|
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
|
LEPHRIPARA
|
OR-02-001-002-002/20507
(BADBANGA)
|
2402001000NRG24130620230513491
|
16/06/2023
|
Panchami Barla
|
2402001WL023276
|
Panchami Barla
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433541
|
|
PANCHAMI BARLA
|
ICICI BANK LTD(508534)
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-002/20507
(BADBANGA)
|
2402001000NRG24150620230530835
|
16/06/2023
|
Panchami Barla
|
2402001WL023894
|
Panchami Barla
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433539
|
|
PANCHAMI BARLA
|
ICICI BANK LTD(508534)
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-002/20507
(BADBANGA)
|
2402001000NRG24140620230521417
|
16/06/2023
|
Panchami Barla
|
2402001WL023555
|
Panchami Barla
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433540
|
|
PANCHAMI BARLA
|
ICICI BANK LTD(508534)
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-002/20509
(BADBANGA)
|
2402001000NRG24140620230521418
|
16/06/2023
|
Tarulata Majhi
|
2402001WL023555
|
Tarulata Majhi
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433470
|
|
TARULATA MAJHI
|
ICICI BANK LTD(508534)
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-002/20509
(BADBANGA)
|
2402001000NRG24150620230530836
|
16/06/2023
|
Tarulata Majhi
|
2402001WL023894
|
Tarulata Majhi
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433471
|
|
TARULATA MAJHI
|
ICICI BANK LTD(508534)
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-002/20509
(BADBANGA)
|
2402001000NRG24130620230513492
|
16/06/2023
|
Tarulata Majhi
|
2402001WL023276
|
Tarulata Majhi
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433472
|
|
TARULATA MAJHI
|
ICICI BANK LTD(508534)
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-002/8455001980
(BADBANGA)
|
2402001000NRG24130620230513503
|
16/06/2023
|
SAHADEV MAJHI
|
2402001WL023276
|
SAHADEV MAJHI
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433491
|
|
MR SAHADEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-002/8455001980
(BADBANGA)
|
2402001000NRG24150620230530849
|
16/06/2023
|
SAHADEV MAJHI
|
2402001WL023894
|
SAHADEV MAJHI
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433493
|
|
MR SAHADEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-002-002/8455001980
(BADBANGA)
|
2402001000NRG24140620230521431
|
16/06/2023
|
SAHADEV MAJHI
|
2402001WL023555
|
SAHADEV MAJHI
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433492
|
|
MR SAHADEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-002-002/20113
(BADBANGA)
|
2402001000NRG24140620230521410
|
16/06/2023
|
MUNU BARLA
|
2402001WL023555
|
MUNU BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433553
|
|
MUNU BARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LEPHRIPARA
|
OR-02-001-002-002/20113
(BADBANGA)
|
2402001000NRG24130620230513484
|
16/06/2023
|
MUNU BARLA
|
2402001WL023276
|
MUNU BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433552
|
|
MUNU BARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LEPHRIPARA
|
OR-02-001-002-002/20113
(BADBANGA)
|
2402001000NRG24150620230530828
|
16/06/2023
|
MUNU BARLA
|
2402001WL023894
|
MUNU BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433551
|
|
MUNU BARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LEPHRIPARA
|
OR-02-001-002-002/20441
(BADBANGA)
|
2402001000NRG24150620230530830
|
16/06/2023
|
BISWAJIT MUNDA
|
2402001WL023894
|
BISWAJIT MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433550
|
|
MR BISWAJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-002-002/20441
(BADBANGA)
|
2402001000NRG24130620230513486
|
16/06/2023
|
BISWAJIT MUNDA
|
2402001WL023276
|
BISWAJIT MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433548
|
|
MR BISWAJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-002-002/20441
(BADBANGA)
|
2402001000NRG24140620230521412
|
16/06/2023
|
BISWAJIT MUNDA
|
2402001WL023555
|
BISWAJIT MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433549
|
|
MR BISWAJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-002-002/20451
(BADBANGA)
|
2402001000NRG24140620230521414
|
16/06/2023
|
ANIL DUNGDUNG
|
2402001WL023555
|
ANIL DUNGDUNG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433495
|
|
MR ANIL DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-002-002/20451
(BADBANGA)
|
2402001000NRG24130620230513488
|
16/06/2023
|
ANIL DUNGDUNG
|
2402001WL023276
|
ANIL DUNGDUNG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433494
|
|
MR ANIL DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-002-002/20451
(BADBANGA)
|
2402001000NRG24150620230530832
|
16/06/2023
|
ANIL DUNGDUNG
|
2402001WL023894
|
ANIL DUNGDUNG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433496
|
|
MR ANIL DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-002-002/20503
(BADBANGA)
|
2402001000NRG24150620230530833
|
16/06/2023
|
Gulapi Bag
|
2402001WL023894
|
Gulapi Bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433503
|
|
MRS GOLAPI BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-002-002/20503
(BADBANGA)
|
2402001000NRG24130620230513489
|
16/06/2023
|
Gulapi Bag
|
2402001WL023276
|
Gulapi Bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433501
|
|
MRS GOLAPI BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-002-002/20503
(BADBANGA)
|
2402001000NRG24140620230521415
|
16/06/2023
|
Gulapi Bag
|
2402001WL023555
|
Gulapi Bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433502
|
|
MRS GOLAPI BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-002-002/20506
(BADBANGA)
|
2402001000NRG24140620230521416
|
16/06/2023
|
Santi Munda
|
2402001WL023555
|
Santi Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433466
|
|
MRS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-002-002/20506
(BADBANGA)
|
2402001000NRG24130620230513490
|
16/06/2023
|
Santi Munda
|
2402001WL023276
|
Santi Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433465
|
|
MRS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-002-002/20506
(BADBANGA)
|
2402001000NRG24150620230530834
|
16/06/2023
|
Santi Munda
|
2402001WL023894
|
Santi Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433497
|
|
MRS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-002-002/20575
(BADBANGA)
|
2402001000NRG24150620230530837
|
16/06/2023
|
samari dansana
|
2402001WL023894
|
samari dansana
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433498
|
|
MRS SAMARI DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-002-002/20575
(BADBANGA)
|
2402001000NRG24130620230513493
|
16/06/2023
|
samari dansana
|
2402001WL023276
|
samari dansana
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433500
|
|
MRS SAMARI DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-002-002/20575
(BADBANGA)
|
2402001000NRG24140620230521419
|
16/06/2023
|
samari dansana
|
2402001WL023555
|
samari dansana
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433499
|
|
MRS SAMARI DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-002-002/6501
(BADBANGA)
|
2402001000NRG24140620230521420
|
16/06/2023
|
EATUA MUNDA
|
2402001WL023555
|
EATUA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433479
|
|
MR ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-002-002/6501
(BADBANGA)
|
2402001000NRG24130620230513494
|
16/06/2023
|
EATUA MUNDA
|
2402001WL023276
|
EATUA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433481
|
|
MR ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-002-002/6501
(BADBANGA)
|
2402001000NRG24150620230530838
|
16/06/2023
|
EATUA MUNDA
|
2402001WL023894
|
EATUA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433480
|
|
MR ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-002-002/6503
(BADBANGA)
|
2402001000NRG24150620230530839
|
16/06/2023
|
PHULAMATI SOREN
|
2402001WL023894
|
PHULAMATI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433461
|
|
MRS PHOOLMATEE SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-002-002/6503
(BADBANGA)
|
2402001000NRG24130620230513495
|
16/06/2023
|
PHULAMATI SOREN
|
2402001WL023276
|
PHULAMATI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433460
|
|
MRS PHOOLMATEE SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-002-002/6503
(BADBANGA)
|
2402001000NRG24140620230521421
|
16/06/2023
|
PHULAMATI SOREN
|
2402001WL023555
|
PHULAMATI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433462
|
|
MRS PHOOLMATEE SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-002-002/6510
(BADBANGA)
|
2402001000NRG24140620230521423
|
16/06/2023
|
GOKULA MAJHI
|
2402001WL023555
|
GOKULA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433556
|
|
MR GOKULANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-002-002/6510
(BADBANGA)
|
2402001000NRG24130620230513497
|
16/06/2023
|
GOKULA MAJHI
|
2402001WL023276
|
GOKULA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433554
|
|
MR GOKULANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-002-002/6510
(BADBANGA)
|
2402001000NRG24150620230530841
|
16/06/2023
|
GOKULA MAJHI
|
2402001WL023894
|
GOKULA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433555
|
|
MR GOKULANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-002-002/6512
(BADBANGA)
|
2402001000NRG24150620230530842
|
16/06/2023
|
SUDHI BAG
|
2402001WL023894
|
SUDHI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433536
|
|
SUDHIR BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LEPHRIPARA
|
OR-02-001-002-002/6512
(BADBANGA)
|
2402001000NRG24130620230513498
|
16/06/2023
|
SUDHI BAG
|
2402001WL023276
|
SUDHI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433538
|
|
SUDHIR BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LEPHRIPARA
|
OR-02-001-002-002/6512
(BADBANGA)
|
2402001000NRG24140620230521424
|
16/06/2023
|
SUDHI BAG
|
2402001WL023555
|
SUDHI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433537
|
|
SUDHIR BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LEPHRIPARA
|
OR-02-001-002-002/6521
(BADBANGA)
|
2402001000NRG24140620230521425
|
16/06/2023
|
KULAMANI MAJHI
|
2402001WL023555
|
KULAMANI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433534
|
|
KULAMANI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LEPHRIPARA
|
OR-02-001-002-002/6521
(BADBANGA)
|
2402001000NRG24150620230530843
|
16/06/2023
|
KULAMANI MAJHI
|
2402001WL023894
|
KULAMANI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433535
|
|
KULAMANI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LEPHRIPARA
|
OR-02-001-002-002/8455001972
(BADBANGA)
|
2402001000NRG24150620230530846
|
16/06/2023
|
DULANA BAGH
|
2402001WL023894
|
DULANA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433478
|
|
MRS DULANA BAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-002-002/8455001972
(BADBANGA)
|
2402001000NRG24130620230513501
|
16/06/2023
|
DULANA BAGH
|
2402001WL023276
|
DULANA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433477
|
|
MRS DULANA BAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-002-002/8455001972
(BADBANGA)
|
2402001000NRG24140620230521428
|
16/06/2023
|
DULANA BAGH
|
2402001WL023555
|
DULANA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433476
|
|
MRS DULANA BAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-002-002/8455001975
(BADBANGA)
|
2402001000NRG24140620230521429
|
16/06/2023
|
PRAMILA BAGH
|
2402001WL023555
|
PRAMILA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433513
|
|
PRAMILA BAGH
|
ICICI BANK LTD(508534)
|
|
46
|
LEPHRIPARA
|
OR-02-001-002-002/8455001975
(BADBANGA)
|
2402001000NRG24130620230513502
|
16/06/2023
|
PRAMILA BAGH
|
2402001WL023276
|
PRAMILA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433514
|
|
PRAMILA BAGH
|
ICICI BANK LTD(508534)
|
|
47
|
LEPHRIPARA
|
OR-02-001-002-002/8455001975
(BADBANGA)
|
2402001000NRG24150620230530847
|
16/06/2023
|
PRAMILA BAGH
|
2402001WL023894
|
PRAMILA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433515
|
|
PRAMILA BAGH
|
ICICI BANK LTD(508534)
|
|
48
|
LEPHRIPARA
|
OR-02-001-002-002/8455001984
(BADBANGA)
|
2402001000NRG24150620230530850
|
16/06/2023
|
NIRADHAR BAGH
|
2402001WL023894
|
NIRADHAR BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433506
|
|
MR NIRADHAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-002-002/8455001984
(BADBANGA)
|
2402001000NRG24130620230513504
|
16/06/2023
|
NIRADHAR BAGH
|
2402001WL023276
|
NIRADHAR BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433505
|
|
MR NIRADHAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-002-002/8455001984
(BADBANGA)
|
2402001000NRG24140620230521432
|
16/06/2023
|
NIRADHAR BAGH
|
2402001WL023555
|
NIRADHAR BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433504
|
|
MR NIRADHAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24140620230521435
|
16/06/2023
|
PINKI MUNDA
|
2402001WL023555
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433468
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24130620230513507
|
16/06/2023
|
PINKI MUNDA
|
2402001WL023276
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433467
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24150620230530853
|
16/06/2023
|
PINKI MUNDA
|
2402001WL023894
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433469
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-002-007/20494
(BADBANGA)
|
2402001000NRG24150620230530856
|
16/06/2023
|
SURENDRA BHITRIA
|
2402001WL023894
|
SURENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433484
|
|
MR SURENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-002-007/20494
(BADBANGA)
|
2402001000NRG24130620230513510
|
16/06/2023
|
SURENDRA BHITRIA
|
2402001WL023276
|
SURENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433482
|
|
MR SURENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-002-007/20494
(BADBANGA)
|
2402001000NRG24140620230521438
|
16/06/2023
|
SURENDRA BHITRIA
|
2402001WL023555
|
SURENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433483
|
|
MR SURENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-002-007/20495
(BADBANGA)
|
2402001000NRG24140620230521439
|
16/06/2023
|
BIRENDRA BHITRIA
|
2402001WL023555
|
BIRENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433489
|
|
MR BIRENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-002-007/20495
(BADBANGA)
|
2402001000NRG24130620230513511
|
16/06/2023
|
BIRENDRA BHITRIA
|
2402001WL023276
|
BIRENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433488
|
|
MR BIRENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-002-007/20495
(BADBANGA)
|
2402001000NRG24150620230530857
|
16/06/2023
|
BIRENDRA BHITRIA
|
2402001WL023894
|
BIRENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433490
|
|
MR BIRENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-002-007/20525
(BADBANGA)
|
2402001000NRG24150620230530859
|
16/06/2023
|
Phulmani Bhitria
|
2402001WL023894
|
Phulmani Bhitria
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433507
|
|
MRS FULMANI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-002-007/20525
(BADBANGA)
|
2402001000NRG24130620230513513
|
16/06/2023
|
Phulmani Bhitria
|
2402001WL023276
|
Phulmani Bhitria
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433508
|
|
MRS FULMANI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-002-007/20525
(BADBANGA)
|
2402001000NRG24140620230521441
|
16/06/2023
|
Phulmani Bhitria
|
2402001WL023555
|
Phulmani Bhitria
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433509
|
|
MRS FULMANI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-002-007/20693
(BADBANGA)
|
2402001000NRG24140620230521442
|
16/06/2023
|
SANTI MUNDA
|
2402001WL023555
|
SANTI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433522
|
|
MRS SHANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-002-007/20693
(BADBANGA)
|
2402001000NRG24130620230513514
|
16/06/2023
|
SANTI MUNDA
|
2402001WL023276
|
SANTI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433521
|
|
MRS SHANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-002-007/20693
(BADBANGA)
|
2402001000NRG24150620230530860
|
16/06/2023
|
SANTI MUNDA
|
2402001WL023894
|
SANTI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433523
|
|
MRS SHANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-002-007/6849
(BADBANGA)
|
2402001000NRG24150620230530861
|
16/06/2023
|
RUNU BAG
|
2402001WL023894
|
RUNU BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433464
|
|
MR RUNU BAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-002-007/6849
(BADBANGA)
|
2402001000NRG24140620230521443
|
16/06/2023
|
RUNU BAG
|
2402001WL023555
|
RUNU BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433463
|
|
MR RUNU BAG
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-002-007/7101
(BADBANGA)
|
2402001000NRG24140620230521444
|
16/06/2023
|
SAPNA BAG
|
2402001WL023555
|
SAPNA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433474
|
|
MR SAPNA BAG
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-002-007/7101
(BADBANGA)
|
2402001000NRG24150620230530862
|
16/06/2023
|
SAPNA BAG
|
2402001WL023894
|
SAPNA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433473
|
|
MR SAPNA BAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-002-007/7101
(BADBANGA)
|
2402001000NRG24130620230513515
|
16/06/2023
|
SAPNA BAG
|
2402001WL023276
|
SAPNA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433475
|
|
MR SAPNA BAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-002-007/7118
(BADBANGA)
|
2402001000NRG24130620230513516
|
16/06/2023
|
NETRA MANI BHITRIYA
|
2402001WL023276
|
NETRA MANI BHITRIYA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433531
|
|
BHITRIYA NETRAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-002-007/7118
(BADBANGA)
|
2402001000NRG24150620230530863
|
16/06/2023
|
NETRA MANI BHITRIYA
|
2402001WL023894
|
NETRA MANI BHITRIYA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433533
|
|
BHITRIYA NETRAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-002-007/7118
(BADBANGA)
|
2402001000NRG24140620230521445
|
16/06/2023
|
NETRA MANI BHITRIYA
|
2402001WL023555
|
NETRA MANI BHITRIYA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433532
|
|
BHITRIYA NETRAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-002-007/7158
(BADBANGA)
|
2402001000NRG24150620230530864
|
16/06/2023
|
BISIKESHAN DANDSENA
|
2402001WL023894
|
BISIKESHAN DANDSENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433545
|
|
MR BISIKESAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-002-007/7158
(BADBANGA)
|
2402001000NRG24140620230521446
|
16/06/2023
|
BISIKESHAN DANDSENA
|
2402001WL023555
|
BISIKESHAN DANDSENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433546
|
|
MR BISIKESAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-002-007/7158
(BADBANGA)
|
2402001000NRG24130620230513517
|
16/06/2023
|
BISIKESHAN DANDSENA
|
2402001WL023276
|
BISIKESHAN DANDSENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433547
|
|
MR BISIKESAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-002-007/7193
(BADBANGA)
|
2402001000NRG24130620230513518
|
16/06/2023
|
MALIA MUNDA
|
2402001WL023276
|
MALIA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433544
|
|
MR MALIA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-002-007/7193
(BADBANGA)
|
2402001000NRG24150620230530865
|
16/06/2023
|
MALIA MUNDA
|
2402001WL023894
|
MALIA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433542
|
|
MR MALIA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-002-007/7193
(BADBANGA)
|
2402001000NRG24140620230521447
|
16/06/2023
|
MALIA MUNDA
|
2402001WL023555
|
MALIA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433543
|
|
MR MALIA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-002-007/8455002016
(BADBANGA)
|
2402001000NRG24140620230521448
|
16/06/2023
|
SULOCHANA BAG
|
2402001WL023555
|
SULOCHANA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433510
|
|
MRS SULOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-002-007/8455002016
(BADBANGA)
|
2402001000NRG24150620230530866
|
16/06/2023
|
SULOCHANA BAG
|
2402001WL023894
|
SULOCHANA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433512
|
|
MRS SULOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-002-007/8455002016
(BADBANGA)
|
2402001000NRG24130620230513519
|
16/06/2023
|
SULOCHANA BAG
|
2402001WL023276
|
SULOCHANA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433511
|
|
MRS SULOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-002-007/8455005291
(BADBANGA)
|
2402001000NRG24150620230530868
|
16/06/2023
|
AKASH MUNDA
|
2402001WL023894
|
AKASH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433485
|
|
MR AKASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-002-007/8455005291
(BADBANGA)
|
2402001000NRG24130620230513521
|
16/06/2023
|
AKASH MUNDA
|
2402001WL023276
|
AKASH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433487
|
|
MR AKASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-002-007/8455005291
(BADBANGA)
|
2402001000NRG24140620230521450
|
16/06/2023
|
AKASH MUNDA
|
2402001WL023555
|
AKASH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433486
|
|
MR AKASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
86
|
LEPHRIPARA
|
OR-02-001-002-002/8455005241
(BADBANGA)
|
2402001000NRG24150620230530851
|
16/06/2023
|
BHARATI TAPNO
|
2402001WL023894
|
BHARATI TAPNO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433527
|
|
BHARATI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-002-002/8455005241
(BADBANGA)
|
2402001000NRG24130620230513505
|
16/06/2023
|
BHARATI TAPNO
|
2402001WL023276
|
BHARATI TAPNO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433525
|
|
BHARATI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-002-002/8455005241
(BADBANGA)
|
2402001000NRG24140620230521433
|
16/06/2023
|
BHARATI TAPNO
|
2402001WL023555
|
BHARATI TAPNO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433526
|
|
BHARATI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LEPHRIPARA
|
OR-02-001-002-002/8455005243
(BADBANGA)
|
2402001000NRG24140620230521434
|
16/06/2023
|
BHIMESWARI BAGH
|
2402001WL023555
|
BHIMESWARI BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433520
|
|
MRS BHIMESWARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-002-002/8455005243
(BADBANGA)
|
2402001000NRG24130620230513506
|
16/06/2023
|
BHIMESWARI BAGH
|
2402001WL023276
|
BHIMESWARI BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433524
|
|
MRS BHIMESWARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-002-002/8455005243
(BADBANGA)
|
2402001000NRG24150620230530852
|
16/06/2023
|
BHIMESWARI BAGH
|
2402001WL023894
|
BHIMESWARI BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433519
|
|
MRS BHIMESWARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-002-007/8455005289
(BADBANGA)
|
2402001000NRG24140620230521449
|
16/06/2023
|
TILOTAMA BAGH
|
2402001WL023555
|
TILOTAMA BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433517
|
|
MRS TILOTAMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-002-007/8455005289
(BADBANGA)
|
2402001000NRG24150620230530867
|
16/06/2023
|
TILOTAMA BAGH
|
2402001WL023894
|
TILOTAMA BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433518
|
|
MRS TILOTAMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-002-007/8455005289
(BADBANGA)
|
2402001000NRG24130620230513520
|
16/06/2023
|
TILOTAMA BAGH
|
2402001WL023276
|
TILOTAMA BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433516
|
|
MRS TILOTAMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-002-007/8455005297
(BADBANGA)
|
2402001000NRG24130620230513522
|
16/06/2023
|
SUSHAMA DANSANA
|
2402001WL023276
|
SUSHAMA DANSANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433530
|
|
SUSHAMA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LEPHRIPARA
|
OR-02-001-002-007/8455005297
(BADBANGA)
|
2402001000NRG24150620230530869
|
16/06/2023
|
SUSHAMA DANSANA
|
2402001WL023894
|
SUSHAMA DANSANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433528
|
|
SUSHAMA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LEPHRIPARA
|
OR-02-001-002-007/8455005297
(BADBANGA)
|
2402001000NRG24140620230521451
|
16/06/2023
|
SUSHAMA DANSANA
|
2402001WL023555
|
SUSHAMA DANSANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806433529
|
|
SUSHAMA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|