|
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-02-001-001-002/221092
(ALAPAKA)
|
2402001000NRG24150520230181510
|
15/05/2023
|
Mukti Prakash Barla
|
2402001WL009983
|
Mukti Prakash Barla
|
00415
|
SBIN0000189
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205857
|
|
MUKTI PRAKASH BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-001-002/220696
(ALAPAKA)
|
2402001000NRG24150520230181290
|
15/05/2023
|
Damayanti Lakra
|
2402001WL009977
|
Damayanti Lakra
|
00415
|
SBIN0006133
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205897
|
|
Mrs. DAYAMANTI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-001-001/14810
(ALAPAKA)
|
2402001000NRG24150520230181311
|
15/05/2023
|
GURABARI BHAGAT
|
2402001WL009979
|
GURABARI BHAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205859
|
|
MRS GURUBARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-001-001/14875
(ALAPAKA)
|
2402001000NRG24150520230181313
|
15/05/2023
|
Mrs BENAMI BHAGAT
|
2402001WL009979
|
Mrs BENAMI BHAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205883
|
|
MRS BENAMI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-001-001/15114
(ALAPAKA)
|
2402001000NRG24150520230181315
|
15/05/2023
|
BISWA EKKA
|
2402001WL009979
|
BISWA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205885
|
|
MR BISWA EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-001-001/15114
(ALAPAKA)
|
2402001000NRG24150520230181316
|
15/05/2023
|
INDRA EKKA
|
2402001WL009979
|
INDRA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205895
|
|
MRS INDRA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-001-001/15162
(ALAPAKA)
|
2402001000NRG24150520230181318
|
15/05/2023
|
KAMALI BHAGAT
|
2402001WL009979
|
KAMALI BHAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205884
|
|
Mrs. KAMALI BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LEPHRIPARA
|
OR-02-001-001-001/20229
(ALAPAKA)
|
2402001000NRG24150520230181268
|
15/05/2023
|
Suka Kujur
|
2402001WL009977
|
Suka Kujur
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205879
|
|
MRS SUKA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-001-001/20374
(ALAPAKA)
|
2402001000NRG24150520230181273
|
15/05/2023
|
PANA KERKETTA
|
2402001WL009977
|
PANA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205876
|
|
MRS PANA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-001-001/220500
(ALAPAKA)
|
2402001000NRG24150520230181274
|
15/05/2023
|
SUGANI KUJUR
|
2402001WL009977
|
SUGANI KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205878
|
|
MRS SUGANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-001-001/220508
(ALAPAKA)
|
2402001000NRG24150520230181276
|
15/05/2023
|
MANISA LAKRA
|
2402001WL009977
|
MANISA LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205863
|
|
MRS MANISA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-001-001/220515
(ALAPAKA)
|
2402001000NRG24150520230181896
|
15/05/2023
|
INDRA KACHHAP
|
2402001WL010000
|
INDRA KACHHAP
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205864
|
|
INDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-001-001/220515
(ALAPAKA)
|
2402001000NRG24150520230181898
|
15/05/2023
|
KEDAR KACHHAP
|
2402001WL010000
|
KEDAR KACHHAP
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205871
|
|
MR KEDAR KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-001-001/220515
(ALAPAKA)
|
2402001000NRG24150520230181895
|
15/05/2023
|
MUKANDA KACHHAP
|
2402001WL010000
|
MUKANDA KACHHAP
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205893
|
|
MR MUKUNDA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-001-001/220549
(ALAPAKA)
|
2402001000NRG24150520230181279
|
15/05/2023
|
PUSPA BARLA
|
2402001WL009977
|
PUSPA BARLA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205862
|
|
MRS PUSPA BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-001-001/220551
(ALAPAKA)
|
2402001000NRG24150520230181281
|
15/05/2023
|
BASANTI TIRKEY
|
2402001WL009977
|
BASANTI TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205889
|
|
MRS BASANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-001-001/220551
(ALAPAKA)
|
2402001000NRG24150520230181280
|
15/05/2023
|
SUSANTA TIRKEY
|
2402001WL009977
|
SUSANTA TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205875
|
|
MR SUSANTA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-001-001/220561
(ALAPAKA)
|
2402001000NRG24150520230181900
|
15/05/2023
|
SAKUNTALA PRADHAN
|
2402001WL010000
|
SAKUNTALA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205860
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-001-001/220773
(ALAPAKA)
|
2402001000NRG24150520230181320
|
15/05/2023
|
BIBHUTI BHAISAL
|
2402001WL009979
|
BIBHUTI BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205877
|
|
MR BIBHUTI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-001-001/220842
(ALAPAKA)
|
2402001000NRG24150520230181322
|
15/05/2023
|
BASANTI BHAGAT
|
2402001WL009979
|
BASANTI BHAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205900
|
|
MRS BASANTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-001-001/220842
(ALAPAKA)
|
2402001000NRG24150520230181321
|
15/05/2023
|
CHANDRA BHAGAT
|
2402001WL009979
|
CHANDRA BHAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205896
|
|
MR CHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-001-001/220996
(ALAPAKA)
|
2402001000NRG24150520230181282
|
15/05/2023
|
Gomati Kujur
|
2402001WL009977
|
Gomati Kujur
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205899
|
|
MISS GOMATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-001-001/221035
(ALAPAKA)
|
2402001000NRG24150520230181283
|
15/05/2023
|
RAJANI KUJUR
|
2402001WL009977
|
RAJANI KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205848
|
|
MS RAJANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-001-001/221045
(ALAPAKA)
|
2402001000NRG24150520230181284
|
15/05/2023
|
Sukanti Tirkey
|
2402001WL009977
|
Sukanti Tirkey
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205890
|
|
MR SUKANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-001-002/14121
(ALAPAKA)
|
2402001000NRG24150520230181294
|
15/05/2023
|
JAMUNA KERKETTA
|
2402001WL009978
|
JAMUNA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205881
|
|
MRS JAMUNA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-001-002/14129
(ALAPAKA)
|
2402001000NRG24150520230181295
|
15/05/2023
|
MATHIAS TIRKEY
|
2402001WL009978
|
MATHIAS TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205892
|
|
MR MATIAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-001-002/14228
(ALAPAKA)
|
2402001000NRG24150520230181297
|
15/05/2023
|
RANTHU LAKRA
|
2402001WL009978
|
RANTHU LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205868
|
|
MR RANTHU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-001-002/14478
(ALAPAKA)
|
2402001000NRG24150520230181493
|
15/05/2023
|
KISHOR TIRKEY
|
2402001WL009983
|
KISHOR TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205901
|
|
KISHOR TIRKEY
|
IDBI BANK(607095)
|
|
29
|
LEPHRIPARA
|
OR-02-001-001-002/14478
(ALAPAKA)
|
2402001000NRG24150520230181494
|
15/05/2023
|
SMITA TIRKEY
|
2402001WL009983
|
SMITA TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205867
|
|
MRS SMITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-001-002/14595
(ALAPAKA)
|
2402001000NRG24150520230181497
|
15/05/2023
|
MAGADALI TIGGA
|
2402001WL009983
|
MAGADALI TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205887
|
|
MRS MAGADALI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-001-002/14640
(ALAPAKA)
|
2402001000NRG24150520230181500
|
15/05/2023
|
LALU LAKRA
|
2402001WL009983
|
LALU LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205865
|
|
Mr. LALU LAKDA S/O BUTHAR LAKDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LEPHRIPARA
|
OR-02-001-001-002/14640
(ALAPAKA)
|
2402001000NRG24150520230181501
|
15/05/2023
|
SITA LAKRA
|
2402001WL009983
|
SITA LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
19/05/2023
|
|
1692205866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
LEPHRIPARA
|
OR-02-001-001-002/19936
(ALAPAKA)
|
2402001000NRG24150520230181300
|
15/05/2023
|
BASANTI SARENG
|
2402001WL009978
|
BASANTI SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205888
|
|
MRS BASANTI SORENG
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-001-002/19936
(ALAPAKA)
|
2402001000NRG24150520230181299
|
15/05/2023
|
TINTUSH SARENG
|
2402001WL009978
|
TINTUSH SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205886
|
|
MR TINTUS SORENG
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-001-002/20338
(ALAPAKA)
|
2402001000NRG24150520230181503
|
15/05/2023
|
SUMITRA TIRKEY
|
2402001WL009983
|
SUMITRA TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205869
|
|
MRS SUMITRA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-001-002/220696
(ALAPAKA)
|
2402001000NRG24150520230181289
|
15/05/2023
|
RAJESH KUJUR
|
2402001WL009977
|
RAJESH KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205891
|
|
MR RAJESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-001-002/220752
(ALAPAKA)
|
2402001000NRG24150520230181303
|
15/05/2023
|
Alma Dungdung
|
2402001WL009978
|
Alma Dungdung
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205858
|
|
MRS ALMA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-001-002/220752
(ALAPAKA)
|
2402001000NRG24150520230181302
|
15/05/2023
|
Paskal Kiro
|
2402001WL009978
|
Paskal Kiro
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205882
|
|
MR PASKAL KIRO
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-001-002/220821
(ALAPAKA)
|
2402001000NRG24150520230181507
|
15/05/2023
|
MADHURI EKKA
|
2402001WL009983
|
MADHURI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205861
|
|
MRS MADHURI EKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-001-002/220835
(ALAPAKA)
|
2402001000NRG24150520230181304
|
15/05/2023
|
KUMAR MINZ
|
2402001WL009978
|
KUMAR MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205870
|
|
MR KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-001-002/220838
(ALAPAKA)
|
2402001000NRG24150520230181306
|
15/05/2023
|
CHAMAN KERKETA
|
2402001WL009978
|
CHAMAN KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205880
|
|
CHAMAN KERAKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-001-002/220971
(ALAPAKA)
|
2402001000NRG24150520230181307
|
15/05/2023
|
REBATI ROUT
|
2402001WL009978
|
REBATI ROUT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205894
|
|
MRS REBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-001-002/221014
(ALAPAKA)
|
2402001000NRG24150520230181291
|
15/05/2023
|
Isak Minz
|
2402001WL009977
|
Isak Minz
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205902
|
|
ISAK MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LEPHRIPARA
|
OR-02-001-001-002/221014
(ALAPAKA)
|
2402001000NRG24150520230181292
|
15/05/2023
|
Kavita Minz
|
2402001WL009977
|
Kavita Minz
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205874
|
|
MRS KABITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-001-002/221075
(ALAPAKA)
|
2402001000NRG24150520230181508
|
15/05/2023
|
Bimala Ekka
|
2402001WL009983
|
Bimala Ekka
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205873
|
|
MRS BIMALA EKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-001-002/221098
(ALAPAKA)
|
2402001000NRG24150520230181308
|
15/05/2023
|
Manoj Kerketta
|
2402001WL009978
|
Manoj Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205872
|
|
MANOJ KERAKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-001-002/221098
(ALAPAKA)
|
2402001000NRG24150520230181309
|
15/05/2023
|
Sabitri Kerketta
|
2402001WL009978
|
Sabitri Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205898
|
|
SABITRI KERAKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
48
|
LEPHRIPARA
|
OR-02-001-001-001/14710
(ALAPAKA)
|
2402001000NRG24150520230181894
|
15/05/2023
|
ATMA PRADHAN
|
2402001WL010000
|
ATMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205916
|
|
Mrs. ATMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LEPHRIPARA
|
OR-02-001-001-001/14710
(ALAPAKA)
|
2402001000NRG24150520230181893
|
15/05/2023
|
HARI PRADHAN
|
2402001WL010000
|
HARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205904
|
|
MS HARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-001-001/14810
(ALAPAKA)
|
2402001000NRG24150520230181310
|
15/05/2023
|
HARASMANI BHAGAT
|
2402001WL009979
|
HARASMANI BHAGAT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205847
|
|
Mr. HARASMUNI BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LEPHRIPARA
|
OR-02-001-001-001/14846
(ALAPAKA)
|
2402001000NRG24150520230181266
|
15/05/2023
|
RAIBATI LAKRA
|
2402001WL009977
|
RAIBATI LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205912
|
|
RAIBATI LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LEPHRIPARA
|
OR-02-001-001-001/14875
(ALAPAKA)
|
2402001000NRG24150520230181312
|
15/05/2023
|
MANA BHAGAT
|
2402001WL009979
|
MANA BHAGAT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205922
|
|
Mr. MANA BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LEPHRIPARA
|
OR-02-001-001-001/14906
(ALAPAKA)
|
2402001000NRG24150520230181314
|
15/05/2023
|
KARAMATI LUHURA
|
2402001WL009979
|
KARAMATI LUHURA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205923
|
|
KARAMATI LUHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LEPHRIPARA
|
OR-02-001-001-001/14916
(ALAPAKA)
|
2402001000NRG24150520230181293
|
15/05/2023
|
ANITA MAJHI
|
2402001WL009978
|
ANITA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205914
|
|
Mrs. ANITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
LEPHRIPARA
|
OR-02-001-001-001/15162
(ALAPAKA)
|
2402001000NRG24150520230181317
|
15/05/2023
|
Gangadhar Bhagat
|
2402001WL009979
|
Gangadhar Bhagat
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205856
|
|
Mr. GANGADHAR BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LEPHRIPARA
|
OR-02-001-001-001/20229
(ALAPAKA)
|
2402001000NRG24150520230181267
|
15/05/2023
|
SUKRU KUJUR
|
2402001WL009977
|
SUKRU KUJUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205905
|
|
SUKRU KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LEPHRIPARA
|
OR-02-001-001-001/20314
(ALAPAKA)
|
2402001000NRG24150520230181269
|
15/05/2023
|
Dalu Lakra
|
2402001WL009977
|
Dalu Lakra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205851
|
|
Mr. DALU LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
LEPHRIPARA
|
OR-02-001-001-001/20314
(ALAPAKA)
|
2402001000NRG24150520230181270
|
15/05/2023
|
SUKA LAKDA
|
2402001WL009977
|
SUKA LAKDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205906
|
|
MRS SUKA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-001-001/20317
(ALAPAKA)
|
2402001000NRG24150520230181271
|
15/05/2023
|
ANAMU KUJUR
|
2402001WL009977
|
ANAMU KUJUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205843
|
|
MR ANAMU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-001-001/20374
(ALAPAKA)
|
2402001000NRG24150520230181272
|
15/05/2023
|
CHUNDA KERKETTA
|
2402001WL009977
|
CHUNDA KERKETTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205844
|
|
MS CHUNDA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-001-001/220508
(ALAPAKA)
|
2402001000NRG24150520230181275
|
15/05/2023
|
RANJIT LAKRA
|
2402001WL009977
|
RANJIT LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205903
|
|
Mr. RANJIT LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
LEPHRIPARA
|
OR-02-001-001-001/220515
(ALAPAKA)
|
2402001000NRG24150520230181897
|
15/05/2023
|
Pravati Kachhap
|
2402001WL010000
|
Pravati Kachhap
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205921
|
|
Miss. PRABHATI KACHHAP
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LEPHRIPARA
|
OR-02-001-001-001/220549
(ALAPAKA)
|
2402001000NRG24150520230181278
|
15/05/2023
|
KARTTIK BARLA
|
2402001WL009977
|
KARTTIK BARLA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205919
|
|
Mr. KARTTIK BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LEPHRIPARA
|
OR-02-001-001-001/220561
(ALAPAKA)
|
2402001000NRG24150520230181899
|
15/05/2023
|
SUSANTA PRADHAN
|
2402001WL010000
|
SUSANTA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205913
|
|
MR SUSANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-001-001/221154
(ALAPAKA)
|
2402001000NRG24150520230181902
|
15/05/2023
|
Prakash Raksa
|
2402001WL010000
|
Prakash Raksa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205917
|
|
Mr. PRAKASH RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LEPHRIPARA
|
OR-02-001-001-001/221194
(ALAPAKA)
|
2402001000NRG24150520230181903
|
15/05/2023
|
Jasabanta Raxa
|
2402001WL010000
|
Jasabanta Raxa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205842
|
|
JASABANTA RAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LEPHRIPARA
|
OR-02-001-001-002/14207
(ALAPAKA)
|
2402001000NRG24150520230181296
|
15/05/2023
|
Birendra Kujur
|
2402001WL009978
|
Birendra Kujur
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205852
|
|
MR BIRANDRA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-001-002/14332
(ALAPAKA)
|
2402001000NRG24150520230181298
|
15/05/2023
|
KARMA KUJUR
|
2402001WL009978
|
KARMA KUJUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205854
|
|
Mr. KARMA KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
LEPHRIPARA
|
OR-02-001-001-002/14512
(ALAPAKA)
|
2402001000NRG24150520230181495
|
15/05/2023
|
SELBESTAR TIRKI
|
2402001WL009983
|
SELBESTAR TIRKI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205910
|
|
SELABESTAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LEPHRIPARA
|
OR-02-001-001-002/14595
(ALAPAKA)
|
2402001000NRG24150520230181496
|
15/05/2023
|
Joseph TIGGA
|
2402001WL009983
|
Joseph TIGGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205911
|
|
JOSEPH TIGGA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LEPHRIPARA
|
OR-02-001-001-002/14639
(ALAPAKA)
|
2402001000NRG24150520230181499
|
15/05/2023
|
DAYAKISHORI TIGA
|
2402001WL009983
|
DAYAKISHORI TIGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205920
|
|
MRS DAYAKISHORI TIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-001-002/14639
(ALAPAKA)
|
2402001000NRG24150520230181498
|
15/05/2023
|
LARENTUS TIGGA
|
2402001WL009983
|
LARENTUS TIGGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205846
|
|
LARENTUS TIGGA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
LEPHRIPARA
|
OR-02-001-001-002/19938
(ALAPAKA)
|
2402001000NRG24150520230181301
|
15/05/2023
|
THADIUS KINDO
|
2402001WL009978
|
THADIUS KINDO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205909
|
|
ADIJUS KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LEPHRIPARA
|
OR-02-001-001-002/19987
(ALAPAKA)
|
2402001000NRG24150520230181502
|
15/05/2023
|
YAKUB TIGGA
|
2402001WL009983
|
YAKUB TIGGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205908
|
|
YAKUB TIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LEPHRIPARA
|
OR-02-001-001-002/20012
(ALAPAKA)
|
2402001000NRG24150520230181285
|
15/05/2023
|
BALARAM BARSATIA
|
2402001WL009977
|
BALARAM BARSATIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205845
|
|
BALARAM BARSATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LEPHRIPARA
|
OR-02-001-001-002/20012
(ALAPAKA)
|
2402001000NRG24150520230181286
|
15/05/2023
|
HEMA BARSATIA
|
2402001WL009977
|
HEMA BARSATIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205915
|
|
MRS HEMA BARASATIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-001-002/20325
(ALAPAKA)
|
2402001000NRG24150520230181287
|
15/05/2023
|
PREMDASH LAKRA
|
2402001WL009977
|
PREMDASH LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205853
|
|
MR PREMDAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-001-002/20325
(ALAPAKA)
|
2402001000NRG24150520230181288
|
15/05/2023
|
SABINA LAKRA
|
2402001WL009977
|
SABINA LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205907
|
|
MRS SABINA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-001-002/220459
(ALAPAKA)
|
2402001000NRG24150520230181504
|
15/05/2023
|
BENEDIK EKKA
|
2402001WL009983
|
BENEDIK EKKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205855
|
|
Mr. BENEDIK EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
LEPHRIPARA
|
OR-02-001-001-002/220821
(ALAPAKA)
|
2402001000NRG24150520230181506
|
15/05/2023
|
FILIP EKKA
|
2402001WL009983
|
FILIP EKKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205918
|
|
Mr. FILLIP EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LEPHRIPARA
|
OR-02-001-001-002/221092
(ALAPAKA)
|
2402001000NRG24150520230181511
|
15/05/2023
|
Mina Barla
|
2402001WL009983
|
Mina Barla
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205840
|
|
Mrs. MINA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LEPHRIPARA
|
OR-02-001-001-002/221093
(ALAPAKA)
|
2402001000NRG24150520230181513
|
15/05/2023
|
Premlata Tirkey
|
2402001WL009983
|
Premlata Tirkey
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205841
|
|
MS PREMLATA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
83
|
LEPHRIPARA
|
OR-02-001-001-001/220534-A
(ALAPAKA)
|
2402001000NRG24150520230181277
|
15/05/2023
|
Mangal Kujur
|
2402001WL009977
|
Mangal Kujur
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205849
|
|
MANGAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LEPHRIPARA
|
OR-02-001-001-001/221154
(ALAPAKA)
|
2402001000NRG24150520230181901
|
15/05/2023
|
Bikash Raksa
|
2402001WL010000
|
Bikash Raksa
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692205850
|
|
BIKASH RAXSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|