|
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
|
KOSAGUMUDA
|
OR-30-002-018-008/35041
(PONDUGUDA)
|
2430002000NRG24190620230332116
|
24/06/2023
|
PUNU GOUD
|
2430002WL008215
|
PUNU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631047
|
|
PUNU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-008/35041
(PONDUGUDA)
|
2430002000NRG24240620230359276
|
24/06/2023
|
PUNU GOUD
|
2430002WL008904
|
PUNU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631048
|
|
PUNU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-008/35046
(PONDUGUDA)
|
2430002000NRG24240620230359277
|
24/06/2023
|
SABNAM KHAN
|
2430002WL008904
|
SABNAM KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631049
|
|
RASHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-018-008/35046
(PONDUGUDA)
|
2430002000NRG24190620230332117
|
24/06/2023
|
SABNAM KHAN
|
2430002WL008215
|
SABNAM KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631050
|
|
RASHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-018-008/30134
(PONDUGUDA)
|
2430002000NRG24190620230332112
|
24/06/2023
|
KHAGAPATI JANI
|
2430002WL008215
|
KHAGAPATI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631004
|
|
KHAGAPATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-018-008/30134
(PONDUGUDA)
|
2430002000NRG24240620230359272
|
24/06/2023
|
KHAGAPATI JANI
|
2430002WL008904
|
KHAGAPATI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631003
|
|
KHAGAPATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-018-008/35048
(PONDUGUDA)
|
2430002000NRG24190620230332118
|
24/06/2023
|
DAIMATI BHATRA
|
2430002WL008215
|
DAIMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631008
|
|
DAIMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-018-008/35048
(PONDUGUDA)
|
2430002000NRG24240620230359278
|
24/06/2023
|
DAIMATI BHATRA
|
2430002WL008904
|
DAIMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631009
|
|
DAIMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-018-008/35051
(PONDUGUDA)
|
2430002000NRG24240620230359279
|
24/06/2023
|
KUSUMA GOUDA
|
2430002WL008904
|
KUSUMA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861630996
|
|
KUSUMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-018-008/35051
(PONDUGUDA)
|
2430002000NRG24190620230332119
|
24/06/2023
|
KUSUMA GOUDA
|
2430002WL008215
|
KUSUMA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861630995
|
|
KUSUMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-018-008/35052
(PONDUGUDA)
|
2430002000NRG24190620230332120
|
24/06/2023
|
LAXMI JANI
|
2430002WL008215
|
LAXMI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631036
|
|
PAKLU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-018-008/35052
(PONDUGUDA)
|
2430002000NRG24190620230332121
|
24/06/2023
|
LAXMI JANI
|
2430002WL008215
|
LAXMI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631033
|
|
LAXMI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-018-008/35052
(PONDUGUDA)
|
2430002000NRG24240620230359280
|
24/06/2023
|
LAXMI JANI
|
2430002WL008904
|
LAXMI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631037
|
|
PAKLU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-018-008/35052
(PONDUGUDA)
|
2430002000NRG24240620230359281
|
24/06/2023
|
LAXMI JANI
|
2430002WL008904
|
LAXMI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631038
|
|
LAXMI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-018-008/35053
(PONDUGUDA)
|
2430002000NRG24240620230359282
|
24/06/2023
|
KAMALA GOUDA
|
2430002WL008904
|
KAMALA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631011
|
|
MR SOBHASING GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-018-008/35053
(PONDUGUDA)
|
2430002000NRG24240620230359283
|
24/06/2023
|
KAMALA GOUDA
|
2430002WL008904
|
KAMALA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631012
|
|
KAMALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-018-008/35053
(PONDUGUDA)
|
2430002000NRG24190620230332122
|
24/06/2023
|
KAMALA GOUDA
|
2430002WL008215
|
KAMALA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631013
|
|
MR SOBHASING GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-018-008/35053
(PONDUGUDA)
|
2430002000NRG24190620230332123
|
24/06/2023
|
KAMALA GOUDA
|
2430002WL008215
|
KAMALA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631014
|
|
KAMALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-018-008/35054
(PONDUGUDA)
|
2430002000NRG24190620230332124
|
24/06/2023
|
SUNA BHATRA
|
2430002WL008215
|
SUNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631021
|
|
ARJUN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-018-008/35054
(PONDUGUDA)
|
2430002000NRG24190620230332125
|
24/06/2023
|
SUNA BHATRA
|
2430002WL008215
|
SUNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631022
|
|
Suna Bhatra
|
BANK OF BARODA(606985)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-018-008/35054
(PONDUGUDA)
|
2430002000NRG24240620230359284
|
24/06/2023
|
SUNA BHATRA
|
2430002WL008904
|
SUNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631023
|
|
ARJUN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-018-008/35054
(PONDUGUDA)
|
2430002000NRG24240620230359285
|
24/06/2023
|
SUNA BHATRA
|
2430002WL008904
|
SUNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631024
|
|
Suna Bhatra
|
BANK OF BARODA(606985)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-018-008/35055
(PONDUGUDA)
|
2430002000NRG24240620230359286
|
24/06/2023
|
MIRA GOUDA
|
2430002WL008904
|
MIRA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631016
|
|
MANGALSAE GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-018-008/35055
(PONDUGUDA)
|
2430002000NRG24190620230332126
|
24/06/2023
|
MIRA GOUDA
|
2430002WL008215
|
MIRA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631015
|
|
MANGALSAE GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-018-008/35056
(PONDUGUDA)
|
2430002000NRG24190620230332127
|
24/06/2023
|
DAMAI GOUD
|
2430002WL008215
|
DAMAI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631019
|
|
DASARATHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-018-008/35056
(PONDUGUDA)
|
2430002000NRG24190620230332128
|
24/06/2023
|
DAMAI GOUD
|
2430002WL008215
|
DAMAI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631020
|
|
DAMAI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-018-008/35056
(PONDUGUDA)
|
2430002000NRG24240620230359287
|
24/06/2023
|
DAMAI GOUD
|
2430002WL008904
|
DAMAI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631017
|
|
DASARATHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-018-008/35056
(PONDUGUDA)
|
2430002000NRG24240620230359288
|
24/06/2023
|
DAMAI GOUD
|
2430002WL008904
|
DAMAI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631018
|
|
DAMAI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-018-008/35057
(PONDUGUDA)
|
2430002000NRG24240620230359290
|
24/06/2023
|
SUMANI JANI
|
2430002WL008904
|
SUMANI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631040
|
|
SUMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-018-008/35057
(PONDUGUDA)
|
2430002000NRG24190620230332130
|
24/06/2023
|
SUMANI JANI
|
2430002WL008215
|
SUMANI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631039
|
|
SUMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-018-008/35058
(PONDUGUDA)
|
2430002000NRG24190620230332131
|
24/06/2023
|
MUKTA JANI
|
2430002WL008215
|
MUKTA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631005
|
|
MUKTA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-018-008/35058
(PONDUGUDA)
|
2430002000NRG24240620230359291
|
24/06/2023
|
MUKTA JANI
|
2430002WL008904
|
MUKTA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631006
|
|
MUKTA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-018-008/35060
(PONDUGUDA)
|
2430002000NRG24240620230359292
|
24/06/2023
|
DASAMI GOUD
|
2430002WL008904
|
DASAMI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631007
|
|
DASAMI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-018-008/35060
(PONDUGUDA)
|
2430002000NRG24190620230332132
|
24/06/2023
|
DASAMI GOUD
|
2430002WL008215
|
DASAMI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631010
|
|
DASAMI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-018-008/35062
(PONDUGUDA)
|
2430002000NRG24190620230332133
|
24/06/2023
|
PITAM GOUD
|
2430002WL008215
|
PITAM GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631034
|
|
PITAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-018-008/35062
(PONDUGUDA)
|
2430002000NRG24190620230332134
|
24/06/2023
|
PITAM GOUD
|
2430002WL008215
|
PITAM GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631035
|
|
ANADI GOUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-018-008/35062
(PONDUGUDA)
|
2430002000NRG24240620230359293
|
24/06/2023
|
PITAM GOUD
|
2430002WL008904
|
PITAM GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631031
|
|
PITAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-018-008/35062
(PONDUGUDA)
|
2430002000NRG24240620230359294
|
24/06/2023
|
PITAM GOUD
|
2430002WL008904
|
PITAM GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631032
|
|
ANADI GOUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOSAGUMUDA
|
OR-30-002-018-008/35063
(PONDUGUDA)
|
2430002000NRG24240620230359295
|
24/06/2023
|
BHAGABATI BHATRA
|
2430002WL008904
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631025
|
|
BAIDANATH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-018-008/35063
(PONDUGUDA)
|
2430002000NRG24240620230359296
|
24/06/2023
|
BHAGABATI BHATRA
|
2430002WL008904
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631026
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-018-008/35063
(PONDUGUDA)
|
2430002000NRG24190620230332135
|
24/06/2023
|
BHAGABATI BHATRA
|
2430002WL008215
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631027
|
|
BAIDANATH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOSAGUMUDA
|
OR-30-002-018-008/35063
(PONDUGUDA)
|
2430002000NRG24190620230332136
|
24/06/2023
|
BHAGABATI BHATRA
|
2430002WL008215
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631028
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOSAGUMUDA
|
OR-30-002-018-008/35064
(PONDUGUDA)
|
2430002000NRG24190620230332137
|
24/06/2023
|
SUBHADRA GOUD
|
2430002WL008215
|
SUBHADRA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861630997
|
|
SUBHADRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOSAGUMUDA
|
OR-30-002-018-008/35064
(PONDUGUDA)
|
2430002000NRG24240620230359297
|
24/06/2023
|
SUBHADRA GOUD
|
2430002WL008904
|
SUBHADRA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861630998
|
|
SUBHADRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOSAGUMUDA
|
OR-30-002-018-008/35065
(PONDUGUDA)
|
2430002000NRG24240620230359298
|
24/06/2023
|
JOSADA GOUD
|
2430002WL008904
|
JOSADA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861630999
|
|
BRAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOSAGUMUDA
|
OR-30-002-018-008/35065
(PONDUGUDA)
|
2430002000NRG24240620230359299
|
24/06/2023
|
JOSADA GOUD
|
2430002WL008904
|
JOSADA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631000
|
|
JASODA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSAGUMUDA
|
OR-30-002-018-008/35065
(PONDUGUDA)
|
2430002000NRG24190620230332138
|
24/06/2023
|
JOSADA GOUD
|
2430002WL008215
|
JOSADA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631001
|
|
BRAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOSAGUMUDA
|
OR-30-002-018-008/35065
(PONDUGUDA)
|
2430002000NRG24190620230332139
|
24/06/2023
|
JOSADA GOUD
|
2430002WL008215
|
JOSADA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631002
|
|
JASODA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOSAGUMUDA
|
OR-30-002-018-008/35067
(PONDUGUDA)
|
2430002000NRG24190620230332140
|
24/06/2023
|
BALIRAM BHATRA
|
2430002WL008215
|
BALIRAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631029
|
|
BALIRAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOSAGUMUDA
|
OR-30-002-018-008/35067
(PONDUGUDA)
|
2430002000NRG24240620230359300
|
24/06/2023
|
BALIRAM BHATRA
|
2430002WL008904
|
BALIRAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631030
|
|
BALIRAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
51
|
KOSAGUMUDA
|
OR-30-002-018-008/30151
(PONDUGUDA)
|
2430002000NRG24240620230359273
|
24/06/2023
|
MANSING GOUDA
|
2430002WL008904
|
MANSING GOUDA
|
764020
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631042
|
|
MANASINGH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOSAGUMUDA
|
OR-30-002-018-008/30151
(PONDUGUDA)
|
2430002000NRG24190620230332113
|
24/06/2023
|
MANSING GOUDA
|
2430002WL008215
|
MANSING GOUDA
|
764020
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631041
|
|
MANASINGH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOSAGUMUDA
|
OR-30-002-018-008/30224
(PONDUGUDA)
|
2430002000NRG24190620230332115
|
24/06/2023
|
DHANAI JANI
|
2430002WL008215
|
DHANAI JANI
|
764020
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631046
|
|
DHANAIJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOSAGUMUDA
|
OR-30-002-018-008/30224
(PONDUGUDA)
|
2430002000NRG24240620230359275
|
24/06/2023
|
DHANAI JANI
|
2430002WL008904
|
DHANAI JANI
|
764020
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631044
|
|
DHANAIJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOSAGUMUDA
|
OR-30-002-018-008/30224
(PONDUGUDA)
|
2430002000NRG24190620230332114
|
24/06/2023
|
UPENDRA JANI
|
2430002WL008215
|
UPENDRA JANI
|
764020
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631045
|
|
UPENDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOSAGUMUDA
|
OR-30-002-018-008/30224
(PONDUGUDA)
|
2430002000NRG24240620230359274
|
24/06/2023
|
UPENDRA JANI
|
2430002WL008904
|
UPENDRA JANI
|
764020
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861631043
|
|
UPENDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|