|
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-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24Z050320240776839
|
06/03/2024
|
Purna Chandra Dalabehera
|
2424004016WL090162
|
Purna Chandra Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826259
|
|
MR PURNACHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24Z050320240776840
|
06/03/2024
|
Rutani Dalabehera
|
2424004016WL090162
|
Rutani Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826258
|
|
MRS RUTANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-002/99959
(GOVINDAPUR)
|
2424004016NRG24Z050320240776786
|
06/03/2024
|
Basamati Mandal
|
2424004016WL090159
|
Basamati Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826245
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-002/99959
(GOVINDAPUR)
|
2424004016NRG24Z050320240776785
|
06/03/2024
|
Tabatia Mandal
|
2424004016WL090159
|
Tabatia Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826253
|
|
MR TABATIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-002/99971-A
(GOVINDAPUR)
|
2424004016NRG24Z050320240776787
|
06/03/2024
|
Lalita Gamanga
|
2424004016WL090159
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826265
|
|
MISS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-007/1164-A
(GOVINDAPUR)
|
2424004016NRG24Z050320240776798
|
06/03/2024
|
Labanya Mandal
|
2424004016WL090160
|
Labanya Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826246
|
|
MR LABANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24Z050320240776790
|
06/03/2024
|
Binayak Sahu
|
2424004016WL090159
|
Binayak Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826264
|
|
BINAYAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24Z050320240776791
|
06/03/2024
|
Sabitri Sahu
|
2424004016WL090159
|
Sabitri Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826237
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-007/250022969
(GOVINDAPUR)
|
2424004016NRG24Z050320240776841
|
06/03/2024
|
Rasmita Marthy
|
2424004016WL090162
|
Rasmita Marthy
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
07/03/2024
|
|
1473826262
|
|
MRS RASMITA MARTHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-008/2437
(GOVINDAPUR)
|
2424004016NRG24Z050320240776817
|
06/03/2024
|
Parbati Sabar
|
2424004016WL090161
|
Parbati Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826243
|
|
MRS PARBATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-008/2443
(GOVINDAPUR)
|
2424004016NRG24Z050320240776820
|
06/03/2024
|
Asheni Mandal
|
2424004016WL090161
|
Asheni Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826241
|
|
MRS ASHENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-008/2443
(GOVINDAPUR)
|
2424004016NRG24Z050320240776819
|
06/03/2024
|
Majesh Mandala
|
2424004016WL090161
|
Majesh Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826251
|
|
MR MOJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-008/2443
(GOVINDAPUR)
|
2424004016NRG24Z050320240776818
|
06/03/2024
|
Mejeka Mandala
|
2424004016WL090161
|
Mejeka Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826248
|
|
MR MEJAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-008/2448
(GOVINDAPUR)
|
2424004016NRG24Z050320240776822
|
06/03/2024
|
Mangi Sabara
|
2424004016WL090161
|
Mangi Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826242
|
|
MRS MANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-008/30501
(GOVINDAPUR)
|
2424004016NRG24Z050320240776825
|
06/03/2024
|
Subash Badaraita
|
2424004016WL090161
|
Subash Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826238
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-008/30522
(GOVINDAPUR)
|
2424004016NRG24Z050320240776827
|
06/03/2024
|
Pradeep Sabar
|
2424004016WL090161
|
Pradeep Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826257
|
|
MRS PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-008/30535
(GOVINDAPUR)
|
2424004016NRG24Z050320240776828
|
06/03/2024
|
Chandrakanta Gamanga
|
2424004016WL090161
|
Chandrakanta Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826240
|
|
MR CHANDRA KANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-008/30535
(GOVINDAPUR)
|
2424004016NRG24Z050320240776829
|
06/03/2024
|
Lalita Gamanga
|
2424004016WL090161
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826249
|
|
MRS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-008/30536
(GOVINDAPUR)
|
2424004016NRG24Z050320240776830
|
06/03/2024
|
Purna chandra Gamanga
|
2424004016WL090161
|
Purna chandra Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826260
|
|
PURNA CHANDRA GAMANGO
|
KARNATAKA BANK LTD(607270)
|
|
20
|
MOHONA
|
OR-24-004-016-012/1781
(GOVINDAPUR)
|
2424004016NRG24Z050320240776856
|
06/03/2024
|
Bala Krushna Karji
|
2424004016WL090163
|
Bala Krushna Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826232
|
|
MR BALAKRUSHNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-012/1786
(GOVINDAPUR)
|
2424004016NRG24Z050320240776857
|
06/03/2024
|
Khaliya Dalai
|
2424004016WL090163
|
Khaliya Dalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826256
|
|
KAILASH DALAI
|
KARNATAKA BANK LTD(607270)
|
|
22
|
MOHONA
|
OR-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24Z050320240776858
|
06/03/2024
|
Umacharan Nayak
|
2424004016WL090163
|
Umacharan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826255
|
|
MR UMA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-013/121
(GOVINDAPUR)
|
2424004016NRG24Z050320240776890
|
06/03/2024
|
Kausalya Nayak
|
2424004016WL090165
|
Kausalya Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826252
|
|
KAISALYA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-016-013/124
(GOVINDAPUR)
|
2424004016NRG24Z050320240776843
|
06/03/2024
|
Keshwara Gamango
|
2424004016WL090162
|
Keshwara Gamango
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
07/03/2024
|
|
1473826250
|
|
MR KESWARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-013/250001473
(GOVINDAPUR)
|
2424004016NRG24Z050320240776891
|
06/03/2024
|
Hari Nayak
|
2424004016WL090165
|
Hari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826267
|
|
MR HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-013/9991
(GOVINDAPUR)
|
2424004016NRG24Z050320240776861
|
06/03/2024
|
Anjana Bishoyee
|
2424004016WL090163
|
Anjana Bishoyee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826233
|
|
MRS ANJANA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-013/9991
(GOVINDAPUR)
|
2424004016NRG24Z050320240776862
|
06/03/2024
|
Ishaq Bishoyee
|
2424004016WL090163
|
Ishaq Bishoyee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826234
|
|
Mr. ISHAQ BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-016-014/10002
(GOVINDAPUR)
|
2424004016NRG24Z050320240776844
|
06/03/2024
|
Erana Sabar
|
2424004016WL090162
|
Erana Sabar
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
07/03/2024
|
|
1473826266
|
|
ERANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24Z050320240776801
|
06/03/2024
|
Jamuna Karjee
|
2424004016WL090160
|
Jamuna Karjee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826269
|
|
MRS JAMUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24Z050320240776800
|
06/03/2024
|
Saraja Karjee
|
2424004016WL090160
|
Saraja Karjee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826268
|
|
SAROJ KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24Z050320240776863
|
06/03/2024
|
Sanjeeta Nayak
|
2424004016WL090163
|
Sanjeeta Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
07/03/2024
|
|
1473826236
|
|
MISS SANJEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-021/30725
(GOVINDAPUR)
|
2424004016NRG24Z050320240776878
|
06/03/2024
|
Durpati Nayaka
|
2424004016WL090164
|
Durpati Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826263
|
|
MRS DROPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-021/30777
(GOVINDAPUR)
|
2424004016NRG24Z050320240776879
|
06/03/2024
|
Manika Singh
|
2424004016WL090164
|
Manika Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826247
|
|
MANIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-016-021/30792
(GOVINDAPUR)
|
2424004016NRG24Z050320240776864
|
06/03/2024
|
Minakshi Nayak
|
2424004016WL090163
|
Minakshi Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
07/03/2024
|
|
1473826244
|
|
MRS MINAKSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-021/30882
(GOVINDAPUR)
|
2424004016NRG24Z050320240776881
|
06/03/2024
|
Madhuri Nayaka
|
2424004016WL090164
|
Madhuri Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826235
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-021/30885
(GOVINDAPUR)
|
2424004016NRG24Z050320240776883
|
06/03/2024
|
Sarojani Singh
|
2424004016WL090164
|
Sarojani Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826239
|
|
MRS SAROJINI SING
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-021/309936
(GOVINDAPUR)
|
2424004016NRG24Z050320240776886
|
06/03/2024
|
Momota Athar Naik
|
2424004016WL090164
|
Momota Athar Naik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826254
|
|
MRS MOMOTA ATHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-021/97815
(GOVINDAPUR)
|
2424004016NRG24Z050320240776865
|
06/03/2024
|
Saroj Kumar Nayak
|
2424004016WL090163
|
Saroj Kumar Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
07/03/2024
|
|
1473826261
|
|
MRS SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19589
|
19589
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-016-007/1164-A
(GOVINDAPUR)
|
2424004016NRG24Z050320240776799
|
06/03/2024
|
Dambari Mandal
|
2424004016WL090160
|
Dambari Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826230
|
|
Mrs. DAMBALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-016-007/1490
(GOVINDAPUR)
|
2424004016NRG24Z050320240776789
|
06/03/2024
|
Manju Nayak
|
2424004016WL090159
|
Manju Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826272
|
|
Mrs. MANJULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-016-008/2448
(GOVINDAPUR)
|
2424004016NRG24Z050320240776821
|
06/03/2024
|
Sanapradhani Sabara
|
2424004016WL090161
|
Sanapradhani Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826226
|
|
Mr. SANA PRADHANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-016-008/30497
(GOVINDAPUR)
|
2424004016NRG24Z050320240776823
|
06/03/2024
|
Lakhi Gomango
|
2424004016WL090161
|
Lakhi Gomango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826227
|
|
Mrs. LAKHI GOMANGO GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-016-013/1949
(GOVINDAPUR)
|
2424004016NRG24Z050320240776859
|
06/03/2024
|
Laxmi Muni
|
2424004016WL090163
|
Laxmi Muni
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826274
|
|
Mrs. LAXMI MUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-016-013/2024
(GOVINDAPUR)
|
2424004016NRG24Z050320240776860
|
06/03/2024
|
Niranjani Majhi
|
2424004016WL090163
|
Niranjani Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826229
|
|
Mrs. NIRANJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-016-021/1706
(GOVINDAPUR)
|
2424004016NRG24Z050320240776845
|
06/03/2024
|
Mengili Gamanga
|
2424004016WL090162
|
Mengili Gamanga
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
07/03/2024
|
|
1473826273
|
|
Mrs. MENGALI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-016-021/30725
(GOVINDAPUR)
|
2424004016NRG24Z050320240776877
|
06/03/2024
|
Kasinath Nayak
|
2424004016WL090164
|
Kasinath Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826228
|
|
Mr. KASINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-021/30885
(GOVINDAPUR)
|
2424004016NRG24Z050320240776882
|
06/03/2024
|
Padmini Singh
|
2424004016WL090164
|
Padmini Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826225
|
|
Mrs. PADMINI SINGH D/O LATE BAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-016-021/30892
(GOVINDAPUR)
|
2424004016NRG24Z050320240776884
|
06/03/2024
|
Tejkumari Behera
|
2424004016WL090164
|
Tejkumari Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826224
|
|
TEJA KUMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-016-021/309936
(GOVINDAPUR)
|
2424004016NRG24Z050320240776885
|
06/03/2024
|
Ranjit Kumar Behera
|
2424004016WL090164
|
Ranjit Kumar Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826271
|
|
Mr. RANJEET KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-016-021/97797
(GOVINDAPUR)
|
2424004016NRG24Z050320240776887
|
06/03/2024
|
Mila Singh
|
2424004016WL090164
|
Mila Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826231
|
|
Mrs. MILLA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-016-002/250022970
(GOVINDAPUR)
|
2424004016NRG24Z050320240776784
|
06/03/2024
|
Jakaba Sabar
|
2424004016WL090159
|
Jakaba Sabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826222
|
|
JAKABA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHONA
|
OR-24-004-016-002/250022970
(GOVINDAPUR)
|
2424004016NRG24Z050320240776783
|
06/03/2024
|
Rael Shabar
|
2424004016WL090159
|
Rael Shabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826223
|
|
RAEL SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-016-002/29870
(GOVINDAPUR)
|
2424004016NRG24Z050320240776797
|
06/03/2024
|
Mangala Sabar
|
2424004016WL090160
|
Mangala Sabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826217
|
|
MANGALA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-016-008/30499
(GOVINDAPUR)
|
2424004016NRG24Z050320240776824
|
06/03/2024
|
Bathuel Dalabehera
|
2424004016WL090161
|
Bathuel Dalabehera
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826219
|
|
BATHUEL DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-016-008/30520
(GOVINDAPUR)
|
2424004016NRG24Z050320240776826
|
06/03/2024
|
Debanti Gamango
|
2424004016WL090161
|
Debanti Gamango
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826220
|
|
DEBONTI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHONA
|
OR-24-004-016-008/30556
(GOVINDAPUR)
|
2424004016NRG24Z050320240776831
|
06/03/2024
|
Santosh Sabar
|
2424004016WL090161
|
Santosh Sabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826221
|
|
SANTOSH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-016-012/100439
(GOVINDAPUR)
|
2424004016NRG24Z050320240776842
|
06/03/2024
|
Bana Bindhani
|
2424004016WL090162
|
Bana Bindhani
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
07/03/2024
|
|
1473826218
|
|
MR BANA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-016-021/30777
(GOVINDAPUR)
|
2424004016NRG24Z050320240776880
|
06/03/2024
|
Rina Singh
|
2424004016WL090164
|
Rina Singh
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826216
|
|
RINA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-016-007/100399
(GOVINDAPUR)
|
2424004016NRG24Z050320240776788
|
06/03/2024
|
Sarala Parichha
|
2424004016WL090159
|
Sarala Parichha
|
751001
|
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826270
|
|
SARALA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30507
|
30507
|
|
|
|
|
|
|
|