|
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-24-004-004-004/27934
(BADASINDHIBA)
|
2424004004NRG24181120230493566
|
18/11/2023
|
Nutan Mali
|
2424004004WL058989
|
Nutan Mali
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145891
|
|
MR NUTAN MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-004-004/27934
(BADASINDHIBA)
|
2424004004NRG24181120230493567
|
18/11/2023
|
Sani Sabhasundar
|
2424004004WL058989
|
Sani Sabhasundar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145856
|
|
Mrs. SANI SABHASUNDAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-004-004/27936
(BADASINDHIBA)
|
2424004004NRG24181120230493568
|
18/11/2023
|
Bhaskara Biro
|
2424004004WL058989
|
Bhaskara Biro
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145893
|
|
BHASKAR BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-004-004/27936
(BADASINDHIBA)
|
2424004004NRG24181120230493569
|
18/11/2023
|
Puspalata Biro
|
2424004004WL058989
|
Puspalata Biro
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145887
|
|
PUSPA LATA BEERO
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-004/27939
(BADASINDHIBA)
|
2424004004NRG24181120230493571
|
18/11/2023
|
Jhunu Nayak
|
2424004004WL058989
|
Jhunu Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145861
|
|
JHUNU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-004-004/28482
(BADASINDHIBA)
|
2424004004NRG24181120230493572
|
18/11/2023
|
Jyoti Nayak
|
2424004004WL058989
|
Jyoti Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145855
|
|
JYOTI NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-004/28609
(BADASINDHIBA)
|
2424004004NRG24181120230493573
|
18/11/2023
|
Rita Sabhanayak
|
2424004004WL058989
|
Rita Sabhanayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145868
|
|
RITA NAYAK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-004/28620
(BADASINDHIBA)
|
2424004004NRG24181120230493576
|
18/11/2023
|
SURAJ NAYAK
|
2424004004WL058989
|
SURAJ NAYAK
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145896
|
|
SURAJ NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-004/28621
(BADASINDHIBA)
|
2424004004NRG24181120230493579
|
18/11/2023
|
Kumudini Nayak
|
2424004004WL058989
|
Kumudini Nayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145872
|
|
KUMUDINI NAYAK MAMTA A C
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-004/28621
(BADASINDHIBA)
|
2424004004NRG24181120230493578
|
18/11/2023
|
Pabitra Nayak
|
2424004004WL058989
|
Pabitra Nayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145859
|
|
PABITRA NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-004/28622
(BADASINDHIBA)
|
2424004004NRG24181120230493580
|
18/11/2023
|
KISHOR NAYAK
|
2424004004WL058989
|
KISHOR NAYAK
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145848
|
|
KISHOR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-004-004/28623
(BADASINDHIBA)
|
2424004004NRG24181120230493582
|
18/11/2023
|
Lushi Nayak
|
2424004004WL058989
|
Lushi Nayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145897
|
|
LUSHI NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-004/4591
(BADASINDHIBA)
|
2424004004NRG24181120230493583
|
18/11/2023
|
Madalina Swalsingh
|
2424004004WL058989
|
Madalina Swalsingh
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145869
|
|
MADILINA SWALASING
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-004/4615
(BADASINDHIBA)
|
2424004004NRG24181120230493586
|
18/11/2023
|
Kasmiyan Nayak
|
2424004004WL058989
|
Kasmiyan Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145851
|
|
KASMIAN NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-004/4617
(BADASINDHIBA)
|
2424004004NRG24181120230493589
|
18/11/2023
|
Aba Nayak
|
2424004004WL058989
|
Aba Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145852
|
|
ABA NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-004/4620
(BADASINDHIBA)
|
2424004004NRG24181120230493590
|
18/11/2023
|
Pernanda Biro
|
2424004004WL058989
|
Pernanda Biro
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145854
|
|
FERNAND BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-004-004/4621
(BADASINDHIBA)
|
2424004004NRG24181120230493592
|
18/11/2023
|
Rajkumar Mali
|
2424004004WL058989
|
Rajkumar Mali
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145857
|
|
RAJ KUMARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-004-004/4622
(BADASINDHIBA)
|
2424004004NRG24181120230493593
|
18/11/2023
|
Santi Nayak
|
2424004004WL058989
|
Santi Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145865
|
|
SANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-004-004/4623
(BADASINDHIBA)
|
2424004004NRG24181120230493594
|
18/11/2023
|
Jalandar Nayak
|
2424004004WL058989
|
Jalandar Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145860
|
|
JALENDRA NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-004/4628
(BADASINDHIBA)
|
2424004004NRG24181120230493598
|
18/11/2023
|
Basanti Sabhanayak
|
2424004004WL058989
|
Basanti Sabhanayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145870
|
|
BASANTI SABHANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-004-004/4628
(BADASINDHIBA)
|
2424004004NRG24181120230493597
|
18/11/2023
|
Jakab Sabhanayak
|
2424004004WL058989
|
Jakab Sabhanayak
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011145871
|
|
JAKAB SABHA NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-004/4633
(BADASINDHIBA)
|
2424004004NRG24181120230493599
|
18/11/2023
|
Endra Swalising
|
2424004004WL058989
|
Endra Swalising
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145862
|
|
INDRAJIT SWALASING
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-004/4633
(BADASINDHIBA)
|
2424004004NRG24181120230493600
|
18/11/2023
|
Parentina Swalising
|
2424004004WL058989
|
Parentina Swalising
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145875
|
|
FARENTINA SWALSINGH
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-004/4646
(BADASINDHIBA)
|
2424004004NRG24181120230493605
|
18/11/2023
|
Sajani Uthansing
|
2424004004WL058989
|
Sajani Uthansing
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145864
|
|
SAJANI UTHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-004-004/4655
(BADASINDHIBA)
|
2424004004NRG24181120230493607
|
18/11/2023
|
Dipti Nayak
|
2424004004WL058989
|
Dipti Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145850
|
|
DIPTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-004-004/4656
(BADASINDHIBA)
|
2424004004NRG24181120230493609
|
18/11/2023
|
Lurda Bira
|
2424004004WL058989
|
Lurda Bira
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145853
|
|
LURUD BIR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-004/4657
(BADASINDHIBA)
|
2424004004NRG24181120230493610
|
18/11/2023
|
Sarita Bira
|
2424004004WL058989
|
Sarita Bira
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145879
|
|
SARITA BIRO
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-004/48376
(BADASINDHIBA)
|
2424004004NRG24181120230493612
|
18/11/2023
|
Elisabeta Lima
|
2424004004WL058989
|
Elisabeta Lima
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145874
|
|
ELISABETA LIMA W O PRAPHUL LIMA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-004/48376
(BADASINDHIBA)
|
2424004004NRG24181120230493611
|
18/11/2023
|
Prafula Lima
|
2424004004WL058989
|
Prafula Lima
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145866
|
|
PRAFUL LIMA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-004/96531
(BADASINDHIBA)
|
2424004004NRG24181120230493613
|
18/11/2023
|
Manasundar Nayak
|
2424004004WL058989
|
Manasundar Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145849
|
|
MANASUNDAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-004-004/99462
(BADASINDHIBA)
|
2424004004NRG24181120230493615
|
18/11/2023
|
Kuntala mali
|
2424004004WL058989
|
Kuntala mali
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011145883
|
|
KUNTALA SABHANAYAK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-004/99464
(BADASINDHIBA)
|
2424004004NRG24181120230493616
|
18/11/2023
|
Mery Sobhanayak
|
2424004004WL058989
|
Mery Sobhanayak
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011145867
|
|
MERI SABHANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-004-004/99472
(BADASINDHIBA)
|
2424004004NRG24181120230493619
|
18/11/2023
|
Sumalita Nayak
|
2424004004WL058989
|
Sumalita Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145873
|
|
SUMALITA NAYAK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-011/28535
(BADASINDHIBA)
|
2424004004NRG24151120230484491
|
18/11/2023
|
Jayamani Jani
|
2424004004WL057634
|
Jayamani Jani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011145858
|
|
JAYAMANI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-004-011/28535
(BADASINDHIBA)
|
2424004004NRG24151120230484490
|
18/11/2023
|
Mikhael Sabar
|
2424004004WL057634
|
Mikhael Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011145863
|
|
MIKHAEL SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36362
|
36362
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-004-004/4615
(BADASINDHIBA)
|
2424004004NRG24181120230493587
|
18/11/2023
|
Namita Nayak
|
2424004004WL058989
|
Namita Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145876
|
|
Mrs. NAMITA NAYAK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-004-004/4627
(BADASINDHIBA)
|
2424004004NRG24181120230493596
|
18/11/2023
|
Upendra Swalsing
|
2424004004WL058989
|
Upendra Swalsing
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145885
|
|
UPENDRA SWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-004-004/4644
(BADASINDHIBA)
|
2424004004NRG24181120230493603
|
18/11/2023
|
Kumari Beera
|
2424004004WL058989
|
Kumari Beera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145881
|
|
KUMARI BIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-004-004/4645
(BADASINDHIBA)
|
2424004004NRG24181120230493604
|
18/11/2023
|
Kistini Nayak
|
2424004004WL058989
|
Kistini Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145884
|
|
Mrs. KISTINA NAYAK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-004-004/4655
(BADASINDHIBA)
|
2424004004NRG24181120230493608
|
18/11/2023
|
Manjula Nayak
|
2424004004WL058989
|
Manjula Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145877
|
|
Mrs. MANJULA NAYAK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-004-011/4965
(BADASINDHIBA)
|
2424004004NRG24151120230484492
|
18/11/2023
|
Ragidi Jani
|
2424004004WL057634
|
Ragidi Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011145892
|
|
Mrs. REGDI JANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-004-004/28613
(BADASINDHIBA)
|
2424004004NRG24181120230493574
|
18/11/2023
|
Mathu Swalsingh
|
2424004004WL058989
|
Mathu Swalsingh
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145900
|
|
MATHYU SWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-004-004/28623
(BADASINDHIBA)
|
2424004004NRG24181120230493581
|
18/11/2023
|
Firoj Nayak
|
2424004004WL058989
|
Firoj Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145901
|
|
FIROJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-004-004/4623
(BADASINDHIBA)
|
2424004004NRG24181120230493595
|
18/11/2023
|
Ranjib Nayak
|
2424004004WL058989
|
Ranjib Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011145902
|
|
RANJIB NAYAK
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-004-004/99483
(BADASINDHIBA)
|
2424004004NRG24181120230493620
|
18/11/2023
|
Subanti Beer
|
2424004004WL058989
|
Subanti Beer
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145889
|
|
SUBANTI BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-004-004/4595
(BADASINDHIBA)
|
2424004004NRG24181120230493584
|
18/11/2023
|
Bipra Swalsingh
|
2424004004WL058989
|
Bipra Swalsingh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145878
|
|
MR BIPRA SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-004-004/4595
(BADASINDHIBA)
|
2424004004NRG24181120230493585
|
18/11/2023
|
Kanaka Swalsingh
|
2424004004WL058989
|
Kanaka Swalsingh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145882
|
|
KANAK SWALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-004-004/4617
(BADASINDHIBA)
|
2424004004NRG24181120230493588
|
18/11/2023
|
Damiyen Nayak
|
2424004004WL058989
|
Damiyen Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145880
|
|
MR DAMIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-004-004/4638
(BADASINDHIBA)
|
2424004004NRG24181120230493601
|
18/11/2023
|
Samiyel Nayak
|
2424004004WL058989
|
Samiyel Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145886
|
|
SAMUEL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-004-004/4647
(BADASINDHIBA)
|
2424004004NRG24181120230493606
|
18/11/2023
|
Dibyakanti Bira
|
2424004004WL058989
|
Dibyakanti Bira
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145895
|
|
DIBYAKANTI BIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHONA
|
OR-24-004-004-004/99462
(BADASINDHIBA)
|
2424004004NRG24181120230493614
|
18/11/2023
|
AKSHAY SABHANAYAK
|
2424004004WL058989
|
AKSHAY SABHANAYAK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145898
|
|
AKSHAY SABHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-004-004/99466
(BADASINDHIBA)
|
2424004004NRG24181120230493617
|
18/11/2023
|
Jagya Bira
|
2424004004WL058989
|
Jagya Bira
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011145890
|
|
MR JAGYA BIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-004-004/99467
(BADASINDHIBA)
|
2424004004NRG24181120230493618
|
18/11/2023
|
Bhakti Bira
|
2424004004WL058989
|
Bhakti Bira
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145899
|
|
MR BHAKTIBIRA BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-004-004/27939
(BADASINDHIBA)
|
2424004004NRG24181120230493570
|
18/11/2023
|
Binod Nayak
|
2424004004WL058989
|
Binod Nayak
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145894
|
|
BINOD MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-004-004/4639
(BADASINDHIBA)
|
2424004004NRG24181120230493602
|
18/11/2023
|
ADHOK NAYAK
|
2424004004WL058989
|
ADHOK NAYAK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011145888
|
|
ASHOK NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57387
|
57387
|
|
|
|
|
|
|
|