|
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-30-007-020-003/33044
(SEMALA)
|
2430007020NRG24140320241104244
|
14/03/2024
|
BHABANI PUJARI
|
2430007020WL079696
|
BHABANI PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047137
|
|
BHABANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPADAHANDI
|
OR-30-007-020-003/33044
(SEMALA)
|
2430007020NRG24140320241104243
|
14/03/2024
|
SANKAR PUJARI
|
2430007020WL079696
|
SANKAR PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047146
|
|
SANKAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-020-002/21114
(SEMALA)
|
2430007020NRG24140320241104280
|
14/03/2024
|
GOBIND MAJHI
|
2430007020WL079697
|
GOBIND MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047110
|
|
GOBINDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-020-002/21114
(SEMALA)
|
2430007020NRG24140320241104279
|
14/03/2024
|
MAHADEVI MAJHI
|
2430007020WL079697
|
MAHADEVI MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047109
|
|
MAHADEBI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-020-002/21333
(SEMALA)
|
2430007020NRG24140320241104285
|
14/03/2024
|
RAJU GAUNTEEA
|
2430007020WL079697
|
RAJU GAUNTEEA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047111
|
|
MR RAJU GOUNTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-002/21774
(SEMALA)
|
2430007020NRG24140320241104289
|
14/03/2024
|
SUSANTA MAJHI
|
2430007020WL079697
|
SUSANTA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047108
|
|
MR SUSHANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-020-002/21774
(SEMALA)
|
2430007020NRG24140320241104290
|
14/03/2024
|
TOVA MAJHI
|
2430007020WL079697
|
TOVA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047107
|
|
MISS TABHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-020-003/32859
(SEMALA)
|
2430007020NRG24140320241104234
|
14/03/2024
|
RASHIKANTA NAYAK
|
2430007020WL079696
|
RASHIKANTA NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047136
|
|
RASIKANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-020-003/33039
(SEMALA)
|
2430007020NRG24140320241104237
|
14/03/2024
|
BAIDANATH BHATARA
|
2430007020WL079696
|
BAIDANATH BHATARA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047140
|
|
BAIDYANATH BHATARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-020-003/33040
(SEMALA)
|
2430007020NRG24140320241104240
|
14/03/2024
|
SUMITRA MAJHI
|
2430007020WL079696
|
SUMITRA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047138
|
|
SUMITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-020-003/33040
(SEMALA)
|
2430007020NRG24140320241104239
|
14/03/2024
|
TULARAM MAJHI
|
2430007020WL079696
|
TULARAM MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047139
|
|
TULARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-020-003/33043
(SEMALA)
|
2430007020NRG24140320241104241
|
14/03/2024
|
JALADHAR JANI
|
2430007020WL079696
|
JALADHAR JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047141
|
|
JALADHARA JANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-020-003/33043
(SEMALA)
|
2430007020NRG24140320241104242
|
14/03/2024
|
PADMA JANI
|
2430007020WL079696
|
PADMA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047142
|
|
Ms. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-020-003/33046
(SEMALA)
|
2430007020NRG24140320241104245
|
14/03/2024
|
DHANMI JANI
|
2430007020WL079696
|
DHANMI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047143
|
|
DHANAMI JANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-020-003/33046
(SEMALA)
|
2430007020NRG24140320241104246
|
14/03/2024
|
KSHIRABATI JANI
|
2430007020WL079696
|
KSHIRABATI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047144
|
|
KSHIRABATI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-020-002/21114
(SEMALA)
|
2430007020NRG24140320241104281
|
14/03/2024
|
INDRA MAJHI
|
2430007020WL079697
|
INDRA MAJHI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047120
|
|
INDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-020-002/32603
(SEMALA)
|
2430007020NRG24140320241104296
|
14/03/2024
|
ISWAR MAJHI
|
2430007020WL079697
|
ISWAR MAJHI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047125
|
|
ISWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAPADAHANDI
|
OR-30-007-020-002/32969
(SEMALA)
|
2430007020NRG24140320241104308
|
14/03/2024
|
LAXMI PUJARI
|
2430007020WL079697
|
LAXMI PUJARI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047126
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
PAPADAHANDI
|
OR-30-007-020-002/21131
(SEMALA)
|
2430007020NRG24140320241104282
|
14/03/2024
|
DHANAR MAJHI
|
2430007020WL079697
|
DHANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047147
|
|
DHANAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-020-002/21333
(SEMALA)
|
2430007020NRG24140320241104286
|
14/03/2024
|
KAUSALYA GAUNTEEA
|
2430007020WL079697
|
KAUSALYA GAUNTEEA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047131
|
|
KOUSHALYA . GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-020-002/32518
(SEMALA)
|
2430007020NRG24140320241104291
|
14/03/2024
|
PARSHURAM RONA
|
2430007020WL079697
|
PARSHURAM RONA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047127
|
|
Mrs. PARSURAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-020-002/32518
(SEMALA)
|
2430007020NRG24140320241104292
|
14/03/2024
|
SANJUKTA RONA
|
2430007020WL079697
|
SANJUKTA RONA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047128
|
|
Mrs. SANJUKTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-020-002/32603
(SEMALA)
|
2430007020NRG24140320241104297
|
14/03/2024
|
DEVKI MAJHI
|
2430007020WL079697
|
DEVKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047130
|
|
DEBAKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-020-002/33077
(SEMALA)
|
2430007020NRG24140320241104325
|
14/03/2024
|
BHUBANESWAR MAJHI
|
2430007020WL079697
|
BHUBANESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047134
|
|
BHUBANESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPADAHANDI
|
OR-30-007-020-002/33079
(SEMALA)
|
2430007020NRG24140320241104330
|
14/03/2024
|
DUR DISHARI
|
2430007020WL079697
|
DUR DISHARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047132
|
|
Mrs. DURA DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-020-002/33083
(SEMALA)
|
2430007020NRG24140320241104333
|
14/03/2024
|
DHANAR MAJHI
|
2430007020WL079697
|
DHANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047133
|
|
Mr. DHANAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-020-002/33083
(SEMALA)
|
2430007020NRG24140320241104334
|
14/03/2024
|
DINAMANI MAJHI
|
2430007020WL079697
|
DINAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047135
|
|
Mrs. DINAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-020-003/32532
(SEMALA)
|
2430007020NRG24140320241104215
|
14/03/2024
|
MUKUNDO MAJHI
|
2430007020WL079696
|
MUKUNDO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047129
|
|
MAKUNDA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-020-003/33039
(SEMALA)
|
2430007020NRG24140320241104238
|
14/03/2024
|
USHABATI BHATARA
|
2430007020WL079696
|
USHABATI BHATARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047145
|
|
Ms. USHABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
30
|
PAPADAHANDI
|
OR-30-007-020-002/21434
(SEMALA)
|
2430007020NRG24140320241104287
|
14/03/2024
|
RAINU MAJHI
|
2430007020WL079697
|
RAINU MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047113
|
|
RAINU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-020-002/21434
(SEMALA)
|
2430007020NRG24140320241104288
|
14/03/2024
|
SONADI MAJHI
|
2430007020WL079697
|
SONADI MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047112
|
|
Mrs. SUNADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-020-002/32720
(SEMALA)
|
2430007020NRG24140320241104299
|
14/03/2024
|
Josada Goud
|
2430007020WL079697
|
Josada Goud
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047114
|
|
JOSHADA GOUD
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-020-002/32720
(SEMALA)
|
2430007020NRG24140320241104298
|
14/03/2024
|
SAHADEB GOUDA
|
2430007020WL079697
|
SAHADEB GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047115
|
|
SADAB GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPADAHANDI
|
OR-30-007-020-002/32721
(SEMALA)
|
2430007020NRG24140320241104301
|
14/03/2024
|
NALINI PRABHA GOUD
|
2430007020WL079697
|
NALINI PRABHA GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047119
|
|
NALINIPRABHA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPADAHANDI
|
OR-30-007-020-002/32721
(SEMALA)
|
2430007020NRG24140320241104300
|
14/03/2024
|
NARAYAN GOUD
|
2430007020WL079697
|
NARAYAN GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047118
|
|
NARAYAN GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAPADAHANDI
|
OR-30-007-020-002/32727
(SEMALA)
|
2430007020NRG24140320241104303
|
14/03/2024
|
Niru Goud
|
2430007020WL079697
|
Niru Goud
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047116
|
|
NIRU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPADAHANDI
|
OR-30-007-020-002/32727
(SEMALA)
|
2430007020NRG24140320241104302
|
14/03/2024
|
RAIDHAR GOUDA
|
2430007020WL079697
|
RAIDHAR GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047123
|
|
RAIDHAR GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-020-002/32969
(SEMALA)
|
2430007020NRG24140320241104307
|
14/03/2024
|
JANA PUJARI
|
2430007020WL079697
|
JANA PUJARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047117
|
|
JANA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-020-002/33077
(SEMALA)
|
2430007020NRG24140320241104326
|
14/03/2024
|
GOUTAM MAJHI
|
2430007020WL079697
|
GOUTAM MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047122
|
|
GOUTAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPADAHANDI
|
OR-30-007-020-002/33079
(SEMALA)
|
2430007020NRG24140320241104329
|
14/03/2024
|
GANGADHAR DISHAREE
|
2430007020WL079697
|
GANGADHAR DISHAREE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047121
|
|
GANGADHAR DISARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-020-003/32532
(SEMALA)
|
2430007020NRG24140320241104216
|
14/03/2024
|
BHABANI MAJHI
|
2430007020WL079696
|
BHABANI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047124
|
|
BHABANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-020-003/32780
(SEMALA)
|
2430007020NRG24140320241104220
|
14/03/2024
|
CHAITANYA JANI
|
2430007020WL079696
|
CHAITANYA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047103
|
|
CHAITANYA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPADAHANDI
|
OR-30-007-020-003/32780
(SEMALA)
|
2430007020NRG24140320241104221
|
14/03/2024
|
SUMITRA JANI
|
2430007020WL079696
|
SUMITRA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047104
|
|
SUMITRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAPADAHANDI
|
OR-30-007-020-003/32798
(SEMALA)
|
2430007020NRG24140320241104222
|
14/03/2024
|
BELAN HARIJAN
|
2430007020WL079696
|
BELAN HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047101
|
|
BELANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPADAHANDI
|
OR-30-007-020-003/32798
(SEMALA)
|
2430007020NRG24140320241104223
|
14/03/2024
|
MEGHAMALA HARIAN
|
2430007020WL079696
|
MEGHAMALA HARIAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047102
|
|
MEGHAMALA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-020-003/32801
(SEMALA)
|
2430007020NRG24140320241104225
|
14/03/2024
|
Dharitri Nayak
|
2430007020WL079696
|
Dharitri Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047099
|
|
Mr. DHARITRI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-020-003/32801
(SEMALA)
|
2430007020NRG24140320241104224
|
14/03/2024
|
Pabitra Chalan
|
2430007020WL079696
|
Pabitra Chalan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047100
|
|
PABITRA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPADAHANDI
|
OR-30-007-020-003/32802
(SEMALA)
|
2430007020NRG24140320241104226
|
14/03/2024
|
Monoj Patel
|
2430007020WL079696
|
Monoj Patel
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047097
|
|
MANOJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPADAHANDI
|
OR-30-007-020-003/32802
(SEMALA)
|
2430007020NRG24140320241104227
|
14/03/2024
|
Nila Patel
|
2430007020WL079696
|
Nila Patel
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845047098
|
|
NEELA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPADAHANDI
|
OR-30-007-020-003/32879
(SEMALA)
|
2430007020NRG24140320241104235
|
14/03/2024
|
Kailash Jani
|
2430007020WL079696
|
Kailash Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047105
|
|
KAILASA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPADAHANDI
|
OR-30-007-020-003/32879
(SEMALA)
|
2430007020NRG24140320241104236
|
14/03/2024
|
Rama Jani
|
2430007020WL079696
|
Rama Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047106
|
|
RAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|