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-30-002-002-001/34454 (B.M.SEMLA)
|
2430002002NRG24010720230404819
|
01/07/2023
|
CHINTAMANI BHATRA
|
2430002002WL009925
|
CHINTAMANI BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837887
|
|
Ms. CHINTAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-001/34454 (B.M.SEMLA)
|
2430002002NRG24010720230404820
|
01/07/2023
|
CHINTAMANI BHATRA
|
2430002002WL009925
|
CHINTAMANI BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837888
|
|
Ms. CHINTAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-001/12618 (B.M.SEMLA)
|
2430002002NRG24010720230404765
|
01/07/2023
|
DEBAKI BHATRA
|
2430002002WL009925
|
DEBAKI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837895
|
|
DEBAKI BHATRA
|
BANK OF BARODA(606985)
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12618 (B.M.SEMLA)
|
2430002002NRG24010720230404763
|
01/07/2023
|
DEBAKI BHATRA
|
2430002002WL009925
|
DEBAKI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837896
|
|
DEBAKI BHATRA
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-002-001/12718 (B.M.SEMLA)
|
2430002002NRG24010720230404779
|
01/07/2023
|
BATI MAJHI
|
2430002002WL009925
|
BATI MAJHI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837893
|
|
Bati Majhi
|
BANK OF BARODA(606985)
|
6
|
KOSAGUMUDA
|
OR-30-002-002-001/12718 (B.M.SEMLA)
|
2430002002NRG24010720230404780
|
01/07/2023
|
BATI MAJHI
|
2430002002WL009925
|
BATI MAJHI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837894
|
|
Bati Majhi
|
BANK OF BARODA(606985)
|
7
|
KOSAGUMUDA
|
OR-30-002-002-001/12719 (B.M.SEMLA)
|
2430002002NRG24010720230404782
|
01/07/2023
|
GOMOTI MAJHI
|
2430002002WL009925
|
GOMOTI MAJHI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837892
|
|
GOMATI MAJHI
|
BANK OF BARODA(606985)
|
8
|
KOSAGUMUDA
|
OR-30-002-002-001/12719 (B.M.SEMLA)
|
2430002002NRG24010720230404784
|
01/07/2023
|
GOMOTI MAJHI
|
2430002002WL009925
|
GOMOTI MAJHI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326837891
|
|
GOMATI MAJHI
|
BANK OF BARODA(606985)
|
9
|
KOSAGUMUDA
|
OR-30-002-002-001/12890-A (B.M.SEMLA)
|
2430002002NRG24010720230404814
|
01/07/2023
|
SABITA MALI
|
2430002002WL009925
|
SABITA MALI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837897
|
|
MRS SABITA MALI
|
STATE BANK OF INDIA(508548)
|
10
|
KOSAGUMUDA
|
OR-30-002-002-001/12890-A (B.M.SEMLA)
|
2430002002NRG24010720230404812
|
01/07/2023
|
SABITA MALI
|
2430002002WL009925
|
SABITA MALI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837898
|
|
MRS SABITA MALI
|
STATE BANK OF INDIA(508548)
|
11
|
KOSAGUMUDA
|
OR-30-002-002-001/34452 (B.M.SEMLA)
|
2430002002NRG24010720230404817
|
01/07/2023
|
KARISMA PUJARI
|
2430002002WL009925
|
KARISMA PUJARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837889
|
|
KARISMA PUJARI
|
BANK OF BARODA(606985)
|
12
|
KOSAGUMUDA
|
OR-30-002-002-001/34452 (B.M.SEMLA)
|
2430002002NRG24010720230404818
|
01/07/2023
|
KARISMA PUJARI
|
2430002002WL009925
|
KARISMA PUJARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837890
|
|
KARISMA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
13
|
KOSAGUMUDA
|
OR-30-002-002-001/12711 (B.M.SEMLA)
|
2430002002NRG24010720230404775
|
01/07/2023
|
HIRAMANI MAJHI
|
2430002002WL009925
|
HIRAMANI MAJHI
|
00168
|
ICIC0002773
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837861
|
|
HIRAMANI MAJHI
|
ICICI BANK LTD(508534)
|
14
|
KOSAGUMUDA
|
OR-30-002-002-001/12711 (B.M.SEMLA)
|
2430002002NRG24010720230404776
|
01/07/2023
|
HIRAMANI MAJHI
|
2430002002WL009925
|
HIRAMANI MAJHI
|
00168
|
ICIC0002773
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837862
|
|
HIRAMANI MAJHI
|
ICICI BANK LTD(508534)
|
15
|
KOSAGUMUDA
|
OR-30-002-002-001/33841 (B.M.SEMLA)
|
2430002002NRG24010720230404815
|
01/07/2023
|
JALTI HARIJAN
|
2430002002WL009925
|
JALTI HARIJAN
|
00168
|
ICIC0002773
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837859
|
|
JALTI HARIJAN
|
ICICI BANK LTD(508534)
|
16
|
KOSAGUMUDA
|
OR-30-002-002-001/33841 (B.M.SEMLA)
|
2430002002NRG24010720230404816
|
01/07/2023
|
JALTI HARIJAN
|
2430002002WL009925
|
JALTI HARIJAN
|
00168
|
ICIC0002773
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837860
|
|
JALTI HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-002-001/12618 (B.M.SEMLA)
|
2430002002NRG24010720230404764
|
01/07/2023
|
SWATI RANDHARI
|
2430002002WL009925
|
SWATI RANDHARI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837885
|
|
MRS SWATI RANDHARI
|
STATE BANK OF INDIA(508548)
|
18
|
KOSAGUMUDA
|
OR-30-002-002-001/12618 (B.M.SEMLA)
|
2430002002NRG24010720230404766
|
01/07/2023
|
SWATI RANDHARI
|
2430002002WL009925
|
SWATI RANDHARI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837886
|
|
MRS SWATI RANDHARI
|
STATE BANK OF INDIA(508548)
|
19
|
KOSAGUMUDA
|
OR-30-002-002-001/12709 (B.M.SEMLA)
|
2430002002NRG24010720230404773
|
01/07/2023
|
CHAKAN MAJHI
|
2430002002WL009925
|
CHAKAN MAJHI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837883
|
|
MRS CHAKAN MAJHI
|
STATE BANK OF INDIA(508548)
|
20
|
KOSAGUMUDA
|
OR-30-002-002-001/12709 (B.M.SEMLA)
|
2430002002NRG24010720230404774
|
01/07/2023
|
CHAKAN MAJHI
|
2430002002WL009925
|
CHAKAN MAJHI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837884
|
|
MRS CHAKAN MAJHI
|
STATE BANK OF INDIA(508548)
|
21
|
KOSAGUMUDA
|
OR-30-002-002-001/12711-A (B.M.SEMLA)
|
2430002002NRG24010720230404777
|
01/07/2023
|
BIDYADHAR MAJHI
|
2430002002WL009925
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837873
|
|
MR BIDYADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
22
|
KOSAGUMUDA
|
OR-30-002-002-001/12711-A (B.M.SEMLA)
|
2430002002NRG24010720230404778
|
01/07/2023
|
BIDYADHAR MAJHI
|
2430002002WL009925
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837874
|
|
MR BIDYADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
23
|
KOSAGUMUDA
|
OR-30-002-002-001/12720 (B.M.SEMLA)
|
2430002002NRG24010720230404789
|
01/07/2023
|
KAILASH MAJHI
|
2430002002WL009925
|
KAILASH MAJHI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837881
|
|
KAILASH MAJHI
|
ICICI BANK LTD(508534)
|
24
|
KOSAGUMUDA
|
OR-30-002-002-001/12720 (B.M.SEMLA)
|
2430002002NRG24010720230404790
|
01/07/2023
|
KAILASH MAJHI
|
2430002002WL009925
|
KAILASH MAJHI
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326837882
|
|
KAILASH MAJHI
|
ICICI BANK LTD(508534)
|
25
|
KOSAGUMUDA
|
OR-30-002-002-001/12788-A (B.M.SEMLA)
|
2430002002NRG24010720230404803
|
01/07/2023
|
CHAMPA BHATRA
|
2430002002WL009925
|
CHAMPA BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837879
|
|
MRS CHAMPA BHATRA
|
STATE BANK OF INDIA(508548)
|
26
|
KOSAGUMUDA
|
OR-30-002-002-001/12788-A (B.M.SEMLA)
|
2430002002NRG24010720230404804
|
01/07/2023
|
CHAMPA BHATRA
|
2430002002WL009925
|
CHAMPA BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837880
|
|
MRS CHAMPA BHATRA
|
STATE BANK OF INDIA(508548)
|
27
|
KOSAGUMUDA
|
OR-30-002-002-001/12794 (B.M.SEMLA)
|
2430002002NRG24010720230404805
|
01/07/2023
|
MANIMA BHATRA
|
2430002002WL009925
|
MANIMA BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837877
|
|
MRS MANIMA BHATRA
|
STATE BANK OF INDIA(508548)
|
28
|
KOSAGUMUDA
|
OR-30-002-002-001/12794 (B.M.SEMLA)
|
2430002002NRG24010720230404806
|
01/07/2023
|
MANIMA BHATRA
|
2430002002WL009925
|
MANIMA BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837878
|
|
MRS MANIMA BHATRA
|
STATE BANK OF INDIA(508548)
|
29
|
KOSAGUMUDA
|
OR-30-002-002-001/12798 (B.M.SEMLA)
|
2430002002NRG24010720230404807
|
01/07/2023
|
JAYANTI BHATRA
|
2430002002WL009925
|
JAYANTI BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837875
|
|
MRS JAYANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
30
|
KOSAGUMUDA
|
OR-30-002-002-001/12798 (B.M.SEMLA)
|
2430002002NRG24010720230404808
|
01/07/2023
|
JAYANTI BHATRA
|
2430002002WL009925
|
JAYANTI BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837876
|
|
MRS JAYANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
31
|
KOSAGUMUDA
|
OR-30-002-002-001/12600 (B.M.SEMLA)
|
2430002002NRG24010720230404761
|
01/07/2023
|
GOMOTI BHATRA
|
2430002002WL009925
|
GOMOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837903
|
|
Mrs. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
KOSAGUMUDA
|
OR-30-002-002-001/12600 (B.M.SEMLA)
|
2430002002NRG24010720230404762
|
01/07/2023
|
GOMOTI BHATRA
|
2430002002WL009925
|
GOMOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837904
|
|
Mrs. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
KOSAGUMUDA
|
OR-30-002-002-001/12628 (B.M.SEMLA)
|
2430002002NRG24010720230404767
|
01/07/2023
|
BHAGA MAJHI
|
2430002002WL009925
|
BHAGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837907
|
|
BAGA MAJHI
|
ICICI BANK LTD(508534)
|
34
|
KOSAGUMUDA
|
OR-30-002-002-001/12628 (B.M.SEMLA)
|
2430002002NRG24010720230404768
|
01/07/2023
|
BHAGA MAJHI
|
2430002002WL009925
|
BHAGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837908
|
|
BAGA MAJHI
|
ICICI BANK LTD(508534)
|
35
|
KOSAGUMUDA
|
OR-30-002-002-001/12659 (B.M.SEMLA)
|
2430002002NRG24010720230404769
|
01/07/2023
|
NABINA HARIJAN
|
2430002002WL009925
|
NABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837901
|
|
NABIN HARIJAN
|
ICICI BANK LTD(508534)
|
36
|
KOSAGUMUDA
|
OR-30-002-002-001/12659 (B.M.SEMLA)
|
2430002002NRG24010720230404770
|
01/07/2023
|
NABINA HARIJAN
|
2430002002WL009925
|
NABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837902
|
|
NABIN HARIJAN
|
ICICI BANK LTD(508534)
|
37
|
KOSAGUMUDA
|
OR-30-002-002-001/12666 (B.M.SEMLA)
|
2430002002NRG24010720230404771
|
01/07/2023
|
DIBAKAR BHATRA
|
2430002002WL009925
|
DIBAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837865
|
|
Mr. DIBAKAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
38
|
KOSAGUMUDA
|
OR-30-002-002-001/12666 (B.M.SEMLA)
|
2430002002NRG24010720230404772
|
01/07/2023
|
DIBAKAR BHATRA
|
2430002002WL009925
|
DIBAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837866
|
|
Mr. DIBAKAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
39
|
KOSAGUMUDA
|
OR-30-002-002-001/12719 (B.M.SEMLA)
|
2430002002NRG24010720230404781
|
01/07/2023
|
LAXMAN MAJHI
|
2430002002WL009925
|
LAXMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837871
|
|
Mr. LAKMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
40
|
KOSAGUMUDA
|
OR-30-002-002-001/12719 (B.M.SEMLA)
|
2430002002NRG24010720230404783
|
01/07/2023
|
LAXMAN MAJHI
|
2430002002WL009925
|
LAXMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326837872
|
|
Mr. LAKMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
41
|
KOSAGUMUDA
|
OR-30-002-002-001/12719-A (B.M.SEMLA)
|
2430002002NRG24010720230404785
|
01/07/2023
|
BALKRUSNA MAJHI
|
2430002002WL009925
|
BALKRUSNA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326837912
|
|
MR BALAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
42
|
KOSAGUMUDA
|
OR-30-002-002-001/12719-A (B.M.SEMLA)
|
2430002002NRG24010720230404787
|
01/07/2023
|
BALKRUSNA MAJHI
|
2430002002WL009925
|
BALKRUSNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837911
|
|
MR BALAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
43
|
KOSAGUMUDA
|
OR-30-002-002-001/12719-A (B.M.SEMLA)
|
2430002002NRG24010720230404788
|
01/07/2023
|
NUTAN PUJARI
|
2430002002WL009925
|
NUTAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837899
|
|
NUTAN . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
44
|
KOSAGUMUDA
|
OR-30-002-002-001/12719-A (B.M.SEMLA)
|
2430002002NRG24010720230404786
|
01/07/2023
|
NUTAN PUJARI
|
2430002002WL009925
|
NUTAN PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326837900
|
|
NUTAN . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
45
|
KOSAGUMUDA
|
OR-30-002-002-001/12748 (B.M.SEMLA)
|
2430002002NRG24010720230404791
|
01/07/2023
|
ASMATI MAJHI
|
2430002002WL009925
|
ASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326837867
|
|
Mrs. ASAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
46
|
KOSAGUMUDA
|
OR-30-002-002-001/12748 (B.M.SEMLA)
|
2430002002NRG24010720230404792
|
01/07/2023
|
ASMATI MAJHI
|
2430002002WL009925
|
ASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837868
|
|
Mrs. ASAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
47
|
KOSAGUMUDA
|
OR-30-002-002-001/12758 (B.M.SEMLA)
|
2430002002NRG24010720230404793
|
01/07/2023
|
BHAGABATI BHATRA
|
2430002002WL009925
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326837905
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KOSAGUMUDA
|
OR-30-002-002-001/12758 (B.M.SEMLA)
|
2430002002NRG24010720230404794
|
01/07/2023
|
BHAGABATI BHATRA
|
2430002002WL009925
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326837906
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KOSAGUMUDA
|
OR-30-002-002-001/12763 (B.M.SEMLA)
|
2430002002NRG24010720230404795
|
01/07/2023
|
DEBAKI MAJHI
|
2430002002WL009925
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326837909
|
|
DEBAKI MAJHI
|
ICICI BANK LTD(508534)
|
50
|
KOSAGUMUDA
|
OR-30-002-002-001/12763 (B.M.SEMLA)
|
2430002002NRG24010720230404797
|
01/07/2023
|
DEBAKI MAJHI
|
2430002002WL009925
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326837910
|
|
DEBAKI MAJHI
|
ICICI BANK LTD(508534)
|
51
|
KOSAGUMUDA
|
OR-30-002-002-001/12781 (B.M.SEMLA)
|
2430002002NRG24010720230404799
|
01/07/2023
|
TRINATH MAJHI
|
2430002002WL009925
|
TRINATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326837869
|
|
TRINATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
KOSAGUMUDA
|
OR-30-002-002-001/12781 (B.M.SEMLA)
|
2430002002NRG24010720230404800
|
01/07/2023
|
TRINATH MAJHI
|
2430002002WL009925
|
TRINATH MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326837870
|
|
TRINATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
53
|
KOSAGUMUDA
|
OR-30-002-002-001/12890-A (B.M.SEMLA)
|
2430002002NRG24010720230404813
|
01/07/2023
|
PALAD MALI
|
2430002002WL009925
|
PALAD MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326837863
|
|
PALAD MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
KOSAGUMUDA
|
OR-30-002-002-001/12890-A (B.M.SEMLA)
|
2430002002NRG24010720230404811
|
01/07/2023
|
PALAD MALI
|
2430002002WL009925
|
PALAD MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326837864
|
|
PALAD MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|