|
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
|
THAKURMUNDA
|
OR-04-068-007-010/21817
(KENDUJIANI)
|
2404068007NRG24301020231602836
|
31/10/2023
|
JINGI CHAKIA
|
2404068007WL155183
|
JINGI CHAKIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442505
|
|
JINKI CHAKIA,W/O-DISING CHAKIA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/21817
(KENDUJIANI)
|
2404068007NRG24301020231602838
|
31/10/2023
|
JINGI CHAKIA
|
2404068007WL155183
|
JINGI CHAKIA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388442504
|
|
JINKI CHAKIA,W/O-DISING CHAKIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/21947
(KENDUJIANI)
|
2404068007NRG24301020231602769
|
31/10/2023
|
CHAMI HO
|
2404068007WL155180
|
CHAMI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442467
|
|
CHAMI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/21947
(KENDUJIANI)
|
2404068007NRG24301020231602768
|
31/10/2023
|
KANHU HO
|
2404068007WL155180
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442460
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/21963
(KENDUJIANI)
|
2404068007NRG24301020231602770
|
31/10/2023
|
MITA GAGARAI
|
2404068007WL155180
|
MITA GAGARAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442488
|
|
MITA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/21965
(KENDUJIANI)
|
2404068007NRG24301020231602771
|
31/10/2023
|
CHANDAMANI HO
|
2404068007WL155180
|
CHANDAMANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442491
|
|
CHANDAMANI HO, W/O DEEPAK HO
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-003/7359
(KENDUJIANI)
|
2404068007NRG24301020231602776
|
31/10/2023
|
MANGAT HO
|
2404068007WL155180
|
MANGAT HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442498
|
|
MANGAT HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-003/7360
(KENDUJIANI)
|
2404068007NRG24301020231602777
|
31/10/2023
|
SURU HO
|
2404068007WL155180
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442462
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-003/7362
(KENDUJIANI)
|
2404068007NRG24301020231602779
|
31/10/2023
|
MASURI HO
|
2404068007WL155180
|
MASURI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442485
|
|
MASURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-003/7362
(KENDUJIANI)
|
2404068007NRG24301020231602778
|
31/10/2023
|
RAHANSI HO
|
2404068007WL155180
|
RAHANSI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442457
|
|
RAHANSI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-003/7369
(KENDUJIANI)
|
2404068007NRG24301020231602782
|
31/10/2023
|
DABI HO
|
2404068007WL155180
|
DABI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442500
|
|
DABI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24301020231602784
|
31/10/2023
|
BIJAY HO
|
2404068007WL155180
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442464
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24301020231602783
|
31/10/2023
|
TULASI HO
|
2404068007WL155180
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442465
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-003/7386
(KENDUJIANI)
|
2404068007NRG24301020231602785
|
31/10/2023
|
TABAGA HO
|
2404068007WL155180
|
TABAGA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442476
|
|
TABAGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-003/7386
(KENDUJIANI)
|
2404068007NRG24301020231602786
|
31/10/2023
|
TINGI HO
|
2404068007WL155180
|
TINGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442466
|
|
JINGI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-003/7387
(KENDUJIANI)
|
2404068007NRG24301020231602788
|
31/10/2023
|
KANHU HO
|
2404068007WL155180
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442458
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-003/7387
(KENDUJIANI)
|
2404068007NRG24301020231602787
|
31/10/2023
|
LUDUGI HO
|
2404068007WL155180
|
LUDUGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442461
|
|
LUDUGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24301020231602789
|
31/10/2023
|
PALAU HO
|
2404068007WL155180
|
PALAU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442497
|
|
PALAU HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24301020231602790
|
31/10/2023
|
PURGUNI HO
|
2404068007WL155180
|
PURGUNI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442473
|
|
PURGUNI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-003/7404
(KENDUJIANI)
|
2404068007NRG24301020231602792
|
31/10/2023
|
BASEN HO
|
2404068007WL155180
|
BASEN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442493
|
|
BASENA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-003/7404
(KENDUJIANI)
|
2404068007NRG24301020231602791
|
31/10/2023
|
JAMBI HO
|
2404068007WL155180
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442494
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-003/7408
(KENDUJIANI)
|
2404068007NRG24301020231602793
|
31/10/2023
|
NANDI HO
|
2404068007WL155180
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442463
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-003/7432
(KENDUJIANI)
|
2404068007NRG24301020231602795
|
31/10/2023
|
KANHU HO
|
2404068007WL155180
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442459
|
|
KANHU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-003/7432
(KENDUJIANI)
|
2404068007NRG24301020231602794
|
31/10/2023
|
SUNAMANI HO
|
2404068007WL155180
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388442499
|
|
SUNAMANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-005/6627
(KENDUJIANI)
|
2404068007NRG24301020231602826
|
31/10/2023
|
BASANTI MOHANTA
|
2404068007WL155183
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388442453
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-005/6649
(KENDUJIANI)
|
2404068007NRG24301020231602827
|
31/10/2023
|
HAREKRUSHNA MOHANTA
|
2404068007WL155183
|
HAREKRUSHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388442454
|
|
HAREKRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-005/6649
(KENDUJIANI)
|
2404068007NRG24301020231602828
|
31/10/2023
|
KESHABATI MOHANTA
|
2404068007WL155183
|
KESHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388442484
|
|
KESHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-010/21714
(KENDUJIANI)
|
2404068007NRG24301020231602829
|
31/10/2023
|
DURGA HANSDAH
|
2404068007WL155183
|
DURGA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442468
|
|
DURGA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-010/21714
(KENDUJIANI)
|
2404068007NRG24301020231602830
|
31/10/2023
|
PANAMANI HANSDA
|
2404068007WL155183
|
PANAMANI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442492
|
|
PANAMANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-010/21804
(KENDUJIANI)
|
2404068007NRG24301020231602832
|
31/10/2023
|
DISHASAN MARNDI
|
2404068007WL155183
|
DISHASAN MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388442483
|
|
DISHASAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-010/21804
(KENDUJIANI)
|
2404068007NRG24301020231602834
|
31/10/2023
|
DISHASAN MARNDI
|
2404068007WL155183
|
DISHASAN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442482
|
|
DISHASAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-007-010/21804
(KENDUJIANI)
|
2404068007NRG24301020231602835
|
31/10/2023
|
SUHAGI MARNDI
|
2404068007WL155183
|
SUHAGI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442480
|
|
SUHAGI MARNDI
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-007-010/21804
(KENDUJIANI)
|
2404068007NRG24301020231602833
|
31/10/2023
|
SUHAGI MARNDI
|
2404068007WL155183
|
SUHAGI MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388442481
|
|
SUHAGI MARNDI
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-007-010/21817
(KENDUJIANI)
|
2404068007NRG24301020231602839
|
31/10/2023
|
DISING CHAKIA
|
2404068007WL155183
|
DISING CHAKIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388442456
|
|
DISING CHAKIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
THAKURMUNDA
|
OR-04-068-007-010/21817
(KENDUJIANI)
|
2404068007NRG24301020231602837
|
31/10/2023
|
DISING CHAKIA
|
2404068007WL155183
|
DISING CHAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442455
|
|
DISING CHAKIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
THAKURMUNDA
|
OR-04-068-007-010/22051
(KENDUJIANI)
|
2404068007NRG24301020231602841
|
31/10/2023
|
RABNESWAR HANSDAH
|
2404068007WL155183
|
RABNESWAR HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388442469
|
|
MR RABNESWAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-007-010/22051
(KENDUJIANI)
|
2404068007NRG24301020231602843
|
31/10/2023
|
RABNESWAR HANSDAH
|
2404068007WL155183
|
RABNESWAR HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442470
|
|
MR RABNESWAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-007-010/22057
(KENDUJIANI)
|
2404068007NRG24301020231602844
|
31/10/2023
|
POMA TUDU
|
2404068007WL155183
|
POMA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442474
|
|
POMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-007-010/22057
(KENDUJIANI)
|
2404068007NRG24301020231602845
|
31/10/2023
|
POMA TUDU
|
2404068007WL155183
|
POMA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388442475
|
|
POMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-007-010/222167
(KENDUJIANI)
|
2404068007NRG24301020231602846
|
31/10/2023
|
MASURI CHAKIA
|
2404068007WL155183
|
MASURI CHAKIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388442477
|
|
MASURI CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-007-010/222167
(KENDUJIANI)
|
2404068007NRG24301020231602847
|
31/10/2023
|
MASURI CHAKIA
|
2404068007WL155183
|
MASURI CHAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442478
|
|
MASURI CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-007-010/6417
(KENDUJIANI)
|
2404068007NRG24301020231602849
|
31/10/2023
|
MANGAL HANSDAH
|
2404068007WL155183
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442496
|
|
MR MANGAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-007-010/6417
(KENDUJIANI)
|
2404068007NRG24301020231602850
|
31/10/2023
|
MANGAL HANSDAH
|
2404068007WL155183
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388442495
|
|
MR MANGAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-007-010/6433
(KENDUJIANI)
|
2404068007NRG24301020231602852
|
31/10/2023
|
DULGU MURMU
|
2404068007WL155183
|
DULGU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442487
|
|
DULGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-007-010/6444
(KENDUJIANI)
|
2404068007NRG24301020231602853
|
31/10/2023
|
MALATI LOHAR
|
2404068007WL155183
|
MALATI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442490
|
|
MALATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-007-010/6444
(KENDUJIANI)
|
2404068007NRG24301020231602854
|
31/10/2023
|
MALATI LOHAR
|
2404068007WL155183
|
MALATI LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388442489
|
|
MALATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-007-010/6459
(KENDUJIANI)
|
2404068007NRG24301020231602855
|
31/10/2023
|
TIKA KISKU
|
2404068007WL155183
|
TIKA KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442486
|
|
TIKA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THAKURMUNDA
|
OR-04-068-007-010/6483
(KENDUJIANI)
|
2404068007NRG24301020231602948
|
31/10/2023
|
PITHA HEMBRAM
|
2404068007WL155191
|
PITHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442479
|
|
PITHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-007-010/6485
(KENDUJIANI)
|
2404068007NRG24301020231602857
|
31/10/2023
|
SANJULATA HO
|
2404068007WL155183
|
SANJULATA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442471
|
|
SANJU ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-007-010/6485
(KENDUJIANI)
|
2404068007NRG24301020231602858
|
31/10/2023
|
SANJULATA HO
|
2404068007WL155183
|
SANJULATA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388442472
|
|
SANJU ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
51
|
THAKURMUNDA
|
OR-04-068-007-010/21716
(KENDUJIANI)
|
2404068007NRG24301020231602831
|
31/10/2023
|
BALIA TUDU
|
2404068007WL155183
|
BALIA TUDU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442452
|
|
BALIA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-007-010/22051
(KENDUJIANI)
|
2404068007NRG24301020231602842
|
31/10/2023
|
MINI HANSDAH
|
2404068007WL155183
|
MINI HANSDAH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442503
|
|
MINI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-007-010/22051
(KENDUJIANI)
|
2404068007NRG24301020231602840
|
31/10/2023
|
MINI HANSDAH
|
2404068007WL155183
|
MINI HANSDAH
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388442502
|
|
MINI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THAKURMUNDA
|
OR-04-068-007-010/6483
(KENDUJIANI)
|
2404068007NRG24301020231602949
|
31/10/2023
|
PANGO HEMBRAM
|
2404068007WL155191
|
PANGO HEMBRAM
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388442501
|
|
PANGO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|