|
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-02-001-013-003/20377
(MASABIRA)
|
2402001013NRG24130620230507730
|
13/06/2023
|
SURATI NAIK
|
2402001013WL023083
|
SURATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551144
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-013-003/20377
(MASABIRA)
|
2402001013NRG24130620230507731
|
13/06/2023
|
SURATI NAIK
|
2402001013WL023083
|
SURATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551145
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-013-003/20377
(MASABIRA)
|
2402001013NRG24130620230507732
|
13/06/2023
|
SURATI NAIK
|
2402001013WL023083
|
SURATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551146
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-013-003/20377
(MASABIRA)
|
2402001013NRG24130620230507733
|
13/06/2023
|
SURATI NAIK
|
2402001013WL023083
|
SURATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551147
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-013-003/20379
(MASABIRA)
|
2402001013NRG24130620230507737
|
13/06/2023
|
SANDHYARANI NAIK
|
2402001013WL023083
|
SANDHYARANI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551106
|
|
MRS SANDHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-013-003/20379
(MASABIRA)
|
2402001013NRG24130620230507738
|
13/06/2023
|
SANDHYARANI NAIK
|
2402001013WL023083
|
SANDHYARANI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551107
|
|
MRS SANDHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-013-003/20379
(MASABIRA)
|
2402001013NRG24130620230507739
|
13/06/2023
|
SANDHYARANI NAIK
|
2402001013WL023083
|
SANDHYARANI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551108
|
|
MRS SANDHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-013-003/20379
(MASABIRA)
|
2402001013NRG24130620230507740
|
13/06/2023
|
SANDHYARANI NAIK
|
2402001013WL023083
|
SANDHYARANI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551109
|
|
MRS SANDHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-013-003/20387
(MASABIRA)
|
2402001013NRG24130620230507741
|
13/06/2023
|
DHANESWAR BHOI
|
2402001013WL023083
|
DHANESWAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551140
|
|
MR DHANESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-013-003/20387
(MASABIRA)
|
2402001013NRG24130620230507742
|
13/06/2023
|
DHANESWAR BHOI
|
2402001013WL023083
|
DHANESWAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551141
|
|
MR DHANESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-013-003/20387
(MASABIRA)
|
2402001013NRG24130620230507743
|
13/06/2023
|
DHANESWAR BHOI
|
2402001013WL023083
|
DHANESWAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551142
|
|
MR DHANESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-013-003/20387
(MASABIRA)
|
2402001013NRG24130620230507744
|
13/06/2023
|
DHANESWAR BHOI
|
2402001013WL023083
|
DHANESWAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551143
|
|
MR DHANESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001013NRG24130620230507750
|
13/06/2023
|
DILESWARI SETH
|
2402001013WL023083
|
DILESWARI SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551061
|
|
MRS DILESWARI SETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001013NRG24130620230507752
|
13/06/2023
|
DILESWARI SETH
|
2402001013WL023083
|
DILESWARI SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551062
|
|
MRS DILESWARI SETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001013NRG24130620230507754
|
13/06/2023
|
DILESWARI SETH
|
2402001013WL023083
|
DILESWARI SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551063
|
|
MRS DILESWARI SETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001013NRG24130620230507756
|
13/06/2023
|
DILESWARI SETH
|
2402001013WL023083
|
DILESWARI SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551064
|
|
MRS DILESWARI SETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507766
|
13/06/2023
|
JANAKI PRADHAN
|
2402001013WL023083
|
JANAKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551114
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507774
|
13/06/2023
|
JANAKI PRADHAN
|
2402001013WL023083
|
JANAKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551113
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507768
|
13/06/2023
|
JANAKI PRADHAN
|
2402001013WL023083
|
JANAKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551110
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507770
|
13/06/2023
|
JANAKI PRADHAN
|
2402001013WL023083
|
JANAKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551111
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507772
|
13/06/2023
|
JANAKI PRADHAN
|
2402001013WL023083
|
JANAKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551112
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-013-003/20438
(MASABIRA)
|
2402001013NRG24130620230507775
|
13/06/2023
|
SARITA SETH
|
2402001013WL023083
|
SARITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551115
|
|
MRS SARITA SETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-013-003/20438
(MASABIRA)
|
2402001013NRG24130620230507776
|
13/06/2023
|
SARITA SETH
|
2402001013WL023083
|
SARITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551116
|
|
MRS SARITA SETH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-013-003/20438
(MASABIRA)
|
2402001013NRG24130620230507777
|
13/06/2023
|
SARITA SETH
|
2402001013WL023083
|
SARITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551117
|
|
MRS SARITA SETH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-013-003/20438
(MASABIRA)
|
2402001013NRG24130620230507778
|
13/06/2023
|
SARITA SETH
|
2402001013WL023083
|
SARITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551118
|
|
MRS SARITA SETH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-013-003/20439
(MASABIRA)
|
2402001013NRG24130620230507779
|
13/06/2023
|
MAMATA BHOI
|
2402001013WL023083
|
MAMATA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551100
|
|
MAMATA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-013-003/20439
(MASABIRA)
|
2402001013NRG24130620230507780
|
13/06/2023
|
MAMATA BHOI
|
2402001013WL023083
|
MAMATA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551101
|
|
MAMATA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-013-003/20439
(MASABIRA)
|
2402001013NRG24130620230507781
|
13/06/2023
|
MAMATA BHOI
|
2402001013WL023083
|
MAMATA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551102
|
|
MAMATA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001013NRG24130620230507782
|
13/06/2023
|
NARESH SA
|
2402001013WL023083
|
NARESH SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551135
|
|
MR NARESH SA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001013NRG24130620230507784
|
13/06/2023
|
NARESH SA
|
2402001013WL023083
|
NARESH SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551133
|
|
MR NARESH SA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001013NRG24130620230507788
|
13/06/2023
|
NARESH SA
|
2402001013WL023083
|
NARESH SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551132
|
|
MR NARESH SA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001013NRG24130620230507786
|
13/06/2023
|
NARESH SA
|
2402001013WL023083
|
NARESH SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551134
|
|
MR NARESH SA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001013NRG24130620230507787
|
13/06/2023
|
REBATI SA
|
2402001013WL023083
|
REBATI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551137
|
|
MRS REBATI SA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001013NRG24130620230507789
|
13/06/2023
|
REBATI SA
|
2402001013WL023083
|
REBATI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551139
|
|
MRS REBATI SA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001013NRG24130620230507785
|
13/06/2023
|
REBATI SA
|
2402001013WL023083
|
REBATI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551138
|
|
MRS REBATI SA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001013NRG24130620230507783
|
13/06/2023
|
REBATI SA
|
2402001013WL023083
|
REBATI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551136
|
|
MRS REBATI SA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-013-003/20575
(MASABIRA)
|
2402001013NRG24130620230507790
|
13/06/2023
|
SIROMANI NAIK
|
2402001013WL023083
|
SIROMANI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551125
|
|
MR SIROMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-013-003/20649
(MASABIRA)
|
2402001013NRG24130620230507791
|
13/06/2023
|
LILI BHOI
|
2402001013WL023083
|
LILI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551165
|
|
MRS LILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-013-003/20649
(MASABIRA)
|
2402001013NRG24130620230507792
|
13/06/2023
|
LILI BHOI
|
2402001013WL023083
|
LILI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551166
|
|
MRS LILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-013-003/20649
(MASABIRA)
|
2402001013NRG24130620230507793
|
13/06/2023
|
LILI BHOI
|
2402001013WL023083
|
LILI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551167
|
|
MRS LILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001013NRG24130620230507802
|
13/06/2023
|
NABIN BHOI
|
2402001013WL023083
|
NABIN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551126
|
|
MR NABINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001013NRG24130620230507804
|
13/06/2023
|
NABIN BHOI
|
2402001013WL023083
|
NABIN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551127
|
|
MR NABINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001013NRG24130620230507806
|
13/06/2023
|
NABIN BHOI
|
2402001013WL023083
|
NABIN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551128
|
|
MR NABINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001013NRG24130620230507808
|
13/06/2023
|
NABIN BHOI
|
2402001013WL023083
|
NABIN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551176
|
|
MR NABINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001013NRG24130620230507809
|
13/06/2023
|
REENA MAJHI
|
2402001013WL023083
|
REENA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551083
|
|
MRS REENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001013NRG24130620230507807
|
13/06/2023
|
REENA MAJHI
|
2402001013WL023083
|
REENA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551084
|
|
MRS REENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001013NRG24130620230507805
|
13/06/2023
|
REENA MAJHI
|
2402001013WL023083
|
REENA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551085
|
|
MRS REENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001013NRG24130620230507803
|
13/06/2023
|
REENA MAJHI
|
2402001013WL023083
|
REENA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551086
|
|
MRS REENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-013-003/206685
(MASABIRA)
|
2402001013NRG24130620230507810
|
13/06/2023
|
Mrs BRINDABATI PRADHAN
|
2402001013WL023083
|
Mrs BRINDABATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551119
|
|
MRS BRINDABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-013-003/206685
(MASABIRA)
|
2402001013NRG24130620230507811
|
13/06/2023
|
Mrs BRINDABATI PRADHAN
|
2402001013WL023083
|
Mrs BRINDABATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551120
|
|
MRS BRINDABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-013-003/206685
(MASABIRA)
|
2402001013NRG24130620230507812
|
13/06/2023
|
Mrs BRINDABATI PRADHAN
|
2402001013WL023083
|
Mrs BRINDABATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551121
|
|
MRS BRINDABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-013-003/206686
(MASABIRA)
|
2402001013NRG24130620230507813
|
13/06/2023
|
RINKI PRADHAN
|
2402001013WL023083
|
RINKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551158
|
|
MRS RINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-013-003/206686
(MASABIRA)
|
2402001013NRG24130620230507814
|
13/06/2023
|
RINKI PRADHAN
|
2402001013WL023083
|
RINKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551159
|
|
MRS RINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-013-003/206686
(MASABIRA)
|
2402001013NRG24130620230507815
|
13/06/2023
|
RINKI PRADHAN
|
2402001013WL023083
|
RINKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551160
|
|
MRS RINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-013-003/206686
(MASABIRA)
|
2402001013NRG24130620230507816
|
13/06/2023
|
RINKI PRADHAN
|
2402001013WL023083
|
RINKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551161
|
|
MRS RINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-013-003/206769
(MASABIRA)
|
2402001013NRG24130620230507820
|
13/06/2023
|
MADHUMATI KALO
|
2402001013WL023083
|
MADHUMATI KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551168
|
|
MRS MADHUMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-013-003/206769
(MASABIRA)
|
2402001013NRG24130620230507821
|
13/06/2023
|
MADHUMATI KALO
|
2402001013WL023083
|
MADHUMATI KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551169
|
|
MRS MADHUMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-013-003/206769
(MASABIRA)
|
2402001013NRG24130620230507822
|
13/06/2023
|
MADHUMATI KALO
|
2402001013WL023083
|
MADHUMATI KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551170
|
|
MRS MADHUMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-013-003/206769
(MASABIRA)
|
2402001013NRG24130620230507823
|
13/06/2023
|
MADHUMATI KALO
|
2402001013WL023083
|
MADHUMATI KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551171
|
|
MRS MADHUMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-013-003/206773
(MASABIRA)
|
2402001013NRG24130620230507828
|
13/06/2023
|
JANMAJAYA MAJHI
|
2402001013WL023083
|
JANMAJAYA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551065
|
|
MR JANMAJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-013-003/206773
(MASABIRA)
|
2402001013NRG24130620230507829
|
13/06/2023
|
JANMAJAYA MAJHI
|
2402001013WL023083
|
JANMAJAYA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551066
|
|
MR JANMAJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-013-003/206773
(MASABIRA)
|
2402001013NRG24130620230507830
|
13/06/2023
|
JANMAJAYA MAJHI
|
2402001013WL023083
|
JANMAJAYA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551067
|
|
MR JANMAJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-013-003/206773
(MASABIRA)
|
2402001013NRG24130620230507831
|
13/06/2023
|
JANMAJAYA MAJHI
|
2402001013WL023083
|
JANMAJAYA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551068
|
|
MR JANMAJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-013-003/206776
(MASABIRA)
|
2402001013NRG24130620230507832
|
13/06/2023
|
Mrs Mamata Bhoe
|
2402001013WL023083
|
Mrs Mamata Bhoe
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551172
|
|
MRS MAMATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-013-003/206776
(MASABIRA)
|
2402001013NRG24130620230507833
|
13/06/2023
|
Mrs Mamata Bhoe
|
2402001013WL023083
|
Mrs Mamata Bhoe
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551173
|
|
MRS MAMATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-013-003/206776
(MASABIRA)
|
2402001013NRG24130620230507834
|
13/06/2023
|
Mrs Mamata Bhoe
|
2402001013WL023083
|
Mrs Mamata Bhoe
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551174
|
|
MRS MAMATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-013-003/206776
(MASABIRA)
|
2402001013NRG24130620230507835
|
13/06/2023
|
Mrs Mamata Bhoe
|
2402001013WL023083
|
Mrs Mamata Bhoe
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551175
|
|
MRS MAMATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-013-003/206815
(MASABIRA)
|
2402001013NRG24130620230507836
|
13/06/2023
|
Mr. Dinabandhu Pradhan
|
2402001013WL023083
|
Mr. Dinabandhu Pradhan
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551177
|
|
DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-013-003/206815
(MASABIRA)
|
2402001013NRG24130620230507837
|
13/06/2023
|
Mr. Dinabandhu Pradhan
|
2402001013WL023083
|
Mr. Dinabandhu Pradhan
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551178
|
|
DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-013-003/206815
(MASABIRA)
|
2402001013NRG24130620230507838
|
13/06/2023
|
Mr. Dinabandhu Pradhan
|
2402001013WL023083
|
Mr. Dinabandhu Pradhan
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551081
|
|
DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-013-003/206815
(MASABIRA)
|
2402001013NRG24130620230507839
|
13/06/2023
|
Mr. Dinabandhu Pradhan
|
2402001013WL023083
|
Mr. Dinabandhu Pradhan
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551082
|
|
DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001013NRG24130620230507840
|
13/06/2023
|
NIRANJAN SETH
|
2402001013WL023083
|
NIRANJAN SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551069
|
|
Ms. NIRANJAN SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001013NRG24130620230507841
|
13/06/2023
|
NIRANJAN SETH
|
2402001013WL023083
|
NIRANJAN SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551070
|
|
Ms. NIRANJAN SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001013NRG24130620230507842
|
13/06/2023
|
NIRANJAN SETH
|
2402001013WL023083
|
NIRANJAN SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551071
|
|
Ms. NIRANJAN SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001013NRG24130620230507843
|
13/06/2023
|
NIRANJAN SETH
|
2402001013WL023083
|
NIRANJAN SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551072
|
|
Ms. NIRANJAN SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LEPHRIPARA
|
OR-02-001-013-003/206837
(MASABIRA)
|
2402001013NRG24130620230507849
|
13/06/2023
|
SUKASI PRADHAN
|
2402001013WL023083
|
SUKASI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551179
|
|
SUKESHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-013-003/206837
(MASABIRA)
|
2402001013NRG24130620230507850
|
13/06/2023
|
SUKASI PRADHAN
|
2402001013WL023083
|
SUKASI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551180
|
|
SUKESHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-013-003/843
(MASABIRA)
|
2402001013NRG24130620230507883
|
13/06/2023
|
KALAKAR SHA
|
2402001013WL023083
|
KALAKAR SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551149
|
|
MR KALAKAR SA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-013-003/843
(MASABIRA)
|
2402001013NRG24130620230507884
|
13/06/2023
|
KALAKAR SHA
|
2402001013WL023083
|
KALAKAR SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551150
|
|
MR KALAKAR SA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-013-003/843
(MASABIRA)
|
2402001013NRG24130620230507885
|
13/06/2023
|
KALAKAR SHA
|
2402001013WL023083
|
KALAKAR SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551151
|
|
MR KALAKAR SA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001013NRG24130620230507887
|
13/06/2023
|
DIPTIMAYEE BHOI
|
2402001013WL023083
|
DIPTIMAYEE BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551122
|
|
MISS DIPTIMAYEE BHOI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001013NRG24130620230507889
|
13/06/2023
|
DIPTIMAYEE BHOI
|
2402001013WL023083
|
DIPTIMAYEE BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551123
|
|
MISS DIPTIMAYEE BHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001013NRG24130620230507891
|
13/06/2023
|
DIPTIMAYEE BHOI
|
2402001013WL023083
|
DIPTIMAYEE BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551124
|
|
MISS DIPTIMAYEE BHOI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-013-003/862
(MASABIRA)
|
2402001013NRG24130620230507919
|
13/06/2023
|
DURYODHAN CHHAN
|
2402001013WL023083
|
DURYODHAN CHHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551103
|
|
MR DURYODHAN CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-013-003/862
(MASABIRA)
|
2402001013NRG24130620230507920
|
13/06/2023
|
DURYODHAN CHHAN
|
2402001013WL023083
|
DURYODHAN CHHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551104
|
|
MR DURYODHAN CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-013-003/862
(MASABIRA)
|
2402001013NRG24130620230507921
|
13/06/2023
|
DURYODHAN CHHAN
|
2402001013WL023083
|
DURYODHAN CHHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551105
|
|
MR DURYODHAN CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-013-003/868
(MASABIRA)
|
2402001013NRG24130620230507922
|
13/06/2023
|
GOLAPI BHOI
|
2402001013WL023083
|
GOLAPI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551152
|
|
MRS GOLAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-013-003/868
(MASABIRA)
|
2402001013NRG24130620230507923
|
13/06/2023
|
GOLAPI BHOI
|
2402001013WL023083
|
GOLAPI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551153
|
|
MRS GOLAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-013-003/868
(MASABIRA)
|
2402001013NRG24130620230507924
|
13/06/2023
|
GOLAPI BHOI
|
2402001013WL023083
|
GOLAPI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551154
|
|
MRS GOLAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-013-003/870
(MASABIRA)
|
2402001013NRG24130620230507925
|
13/06/2023
|
LALITA SETH
|
2402001013WL023083
|
LALITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551058
|
|
LALITA SETH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-013-003/870
(MASABIRA)
|
2402001013NRG24130620230507926
|
13/06/2023
|
LALITA SETH
|
2402001013WL023083
|
LALITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551059
|
|
LALITA SETH
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-013-003/870
(MASABIRA)
|
2402001013NRG24130620230507927
|
13/06/2023
|
LALITA SETH
|
2402001013WL023083
|
LALITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551060
|
|
LALITA SETH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-013-003/875
(MASABIRA)
|
2402001013NRG24130620230507928
|
13/06/2023
|
PITAMBAR BHOI
|
2402001013WL023083
|
PITAMBAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551129
|
|
MR PITAMBER BHOI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-013-003/875
(MASABIRA)
|
2402001013NRG24130620230507929
|
13/06/2023
|
PITAMBAR BHOI
|
2402001013WL023083
|
PITAMBAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551130
|
|
MR PITAMBER BHOI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-013-003/875
(MASABIRA)
|
2402001013NRG24130620230507930
|
13/06/2023
|
PITAMBAR BHOI
|
2402001013WL023083
|
PITAMBAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551131
|
|
MR PITAMBER BHOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-013-003/879
(MASABIRA)
|
2402001013NRG24130620230507931
|
13/06/2023
|
JAGYANNARAYAN BHOI
|
2402001013WL023083
|
JAGYANNARAYAN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551148
|
|
JAGYANNARAYAN BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LEPHRIPARA
|
OR-02-001-013-003/893
(MASABIRA)
|
2402001013NRG24130620230507933
|
13/06/2023
|
DUSHILA BHOE
|
2402001013WL023083
|
DUSHILA BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551157
|
|
MRS DUSHILA BHOE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-013-003/893
(MASABIRA)
|
2402001013NRG24130620230507935
|
13/06/2023
|
DUSHILA BHOE
|
2402001013WL023083
|
DUSHILA BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551156
|
|
MRS DUSHILA BHOE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-013-003/893
(MASABIRA)
|
2402001013NRG24130620230507937
|
13/06/2023
|
DUSHILA BHOE
|
2402001013WL023083
|
DUSHILA BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551155
|
|
MRS DUSHILA BHOE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-013-003/894
(MASABIRA)
|
2402001013NRG24130620230507938
|
13/06/2023
|
JYOSHANA BHOI
|
2402001013WL023083
|
JYOSHANA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551042
|
|
JYOTSNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-013-003/894
(MASABIRA)
|
2402001013NRG24130620230507939
|
13/06/2023
|
JYOSHANA BHOI
|
2402001013WL023083
|
JYOSHANA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551043
|
|
JYOTSNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-013-003/894
(MASABIRA)
|
2402001013NRG24130620230507940
|
13/06/2023
|
JYOSHANA BHOI
|
2402001013WL023083
|
JYOSHANA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551044
|
|
JYOTSNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-013-003/905
(MASABIRA)
|
2402001013NRG24130620230507941
|
13/06/2023
|
JANANI BHOI
|
2402001013WL023083
|
JANANI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551162
|
|
MRS JANANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-013-003/905
(MASABIRA)
|
2402001013NRG24130620230507942
|
13/06/2023
|
JANANI BHOI
|
2402001013WL023083
|
JANANI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551163
|
|
MRS JANANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-013-003/905
(MASABIRA)
|
2402001013NRG24130620230507943
|
13/06/2023
|
JANANI BHOI
|
2402001013WL023083
|
JANANI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551164
|
|
MRS JANANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
106
|
LEPHRIPARA
|
OR-02-001-013-003/20375
(MASABIRA)
|
2402001013NRG24130620230507726
|
13/06/2023
|
KESHAB KANCHA
|
2402001013WL023083
|
KESHAB KANCHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551020
|
|
MR KESHABA CHANDRA KANCHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-013-003/20375
(MASABIRA)
|
2402001013NRG24130620230507727
|
13/06/2023
|
KESHAB KANCHA
|
2402001013WL023083
|
KESHAB KANCHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551021
|
|
MR KESHABA CHANDRA KANCHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-013-003/20375
(MASABIRA)
|
2402001013NRG24130620230507728
|
13/06/2023
|
KESHAB KANCHA
|
2402001013WL023083
|
KESHAB KANCHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551022
|
|
MR KESHABA CHANDRA KANCHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-013-003/20375
(MASABIRA)
|
2402001013NRG24130620230507729
|
13/06/2023
|
KESHAB KANCHA
|
2402001013WL023083
|
KESHAB KANCHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551023
|
|
MR KESHABA CHANDRA KANCHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-013-003/20378
(MASABIRA)
|
2402001013NRG24130620230507734
|
13/06/2023
|
PARMESWAR NAIK
|
2402001013WL023083
|
PARMESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551087
|
|
Mr. PARAMESWAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
LEPHRIPARA
|
OR-02-001-013-003/20378
(MASABIRA)
|
2402001013NRG24130620230507735
|
13/06/2023
|
PARMESWAR NAIK
|
2402001013WL023083
|
PARMESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551088
|
|
Mr. PARAMESWAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
LEPHRIPARA
|
OR-02-001-013-003/20378
(MASABIRA)
|
2402001013NRG24130620230507736
|
13/06/2023
|
PARMESWAR NAIK
|
2402001013WL023083
|
PARMESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551089
|
|
Mr. PARAMESWAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
LEPHRIPARA
|
OR-02-001-013-003/20395
(MASABIRA)
|
2402001013NRG24130620230507745
|
13/06/2023
|
BHIMSEN BHOI
|
2402001013WL023083
|
BHIMSEN BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551181
|
|
MR BHIMSEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-013-003/20395
(MASABIRA)
|
2402001013NRG24130620230507746
|
13/06/2023
|
BHIMSEN BHOI
|
2402001013WL023083
|
BHIMSEN BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551182
|
|
MR BHIMSEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-013-003/20395
(MASABIRA)
|
2402001013NRG24130620230507747
|
13/06/2023
|
BHIMSEN BHOI
|
2402001013WL023083
|
BHIMSEN BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551183
|
|
MR BHIMSEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-013-003/20395
(MASABIRA)
|
2402001013NRG24130620230507748
|
13/06/2023
|
BHIMSEN BHOI
|
2402001013WL023083
|
BHIMSEN BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551184
|
|
MR BHIMSEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001013NRG24130620230507749
|
13/06/2023
|
KULAMANI SETH
|
2402001013WL023083
|
KULAMANI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551008
|
|
KULAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001013NRG24130620230507755
|
13/06/2023
|
KULAMANI SETH
|
2402001013WL023083
|
KULAMANI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551009
|
|
KULAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001013NRG24130620230507753
|
13/06/2023
|
KULAMANI SETH
|
2402001013WL023083
|
KULAMANI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551010
|
|
KULAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001013NRG24130620230507751
|
13/06/2023
|
KULAMANI SETH
|
2402001013WL023083
|
KULAMANI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551011
|
|
KULAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001013NRG24130620230507757
|
13/06/2023
|
DHARINIDHAR SETH
|
2402001013WL023083
|
DHARINIDHAR SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551015
|
|
DHARANIDHAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001013NRG24130620230507763
|
13/06/2023
|
DHARINIDHAR SETH
|
2402001013WL023083
|
DHARINIDHAR SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551012
|
|
DHARANIDHAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001013NRG24130620230507759
|
13/06/2023
|
DHARINIDHAR SETH
|
2402001013WL023083
|
DHARINIDHAR SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551013
|
|
DHARANIDHAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001013NRG24130620230507761
|
13/06/2023
|
DHARINIDHAR SETH
|
2402001013WL023083
|
DHARINIDHAR SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551014
|
|
DHARANIDHAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001013NRG24130620230507762
|
13/06/2023
|
SABITA SETH
|
2402001013WL023083
|
SABITA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551036
|
|
Mrs. SABITA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001013NRG24130620230507760
|
13/06/2023
|
SABITA SETH
|
2402001013WL023083
|
SABITA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551037
|
|
Mrs. SABITA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001013NRG24130620230507764
|
13/06/2023
|
SABITA SETH
|
2402001013WL023083
|
SABITA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551038
|
|
Mrs. SABITA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001013NRG24130620230507758
|
13/06/2023
|
SABITA SETH
|
2402001013WL023083
|
SABITA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551035
|
|
Mrs. SABITA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507765
|
13/06/2023
|
JOGINDRA PRADHAN
|
2402001013WL023083
|
JOGINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551046
|
|
JOGINDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507767
|
13/06/2023
|
JOGINDRA PRADHAN
|
2402001013WL023083
|
JOGINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551045
|
|
JOGINDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507773
|
13/06/2023
|
JOGINDRA PRADHAN
|
2402001013WL023083
|
JOGINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551047
|
|
JOGINDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507771
|
13/06/2023
|
JOGINDRA PRADHAN
|
2402001013WL023083
|
JOGINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551048
|
|
JOGINDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001013NRG24130620230507769
|
13/06/2023
|
JOGINDRA PRADHAN
|
2402001013WL023083
|
JOGINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551049
|
|
JOGINDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
LEPHRIPARA
|
OR-02-001-013-003/206689
(MASABIRA)
|
2402001013NRG24130620230507817
|
13/06/2023
|
DHARITRI SETH
|
2402001013WL023083
|
DHARITRI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551050
|
|
Mrs. DHARITRI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
LEPHRIPARA
|
OR-02-001-013-003/206689
(MASABIRA)
|
2402001013NRG24130620230507818
|
13/06/2023
|
DHARITRI SETH
|
2402001013WL023083
|
DHARITRI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551051
|
|
Mrs. DHARITRI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
LEPHRIPARA
|
OR-02-001-013-003/206689
(MASABIRA)
|
2402001013NRG24130620230507819
|
13/06/2023
|
DHARITRI SETH
|
2402001013WL023083
|
DHARITRI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551052
|
|
Mrs. DHARITRI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
LEPHRIPARA
|
OR-02-001-013-003/206771
(MASABIRA)
|
2402001013NRG24130620230507824
|
13/06/2023
|
LALITA MAJHI
|
2402001013WL023083
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551073
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
LEPHRIPARA
|
OR-02-001-013-003/206771
(MASABIRA)
|
2402001013NRG24130620230507825
|
13/06/2023
|
LALITA MAJHI
|
2402001013WL023083
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551074
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
LEPHRIPARA
|
OR-02-001-013-003/206771
(MASABIRA)
|
2402001013NRG24130620230507826
|
13/06/2023
|
LALITA MAJHI
|
2402001013WL023083
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551075
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
LEPHRIPARA
|
OR-02-001-013-003/206771
(MASABIRA)
|
2402001013NRG24130620230507827
|
13/06/2023
|
LALITA MAJHI
|
2402001013WL023083
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551076
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001013NRG24130620230507844
|
13/06/2023
|
HEENA SETH
|
2402001013WL023083
|
HEENA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551053
|
|
Mrs. HEENA BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001013NRG24130620230507845
|
13/06/2023
|
HEENA SETH
|
2402001013WL023083
|
HEENA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551054
|
|
Mrs. HEENA BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001013NRG24130620230507846
|
13/06/2023
|
HEENA SETH
|
2402001013WL023083
|
HEENA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551055
|
|
Mrs. HEENA BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001013NRG24130620230507847
|
13/06/2023
|
HEENA SETH
|
2402001013WL023083
|
HEENA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551056
|
|
Mrs. HEENA BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001013NRG24130620230507848
|
13/06/2023
|
HEENA SETH
|
2402001013WL023083
|
HEENA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551057
|
|
Mrs. HEENA BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
LEPHRIPARA
|
OR-02-001-013-003/807
(MASABIRA)
|
2402001013NRG24130620230507855
|
13/06/2023
|
HARIHARA PRADHAN
|
2402001013WL023083
|
HARIHARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551024
|
|
HARIHARA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
LEPHRIPARA
|
OR-02-001-013-003/807
(MASABIRA)
|
2402001013NRG24130620230507856
|
13/06/2023
|
HARIHARA PRADHAN
|
2402001013WL023083
|
HARIHARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551025
|
|
HARIHARA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
LEPHRIPARA
|
OR-02-001-013-003/807
(MASABIRA)
|
2402001013NRG24130620230507857
|
13/06/2023
|
HARIHARA PRADHAN
|
2402001013WL023083
|
HARIHARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551026
|
|
HARIHARA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
LEPHRIPARA
|
OR-02-001-013-003/807
(MASABIRA)
|
2402001013NRG24130620230507858
|
13/06/2023
|
HARIHARA PRADHAN
|
2402001013WL023083
|
HARIHARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551027
|
|
HARIHARA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
LEPHRIPARA
|
OR-02-001-013-003/812
(MASABIRA)
|
2402001013NRG24130620230507859
|
13/06/2023
|
LALINDRA PRADHAN
|
2402001013WL023083
|
LALINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551185
|
|
LALINDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LEPHRIPARA
|
OR-02-001-013-003/812
(MASABIRA)
|
2402001013NRG24130620230507860
|
13/06/2023
|
LALINDRA PRADHAN
|
2402001013WL023083
|
LALINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551186
|
|
LALINDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LEPHRIPARA
|
OR-02-001-013-003/812
(MASABIRA)
|
2402001013NRG24130620230507861
|
13/06/2023
|
LALINDRA PRADHAN
|
2402001013WL023083
|
LALINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551187
|
|
LALINDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LEPHRIPARA
|
OR-02-001-013-003/812
(MASABIRA)
|
2402001013NRG24130620230507862
|
13/06/2023
|
LALINDRA PRADHAN
|
2402001013WL023083
|
LALINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551188
|
|
LALINDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LEPHRIPARA
|
OR-02-001-013-003/815
(MASABIRA)
|
2402001013NRG24130620230507863
|
13/06/2023
|
BISHNURAM PAREKH
|
2402001013WL023083
|
BISHNURAM PAREKH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551028
|
|
Mr. BISHNURAM PAREKH
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
LEPHRIPARA
|
OR-02-001-013-003/816
(MASABIRA)
|
2402001013NRG24130620230507864
|
13/06/2023
|
SUMITRA KALO
|
2402001013WL023083
|
SUMITRA KALO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551016
|
|
SUMITRA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
LEPHRIPARA
|
OR-02-001-013-003/816
(MASABIRA)
|
2402001013NRG24130620230507865
|
13/06/2023
|
SUMITRA KALO
|
2402001013WL023083
|
SUMITRA KALO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551017
|
|
SUMITRA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
LEPHRIPARA
|
OR-02-001-013-003/816
(MASABIRA)
|
2402001013NRG24130620230507866
|
13/06/2023
|
SUMITRA KALO
|
2402001013WL023083
|
SUMITRA KALO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551018
|
|
SUMITRA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
LEPHRIPARA
|
OR-02-001-013-003/816
(MASABIRA)
|
2402001013NRG24130620230507867
|
13/06/2023
|
SUMITRA KALO
|
2402001013WL023083
|
SUMITRA KALO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551019
|
|
SUMITRA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
LEPHRIPARA
|
OR-02-001-013-003/828
(MASABIRA)
|
2402001013NRG24130620230507876
|
13/06/2023
|
JAGYANSENI BHOI
|
2402001013WL023083
|
JAGYANSENI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551077
|
|
Mrs. JAGYAN BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
LEPHRIPARA
|
OR-02-001-013-003/828
(MASABIRA)
|
2402001013NRG24130620230507877
|
13/06/2023
|
JAGYANSENI BHOI
|
2402001013WL023083
|
JAGYANSENI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551078
|
|
Mrs. JAGYAN BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
LEPHRIPARA
|
OR-02-001-013-003/828
(MASABIRA)
|
2402001013NRG24130620230507878
|
13/06/2023
|
JAGYANSENI BHOI
|
2402001013WL023083
|
JAGYANSENI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551079
|
|
Mrs. JAGYAN BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
LEPHRIPARA
|
OR-02-001-013-003/828
(MASABIRA)
|
2402001013NRG24130620230507879
|
13/06/2023
|
JAGYANSENI BHOI
|
2402001013WL023083
|
JAGYANSENI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551080
|
|
Mrs. JAGYAN BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001013NRG24130620230507890
|
13/06/2023
|
JOGENDRA BHOI
|
2402001013WL023083
|
JOGENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551030
|
|
BHOI JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001013NRG24130620230507888
|
13/06/2023
|
JOGENDRA BHOI
|
2402001013WL023083
|
JOGENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551031
|
|
BHOI JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001013NRG24130620230507886
|
13/06/2023
|
JOGENDRA BHOI
|
2402001013WL023083
|
JOGENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551029
|
|
BHOI JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-013-003/847
(MASABIRA)
|
2402001013NRG24130620230507897
|
13/06/2023
|
BIJAYA BHOI
|
2402001013WL023083
|
BIJAYA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551192
|
|
MR BIJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-013-003/847
(MASABIRA)
|
2402001013NRG24130620230507899
|
13/06/2023
|
BIJAYA BHOI
|
2402001013WL023083
|
BIJAYA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551193
|
|
MR BIJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-013-003/847
(MASABIRA)
|
2402001013NRG24130620230507901
|
13/06/2023
|
BIJAYA BHOI
|
2402001013WL023083
|
BIJAYA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551194
|
|
MR BIJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-013-003/847
(MASABIRA)
|
2402001013NRG24130620230507903
|
13/06/2023
|
BIJAYA BHOI
|
2402001013WL023083
|
BIJAYA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551006
|
|
MR BIJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-013-003/847
(MASABIRA)
|
2402001013NRG24130620230507905
|
13/06/2023
|
BIJAYA BHOI
|
2402001013WL023083
|
BIJAYA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551007
|
|
MR BIJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-013-003/850
(MASABIRA)
|
2402001013NRG24130620230507907
|
13/06/2023
|
RAMACHANDRA SETH
|
2402001013WL023083
|
RAMACHANDRA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551189
|
|
RAMACHANDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
LEPHRIPARA
|
OR-02-001-013-003/850
(MASABIRA)
|
2402001013NRG24130620230507908
|
13/06/2023
|
RAMACHANDRA SETH
|
2402001013WL023083
|
RAMACHANDRA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551190
|
|
RAMACHANDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
LEPHRIPARA
|
OR-02-001-013-003/850
(MASABIRA)
|
2402001013NRG24130620230507909
|
13/06/2023
|
RAMACHANDRA SETH
|
2402001013WL023083
|
RAMACHANDRA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551191
|
|
RAMACHANDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
LEPHRIPARA
|
OR-02-001-013-003/855
(MASABIRA)
|
2402001013NRG24130620230507913
|
13/06/2023
|
MALATI BHOI
|
2402001013WL023083
|
MALATI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551039
|
|
MISS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-013-003/855
(MASABIRA)
|
2402001013NRG24130620230507914
|
13/06/2023
|
MALATI BHOI
|
2402001013WL023083
|
MALATI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551040
|
|
MISS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-013-003/855
(MASABIRA)
|
2402001013NRG24130620230507915
|
13/06/2023
|
MALATI BHOI
|
2402001013WL023083
|
MALATI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551041
|
|
MISS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LEPHRIPARA
|
OR-02-001-013-003/860
(MASABIRA)
|
2402001013NRG24130620230507916
|
13/06/2023
|
GOBARDHAN MAJHI
|
2402001013WL023083
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551032
|
|
GOBARDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
LEPHRIPARA
|
OR-02-001-013-003/860
(MASABIRA)
|
2402001013NRG24130620230507917
|
13/06/2023
|
GOBARDHAN MAJHI
|
2402001013WL023083
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551033
|
|
GOBARDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
LEPHRIPARA
|
OR-02-001-013-003/860
(MASABIRA)
|
2402001013NRG24130620230507918
|
13/06/2023
|
GOBARDHAN MAJHI
|
2402001013WL023083
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551034
|
|
GOBARDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
180
|
LEPHRIPARA
|
OR-02-001-013-003/20650
(MASABIRA)
|
2402001013NRG24130620230507794
|
13/06/2023
|
MAHENDRA DARPAN
|
2402001013WL023083
|
MAHENDRA DARPAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551096
|
|
MAHENDRA DARPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LEPHRIPARA
|
OR-02-001-013-003/20650
(MASABIRA)
|
2402001013NRG24130620230507796
|
13/06/2023
|
MAHENDRA DARPAN
|
2402001013WL023083
|
MAHENDRA DARPAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551097
|
|
MAHENDRA DARPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LEPHRIPARA
|
OR-02-001-013-003/20650
(MASABIRA)
|
2402001013NRG24130620230507798
|
13/06/2023
|
MAHENDRA DARPAN
|
2402001013WL023083
|
MAHENDRA DARPAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551098
|
|
MAHENDRA DARPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LEPHRIPARA
|
OR-02-001-013-003/20650
(MASABIRA)
|
2402001013NRG24130620230507800
|
13/06/2023
|
MAHENDRA DARPAN
|
2402001013WL023083
|
MAHENDRA DARPAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551099
|
|
MAHENDRA DARPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LEPHRIPARA
|
OR-02-001-013-003/837
(MASABIRA)
|
2402001013NRG24130620230507880
|
13/06/2023
|
Mrs BIMALA KANCHA
|
2402001013WL023083
|
Mrs BIMALA KANCHA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551093
|
|
BIMALA KANCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LEPHRIPARA
|
OR-02-001-013-003/837
(MASABIRA)
|
2402001013NRG24130620230507881
|
13/06/2023
|
Mrs BIMALA KANCHA
|
2402001013WL023083
|
Mrs BIMALA KANCHA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551094
|
|
BIMALA KANCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LEPHRIPARA
|
OR-02-001-013-003/837
(MASABIRA)
|
2402001013NRG24130620230507882
|
13/06/2023
|
Mrs BIMALA KANCHA
|
2402001013WL023083
|
Mrs BIMALA KANCHA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551095
|
|
BIMALA KANCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LEPHRIPARA
|
OR-02-001-013-003/893
(MASABIRA)
|
2402001013NRG24130620230507936
|
13/06/2023
|
BAIRAGI BHOE
|
2402001013WL023083
|
BAIRAGI BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551092
|
|
BAIRAGI BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LEPHRIPARA
|
OR-02-001-013-003/893
(MASABIRA)
|
2402001013NRG24130620230507934
|
13/06/2023
|
BAIRAGI BHOE
|
2402001013WL023083
|
BAIRAGI BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551091
|
|
BAIRAGI BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LEPHRIPARA
|
OR-02-001-013-003/893
(MASABIRA)
|
2402001013NRG24130620230507932
|
13/06/2023
|
BAIRAGI BHOE
|
2402001013WL023083
|
BAIRAGI BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604551090
|
|
BAIRAGI BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|