|
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-02-001-017-001/20304
(SARGIPALI)
|
2402001000NRG24040820231209113
|
09/08/2023
|
ANJANA BAGH
|
2402001WL067536
|
ANJANA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964490
|
|
MRS ANJANA BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/20304
(SARGIPALI)
|
2402001000NRG24040820231209112
|
09/08/2023
|
JANMA BAGH
|
2402001WL067536
|
JANMA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964496
|
|
MR JANMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-002/20256
(SARGIPALI)
|
2402001000NRG24080820231241293
|
09/08/2023
|
SANJAY ROUDIA
|
2402001WL072308
|
SANJAY ROUDIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964550
|
|
MR SANJAY RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-002/20350
(SARGIPALI)
|
2402001000NRG24080820231241304
|
09/08/2023
|
BIRA RAY
|
2402001WL072310
|
BIRA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964545
|
|
MR BIRA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-002/20470
(SARGIPALI)
|
2402001000NRG24050820231214660
|
09/08/2023
|
DILLIP MUNDA
|
2402001WL068410
|
DILLIP MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964481
|
|
MR DILLIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-002/20470
(SARGIPALI)
|
2402001000NRG24050820231214659
|
09/08/2023
|
DILLIP MUNDA
|
2402001WL068410
|
DILLIP MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964480
|
|
MR DILLIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-002/6091
(SARGIPALI)
|
2402001000NRG24090820231254011
|
09/08/2023
|
BASANTI MUNDA
|
2402001WL074862
|
BASANTI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964564
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-002/6091
(SARGIPALI)
|
2402001000NRG24080820231241295
|
09/08/2023
|
BASANTI MUNDA
|
2402001WL072308
|
BASANTI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964565
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-002/6091
(SARGIPALI)
|
2402001000NRG24040820231209089
|
09/08/2023
|
BASANTI MUNDA
|
2402001WL067533
|
BASANTI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964567
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-002/6091
(SARGIPALI)
|
2402001000NRG24050820231214673
|
09/08/2023
|
BASANTI MUNDA
|
2402001WL068411
|
BASANTI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964566
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-002/6105
(SARGIPALI)
|
2402001000NRG24050820231214674
|
09/08/2023
|
ARJUN MUNDA
|
2402001WL068411
|
ARJUN MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964494
|
|
ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-002/6105
(SARGIPALI)
|
2402001000NRG24040820231209090
|
09/08/2023
|
ARJUN MUNDA
|
2402001WL067533
|
ARJUN MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964495
|
|
ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-002/6110
(SARGIPALI)
|
2402001000NRG24040820231209091
|
09/08/2023
|
SUBASINI ROUDIA
|
2402001WL067533
|
SUBASINI ROUDIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964516
|
|
MRS SUBASINI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-002/6110
(SARGIPALI)
|
2402001000NRG24050820231214675
|
09/08/2023
|
SUBASINI ROUDIA
|
2402001WL068411
|
SUBASINI ROUDIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964517
|
|
MRS SUBASINI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-002/6116
(SARGIPALI)
|
2402001000NRG24050820231214677
|
09/08/2023
|
TARULATA KAUDI
|
2402001WL068411
|
TARULATA KAUDI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964547
|
|
MRS TARULATA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-002/6116
(SARGIPALI)
|
2402001000NRG24080820231241298
|
09/08/2023
|
TARULATA KAUDI
|
2402001WL072308
|
TARULATA KAUDI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964548
|
|
MRS TARULATA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-002/6116
(SARGIPALI)
|
2402001000NRG24040820231209093
|
09/08/2023
|
TARULATA KAUDI
|
2402001WL067533
|
TARULATA KAUDI
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
10/11/2023
|
|
7256964546
|
|
MRS TARULATA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-002/6159
(SARGIPALI)
|
2402001000NRG24080820231241299
|
09/08/2023
|
KUMAR MUNDA
|
2402001WL072308
|
KUMAR MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964552
|
|
MR KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-002/6179
(SARGIPALI)
|
2402001000NRG24080820231241306
|
09/08/2023
|
Abdul sa
|
2402001WL072310
|
Abdul sa
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964554
|
|
MR ABDUL SA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-002/6179
(SARGIPALI)
|
2402001000NRG24090820231254281
|
09/08/2023
|
Abdul sa
|
2402001WL074953
|
Abdul sa
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964553
|
|
MR ABDUL SA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-002/6191
(SARGIPALI)
|
2402001000NRG24090820231254282
|
09/08/2023
|
RUKMAN DANDASANA
|
2402001WL074953
|
RUKMAN DANDASANA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964469
|
|
MR RUKMAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-002/6191
(SARGIPALI)
|
2402001000NRG24080820231241307
|
09/08/2023
|
RUKMAN DANDASANA
|
2402001WL072310
|
RUKMAN DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964468
|
|
MR RUKMAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-003/20219
(SARGIPALI)
|
2402001000NRG24050820231214570
|
09/08/2023
|
JAYDEB ORAM
|
2402001WL068408
|
JAYDEB ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964489
|
|
MR JAYADEB ORAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-003/20224
(SARGIPALI)
|
2402001000NRG24050820231214572
|
09/08/2023
|
LAXMI ORAM
|
2402001WL068408
|
LAXMI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964563
|
|
MRS LAXMI ORAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-003/20224
(SARGIPALI)
|
2402001000NRG24050820231214571
|
09/08/2023
|
SANJIT ORAM
|
2402001WL068408
|
SANJIT ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964473
|
|
SANJEEB ORAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-003/20225
(SARGIPALI)
|
2402001000NRG24050820231214573
|
09/08/2023
|
Mr. BASANTA ORAM
|
2402001WL068408
|
Mr. BASANTA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964551
|
|
MR BASANTA ORAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24090820231253994
|
09/08/2023
|
Mr. RAJESH KISHAN
|
2402001WL074860
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964462
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24090820231253995
|
09/08/2023
|
Mr. RAJESH KISHAN
|
2402001WL074860
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964463
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24080820231241308
|
09/08/2023
|
Mr. RAJESH KISHAN
|
2402001WL072310
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256964461
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24040820231209140
|
09/08/2023
|
Mr. RAJESH KISHAN
|
2402001WL067539
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964464
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24030820231193700
|
09/08/2023
|
Mr. RAJESH KISHAN
|
2402001WL065229
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964466
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24050820231214699
|
09/08/2023
|
Mr. RAJESH KISHAN
|
2402001WL068415
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964467
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24030820231200259
|
09/08/2023
|
Mr. RAJESH KISHAN
|
2402001WL066190
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964465
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-003/20476
(SARGIPALI)
|
2402001000NRG24090820231253980
|
09/08/2023
|
JAYSHREE SHARMA
|
2402001WL074857
|
JAYSHREE SHARMA
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256964560
|
|
MRS JAYSHREE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24090820231253996
|
09/08/2023
|
SHYAM KALSER
|
2402001WL074860
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964526
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24090820231253997
|
09/08/2023
|
SHYAM KALSER
|
2402001WL074860
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964527
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24030820231200260
|
09/08/2023
|
SHYAM KALSER
|
2402001WL066190
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964530
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24050820231214700
|
09/08/2023
|
SHYAM KALSER
|
2402001WL068415
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964532
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24030820231193701
|
09/08/2023
|
SHYAM KALSER
|
2402001WL065229
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964531
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24080820231241309
|
09/08/2023
|
SHYAM KALSER
|
2402001WL072310
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964528
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24040820231209141
|
09/08/2023
|
SHYAM KALSER
|
2402001WL067539
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964529
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-003/20536
(SARGIPALI)
|
2402001000NRG24050820231214575
|
09/08/2023
|
RAJESH BHAISAL
|
2402001WL068408
|
RAJESH BHAISAL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964534
|
|
MR RAJEH BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001000NRG24080820231241310
|
09/08/2023
|
NARESH CHANDRA SETH
|
2402001WL072310
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964488
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001000NRG24090820231253998
|
09/08/2023
|
NARESH CHANDRA SETH
|
2402001WL074860
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964486
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001000NRG24090820231253999
|
09/08/2023
|
NARESH CHANDRA SETH
|
2402001WL074860
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964487
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001000NRG24030820231193702
|
09/08/2023
|
NARESH CHANDRA SETH
|
2402001WL065229
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964483
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001000NRG24050820231214701
|
09/08/2023
|
NARESH CHANDRA SETH
|
2402001WL068415
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964485
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001000NRG24040820231209142
|
09/08/2023
|
NARESH CHANDRA SETH
|
2402001WL067539
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964482
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001000NRG24030820231200261
|
09/08/2023
|
NARESH CHANDRA SETH
|
2402001WL066190
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964484
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001000NRG24080820231241302
|
09/08/2023
|
JHARANA NAIK
|
2402001WL072308
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964475
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001000NRG24090820231254010
|
09/08/2023
|
JHARANA NAIK
|
2402001WL074861
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964476
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24090820231254000
|
09/08/2023
|
Dileswar choudhury
|
2402001WL074860
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964457
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24090820231254001
|
09/08/2023
|
Dileswar choudhury
|
2402001WL074860
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964458
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24080820231241312
|
09/08/2023
|
Dileswar choudhury
|
2402001WL072310
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256964456
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24030820231193703
|
09/08/2023
|
Dileswar choudhury
|
2402001WL065229
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964452
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24030820231200262
|
09/08/2023
|
Dileswar choudhury
|
2402001WL066190
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964453
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24040820231209143
|
09/08/2023
|
Dileswar choudhury
|
2402001WL067539
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964454
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24050820231214702
|
09/08/2023
|
Dileswar choudhury
|
2402001WL068415
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964455
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-003/5593
(SARGIPALI)
|
2402001000NRG24050820231214579
|
09/08/2023
|
BAEJU ORAM
|
2402001WL068408
|
BAEJU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964492
|
|
MR BAEJU ORAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24080820231241314
|
09/08/2023
|
BRUNDA BATEE RAY
|
2402001WL072310
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964573
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24090820231254004
|
09/08/2023
|
BRUNDA BATEE RAY
|
2402001WL074860
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964575
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24090820231254005
|
09/08/2023
|
BRUNDA BATEE RAY
|
2402001WL074860
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964574
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24050820231214704
|
09/08/2023
|
BRUNDA BATEE RAY
|
2402001WL068415
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964576
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24040820231209145
|
09/08/2023
|
BRUNDA BATEE RAY
|
2402001WL067539
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964570
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24030820231200264
|
09/08/2023
|
BRUNDA BATEE RAY
|
2402001WL066190
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964571
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24030820231193705
|
09/08/2023
|
BRUNDA BATEE RAY
|
2402001WL065229
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964572
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24030820231193706
|
09/08/2023
|
MENEKA DEVI SHARMA
|
2402001WL065229
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964581
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24030820231200265
|
09/08/2023
|
MENEKA DEVI SHARMA
|
2402001WL066190
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964582
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24040820231209146
|
09/08/2023
|
MENEKA DEVI SHARMA
|
2402001WL067539
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964583
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24050820231214705
|
09/08/2023
|
MENEKA DEVI SHARMA
|
2402001WL068415
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964448
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24090820231254006
|
09/08/2023
|
MENEKA DEVI SHARMA
|
2402001WL074860
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964586
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24090820231254007
|
09/08/2023
|
MENEKA DEVI SHARMA
|
2402001WL074860
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964585
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24080820231241315
|
09/08/2023
|
MENEKA DEVI SHARMA
|
2402001WL072310
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964584
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001000NRG24050820231214555
|
09/08/2023
|
SHIBA SORENG
|
2402001WL068407
|
SHIBA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964568
|
|
MR SIB SORENG
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24050820231214556
|
09/08/2023
|
PANDABA BARLA
|
2402001WL068407
|
PANDABA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964561
|
|
MR PANDABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24050820231214557
|
09/08/2023
|
Sanjukta Barla
|
2402001WL068407
|
Sanjukta Barla
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964562
|
|
MRS SANJUKTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-017-004/20174
(SARGIPALI)
|
2402001000NRG24050820231214558
|
09/08/2023
|
SUMITRA KHADIA
|
2402001WL068407
|
SUMITRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964538
|
|
RAMALAL KHADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LEPHRIPARA
|
OR-02-001-017-004/20174
(SARGIPALI)
|
2402001000NRG24050820231214559
|
09/08/2023
|
SUSMITA KHADIA
|
2402001WL068407
|
SUSMITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964537
|
|
SUSMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-017-004/20176
(SARGIPALI)
|
2402001000NRG24050820231214560
|
09/08/2023
|
SUSANTA KHADIA
|
2402001WL068407
|
SUSANTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964533
|
|
MR SUSANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-017-004/20239
(SARGIPALI)
|
2402001000NRG24070820231232067
|
09/08/2023
|
Mahargi Oram
|
2402001WL070914
|
Mahargi Oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964477
|
|
MRS MAHARAGI ORAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-017-004/20309
(SARGIPALI)
|
2402001000NRG24070820231232068
|
09/08/2023
|
SURATI KHADIA
|
2402001WL070914
|
SURATI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964518
|
|
SURATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001000NRG24070820231232070
|
09/08/2023
|
Josoda Khadia
|
2402001WL070914
|
Josoda Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964506
|
|
MRS JASODA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001000NRG24070820231232069
|
09/08/2023
|
PREM KHADIA
|
2402001WL070914
|
PREM KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964549
|
|
MR PREM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-017-004/20328
(SARGIPALI)
|
2402001000NRG24050820231214661
|
09/08/2023
|
SUNDAR KHADIA
|
2402001WL068410
|
SUNDAR KHADIA
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256964510
|
|
MR SUNDAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-017-004/20328
(SARGIPALI)
|
2402001000NRG24050820231214662
|
09/08/2023
|
UKIA KHADIA
|
2402001WL068410
|
UKIA KHADIA
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256964502
|
|
MRS UKIA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-017-004/20349
(SARGIPALI)
|
2402001000NRG24090820231253981
|
09/08/2023
|
DUMBIRAJ GAGARAI
|
2402001WL074857
|
DUMBIRAJ GAGARAI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964580
|
|
MR DUMBIRAJ GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-017-004/20349
(SARGIPALI)
|
2402001000NRG24070820231231969
|
09/08/2023
|
DUMBIRAJ GAGARAI
|
2402001WL070884
|
DUMBIRAJ GAGARAI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964579
|
|
MR DUMBIRAJ GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-017-004/20349
(SARGIPALI)
|
2402001000NRG24070820231231970
|
09/08/2023
|
SUSHILA GAGARAI
|
2402001WL070884
|
SUSHILA GAGARAI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964498
|
|
MRS SUSHILA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-017-004/20349
(SARGIPALI)
|
2402001000NRG24090820231253982
|
09/08/2023
|
SUSHILA GAGARAI
|
2402001WL074857
|
SUSHILA GAGARAI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964497
|
|
MRS SUSHILA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-017-004/20479
(SARGIPALI)
|
2402001000NRG24050820231214666
|
09/08/2023
|
SURATI MEHER
|
2402001WL068410
|
SURATI MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964508
|
|
MRS SURATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-017-004/20479
(SARGIPALI)
|
2402001000NRG24050820231214664
|
09/08/2023
|
SURATI MEHER
|
2402001WL068410
|
SURATI MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964507
|
|
MRS SURATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-017-004/20479
(SARGIPALI)
|
2402001000NRG24050820231214663
|
09/08/2023
|
SUREN MEHER
|
2402001WL068410
|
SUREN MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964479
|
|
SUREN MEHER
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-017-004/20479
(SARGIPALI)
|
2402001000NRG24050820231214665
|
09/08/2023
|
SUREN MEHER
|
2402001WL068410
|
SUREN MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964478
|
|
SUREN MEHER
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-017-004/20491
(SARGIPALI)
|
2402001000NRG24070820231232071
|
09/08/2023
|
GOLAPA ORAM
|
2402001WL070914
|
GOLAPA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964555
|
|
MR GOLAP ORAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-017-004/20491
(SARGIPALI)
|
2402001000NRG24070820231232072
|
09/08/2023
|
PARBATI ORAM
|
2402001WL070914
|
PARBATI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964535
|
|
Miss. PARBATI ORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LEPHRIPARA
|
OR-02-001-017-004/20534
(SARGIPALI)
|
2402001000NRG24070820231231972
|
09/08/2023
|
GHARAMANI MEHAR
|
2402001WL070884
|
GHARAMANI MEHAR
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964474
|
|
MRS GHARAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-017-004/20534
(SARGIPALI)
|
2402001000NRG24070820231231971
|
09/08/2023
|
KUNU MEHER
|
2402001WL070884
|
KUNU MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964449
|
|
MR KUNU MEHER
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24030820231193707
|
09/08/2023
|
Puni Pradhan
|
2402001WL065229
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964520
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24040820231209147
|
09/08/2023
|
Puni Pradhan
|
2402001WL067539
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964521
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24050820231214706
|
09/08/2023
|
Puni Pradhan
|
2402001WL068415
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964522
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24030820231200266
|
09/08/2023
|
Puni Pradhan
|
2402001WL066190
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964519
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24080820231241316
|
09/08/2023
|
Puni Pradhan
|
2402001WL072310
|
Puni Pradhan
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964523
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24090820231254008
|
09/08/2023
|
Puni Pradhan
|
2402001WL074860
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964524
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24090820231254009
|
09/08/2023
|
Puni Pradhan
|
2402001WL074860
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964525
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24050820231214561
|
09/08/2023
|
DURGA KHADIA
|
2402001WL068407
|
DURGA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964542
|
|
MR DURGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24050820231214562
|
09/08/2023
|
LUBHE KHADIA
|
2402001WL068407
|
LUBHE KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964541
|
|
MRS LUBHE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-017-004/20687
(SARGIPALI)
|
2402001000NRG24090820231253984
|
09/08/2023
|
Lili Meher
|
2402001WL074857
|
Lili Meher
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964540
|
|
MRS LILI MEHER
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-017-004/20687
(SARGIPALI)
|
2402001000NRG24070820231231974
|
09/08/2023
|
Lili Meher
|
2402001WL070884
|
Lili Meher
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964539
|
|
MRS LILI MEHER
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-017-004/20710
(SARGIPALI)
|
2402001000NRG24070820231232073
|
09/08/2023
|
CHINMAYA ORAM
|
2402001WL070914
|
CHINMAYA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964505
|
|
MR CHINMAYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-017-004/20710
(SARGIPALI)
|
2402001000NRG24070820231232074
|
09/08/2023
|
PRATIMA ORAM
|
2402001WL070914
|
PRATIMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964578
|
|
MRS PRATIMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24070820231232013
|
09/08/2023
|
Manas bhoi
|
2402001WL070897
|
Manas bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964499
|
|
MR MANAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24050820231214668
|
09/08/2023
|
Manas bhoi
|
2402001WL068410
|
Manas bhoi
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256964501
|
|
MR MANAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24090820231253986
|
09/08/2023
|
Manas bhoi
|
2402001WL074857
|
Manas bhoi
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964500
|
|
MR MANAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24090820231253985
|
09/08/2023
|
Sushma bhoi
|
2402001WL074857
|
Sushma bhoi
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964470
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24050820231214667
|
09/08/2023
|
Sushma bhoi
|
2402001WL068410
|
Sushma bhoi
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256964472
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24070820231232012
|
09/08/2023
|
Sushma bhoi
|
2402001WL070897
|
Sushma bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964471
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-017-004/20735
(SARGIPALI)
|
2402001000NRG24070820231232076
|
09/08/2023
|
TULASI TURI
|
2402001WL070914
|
TULASI TURI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964511
|
|
MISS TULASI TURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-017-004/5882
(SARGIPALI)
|
2402001000NRG24070820231232077
|
09/08/2023
|
MANGALU KHADIA
|
2402001WL070914
|
MANGALU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964577
|
|
MR MANGALU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-017-004/5890
(SARGIPALI)
|
2402001000NRG24050820231214669
|
09/08/2023
|
ABHIN PRADHAN
|
2402001WL068410
|
ABHIN PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964559
|
|
MR ABHIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-017-004/5890
(SARGIPALI)
|
2402001000NRG24050820231214671
|
09/08/2023
|
ABHIN PRADHAN
|
2402001WL068410
|
ABHIN PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964558
|
|
MR ABHIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-017-004/5890
(SARGIPALI)
|
2402001000NRG24090820231253991
|
09/08/2023
|
ABHIN PRADHAN
|
2402001WL074859
|
ABHIN PRADHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964557
|
|
MR ABHIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-017-004/5890
(SARGIPALI)
|
2402001000NRG24090820231253992
|
09/08/2023
|
JAYKUMARI PRADHAN
|
2402001WL074859
|
JAYKUMARI PRADHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964515
|
|
MRS JAYA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-017-004/5890
(SARGIPALI)
|
2402001000NRG24050820231214670
|
09/08/2023
|
JAYKUMARI PRADHAN
|
2402001WL068410
|
JAYKUMARI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964513
|
|
MRS JAYA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-017-004/5890
(SARGIPALI)
|
2402001000NRG24050820231214672
|
09/08/2023
|
JAYKUMARI PRADHAN
|
2402001WL068410
|
JAYKUMARI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964512
|
|
MRS JAYA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-017-004/5890
(SARGIPALI)
|
2402001000NRG24070820231232014
|
09/08/2023
|
JAYKUMARI PRADHAN
|
2402001WL070897
|
JAYKUMARI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964514
|
|
MRS JAYA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-017-004/5890
(SARGIPALI)
|
2402001000NRG24070820231232015
|
09/08/2023
|
SUREKHA PRADHAN
|
2402001WL070897
|
SUREKHA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964544
|
|
MS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-017-004/5890
(SARGIPALI)
|
2402001000NRG24090820231253993
|
09/08/2023
|
SUREKHA PRADHAN
|
2402001WL074859
|
SUREKHA PRADHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256964543
|
|
MS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001000NRG24050820231214563
|
09/08/2023
|
Mr KANDARPA NAIK
|
2402001WL068407
|
Mr KANDARPA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964536
|
|
MR KANDARPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24050820231214564
|
09/08/2023
|
NETRA MAJHI
|
2402001WL068407
|
NETRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964556
|
|
MR NETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24050820231214565
|
09/08/2023
|
PANYCHAMI MAJHI
|
2402001WL068407
|
PANYCHAMI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964503
|
|
MRS PANYCHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24050820231214566
|
09/08/2023
|
Mr. PARSHU PRADHAN
|
2402001WL068407
|
Mr. PARSHU PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964493
|
|
MR PARSHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24050820231214567
|
09/08/2023
|
SUKANTI PRADHAN
|
2402001WL068407
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964509
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-017-004/5979
(SARGIPALI)
|
2402001000NRG24040820231209115
|
09/08/2023
|
RAJENDRA BANCHHOR
|
2402001WL067536
|
RAJENDRA BANCHHOR
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964569
|
|
RAJENDRA BANCHHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001000NRG24050820231214568
|
09/08/2023
|
SUNIL SOREN
|
2402001WL068407
|
SUNIL SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964491
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001000NRG24070820231232079
|
09/08/2023
|
Mrs KISHORI KHADIA
|
2402001WL070914
|
Mrs KISHORI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964504
|
|
MRS KISHORI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001000NRG24070820231232078
|
09/08/2023
|
RAMESH KHADIA
|
2402001WL070914
|
RAMESH KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964460
|
|
MR RAMESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
137
|
LEPHRIPARA
|
OR-02-001-017-004/5979
(SARGIPALI)
|
2402001000NRG24040820231209116
|
09/08/2023
|
Mrs LAPANA BANCHHOR
|
2402001WL067536
|
Mrs LAPANA BANCHHOR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256964459
|
|
MRS LAPANA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
138
|
LEPHRIPARA
|
OR-02-001-017-003/207785
(SARGIPALI)
|
2402001000NRG24050820231214577
|
09/08/2023
|
JOGESH ORAM
|
2402001WL068408
|
JOGESH ORAM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964450
|
|
JUGESH ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LEPHRIPARA
|
OR-02-001-017-004/20735
(SARGIPALI)
|
2402001000NRG24070820231232075
|
09/08/2023
|
KANHEI TURI
|
2402001WL070914
|
KANHEI TURI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256964451
|
|
KANHEI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|