|
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-24-004-033-004/121211
(Liliguda)
|
2424004033NRG24200620230155232
|
21/06/2023
|
Nilanchala Sahu
|
2424004033WL007688
|
Nilanchala Sahu
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456421
|
|
NILANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-033-002/1500112526
(Liliguda)
|
2424004033NRG24200620230155231
|
21/06/2023
|
Anita Pani
|
2424004033WL007688
|
Anita Pani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456456
|
|
Mrs. ANITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-008/17232
(PINDIKI)
|
2424004033NRG24200620230155176
|
21/06/2023
|
Tara Malick
|
2424004033WL007687
|
Tara Malick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456419
|
|
TARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-008/99775
(PINDIKI)
|
2424004033NRG24200620230155187
|
21/06/2023
|
Bharati Nayak
|
2424004033WL007687
|
Bharati Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456414
|
|
BHARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-019/99758
(PINDIKI)
|
2424004033NRG24200620230155202
|
21/06/2023
|
Rama Mallick
|
2424004033WL007687
|
Rama Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456410
|
|
RAMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-020/17103
(PINDIKI)
|
2424004033NRG24200620230155210
|
21/06/2023
|
Susila Nayak
|
2424004033WL007688
|
Susila Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456411
|
|
SUSHILA NAYAK. W/O.RAMESH N
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-020/17117
(PINDIKI)
|
2424004033NRG24200620230155214
|
21/06/2023
|
Kishore Chandra Nayak
|
2424004033WL007688
|
Kishore Chandra Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456409
|
|
MR KISHORE CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-020/17117
(PINDIKI)
|
2424004033NRG24200620230155215
|
21/06/2023
|
SUREKHA NAYAK
|
2424004033WL007688
|
SUREKHA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456412
|
|
SUREMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-020/17141
(PINDIKI)
|
2424004033NRG24200620230155221
|
21/06/2023
|
Ratnakar Nayak
|
2424004033WL007688
|
Ratnakar Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456418
|
|
RATNAKAR NAYAK
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MOHONA
|
OR-24-004-030-020/17171
(PINDIKI)
|
2424004033NRG24200620230155222
|
21/06/2023
|
PurajitNayak
|
2424004033WL007688
|
PurajitNayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808456420
|
|
PURAJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-030-020/17172
(PINDIKI)
|
2424004033NRG24200620230155224
|
21/06/2023
|
Sunita Nayak
|
2424004033WL007688
|
Sunita Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456415
|
|
MRS SUNITA RAUTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-020/17173
(PINDIKI)
|
2424004033NRG24200620230155225
|
21/06/2023
|
Lakshmi Nayak
|
2424004033WL007688
|
Lakshmi Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456417
|
|
MR LAXMI TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-020/17180
(PINDIKI)
|
2424004033NRG24200620230155229
|
21/06/2023
|
Ementina Nayak
|
2424004033WL007688
|
Ementina Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456416
|
|
EMENTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-020/17183
(PINDIKI)
|
2424004033NRG24200620230155230
|
21/06/2023
|
Jitu Kumar Nayak
|
2424004033WL007688
|
Jitu Kumar Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456413
|
|
MR JEETU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-030-008/17210
(PINDIKI)
|
2424004033NRG24200620230155168
|
21/06/2023
|
Jayaram Nayak
|
2424004033WL007687
|
Jayaram Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456439
|
|
MR JAYARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-008/17210
(PINDIKI)
|
2424004033NRG24200620230155169
|
21/06/2023
|
Runu Nayak
|
2424004033WL007687
|
Runu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456430
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-008/17215
(PINDIKI)
|
2424004033NRG24200620230155170
|
21/06/2023
|
Runu Mudula
|
2424004033WL007687
|
Runu Mudula
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456446
|
|
MRS RUNU MUDULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-008/17217
(PINDIKI)
|
2424004033NRG24200620230155171
|
21/06/2023
|
PuniaMolick
|
2424004033WL007687
|
PuniaMolick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456443
|
|
PUNIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-008/17217
(PINDIKI)
|
2424004033NRG24200620230155172
|
21/06/2023
|
Raie Manga Molick
|
2424004033WL007687
|
Raie Manga Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456458
|
|
MISS RAIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-008/17218
(PINDIKI)
|
2424004033NRG24200620230155173
|
21/06/2023
|
Raju Nayak
|
2424004033WL007687
|
Raju Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456438
|
|
MR RAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-008/17223
(PINDIKI)
|
2424004033NRG24200620230155174
|
21/06/2023
|
Prakash Malick
|
2424004033WL007687
|
Prakash Malick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456440
|
|
PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-008/17236
(PINDIKI)
|
2424004033NRG24200620230155177
|
21/06/2023
|
SUSHILA MALLIK
|
2424004033WL007687
|
SUSHILA MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456451
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-008/17238
(PINDIKI)
|
2424004033NRG24200620230155179
|
21/06/2023
|
Kumari Nayak
|
2424004033WL007687
|
Kumari Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456448
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-008/17241
(PINDIKI)
|
2424004033NRG24200620230155180
|
21/06/2023
|
Mukuta Nayak
|
2424004033WL007687
|
Mukuta Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456450
|
|
MRS MUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-008/17242
(PINDIKI)
|
2424004033NRG24200620230155181
|
21/06/2023
|
Ugrasen Nayak
|
2424004033WL007687
|
Ugrasen Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456428
|
|
MR UGRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-008/99712
(PINDIKI)
|
2424004033NRG24200620230155182
|
21/06/2023
|
Sanjit Sabhapati
|
2424004033WL007687
|
Sanjit Sabhapati
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456442
|
|
MRS SANJIT SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-008/99712
(PINDIKI)
|
2424004033NRG24200620230155183
|
21/06/2023
|
sunamati sabhapati
|
2424004033WL007687
|
sunamati sabhapati
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456459
|
|
MRS SUNAMATI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-008/99759
(PINDIKI)
|
2424004033NRG24200620230155185
|
21/06/2023
|
PURNA CHANDRA MALLICK
|
2424004033WL007687
|
PURNA CHANDRA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808456449
|
|
PURNA CHANDRA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-030-008/99770
(PINDIKI)
|
2424004033NRG24200620230155186
|
21/06/2023
|
Gachamanga Mallik
|
2424004033WL007687
|
Gachamanga Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456445
|
|
MRS GACHHAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-019/1500112526
(PINDIKI)
|
2424004033NRG24200620230155189
|
21/06/2023
|
SUKUMARI MALLICK
|
2424004033WL007687
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456436
|
|
MS SUKUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-019/17175
(PINDIKI)
|
2424004033NRG24200620230155190
|
21/06/2023
|
Basanti Molick
|
2424004033WL007687
|
Basanti Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456437
|
|
MS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-019/17199
(PINDIKI)
|
2424004033NRG24200620230155191
|
21/06/2023
|
Kusa Manga Molick
|
2424004033WL007687
|
Kusa Manga Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456441
|
|
MISS KUSHAMANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-019/99737
(PINDIKI)
|
2424004033NRG24200620230155194
|
21/06/2023
|
Lakshmi Mallick
|
2424004033WL007687
|
Lakshmi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456444
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-019/99738
(PINDIKI)
|
2424004033NRG24200620230155195
|
21/06/2023
|
Tambala Mallick
|
2424004033WL007687
|
Tambala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456435
|
|
TAMBAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-019/99755
(PINDIKI)
|
2424004033NRG24200620230155200
|
21/06/2023
|
Debanti Nayak
|
2424004033WL007687
|
Debanti Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808456453
|
|
MISS DEBANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-030-019/99755
(PINDIKI)
|
2424004033NRG24200620230155199
|
21/06/2023
|
Mili Nayak
|
2424004033WL007687
|
Mili Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456452
|
|
MISS MILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-019/99755
(PINDIKI)
|
2424004033NRG24200620230155198
|
21/06/2023
|
Syamakumar Nayak
|
2424004033WL007687
|
Syamakumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456424
|
|
MR SYAMA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-019/99759
(PINDIKI)
|
2424004033NRG24200620230155203
|
21/06/2023
|
Sarala Mallick
|
2424004033WL007687
|
Sarala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456434
|
|
MRS SARALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-019/99760
(PINDIKI)
|
2424004033NRG24200620230155204
|
21/06/2023
|
Minati Mallick
|
2424004033WL007687
|
Minati Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456433
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-020/17099
(PINDIKI)
|
2424004033NRG24200620230155208
|
21/06/2023
|
Nityananda Nayak
|
2424004033WL007688
|
Nityananda Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456432
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-020/17100
(PINDIKI)
|
2424004033NRG24200620230155209
|
21/06/2023
|
Kailash Chandra Nayak
|
2424004033WL007688
|
Kailash Chandra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456447
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-020/17114
(PINDIKI)
|
2424004033NRG24200620230155211
|
21/06/2023
|
Sugriba Nayak
|
2424004033WL007688
|
Sugriba Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456425
|
|
SUGRIBA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-030-020/17115
(PINDIKI)
|
2424004033NRG24200620230155212
|
21/06/2023
|
Tileswar Nayak
|
2424004033WL007688
|
Tileswar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456454
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-020/17117
(PINDIKI)
|
2424004033NRG24200620230155216
|
21/06/2023
|
Hemabati Nayak
|
2424004033WL007688
|
Hemabati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456431
|
|
MRS HEMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-020/17139
(PINDIKI)
|
2424004033NRG24200620230155218
|
21/06/2023
|
Premsila Nayak
|
2424004033WL007688
|
Premsila Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456457
|
|
MRS PREMASILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-030-020/17141
(PINDIKI)
|
2424004033NRG24200620230155219
|
21/06/2023
|
Danardan Nayak
|
2424004033WL007688
|
Danardan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808456422
|
|
JANARDAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-030-020/17141
(PINDIKI)
|
2424004033NRG24200620230155220
|
21/06/2023
|
Surekha Nayak
|
2424004033WL007688
|
Surekha Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456423
|
|
SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-020/17171
(PINDIKI)
|
2424004033NRG24200620230155223
|
21/06/2023
|
Manini Nayak
|
2424004033WL007688
|
Manini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456427
|
|
MRS MANINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-020/17178
(PINDIKI)
|
2424004033NRG24200620230155226
|
21/06/2023
|
AnjuNayak
|
2424004033WL007688
|
AnjuNayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456455
|
|
MS ANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-020/17179
(PINDIKI)
|
2424004033NRG24200620230155228
|
21/06/2023
|
MamitaNayak
|
2424004033WL007688
|
MamitaNayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456429
|
|
Mrs. MAMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-033-004/121211
(Liliguda)
|
2424004033NRG24200620230155233
|
21/06/2023
|
Gayatri Sahu
|
2424004033WL007688
|
Gayatri Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456426
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-030-019/99735
(PINDIKI)
|
2424004033NRG24200620230155192
|
21/06/2023
|
Madana Mallick
|
2424004033WL007687
|
Madana Mallick
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808456408
|
|
MADANA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-030-019/99739
(PINDIKI)
|
2424004033NRG24200620230155196
|
21/06/2023
|
Kalu Mallik
|
2424004033WL007687
|
Kalu Mallik
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808456407
|
|
KALU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-030-019/99772
(PINDIKI)
|
2424004033NRG24200620230155205
|
21/06/2023
|
SUMITRA MALLICK
|
2424004033WL007687
|
SUMITRA MALLICK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808456406
|
|
SUMITRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|