|
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
|
JOSHIPUR
|
OR-04-051-004-002/529129
(BEGUNIA)
|
2404051004NRG24200120242065727
|
20/01/2024
|
DEEPANJALI MOHANTA
|
2404051004WL225267
|
DEEPANJALI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850413
|
|
DEEPANJALI MOHANTA W/O-BHAKTA CHANDRA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-004/26521
(BEGUNIA)
|
2404051004NRG24200120242065208
|
20/01/2024
|
DALIMBA MOHANTA
|
2404051004WL225220
|
DALIMBA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850421
|
|
DALIMBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-005/13450
(BEGUNIA)
|
2404051004NRG24200120242065155
|
20/01/2024
|
JARAYASU NAYAK
|
2404051004WL225216
|
JARAYASU NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850418
|
|
JARAYASU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-005/13480
(BEGUNIA)
|
2404051004NRG24200120242065435
|
20/01/2024
|
PRAFULLA HO
|
2404051004WL225241
|
PRAFULLA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850420
|
|
PRAFULLA HO W/O BISWANATH HO
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-005/13480
(BEGUNIA)
|
2404051004NRG24200120242065436
|
20/01/2024
|
SAKUNTALA HO
|
2404051004WL225241
|
SAKUNTALA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850410
|
|
SAKUNTALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-005/13498
(BEGUNIA)
|
2404051004NRG24200120242065138
|
20/01/2024
|
LACHHMAN DAS
|
2404051004WL225214
|
LACHHMAN DAS
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850431
|
|
LACHHMAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-005/13553
(BEGUNIA)
|
2404051004NRG24200120242065140
|
20/01/2024
|
SAILENDRI NAYAK
|
2404051004WL225214
|
SAILENDRI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850412
|
|
SAILENDRI NAYAK, W/O-NABIN
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-005/13569
(BEGUNIA)
|
2404051004NRG24200120242065157
|
20/01/2024
|
GAHAMI NAYAK
|
2404051004WL225216
|
GAHAMI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850415
|
|
GHAMI NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-005/13606
(BEGUNIA)
|
2404051004NRG24200120242065438
|
20/01/2024
|
PARVATI NAYAK
|
2404051004WL225242
|
PARVATI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850416
|
|
PARVATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-005/13617
(BEGUNIA)
|
2404051004NRG24200120242065142
|
20/01/2024
|
KANCHANI NAYAK
|
2404051004WL225214
|
KANCHANI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850411
|
|
KANCHANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-005/13661
(BEGUNIA)
|
2404051004NRG24200120242065162
|
20/01/2024
|
BIRENDRA NAYAK
|
2404051004WL225217
|
BIRENDRA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850429
|
|
BIRENDRA NATH NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-005/13672
(BEGUNIA)
|
2404051004NRG24200120242065143
|
20/01/2024
|
BHUBANESWARI NAYAK
|
2404051004WL225214
|
BHUBANESWARI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850427
|
|
MRS BHUBANESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-005/23922
(BEGUNIA)
|
2404051004NRG24200120242065163
|
20/01/2024
|
SABITA NAYAK
|
2404051004WL225217
|
SABITA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850408
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-005/24094
(BEGUNIA)
|
2404051004NRG24200120242065439
|
20/01/2024
|
HIRALAL NAYAK
|
2404051004WL225242
|
HIRALAL NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850424
|
|
HIRALAL NAYAK, S/O-LATE DAMBARUDHAR NAYA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-005/24112
(BEGUNIA)
|
2404051004NRG24200120242065463
|
20/01/2024
|
PUSPANJALI NAYAK
|
2404051004WL225244
|
PUSPANJALI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850426
|
|
PUSPANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-005/24351
(BEGUNIA)
|
2404051004NRG24200120242065437
|
20/01/2024
|
NALINI NAYAK
|
2404051004WL225241
|
NALINI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850417
|
|
NALINI NAYAK, W/O-MONOHAR
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-005/24406
(BEGUNIA)
|
2404051004NRG24200120242065465
|
20/01/2024
|
MAMATA NAYAK
|
2404051004WL225244
|
MAMATA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850425
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-005/25465
(BEGUNIA)
|
2404051004NRG24200120242065468
|
20/01/2024
|
MRS SUREKHA NAYAK
|
2404051004WL225245
|
MRS SUREKHA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850422
|
|
SUREKHA NAYAK W/O- SANTOSH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-005/25465
(BEGUNIA)
|
2404051004NRG24200120242065467
|
20/01/2024
|
SONTASH KUMAR NAYAK
|
2404051004WL225245
|
SONTASH KUMAR NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850428
|
|
SANTOSH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-005/26383
(BEGUNIA)
|
2404051004NRG24200120242065145
|
20/01/2024
|
JHILIRANI NAYAK
|
2404051004WL225214
|
JHILIRANI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850409
|
|
MRS JHILIRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-005/26383
(BEGUNIA)
|
2404051004NRG24200120242065144
|
20/01/2024
|
MR SUJAN KU. NAYAK
|
2404051004WL225214
|
MR SUJAN KU. NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850430
|
|
MR SUJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-005/26390
(BEGUNIA)
|
2404051004NRG24200120242065167
|
20/01/2024
|
CHANDRA HEMBRAM
|
2404051004WL225217
|
CHANDRA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850414
|
|
CHANDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-006/24922
(BEGUNIA)
|
2404051004NRG24200120242065214
|
20/01/2024
|
KALPANA NAIK
|
2404051004WL225220
|
KALPANA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850419
|
|
MRS KALPANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-006/26546
(BEGUNIA)
|
2404051004NRG24200120242065466
|
20/01/2024
|
SARITA MOHANTA
|
2404051004WL225244
|
SARITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850423
|
|
SARITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-004-001/529128
(BEGUNIA)
|
2404051004NRG24200120242065153
|
20/01/2024
|
SANKAR PATRA
|
2404051004WL225216
|
SANKAR PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850405
|
|
SANKAR PATRA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-004-005/13512
(BEGUNIA)
|
2404051004NRG24200120242065139
|
20/01/2024
|
Mr.BHARAT CHANDRA NAYAK
|
2404051004WL225214
|
Mr.BHARAT CHANDRA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850433
|
|
MR BHARAT CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-004-005/13613
(BEGUNIA)
|
2404051004NRG24200120242065158
|
20/01/2024
|
Mrs. RADHIKA NAYAK
|
2404051004WL225216
|
Mrs. RADHIKA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850402
|
|
MRS RADHIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-004-005/13634
(BEGUNIA)
|
2404051004NRG24200120242065160
|
20/01/2024
|
PRAMILA NAYAK
|
2404051004WL225216
|
PRAMILA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850432
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-004-005/13648
(BEGUNIA)
|
2404051004NRG24200120242065161
|
20/01/2024
|
SAROJ KUMAR NAYAK
|
2404051004WL225216
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138850401
|
|
SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-004-005/23922-C
(BEGUNIA)
|
2404051004NRG24200120242065164
|
20/01/2024
|
HEMALATA NAYAK
|
2404051004WL225217
|
HEMALATA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850404
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-004-005/26677
(BEGUNIA)
|
2404051004NRG24200120242065440
|
20/01/2024
|
MR JADUMANI NAYAK
|
2404051004WL225242
|
MR JADUMANI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850406
|
|
MR JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-004-005/26755
(BEGUNIA)
|
2404051004NRG24200120242065147
|
20/01/2024
|
LALITA NAIK
|
2404051004WL225214
|
LALITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850407
|
|
LALITA NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-004-005/26755
(BEGUNIA)
|
2404051004NRG24200120242065146
|
20/01/2024
|
Mr. JATINDRA KUMAR NAIK
|
2404051004WL225214
|
Mr. JATINDRA KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850403
|
|
MR JATINDRA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-004-006/13816
(BEGUNIA)
|
2404051004NRG24200120242065441
|
20/01/2024
|
ASHALATA MOHANTA
|
2404051004WL225242
|
ASHALATA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850434
|
|
MRS ASHALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
35
|
JOSHIPUR
|
OR-04-051-004-002/14062
(BEGUNIA)
|
2404051004NRG24200120242065462
|
20/01/2024
|
ARJUN CHANDRA NAIK
|
2404051004WL225244
|
ARJUN CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850393
|
|
ARJUN CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-004-002/26424
(BEGUNIA)
|
2404051004NRG24200120242065206
|
20/01/2024
|
MRS DUSHMITA NAYAK
|
2404051004WL225220
|
MRS DUSHMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850437
|
|
MRS DUSHMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-004-002/26424
(BEGUNIA)
|
2404051004NRG24200120242065207
|
20/01/2024
|
PRAMOD KUMAR NAYAK
|
2404051004WL225220
|
PRAMOD KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138850435
|
|
PRAMOD KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-004-005/13450
(BEGUNIA)
|
2404051004NRG24200120242065154
|
20/01/2024
|
SUNDAR MOHAN NAYAK
|
2404051004WL225216
|
SUNDAR MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850440
|
|
SUNDAR MOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-004-005/13569
(BEGUNIA)
|
2404051004NRG24200120242065156
|
20/01/2024
|
TARANI KANTA NAYAK
|
2404051004WL225216
|
TARANI KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850439
|
|
TARANI KANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-004-005/13570
(BEGUNIA)
|
2404051004NRG24200120242065141
|
20/01/2024
|
SMT KHIRDI NAYAK
|
2404051004WL225214
|
SMT KHIRDI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850396
|
|
SMT KHIRDI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-004-005/13634
(BEGUNIA)
|
2404051004NRG24200120242065159
|
20/01/2024
|
BANCHHANIDHI NAYAK
|
2404051004WL225216
|
BANCHHANIDHI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850438
|
|
BANCHHANIDHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-004-005/13683
(BEGUNIA)
|
2404051004NRG24200120242065209
|
20/01/2024
|
Mrs PADMABATI NAYAK
|
2404051004WL225220
|
Mrs PADMABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850436
|
|
Mrs PADMABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-004-005/23926
(BEGUNIA)
|
2404051004NRG24200120242065165
|
20/01/2024
|
Mrs HASHAMANI NAYAK
|
2404051004WL225217
|
Mrs HASHAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138850397
|
|
MR HARSHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-004-005/24077
(BEGUNIA)
|
2404051004NRG24200120242065166
|
20/01/2024
|
DALIMA NAYAK
|
2404051004WL225217
|
DALIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850392
|
|
MISS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-004-005/24406
(BEGUNIA)
|
2404051004NRG24200120242065464
|
20/01/2024
|
CHITRASEN NAYAK
|
2404051004WL225244
|
CHITRASEN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850391
|
|
CHITRASEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOSHIPUR
|
OR-04-051-004-006/13778
(BEGUNIA)
|
2404051004NRG24200120242065210
|
20/01/2024
|
GHANASHYAM MOHANTA
|
2404051004WL225220
|
GHANASHYAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850394
|
|
GHANASHYAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-004-006/13778
(BEGUNIA)
|
2404051004NRG24200120242065211
|
20/01/2024
|
SUKANTI MAHANTA
|
2404051004WL225220
|
SUKANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850399
|
|
SUKANTI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-004-006/13878
(BEGUNIA)
|
2404051004NRG24200120242065213
|
20/01/2024
|
SHUSHILA MOHANTA
|
2404051004WL225220
|
SHUSHILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850395
|
|
SHUSHILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-004-006/13878
(BEGUNIA)
|
2404051004NRG24200120242065212
|
20/01/2024
|
SRI GURU CHARAN MAHANTA
|
2404051004WL225220
|
SRI GURU CHARAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850398
|
|
SRI GURU CHARAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-004-006/256899
(BEGUNIA)
|
2404051004NRG24200120242065653
|
20/01/2024
|
SMT MIRA MOHANTA
|
2404051004WL225258
|
SMT MIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138850400
|
|
MIRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|