|
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-04-068-003-012/11703
(CHAMPAJHAR)
|
2404068000NRG24110320242205348
|
12/03/2024
|
PARA MOHANTA
|
2404068WL244952
|
PARA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662814
|
|
MRS PARBATI MAHANATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-015/291598
(CHAMPAJHAR)
|
2404068000NRG24110320242206839
|
12/03/2024
|
JINGI HO
|
2404068WL245178
|
JINGI HO
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662774
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-015/291598
(CHAMPAJHAR)
|
2404068000NRG24110320242206838
|
12/03/2024
|
MADHAB HO
|
2404068WL245178
|
MADHAB HO
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662769
|
|
MR MADHAB HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11520
(CHAMPAJHAR)
|
2404068000NRG24110320242204657
|
12/03/2024
|
Maina Tudu
|
2404068WL244893
|
Maina Tudu
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662779
|
|
MRS MAINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11533
(CHAMPAJHAR)
|
2404068000NRG24110320242204658
|
12/03/2024
|
SINU HO
|
2404068WL244893
|
SINU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662864
|
|
MR SINU BADRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/11615
(CHAMPAJHAR)
|
2404068000NRG24110320242204659
|
12/03/2024
|
BELO HO
|
2404068WL244893
|
BELO HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898662775
|
|
MRS BELA HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/11621
(CHAMPAJHAR)
|
2404068000NRG24110320242204660
|
12/03/2024
|
MANAI GAGRAI AND JIRA GAGRAI
|
2404068WL244893
|
MANAI GAGRAI AND JIRA GAGRAI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662863
|
|
MRS JIRA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/11662-A
(CHAMPAJHAR)
|
2404068000NRG24110320242204661
|
12/03/2024
|
LAXMAN HO
|
2404068WL244893
|
LAXMAN HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662803
|
|
MR LAXMAN HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/22262
(CHAMPAJHAR)
|
2404068000NRG24110320242204663
|
12/03/2024
|
TULASI HO
|
2404068WL244893
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662802
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/22271
(CHAMPAJHAR)
|
2404068000NRG24110320242204664
|
12/03/2024
|
MEDA HO
|
2404068WL244893
|
MEDA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662778
|
|
MR MECHA BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/22274
(CHAMPAJHAR)
|
2404068000NRG24110320242204665
|
12/03/2024
|
NANIKA HO
|
2404068WL244893
|
NANIKA HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898662817
|
|
MRS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/26016
(CHAMPAJHAR)
|
2404068000NRG24110320242204666
|
12/03/2024
|
RENGA ALDA
|
2404068WL244893
|
RENGA ALDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662783
|
|
RENGA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-004/10222
(CHAMPAJHAR)
|
2404068000NRG24110320242206703
|
12/03/2024
|
MOHENDRA MOHANTA
|
2404068WL245171
|
MOHENDRA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898662854
|
|
MAHENDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-004/291621
(CHAMPAJHAR)
|
2404068000NRG24110320242206704
|
12/03/2024
|
DROUPADI MOHANTA
|
2404068WL245171
|
DROUPADI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898662781
|
|
DROUPADI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-005/21457
(CHAMPAJHAR)
|
2404068000NRG24110320242206705
|
12/03/2024
|
BHAGIRATHI MOHANTA
|
2404068WL245171
|
BHAGIRATHI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898662806
|
|
MR BHAGIRATHI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-007/10959
(CHAMPAJHAR)
|
2404068000NRG24110320242204512
|
12/03/2024
|
TIKILI NAYAK
|
2404068WL244861
|
TIKILI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662823
|
|
TIKILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-007/11000
(CHAMPAJHAR)
|
2404068000NRG24110320242204513
|
12/03/2024
|
UMA NAIK
|
2404068WL244861
|
UMA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662866
|
|
UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-007/11046
(CHAMPAJHAR)
|
2404068000NRG24110320242204514
|
12/03/2024
|
PARBATI BEHERA
|
2404068WL244861
|
PARBATI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662818
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-007/22231
(CHAMPAJHAR)
|
2404068000NRG24110320242204516
|
12/03/2024
|
KAUSALYA MOHANTY
|
2404068WL244861
|
KAUSALYA MOHANTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662796
|
|
MRS KAUSHALYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-007/25850
(CHAMPAJHAR)
|
2404068000NRG24110320242204517
|
12/03/2024
|
SRIDHAR DAS
|
2404068WL244861
|
SRIDHAR DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662789
|
|
MR SHRIDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-007/25852
(CHAMPAJHAR)
|
2404068000NRG24110320242204518
|
12/03/2024
|
BUDHAN MURMU
|
2404068WL244861
|
BUDHAN MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662797
|
|
MR BUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-007/25883
(CHAMPAJHAR)
|
2404068000NRG24110320242204519
|
12/03/2024
|
PANDURAM HANSDAH
|
2404068WL244861
|
PANDURAM HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662820
|
|
MR PANDURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-007/25915
(CHAMPAJHAR)
|
2404068000NRG24110320242204520
|
12/03/2024
|
SARASWATI MARNDI
|
2404068WL244861
|
SARASWATI MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662792
|
|
MRS SARASWATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-007/25960
(CHAMPAJHAR)
|
2404068000NRG24110320242204521
|
12/03/2024
|
SHAYAMA CHARAN HANSDA
|
2404068WL244861
|
SHAYAMA CHARAN HANSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662791
|
|
MR SHYAM CHARAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-007/25964
(CHAMPAJHAR)
|
2404068000NRG24110320242204522
|
12/03/2024
|
THAKURDAS MARANDI
|
2404068WL244861
|
THAKURDAS MARANDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662849
|
|
MR THAKURDAS MARNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-007/291710
(CHAMPAJHAR)
|
2404068000NRG24110320242204523
|
12/03/2024
|
SANJUKTA RANI DEHURI
|
2404068WL244861
|
SANJUKTA RANI DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662780
|
|
MRS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-007/291762
(CHAMPAJHAR)
|
2404068000NRG24110320242204524
|
12/03/2024
|
KAPURA SOREN
|
2404068WL244861
|
KAPURA SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898662793
|
|
KAPURA SORENW/O NISHIKANT SOREN
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-007/38029
(CHAMPAJHAR)
|
2404068000NRG24110320242204526
|
12/03/2024
|
SANJUKTA KABI
|
2404068WL244861
|
SANJUKTA KABI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662771
|
|
SANJUKTA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-007/38033
(CHAMPAJHAR)
|
2404068000NRG24110320242204527
|
12/03/2024
|
DASARATHI HANSDAH
|
2404068WL244861
|
DASARATHI HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662852
|
|
MR DASRATHI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-007/38071-A
(CHAMPAJHAR)
|
2404068000NRG24110320242204528
|
12/03/2024
|
SUCHITRA NAIK
|
2404068WL244861
|
SUCHITRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662787
|
|
MRS SUCHITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-007/38086-A
(CHAMPAJHAR)
|
2404068000NRG24110320242204529
|
12/03/2024
|
SARASWATI NAIK
|
2404068WL244861
|
SARASWATI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662772
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-012/11677
(CHAMPAJHAR)
|
2404068000NRG24110320242205340
|
12/03/2024
|
LAXMI MOHANTA
|
2404068WL244952
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662846
|
|
KUSHADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-012/11683
(CHAMPAJHAR)
|
2404068000NRG24110320242205341
|
12/03/2024
|
PRAMILA MOHANTA
|
2404068WL244952
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662860
|
|
MRS PRAMILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-012/11687
(CHAMPAJHAR)
|
2404068000NRG24110320242205342
|
12/03/2024
|
SAIRAM MOHANTA
|
2404068WL244952
|
SAIRAM MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898662838
|
|
SAIRAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-012/11687
(CHAMPAJHAR)
|
2404068000NRG24110320242205343
|
12/03/2024
|
SUBASINI MOHANTA
|
2404068WL244952
|
SUBASINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662776
|
|
MRS SUBASINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-012/11693
(CHAMPAJHAR)
|
2404068000NRG24110320242205344
|
12/03/2024
|
DULABHA MOHANTA
|
2404068WL244952
|
DULABHA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662804
|
|
MR DULABHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-012/11701
(CHAMPAJHAR)
|
2404068000NRG24110320242205346
|
12/03/2024
|
BENGA MOHANTA
|
2404068WL244952
|
BENGA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898662816
|
|
MRS BENGA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-012/11701
(CHAMPAJHAR)
|
2404068000NRG24110320242205345
|
12/03/2024
|
MEGHU MOHANTA
|
2404068WL244952
|
MEGHU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662809
|
|
MR MEGHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-012/11703
(CHAMPAJHAR)
|
2404068000NRG24110320242205347
|
12/03/2024
|
PRAHALAD MOHANTA
|
2404068WL244952
|
PRAHALAD MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662808
|
|
PRAHALADA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-012/11706
(CHAMPAJHAR)
|
2404068000NRG24110320242205349
|
12/03/2024
|
Lakhyahira Mohanta
|
2404068WL244952
|
Lakhyahira Mohanta
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898662855
|
|
LAXMI PRIYA MAHANTA W/O-BASANTA MAHANTA
|
BANK OF INDIA(508505)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-012/11711
(CHAMPAJHAR)
|
2404068000NRG24110320242205350
|
12/03/2024
|
RAJNIKANTA MOHANTA
|
2404068WL244952
|
RAJNIKANTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662839
|
|
MR RAJANI KANTA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-012/11711
(CHAMPAJHAR)
|
2404068000NRG24110320242205351
|
12/03/2024
|
SABITRI MOHANTA
|
2404068WL244952
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662800
|
|
MRS SABITRI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-012/11715
(CHAMPAJHAR)
|
2404068000NRG24110320242205353
|
12/03/2024
|
CHAMPA MOHANTA
|
2404068WL244952
|
CHAMPA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662819
|
|
MRS CHAMPA MHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-012/11715
(CHAMPAJHAR)
|
2404068000NRG24110320242205352
|
12/03/2024
|
RAMESH MOHANTA
|
2404068WL244952
|
RAMESH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662805
|
|
MR RAMESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-012/11730
(CHAMPAJHAR)
|
2404068000NRG24110320242205354
|
12/03/2024
|
RAIBU MOHANTA
|
2404068WL244952
|
RAIBU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662786
|
|
RAIBU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-012/11745
(CHAMPAJHAR)
|
2404068000NRG24110320242206851
|
12/03/2024
|
DILIP KUMAR MOHANTA
|
2404068WL245180
|
DILIP KUMAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898662799
|
|
MR DILLIP KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-012/11755
(CHAMPAJHAR)
|
2404068000NRG24110320242205355
|
12/03/2024
|
KARUNAKAR MOHANTA
|
2404068WL244952
|
KARUNAKAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662836
|
|
KARUNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-012/25157
(CHAMPAJHAR)
|
2404068000NRG24110320242205357
|
12/03/2024
|
KHOGESWAR MOHANTA
|
2404068WL244952
|
KHOGESWAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662851
|
|
KHAGESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-012/25157
(CHAMPAJHAR)
|
2404068000NRG24110320242205356
|
12/03/2024
|
KHOGESWAR MOHANTA
|
2404068WL244952
|
KHOGESWAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662837
|
|
MRS KHAGESWARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-012/25888
(CHAMPAJHAR)
|
2404068000NRG24110320242205358
|
12/03/2024
|
SAROJINI MOHANTA
|
2404068WL244952
|
SAROJINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662777
|
|
MRS SAROJINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-012/291549
(CHAMPAJHAR)
|
2404068000NRG24110320242205359
|
12/03/2024
|
NABATTAMA MOHANTA
|
2404068WL244952
|
NABATTAMA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662859
|
|
MRS NABATTAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-012/291584
(CHAMPAJHAR)
|
2404068000NRG24110320242205360
|
12/03/2024
|
MANJULATA MOHANTA
|
2404068WL244952
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662845
|
|
MANJULATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-012/291669
(CHAMPAJHAR)
|
2404068000NRG24110320242205361
|
12/03/2024
|
KANCHANI MOHANTA
|
2404068WL244952
|
KANCHANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662843
|
|
MRS KANCHANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-012/29533
(CHAMPAJHAR)
|
2404068000NRG24110320242205362
|
12/03/2024
|
PADMINI MOHANTA
|
2404068WL244952
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898662841
|
|
MRS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-012/34061
(CHAMPAJHAR)
|
2404068000NRG24110320242205363
|
12/03/2024
|
SUKANTI MOHANTA
|
2404068WL244952
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662853
|
|
MRS SUKANTI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-012/35015
(CHAMPAJHAR)
|
2404068000NRG24110320242205364
|
12/03/2024
|
BANITA MOHANTA
|
2404068WL244952
|
BANITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662766
|
|
MRS BANITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-012/35017
(CHAMPAJHAR)
|
2404068000NRG24110320242205365
|
12/03/2024
|
RATHU MOHANTA
|
2404068WL244952
|
RATHU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662856
|
|
RATHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-003-012/35019
(CHAMPAJHAR)
|
2404068000NRG24110320242205366
|
12/03/2024
|
NARAYAN MOHANTA
|
2404068WL244952
|
NARAYAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662807
|
|
MR NARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-003-012/37055
(CHAMPAJHAR)
|
2404068000NRG24110320242205367
|
12/03/2024
|
DEBASISH MOHANTA
|
2404068WL244952
|
DEBASISH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662861
|
|
DEBASISH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THAKURMUNDA
|
OR-04-068-003-014/11779
(CHAMPAJHAR)
|
2404068000NRG24110320242206706
|
12/03/2024
|
ARJUN MOHANTA
|
2404068WL245171
|
ARJUN MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898662824
|
|
MR ARJUN CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-003-014/291545
(CHAMPAJHAR)
|
2404068000NRG24110320242206707
|
12/03/2024
|
KUNI MOHANTA
|
2404068WL245171
|
KUNI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898662801
|
|
MRS KUNI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-003-015/11249
(CHAMPAJHAR)
|
2404068000NRG24110320242206816
|
12/03/2024
|
BASANTI TUDU
|
2404068WL245178
|
BASANTI TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662821
|
|
BASANTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-003-015/11261
(CHAMPAJHAR)
|
2404068000NRG24110320242206818
|
12/03/2024
|
BABULU TUDU
|
2404068WL245178
|
BABULU TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662850
|
|
BABULU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURMUNDA
|
OR-04-068-003-015/11283
(CHAMPAJHAR)
|
2404068000NRG24110320242206819
|
12/03/2024
|
BUJURI DEI
|
2404068WL245178
|
BUJURI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662790
|
|
MRS BUJURI DEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-003-015/11284
(CHAMPAJHAR)
|
2404068000NRG24110320242206820
|
12/03/2024
|
PAIKIRAY HO
|
2404068WL245178
|
PAIKIRAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662785
|
|
PAIKIRAY HO
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-003-015/11286
(CHAMPAJHAR)
|
2404068000NRG24110320242206821
|
12/03/2024
|
PANAMANI SOREN
|
2404068WL245178
|
PANAMANI SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662794
|
|
PANAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAKURMUNDA
|
OR-04-068-003-015/11333
(CHAMPAJHAR)
|
2404068000NRG24110320242206823
|
12/03/2024
|
JITENDRA HANSDA
|
2404068WL245178
|
JITENDRA HANSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662815
|
|
JITENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-003-015/11343
(CHAMPAJHAR)
|
2404068000NRG24110320242206824
|
12/03/2024
|
JASI MAHALI
|
2404068WL245178
|
JASI MAHALI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662822
|
|
MRS JOSHI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-003-015/11348
(CHAMPAJHAR)
|
2404068000NRG24110320242206825
|
12/03/2024
|
KUNI PINGUA
|
2404068WL245178
|
KUNI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662844
|
|
KUNI PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THAKURMUNDA
|
OR-04-068-003-015/11351
(CHAMPAJHAR)
|
2404068000NRG24110320242206826
|
12/03/2024
|
SUMI HO
|
2404068WL245178
|
SUMI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662848
|
|
SUMI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THAKURMUNDA
|
OR-04-068-003-015/11353
(CHAMPAJHAR)
|
2404068000NRG24110320242206827
|
12/03/2024
|
MAHENDRA MOHANTA
|
2404068WL245178
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662798
|
|
MR MAHENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-003-015/11358
(CHAMPAJHAR)
|
2404068000NRG24110320242206828
|
12/03/2024
|
SRIMANTI MOHANTA
|
2404068WL245178
|
SRIMANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662773
|
|
SHRIMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THAKURMUNDA
|
OR-04-068-003-015/22228
(CHAMPAJHAR)
|
2404068000NRG24110320242206829
|
12/03/2024
|
BIMALA BEWA
|
2404068WL245178
|
BIMALA BEWA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662847
|
|
MRS BIMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-003-015/25843
(CHAMPAJHAR)
|
2404068000NRG24110320242206832
|
12/03/2024
|
BINA HO
|
2404068WL245178
|
BINA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662764
|
|
BINA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THAKURMUNDA
|
OR-04-068-003-015/25846
(CHAMPAJHAR)
|
2404068000NRG24110320242206833
|
12/03/2024
|
HEMALATA BARIK
|
2404068WL245178
|
HEMALATA BARIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898662795
|
|
MRS HEMALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-003-015/25904
(CHAMPAJHAR)
|
2404068000NRG24110320242206834
|
12/03/2024
|
NIRUPAMA MOHANTA
|
2404068WL245178
|
NIRUPAMA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662865
|
|
MRS NIRUPAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-003-015/25995
(CHAMPAJHAR)
|
2404068000NRG24110320242206835
|
12/03/2024
|
PADMA BARIK
|
2404068WL245178
|
PADMA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662782
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURMUNDA
|
OR-04-068-003-015/26006
(CHAMPAJHAR)
|
2404068000NRG24110320242206836
|
12/03/2024
|
RABINDRA SOREN
|
2404068WL245178
|
RABINDRA SOREN
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898662840
|
|
MR RABINDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-003-015/291587
(CHAMPAJHAR)
|
2404068000NRG24110320242206837
|
12/03/2024
|
LAXMIDHAR HO
|
2404068WL245178
|
LAXMIDHAR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662862
|
|
MR LAXMIDHARA HO
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-003-015/291606
(CHAMPAJHAR)
|
2404068000NRG24110320242206840
|
12/03/2024
|
JAMUNA HANSDAH
|
2404068WL245178
|
JAMUNA HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662842
|
|
JAMUNA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THAKURMUNDA
|
OR-04-068-003-015/291665
(CHAMPAJHAR)
|
2404068000NRG24110320242206841
|
12/03/2024
|
NARAYAN TUDU
|
2404068WL245178
|
NARAYAN TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898662768
|
|
NARAYAN TUDU
|
BANK OF BARODA(606985)
|
|
82
|
THAKURMUNDA
|
OR-04-068-003-015/291674
(CHAMPAJHAR)
|
2404068000NRG24110320242206842
|
12/03/2024
|
JINGI SIRKA
|
2404068WL245178
|
JINGI SIRKA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898662784
|
|
MRS JINGI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-003-015/291684
(CHAMPAJHAR)
|
2404068000NRG24110320242206843
|
12/03/2024
|
BASANTI MOHALI
|
2404068WL245178
|
BASANTI MOHALI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662767
|
|
MRS BASANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-003-015/30060
(CHAMPAJHAR)
|
2404068000NRG24110320242206845
|
12/03/2024
|
CHANDRIKA MOHANTA
|
2404068WL245178
|
CHANDRIKA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898662858
|
|
CHANDRIKA MOHANTA W/O-TUKULU
|
BANK OF INDIA(508505)
|
|
85
|
THAKURMUNDA
|
OR-04-068-003-015/37009
(CHAMPAJHAR)
|
2404068000NRG24110320242205034
|
12/03/2024
|
SALGE HANSDAH
|
2404068WL244933
|
SALGE HANSDAH
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898662770
|
|
MRS SALGE HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-003-015/37083
(CHAMPAJHAR)
|
2404068000NRG24110320242205037
|
12/03/2024
|
PARBATI SOREN
|
2404068WL244933
|
PARBATI SOREN
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898662765
|
|
MRS PARBATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-003-015/37086
(CHAMPAJHAR)
|
2404068000NRG24110320242205039
|
12/03/2024
|
MALHA TUDU
|
2404068WL244933
|
MALHA TUDU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898662857
|
|
MRS MALHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
THAKURMUNDA
|
OR-04-068-003-015/38097
(CHAMPAJHAR)
|
2404068000NRG24110320242206846
|
12/03/2024
|
SUKANTI MOHANTA
|
2404068WL245178
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662788
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
89
|
THAKURMUNDA
|
OR-04-068-003-007/11048
(CHAMPAJHAR)
|
2404068000NRG24110320242204515
|
12/03/2024
|
BASI MARNDI
|
2404068WL244861
|
BASI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662835
|
|
BASI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-003-007/38028-A
(CHAMPAJHAR)
|
2404068000NRG24110320242204525
|
12/03/2024
|
PARAU MURMU
|
2404068WL244861
|
PARAU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662834
|
|
PARAU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-003-007/38094
(CHAMPAJHAR)
|
2404068000NRG24110320242204530
|
12/03/2024
|
MANGAL MARNDI
|
2404068WL244861
|
MANGAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662810
|
|
MANGAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
92
|
THAKURMUNDA
|
OR-04-068-003-003/1291746
(CHAMPAJHAR)
|
2404068000NRG24110320242204662
|
12/03/2024
|
JURA BARI
|
2404068WL244893
|
JURA BARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662832
|
|
JURA BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THAKURMUNDA
|
OR-04-068-003-012/40016-B
(CHAMPAJHAR)
|
2404068000NRG24110320242205368
|
12/03/2024
|
LALITA MOHANTA
|
2404068WL244952
|
LALITA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662833
|
|
LALITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THAKURMUNDA
|
OR-04-068-003-015/11256
(CHAMPAJHAR)
|
2404068000NRG24110320242206817
|
12/03/2024
|
DAMODAR HO
|
2404068WL245178
|
DAMODAR HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662831
|
|
DAMODAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THAKURMUNDA
|
OR-04-068-003-015/11313
(CHAMPAJHAR)
|
2404068000NRG24110320242206822
|
12/03/2024
|
DULARI SOREN
|
2404068WL245178
|
DULARI SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662830
|
|
DULARI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THAKURMUNDA
|
OR-04-068-003-015/24454
(CHAMPAJHAR)
|
2404068000NRG24110320242206830
|
12/03/2024
|
SOUMYARANJAN MOHANTA
|
2404068WL245178
|
SOUMYARANJAN MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662826
|
|
SOUMYA RANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THAKURMUNDA
|
OR-04-068-003-015/25839
(CHAMPAJHAR)
|
2404068000NRG24110320242206831
|
12/03/2024
|
CHANDAN KUMAR SOREN
|
2404068WL245178
|
CHANDAN KUMAR SOREN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898662811
|
|
CHANDAN KUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAKURMUNDA
|
OR-04-068-003-015/291782-A
(CHAMPAJHAR)
|
2404068000NRG24110320242206844
|
12/03/2024
|
SHANTI MARANDI
|
2404068WL245178
|
SHANTI MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898662825
|
|
SHANTI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THAKURMUNDA
|
OR-04-068-003-015/37007
(CHAMPAJHAR)
|
2404068000NRG24110320242205032
|
12/03/2024
|
SAMIYA HASDA
|
2404068WL244933
|
SAMIYA HASDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898662813
|
|
SAMIYA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THAKURMUNDA
|
OR-04-068-003-015/37009
(CHAMPAJHAR)
|
2404068000NRG24110320242205033
|
12/03/2024
|
CHAMA NHANSDAH
|
2404068WL244933
|
CHAMA NHANSDAH
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898662827
|
|
CHAMA NHANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THAKURMUNDA
|
OR-04-068-003-015/37010
(CHAMPAJHAR)
|
2404068000NRG24110320242205035
|
12/03/2024
|
JAGANNATH HANSDAH
|
2404068WL244933
|
JAGANNATH HANSDAH
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898662829
|
|
JAGANNATH HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THAKURMUNDA
|
OR-04-068-003-015/37010
(CHAMPAJHAR)
|
2404068000NRG24110320242205036
|
12/03/2024
|
MALATI HANSDAH
|
2404068WL244933
|
MALATI HANSDAH
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898662828
|
|
MALATI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THAKURMUNDA
|
OR-04-068-003-015/37086
(CHAMPAJHAR)
|
2404068000NRG24110320242205038
|
12/03/2024
|
SHOBHAN TUDU
|
2404068WL244933
|
SHOBHAN TUDU
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898662812
|
|
SHOBHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148362
|
148362
|
|
|
|
|
|
|
|