|
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-04-068-014-006/7934-A
(SATKOSIA)
|
2404068014NRG24281120231779843
|
28/11/2023
|
RADHIKA MAHAKUD
|
2404068014WL182420
|
RADHIKA MAHAKUD
|
00045
|
BARB0GAYALM
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163099
|
|
RADHIKA MAHAKUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-006/247122
(SATKOSIA)
|
2404068014NRG24281120231779823
|
28/11/2023
|
SEBATI DARAI
|
2404068014WL182420
|
SEBATI DARAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163132
|
|
MRS SEBATI DARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/22672158
(SATKOSIA)
|
2404068014NRG24281120231780469
|
28/11/2023
|
SUMITRA BANARA
|
2404068014WL182490
|
SUMITRA BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163127
|
|
MISS SUMITRA BANARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/247049
(SATKOSIA)
|
2404068014NRG24281120231780486
|
28/11/2023
|
SABI PURTI
|
2404068014WL182490
|
SABI PURTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163121
|
|
MRS SABI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/247087
(SATKOSIA)
|
2404068014NRG24281120231780488
|
28/11/2023
|
DAMODAR BANARA
|
2404068014WL182490
|
DAMODAR BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163110
|
|
MR DAMODAR BANARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/247092
(SATKOSIA)
|
2404068014NRG24281120231780489
|
28/11/2023
|
GOBINDA LEYANGI
|
2404068014WL182490
|
GOBINDA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163128
|
|
MR GOBINDA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-002/247095
(SATKOSIA)
|
2404068014NRG24281120231780491
|
28/11/2023
|
BELA SUREN
|
2404068014WL182490
|
BELA SUREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163129
|
|
BELASWARI SUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-002/247095
(SATKOSIA)
|
2404068014NRG24281120231780490
|
28/11/2023
|
MANIKA CHANDRA SUREN
|
2404068014WL182490
|
MANIKA CHANDRA SUREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163118
|
|
MR MANIKA CHANDRA SUREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-002/2472200
(SATKOSIA)
|
2404068014NRG24281120231780493
|
28/11/2023
|
DEBASMITA HEMBRAM
|
2404068014WL182490
|
DEBASMITA HEMBRAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091163137
|
|
DEBASMITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-002/247276
(SATKOSIA)
|
2404068014NRG24281120231780495
|
28/11/2023
|
PRADHAN SOREN
|
2404068014WL182490
|
PRADHAN SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163144
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-002/247287
(SATKOSIA)
|
2404068014NRG24281120231780496
|
28/11/2023
|
PANA LEYANGI
|
2404068014WL182490
|
PANA LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163135
|
|
MRS PANA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-002/25356
(SATKOSIA)
|
2404068014NRG24281120231780498
|
28/11/2023
|
SHYAM PURTY
|
2404068014WL182490
|
SHYAM PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163112
|
|
MR SHYAM PURTTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-002/25362
(SATKOSIA)
|
2404068014NRG24281120231780499
|
28/11/2023
|
BASUDEBA KULDI
|
2404068014WL182490
|
BASUDEBA KULDI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163107
|
|
MR BASUDEBA KULDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-002/25393
(SATKOSIA)
|
2404068014NRG24281120231780500
|
28/11/2023
|
JANGALI HAIBURU
|
2404068014WL182490
|
JANGALI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163108
|
|
MRS JANGALI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-002/25502
(SATKOSIA)
|
2404068014NRG24281120231780501
|
28/11/2023
|
MUKTA SOREN
|
2404068014WL182490
|
MUKTA SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163122
|
|
MRS MUKTA SUREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-002/5171
(SATKOSIA)
|
2404068014NRG24281120231780502
|
28/11/2023
|
JOGENDRA PURTTI
|
2404068014WL182490
|
JOGENDRA PURTTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163138
|
|
MR JOGENDRA PURTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-002/8343
(SATKOSIA)
|
2404068014NRG24281120231780503
|
28/11/2023
|
CHAKRA BANARA
|
2404068014WL182490
|
CHAKRA BANARA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091163134
|
|
CHAKRA BANARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-002/8552
(SATKOSIA)
|
2404068014NRG24281120231780504
|
28/11/2023
|
BAGUN BANARA
|
2404068014WL182490
|
BAGUN BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163101
|
|
MR BAGUN BANARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-002/8552
(SATKOSIA)
|
2404068014NRG24281120231780505
|
28/11/2023
|
PARBATI BANARA
|
2404068014WL182490
|
PARBATI BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163102
|
|
MRS PARBATI BANARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-002/8614
(SATKOSIA)
|
2404068014NRG24281120231780506
|
28/11/2023
|
SHAMBHUNATH SOREN
|
2404068014WL182490
|
SHAMBHUNATH SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163109
|
|
MR SOMANATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-006/20215
(SATKOSIA)
|
2404068014NRG24281120231779812
|
28/11/2023
|
SAKHI MAHARANA
|
2404068014WL182420
|
SAKHI MAHARANA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091163120
|
|
MRS SAKHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-006/23311
(SATKOSIA)
|
2404068014NRG24281120231779813
|
28/11/2023
|
NARAYANA KHUNTIA
|
2404068014WL182420
|
NARAYANA KHUNTIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163103
|
|
MR NARAYAN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-006/23317
(SATKOSIA)
|
2404068014NRG24281120231779814
|
28/11/2023
|
RAMSINH KANDIYANG
|
2404068014WL182420
|
RAMSINH KANDIYANG
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163125
|
|
RAMSING KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-006/23337
(SATKOSIA)
|
2404068014NRG24281120231779816
|
28/11/2023
|
BIRSHUNU KHANDAYANG
|
2404068014WL182420
|
BIRSHUNU KHANDAYANG
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163117
|
|
MR BISHNU KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-006/23340
(SATKOSIA)
|
2404068014NRG24281120231779817
|
28/11/2023
|
GANGI KHANDAYANG
|
2404068014WL182420
|
GANGI KHANDAYANG
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163113
|
|
MRS GANGI KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-006/23349-A
(SATKOSIA)
|
2404068014NRG24281120231779818
|
28/11/2023
|
BHUYAN LEYANGI
|
2404068014WL182420
|
BHUYAN LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163126
|
|
MR BHUNYA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-006/23350
(SATKOSIA)
|
2404068014NRG24281120231779819
|
28/11/2023
|
CHANDU SAY
|
2404068014WL182420
|
CHANDU SAY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163104
|
|
MRS CHANDU SAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-006/23394
(SATKOSIA)
|
2404068014NRG24281120231779820
|
28/11/2023
|
DILLIP KUMAR NAYAK
|
2404068014WL182420
|
DILLIP KUMAR NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163096
|
|
DILLIP KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-006/247056
(SATKOSIA)
|
2404068014NRG24281120231779821
|
28/11/2023
|
GHANSHYAM DAS
|
2404068014WL182420
|
GHANSHYAM DAS
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091163106
|
|
MR GHANASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-006/247080
(SATKOSIA)
|
2404068014NRG24281120231779822
|
28/11/2023
|
LALAMOHAN KANDEYAN
|
2404068014WL182420
|
LALAMOHAN KANDEYAN
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163123
|
|
MR LALAMOHAN KANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-006/247196
(SATKOSIA)
|
2404068014NRG24281120231779828
|
28/11/2023
|
SURUBALI PURTY
|
2404068014WL182420
|
SURUBALI PURTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163142
|
|
MRS SURUBALI PURTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-014-006/2472128
(SATKOSIA)
|
2404068014NRG24281120231779829
|
28/11/2023
|
SUNIA ICHAGUTU
|
2404068014WL182420
|
SUNIA ICHAGUTU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163097
|
|
SUNIA ICHAGUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-014-006/24770
(SATKOSIA)
|
2404068014NRG24281120231779830
|
28/11/2023
|
SRIMATI HAIBURU
|
2404068014WL182420
|
SRIMATI HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163141
|
|
MRS SHRIMATI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-006/27936-A
(SATKOSIA)
|
2404068014NRG24281120231779831
|
28/11/2023
|
MAJURA LEYANGI
|
2404068014WL182420
|
MAJURA LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163136
|
|
MR MAJURA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-014-006/7667
(SATKOSIA)
|
2404068014NRG24281120231779832
|
28/11/2023
|
BUDAN PURTY
|
2404068014WL182420
|
BUDAN PURTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163098
|
|
BUDUN PURTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-014-006/7717
(SATKOSIA)
|
2404068014NRG24281120231779834
|
28/11/2023
|
BELO KHUNTIA
|
2404068014WL182420
|
BELO KHUNTIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163115
|
|
MRS BELA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-014-006/7742-A
(SATKOSIA)
|
2404068014NRG24281120231779835
|
28/11/2023
|
MATAI BADRA
|
2404068014WL182420
|
MATAI BADRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163145
|
|
MATAE BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-014-006/7768-A
(SATKOSIA)
|
2404068014NRG24281120231779836
|
28/11/2023
|
GHASIYA KANDAIBURU
|
2404068014WL182420
|
GHASIYA KANDAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163140
|
|
MR GHASIA KANDAIBURU
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-014-006/7783-A
(SATKOSIA)
|
2404068014NRG24281120231779837
|
28/11/2023
|
BAGUN DARAI
|
2404068014WL182420
|
BAGUN DARAI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163130
|
|
MR BAGUN DARAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-014-006/7783-A
(SATKOSIA)
|
2404068014NRG24281120231779838
|
28/11/2023
|
MANGUI DARAI
|
2404068014WL182420
|
MANGUI DARAI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163131
|
|
MRS MANGAI DARAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-014-006/7818
(SATKOSIA)
|
2404068014NRG24281120231779839
|
28/11/2023
|
JAMBHI KANDAYA
|
2404068014WL182420
|
JAMBHI KANDAYA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163124
|
|
MRS JAMBI KANDEYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-014-006/7845
(SATKOSIA)
|
2404068014NRG24281120231779840
|
28/11/2023
|
ANANTA SAY
|
2404068014WL182420
|
ANANTA SAY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163139
|
|
MR ANANTA SOY
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-014-006/7871
(SATKOSIA)
|
2404068014NRG24281120231779841
|
28/11/2023
|
SOMA LEYANGI
|
2404068014WL182420
|
SOMA LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163114
|
|
MR SOMA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-014-006/7927
(SATKOSIA)
|
2404068014NRG24281120231779842
|
28/11/2023
|
MATAI KANDAYAM
|
2404068014WL182420
|
MATAI KANDAYAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163100
|
|
MR MATAI KANDEYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-014-006/7984
(SATKOSIA)
|
2404068014NRG24281120231779844
|
28/11/2023
|
GANGI HANGA
|
2404068014WL182420
|
GANGI HANGA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163105
|
|
MRS GANGI HANAGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-014-006/7996
(SATKOSIA)
|
2404068014NRG24281120231779845
|
28/11/2023
|
CHANDUMANI PURTY
|
2404068014WL182420
|
CHANDUMANI PURTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163111
|
|
MRS CHANDA PURTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-014-006/8024
(SATKOSIA)
|
2404068014NRG24281120231779846
|
28/11/2023
|
AJAYA KUMAR DAS
|
2404068014WL182420
|
AJAYA KUMAR DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163133
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-014-006/8029
(SATKOSIA)
|
2404068014NRG24281120231779847
|
28/11/2023
|
REBATI MAHAKUD
|
2404068014WL182420
|
REBATI MAHAKUD
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163116
|
|
MR REBATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-014-006/8847
(SATKOSIA)
|
2404068014NRG24281120231779848
|
28/11/2023
|
TULASI DAS
|
2404068014WL182420
|
TULASI DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163143
|
|
TULASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
50
|
THAKURMUNDA
|
OR-04-068-014-002/25355
(SATKOSIA)
|
2404068014NRG24281120231780497
|
28/11/2023
|
JIRANGA BANARA
|
2404068014WL182490
|
JIRANGA BANARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163119
|
|
MR JIRANGA BANARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
51
|
THAKURMUNDA
|
OR-04-068-014-002/247085
(SATKOSIA)
|
2404068014NRG24281120231780487
|
28/11/2023
|
GARADI HAIBURU
|
2404068014WL182490
|
GARADI HAIBURU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091163094
|
|
MR GARDI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-014-006/247185
(SATKOSIA)
|
2404068014NRG24281120231779827
|
28/11/2023
|
SUMITRA PURTY
|
2404068014WL182420
|
SUMITRA PURTY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091163095
|
|
SUMITRA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|