|
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)
|
2424004004NRG24130320240792138
|
13/03/2024
|
Sushila Paik
|
2424004004WL091329
|
Sushila Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250515
|
|
SUSILA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-004-007/150012302
(BADASINDHIBA)
|
2424004004NRG24130320240792139
|
13/03/2024
|
Sadananda Raito
|
2424004004WL091329
|
Sadananda Raito
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250508
|
|
SADANANDA RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-007/150012303
(BADASINDHIBA)
|
2424004004NRG24130320240792140
|
13/03/2024
|
Purna chandra Raito
|
2424004004WL091329
|
Purna chandra Raito
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250479
|
|
PURNA CHANDRA RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-007/150012308
(BADASINDHIBA)
|
2424004004NRG24130320240792143
|
13/03/2024
|
Bijaya Raito
|
2424004004WL091329
|
Bijaya Raito
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250488
|
|
BIJAYA RAITO
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-007/27844
(BADASINDHIBA)
|
2424004004NRG24130320240792144
|
13/03/2024
|
Parbati Mandal
|
2424004004WL091329
|
Parbati Mandal
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250495
|
|
PARBATI MANDAL
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-007/27850
(BADASINDHIBA)
|
2424004004NRG24130320240792145
|
13/03/2024
|
Kumari Raita
|
2424004004WL091329
|
Kumari Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250506
|
|
KUMARI RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-007/28012
(BADASINDHIBA)
|
2424004004NRG24130320240792146
|
13/03/2024
|
Tipanash Raita
|
2424004004WL091329
|
Tipanash Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250509
|
|
Tipanash Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-004-007/28013
(BADASINDHIBA)
|
2424004004NRG24130320240792147
|
13/03/2024
|
Surekha Dalabehera
|
2424004004WL091329
|
Surekha Dalabehera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250482
|
|
SUREKHA DALBEHERA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-007/28235
(BADASINDHIBA)
|
2424004004NRG24130320240792148
|
13/03/2024
|
Punia Gamango
|
2424004004WL091329
|
Punia Gamango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250500
|
|
PUNI GAMANGA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-007/28238
(BADASINDHIBA)
|
2424004004NRG24130320240792149
|
13/03/2024
|
Ayuba Raita
|
2424004004WL091329
|
Ayuba Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250492
|
|
AYOB RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-007/28238
(BADASINDHIBA)
|
2424004004NRG24130320240792150
|
13/03/2024
|
Prabhasini Raita
|
2424004004WL091329
|
Prabhasini Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250483
|
|
PRABHASINI RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-007/28245
(BADASINDHIBA)
|
2424004004NRG24130320240792153
|
13/03/2024
|
Rubina Dalabehera
|
2424004004WL091329
|
Rubina Dalabehera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250494
|
|
RUBENI DALABEHERA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-007/28246
(BADASINDHIBA)
|
2424004004NRG24130320240792154
|
13/03/2024
|
Jayaba Raita
|
2424004004WL091329
|
Jayaba Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250499
|
|
JAYAB RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-007/28246
(BADASINDHIBA)
|
2424004004NRG24130320240792155
|
13/03/2024
|
Usha Raita
|
2424004004WL091329
|
Usha Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250512
|
|
USHA BATI RAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-007/28247
(BADASINDHIBA)
|
2424004004NRG24130320240792156
|
13/03/2024
|
Gurubaria Raita
|
2424004004WL091329
|
Gurubaria Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250497
|
|
GURUBARIA RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-007/28250
(BADASINDHIBA)
|
2424004004NRG24130320240792158
|
13/03/2024
|
Basumati Gamanga
|
2424004004WL091329
|
Basumati Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250502
|
|
BASUMATI GOMANGA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-007/28251
(BADASINDHIBA)
|
2424004004NRG24130320240792159
|
13/03/2024
|
Aurobinda Raita
|
2424004004WL091329
|
Aurobinda Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250487
|
|
ARABINDA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-004-007/28251
(BADASINDHIBA)
|
2424004004NRG24130320240792160
|
13/03/2024
|
Debaki Raita
|
2424004004WL091329
|
Debaki Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897250481
|
|
DEBAKI RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-007/28261
(BADASINDHIBA)
|
2424004004NRG24130320240792162
|
13/03/2024
|
JOSEPH RAITA
|
2424004004WL091329
|
JOSEPH RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250513
|
|
JOSHEP RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-004-007/28262
(BADASINDHIBA)
|
2424004004NRG24130320240792164
|
13/03/2024
|
Parbati Dalabehera
|
2424004004WL091329
|
Parbati Dalabehera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250503
|
|
PARBATI DALABEHERA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-007/28275
(BADASINDHIBA)
|
2424004004NRG24130320240792165
|
13/03/2024
|
JAYANTI RAITA
|
2424004004WL091329
|
JAYANTI RAITA
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897250505
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-007/28624
(BADASINDHIBA)
|
2424004004NRG24130320240792166
|
13/03/2024
|
GURUBADA RAITA
|
2424004004WL091329
|
GURUBADA RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250484
|
|
GURUBADA RAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-007/28628
(BADASINDHIBA)
|
2424004004NRG24130320240792168
|
13/03/2024
|
Basamathi Raita
|
2424004004WL091329
|
Basamathi Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897250496
|
|
BASMATI RAITA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-007/28631
(BADASINDHIBA)
|
2424004004NRG24130320240792169
|
13/03/2024
|
Simiya Raito
|
2424004004WL091329
|
Simiya Raito
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250489
|
|
Mr. SIMIYA RAITA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-004-007/4784
(BADASINDHIBA)
|
2424004004NRG24130320240792170
|
13/03/2024
|
Merry Raita
|
2424004004WL091329
|
Merry Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250516
|
|
MERI RAITA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-007/4787
(BADASINDHIBA)
|
2424004004NRG24130320240792171
|
13/03/2024
|
KUNRA RAITA
|
2424004004WL091329
|
KUNRA RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250476
|
|
KUNRA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-004-007/4790
(BADASINDHIBA)
|
2424004004NRG24130320240792172
|
13/03/2024
|
Ekadasi Raita
|
2424004004WL091329
|
Ekadasi Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250486
|
|
EKADASHI RAITA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-007/4791
(BADASINDHIBA)
|
2424004004NRG24130320240792173
|
13/03/2024
|
Majulata Raita
|
2424004004WL091329
|
Majulata Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250511
|
|
Manjulata Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-004-007/4795
(BADASINDHIBA)
|
2424004004NRG24130320240792175
|
13/03/2024
|
Jilapi Mondolo
|
2424004004WL091329
|
Jilapi Mondolo
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250485
|
|
Mr. JHILAPI MANDAL
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-004-007/4803
(BADASINDHIBA)
|
2424004004NRG24130320240792176
|
13/03/2024
|
Gopal Mondolo
|
2424004004WL091329
|
Gopal Mondolo
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250507
|
|
GOPAL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-004-007/4813
(BADASINDHIBA)
|
2424004004NRG24130320240792179
|
13/03/2024
|
Mikhial Dolobehera
|
2424004004WL091329
|
Mikhial Dolobehera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250478
|
|
MIKHAEL DALABEHERA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-007/4818
(BADASINDHIBA)
|
2424004004NRG24130320240792180
|
13/03/2024
|
Balaji Raito
|
2424004004WL091329
|
Balaji Raito
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897250504
|
|
BALAJI RAITA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-007/4820
(BADASINDHIBA)
|
2424004004NRG24130320240792182
|
13/03/2024
|
Gobindo Raito
|
2424004004WL091329
|
Gobindo Raito
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250510
|
|
GOVINDA RAITA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-007/4820
(BADASINDHIBA)
|
2424004004NRG24130320240792181
|
13/03/2024
|
Masili Raito
|
2424004004WL091329
|
Masili Raito
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250491
|
|
MASILI RAITA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-007/4825
(BADASINDHIBA)
|
2424004004NRG24130320240792183
|
13/03/2024
|
Babana Gomango
|
2424004004WL091329
|
Babana Gomango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250477
|
|
Mr. BABANA GAMANGO
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-004-007/4827
(BADASINDHIBA)
|
2424004004NRG24130320240792184
|
13/03/2024
|
Dinga Dolobehera
|
2424004004WL091329
|
Dinga Dolobehera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250493
|
|
DINGA DALABEHERA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-004-007/4831
(BADASINDHIBA)
|
2424004004NRG24130320240792185
|
13/03/2024
|
Chandrama Panda
|
2424004004WL091329
|
Chandrama Panda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250480
|
|
CHANDRAMA PANDA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-007/4843
(BADASINDHIBA)
|
2424004004NRG24130320240792186
|
13/03/2024
|
Domani Dolabehera
|
2424004004WL091329
|
Domani Dolabehera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250490
|
|
DAMANI DALABEHERA
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-004-007/4849
(BADASINDHIBA)
|
2424004004NRG24130320240792187
|
13/03/2024
|
Namita Raita
|
2424004004WL091329
|
Namita Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250501
|
|
NAMITA DALABEHERA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-004-007/4857
(BADASINDHIBA)
|
2424004004NRG24130320240792189
|
13/03/2024
|
Abhi Raita
|
2424004004WL091329
|
Abhi Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250498
|
|
ABHI RAIT
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-007/4857
(BADASINDHIBA)
|
2424004004NRG24130320240792190
|
13/03/2024
|
Sumitra Raita
|
2424004004WL091329
|
Sumitra Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897250514
|
|
SUMITRA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-004-007/150012304
(BADASINDHIBA)
|
2424004004NRG24130320240792141
|
13/03/2024
|
Ramesh Raito
|
2424004004WL091329
|
Ramesh Raito
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250529
|
|
Mr. RAMESH RAITA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-004-007/28247
(BADASINDHIBA)
|
2424004004NRG24130320240792157
|
13/03/2024
|
Sukumari Raita
|
2424004004WL091329
|
Sukumari Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250518
|
|
SUKUMARI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHONA
|
OR-24-004-004-007/28254
(BADASINDHIBA)
|
2424004004NRG24130320240792161
|
13/03/2024
|
Gaya Raita
|
2424004004WL091329
|
Gaya Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250519
|
|
Mr. GAYA RAITA
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-004-007/28624
(BADASINDHIBA)
|
2424004004NRG24130320240792167
|
13/03/2024
|
Sukumari Raita
|
2424004004WL091329
|
Sukumari Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250527
|
|
SUKUMARI RAITA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-004-007/4804
(BADASINDHIBA)
|
2424004004NRG24130320240792177
|
13/03/2024
|
Ranjan Raito
|
2424004004WL091329
|
Ranjan Raito
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250528
|
|
Mr. Ranjan Raita
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-004-008/5178
(BADASINDHIBA)
|
2424004004NRG24130320240792192
|
13/03/2024
|
Masiya Raita
|
2424004004WL091329
|
Masiya Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250520
|
|
Mr. Masiya Raita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-004-007/28244
(BADASINDHIBA)
|
2424004004NRG24130320240792152
|
13/03/2024
|
Sumanatha Gamango
|
2424004004WL091329
|
Sumanatha Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250523
|
|
MR SOMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-004-007/28262
(BADASINDHIBA)
|
2424004004NRG24130320240792163
|
13/03/2024
|
Sudhir Dalabehera
|
2424004004WL091329
|
Sudhir Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250524
|
|
MR SUDHIR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-004-007/4792
(BADASINDHIBA)
|
2424004004NRG24130320240792174
|
13/03/2024
|
Lakiya Raita
|
2424004004WL091329
|
Lakiya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250521
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-004-007/98554
(BADASINDHIBA)
|
2424004004NRG24130320240792191
|
13/03/2024
|
Gurubada Raita
|
2424004004WL091329
|
Gurubada Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250526
|
|
MR GURUBADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-004-007/4809
(BADASINDHIBA)
|
2424004004NRG24130320240792178
|
13/03/2024
|
Balaram Raito
|
2424004004WL091329
|
Balaram Raito
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250522
|
|
MR BALARAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-004-007/4855
(BADASINDHIBA)
|
2424004004NRG24130320240792188
|
13/03/2024
|
Sanjay Mandal
|
2424004004WL091329
|
Sanjay Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897250525
|
|
SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-004-007/28241
(BADASINDHIBA)
|
2424004004NRG24130320240792151
|
13/03/2024
|
Sara Dalabehera
|
2424004004WL091329
|
Sara Dalabehera
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897250517
|
|
SARA DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|