|
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
|
LEPHRIPARA
|
OR-02-001-005-007/208911
(DUMABAHAL)
|
2402001000NRG24100120242239165
|
10/01/2024
|
ANITA NAIK
|
2402001WL221594
|
ANITA NAIK
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086315
|
|
ANITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-009/208883
(DUMABAHAL)
|
2402001000NRG24100120242239192
|
10/01/2024
|
SUSMITA NAIK
|
2402001WL221594
|
SUSMITA NAIK
|
00354
|
PUNB0313300
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662086275
|
|
SUSMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-001/20164
(DUMABAHAL)
|
2402001000NRG24100120242239151
|
10/01/2024
|
SUKAMANI DANASANA
|
2402001WL221594
|
SUKAMANI DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086305
|
|
MRS SUKAMANI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-001/20173
(DUMABAHAL)
|
2402001000NRG24100120242239152
|
10/01/2024
|
SABITA DANDSANA
|
2402001WL221594
|
SABITA DANDSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086298
|
|
MRS SABITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-002/208852
(DUMABAHAL)
|
2402001000NRG24100120242239153
|
10/01/2024
|
sesha pradhan
|
2402001WL221594
|
sesha pradhan
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086277
|
|
SESHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-002/208930
(DUMABAHAL)
|
2402001000NRG24100120242239154
|
10/01/2024
|
ROSAN BAGH
|
2402001WL221594
|
ROSAN BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086289
|
|
MR ROSHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-002/3386
(DUMABAHAL)
|
2402001000NRG24100120242239155
|
10/01/2024
|
INDRAMANI BAG
|
2402001WL221594
|
INDRAMANI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086293
|
|
MR INDRAMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-002/3386
(DUMABAHAL)
|
2402001000NRG24100120242239156
|
10/01/2024
|
SANA MATI BAG
|
2402001WL221594
|
SANA MATI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086312
|
|
MRS SANMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-007/20223
(DUMABAHAL)
|
2402001000NRG24100120242239157
|
10/01/2024
|
CHANDRAKANTI SA
|
2402001WL221594
|
CHANDRAKANTI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086276
|
|
MISS CHANDR KANTI SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-007/20524
(DUMABAHAL)
|
2402001000NRG24100120242239159
|
10/01/2024
|
RITA PRADHAN
|
2402001WL221594
|
RITA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086287
|
|
RITA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24100120242239160
|
10/01/2024
|
OMPRAKASH PATEL
|
2402001WL221594
|
OMPRAKASH PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086318
|
|
OM PRAKASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-007/20644
(DUMABAHAL)
|
2402001000NRG24100120242239161
|
10/01/2024
|
BIYANTA PRADHAN
|
2402001WL221594
|
BIYANTA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086274
|
|
MR BIYANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-007/208891
(DUMABAHAL)
|
2402001000NRG24100120242239162
|
10/01/2024
|
DHANSINGH KALO
|
2402001WL221594
|
DHANSINGH KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086308
|
|
DHANASINGH KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-007/208908
(DUMABAHAL)
|
2402001000NRG24100120242239163
|
10/01/2024
|
SUKRU BAGH
|
2402001WL221594
|
SUKRU BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086304
|
|
MR SUKRU BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-007/208910
(DUMABAHAL)
|
2402001000NRG24100120242239164
|
10/01/2024
|
ROSAN DANSANA
|
2402001WL221594
|
ROSAN DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086311
|
|
MR ROSHAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-007/20958
(DUMABAHAL)
|
2402001000NRG24100120242239170
|
10/01/2024
|
UMESH DANDASANA
|
2402001WL221594
|
UMESH DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086284
|
|
UMESH DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-009/20206
(DUMABAHAL)
|
2402001000NRG24100120242239171
|
10/01/2024
|
SAKUNTALA NAIK
|
2402001WL221594
|
SAKUNTALA NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086292
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-009/20252
(DUMABAHAL)
|
2402001000NRG24100120242239173
|
10/01/2024
|
Mr. DURYODHAN DANDASANA
|
2402001WL221594
|
Mr. DURYODHAN DANDASANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086280
|
|
MR DURYODHAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-009/20252
(DUMABAHAL)
|
2402001000NRG24100120242239174
|
10/01/2024
|
Mrs. BUDHANI DANSANA
|
2402001WL221594
|
Mrs. BUDHANI DANSANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086309
|
|
MRS BUDHANI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-009/20352
(DUMABAHAL)
|
2402001000NRG24100120242239175
|
10/01/2024
|
JOGENDRA SINGH
|
2402001WL221594
|
JOGENDRA SINGH
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086299
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-009/20352
(DUMABAHAL)
|
2402001000NRG24100120242239176
|
10/01/2024
|
MAMATA SINGH
|
2402001WL221594
|
MAMATA SINGH
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086279
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-009/20426
(DUMABAHAL)
|
2402001000NRG24100120242239178
|
10/01/2024
|
PADMINI CHHITIKI
|
2402001WL221594
|
PADMINI CHHITIKI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086291
|
|
MRS PADMINI CHHITIKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-009/20426
(DUMABAHAL)
|
2402001000NRG24100120242239177
|
10/01/2024
|
SUSHIL KUMAR CHHITIKI
|
2402001WL221594
|
SUSHIL KUMAR CHHITIKI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086290
|
|
SUSHIL CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-009/20427
(DUMABAHAL)
|
2402001000NRG24100120242239180
|
10/01/2024
|
ASMATI DANSANA
|
2402001WL221594
|
ASMATI DANSANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086286
|
|
MRS ASMATI DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-009/20427
(DUMABAHAL)
|
2402001000NRG24100120242239179
|
10/01/2024
|
Mr. KARNAKAR DANDASANA
|
2402001WL221594
|
Mr. KARNAKAR DANDASANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086307
|
|
MR KARNAKAR DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-009/20468
(DUMABAHAL)
|
2402001000NRG24100120242239181
|
10/01/2024
|
LUKESWAR BEHERA
|
2402001WL221594
|
LUKESWAR BEHERA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086282
|
|
LUKESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-009/20607
(DUMABAHAL)
|
2402001000NRG24100120242239182
|
10/01/2024
|
PIUNLA CHHITKI
|
2402001WL221594
|
PIUNLA CHHITKI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086296
|
|
PIUNLA CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-009/208835
(DUMABAHAL)
|
2402001000NRG24100120242239183
|
10/01/2024
|
SAUKI SUNANI
|
2402001WL221594
|
SAUKI SUNANI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086278
|
|
MR SOUKI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-009/208842
(DUMABAHAL)
|
2402001000NRG24100120242239185
|
10/01/2024
|
JEHARU DANDASANA
|
2402001WL221594
|
JEHARU DANDASANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662086281
|
|
MR JEHERU DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-009/208842
(DUMABAHAL)
|
2402001000NRG24100120242239186
|
10/01/2024
|
SATYABATI DANDASANA
|
2402001WL221594
|
SATYABATI DANDASANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662086288
|
|
MRS SATYABATI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-009/208848
(DUMABAHAL)
|
2402001000NRG24100120242239189
|
10/01/2024
|
DAMAYANTI MAJHI
|
2402001WL221594
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662086285
|
|
MISS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-009/208848
(DUMABAHAL)
|
2402001000NRG24100120242239188
|
10/01/2024
|
KAPILA MAJHI
|
2402001WL221594
|
KAPILA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086297
|
|
MR KAPILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-009/208848
(DUMABAHAL)
|
2402001000NRG24100120242239187
|
10/01/2024
|
UKIA MAJHI
|
2402001WL221594
|
UKIA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086295
|
|
MRS UKIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-009/208879
(DUMABAHAL)
|
2402001000NRG24100120242239190
|
10/01/2024
|
RUSHI SUNANI
|
2402001WL221594
|
RUSHI SUNANI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086303
|
|
MR RUSHIKESH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-009/208992
(DUMABAHAL)
|
2402001000NRG24100120242239194
|
10/01/2024
|
PARESH NAIK
|
2402001WL221594
|
PARESH NAIK
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662086301
|
|
MR PARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-009/21104
(DUMABAHAL)
|
2402001000NRG24100120242239195
|
10/01/2024
|
RUPESH BEHERA
|
2402001WL221594
|
RUPESH BEHERA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1662086300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-009/21148
(DUMABAHAL)
|
2402001000NRG24100120242239197
|
10/01/2024
|
Master PRABHAT PRADHAN
|
2402001WL221594
|
Master PRABHAT PRADHAN
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662086302
|
|
Master PRABHAT PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-009/3841
(DUMABAHAL)
|
2402001000NRG24100120242239201
|
10/01/2024
|
PUJA NAIK
|
2402001WL221594
|
PUJA NAIK
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662086283
|
|
MISS PUJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-009/3841
(DUMABAHAL)
|
2402001000NRG24100120242239200
|
10/01/2024
|
SAKUNTALA NAIK
|
2402001WL221594
|
SAKUNTALA NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086316
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-009/3843
(DUMABAHAL)
|
2402001000NRG24100120242239202
|
10/01/2024
|
Mr. SUBAN NAIK
|
2402001WL221594
|
Mr. SUBAN NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086310
|
|
SUBAN NAIK
|
IDBI BANK(607095)
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-009/3843
(DUMABAHAL)
|
2402001000NRG24100120242239203
|
10/01/2024
|
SUKANTI NAIK
|
2402001WL221594
|
SUKANTI NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086294
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-009/3863
(DUMABAHAL)
|
2402001000NRG24100120242239204
|
10/01/2024
|
DHUBANI DANSANA
|
2402001WL221594
|
DHUBANI DANSANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086317
|
|
MRS DUBANI DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-009/208923
(DUMABAHAL)
|
2402001000NRG24100120242239193
|
10/01/2024
|
PRAKASH DANSANA
|
2402001WL221594
|
PRAKASH DANSANA
|
00415
|
SBIN0006799
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662086306
|
|
MR PRAKASH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-007/208914
(DUMABAHAL)
|
2402001000NRG24100120242239166
|
10/01/2024
|
BILASINI PARAJA
|
2402001WL221594
|
BILASINI PARAJA
|
00462
|
UCBA0002164
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086273
|
|
VILASINI PARAJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
45
|
LEPHRIPARA
|
OR-02-001-005-007/20276
(DUMABAHAL)
|
2402001000NRG24100120242239158
|
10/01/2024
|
SURJYA BAG
|
2402001WL221594
|
SURJYA BAG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086271
|
|
SURJYA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-005-007/208953
(DUMABAHAL)
|
2402001000NRG24100120242239167
|
10/01/2024
|
NABIN DANDASANA
|
2402001WL221594
|
NABIN DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086265
|
|
NABIN DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-005-007/208954
(DUMABAHAL)
|
2402001000NRG24100120242239168
|
10/01/2024
|
PRABHATI DANDASANA
|
2402001WL221594
|
PRABHATI DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086314
|
|
PRABHATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-005-007/208963
(DUMABAHAL)
|
2402001000NRG24100120242239169
|
10/01/2024
|
BINOD DANDASANA
|
2402001WL221594
|
BINOD DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086272
|
|
BINOD DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-005-009/20206
(DUMABAHAL)
|
2402001000NRG24100120242239172
|
10/01/2024
|
HRUDANANDA NAIK
|
2402001WL221594
|
HRUDANANDA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086268
|
|
HRUDANAND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LEPHRIPARA
|
OR-02-001-005-009/208835
(DUMABAHAL)
|
2402001000NRG24100120242239184
|
10/01/2024
|
SUNITA SUNANI
|
2402001WL221594
|
SUNITA SUNANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086270
|
|
MISS SUNITA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-005-009/208883
(DUMABAHAL)
|
2402001000NRG24100120242239191
|
10/01/2024
|
SUMANTA KALET
|
2402001WL221594
|
SUMANTA KALET
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662086269
|
|
SUMANT KALET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LEPHRIPARA
|
OR-02-001-005-009/21127
(DUMABAHAL)
|
2402001000NRG24100120242239196
|
10/01/2024
|
SURENDRA KALET
|
2402001WL221594
|
SURENDRA KALET
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662086266
|
|
SURENDRA KALET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LEPHRIPARA
|
OR-02-001-005-009/21152
(DUMABAHAL)
|
2402001000NRG24100120242239199
|
10/01/2024
|
KAMALA SARATHI
|
2402001WL221594
|
KAMALA SARATHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662086313
|
|
KAMALA SARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LEPHRIPARA
|
OR-02-001-005-009/21152
(DUMABAHAL)
|
2402001000NRG24100120242239198
|
10/01/2024
|
SANKAR SARATHI
|
2402001WL221594
|
SANKAR SARATHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662086267
|
|
SHANKAR SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|