|
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
|
HINDOL
|
OR-07-015-031-001/38763
(P.P.Kote)
|
2407015031NRG24130320241194387
|
15/03/2024
|
Saudamini Behera
|
2407015031WL156389
|
Saudamini Behera
|
00032
|
UTIB0000288
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693571
|
|
MRS SOUDAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-007/38903
(P.P.Kote)
|
2407015031NRG24150320241199782
|
15/03/2024
|
Jhuli Gochhyat
|
2407015031WL157211
|
Jhuli Gochhyat
|
00078
|
CNRB0003390
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693632
|
|
JHILI GOCHHAYAT
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-031-007/38994
(P.P.Kote)
|
2407015031NRG24130320241194432
|
15/03/2024
|
Sasmita Behera
|
2407015031WL156389
|
Sasmita Behera
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693542
|
|
SASMITA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-031-006/38993
(P.P.Kote)
|
2407015031NRG24130320241194403
|
15/03/2024
|
Manisha Behera
|
2407015031WL156389
|
Manisha Behera
|
00089
|
CBIN0283308
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693552
|
|
Miss. MANISHA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HINDOL
|
OR-07-015-031-006/38994
(P.P.Kote)
|
2407015031NRG24130320241194404
|
15/03/2024
|
Sili Behera
|
2407015031WL156389
|
Sili Behera
|
00089
|
CBIN0283308
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693543
|
|
Miss. SILI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-031-007/38983
(P.P.Kote)
|
2407015031NRG24130320241194423
|
15/03/2024
|
Ajaya Kumar bhoi
|
2407015031WL156389
|
Ajaya Kumar bhoi
|
00152
|
HDFC0002033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897693574
|
|
Ajaya Kumar Bhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-031-007/38910
(P.P.Kote)
|
2407015031NRG24130320241194368
|
15/03/2024
|
Raju Gochhait
|
2407015031WL156388
|
Raju Gochhait
|
00176
|
IDIB000A636
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897693570
|
|
Mr. RAJU GOCHHAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-031-003/38687
(P.P.Kote)
|
2407015031NRG24130320241194394
|
15/03/2024
|
Tipan Kumar Dehury
|
2407015031WL156389
|
Tipan Kumar Dehury
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693584
|
|
MR TIPAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-031-007/39038
(P.P.Kote)
|
2407015031NRG24150320241199779
|
15/03/2024
|
Doupadi bhoi
|
2407015031WL157210
|
Doupadi bhoi
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693563
|
|
MISS DROUPADEE BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-031-001/38762
(P.P.Kote)
|
2407015031NRG24130320241194386
|
15/03/2024
|
Gopi krushna behera
|
2407015031WL156389
|
Gopi krushna behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693547
|
|
MR GOPIKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-031-001/38765
(P.P.Kote)
|
2407015031NRG24130320241194388
|
15/03/2024
|
Madhusmita Behera
|
2407015031WL156389
|
Madhusmita Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693564
|
|
MISS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-031-001/38766
(P.P.Kote)
|
2407015031NRG24130320241194389
|
15/03/2024
|
Srutimayee Jena
|
2407015031WL156389
|
Srutimayee Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693568
|
|
MISS SRUTIMAYEE JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-031-001/38767
(P.P.Kote)
|
2407015031NRG24130320241194390
|
15/03/2024
|
Prakash Kumar Jena
|
2407015031WL156389
|
Prakash Kumar Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693593
|
|
MR PRAKASH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-003/16230
(P.P.Kote)
|
2407015031NRG24130320241194391
|
15/03/2024
|
Debaraj Dehuri
|
2407015031WL156389
|
Debaraj Dehuri
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693600
|
|
MR DEBARAJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-003/38686
(P.P.Kote)
|
2407015031NRG24130320241194393
|
15/03/2024
|
Amrita Garnaik
|
2407015031WL156389
|
Amrita Garnaik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693631
|
|
MRS AMRITA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-031-003/38686
(P.P.Kote)
|
2407015031NRG24130320241194392
|
15/03/2024
|
Trinath Dehury
|
2407015031WL156389
|
Trinath Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693602
|
|
MR TRINATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-031-003/38858
(P.P.Kote)
|
2407015031NRG24130320241194345
|
15/03/2024
|
Dushmanta Dehury
|
2407015031WL156388
|
Dushmanta Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693585
|
|
DUSHMANT DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-031-003/38859
(P.P.Kote)
|
2407015031NRG24130320241194346
|
15/03/2024
|
Kumari Amanta
|
2407015031WL156388
|
Kumari Amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693525
|
|
MRS KUMARI AMANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-031-003/38863
(P.P.Kote)
|
2407015031NRG24130320241194347
|
15/03/2024
|
Basudeb Dehury
|
2407015031WL156388
|
Basudeb Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693569
|
|
MR BASUDEB DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-031-003/38865
(P.P.Kote)
|
2407015031NRG24130320241194348
|
15/03/2024
|
Sukeshini Dehury
|
2407015031WL156388
|
Sukeshini Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693523
|
|
MRS SUKESHINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-031-003/38866
(P.P.Kote)
|
2407015031NRG24130320241194349
|
15/03/2024
|
Muralidhar Dehury
|
2407015031WL156388
|
Muralidhar Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693606
|
|
MR MURALI DHAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-031-003/38867
(P.P.Kote)
|
2407015031NRG24130320241194350
|
15/03/2024
|
Rinki Samal
|
2407015031WL156388
|
Rinki Samal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693524
|
|
MRS RINKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-031-004/16511
(P.P.Kote)
|
2407015031NRG24150320241199780
|
15/03/2024
|
Bhawani Shankar Panigrahi
|
2407015031WL157211
|
Bhawani Shankar Panigrahi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693576
|
|
MR BHAWANI SANKAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-031-004/38582
(P.P.Kote)
|
2407015031NRG24130320241194396
|
15/03/2024
|
Kainta Das
|
2407015031WL156389
|
Kainta Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693560
|
|
MRS KAINTA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-031-004/38882
(P.P.Kote)
|
2407015031NRG24150320241199775
|
15/03/2024
|
Sasmita Behera
|
2407015031WL157210
|
Sasmita Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693558
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-031-004/38885
(P.P.Kote)
|
2407015031NRG24150320241199781
|
15/03/2024
|
Tuni Behera
|
2407015031WL157211
|
Tuni Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693537
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-031-004/38888
(P.P.Kote)
|
2407015031NRG24130320241194397
|
15/03/2024
|
Abhimanyu Das
|
2407015031WL156389
|
Abhimanyu Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693559
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-031-004/38889
(P.P.Kote)
|
2407015031NRG24130320241194398
|
15/03/2024
|
Rukuni Behera
|
2407015031WL156389
|
Rukuni Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693539
|
|
MRS RUKUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-031-004/38890
(P.P.Kote)
|
2407015031NRG24130320241194399
|
15/03/2024
|
Kuni Behera
|
2407015031WL156389
|
Kuni Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693538
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-031-004/38891
(P.P.Kote)
|
2407015031NRG24130320241194400
|
15/03/2024
|
Swarnalata Biswal
|
2407015031WL156389
|
Swarnalata Biswal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693617
|
|
MRS SWARNALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-031-004/38892
(P.P.Kote)
|
2407015031NRG24130320241194401
|
15/03/2024
|
Harekrishna Biswal
|
2407015031WL156389
|
Harekrishna Biswal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693591
|
|
HARELKRISHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-031-004/38894
(P.P.Kote)
|
2407015031NRG24130320241194402
|
15/03/2024
|
Harihar Behera
|
2407015031WL156389
|
Harihar Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693619
|
|
HARIHAR BEHERA
|
ICICI BANK LTD(508534)
|
|
33
|
HINDOL
|
OR-07-015-031-004/38898
(P.P.Kote)
|
2407015031NRG24150320241199776
|
15/03/2024
|
Laxmi Behera
|
2407015031WL157210
|
Laxmi Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693566
|
|
LAXMIBEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
HINDOL
|
OR-07-015-031-006/38862
(P.P.Kote)
|
2407015031NRG24130320241194351
|
15/03/2024
|
Mrinal Mishra
|
2407015031WL156388
|
Mrinal Mishra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693586
|
|
MRINAL MISHRA
|
AXIS BANK(607153)
|
|
35
|
HINDOL
|
OR-07-015-031-006/38995
(P.P.Kote)
|
2407015031NRG24130320241194405
|
15/03/2024
|
Rajat Behera
|
2407015031WL156389
|
Rajat Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693616
|
|
RAJAT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINDOL
|
OR-07-015-031-006/39022
(P.P.Kote)
|
2407015031NRG24130320241194406
|
15/03/2024
|
Dipali Bhoi
|
2407015031WL156389
|
Dipali Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693565
|
|
MISS DIPALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-031-007/15939
(P.P.Kote)
|
2407015031NRG24130320241194352
|
15/03/2024
|
Sarama Muduli
|
2407015031WL156388
|
Sarama Muduli
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693628
|
|
MRS SARMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-031-007/15940
(P.P.Kote)
|
2407015031NRG24130320241194407
|
15/03/2024
|
Saroj Nayak
|
2407015031WL156389
|
Saroj Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693603
|
|
MR SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-031-007/15953
(P.P.Kote)
|
2407015031NRG24130320241194353
|
15/03/2024
|
Damodar Roula
|
2407015031WL156388
|
Damodar Roula
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693608
|
|
MR DAMODAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-031-007/15953
(P.P.Kote)
|
2407015031NRG24130320241194354
|
15/03/2024
|
Pankajini Roula
|
2407015031WL156388
|
Pankajini Roula
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693609
|
|
MRS PANKAJINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-031-007/15964
(P.P.Kote)
|
2407015031NRG24130320241194356
|
15/03/2024
|
Mali Gochhayata
|
2407015031WL156388
|
Mali Gochhayata
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693627
|
|
MRS MALLI GOCHHAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-031-007/15964
(P.P.Kote)
|
2407015031NRG24130320241194355
|
15/03/2024
|
Sridhar Gochhayata
|
2407015031WL156388
|
Sridhar Gochhayata
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693598
|
|
MR SRIDHAR GOCHAYAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-031-007/15968
(P.P.Kote)
|
2407015031NRG24130320241194357
|
15/03/2024
|
Bita Samal
|
2407015031WL156388
|
Bita Samal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693626
|
|
MR BITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-031-007/16083
(P.P.Kote)
|
2407015031NRG24130320241194358
|
15/03/2024
|
Adwait Sahu
|
2407015031WL156388
|
Adwait Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693604
|
|
MR ADWAIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-031-007/16090
(P.P.Kote)
|
2407015031NRG24130320241194408
|
15/03/2024
|
Ratani Dehury
|
2407015031WL156389
|
Ratani Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693533
|
|
MRS RATANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-031-007/16106
(P.P.Kote)
|
2407015031NRG24130320241194359
|
15/03/2024
|
Purandar Dehuri
|
2407015031WL156388
|
Purandar Dehuri
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693629
|
|
MR PURANDAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-031-007/16107
(P.P.Kote)
|
2407015031NRG24130320241194360
|
15/03/2024
|
Biranchai Gochayata
|
2407015031WL156388
|
Biranchai Gochayata
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693599
|
|
MR BIRANCHI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-031-007/16147
(P.P.Kote)
|
2407015031NRG24130320241194409
|
15/03/2024
|
Khirod kumar Rath
|
2407015031WL156389
|
Khirod kumar Rath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693601
|
|
KSHIROD KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HINDOL
|
OR-07-015-031-007/16183
(P.P.Kote)
|
2407015031NRG24130320241194361
|
15/03/2024
|
Ranjita Pradhan
|
2407015031WL156388
|
Ranjita Pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693630
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-031-007/38663
(P.P.Kote)
|
2407015031NRG24130320241194362
|
15/03/2024
|
Mamata Gadanayak
|
2407015031WL156388
|
Mamata Gadanayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693528
|
|
MRS MAMATA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-031-007/38788
(P.P.Kote)
|
2407015031NRG24130320241194410
|
15/03/2024
|
Arun Dehury
|
2407015031WL156389
|
Arun Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693623
|
|
MR ARUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-031-007/38788
(P.P.Kote)
|
2407015031NRG24130320241194411
|
15/03/2024
|
Janhabi Dehury
|
2407015031WL156389
|
Janhabi Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693562
|
|
MRS JANABI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-031-007/38789
(P.P.Kote)
|
2407015031NRG24130320241194412
|
15/03/2024
|
Bulari Nayak
|
2407015031WL156389
|
Bulari Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693529
|
|
MRS BULARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-031-007/38790
(P.P.Kote)
|
2407015031NRG24130320241194413
|
15/03/2024
|
Pradip Kumar Nayak
|
2407015031WL156389
|
Pradip Kumar Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693610
|
|
PRADIP KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HINDOL
|
OR-07-015-031-007/38803
(P.P.Kote)
|
2407015031NRG24150320241199777
|
15/03/2024
|
Santi Gochhayat
|
2407015031WL157210
|
Santi Gochhayat
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693522
|
|
MRS SANTI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-031-007/38847
(P.P.Kote)
|
2407015031NRG24130320241194363
|
15/03/2024
|
Rita pradhan
|
2407015031WL156388
|
Rita pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693527
|
|
MRS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-031-007/38851
(P.P.Kote)
|
2407015031NRG24130320241194414
|
15/03/2024
|
Harihara Gadanayak
|
2407015031WL156389
|
Harihara Gadanayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693614
|
|
MR HARIHAR GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-031-007/38890
(P.P.Kote)
|
2407015031NRG24130320241194364
|
15/03/2024
|
Kishan Gochhayat
|
2407015031WL156388
|
Kishan Gochhayat
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693532
|
|
MR KISHAN GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-031-007/38900
(P.P.Kote)
|
2407015031NRG24130320241194365
|
15/03/2024
|
Banita Dalabehera
|
2407015031WL156388
|
Banita Dalabehera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693520
|
|
Banita Dalabehera
|
INDUSIND BANK(607189)
|
|
60
|
HINDOL
|
OR-07-015-031-007/38906
(P.P.Kote)
|
2407015031NRG24130320241194366
|
15/03/2024
|
Barsa Gochhait
|
2407015031WL156388
|
Barsa Gochhait
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693521
|
|
MRS BARSA GOCHHAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-031-007/38909
(P.P.Kote)
|
2407015031NRG24130320241194367
|
15/03/2024
|
Anita Gochhayat
|
2407015031WL156388
|
Anita Gochhayat
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693607
|
|
Anita Gochhayat
|
INDUSIND BANK(607189)
|
|
62
|
HINDOL
|
OR-07-015-031-007/38911
(P.P.Kote)
|
2407015031NRG24130320241194369
|
15/03/2024
|
Bhanupriya Samal
|
2407015031WL156388
|
Bhanupriya Samal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693605
|
|
Bhanupriya Samal
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-031-007/38923
(P.P.Kote)
|
2407015031NRG24130320241194370
|
15/03/2024
|
Panchali pani
|
2407015031WL156388
|
Panchali pani
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693526
|
|
PANCHALI PANI
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-031-007/38924
(P.P.Kote)
|
2407015031NRG24130320241194371
|
15/03/2024
|
Soubhagya Kumar Rath
|
2407015031WL156388
|
Soubhagya Kumar Rath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693587
|
|
MR SAUBHAGYA RATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-031-007/38951
(P.P.Kote)
|
2407015031NRG24150320241199778
|
15/03/2024
|
Surati raul
|
2407015031WL157210
|
Surati raul
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693536
|
|
MRS SURATIRAUL RAUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-031-007/38962
(P.P.Kote)
|
2407015031NRG24130320241194415
|
15/03/2024
|
Shibananda Sahu
|
2407015031WL156389
|
Shibananda Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693531
|
|
MR SIBANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-031-007/38963
(P.P.Kote)
|
2407015031NRG24130320241194416
|
15/03/2024
|
Abinash Rath
|
2407015031WL156389
|
Abinash Rath
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693530
|
|
MR ABINASH RATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-031-007/38968
(P.P.Kote)
|
2407015031NRG24130320241194417
|
15/03/2024
|
Hiranya Behera
|
2407015031WL156389
|
Hiranya Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693534
|
|
MR HIRANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-031-007/38969
(P.P.Kote)
|
2407015031NRG24130320241194418
|
15/03/2024
|
Sachitananda Sahoo
|
2407015031WL156389
|
Sachitananda Sahoo
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693612
|
|
SACHITANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HINDOL
|
OR-07-015-031-007/38970
(P.P.Kote)
|
2407015031NRG24130320241194419
|
15/03/2024
|
Satya Prakash Rath
|
2407015031WL156389
|
Satya Prakash Rath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693535
|
|
MR SATYA PRAKASH RATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-031-007/38971
(P.P.Kote)
|
2407015031NRG24130320241194420
|
15/03/2024
|
Sandeep Kumar Rath
|
2407015031WL156389
|
Sandeep Kumar Rath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693611
|
|
SANDEEP KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HINDOL
|
OR-07-015-031-007/38973
(P.P.Kote)
|
2407015031NRG24130320241194372
|
15/03/2024
|
Biswajit Jena
|
2407015031WL156388
|
Biswajit Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693567
|
|
MR BISWAJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-031-007/38974
(P.P.Kote)
|
2407015031NRG24130320241194373
|
15/03/2024
|
Subash Behera
|
2407015031WL156388
|
Subash Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693618
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-031-007/38975
(P.P.Kote)
|
2407015031NRG24130320241194374
|
15/03/2024
|
Manoj Kumar Rath
|
2407015031WL156388
|
Manoj Kumar Rath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693613
|
|
MR MANOJ KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-031-007/38976
(P.P.Kote)
|
2407015031NRG24130320241194375
|
15/03/2024
|
Smitarani kar
|
2407015031WL156388
|
Smitarani kar
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693588
|
|
SMITARANI KAR
|
HDFC BANK LTD(607152)
|
|
76
|
HINDOL
|
OR-07-015-031-007/38980
(P.P.Kote)
|
2407015031NRG24130320241194421
|
15/03/2024
|
Binati Nayak
|
2407015031WL156389
|
Binati Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693540
|
|
MRS BINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-031-007/38981
(P.P.Kote)
|
2407015031NRG24130320241194422
|
15/03/2024
|
Namisha Dehury
|
2407015031WL156389
|
Namisha Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693556
|
|
NAMISHA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HINDOL
|
OR-07-015-031-007/38988
(P.P.Kote)
|
2407015031NRG24130320241194427
|
15/03/2024
|
Mandakini bhoi
|
2407015031WL156389
|
Mandakini bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693575
|
|
MANDAKINI BHOI D/O BASAB BHOI
|
UCO BANK(607066)
|
|
79
|
HINDOL
|
OR-07-015-031-007/38991
(P.P.Kote)
|
2407015031NRG24130320241194430
|
15/03/2024
|
Pratima Naik
|
2407015031WL156389
|
Pratima Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693546
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-031-007/38995
(P.P.Kote)
|
2407015031NRG24130320241194376
|
15/03/2024
|
Swapneswar Roul
|
2407015031WL156388
|
Swapneswar Roul
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693621
|
|
SWAPNESWAR ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HINDOL
|
OR-07-015-031-007/38997
(P.P.Kote)
|
2407015031NRG24130320241194434
|
15/03/2024
|
Partha Sarathi Behera
|
2407015031WL156389
|
Partha Sarathi Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693615
|
|
Partha Sarathi Behera
|
INDUSIND BANK(607189)
|
|
82
|
HINDOL
|
OR-07-015-031-007/39000
(P.P.Kote)
|
2407015031NRG24130320241194435
|
15/03/2024
|
Sagar Dehury
|
2407015031WL156389
|
Sagar Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693624
|
|
MR SAGAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-031-007/39001
(P.P.Kote)
|
2407015031NRG24130320241194436
|
15/03/2024
|
Nalita Sahu
|
2407015031WL156389
|
Nalita Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693545
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-031-007/39002
(P.P.Kote)
|
2407015031NRG24130320241194437
|
15/03/2024
|
Dipa naik
|
2407015031WL156389
|
Dipa naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693557
|
|
DIPAMALA NAIK
|
UCO BANK(607066)
|
|
85
|
HINDOL
|
OR-07-015-031-007/39004
(P.P.Kote)
|
2407015031NRG24130320241194439
|
15/03/2024
|
Sumit Behera
|
2407015031WL156389
|
Sumit Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693541
|
|
SHRI SUMIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-031-007/39006
(P.P.Kote)
|
2407015031NRG24130320241194440
|
15/03/2024
|
Champabati Muduli
|
2407015031WL156389
|
Champabati Muduli
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693553
|
|
MRS CHAMPABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-031-007/39007
(P.P.Kote)
|
2407015031NRG24130320241194441
|
15/03/2024
|
Sumant Dehury
|
2407015031WL156389
|
Sumant Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693622
|
|
MR SUMANT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-031-007/39008
(P.P.Kote)
|
2407015031NRG24130320241194442
|
15/03/2024
|
Bandita Garanaik
|
2407015031WL156389
|
Bandita Garanaik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693554
|
|
MRS BANDITA GARANAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-031-007/39009
(P.P.Kote)
|
2407015031NRG24130320241194377
|
15/03/2024
|
Jogeswar Roul
|
2407015031WL156388
|
Jogeswar Roul
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693620
|
|
MASTER JOGESWAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-031-007/39010
(P.P.Kote)
|
2407015031NRG24130320241194378
|
15/03/2024
|
Nagesh Raul
|
2407015031WL156388
|
Nagesh Raul
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693551
|
|
MR NAGESH RAUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-031-007/39011
(P.P.Kote)
|
2407015031NRG24130320241194379
|
15/03/2024
|
Monalisa Senapati
|
2407015031WL156388
|
Monalisa Senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897693573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
HINDOL
|
OR-07-015-031-007/39012
(P.P.Kote)
|
2407015031NRG24130320241194380
|
15/03/2024
|
Bighneswar Raul
|
2407015031WL156388
|
Bighneswar Raul
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693550
|
|
MR BIGHNESWAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-031-007/39013
(P.P.Kote)
|
2407015031NRG24130320241194381
|
15/03/2024
|
Mama Naik
|
2407015031WL156388
|
Mama Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693572
|
|
Mama Naik
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-031-007/39014
(P.P.Kote)
|
2407015031NRG24130320241194382
|
15/03/2024
|
Pramod Gochhyat
|
2407015031WL156388
|
Pramod Gochhyat
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693548
|
|
SHRI PRAMOD GOCHHYAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-031-007/39015
(P.P.Kote)
|
2407015031NRG24130320241194383
|
15/03/2024
|
Chandan Gochhyat
|
2407015031WL156388
|
Chandan Gochhyat
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693549
|
|
SHRI CHANDAN GOCHHYAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-031-007/39019
(P.P.Kote)
|
2407015031NRG24130320241194445
|
15/03/2024
|
Nikhila Raul
|
2407015031WL156389
|
Nikhila Raul
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693555
|
|
MR NIKHIL RAUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-031-007/39021
(P.P.Kote)
|
2407015031NRG24130320241194446
|
15/03/2024
|
Babismita Nahak
|
2407015031WL156389
|
Babismita Nahak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693625
|
|
MISS BABISMITA NAHAKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-031-007/39024
(P.P.Kote)
|
2407015031NRG24130320241194385
|
15/03/2024
|
Sukanti Rath
|
2407015031WL156388
|
Sukanti Rath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693561
|
|
MRS SUKANTI RATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-031-007/39027
(P.P.Kote)
|
2407015031NRG24130320241194447
|
15/03/2024
|
Swagatika Rout
|
2407015031WL156389
|
Swagatika Rout
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693544
|
|
MRS SWAGATIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127032
|
127032
|
|
|
|
|
|
|
|
|
100
|
HINDOL
|
OR-07-015-031-007/38986
(P.P.Kote)
|
2407015031NRG24130320241194425
|
15/03/2024
|
Manisha Behera
|
2407015031WL156389
|
Manisha Behera
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693590
|
|
MANISHA BEHERA
|
UCO BANK(607066)
|
|
101
|
HINDOL
|
OR-07-015-031-007/39022
(P.P.Kote)
|
2407015031NRG24130320241194384
|
15/03/2024
|
Amit Rath
|
2407015031WL156388
|
Amit Rath
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693595
|
|
AMIT RATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
102
|
HINDOL
|
OR-07-015-031-007/38996
(P.P.Kote)
|
2407015031NRG24130320241194433
|
15/03/2024
|
Santanu Sahoo
|
2407015031WL156389
|
Santanu Sahoo
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693592
|
|
Mr SANTANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
103
|
HINDOL
|
OR-07-015-031-003/38874
(P.P.Kote)
|
2407015031NRG24130320241194395
|
15/03/2024
|
Manas Kumar Naik
|
2407015031WL156389
|
Manas Kumar Naik
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693589
|
|
MANAS KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HINDOL
|
OR-07-015-031-007/38984
(P.P.Kote)
|
2407015031NRG24130320241194424
|
15/03/2024
|
Satyabrat Dehury
|
2407015031WL156389
|
Satyabrat Dehury
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693594
|
|
SATYABRAT DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HINDOL
|
OR-07-015-031-007/38987
(P.P.Kote)
|
2407015031NRG24130320241194426
|
15/03/2024
|
Juli Roul
|
2407015031WL156389
|
Juli Roul
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693581
|
|
JULI RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HINDOL
|
OR-07-015-031-007/38989
(P.P.Kote)
|
2407015031NRG24130320241194428
|
15/03/2024
|
Juli Dehury
|
2407015031WL156389
|
Juli Dehury
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693583
|
|
MRS JULI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-031-007/38990
(P.P.Kote)
|
2407015031NRG24130320241194429
|
15/03/2024
|
Runu Das
|
2407015031WL156389
|
Runu Das
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693577
|
|
RUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HINDOL
|
OR-07-015-031-007/38992
(P.P.Kote)
|
2407015031NRG24130320241194431
|
15/03/2024
|
Malati Sahu
|
2407015031WL156389
|
Malati Sahu
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693597
|
|
MALATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HINDOL
|
OR-07-015-031-007/39003
(P.P.Kote)
|
2407015031NRG24130320241194438
|
15/03/2024
|
Kandarpa Raul
|
2407015031WL156389
|
Kandarpa Raul
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693580
|
|
KANDARPA RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HINDOL
|
OR-07-015-031-007/39017
(P.P.Kote)
|
2407015031NRG24130320241194443
|
15/03/2024
|
Subash Kumar Raul
|
2407015031WL156389
|
Subash Kumar Raul
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693579
|
|
MR SUBASH RAUL
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINDOL
|
OR-07-015-031-007/39018
(P.P.Kote)
|
2407015031NRG24130320241194444
|
15/03/2024
|
Siba Roul
|
2407015031WL156389
|
Siba Roul
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693578
|
|
MR SIBA ROUL
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-031-007/39029
(P.P.Kote)
|
2407015031NRG24130320241194448
|
15/03/2024
|
Baijayanti Behrera
|
2407015031WL156389
|
Baijayanti Behrera
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693596
|
|
BAIJAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HINDOL
|
OR-07-015-031-007/39033
(P.P.Kote)
|
2407015031NRG24130320241194449
|
15/03/2024
|
Sudhansu Dehury
|
2407015031WL156389
|
Sudhansu Dehury
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693582
|
|
SUDHANSU DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160212
|
160212
|
|
|
|
|
|
|
|