|
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
|
BOIPARIGUDA
|
OR-11-018-004-001/12249
(CHANDRAPADA)
|
2411018000NRG25100520240105774
|
10/05/2024
|
gupta duru
|
2411018WL011492
|
gupta duru
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329996
|
|
GUPTA DURU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-004-001/12286
(CHANDRAPADA)
|
2411018000NRG25100520240105786
|
10/05/2024
|
GANGAI MAJHI
|
2411018WL011493
|
GANGAI MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043329991
|
|
GANGAI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-004-001/12456
(CHANDRAPADA)
|
2411018000NRG25100520240105779
|
10/05/2024
|
DEBAKI MAJHI
|
2411018WL011492
|
DEBAKI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329989
|
|
DEBAKI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-004-001/12456
(CHANDRAPADA)
|
2411018000NRG25100520240105778
|
10/05/2024
|
SANIA MAJHI
|
2411018WL011492
|
SANIA MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330007
|
|
SANIA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-004-001/12467
(CHANDRAPADA)
|
2411018000NRG25100520240105791
|
10/05/2024
|
RAMA NAYAK
|
2411018WL011493
|
RAMA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043329994
|
|
RAMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-004-001/12472
(CHANDRAPADA)
|
2411018000NRG25100520240105780
|
10/05/2024
|
DAMBARUDHAR BADAM
|
2411018WL011492
|
DAMBARUDHAR BADAM
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329990
|
|
DAMBURU BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-004-001/12486
(CHANDRAPADA)
|
2411018000NRG25100520240105782
|
10/05/2024
|
MADHAB MAJHI
|
2411018WL011492
|
MADHAB MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329995
|
|
MADHAB MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-004-001/30085
(CHANDRAPADA)
|
2411018000NRG25100520240105796
|
10/05/2024
|
narasing gatan
|
2411018WL011493
|
narasing gatan
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043329992
|
|
NARASINGH GATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-004-004/26952
(CHANDRAPADA)
|
2411018000NRG25100520240105893
|
10/05/2024
|
SUNADHAR SISHA
|
2411018WL011515
|
SUNADHAR SISHA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043329997
|
|
SUNADHAR SISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-004-004/33769
(CHANDRAPADA)
|
2411018000NRG25100520240105906
|
10/05/2024
|
sanai muduli
|
2411018WL011520
|
sanai muduli
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043329993
|
|
SANAI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-004-004/33770
(CHANDRAPADA)
|
2411018000NRG25100520240105907
|
10/05/2024
|
ganga dhara muduli
|
2411018WL011520
|
ganga dhara muduli
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330013
|
|
GANGADHAR MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15748
|
15748
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-004-001/12249
(CHANDRAPADA)
|
2411018000NRG25100520240105773
|
10/05/2024
|
CHAMPA DURU
|
2411018WL011492
|
CHAMPA DURU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330012
|
|
MRS CHAMPA DURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-004-001/12253
(CHANDRAPADA)
|
2411018000NRG25100520240105776
|
10/05/2024
|
SUKADEV MAJHI
|
2411018WL011492
|
SUKADEV MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330008
|
|
MR SUKADEV MAJHI GHENUA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-004-001/12258
(CHANDRAPADA)
|
2411018000NRG25100520240105777
|
10/05/2024
|
SANKAR MAJHI
|
2411018WL011492
|
SANKAR MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330018
|
|
MR SANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-004-001/12282
(CHANDRAPADA)
|
2411018000NRG25100520240105783
|
10/05/2024
|
LAKHMAN GALARI
|
2411018WL011493
|
LAKHMAN GALARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330001
|
|
MR LAKSHMAN GALARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-004-001/12286
(CHANDRAPADA)
|
2411018000NRG25100520240105785
|
10/05/2024
|
RAGHUNATH MAJHI
|
2411018WL011493
|
RAGHUNATH MAJHI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330000
|
|
RAGHUNATH MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-004-001/12429-A
(CHANDRAPADA)
|
2411018000NRG25100520240105787
|
10/05/2024
|
BUDURA MAJHI
|
2411018WL011493
|
BUDURA MAJHI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330016
|
|
BUDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-004-001/12429-A
(CHANDRAPADA)
|
2411018000NRG25100520240105788
|
10/05/2024
|
DAMAI MAJHI
|
2411018WL011493
|
DAMAI MAJHI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330005
|
|
MRS DAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-004-001/12441
(CHANDRAPADA)
|
2411018000NRG25100520240105790
|
10/05/2024
|
BUNDA KHILA
|
2411018WL011493
|
BUNDA KHILA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330006
|
|
MRS BUNDA KHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-004-001/12441
(CHANDRAPADA)
|
2411018000NRG25100520240105789
|
10/05/2024
|
GHENU KHILLO
|
2411018WL011493
|
GHENU KHILLO
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043329999
|
|
MR GHENU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-004-001/12467
(CHANDRAPADA)
|
2411018000NRG25100520240105792
|
10/05/2024
|
RUKAMANI NAYAK
|
2411018WL011493
|
RUKAMANI NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330011
|
|
MRS RUKAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-004-001/12484
(CHANDRAPADA)
|
2411018000NRG25100520240105794
|
10/05/2024
|
GURU NAYAK
|
2411018WL011493
|
GURU NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330010
|
|
MR GURU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-004-001/30085
(CHANDRAPADA)
|
2411018000NRG25100520240105797
|
10/05/2024
|
pramila gatan
|
2411018WL011493
|
pramila gatan
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330009
|
|
MRS PRAMILA GATAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-004-002/12643
(CHANDRAPADA)
|
2411018000NRG25100520240105757
|
10/05/2024
|
BHAGABANA NAYAK
|
2411018WL011483
|
BHAGABANA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330002
|
|
BHAGABANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-004-004/12562
(CHANDRAPADA)
|
2411018000NRG25100520240105760
|
10/05/2024
|
BUDRI PARAJA
|
2411018WL011484
|
BUDRI PARAJA
|
00415
|
SBIN0012097
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043330030
|
|
MRS BUDRI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-004-004/26914
(CHANDRAPADA)
|
2411018000NRG25100520240105762
|
10/05/2024
|
KAMULU GADABA
|
2411018WL011484
|
KAMULU GADABA
|
00415
|
SBIN0012097
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043330003
|
|
MR KAMULU GADABA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-004-004/26945
(CHANDRAPADA)
|
2411018000NRG25100520240105890
|
10/05/2024
|
KOUSHALYA PAMIA
|
2411018WL011515
|
KOUSHALYA PAMIA
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330015
|
|
Mrs. KOUSHALYA PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-004-004/26958
(CHANDRAPADA)
|
2411018000NRG25100520240105896
|
10/05/2024
|
MONU BADAM
|
2411018WL011515
|
MONU BADAM
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043329998
|
|
MR MONU BADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-004-004/33757
(CHANDRAPADA)
|
2411018000NRG25100520240105903
|
10/05/2024
|
somanath pamia
|
2411018WL011520
|
somanath pamia
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330035
|
|
Mrs. SOMANATH PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-004-004/33758
(CHANDRAPADA)
|
2411018000NRG25100520240105904
|
10/05/2024
|
prasanta nayak
|
2411018WL011520
|
prasanta nayak
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330014
|
|
Mr. PRASHANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-004-004/33771
(CHANDRAPADA)
|
2411018000NRG25100520240105908
|
10/05/2024
|
tula muduli
|
2411018WL011520
|
tula muduli
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330036
|
|
Mrs. TULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-004-004/54331
(CHANDRAPADA)
|
2411018000NRG25100520240105909
|
10/05/2024
|
SUBAS GADBA
|
2411018WL011520
|
SUBAS GADBA
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330004
|
|
MR SUBAS GADABA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-004-004/54336
(CHANDRAPADA)
|
2411018000NRG25100520240105911
|
10/05/2024
|
SHIBA MASADI
|
2411018WL011520
|
SHIBA MASADI
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330034
|
|
Mr. SHIBA MASADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27178
|
27178
|
|
|
|
|
|
|
|
|
34
|
BOIPARIGUDA
|
OR-11-018-004-001/12253
(CHANDRAPADA)
|
2411018000NRG25100520240105775
|
10/05/2024
|
BOIDI MAJHI
|
2411018WL011492
|
BOIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330022
|
|
BAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-004-001/12467
(CHANDRAPADA)
|
2411018000NRG25100520240105793
|
10/05/2024
|
SHASHI NAYAK
|
2411018WL011493
|
SHASHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330031
|
|
Mrs. SASHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-004-001/12472
(CHANDRAPADA)
|
2411018000NRG25100520240105781
|
10/05/2024
|
MANGALA BADAM
|
2411018WL011492
|
MANGALA BADAM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330029
|
|
Mr. MANGALA BADAM
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-004-002/12643
(CHANDRAPADA)
|
2411018000NRG25100520240105758
|
10/05/2024
|
BATI NAYAK
|
2411018WL011483
|
BATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330033
|
|
Mrs. BATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-004-002/13185
(CHANDRAPADA)
|
2411018000NRG25100520240105759
|
10/05/2024
|
KAMALALOCHAN KATALI
|
2411018WL011483
|
KAMALALOCHAN KATALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043330024
|
|
Mr. KAMALALOCHAN KATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-004-004/26884
(CHANDRAPADA)
|
2411018000NRG25100520240105761
|
10/05/2024
|
AMARABATI KAMAR
|
2411018WL011484
|
AMARABATI KAMAR
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043330025
|
|
Mrs. AMARABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-004-004/26914
(CHANDRAPADA)
|
2411018000NRG25100520240105763
|
10/05/2024
|
SANAI GADABA
|
2411018WL011484
|
SANAI GADABA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043330026
|
|
Mrs. SANAI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-004-004/26917
(CHANDRAPADA)
|
2411018000NRG25100520240105764
|
10/05/2024
|
DUKHI PADAL
|
2411018WL011484
|
DUKHI PADAL
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043330038
|
|
Mrs. DUKHI PADAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-004-004/26931
(CHANDRAPADA)
|
2411018000NRG25100520240105887
|
10/05/2024
|
dahana kamara
|
2411018WL011515
|
dahana kamara
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330021
|
|
DAHANA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-004-004/26934
(CHANDRAPADA)
|
2411018000NRG25100520240105888
|
10/05/2024
|
MUKUNDA KOMAR
|
2411018WL011515
|
MUKUNDA KOMAR
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330017
|
|
Mr. MUKUNDA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-004-004/26938
(CHANDRAPADA)
|
2411018000NRG25100520240105889
|
10/05/2024
|
NABINA KHARA
|
2411018WL011515
|
NABINA KHARA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330019
|
|
NABINA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-004-004/26948
(CHANDRAPADA)
|
2411018000NRG25100520240105891
|
10/05/2024
|
BUDU GADABA
|
2411018WL011515
|
BUDU GADABA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330023
|
|
Mr. BUDU GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-004-004/26948
(CHANDRAPADA)
|
2411018000NRG25100520240105892
|
10/05/2024
|
DAIMATI GADABA
|
2411018WL011515
|
DAIMATI GADABA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330027
|
|
DAIMATI GADABA
|
INDUSIND BANK(607189)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-004-004/26952
(CHANDRAPADA)
|
2411018000NRG25100520240105894
|
10/05/2024
|
NABI SISHA
|
2411018WL011515
|
NABI SISHA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330020
|
|
NABI SISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-004-004/26956
(CHANDRAPADA)
|
2411018000NRG25100520240105895
|
10/05/2024
|
BHAGABAN HARIJAN
|
2411018WL011515
|
BHAGABAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330028
|
|
Mr. BHAGABAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-004-004/33765
(CHANDRAPADA)
|
2411018000NRG25100520240105905
|
10/05/2024
|
sanu pradhani
|
2411018WL011520
|
sanu pradhani
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330032
|
|
Mr. SANU PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-004-004/54333
(CHANDRAPADA)
|
2411018000NRG25100520240105910
|
10/05/2024
|
GHASI PAMIA
|
2411018WL011520
|
GHASI PAMIA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043330037
|
|
GHASI PAMIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
51
|
BOIPARIGUDA
|
OR-11-018-004-001/12282
(CHANDRAPADA)
|
2411018000NRG25100520240105784
|
10/05/2024
|
ADIA GOLORI
|
2411018WL011493
|
ADIA GOLORI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043329987
|
|
ADIA GOLORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-004-001/12484
(CHANDRAPADA)
|
2411018000NRG25100520240105795
|
10/05/2024
|
HARI NAYAK
|
2411018WL011493
|
HARI NAYAK
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043329986
|
|
MR HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-004-004/54343
(CHANDRAPADA)
|
2411018000NRG25100520240105912
|
10/05/2024
|
PURNA PRADHANI
|
2411018WL011520
|
PURNA PRADHANI
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043329988
|
|
PURNA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63246
|
63246
|
|
|
|
|
|
|
|