|
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
|
KOSAGUMUDA
|
OR-30-002-007-003/31976
(BANKULI)
|
2430002007NRG24020220241035909
|
02/02/2024
|
DAYAMANI JANI
|
2430002007WL075106
|
DAYAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421145
|
|
Ms. DAYAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-003/31976
(BANKULI)
|
2430002007NRG24020220241035910
|
02/02/2024
|
DAYAMANI JANI
|
2430002007WL075106
|
DAYAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421146
|
|
Ms. DAYAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/34856
(BANKULI)
|
2430002007NRG24020220241035921
|
02/02/2024
|
Sumitra Jani
|
2430002007WL075106
|
Sumitra Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421147
|
|
Mrs. SUMITRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-004/34856
(BANKULI)
|
2430002007NRG24020220241035922
|
02/02/2024
|
Sumitra Jani
|
2430002007WL075106
|
Sumitra Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421148
|
|
Mrs. SUMITRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-004/34894
(BANKULI)
|
2430002007NRG24020220241035957
|
02/02/2024
|
Karuna Goud
|
2430002007WL075106
|
Karuna Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421149
|
|
KARUNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-004/34894
(BANKULI)
|
2430002007NRG24020220241035958
|
02/02/2024
|
Karuna Goud
|
2430002007WL075106
|
Karuna Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421150
|
|
KARUNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-004/34845
(BANKULI)
|
2430002007NRG24020220241035911
|
02/02/2024
|
Bisanta Harijan
|
2430002007WL075106
|
Bisanta Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421137
|
|
Mr. BISANTA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/34845
(BANKULI)
|
2430002007NRG24020220241035912
|
02/02/2024
|
Bisanta Harijan
|
2430002007WL075106
|
Bisanta Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421138
|
|
Mr. BISANTA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/34846
(BANKULI)
|
2430002007NRG24020220241035913
|
02/02/2024
|
Pinki Jani
|
2430002007WL075106
|
Pinki Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421127
|
|
PINKI JANI
|
BANK OF INDIA(508505)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-004/34846
(BANKULI)
|
2430002007NRG24020220241035914
|
02/02/2024
|
Pinki Jani
|
2430002007WL075106
|
Pinki Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421128
|
|
PINKI JANI
|
BANK OF INDIA(508505)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-004/34847
(BANKULI)
|
2430002007NRG24020220241035915
|
02/02/2024
|
Amita Jani
|
2430002007WL075106
|
Amita Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421113
|
|
AMITA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-004/34847
(BANKULI)
|
2430002007NRG24020220241035916
|
02/02/2024
|
Amita Jani
|
2430002007WL075106
|
Amita Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421114
|
|
AMITA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-004/34851
(BANKULI)
|
2430002007NRG24020220241035917
|
02/02/2024
|
Jiban dei Goud
|
2430002007WL075106
|
Jiban dei Goud
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421099
|
|
JIBAN DEI GOUD
|
BANK OF BARODA(606985)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-004/34851
(BANKULI)
|
2430002007NRG24020220241035918
|
02/02/2024
|
Jiban dei Goud
|
2430002007WL075106
|
Jiban dei Goud
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421100
|
|
JIBAN DEI GOUD
|
BANK OF BARODA(606985)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-004/34852
(BANKULI)
|
2430002007NRG24020220241035919
|
02/02/2024
|
Hirasing Jani
|
2430002007WL075106
|
Hirasing Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421131
|
|
HIRASING JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-004/34852
(BANKULI)
|
2430002007NRG24020220241035920
|
02/02/2024
|
Hirasing Jani
|
2430002007WL075106
|
Hirasing Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421132
|
|
HIRASING JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-004/34857
(BANKULI)
|
2430002007NRG24020220241035923
|
02/02/2024
|
Jagabandhu Jani
|
2430002007WL075106
|
Jagabandhu Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421141
|
|
JAGABANDHU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-004/34857
(BANKULI)
|
2430002007NRG24020220241035924
|
02/02/2024
|
Jagabandhu Jani
|
2430002007WL075106
|
Jagabandhu Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421142
|
|
JAGABANDHU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-007-004/34858
(BANKULI)
|
2430002007NRG24020220241035925
|
02/02/2024
|
Deba Jani
|
2430002007WL075106
|
Deba Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421139
|
|
DEBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-007-004/34858
(BANKULI)
|
2430002007NRG24020220241035926
|
02/02/2024
|
Deba Jani
|
2430002007WL075106
|
Deba Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421140
|
|
DEBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-007-004/34862
(BANKULI)
|
2430002007NRG24020220241035928
|
02/02/2024
|
Dharam Jani
|
2430002007WL075106
|
Dharam Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421134
|
|
DHARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-007-004/34862
(BANKULI)
|
2430002007NRG24020220241035930
|
02/02/2024
|
Dharam Jani
|
2430002007WL075106
|
Dharam Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421136
|
|
DHARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-007-004/34862
(BANKULI)
|
2430002007NRG24020220241035929
|
02/02/2024
|
Laksmi Harijan
|
2430002007WL075106
|
Laksmi Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421135
|
|
Mrs. LAKSHMI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-007-004/34862
(BANKULI)
|
2430002007NRG24020220241035927
|
02/02/2024
|
Laksmi Harijan
|
2430002007WL075106
|
Laksmi Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421133
|
|
Mrs. LAKSHMI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-007-004/34863
(BANKULI)
|
2430002007NRG24020220241035931
|
02/02/2024
|
Chayamani Harijan
|
2430002007WL075106
|
Chayamani Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421143
|
|
CHAYAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-007-004/34863
(BANKULI)
|
2430002007NRG24020220241035932
|
02/02/2024
|
Chayamani Harijan
|
2430002007WL075106
|
Chayamani Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421144
|
|
CHAYAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-007-004/34872
(BANKULI)
|
2430002007NRG24020220241035933
|
02/02/2024
|
Kanak Jani
|
2430002007WL075106
|
Kanak Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421125
|
|
KANAK JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-007-004/34872
(BANKULI)
|
2430002007NRG24020220241035934
|
02/02/2024
|
Kanak Jani
|
2430002007WL075106
|
Kanak Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421126
|
|
KANAK JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-007-004/34873
(BANKULI)
|
2430002007NRG24020220241035935
|
02/02/2024
|
Umesh Harijan
|
2430002007WL075106
|
Umesh Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421111
|
|
UMESHRANJAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-007-004/34873
(BANKULI)
|
2430002007NRG24020220241035936
|
02/02/2024
|
Umesh Harijan
|
2430002007WL075106
|
Umesh Harijan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421112
|
|
UMESHRANJAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-007-004/34874
(BANKULI)
|
2430002007NRG24020220241035937
|
02/02/2024
|
Ramesh jani
|
2430002007WL075106
|
Ramesh jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421105
|
|
RAMESH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-007-004/34874
(BANKULI)
|
2430002007NRG24020220241035938
|
02/02/2024
|
Ramesh jani
|
2430002007WL075106
|
Ramesh jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421106
|
|
RAMESH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-007-004/34880
(BANKULI)
|
2430002007NRG24020220241035939
|
02/02/2024
|
Parsu Jani
|
2430002007WL075106
|
Parsu Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421109
|
|
PARSU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-007-004/34880
(BANKULI)
|
2430002007NRG24020220241035940
|
02/02/2024
|
Parsu Jani
|
2430002007WL075106
|
Parsu Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421110
|
|
PARSU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-007-004/34881
(BANKULI)
|
2430002007NRG24020220241035941
|
02/02/2024
|
Basant Jani
|
2430002007WL075106
|
Basant Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421107
|
|
BASANT JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-007-004/34881
(BANKULI)
|
2430002007NRG24020220241035942
|
02/02/2024
|
Basant Jani
|
2430002007WL075106
|
Basant Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421108
|
|
BASANT JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-007-004/34882
(BANKULI)
|
2430002007NRG24020220241035943
|
02/02/2024
|
Chandri Jani
|
2430002007WL075106
|
Chandri Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421119
|
|
CHANDRI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-007-004/34882
(BANKULI)
|
2430002007NRG24020220241035944
|
02/02/2024
|
Chandri Jani
|
2430002007WL075106
|
Chandri Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421120
|
|
CHANDRI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOSAGUMUDA
|
OR-30-002-007-004/34883
(BANKULI)
|
2430002007NRG24020220241035945
|
02/02/2024
|
Debaraj Jani
|
2430002007WL075106
|
Debaraj Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421117
|
|
DEBARAJ JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-007-004/34883
(BANKULI)
|
2430002007NRG24020220241035946
|
02/02/2024
|
Debaraj Jani
|
2430002007WL075106
|
Debaraj Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421118
|
|
DEBARAJ JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-007-004/34885
(BANKULI)
|
2430002007NRG24020220241035947
|
02/02/2024
|
Kanakdei Jani
|
2430002007WL075106
|
Kanakdei Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421123
|
|
KANAKDEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOSAGUMUDA
|
OR-30-002-007-004/34885
(BANKULI)
|
2430002007NRG24020220241035948
|
02/02/2024
|
Kanakdei Jani
|
2430002007WL075106
|
Kanakdei Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421124
|
|
KANAKDEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOSAGUMUDA
|
OR-30-002-007-004/34886
(BANKULI)
|
2430002007NRG24020220241035949
|
02/02/2024
|
Pinki Jani
|
2430002007WL075106
|
Pinki Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421115
|
|
PINKI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOSAGUMUDA
|
OR-30-002-007-004/34886
(BANKULI)
|
2430002007NRG24020220241035950
|
02/02/2024
|
Pinki Jani
|
2430002007WL075106
|
Pinki Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421116
|
|
PINKI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOSAGUMUDA
|
OR-30-002-007-004/34889
(BANKULI)
|
2430002007NRG24020220241035951
|
02/02/2024
|
Santoshi Jani
|
2430002007WL075106
|
Santoshi Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421129
|
|
SANTOSHI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOSAGUMUDA
|
OR-30-002-007-004/34889
(BANKULI)
|
2430002007NRG24020220241035952
|
02/02/2024
|
Santoshi Jani
|
2430002007WL075106
|
Santoshi Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421130
|
|
SANTOSHI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSAGUMUDA
|
OR-30-002-007-004/34893
(BANKULI)
|
2430002007NRG24020220241035954
|
02/02/2024
|
Manaj Kumar Majhi
|
2430002007WL075106
|
Manaj Kumar Majhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421102
|
|
MR MANAJ KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSAGUMUDA
|
OR-30-002-007-004/34893
(BANKULI)
|
2430002007NRG24020220241035956
|
02/02/2024
|
Manaj Kumar Majhi
|
2430002007WL075106
|
Manaj Kumar Majhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421104
|
|
MR MANAJ KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSAGUMUDA
|
OR-30-002-007-004/34893
(BANKULI)
|
2430002007NRG24020220241035955
|
02/02/2024
|
Rajani Majhi
|
2430002007WL075106
|
Rajani Majhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421103
|
|
Mrs. RAJANI MAJHI WO MANAJ KUMAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KOSAGUMUDA
|
OR-30-002-007-004/34893
(BANKULI)
|
2430002007NRG24020220241035953
|
02/02/2024
|
Rajani Majhi
|
2430002007WL075106
|
Rajani Majhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421101
|
|
Mrs. RAJANI MAJHI WO MANAJ KUMAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KOSAGUMUDA
|
OR-30-002-007-004/34899
(BANKULI)
|
2430002007NRG24020220241035961
|
02/02/2024
|
Karuna Majhi
|
2430002007WL075106
|
Karuna Majhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421122
|
|
KARUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOSAGUMUDA
|
OR-30-002-007-004/34899
(BANKULI)
|
2430002007NRG24020220241035959
|
02/02/2024
|
Karuna Majhi
|
2430002007WL075106
|
Karuna Majhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421121
|
|
KARUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOSAGUMUDA
|
OR-30-002-007-004/34899
(BANKULI)
|
2430002007NRG24020220241035960
|
02/02/2024
|
Mahan Majhi
|
2430002007WL075106
|
Mahan Majhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421152
|
|
Mr. MAHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KOSAGUMUDA
|
OR-30-002-007-004/34899
(BANKULI)
|
2430002007NRG24020220241035962
|
02/02/2024
|
Mahan Majhi
|
2430002007WL075106
|
Mahan Majhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143421151
|
|
Mr. MAHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|