|
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-24-004-004-003/98553
(BADASINDHIBA)
|
2424004004NRG24Z060320240779161
|
06/03/2024
|
Sushila Paik
|
2424004004WL090339
|
Sushila Paik
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833165
|
|
SUSILA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-004-007/150012302
(BADASINDHIBA)
|
2424004004NRG24Z060320240779162
|
06/03/2024
|
Sadananda Raito
|
2424004004WL090339
|
Sadananda Raito
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833157
|
|
SADANANDA RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-007/150012303
(BADASINDHIBA)
|
2424004004NRG24Z060320240779163
|
06/03/2024
|
Purna chandra Raito
|
2424004004WL090339
|
Purna chandra Raito
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833128
|
|
PURNA CHANDRA RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-007/150012307
(BADASINDHIBA)
|
2424004004NRG24Z060320240779165
|
06/03/2024
|
Subasa gamango
|
2424004004WL090339
|
Subasa gamango
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833162
|
|
SUBASH GAMANGA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-007/150012308
(BADASINDHIBA)
|
2424004004NRG24Z060320240779166
|
06/03/2024
|
Bijaya Raito
|
2424004004WL090339
|
Bijaya Raito
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833137
|
|
BIJAYA RAITO
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-007/27844
(BADASINDHIBA)
|
2424004004NRG24Z060320240779167
|
06/03/2024
|
Parbati Mandal
|
2424004004WL090339
|
Parbati Mandal
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833144
|
|
PARBATI MANDAL
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-007/27850
(BADASINDHIBA)
|
2424004004NRG24Z060320240779168
|
06/03/2024
|
Kumari Raita
|
2424004004WL090339
|
Kumari Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833155
|
|
KUMARI RAITA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-007/28012
(BADASINDHIBA)
|
2424004004NRG24Z060320240779169
|
06/03/2024
|
Tipanash Raita
|
2424004004WL090339
|
Tipanash Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833158
|
|
Tipanash Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-004-007/28013
(BADASINDHIBA)
|
2424004004NRG24Z060320240779170
|
06/03/2024
|
Surekha Dalabehera
|
2424004004WL090339
|
Surekha Dalabehera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833131
|
|
SUREKHA DALBEHERA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-007/28235
(BADASINDHIBA)
|
2424004004NRG24Z060320240779171
|
06/03/2024
|
Punia Gamango
|
2424004004WL090339
|
Punia Gamango
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833149
|
|
PUNI GAMANGA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-007/28238
(BADASINDHIBA)
|
2424004004NRG24Z060320240779172
|
06/03/2024
|
Ayuba Raita
|
2424004004WL090339
|
Ayuba Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833141
|
|
AYOB RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-007/28238
(BADASINDHIBA)
|
2424004004NRG24Z060320240779173
|
06/03/2024
|
Prabhasini Raita
|
2424004004WL090339
|
Prabhasini Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833132
|
|
PRABHASINI RAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-007/28245
(BADASINDHIBA)
|
2424004004NRG24Z060320240779176
|
06/03/2024
|
Rubina Dalabehera
|
2424004004WL090339
|
Rubina Dalabehera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833143
|
|
RUBENI DALABEHERA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-007/28246
(BADASINDHIBA)
|
2424004004NRG24Z060320240779177
|
06/03/2024
|
Jayaba Raita
|
2424004004WL090339
|
Jayaba Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833148
|
|
JAYAB RAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-007/28246
(BADASINDHIBA)
|
2424004004NRG24Z060320240779178
|
06/03/2024
|
Usha Raita
|
2424004004WL090339
|
Usha Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833161
|
|
USHA BATI RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-007/28247
(BADASINDHIBA)
|
2424004004NRG24Z060320240779179
|
06/03/2024
|
Gurubaria Raita
|
2424004004WL090339
|
Gurubaria Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833146
|
|
GURUBARIA RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-007/28250
(BADASINDHIBA)
|
2424004004NRG24Z060320240779181
|
06/03/2024
|
Basumati Gamanga
|
2424004004WL090339
|
Basumati Gamanga
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833151
|
|
BASUMATI GOMANGA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-007/28251
(BADASINDHIBA)
|
2424004004NRG24Z060320240779182
|
06/03/2024
|
Aurobinda Raita
|
2424004004WL090339
|
Aurobinda Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833136
|
|
ARABINDA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-004-007/28251
(BADASINDHIBA)
|
2424004004NRG24Z060320240779183
|
06/03/2024
|
Debaki Raita
|
2424004004WL090339
|
Debaki Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833130
|
|
DEBAKI RAITA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-007/28261
(BADASINDHIBA)
|
2424004004NRG24Z060320240779185
|
06/03/2024
|
JOSEPH RAITA
|
2424004004WL090339
|
JOSEPH RAITA
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833163
|
|
JOSHEP RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-004-007/28262
(BADASINDHIBA)
|
2424004004NRG24Z060320240779187
|
06/03/2024
|
Parbati Dalabehera
|
2424004004WL090339
|
Parbati Dalabehera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833152
|
|
PARBATI DALABEHERA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-007/28275
(BADASINDHIBA)
|
2424004004NRG24Z060320240779188
|
06/03/2024
|
JAYANTI RAITA
|
2424004004WL090339
|
JAYANTI RAITA
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833154
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-007/28624
(BADASINDHIBA)
|
2424004004NRG24Z060320240779189
|
06/03/2024
|
GURUBADA RAITA
|
2424004004WL090339
|
GURUBADA RAITA
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833133
|
|
GURUBADA RAITA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-007/28628
(BADASINDHIBA)
|
2424004004NRG24Z060320240779191
|
06/03/2024
|
Basamathi Raita
|
2424004004WL090339
|
Basamathi Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833145
|
|
BASMATI RAITA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-007/28631
(BADASINDHIBA)
|
2424004004NRG24Z060320240779192
|
06/03/2024
|
Simiya Raito
|
2424004004WL090339
|
Simiya Raito
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833138
|
|
Mr. SIMIYA RAITA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-004-007/4784
(BADASINDHIBA)
|
2424004004NRG24Z060320240779193
|
06/03/2024
|
Merry Raita
|
2424004004WL090339
|
Merry Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833166
|
|
MERI RAITA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-007/4787
(BADASINDHIBA)
|
2424004004NRG24Z060320240779194
|
06/03/2024
|
KUNRA RAITA
|
2424004004WL090339
|
KUNRA RAITA
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833125
|
|
KUNRA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-004-007/4790
(BADASINDHIBA)
|
2424004004NRG24Z060320240779195
|
06/03/2024
|
Ekadasi Raita
|
2424004004WL090339
|
Ekadasi Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833135
|
|
EKADASHI RAITA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-007/4791
(BADASINDHIBA)
|
2424004004NRG24Z060320240779196
|
06/03/2024
|
Majulata Raita
|
2424004004WL090339
|
Majulata Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833160
|
|
Manjulata Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-004-007/4795
(BADASINDHIBA)
|
2424004004NRG24Z060320240779198
|
06/03/2024
|
Jilapi Mondolo
|
2424004004WL090339
|
Jilapi Mondolo
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833134
|
|
Mr. JHILAPI MANDAL
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-004-007/4803
(BADASINDHIBA)
|
2424004004NRG24Z060320240779199
|
06/03/2024
|
Gopal Mondolo
|
2424004004WL090339
|
Gopal Mondolo
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833156
|
|
GOPAL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-004-007/4813
(BADASINDHIBA)
|
2424004004NRG24Z060320240779202
|
06/03/2024
|
Mikhial Dolobehera
|
2424004004WL090339
|
Mikhial Dolobehera
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
07/03/2024
|
|
1473833127
|
|
MIKHAEL DALABEHERA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-007/4818
(BADASINDHIBA)
|
2424004004NRG24Z060320240779203
|
06/03/2024
|
Balaji Raito
|
2424004004WL090339
|
Balaji Raito
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833153
|
|
BALAJI RAITA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-007/4820
(BADASINDHIBA)
|
2424004004NRG24Z060320240779205
|
06/03/2024
|
Gobindo Raito
|
2424004004WL090339
|
Gobindo Raito
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833159
|
|
GOVINDA RAITA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-007/4820
(BADASINDHIBA)
|
2424004004NRG24Z060320240779204
|
06/03/2024
|
Masili Raito
|
2424004004WL090339
|
Masili Raito
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833140
|
|
MASILI RAITA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-004-007/4825
(BADASINDHIBA)
|
2424004004NRG24Z060320240779206
|
06/03/2024
|
Babana Gomango
|
2424004004WL090339
|
Babana Gomango
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833126
|
|
Mr. BABANA GAMANGO
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-004-007/4827
(BADASINDHIBA)
|
2424004004NRG24Z060320240779207
|
06/03/2024
|
Dinga Dolobehera
|
2424004004WL090339
|
Dinga Dolobehera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833142
|
|
DINGA DALABEHERA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-007/4831
(BADASINDHIBA)
|
2424004004NRG24Z060320240779208
|
06/03/2024
|
Chandrama Panda
|
2424004004WL090339
|
Chandrama Panda
|
00078
|
CNRB0000284
|
345
|
345
|
Processed
|
07/03/2024
|
|
1473833129
|
|
CHANDRAMA PANDA
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-004-007/4843
(BADASINDHIBA)
|
2424004004NRG24Z060320240779209
|
06/03/2024
|
Domani Dolabehera
|
2424004004WL090339
|
Domani Dolabehera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833139
|
|
DAMANI DALABEHERA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-004-007/4849
(BADASINDHIBA)
|
2424004004NRG24Z060320240779210
|
06/03/2024
|
Namita Raita
|
2424004004WL090339
|
Namita Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833150
|
|
NAMITA DALABEHERA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-007/4857
(BADASINDHIBA)
|
2424004004NRG24Z060320240779212
|
06/03/2024
|
Abhi Raita
|
2424004004WL090339
|
Abhi Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833147
|
|
ABHI RAIT
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-004-007/4857
(BADASINDHIBA)
|
2424004004NRG24Z060320240779213
|
06/03/2024
|
Sumitra Raita
|
2424004004WL090339
|
Sumitra Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833164
|
|
SUMITRA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-004-007/150012304
(BADASINDHIBA)
|
2424004004NRG24Z060320240779164
|
06/03/2024
|
Ramesh Raito
|
2424004004WL090339
|
Ramesh Raito
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833179
|
|
Mr. RAMESH RAITA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-004-007/28247
(BADASINDHIBA)
|
2424004004NRG24Z060320240779180
|
06/03/2024
|
Sukumari Raita
|
2424004004WL090339
|
Sukumari Raita
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833168
|
|
SUKUMARI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-004-007/28254
(BADASINDHIBA)
|
2424004004NRG24Z060320240779184
|
06/03/2024
|
Gaya Raita
|
2424004004WL090339
|
Gaya Raita
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833169
|
|
Mr. GAYA RAITA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-004-007/28624
(BADASINDHIBA)
|
2424004004NRG24Z060320240779190
|
06/03/2024
|
Sukumari Raita
|
2424004004WL090339
|
Sukumari Raita
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833177
|
|
SUKUMARI RAITA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-004-007/4804
(BADASINDHIBA)
|
2424004004NRG24Z060320240779200
|
06/03/2024
|
Ranjan Raito
|
2424004004WL090339
|
Ranjan Raito
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833178
|
|
Mr. Ranjan Raita
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-004-008/5178
(BADASINDHIBA)
|
2424004004NRG24Z060320240779215
|
06/03/2024
|
Masiya Raita
|
2424004004WL090339
|
Masiya Raita
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833170
|
|
Mr. Masiya Raita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-004-007/28244
(BADASINDHIBA)
|
2424004004NRG24Z060320240779175
|
06/03/2024
|
Sumanatha Gamango
|
2424004004WL090339
|
Sumanatha Gamango
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833173
|
|
MR SOMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-004-007/28262
(BADASINDHIBA)
|
2424004004NRG24Z060320240779186
|
06/03/2024
|
Sudhir Dalabehera
|
2424004004WL090339
|
Sudhir Dalabehera
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833174
|
|
MR SUDHIR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-004-007/4792
(BADASINDHIBA)
|
2424004004NRG24Z060320240779197
|
06/03/2024
|
Lakiya Raita
|
2424004004WL090339
|
Lakiya Raita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833171
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-004-007/98554
(BADASINDHIBA)
|
2424004004NRG24Z060320240779214
|
06/03/2024
|
Gurubada Raita
|
2424004004WL090339
|
Gurubada Raita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833176
|
|
MR GURUBADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
53
|
MOHONA
|
OR-24-004-004-007/4809
(BADASINDHIBA)
|
2424004004NRG24Z060320240779201
|
06/03/2024
|
Balaram Raito
|
2424004004WL090339
|
Balaram Raito
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833172
|
|
MR BALARAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-004-007/4855
(BADASINDHIBA)
|
2424004004NRG24Z060320240779211
|
06/03/2024
|
Sanjay Mandal
|
2424004004WL090339
|
Sanjay Mandal
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833175
|
|
SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
MOHONA
|
OR-24-004-004-007/28241
(BADASINDHIBA)
|
2424004004NRG24Z060320240779174
|
06/03/2024
|
Sara Dalabehera
|
2424004004WL090339
|
Sara Dalabehera
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473833167
|
|
SARA DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|