI)
|
2431010005NRG24110320240637246
|
12/03/2024
|
Miss. DIPIKA GAIN
|
2431010005WL070826
|
Miss. DIPIKA GAIN
|
00415
|
SBIN0016133
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265969
|
|
DIPIKA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-005-007/81970
(CHITRANGPALLI)
|
2431010005NRG24110320240637255
|
12/03/2024
|
TAPASH SHIL
|
2431010005WL070826
|
TAPASH SHIL
|
00462
|
UCBA0003331
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265919
|
|
TAPASH SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-005-001/14815
(CHITRANGPALLI)
|
2431010005NRG24110320240637214
|
12/03/2024
|
SAMIR MANDAL
|
2431010005WL070826
|
SAMIR MANDAL
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265918
|
|
SAMIR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kalimela
|
OR-31-010-005-001/15056
(CHITRANGPALLI)
|
2431010005NRG24110320240637223
|
12/03/2024
|
BISWAJIT SARKAR
|
2431010005WL070826
|
BISWAJIT SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265976
|
|
BISWAJIT SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalimela
|
OR-31-010-005-001/15116
(CHITRANGPALLI)
|
2431010005NRG24110320240637226
|
12/03/2024
|
PULOK DHALI
|
2431010005WL070826
|
PULOK DHALI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265962
|
|
MR PULAK DHALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-005-001/15318
(CHITRANGPALLI)
|
2431010005NRG24110320240637232
|
12/03/2024
|
YUDHISTER DAS
|
2431010005WL070826
|
YUDHISTER DAS
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265974
|
|
UDISTIR YOGESH DAS
|
HDFC BANK LTD(607152)
|
|
13
|
Kalimela
|
OR-31-010-005-001/15372
(CHITRANGPALLI)
|
2431010005NRG24110320240637234
|
12/03/2024
|
JIBAN DAS
|
2431010005WL070826
|
JIBAN DAS
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265975
|
|
JIBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kalimela
|
OR-31-010-005-001/82217
(CHITRANGPALLI)
|
2431010005NRG24110320240637235
|
12/03/2024
|
RATAN HALDAR
|
2431010005WL070826
|
RATAN HALDAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265917
|
|
RATAN HALDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kalimela
|
OR-31-010-005-001/82217
(CHITRANGPALLI)
|
2431010005NRG24110320240637236
|
12/03/2024
|
TAPASI HALDAR
|
2431010005WL070826
|
TAPASI HALDAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265916
|
|
TAPASI HALDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kalimela
|
OR-31-010-005-002/1071
(CHITRANGPALLI)
|
2431010005NRG24110320240637245
|
12/03/2024
|
NRUPEN SARKAR
|
2431010005WL070826
|
NRUPEN SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265980
|
|
NRUPEN SARAKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kalimela
|
OR-31-010-005-007/82180
(CHITRANGPALLI)
|
2431010005NRG24110320240637259
|
12/03/2024
|
PARMILA SARKAR
|
2431010005WL070826
|
PARMILA SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265973
|
|
PRAMILA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kalimela
|
OR-31-010-005-007/82220
(CHITRANGPALLI)
|
2431010005NRG24110320240637262
|
12/03/2024
|
SIBU SARKAR
|
2431010005WL070826
|
SIBU SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265915
|
|
MR SIBU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-005-007/82223
(CHITRANGPALLI)
|
2431010005NRG24110320240637263
|
12/03/2024
|
SUKCHAN SANA
|
2431010005WL070826
|
SUKCHAN SANA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265979
|
|
SUKCHAN SANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kalimela
|
OR-31-010-005-007/82224
(CHITRANGPALLI)
|
2431010005NRG24110320240637264
|
12/03/2024
|
GURU DAS SARKAR
|
2431010005WL070826
|
GURU DAS SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265981
|
|
Mr. GURUDAS SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-005-007/82327
(CHITRANGPALLI)
|
2431010005NRG24110320240637266
|
12/03/2024
|
SAGAR BISWAS
|
2431010005WL070826
|
SAGAR BISWAS
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265964
|
|
SAGAR BISWAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kalimela
|
OR-31-010-005-007/82336
(CHITRANGPALLI)
|
2431010005NRG24110320240637267
|
12/03/2024
|
DINESH BARAI
|
2431010005WL070826
|
DINESH BARAI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265965
|
|
MR DINESH BARAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-005-007/82337
(CHITRANGPALLI)
|
2431010005NRG24110320240637268
|
12/03/2024
|
SWAPNA SARKAR
|
2431010005WL070826
|
SWAPNA SARKAR
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265966
|
|
SWAPNA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kalimela
|
OR-31-010-005-007/82339
(CHITRANGPALLI)
|
2431010005NRG24110320240637269
|
12/03/2024
|
BANKIM MANDAL
|
2431010005WL070826
|
BANKIM MANDAL
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265967
|
|
MR BANKIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-005-007/968
(CHITRANGPALLI)
|
2431010005NRG24110320240637277
|
12/03/2024
|
NIRMAL MISTRI
|
2431010005WL070826
|
NIRMAL MISTRI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265963
|
|
NIRMAL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
26
|
Kalimela
|
OR-31-010-005-001/14847
(CHITRANGPALLI)
|
2431010005NRG24110320240637215
|
12/03/2024
|
APRAJITA RAY
|
2431010005WL070826
|
APRAJITA RAY
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265939
|
|
APRAJITA RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kalimela
|
OR-31-010-005-001/15160
(CHITRANGPALLI)
|
2431010005NRG24110320240637229
|
12/03/2024
|
BULU PADIAMI
|
2431010005WL070826
|
BULU PADIAMI
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265938
|
|
BULU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kalimela
|
OR-31-010-005-001/82239
(CHITRANGPALLI)
|
2431010005NRG24110320240637237
|
12/03/2024
|
DEBE PADIAMI
|
2431010005WL070826
|
DEBE PADIAMI
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265941
|
|
DEBE PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kalimela
|
OR-31-010-005-001/82241
(CHITRANGPALLI)
|
2431010005NRG24110320240637238
|
12/03/2024
|
TRIPTI RAY
|
2431010005WL070826
|
TRIPTI RAY
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265942
|
|
TRIPTI RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kalimela
|
OR-31-010-005-002/1033
(CHITRANGPALLI)
|
2431010005NRG24110320240637239
|
12/03/2024
|
DIPA SARKAR
|
2431010005WL070826
|
DIPA SARKAR
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265960
|
|
DIPA SARKAR
|
BANK OF BARODA(606985)
|
|
31
|
Kalimela
|
OR-31-010-005-002/1063
(CHITRANGPALLI)
|
2431010005NRG24110320240637242
|
12/03/2024
|
KISHOR BAIDYA
|
2431010005WL070826
|
KISHOR BAIDYA
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265937
|
|
KISHOR BAIDYA
|
CANARA BANK(508532)
|
|
32
|
Kalimela
|
OR-31-010-005-007/1001
(CHITRANGPALLI)
|
2431010005NRG24110320240637249
|
12/03/2024
|
RAJESH MANDAL
|
2431010005WL070826
|
RAJESH MANDAL
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265935
|
|
RAJESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kalimela
|
OR-31-010-005-007/1007
(CHITRANGPALLI)
|
2431010005NRG24110320240637251
|
12/03/2024
|
PROKASH MAHAJAN
|
2431010005WL070826
|
PROKASH MAHAJAN
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265943
|
|
PRAKASH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kalimela
|
OR-31-010-005-007/1013-A
(CHITRANGPALLI)
|
2431010005NRG24110320240637253
|
12/03/2024
|
AJAY PARAMANIK
|
2431010005WL070826
|
AJAY PARAMANIK
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265936
|
|
AJAY PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kalimela
|
OR-31-010-005-007/82236
(CHITRANGPALLI)
|
2431010005NRG24110320240637265
|
12/03/2024
|
SANYASI MANDAL
|
2431010005WL070826
|
SANYASI MANDAL
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265940
|
|
SANYASI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
36
|
Kalimela
|
OR-31-010-005-007/82078
(CHITRANGPALLI)
|
2431010005NRG24110320240637256
|
12/03/2024
|
USHA SAHA
|
2431010005WL070826
|
USHA SAHA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265977
|
|
USHA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kalimela
|
OR-31-010-005-007/82182
(CHITRANGPALLI)
|
2431010005NRG24110320240637260
|
12/03/2024
|
UJJALA GHOSH
|
2431010005WL070826
|
UJJALA GHOSH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265968
|
|
Mrs. UJJALA GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-005-007/82184
(CHITRANGPALLI)
|
2431010005NRG24110320240637261
|
12/03/2024
|
SHYAMALI SARDAR
|
2431010005WL070826
|
SHYAMALI SARDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265978
|
|
SHYAMALI SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
39
|
Kalimela
|
OR-31-010-005-001/14899
(CHITRANGPALLI)
|
2431010005NRG24110320240637217
|
12/03/2024
|
ASHISH DAS
|
2431010005WL070826
|
ASHISH DAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265924
|
|
ASHISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kalimela
|
OR-31-010-005-001/14909-A
(CHITRANGPALLI)
|
2431010005NRG24110320240637218
|
12/03/2024
|
DEBA PADIAMI
|
2431010005WL070826
|
DEBA PADIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265947
|
|
DEBA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kalimela
|
OR-31-010-005-001/14938-A
(CHITRANGPALLI)
|
2431010005NRG24110320240637219
|
12/03/2024
|
BIJAY MANDAL
|
2431010005WL070826
|
BIJAY MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265951
|
|
BIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kalimela
|
OR-31-010-005-001/14995
(CHITRANGPALLI)
|
2431010005NRG24110320240637220
|
12/03/2024
|
PARIKKHIT SANA
|
2431010005WL070826
|
PARIKKHIT SANA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265958
|
|
PARIKSHIT SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kalimela
|
OR-31-010-005-001/15019
(CHITRANGPALLI)
|
2431010005NRG24110320240637221
|
12/03/2024
|
DEBE PADIAMI
|
2431010005WL070826
|
DEBE PADIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265950
|
|
DEBE PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kalimela
|
OR-31-010-005-001/15020-A
(CHITRANGPALLI)
|
2431010005NRG24110320240637222
|
12/03/2024
|
ABHIJIT SIKDAR
|
2431010005WL070826
|
ABHIJIT SIKDAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265949
|
|
ABHIJIT SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kalimela
|
OR-31-010-005-001/15078
(CHITRANGPALLI)
|
2431010005NRG24110320240637224
|
12/03/2024
|
TARUN MANDAL
|
2431010005WL070826
|
TARUN MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265952
|
|
TARUN MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kalimela
|
OR-31-010-005-001/15081
(CHITRANGPALLI)
|
2431010005NRG24110320240637225
|
12/03/2024
|
RAJENDRA HALDAR
|
2431010005WL070826
|
RAJENDRA HALDAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265948
|
|
RAJENDRA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kalimela
|
OR-31-010-005-001/15158
(CHITRANGPALLI)
|
2431010005NRG24110320240637228
|
12/03/2024
|
KASA MADI
|
2431010005WL070826
|
KASA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265945
|
|
KOSHA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kalimela
|
OR-31-010-005-001/15186-A
(CHITRANGPALLI)
|
2431010005NRG24110320240637230
|
12/03/2024
|
MUNA SODI
|
2431010005WL070826
|
MUNA SODI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265944
|
|
SANU SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kalimela
|
OR-31-010-005-001/15276
(CHITRANGPALLI)
|
2431010005NRG24110320240637231
|
12/03/2024
|
SUJAN GAIN
|
2431010005WL070826
|
SUJAN GAIN
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265946
|
|
SUJAN GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalimela
|
OR-31-010-005-001/15335
(CHITRANGPALLI)
|
2431010005NRG24110320240637233
|
12/03/2024
|
MANARANJAN SARDAR
|
2431010005WL070826
|
MANARANJAN SARDAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265925
|
|
MANORANJAN SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kalimela
|
OR-31-010-005-002/1043
(CHITRANGPALLI)
|
2431010005NRG24110320240637240
|
12/03/2024
|
RAJESH BISWAS
|
2431010005WL070826
|
RAJESH BISWAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265930
|
|
RAJESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kalimela
|
OR-31-010-005-002/1049
(CHITRANGPALLI)
|
2431010005NRG24110320240637241
|
12/03/2024
|
BIDHU RAY
|
2431010005WL070826
|
BIDHU RAY
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265929
|
|
BIDHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kalimela
|
OR-31-010-005-002/1064
(CHITRANGPALLI)
|
2431010005NRG24110320240637243
|
12/03/2024
|
TAPAS JODDAR
|
2431010005WL070826
|
TAPAS JODDAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265928
|
|
TAPAS JODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kalimela
|
OR-31-010-005-002/1082
(CHITRANGPALLI)
|
2431010005NRG24110320240637247
|
12/03/2024
|
Pankaj Mandal
|
2431010005WL070826
|
Pankaj Mandal
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265923
|
|
PANKAJ MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Kalimela
|
OR-31-010-005-002/82471
(CHITRANGPALLI)
|
2431010005NRG24110320240637248
|
12/03/2024
|
PADIAMI SOMA
|
2431010005WL070826
|
PADIAMI SOMA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265957
|
|
SOMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kalimela
|
OR-31-010-005-007/1002
(CHITRANGPALLI)
|
2431010005NRG24110320240637250
|
12/03/2024
|
SARASWATI MANDAL
|
2431010005WL070826
|
SARASWATI MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897265926
|
|
Mrs. SWARASATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kalimela
|
OR-31-010-005-007/1008
(CHITRANGPALLI)
|
2431010005NRG24110320240637252
|
12/03/2024
|
PARITOSH DAS
|
2431010005WL070826
|
PARITOSH DAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265931
|
|
PARITOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kalimela
|
OR-31-010-005-007/60812
(CHITRANGPALLI)
|
2431010005NRG24110320240637254
|
12/03/2024
|
SINITA MAHAJAN
|
2431010005WL070826
|
SINITA MAHAJAN
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897265956
|
|
SUNITA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kalimela
|
OR-31-010-005-007/82366
(CHITRANGPALLI)
|
2431010005NRG24110320240637270
|
12/03/2024
|
ABINASH BISWAS
|
2431010005WL070826
|
ABINASH BISWAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265934
|
|
ABINASH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kalimela
|
OR-31-010-005-007/82367
(CHITRANGPALLI)
|
2431010005NRG24110320240637271
|
12/03/2024
|
KESHAB MANDAL
|
2431010005WL070826
|
KESHAB MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265933
|
|
KESAB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kalimela
|
OR-31-010-005-007/82472
(CHITRANGPALLI)
|
2431010005NRG24110320240637272
|
12/03/2024
|
ABHIJIT BISWAS
|
2431010005WL070826
|
ABHIJIT BISWAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265959
|
|
ABHIJIT BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalimela
|
OR-31-010-005-007/82473
(CHITRANGPALLI)
|
2431010005NRG24110320240637273
|
12/03/2024
|
ABHAY MANDAL
|
2431010005WL070826
|
ABHAY MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265953
|
|
ABHAYA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kalimela
|
OR-31-010-005-007/82474
(CHITRANGPALLI)
|
2431010005NRG24110320240637274
|
12/03/2024
|
SUBAS SARKAR
|
2431010005WL070826
|
SUBAS SARKAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265954
|
|
SUBASH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kalimela
|
OR-31-010-005-007/82475
(CHITRANGPALLI)
|
2431010005NRG24110320240637275
|
12/03/2024
|
CHANDANA SARKAR
|
2431010005WL070826
|
CHANDANA SARKAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265955
|
|
CHANDANA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kalimela
|
OR-31-010-005-007/958
(CHITRANGPALLI)
|
2431010005NRG24110320240637276
|
12/03/2024
|
BASANA MAYARA
|
2431010005WL070826
|
BASANA MAYARA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265922
|
|
BASANA MAYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kalimela
|
OR-31-010-005-007/992
(CHITRANGPALLI)
|
2431010005NRG24110320240637279
|
12/03/2024
|
RABIN MANDAL
|
2431010005WL070826
|
RABIN MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265932
|
|
RABIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kalimela
|
OR-31-010-005-007/994
(CHITRANGPALLI)
|
2431010005NRG24110320240637280
|
12/03/2024
|
RAKESH MANDAL
|
2431010005WL070826
|
RAKESH MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897265927
|
|
RAKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82239
|
82239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190074
|
190074
|
|
|
|
|
|
|
|