|
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
|
PAPADAHANDI
|
OR-30-007-016-003/32676
(PAPADAHANDI)
|
2430007000NRG24300620230398438
|
30/06/2023
|
PADMINI BHATRA
|
2430007WL009768
|
PADMINI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320657
|
|
MRS PADMINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-016-003/32858
(PAPADAHANDI)
|
2430007000NRG24300620230398439
|
30/06/2023
|
ASMATI BHATRA
|
2430007WL009768
|
ASMATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320658
|
|
MISS ASAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-016-001/28938
(PAPADAHANDI)
|
2430007000NRG24300620230398359
|
30/06/2023
|
KAMALA PUJARI
|
2430007WL009768
|
KAMALA PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320710
|
|
KAMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-016-001/28971
(PAPADAHANDI)
|
2430007000NRG24300620230398363
|
30/06/2023
|
RATANA BHATRA
|
2430007WL009768
|
RATANA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320716
|
|
RATNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-016-001/29049
(PAPADAHANDI)
|
2430007000NRG24300620230398375
|
30/06/2023
|
SATYA BHATRA
|
2430007WL009768
|
SATYA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320664
|
|
SATYA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-016-001/29095
(PAPADAHANDI)
|
2430007000NRG24300620230398379
|
30/06/2023
|
SASHINATH MAJHI
|
2430007WL009768
|
SASHINATH MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320660
|
|
SASINATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-016-001/301
(PAPADAHANDI)
|
2430007000NRG24300620230398380
|
30/06/2023
|
DHANAR BHATRA
|
2430007WL009768
|
DHANAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320666
|
|
MR DHANAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-016-001/303
(PAPADAHANDI)
|
2430007000NRG24300620230398381
|
30/06/2023
|
GOBARDHANA MAJHI
|
2430007WL009768
|
GOBARDHANA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320670
|
|
GOBARDHANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-016-001/307
(PAPADAHANDI)
|
2430007000NRG24300620230398382
|
30/06/2023
|
UTTAMA MAJHI
|
2430007WL009768
|
UTTAMA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320659
|
|
UTTAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-016-001/308
(PAPADAHANDI)
|
2430007000NRG24300620230398383
|
30/06/2023
|
GANGAI BHATRA
|
2430007WL009768
|
GANGAI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320671
|
|
GANGAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-016-001/319
(PAPADAHANDI)
|
2430007000NRG24300620230398389
|
30/06/2023
|
DAMAI MAJHI
|
2430007WL009768
|
DAMAI MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320665
|
|
DAMAE BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-016-001/321
(PAPADAHANDI)
|
2430007000NRG24300620230398390
|
30/06/2023
|
AMBIKA PAIKA
|
2430007WL009768
|
AMBIKA PAIKA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320713
|
|
AMBIKA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-016-001/34098
(PAPADAHANDI)
|
2430007000NRG24300620230398397
|
30/06/2023
|
AHALYA RANDHARI
|
2430007WL009768
|
AHALYA RANDHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320680
|
|
AHALYA RANDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-016-001/34105
(PAPADAHANDI)
|
2430007000NRG24300620230398398
|
30/06/2023
|
PRAMILA BHATRA
|
2430007WL009768
|
PRAMILA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320674
|
|
PRAMILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-016-001/34111
(PAPADAHANDI)
|
2430007000NRG24300620230398400
|
30/06/2023
|
GUPTESWARI BHATRA
|
2430007WL009768
|
GUPTESWARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320667
|
|
GUPTESWARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPADAHANDI
|
OR-30-007-016-001/34115
(PAPADAHANDI)
|
2430007000NRG24300620230398401
|
30/06/2023
|
CHAITANYA BHATRA
|
2430007WL009768
|
CHAITANYA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320709
|
|
CHAITANAYA BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-016-001/34116
(PAPADAHANDI)
|
2430007000NRG24300620230398402
|
30/06/2023
|
SUBASH AMANTYA
|
2430007WL009768
|
SUBASH AMANTYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320675
|
|
SUBASH AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-016-001/34119
(PAPADAHANDI)
|
2430007000NRG24300620230398403
|
30/06/2023
|
LALITA BHATRA
|
2430007WL009768
|
LALITA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320678
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPADAHANDI
|
OR-30-007-016-001/34123
(PAPADAHANDI)
|
2430007000NRG24300620230398404
|
30/06/2023
|
MANA AMANATYA
|
2430007WL009768
|
MANA AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320711
|
|
MANO AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-016-001/34259
(PAPADAHANDI)
|
2430007000NRG24300620230398405
|
30/06/2023
|
HIRADHAR BHATRA
|
2430007WL009768
|
HIRADHAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320669
|
|
HIRADHARA BHATRA
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-016-001/344281
(PAPADAHANDI)
|
2430007000NRG24300620230398414
|
30/06/2023
|
SUSHILA AMANATYA
|
2430007WL009768
|
SUSHILA AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320679
|
|
SUSHILA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-016-001/344284
(PAPADAHANDI)
|
2430007000NRG24300620230398417
|
30/06/2023
|
AMBIKA MAJHI
|
2430007WL009768
|
AMBIKA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320663
|
|
AMBIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPADAHANDI
|
OR-30-007-016-001/344288
(PAPADAHANDI)
|
2430007000NRG24300620230398420
|
30/06/2023
|
SAMANATHAMANATYA
|
2430007WL009768
|
SAMANATHAMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320717
|
|
SOMANATH AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-016-001/3444118
(PAPADAHANDI)
|
2430007000NRG24300620230398422
|
30/06/2023
|
Sabita Bhatra
|
2430007WL009768
|
Sabita Bhatra
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320662
|
|
SABITA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-016-001/3444119
(PAPADAHANDI)
|
2430007000NRG24300620230398423
|
30/06/2023
|
TULABATI AMANATYA
|
2430007WL009768
|
TULABATI AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320708
|
|
TULABATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPADAHANDI
|
OR-30-007-016-001/3444120
(PAPADAHANDI)
|
2430007000NRG24300620230398424
|
30/06/2023
|
MAHENDRA AMANATYA
|
2430007WL009768
|
MAHENDRA AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320707
|
|
MAHENDRA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-016-001/3444133
(PAPADAHANDI)
|
2430007000NRG24300620230398426
|
30/06/2023
|
Sabasen Nayak
|
2430007WL009768
|
Sabasen Nayak
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320676
|
|
SABASEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-016-001/3444136
(PAPADAHANDI)
|
2430007000NRG24300620230398427
|
30/06/2023
|
Ketaki Pujari
|
2430007WL009768
|
Ketaki Pujari
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320677
|
|
Mrs. KETAKI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-016-001/3444137
(PAPADAHANDI)
|
2430007000NRG24300620230398428
|
30/06/2023
|
Natha Amanatya
|
2430007WL009768
|
Natha Amanatya
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320672
|
|
NATHA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-016-001/3444138
(PAPADAHANDI)
|
2430007000NRG24300620230398429
|
30/06/2023
|
PADMA BHATRA
|
2430007WL009768
|
PADMA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320673
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-016-001/3444139
(PAPADAHANDI)
|
2430007000NRG24300620230398430
|
30/06/2023
|
Urmila majhi
|
2430007WL009768
|
Urmila majhi
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320661
|
|
URMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-016-001/3444340
(PAPADAHANDI)
|
2430007000NRG24300620230398432
|
30/06/2023
|
MANABADH BHATRA
|
2430007WL009768
|
MANABADH BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320714
|
|
MANABODHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-016-003/32000
(PAPADAHANDI)
|
2430007000NRG24300620230398435
|
30/06/2023
|
HARIHAR BHATRA
|
2430007WL009768
|
HARIHAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320668
|
|
HARIHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPADAHANDI
|
OR-30-007-016-003/33982
(PAPADAHANDI)
|
2430007000NRG24300620230398458
|
30/06/2023
|
KARNA BHATRA
|
2430007WL009768
|
KARNA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320715
|
|
KARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-016-001/28923
(PAPADAHANDI)
|
2430007000NRG24300620230398355
|
30/06/2023
|
MOTI BHATRA
|
2430007WL009768
|
MOTI BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320644
|
|
MOTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAPADAHANDI
|
OR-30-007-016-001/29022
(PAPADAHANDI)
|
2430007000NRG24300620230398367
|
30/06/2023
|
HARA AMANATYA
|
2430007WL009768
|
HARA AMANATYA
|
00415
|
SBIN0004737
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324320641
|
|
MR HARA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-016-001/29065
(PAPADAHANDI)
|
2430007000NRG24300620230398376
|
30/06/2023
|
LAB BHATRA
|
2430007WL009768
|
LAB BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320643
|
|
MR LAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-016-001/32598
(PAPADAHANDI)
|
2430007000NRG24300620230398391
|
30/06/2023
|
PADMINI BHATRA
|
2430007WL009768
|
PADMINI BHATRA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324320637
|
|
PADMINI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAPADAHANDI
|
OR-30-007-016-003/28562
(PAPADAHANDI)
|
2430007000NRG24300620230398434
|
30/06/2023
|
SURESH CHANDRA BHATRA
|
2430007WL009768
|
SURESH CHANDRA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320639
|
|
MR SURESH CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-016-003/32597
(PAPADAHANDI)
|
2430007000NRG24300620230398436
|
30/06/2023
|
SURJYA AMANATYA
|
2430007WL009768
|
SURJYA AMANATYA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320655
|
|
MRS SURJYA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAPADAHANDI
|
OR-30-007-016-003/32655
(PAPADAHANDI)
|
2430007000NRG24300620230398437
|
30/06/2023
|
PURUSOTTAM BHATRA
|
2430007WL009768
|
PURUSOTTAM BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320640
|
|
PURUSOTTAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-016-003/33954
(PAPADAHANDI)
|
2430007000NRG24300620230398442
|
30/06/2023
|
JAGAMANI BHATRA
|
2430007WL009768
|
JAGAMANI BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320636
|
|
MRS JAGAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPADAHANDI
|
OR-30-007-016-003/33961
(PAPADAHANDI)
|
2430007000NRG24300620230398446
|
30/06/2023
|
ABHI SAURA
|
2430007WL009768
|
ABHI SAURA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320646
|
|
MR ABHI SOURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAPADAHANDI
|
OR-30-007-016-003/33964
(PAPADAHANDI)
|
2430007000NRG24300620230398449
|
30/06/2023
|
CHINGUDU PATRA
|
2430007WL009768
|
CHINGUDU PATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320656
|
|
MR CHINGUDU PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAPADAHANDI
|
OR-30-007-016-003/33970
(PAPADAHANDI)
|
2430007000NRG24300620230398454
|
30/06/2023
|
BINOD MALLIK
|
2430007WL009768
|
BINOD MALLIK
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320705
|
|
MR BINOD MALLICK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAPADAHANDI
|
OR-30-007-016-003/3444446
(PAPADAHANDI)
|
2430007000NRG24300620230398461
|
30/06/2023
|
Rashmita Bhatra
|
2430007WL009768
|
Rashmita Bhatra
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320645
|
|
MRS RASHMITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAPADAHANDI
|
OR-30-007-016-003/3444447
(PAPADAHANDI)
|
2430007000NRG24300620230398462
|
30/06/2023
|
RAMACHANDRA BHATRA
|
2430007WL009768
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320638
|
|
RAMCHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPADAHANDI
|
OR-30-007-016-003/3444448
(PAPADAHANDI)
|
2430007000NRG24300620230398463
|
30/06/2023
|
MAMATA KUMARI BHATARA
|
2430007WL009768
|
MAMATA KUMARI BHATARA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320642
|
|
MISS MAMITA KUMARI KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
49
|
PAPADAHANDI
|
OR-30-007-016-001/28938
(PAPADAHANDI)
|
2430007000NRG24300620230398358
|
30/06/2023
|
MADHU PUJARI
|
2430007WL009768
|
MADHU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320720
|
|
MADHU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-016-001/28990
(PAPADAHANDI)
|
2430007000NRG24300620230398365
|
30/06/2023
|
HIRAMANI AMANATYA
|
2430007WL009768
|
HIRAMANI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320712
|
|
HIRAMANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-016-001/29034
(PAPADAHANDI)
|
2430007000NRG24300620230398372
|
30/06/2023
|
KRUSHNA AMANATYA
|
2430007WL009768
|
KRUSHNA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320718
|
|
KRUSHNA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-016-001/29034
(PAPADAHANDI)
|
2430007000NRG24300620230398373
|
30/06/2023
|
SURYA AMANATYA
|
2430007WL009768
|
SURYA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320719
|
|
SURJYAMONI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAPADAHANDI
|
OR-30-007-016-001/33154
(PAPADAHANDI)
|
2430007000NRG24300620230398394
|
30/06/2023
|
GUPTA BHATRA
|
2430007WL009768
|
GUPTA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320722
|
|
GUPTA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-016-001/33176
(PAPADAHANDI)
|
2430007000NRG24300620230398395
|
30/06/2023
|
BABULAMAJHI
|
2430007WL009768
|
BABULAMAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320721
|
|
BABULA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAPADAHANDI
|
OR-30-007-016-001/33888
(PAPADAHANDI)
|
2430007000NRG24300620230398396
|
30/06/2023
|
SANKAR BHATRA
|
2430007WL009768
|
SANKAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320723
|
|
SANKAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAPADAHANDI
|
OR-30-007-016-003/33980
(PAPADAHANDI)
|
2430007000NRG24300620230398457
|
30/06/2023
|
PRANAY KUMAR JANI
|
2430007WL009768
|
PRANAY KUMAR JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320724
|
|
PRANAY KUMAR JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
57
|
PAPADAHANDI
|
OR-30-007-016-001/28948
(PAPADAHANDI)
|
2430007000NRG24300620230398360
|
30/06/2023
|
SANAI BHATRA
|
2430007WL009768
|
SANAI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320631
|
|
SANAI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAPADAHANDI
|
OR-30-007-016-001/28966
(PAPADAHANDI)
|
2430007000NRG24300620230398361
|
30/06/2023
|
KAMALLOCHAN BHATRA
|
2430007WL009768
|
KAMALLOCHAN BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320626
|
|
KAMALLOCHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAPADAHANDI
|
OR-30-007-016-001/28971
(PAPADAHANDI)
|
2430007000NRG24300620230398362
|
30/06/2023
|
BUDURA BHATRA
|
2430007WL009768
|
BUDURA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320627
|
|
BUDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAPADAHANDI
|
OR-30-007-016-001/29031
(PAPADAHANDI)
|
2430007000NRG24300620230398370
|
30/06/2023
|
SAMARI AMANATYA
|
2430007WL009768
|
SAMARI AMANATYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320623
|
|
SOMBARI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
PAPADAHANDI
|
OR-30-007-016-001/29085
(PAPADAHANDI)
|
2430007000NRG24300620230398377
|
30/06/2023
|
NANDAI BHATRA
|
2430007WL009768
|
NANDAI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320630
|
|
NANDHAI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAPADAHANDI
|
OR-30-007-016-001/29092
(PAPADAHANDI)
|
2430007000NRG24300620230398378
|
30/06/2023
|
DAMBARU BHATRA
|
2430007WL009768
|
DAMBARU BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320624
|
|
DAMBARU BHATRA
|
INDUSIND BANK(607189)
|
|
63
|
PAPADAHANDI
|
OR-30-007-016-001/34106
(PAPADAHANDI)
|
2430007000NRG24300620230398399
|
30/06/2023
|
DAYAMATI BHATRA
|
2430007WL009768
|
DAYAMATI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320622
|
|
Dayamati Bhatra
|
BANK OF BARODA(606985)
|
|
64
|
PAPADAHANDI
|
OR-30-007-016-001/344403
(PAPADAHANDI)
|
2430007000NRG24300620230398421
|
30/06/2023
|
KHAGESWAR BHATRA
|
2430007WL009768
|
KHAGESWAR BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320634
|
|
KHAGESWAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAPADAHANDI
|
OR-30-007-016-003/33958
(PAPADAHANDI)
|
2430007000NRG24300620230398443
|
30/06/2023
|
JHADESWAR BEHERA
|
2430007WL009768
|
JHADESWAR BEHERA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320706
|
|
JHADESHWARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAPADAHANDI
|
OR-30-007-016-003/33960
(PAPADAHANDI)
|
2430007000NRG24300620230398445
|
30/06/2023
|
MALATI BEHERA
|
2430007WL009768
|
MALATI BEHERA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320633
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAPADAHANDI
|
OR-30-007-016-003/33965
(PAPADAHANDI)
|
2430007000NRG24300620230398450
|
30/06/2023
|
SANJU BHATRA
|
2430007WL009768
|
SANJU BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320635
|
|
SANJU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAPADAHANDI
|
OR-30-007-016-003/33984
(PAPADAHANDI)
|
2430007000NRG24300620230398459
|
30/06/2023
|
MINA BHATRA
|
2430007WL009768
|
MINA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320632
|
|
MRS MINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAPADAHANDI
|
OR-30-007-016-003/34137
(PAPADAHANDI)
|
2430007000NRG24300620230398460
|
30/06/2023
|
DHANASINGH BHATRA
|
2430007WL009768
|
DHANASINGH BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320629
|
|
DHANASING BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAPADAHANDI
|
OR-30-007-016-003/3444450
(PAPADAHANDI)
|
2430007000NRG24300620230398465
|
30/06/2023
|
KOUSALYA BHATRA
|
2430007WL009768
|
KOUSALYA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320628
|
|
KOUSHALYA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAPADAHANDI
|
OR-30-007-016-003/3444452
(PAPADAHANDI)
|
2430007000NRG24300620230398467
|
30/06/2023
|
KESWARI BHATRA
|
2430007WL009768
|
KESWARI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320625
|
|
KESWARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
72
|
PAPADAHANDI
|
OR-30-007-016-001/3444129
(PAPADAHANDI)
|
2430007000NRG24300620230398425
|
30/06/2023
|
PADAMA BHATRA
|
2430007WL009768
|
PADAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320647
|
|
PADAMA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
73
|
PAPADAHANDI
|
OR-30-007-016-001/28925
(PAPADAHANDI)
|
2430007000NRG24300620230398356
|
30/06/2023
|
ASTU BHATRA
|
2430007WL009768
|
ASTU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320696
|
|
ASTU BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAPADAHANDI
|
OR-30-007-016-001/28925
(PAPADAHANDI)
|
2430007000NRG24300620230398357
|
30/06/2023
|
PUSPA BHATRA
|
2430007WL009768
|
PUSPA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320686
|
|
PUSHPA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAPADAHANDI
|
OR-30-007-016-001/28987
(PAPADAHANDI)
|
2430007000NRG24300620230398364
|
30/06/2023
|
SEBATI BHATRA
|
2430007WL009768
|
SEBATI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320693
|
|
SEBATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAPADAHANDI
|
OR-30-007-016-001/29017
(PAPADAHANDI)
|
2430007000NRG24300620230398366
|
30/06/2023
|
BANUDHAR BHATRA
|
2430007WL009768
|
BANUDHAR BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320703
|
|
BANUDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAPADAHANDI
|
OR-30-007-016-001/29031
(PAPADAHANDI)
|
2430007000NRG24300620230398369
|
30/06/2023
|
TULASI AMANATYA
|
2430007WL009768
|
TULASI AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320701
|
|
TULASI AMANATYA
|
INDUSIND BANK(607189)
|
|
78
|
PAPADAHANDI
|
OR-30-007-016-001/29033
(PAPADAHANDI)
|
2430007000NRG24300620230398371
|
30/06/2023
|
DAMU AMANATYA
|
2430007WL009768
|
DAMU AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320691
|
|
DAMU AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PAPADAHANDI
|
OR-30-007-016-001/29044
(PAPADAHANDI)
|
2430007000NRG24300620230398374
|
30/06/2023
|
BRUNDA MAJHI
|
2430007WL009768
|
BRUNDA MAJHI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320652
|
|
BUNDABATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAPADAHANDI
|
OR-30-007-016-001/309
(PAPADAHANDI)
|
2430007000NRG24300620230398384
|
30/06/2023
|
BRUNDA BHATRA
|
2430007WL009768
|
BRUNDA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320702
|
|
BRUNDA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAPADAHANDI
|
OR-30-007-016-001/311
(PAPADAHANDI)
|
2430007000NRG24300620230398385
|
30/06/2023
|
LAKHUMU BHATRA
|
2430007WL009768
|
LAKHUMU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320694
|
|
LAKSHMU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAPADAHANDI
|
OR-30-007-016-001/312
(PAPADAHANDI)
|
2430007000NRG24300620230398386
|
30/06/2023
|
GOPAL MAJHI
|
2430007WL009768
|
GOPAL MAJHI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320699
|
|
GOPAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-016-001/315
(PAPADAHANDI)
|
2430007000NRG24300620230398387
|
30/06/2023
|
DHANAPATI BHATRA
|
2430007WL009768
|
DHANAPATI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320684
|
|
DHANAPATI BHATRA
|
INDUSIND BANK(607189)
|
|
84
|
PAPADAHANDI
|
OR-30-007-016-001/318
(PAPADAHANDI)
|
2430007000NRG24300620230398388
|
30/06/2023
|
THABIR BHATRA
|
2430007WL009768
|
THABIR BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320653
|
|
MR THABIR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAPADAHANDI
|
OR-30-007-016-001/32599
(PAPADAHANDI)
|
2430007000NRG24300620230398392
|
30/06/2023
|
DAIMATI BHATRA
|
2430007WL009768
|
DAIMATI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320689
|
|
DAIMATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
PAPADAHANDI
|
OR-30-007-016-001/33128
(PAPADAHANDI)
|
2430007000NRG24300620230398393
|
30/06/2023
|
CHANDRA BHATRA
|
2430007WL009768
|
CHANDRA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320683
|
|
CHANDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PAPADAHANDI
|
OR-30-007-016-001/34269
(PAPADAHANDI)
|
2430007000NRG24300620230398406
|
30/06/2023
|
MANGALSAI PUJARI
|
2430007WL009768
|
MANGALSAI PUJARI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320681
|
|
MANGAL SAI PUJARI
|
INDUSIND BANK(607189)
|
|
88
|
PAPADAHANDI
|
OR-30-007-016-001/34271
(PAPADAHANDI)
|
2430007000NRG24300620230398407
|
30/06/2023
|
DURJAN AMANATYA
|
2430007WL009768
|
DURJAN AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320704
|
|
DURJYAN AMANATYA
|
BANK OF BARODA(606985)
|
|
89
|
PAPADAHANDI
|
OR-30-007-016-001/34273
(PAPADAHANDI)
|
2430007000NRG24300620230398408
|
30/06/2023
|
KAMALA AMANATYA
|
2430007WL009768
|
KAMALA AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320654
|
|
KAMALA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-016-001/34274
(PAPADAHANDI)
|
2430007000NRG24300620230398409
|
30/06/2023
|
DAMU BHATRA
|
2430007WL009768
|
DAMU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320695
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAPADAHANDI
|
OR-30-007-016-001/34275
(PAPADAHANDI)
|
2430007000NRG24300620230398410
|
30/06/2023
|
KAMALACHAN AMANATYA
|
2430007WL009768
|
KAMALACHAN AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320692
|
|
KAMAL LOCHAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAPADAHANDI
|
OR-30-007-016-001/344276
(PAPADAHANDI)
|
2430007000NRG24300620230398411
|
30/06/2023
|
SRABANI BHATRA
|
2430007WL009768
|
SRABANI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320685
|
|
SARABANI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAPADAHANDI
|
OR-30-007-016-001/344277
(PAPADAHANDI)
|
2430007000NRG24300620230398412
|
30/06/2023
|
BENU BHATRA
|
2430007WL009768
|
BENU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320697
|
|
MR BENU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAPADAHANDI
|
OR-30-007-016-001/344280
(PAPADAHANDI)
|
2430007000NRG24300620230398413
|
30/06/2023
|
DURO AMANATYA
|
2430007WL009768
|
DURO AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320649
|
|
DURO AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAPADAHANDI
|
OR-30-007-016-001/344282
(PAPADAHANDI)
|
2430007000NRG24300620230398415
|
30/06/2023
|
LAXMI AMANATYA
|
2430007WL009768
|
LAXMI AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320682
|
|
LAXMI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAPADAHANDI
|
OR-30-007-016-001/344283
(PAPADAHANDI)
|
2430007000NRG24300620230398416
|
30/06/2023
|
BAIDAMATI BHATRA
|
2430007WL009768
|
BAIDAMATI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320700
|
|
BAIDAMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAPADAHANDI
|
OR-30-007-016-001/344286
(PAPADAHANDI)
|
2430007000NRG24300620230398418
|
30/06/2023
|
DAMBARU MAJHI
|
2430007WL009768
|
DAMBARU MAJHI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320698
|
|
DAMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAPADAHANDI
|
OR-30-007-016-001/344287
(PAPADAHANDI)
|
2430007000NRG24300620230398419
|
30/06/2023
|
PADMINI AMANATYA
|
2430007WL009768
|
PADMINI AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320648
|
|
PADMINI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAPADAHANDI
|
OR-30-007-016-001/3444146
(PAPADAHANDI)
|
2430007000NRG24300620230398431
|
30/06/2023
|
SHUKRI AMANATYA
|
2430007WL009768
|
SHUKRI AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320690
|
|
SHUKRI AMANATYA
|
INDUSIND BANK(607189)
|
|
100
|
PAPADAHANDI
|
OR-30-007-016-003/28271
(PAPADAHANDI)
|
2430007000NRG24300620230398433
|
30/06/2023
|
Khagapati Amanatya
|
2430007WL009768
|
Khagapati Amanatya
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320650
|
|
KHAGAPATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAPADAHANDI
|
OR-30-007-016-003/33074
(PAPADAHANDI)
|
2430007000NRG24300620230398440
|
30/06/2023
|
SANMATI AMANATYA
|
2430007WL009768
|
SANMATI AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320651
|
|
SANMATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAPADAHANDI
|
OR-30-007-016-003/33952
(PAPADAHANDI)
|
2430007000NRG24300620230398441
|
30/06/2023
|
SANMATI BHATRA
|
2430007WL009768
|
SANMATI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320687
|
|
Mrs. SANPATI BAGHEL W/O JAGURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PAPADAHANDI
|
OR-30-007-016-003/33974
(PAPADAHANDI)
|
2430007000NRG24300620230398456
|
30/06/2023
|
SUBARNA BHATRA
|
2430007WL009768
|
SUBARNA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324320688
|
|
SUBARNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169692
|
169692
|
|
|
|
|
|
|
|