|
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
|
THAKURMUNDA
|
OR-04-068-004-008/276981
(DIGDHAR)
|
2404068017NRG24211120231738167
|
21/11/2023
|
JAGAI HO
|
2404068017WL176079
|
JAGAI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272460
|
|
JAGAI HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4571
(DIGDHAR)
|
2404068017NRG24211120231738171
|
21/11/2023
|
MANGULU DEHURI
|
2404068017WL176079
|
MANGULU DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272456
|
|
MANGULU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4701
(DIGDHAR)
|
2404068017NRG24211120231738173
|
21/11/2023
|
KANDIRI SIDU
|
2404068017WL176079
|
KANDIRI SIDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272461
|
|
KANDIRI SIDU
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4723
(DIGDHAR)
|
2404068017NRG24211120231738174
|
21/11/2023
|
JAGADISH BANAPADIA
|
2404068017WL176079
|
JAGADISH BANAPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272457
|
|
MR JAGADISH BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/701123
(DIGDHAR)
|
2404068017NRG24211120231738177
|
21/11/2023
|
KARUNA TANGANIA
|
2404068017WL176079
|
KARUNA TANGANIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272464
|
|
MR DARUNA TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/7071117
(DIGDHAR)
|
2404068017NRG24211120231738188
|
21/11/2023
|
RAJIB GIRI
|
2404068017WL176079
|
RAJIB GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272463
|
|
MR RAJIB GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/7071119
(DIGDHAR)
|
2404068017NRG24211120231738192
|
21/11/2023
|
DASHARATH GIRI
|
2404068017WL176079
|
DASHARATH GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272462
|
|
MR DASHARA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/707207
(DIGDHAR)
|
2404068017NRG24211120231738205
|
21/11/2023
|
CHANDU HO
|
2404068017WL176079
|
CHANDU HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272459
|
|
CHANDU HO
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-017-008/6262
(DIGDHAR)
|
2404068017NRG24211120231738208
|
21/11/2023
|
MOLIKA HEMBRAM
|
2404068017WL176079
|
MOLIKA HEMBRAM
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272458
|
|
MALLIKA HEMBRAM,D/O-SAMU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-017-008/6266
(DIGDHAR)
|
2404068017NRG24211120231738211
|
21/11/2023
|
DASHAMA HO
|
2404068017WL176079
|
DASHAMA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272439
|
|
MRS DASHAMA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/6245
(DIGDHAR)
|
2404068017NRG24211120231738175
|
21/11/2023
|
BHAGABATI DAS
|
2404068017WL176079
|
BHAGABATI DAS
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272438
|
|
MISS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/26451-A
(DIGDHAR)
|
2404068017NRG24211120231738164
|
21/11/2023
|
SUAGI DAS
|
2404068017WL176079
|
SUAGI DAS
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272440
|
|
MR SUAGI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/276975
(DIGDHAR)
|
2404068017NRG24211120231738166
|
21/11/2023
|
BALMA HO
|
2404068017WL176079
|
BALMA HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272442
|
|
MRS BALMA HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/277008
(DIGDHAR)
|
2404068017NRG24211120231738169
|
21/11/2023
|
JHUNI BANPADIA
|
2404068017WL176079
|
JHUNI BANPADIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272441
|
|
JHUNU BANAPADIA.W/O-JAGDISH
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/707187
(DIGDHAR)
|
2404068017NRG24211120231738197
|
21/11/2023
|
RANJITA NAIK
|
2404068017WL176079
|
RANJITA NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272452
|
|
RANJITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/707187
(DIGDHAR)
|
2404068017NRG24211120231738196
|
21/11/2023
|
SUSHIL BISWAL
|
2404068017WL176079
|
SUSHIL BISWAL
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272453
|
|
SUSHIL BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/707197
(DIGDHAR)
|
2404068017NRG24211120231738198
|
21/11/2023
|
SUBUNI MUNDA
|
2404068017WL176079
|
SUBUNI MUNDA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272455
|
|
SUBUNI MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/707199-A
(DIGDHAR)
|
2404068017NRG24211120231738200
|
21/11/2023
|
PHULAMANI TUDU
|
2404068017WL176079
|
PHULAMANI TUDU
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272454
|
|
PHULAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-013/6218
(DIGDHAR)
|
2404068017NRG24211120231738406
|
21/11/2023
|
RANI MARNDI
|
2404068017WL176089
|
RANI MARNDI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272446
|
|
MRS RANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-017-008/6261
(DIGDHAR)
|
2404068017NRG24211120231738206
|
21/11/2023
|
LEBEN HO
|
2404068017WL176079
|
LEBEN HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272444
|
|
LEBEN HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-017-008/6261
(DIGDHAR)
|
2404068017NRG24211120231738207
|
21/11/2023
|
RAIMANI BANARA
|
2404068017WL176079
|
RAIMANI BANARA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272443
|
|
RAIMANI BANARA
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-017-008/6263
(DIGDHAR)
|
2404068017NRG24211120231738209
|
21/11/2023
|
LEBEN HO
|
2404068017WL176079
|
LEBEN HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272437
|
|
MR LEBEN HO
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-017-008/6264
(DIGDHAR)
|
2404068017NRG24211120231738210
|
21/11/2023
|
RAMACHANDRA HO
|
2404068017WL176079
|
RAMACHANDRA HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272465
|
|
MR RAMA CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-017-008/6268
(DIGDHAR)
|
2404068017NRG24211120231738213
|
21/11/2023
|
MUNI HO
|
2404068017WL176079
|
MUNI HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272450
|
|
MRS MUNI HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-017-008/6269
(DIGDHAR)
|
2404068017NRG24211120231738214
|
21/11/2023
|
GURA HO
|
2404068017WL176079
|
GURA HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272451
|
|
MR GANA HO
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-017-008/6270
(DIGDHAR)
|
2404068017NRG24211120231738215
|
21/11/2023
|
JUNDIA HO
|
2404068017WL176079
|
JUNDIA HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272448
|
|
JUNDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-017-008/6270
(DIGDHAR)
|
2404068017NRG24211120231738216
|
21/11/2023
|
SUKUMARI SAA
|
2404068017WL176079
|
SUKUMARI SAA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272447
|
|
MRS SUKUMARI SAA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-017-008/6271
(DIGDHAR)
|
2404068017NRG24211120231738217
|
21/11/2023
|
CHAMPA HO
|
2404068017WL176079
|
CHAMPA HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272449
|
|
MS CHAMPA HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-017-008/6275
(DIGDHAR)
|
2404068017NRG24211120231738218
|
21/11/2023
|
DUGI BANING
|
2404068017WL176079
|
DUGI BANING
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272445
|
|
MRS DUGI BANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-008/276952
(DIGDHAR)
|
2404068017NRG24211120231738165
|
21/11/2023
|
MANI HO
|
2404068017WL176079
|
MANI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011272467
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-008/28104
(DIGDHAR)
|
2404068017NRG24211120231738170
|
21/11/2023
|
KUNI HO
|
2404068017WL176079
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272428
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-008/4628
(DIGDHAR)
|
2404068017NRG24211120231738172
|
21/11/2023
|
SANJU JENA
|
2404068017WL176079
|
SANJU JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272466
|
|
SANJU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/7071102
(DIGDHAR)
|
2404068017NRG24211120231738178
|
21/11/2023
|
MOHAN CHATAR
|
2404068017WL176079
|
MOHAN CHATAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011272426
|
|
MOHAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-008/7071106
(DIGDHAR)
|
2404068017NRG24211120231738180
|
21/11/2023
|
SUSHREE SANGITA DWIBEDI
|
2404068017WL176079
|
SUSHREE SANGITA DWIBEDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272432
|
|
SUSHREE SANGITA DWIBEDI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24211120231738184
|
21/11/2023
|
KAJAL MOHANTA
|
2404068017WL176079
|
KAJAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272436
|
|
KAJAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24211120231738183
|
21/11/2023
|
SAROJ KUMAR MOHANTA
|
2404068017WL176079
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272430
|
|
SAROJ KU MOHANTA S/O- BIDYADHARA
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-008/7071112
(DIGDHAR)
|
2404068017NRG24211120231738185
|
21/11/2023
|
SARASWATI BANSHULIA
|
2404068017WL176079
|
SARASWATI BANSHULIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272435
|
|
SARASWATI BANSHULIA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/7071117
(DIGDHAR)
|
2404068017NRG24211120231738189
|
21/11/2023
|
SAMBARI GIRI
|
2404068017WL176079
|
SAMBARI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272434
|
|
SAMBARI GIRI
|
INDUSIND BANK(607189)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-008/7071118
(DIGDHAR)
|
2404068017NRG24211120231738190
|
21/11/2023
|
BABAJI GIRI
|
2404068017WL176079
|
BABAJI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272433
|
|
BABAJI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-008/7071118
(DIGDHAR)
|
2404068017NRG24211120231738191
|
21/11/2023
|
PHULAMANI GIRI
|
2404068017WL176079
|
PHULAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272429
|
|
MR BABAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-013/5348
(DIGDHAR)
|
2404068017NRG24211120231738668
|
21/11/2023
|
CHUDA HEMBRAM
|
2404068017WL176112
|
CHUDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272431
|
|
CHUDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-017-008/6267
(DIGDHAR)
|
2404068017NRG24211120231738212
|
21/11/2023
|
MANI HO
|
2404068017WL176079
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272427
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/701123
(DIGDHAR)
|
2404068017NRG24211120231738176
|
21/11/2023
|
KUMUDINI TANGANIA
|
2404068017WL176079
|
KUMUDINI TANGANIA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272420
|
|
KUMUDINI TANGANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-008/7071106
(DIGDHAR)
|
2404068017NRG24211120231738179
|
21/11/2023
|
DHANESWAR TRIPATHY
|
2404068017WL176079
|
DHANESWAR TRIPATHY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272417
|
|
DHANESWAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-008/7071110
(DIGDHAR)
|
2404068017NRG24211120231738182
|
21/11/2023
|
MUKTA NAIK
|
2404068017WL176079
|
MUKTA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272422
|
|
MUKTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/7071116
(DIGDHAR)
|
2404068017NRG24211120231738186
|
21/11/2023
|
ANAM BHUJUBAL
|
2404068017WL176079
|
ANAM BHUJUBAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272419
|
|
ANAM BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/7071116
(DIGDHAR)
|
2404068017NRG24211120231738187
|
21/11/2023
|
JATI BHUJUBAL
|
2404068017WL176079
|
JATI BHUJUBAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272421
|
|
JATI BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/7071119
(DIGDHAR)
|
2404068017NRG24211120231738193
|
21/11/2023
|
KOUTUKA GIRI
|
2404068017WL176079
|
KOUTUKA GIRI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272418
|
|
KOUTUKA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/7071122
(DIGDHAR)
|
2404068017NRG24211120231738194
|
21/11/2023
|
GOBINDA SOREN
|
2404068017WL176079
|
GOBINDA SOREN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272425
|
|
GOBINDA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/707199-A
(DIGDHAR)
|
2404068017NRG24211120231738199
|
21/11/2023
|
NAREN TUDU
|
2404068017WL176079
|
NAREN TUDU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272423
|
|
NAREN TUEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/707205
(DIGDHAR)
|
2404068017NRG24211120231738202
|
21/11/2023
|
SONAMANI MURUM
|
2404068017WL176079
|
SONAMANI MURUM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272468
|
|
SONAMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/707206
(DIGDHAR)
|
2404068017NRG24211120231738203
|
21/11/2023
|
SAMAYA HO
|
2404068017WL176079
|
SAMAYA HO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011272424
|
|
SAMAYA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|