|
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
|
MOHONA
|
OR-24-004-016-008/2437
(GOVINDAPUR)
|
2424004016NRG24150620230142063
|
15/06/2023
|
Parbati Sabar
|
2424004016WL007041
|
Parbati Sabar
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148163
|
|
MRS PARBATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-008/2437
(GOVINDAPUR)
|
2424004016NRG24150620230142064
|
15/06/2023
|
Parbati Sabar
|
2424004016WL007041
|
Parbati Sabar
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148164
|
|
MRS PARBATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-008/2443
(GOVINDAPUR)
|
2424004016NRG24150620230142069
|
15/06/2023
|
Majesh Mandala
|
2424004016WL007041
|
Majesh Mandala
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148158
|
|
MR MOJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-008/2443
(GOVINDAPUR)
|
2424004016NRG24150620230142070
|
15/06/2023
|
Majesh Mandala
|
2424004016WL007041
|
Majesh Mandala
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148159
|
|
MR MOJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-008/2452
(GOVINDAPUR)
|
2424004016NRG24150620230142071
|
15/06/2023
|
Jamuna Dalabehera
|
2424004016WL007041
|
Jamuna Dalabehera
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148154
|
|
MR JAMUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-008/2452
(GOVINDAPUR)
|
2424004016NRG24150620230142072
|
15/06/2023
|
Jamuna Dalabehera
|
2424004016WL007041
|
Jamuna Dalabehera
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148155
|
|
MR JAMUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-008/2520
(GOVINDAPUR)
|
2424004016NRG24150620230142077
|
15/06/2023
|
Butudi Gamanga
|
2424004016WL007041
|
Butudi Gamanga
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148161
|
|
MRS BUTUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-008/2520
(GOVINDAPUR)
|
2424004016NRG24150620230142078
|
15/06/2023
|
Butudi Gamanga
|
2424004016WL007041
|
Butudi Gamanga
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148165
|
|
MRS BUTUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-008/30511
(GOVINDAPUR)
|
2424004016NRG24150620230142081
|
15/06/2023
|
Ganesh Dalabehera
|
2424004016WL007041
|
Ganesh Dalabehera
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148156
|
|
MR GANESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-008/30511
(GOVINDAPUR)
|
2424004016NRG24150620230142082
|
15/06/2023
|
Ganesh Dalabehera
|
2424004016WL007041
|
Ganesh Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148157
|
|
MR GANESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-008/30524
(GOVINDAPUR)
|
2424004016NRG24150620230142089
|
15/06/2023
|
Kandami Gamango
|
2424004016WL007041
|
Kandami Gamango
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148180
|
|
MRS KANDAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-008/30524
(GOVINDAPUR)
|
2424004016NRG24150620230142090
|
15/06/2023
|
Kandami Gamango
|
2424004016WL007041
|
Kandami Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148181
|
|
MRS KANDAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-008/30530
(GOVINDAPUR)
|
2424004016NRG24150620230142097
|
15/06/2023
|
Sulman BadaRaita
|
2424004016WL007041
|
Sulman BadaRaita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148170
|
|
MR SULAMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-008/30530
(GOVINDAPUR)
|
2424004016NRG24150620230142098
|
15/06/2023
|
Sulman BadaRaita
|
2424004016WL007041
|
Sulman BadaRaita
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148171
|
|
MR SULAMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-008/30535
(GOVINDAPUR)
|
2424004016NRG24150620230142099
|
15/06/2023
|
Lalita Gamanga
|
2424004016WL007041
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148190
|
|
MRS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-008/30535
(GOVINDAPUR)
|
2424004016NRG24150620230142100
|
15/06/2023
|
Lalita Gamanga
|
2424004016WL007041
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148191
|
|
MRS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-008/30536
(GOVINDAPUR)
|
2424004016NRG24150620230142101
|
15/06/2023
|
Purna chandra Gamanga
|
2424004016WL007041
|
Purna chandra Gamanga
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148172
|
|
PURNA CHANDRA GAMANGO
|
KARNATAKA BANK LTD(607270)
|
|
18
|
MOHONA
|
OR-24-004-016-008/30536
(GOVINDAPUR)
|
2424004016NRG24150620230142102
|
15/06/2023
|
Purna chandra Gamanga
|
2424004016WL007041
|
Purna chandra Gamanga
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148173
|
|
PURNA CHANDRA GAMANGO
|
KARNATAKA BANK LTD(607270)
|
|
19
|
MOHONA
|
OR-24-004-016-008/30542
(GOVINDAPUR)
|
2424004016NRG24150620230142106
|
15/06/2023
|
Sangeeta Sabar
|
2424004016WL007041
|
Sangeeta Sabar
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148189
|
|
MRS SANGEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-008/30542
(GOVINDAPUR)
|
2424004016NRG24150620230142108
|
15/06/2023
|
Sangeeta Sabar
|
2424004016WL007041
|
Sangeeta Sabar
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148188
|
|
MRS SANGEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-008/30553
(GOVINDAPUR)
|
2424004016NRG24150620230142115
|
15/06/2023
|
Dilirita Mandal
|
2424004016WL007041
|
Dilirita Mandal
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148192
|
|
Ms. DILIRITA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHONA
|
OR-24-004-016-008/30553
(GOVINDAPUR)
|
2424004016NRG24150620230142116
|
15/06/2023
|
Dilirita Mandal
|
2424004016WL007041
|
Dilirita Mandal
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148193
|
|
Ms. DILIRITA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-016-008/2433
(GOVINDAPUR)
|
2424004016NRG24150620230142060
|
15/06/2023
|
Debaki Gamanga
|
2424004016WL007041
|
Debaki Gamanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148166
|
|
Mrs. DEBAKI GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-016-008/2433
(GOVINDAPUR)
|
2424004016NRG24150620230142062
|
15/06/2023
|
Debaki Gamanga
|
2424004016WL007041
|
Debaki Gamanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148167
|
|
Mrs. DEBAKI GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-016-008/2433
(GOVINDAPUR)
|
2424004016NRG24150620230142059
|
15/06/2023
|
Gurubada Gomanga
|
2424004016WL007041
|
Gurubada Gomanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148147
|
|
Mr. GURUBADA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-016-008/2433
(GOVINDAPUR)
|
2424004016NRG24150620230142061
|
15/06/2023
|
Gurubada Gomanga
|
2424004016WL007041
|
Gurubada Gomanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148146
|
|
Mr. GURUBADA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-016-008/2441
(GOVINDAPUR)
|
2424004016NRG24150620230142067
|
15/06/2023
|
Gangana Sabara
|
2424004016WL007041
|
Gangana Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148144
|
|
Mr. GANGAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-016-008/2441
(GOVINDAPUR)
|
2424004016NRG24150620230142068
|
15/06/2023
|
Gangana Sabara
|
2424004016WL007041
|
Gangana Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148145
|
|
Mr. GANGAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-016-008/2453
(GOVINDAPUR)
|
2424004016NRG24150620230142073
|
15/06/2023
|
Baishakhi Sabara
|
2424004016WL007041
|
Baishakhi Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148160
|
|
Mrs. BAISAKHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-016-008/2453
(GOVINDAPUR)
|
2424004016NRG24150620230142074
|
15/06/2023
|
Baishakhi Sabara
|
2424004016WL007041
|
Baishakhi Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148162
|
|
Mrs. BAISAKHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-016-008/2458
(GOVINDAPUR)
|
2424004016NRG24150620230142075
|
15/06/2023
|
Gunju Gamango
|
2424004016WL007041
|
Gunju Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148150
|
|
Mr. GUNJU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-016-008/2458
(GOVINDAPUR)
|
2424004016NRG24150620230142076
|
15/06/2023
|
Gunju Gamango
|
2424004016WL007041
|
Gunju Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148151
|
|
Mr. GUNJU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-016-008/30497
(GOVINDAPUR)
|
2424004016NRG24150620230142079
|
15/06/2023
|
Lakhi Gomango
|
2424004016WL007041
|
Lakhi Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148168
|
|
Mrs. LAKHI GOMANGO GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-016-008/30497
(GOVINDAPUR)
|
2424004016NRG24150620230142080
|
15/06/2023
|
Lakhi Gomango
|
2424004016WL007041
|
Lakhi Gomango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148169
|
|
Mrs. LAKHI GOMANGO GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-016-008/30514
(GOVINDAPUR)
|
2424004016NRG24150620230142083
|
15/06/2023
|
Regede Gamango
|
2424004016WL007041
|
Regede Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148152
|
|
Mr. REGEDA GOMANGO S/O SURYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-016-008/30514
(GOVINDAPUR)
|
2424004016NRG24150620230142084
|
15/06/2023
|
Regede Gamango
|
2424004016WL007041
|
Regede Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148153
|
|
Mr. REGEDA GOMANGO S/O SURYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-016-008/30519
(GOVINDAPUR)
|
2424004016NRG24150620230142085
|
15/06/2023
|
Chaitani Gamango
|
2424004016WL007041
|
Chaitani Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148178
|
|
Mrs. CHAITANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-016-008/30519
(GOVINDAPUR)
|
2424004016NRG24150620230142086
|
15/06/2023
|
Chaitani Gamango
|
2424004016WL007041
|
Chaitani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148179
|
|
Mrs. CHAITANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-016-008/30526
(GOVINDAPUR)
|
2424004016NRG24150620230142091
|
15/06/2023
|
Ganga Gamang
|
2424004016WL007041
|
Ganga Gamang
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148182
|
|
GANGA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-016-008/30526
(GOVINDAPUR)
|
2424004016NRG24150620230142093
|
15/06/2023
|
Ganga Gamang
|
2424004016WL007041
|
Ganga Gamang
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148183
|
|
GANGA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-016-008/30526
(GOVINDAPUR)
|
2424004016NRG24150620230142094
|
15/06/2023
|
Sarita Gamanga
|
2424004016WL007041
|
Sarita Gamanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148149
|
|
Mrs. SARITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-016-008/30526
(GOVINDAPUR)
|
2424004016NRG24150620230142092
|
15/06/2023
|
Sarita Gamanga
|
2424004016WL007041
|
Sarita Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148148
|
|
Mrs. SARITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-016-008/30529
(GOVINDAPUR)
|
2424004016NRG24150620230142095
|
15/06/2023
|
Sunita Sabar
|
2424004016WL007041
|
Sunita Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148176
|
|
Mrs. SUNITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-016-008/30529
(GOVINDAPUR)
|
2424004016NRG24150620230142096
|
15/06/2023
|
Sunita Sabar
|
2424004016WL007041
|
Sunita Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148177
|
|
Mrs. SUNITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-016-008/30541
(GOVINDAPUR)
|
2424004016NRG24150620230142103
|
15/06/2023
|
Rabi Mandal
|
2424004016WL007041
|
Rabi Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148174
|
|
Mr. RABI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-016-008/30541
(GOVINDAPUR)
|
2424004016NRG24150620230142104
|
15/06/2023
|
Rabi Mandal
|
2424004016WL007041
|
Rabi Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148175
|
|
Mr. RABI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-008/30542
(GOVINDAPUR)
|
2424004016NRG24150620230142105
|
15/06/2023
|
Bada Pujari Sabar
|
2424004016WL007041
|
Bada Pujari Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148186
|
|
Mr. PUJARI SABAR S/O BADAKUSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-016-008/30542
(GOVINDAPUR)
|
2424004016NRG24150620230142107
|
15/06/2023
|
Bada Pujari Sabar
|
2424004016WL007041
|
Bada Pujari Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148187
|
|
Mr. PUJARI SABAR S/O BADAKUSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-016-008/30543
(GOVINDAPUR)
|
2424004016NRG24150620230142110
|
15/06/2023
|
Jeni Raita
|
2424004016WL007041
|
Jeni Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148184
|
|
Mrs. JENI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-016-008/30543
(GOVINDAPUR)
|
2424004016NRG24150620230142112
|
15/06/2023
|
Jeni Raita
|
2424004016WL007041
|
Jeni Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148185
|
|
Mrs. JENI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-016-008/2439
(GOVINDAPUR)
|
2424004016NRG24150620230142065
|
15/06/2023
|
Darsi Gomanga
|
2424004016WL007041
|
Darsi Gomanga
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148137
|
|
DARSI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHONA
|
OR-24-004-016-008/2439
(GOVINDAPUR)
|
2424004016NRG24150620230142066
|
15/06/2023
|
Darsi Gomanga
|
2424004016WL007041
|
Darsi Gomanga
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148138
|
|
DARSI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-016-008/30520
(GOVINDAPUR)
|
2424004016NRG24150620230142087
|
15/06/2023
|
Debanti Gamango
|
2424004016WL007041
|
Debanti Gamango
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661148140
|
|
DEBONTI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-016-008/30520
(GOVINDAPUR)
|
2424004016NRG24150620230142088
|
15/06/2023
|
Debanti Gamango
|
2424004016WL007041
|
Debanti Gamango
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148141
|
|
DEBONTI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-016-008/30543
(GOVINDAPUR)
|
2424004016NRG24150620230142111
|
15/06/2023
|
Dirsuna Raita
|
2424004016WL007041
|
Dirsuna Raita
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148136
|
|
DIRSUNA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHONA
|
OR-24-004-016-008/30543
(GOVINDAPUR)
|
2424004016NRG24150620230142109
|
15/06/2023
|
Dirsuna Raita
|
2424004016WL007041
|
Dirsuna Raita
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148135
|
|
DIRSUNA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-016-008/30552
(GOVINDAPUR)
|
2424004016NRG24150620230142113
|
15/06/2023
|
Babula Gamanga
|
2424004016WL007041
|
Babula Gamanga
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148139
|
|
BABULA GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-016-008/30552
(GOVINDAPUR)
|
2424004016NRG24150620230142114
|
15/06/2023
|
Babula Gamanga
|
2424004016WL007041
|
Babula Gamanga
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148134
|
|
BABULA GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-016-008/30556
(GOVINDAPUR)
|
2424004016NRG24150620230142117
|
15/06/2023
|
Santosh Sabar
|
2424004016WL007041
|
Santosh Sabar
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148142
|
|
SANTOSH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHONA
|
OR-24-004-016-008/30556
(GOVINDAPUR)
|
2424004016NRG24150620230142118
|
15/06/2023
|
Santosh Sabar
|
2424004016WL007041
|
Santosh Sabar
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661148143
|
|
SANTOSH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|