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
|
NABARANGPUR
|
OR-30-005-008-001/4189 (CHOTAHANDI)
|
2430005008NRG24280920230681301
|
29/09/2023
|
BUDAN GOUDA
|
2430005008WL039713
|
BUDAN GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704951
|
|
NUDAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/4293 (CHOTAHANDI)
|
2430005008NRG24280920230681306
|
29/09/2023
|
RAMSINGH JANI
|
2430005008WL039715
|
RAMSINGH JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704953
|
|
RAM SINGH JANI
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4299 (CHOTAHANDI)
|
2430005008NRG24280920230681307
|
29/09/2023
|
DASHARI JANI
|
2430005008WL039715
|
DASHARI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704900
|
|
DASHARI JANI
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4433 (CHOTAHANDI)
|
2430005008NRG24280920230681333
|
29/09/2023
|
CHITA BHATARA
|
2430005008WL039722
|
CHITA BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704952
|
|
CHITA BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4451 (CHOTAHANDI)
|
2430005008NRG24280920230681224
|
29/09/2023
|
ISWAR GOUDA
|
2430005008WL039678
|
ISWAR GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704901
|
|
ISWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/17329 (CHOTAHANDI)
|
2430005008NRG24290920230681635
|
29/09/2023
|
DAMANI GOUD
|
2430005008WL039814
|
DAMANI GOUD
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704902
|
|
DAMANI GOUDA
|
CANARA BANK(508532)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/17778279 (CHOTAHANDI)
|
2430005008NRG24290920230681637
|
29/09/2023
|
DHANAMANI HARIJANA
|
2430005008WL039814
|
DHANAMANI HARIJANA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704947
|
|
DHANAMANI HARIJANA
|
CANARA BANK(508532)
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4084 (CHOTAHANDI)
|
2430005008NRG24280920230681327
|
29/09/2023
|
TILATTAMA MAJHI
|
2430005008WL039721
|
TILATTAMA MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704946
|
|
TILATTAMA MAJHI
|
CANARA BANK(508532)
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4356 (CHOTAHANDI)
|
2430005008NRG24290920230681645
|
29/09/2023
|
ARABINDA BHATRA
|
2430005008WL039814
|
ARABINDA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704903
|
|
ARABINDA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4356 (CHOTAHANDI)
|
2430005008NRG24290920230681646
|
29/09/2023
|
KAMALA BHATRA
|
2430005008WL039814
|
KAMALA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704948
|
|
KAMALA BHATRA
|
CANARA BANK(508532)
|
11
|
NABARANGPUR
|
OR-30-005-008-001/4413 (CHOTAHANDI)
|
2430005008NRG24280920230681221
|
29/09/2023
|
DAMUNI BHATRA
|
2430005008WL039678
|
DAMUNI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704950
|
|
TEMARAJ BHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NABARANGPUR
|
OR-30-005-008-001/4825 (CHOTAHANDI)
|
2430005008NRG24280920230681226
|
29/09/2023
|
DAMU GOUDA
|
2430005008WL039678
|
DAMU GOUDA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704949
|
|
DAMU GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/4825 (CHOTAHANDI)
|
2430005008NRG24280920230681225
|
29/09/2023
|
DEBAKI GOUDA
|
2430005008WL039678
|
DEBAKI GOUDA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704939
|
|
DEBAKI GOUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/17329 (CHOTAHANDI)
|
2430005008NRG24290920230681633
|
29/09/2023
|
AYAT GOUD
|
2430005008WL039814
|
AYAT GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704905
|
|
AYAT GOUD
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NABARANGPUR
|
OR-30-005-008-001/17329 (CHOTAHANDI)
|
2430005008NRG24290920230681634
|
29/09/2023
|
FULAMATI GOUD
|
2430005008WL039814
|
FULAMATI GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704911
|
|
FULAMATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NABARANGPUR
|
OR-30-005-008-001/17331 (CHOTAHANDI)
|
2430005008NRG24290920230681636
|
29/09/2023
|
CHANDHRA GOUD
|
2430005008WL039814
|
CHANDHRA GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704912
|
|
CHANDHRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NABARANGPUR
|
OR-30-005-008-001/17778272 (CHOTAHANDI)
|
2430005008NRG24280920230681293
|
29/09/2023
|
KAILASH KUMBHAR
|
2430005008WL039713
|
KAILASH KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704938
|
|
KAILASH KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NABARANGPUR
|
OR-30-005-008-001/17778279 (CHOTAHANDI)
|
2430005008NRG24290920230681638
|
29/09/2023
|
SUBASH HARIJAN
|
2430005008WL039814
|
SUBASH HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704910
|
|
SUBHASH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NABARANGPUR
|
OR-30-005-008-001/1778012 (CHOTAHANDI)
|
2430005008NRG24280920230681305
|
29/09/2023
|
LACHAMA BHATRA
|
2430005008WL039715
|
LACHAMA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272704906
|
|
MRS LACHHAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
20
|
NABARANGPUR
|
OR-30-005-008-001/1778012 (CHOTAHANDI)
|
2430005008NRG24280920230681304
|
29/09/2023
|
PURNA BHATRA
|
2430005008WL039715
|
PURNA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704907
|
|
PURNA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NABARANGPUR
|
OR-30-005-008-001/178003 (CHOTAHANDI)
|
2430005008NRG24280920230681297
|
29/09/2023
|
JHUNAKI GAUDA
|
2430005008WL039713
|
JHUNAKI GAUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704909
|
|
JHUNAKI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NABARANGPUR
|
OR-30-005-008-001/178003 (CHOTAHANDI)
|
2430005008NRG24280920230681296
|
29/09/2023
|
NANDA GAUDA
|
2430005008WL039713
|
NANDA GAUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704908
|
|
NANDA GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NABARANGPUR
|
OR-30-005-008-001/3855 (CHOTAHANDI)
|
2430005008NRG24280920230681229
|
29/09/2023
|
RAYAMATI KUMBHAR
|
2430005008WL039679
|
RAYAMATI KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704936
|
|
SINGA KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NABARANGPUR
|
OR-30-005-008-001/3860 (CHOTAHANDI)
|
2430005008NRG24280920230681220
|
29/09/2023
|
NILAM BHATRA
|
2430005008WL039678
|
NILAM BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704937
|
|
NILAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NABARANGPUR
|
OR-30-005-008-001/4112 (CHOTAHANDI)
|
2430005008NRG24280920230681299
|
29/09/2023
|
Chitu Bhatra
|
2430005008WL039713
|
Chitu Bhatra
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704933
|
|
CHITU BHATARA
|
BANK OF BARODA(606985)
|
26
|
NABARANGPUR
|
OR-30-005-008-001/4442 (CHOTAHANDI)
|
2430005008NRG24280920230681311
|
29/09/2023
|
KAMALA BHATARA
|
2430005008WL039715
|
KAMALA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704934
|
|
SAMADAS BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NABARANGPUR
|
OR-30-005-008-001/4442 (CHOTAHANDI)
|
2430005008NRG24280920230681312
|
29/09/2023
|
KAMALA BHATARA
|
2430005008WL039715
|
KAMALA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704935
|
|
KAMALA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NABARANGPUR
|
OR-30-005-008-001/4451 (CHOTAHANDI)
|
2430005008NRG24280920230681223
|
29/09/2023
|
BASA GOUD
|
2430005008WL039678
|
BASA GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704914
|
|
BASA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NABARANGPUR
|
OR-30-005-008-001/4851 (CHOTAHANDI)
|
2430005008NRG24280920230681230
|
29/09/2023
|
SAMBARI MAJHI
|
2430005008WL039679
|
SAMBARI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272704913
|
|
MRS SAMBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
30
|
NABARANGPUR
|
OR-30-005-008-001/5040 (CHOTAHANDI)
|
2430005008NRG24280920230681334
|
29/09/2023
|
DEBASINGH JANI
|
2430005008WL039723
|
DEBASINGH JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704915
|
|
DEBA SINGH JANI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NABARANGPUR
|
OR-30-005-008-001/5128 (CHOTAHANDI)
|
2430005008NRG24290920230681650
|
29/09/2023
|
AITI HARIJAN
|
2430005008WL039814
|
AITI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704932
|
|
AITI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-008-001/17778272 (CHOTAHANDI)
|
2430005008NRG24280920230681294
|
29/09/2023
|
NABINA KUMBHAR
|
2430005008WL039713
|
NABINA KUMBHAR
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272704943
|
|
MRS NABINA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
33
|
NABARANGPUR
|
OR-30-005-008-001/177904 (CHOTAHANDI)
|
2430005008NRG24280920230681227
|
29/09/2023
|
GOBINDA JANI
|
2430005008WL039679
|
GOBINDA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704942
|
|
GOBINDA JANI
|
BANK OF BARODA(606985)
|
34
|
NABARANGPUR
|
OR-30-005-008-001/3958 (CHOTAHANDI)
|
2430005008NRG24280920230681330
|
29/09/2023
|
JAYATI BHATRA
|
2430005008WL039722
|
JAYATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704940
|
|
JAYATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NABARANGPUR
|
OR-30-005-008-001/5043 (CHOTAHANDI)
|
2430005008NRG24280920230681329
|
29/09/2023
|
SANBARI BHATRA
|
2430005008WL039721
|
SANBARI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272704904
|
|
MRS SANBARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-008-001/3860 (CHOTAHANDI)
|
2430005008NRG24280920230681219
|
29/09/2023
|
CHANCHALA BHATRA
|
2430005008WL039678
|
CHANCHALA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272704944
|
|
MRS CHANCHALA BHATRA
|
STATE BANK OF INDIA(508548)
|
37
|
NABARANGPUR
|
OR-30-005-008-001/4692 (CHOTAHANDI)
|
2430005008NRG24280920230681328
|
29/09/2023
|
MANGAL PUJARI
|
2430005008WL039721
|
MANGAL PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704945
|
|
DASHUDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-008-001/177904 (CHOTAHANDI)
|
2430005008NRG24280920230681228
|
29/09/2023
|
REBATI JANI
|
2430005008WL039679
|
REBATI JANI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272704941
|
|
MRS REBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
39
|
NABARANGPUR
|
OR-30-005-008-001/1778189 (CHOTAHANDI)
|
2430005008NRG24290920230681640
|
29/09/2023
|
MAMATA BHATRA
|
2430005008WL039814
|
MAMATA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704922
|
|
MAMATA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-008-001/17778294 (CHOTAHANDI)
|
2430005008NRG24280920230681295
|
29/09/2023
|
LAXMI BHATRA
|
2430005008WL039713
|
LAXMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704918
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NABARANGPUR
|
OR-30-005-008-001/17778295 (CHOTAHANDI)
|
2430005008NRG24280920230681217
|
29/09/2023
|
BAIDI BHATRA
|
2430005008WL039678
|
BAIDI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704928
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NABARANGPUR
|
OR-30-005-008-001/17780 (CHOTAHANDI)
|
2430005008NRG24280920230681218
|
29/09/2023
|
BHAGABATI BHATRA
|
2430005008WL039678
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704920
|
|
BHGABATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NABARANGPUR
|
OR-30-005-008-001/1778189 (CHOTAHANDI)
|
2430005008NRG24290920230681639
|
29/09/2023
|
MADAN PUJARI
|
2430005008WL039814
|
MADAN PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704926
|
|
MADAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NABARANGPUR
|
OR-30-005-008-001/1778190 (CHOTAHANDI)
|
2430005008NRG24290920230681641
|
29/09/2023
|
DISAM RANDHARI
|
2430005008WL039814
|
DISAM RANDHARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704930
|
|
DISAM RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NABARANGPUR
|
OR-30-005-008-001/177891 (CHOTAHANDI)
|
2430005008NRG24290920230681643
|
29/09/2023
|
BIMALA BHATRA
|
2430005008WL039814
|
BIMALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704921
|
|
BIMALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-008-001/177891 (CHOTAHANDI)
|
2430005008NRG24290920230681642
|
29/09/2023
|
PURNA BHATRA
|
2430005008WL039814
|
PURNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704924
|
|
PURNA CHANDRA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
NABARANGPUR
|
OR-30-005-008-001/4189 (CHOTAHANDI)
|
2430005008NRG24280920230681300
|
29/09/2023
|
GOMATI GOUDA
|
2430005008WL039713
|
GOMATI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272704931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
NABARANGPUR
|
OR-30-005-008-001/4413 (CHOTAHANDI)
|
2430005008NRG24280920230681222
|
29/09/2023
|
BHAGABATI BHATRA
|
2430005008WL039678
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704916
|
|
BHGABATI BHTRA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
NABARANGPUR
|
OR-30-005-008-001/4420 (CHOTAHANDI)
|
2430005008NRG24280920230681309
|
29/09/2023
|
DAMUNI BHATRA
|
2430005008WL039715
|
DAMUNI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704917
|
|
DAMUNI BHATRA W/O-GOBRU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
50
|
NABARANGPUR
|
OR-30-005-008-001/4420 (CHOTAHANDI)
|
2430005008NRG24280920230681310
|
29/09/2023
|
GOBARU BHATRA
|
2430005008WL039715
|
GOBARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704925
|
|
GOBARU BHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NABARANGPUR
|
OR-30-005-008-001/4428 (CHOTAHANDI)
|
2430005008NRG24280920230681331
|
29/09/2023
|
HEMA BHATRA
|
2430005008WL039722
|
HEMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704919
|
|
HEMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NABARANGPUR
|
OR-30-005-008-001/4428 (CHOTAHANDI)
|
2430005008NRG24280920230681332
|
29/09/2023
|
LACHIMDHAR BHATRA
|
2430005008WL039722
|
LACHIMDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704929
|
|
LACHHIM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NABARANGPUR
|
OR-30-005-008-001/4458 (CHOTAHANDI)
|
2430005008NRG24290920230681647
|
29/09/2023
|
JAGABANDHU PUJARI
|
2430005008WL039814
|
JAGABANDHU PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704927
|
|
JAGABANDHU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NABARANGPUR
|
OR-30-005-008-001/4614 (CHOTAHANDI)
|
2430005008NRG24290920230681649
|
29/09/2023
|
GIRIDHAR BHATRA
|
2430005008WL039814
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272704923
|
|
GIRIDHAR BHATRA S/O-SANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|