|
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-02-001-006-005/223350
(GIRING KELA)
|
2402001000NRG24311220232222220
|
04/01/2024
|
DIBYA MAHANANDIA
|
2402001WL217874
|
DIBYA MAHANANDIA
|
00045
|
BARB0VJSUGA
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842115
|
|
DIBYA MAHANANDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-011/223333621
(GIRING KELA)
|
2402001000NRG24311220232222244
|
04/01/2024
|
CHANCHALA SA
|
2402001WL217874
|
CHANCHALA SA
|
00415
|
SBIN0003380
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842108
|
|
MISS CHANCHALA SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-001/1000-A
(GIRING KELA)
|
2402001000NRG24311220232222162
|
04/01/2024
|
PRATIMA BHOI
|
2402001WL217874
|
PRATIMA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842135
|
|
MISS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/1000-A
(GIRING KELA)
|
2402001000NRG24020120242224827
|
04/01/2024
|
PRATIMA BHOI
|
2402001WL218335
|
PRATIMA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842134
|
|
MISS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/20418
(GIRING KELA)
|
2402001000NRG24020120242224828
|
04/01/2024
|
SUSHILA KUJUR
|
2402001WL218335
|
SUSHILA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842127
|
|
MRS SHUSILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-001/20418
(GIRING KELA)
|
2402001000NRG24311220232222163
|
04/01/2024
|
SUSHILA KUJUR
|
2402001WL217874
|
SUSHILA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842126
|
|
MRS SHUSILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/22333550
(GIRING KELA)
|
2402001000NRG24311220232222164
|
04/01/2024
|
LALITA AMAT
|
2402001WL217874
|
LALITA AMAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842098
|
|
MRS LALITA AMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/22333550
(GIRING KELA)
|
2402001000NRG24020120242224829
|
04/01/2024
|
LALITA AMAT
|
2402001WL218335
|
LALITA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842099
|
|
MRS LALITA AMAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/223339
(GIRING KELA)
|
2402001000NRG24020120242224830
|
04/01/2024
|
SUSHMA TOPPO
|
2402001WL218335
|
SUSHMA TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842085
|
|
MRS SUSHMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/223339
(GIRING KELA)
|
2402001000NRG24311220232222165
|
04/01/2024
|
SUSHMA TOPPO
|
2402001WL217874
|
SUSHMA TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842086
|
|
MRS SUSHMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-001/223392
(GIRING KELA)
|
2402001000NRG24311220232222166
|
04/01/2024
|
GUNANIDHI AMAT
|
2402001WL217874
|
GUNANIDHI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842116
|
|
MR GUNANIDIHI AMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-001/223392
(GIRING KELA)
|
2402001000NRG24020120242224831
|
04/01/2024
|
GUNANIDHI AMAT
|
2402001WL218335
|
GUNANIDHI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842117
|
|
MR GUNANIDIHI AMAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-001/223437
(GIRING KELA)
|
2402001000NRG24020120242224832
|
04/01/2024
|
SHAKUNTALA KHARSEL
|
2402001WL218335
|
SHAKUNTALA KHARSEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842133
|
|
MRS SHAKUNTALA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-001/223437
(GIRING KELA)
|
2402001000NRG24311220232222167
|
04/01/2024
|
SHAKUNTALA KHARSEL
|
2402001WL217874
|
SHAKUNTALA KHARSEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842132
|
|
MRS SHAKUNTALA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-001/223528
(GIRING KELA)
|
2402001000NRG24311220232222168
|
04/01/2024
|
Mr PRASHNA AMAT
|
2402001WL217874
|
Mr PRASHNA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842120
|
|
MR PRASHNA AMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-001/223528
(GIRING KELA)
|
2402001000NRG24020120242224833
|
04/01/2024
|
Mr PRASHNA AMAT
|
2402001WL218335
|
Mr PRASHNA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842119
|
|
MR PRASHNA AMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-001/223619
(GIRING KELA)
|
2402001000NRG24020120242224834
|
04/01/2024
|
Kamala Rout
|
2402001WL218335
|
Kamala Rout
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842104
|
|
KAMALA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-001/223619
(GIRING KELA)
|
2402001000NRG24311220232222169
|
04/01/2024
|
Kamala Rout
|
2402001WL217874
|
Kamala Rout
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842103
|
|
KAMALA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-001/22721
(GIRING KELA)
|
2402001000NRG24020120242224835
|
04/01/2024
|
PURNA PAKIYAR
|
2402001WL218335
|
PURNA PAKIYAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842141
|
|
MR PURNA PAKIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24020120242224836
|
04/01/2024
|
BASUDEV KUJUR
|
2402001WL218335
|
BASUDEV KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842144
|
|
BASUDEB KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24311220232222170
|
04/01/2024
|
BASUDEV KUJUR
|
2402001WL217874
|
BASUDEV KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842143
|
|
BASUDEB KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24311220232222171
|
04/01/2024
|
MERIMUKTA KUJUR
|
2402001WL217874
|
MERIMUKTA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842124
|
|
MRS MERIMUKTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24020120242224837
|
04/01/2024
|
MERIMUKTA KUJUR
|
2402001WL218335
|
MERIMUKTA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842125
|
|
MRS MERIMUKTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-001/22945
(GIRING KELA)
|
2402001000NRG24020120242224838
|
04/01/2024
|
PRADEEP BHOI
|
2402001WL218335
|
PRADEEP BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842138
|
|
PRADEEP BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-001/22945
(GIRING KELA)
|
2402001000NRG24311220232222172
|
04/01/2024
|
PRADEEP BHOI
|
2402001WL217874
|
PRADEEP BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842137
|
|
PRADEEP BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-001/22946
(GIRING KELA)
|
2402001000NRG24311220232222173
|
04/01/2024
|
BARUN BHOI
|
2402001WL217874
|
BARUN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842184
|
|
BARUN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-001/22946
(GIRING KELA)
|
2402001000NRG24020120242224839
|
04/01/2024
|
BARUN BHOI
|
2402001WL218335
|
BARUN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842183
|
|
BARUN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-001/22947
(GIRING KELA)
|
2402001000NRG24020120242224840
|
04/01/2024
|
DEBENDRA NAIK
|
2402001WL218335
|
DEBENDRA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842096
|
|
MR DEBENDRA BHOE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-001/22947
(GIRING KELA)
|
2402001000NRG24311220232222174
|
04/01/2024
|
DEBENDRA NAIK
|
2402001WL217874
|
DEBENDRA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842095
|
|
MR DEBENDRA BHOE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-001/7554
(GIRING KELA)
|
2402001000NRG24020120242224842
|
04/01/2024
|
JAMBO ROUT
|
2402001WL218335
|
JAMBO ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842181
|
|
MRS JANMBO RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-001/7554
(GIRING KELA)
|
2402001000NRG24311220232222176
|
04/01/2024
|
JAMBO ROUT
|
2402001WL217874
|
JAMBO ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842182
|
|
MRS JANMBO RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-001/7566
(GIRING KELA)
|
2402001000NRG24311220232222177
|
04/01/2024
|
GURVA FAKTIAR
|
2402001WL217874
|
GURVA FAKTIAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842167
|
|
PAKATIAAR GURUBH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-001/7566
(GIRING KELA)
|
2402001000NRG24311220232222178
|
04/01/2024
|
SUKANTI FAKTIAR
|
2402001WL217874
|
SUKANTI FAKTIAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842090
|
|
MRS SUKANTI PAKATIAAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-001/7579
(GIRING KELA)
|
2402001000NRG24311220232222179
|
04/01/2024
|
KARTIKA KHADIA
|
2402001WL217874
|
KARTIKA KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842187
|
|
MR KARTTIK KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-001/7579
(GIRING KELA)
|
2402001000NRG24020120242224843
|
04/01/2024
|
KARTIKA KHADIA
|
2402001WL218335
|
KARTIKA KHADIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842186
|
|
MR KARTTIK KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-001/7585
(GIRING KELA)
|
2402001000NRG24020120242224844
|
04/01/2024
|
DHANMATI RAOUT
|
2402001WL218335
|
DHANMATI RAOUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842159
|
|
MRS DHANMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-001/7585
(GIRING KELA)
|
2402001000NRG24311220232222180
|
04/01/2024
|
DHANMATI RAOUT
|
2402001WL217874
|
DHANMATI RAOUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842160
|
|
MRS DHANMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-001/7612
(GIRING KELA)
|
2402001000NRG24311220232222181
|
04/01/2024
|
GOLAPI AMAT
|
2402001WL217874
|
GOLAPI AMAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842073
|
|
MISS GOLAPI AMAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-001/7612
(GIRING KELA)
|
2402001000NRG24020120242224845
|
04/01/2024
|
GOLAPI AMAT
|
2402001WL218335
|
GOLAPI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842074
|
|
MISS GOLAPI AMAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-001/7629
(GIRING KELA)
|
2402001000NRG24020120242224846
|
04/01/2024
|
ARBIN TOPPO
|
2402001WL218335
|
ARBIN TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842153
|
|
MR ARBIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-001/7629
(GIRING KELA)
|
2402001000NRG24311220232222182
|
04/01/2024
|
ARBIN TOPPO
|
2402001WL217874
|
ARBIN TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842152
|
|
MR ARBIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-003/223079
(GIRING KELA)
|
2402001000NRG24311220232222183
|
04/01/2024
|
ARUN ADHA
|
2402001WL217874
|
ARUN ADHA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842084
|
|
MR ARUN ADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-003/2233497
(GIRING KELA)
|
2402001000NRG24311220232222185
|
04/01/2024
|
SAPNA ADHA
|
2402001WL217874
|
SAPNA ADHA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842113
|
|
MR SAPNA ADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-003/2233500
(GIRING KELA)
|
2402001000NRG24311220232222186
|
04/01/2024
|
CHANDAN ADHA
|
2402001WL217874
|
CHANDAN ADHA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842109
|
|
MR CHANDAN ADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-003/22468
(GIRING KELA)
|
2402001000NRG24311220232222187
|
04/01/2024
|
RENUKA NAIK
|
2402001WL217874
|
RENUKA NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842148
|
|
RENUKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-003/22617
(GIRING KELA)
|
2402001000NRG24311220232222188
|
04/01/2024
|
DHANSING BHITRIA
|
2402001WL217874
|
DHANSING BHITRIA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842092
|
|
DHANASINGH BHITRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-003/22621
(GIRING KELA)
|
2402001000NRG24311220232222189
|
04/01/2024
|
KARNA NAIK
|
2402001WL217874
|
KARNA NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842083
|
|
KUMBHAKARNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-003/22624
(GIRING KELA)
|
2402001000NRG24311220232222190
|
04/01/2024
|
SUNIL NAIK
|
2402001WL217874
|
SUNIL NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842180
|
|
MR SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-003/22625
(GIRING KELA)
|
2402001000NRG24311220232222191
|
04/01/2024
|
BINOD PRADHAN
|
2402001WL217874
|
BINOD PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842118
|
|
MS BINOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-003/22630
(GIRING KELA)
|
2402001000NRG24311220232222192
|
04/01/2024
|
RAJESH KHALKHO
|
2402001WL217874
|
RAJESH KHALKHO
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842128
|
|
RAJESH XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-003/22633
(GIRING KELA)
|
2402001000NRG24311220232222193
|
04/01/2024
|
BASANTI KULLU
|
2402001WL217874
|
BASANTI KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842071
|
|
MRS BASANTI KULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-003/22911
(GIRING KELA)
|
2402001000NRG24311220232222194
|
04/01/2024
|
BIRENDRA MINZ
|
2402001WL217874
|
BIRENDRA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842121
|
|
MR BIRENDRA MINJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-003/22939
(GIRING KELA)
|
2402001000NRG24311220232222195
|
04/01/2024
|
PATRIK MINZ
|
2402001WL217874
|
PATRIK MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842094
|
|
PATRIK MINZ
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-003/8132
(GIRING KELA)
|
2402001000NRG24311220232222196
|
04/01/2024
|
TELESPHOR SORENG
|
2402001WL217874
|
TELESPHOR SORENG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842157
|
|
MR TELESWAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-003/8156
(GIRING KELA)
|
2402001000NRG24311220232222197
|
04/01/2024
|
BASANTA ADHA
|
2402001WL217874
|
BASANTA ADHA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842164
|
|
MR BASANTA ADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-003/8162
(GIRING KELA)
|
2402001000NRG24311220232222198
|
04/01/2024
|
GOPINATH ADHA
|
2402001WL217874
|
GOPINATH ADHA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842147
|
|
GOPINATH ADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-003/8167
(GIRING KELA)
|
2402001000NRG24311220232222199
|
04/01/2024
|
BUDHAN MAJHI
|
2402001WL217874
|
BUDHAN MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842102
|
|
BUDHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-003/8174
(GIRING KELA)
|
2402001000NRG24311220232222200
|
04/01/2024
|
SAKIL MAJHI
|
2402001WL217874
|
SAKIL MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842070
|
|
SAKIL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-004/223556
(GIRING KELA)
|
2402001000NRG24311220232222201
|
04/01/2024
|
PINKU KALSER
|
2402001WL217874
|
PINKU KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842088
|
|
MR PINKU KALSER
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-004/223558
(GIRING KELA)
|
2402001000NRG24311220232222202
|
04/01/2024
|
MADAN MAJHI
|
2402001WL217874
|
MADAN MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842123
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-004/22691
(GIRING KELA)
|
2402001000NRG24311220232222203
|
04/01/2024
|
SUBAS SA
|
2402001WL217874
|
SUBAS SA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842139
|
|
MRS JHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-004/22700
(GIRING KELA)
|
2402001000NRG24311220232222206
|
04/01/2024
|
BALLABHI KALSHER
|
2402001WL217874
|
BALLABHI KALSHER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842166
|
|
MRS BALLABHI KALSER
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-004/22700
(GIRING KELA)
|
2402001000NRG24311220232222205
|
04/01/2024
|
DUSHMANTA KALSHER
|
2402001WL217874
|
DUSHMANTA KALSHER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842140
|
|
MR DUSMANTA KALSER
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-006-004/22757
(GIRING KELA)
|
2402001000NRG24311220232222207
|
04/01/2024
|
PHAGULAL KALSER
|
2402001WL217874
|
PHAGULAL KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842155
|
|
MR FAGULAL KALSER
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-006-004/22757
(GIRING KELA)
|
2402001000NRG24311220232222208
|
04/01/2024
|
PRATIMA KALSER
|
2402001WL217874
|
PRATIMA KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842101
|
|
MRS PRATIMA KALSER
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-006-004/22758
(GIRING KELA)
|
2402001000NRG24311220232222209
|
04/01/2024
|
JOGENDRA KALSER
|
2402001WL217874
|
JOGENDRA KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842185
|
|
JUGENDAR KALSER
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-006-004/22762
(GIRING KELA)
|
2402001000NRG24311220232222210
|
04/01/2024
|
JAYANTA PATEL
|
2402001WL217874
|
JAYANTA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842168
|
|
MR JAYANTA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-006-004/22762
(GIRING KELA)
|
2402001000NRG24311220232222211
|
04/01/2024
|
PRAKASHINI PATEL
|
2402001WL217874
|
PRAKASHINI PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842067
|
|
MRS PRAKASINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-006-004/22763
(GIRING KELA)
|
2402001000NRG24311220232222212
|
04/01/2024
|
NEPAL PATEL
|
2402001WL217874
|
NEPAL PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842162
|
|
MR NEPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-006-004/22978
(GIRING KELA)
|
2402001000NRG24311220232222213
|
04/01/2024
|
RAGHUNAND PATEL
|
2402001WL217874
|
RAGHUNAND PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842105
|
|
MR RAGHUNANDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-006-004/8422
(GIRING KELA)
|
2402001000NRG24311220232222214
|
04/01/2024
|
DINABANDHU KALSER
|
2402001WL217874
|
DINABANDHU KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842145
|
|
MR DINABANDHU KALSER
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-006-004/8429
(GIRING KELA)
|
2402001000NRG24311220232222215
|
04/01/2024
|
RUKDHAR KALSER
|
2402001WL217874
|
RUKDHAR KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842066
|
|
MR KALSER RUPDHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-006-005/20039
(GIRING KELA)
|
2402001000NRG24311220232222216
|
04/01/2024
|
MUKUNDA NAIK
|
2402001WL217874
|
MUKUNDA NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842146
|
|
MR MUKUNDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-006-005/223185
(GIRING KELA)
|
2402001000NRG24311220232222153
|
04/01/2024
|
REBATI MAJHI
|
2402001WL217873
|
REBATI MAJHI
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842107
|
|
REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-006-005/223206
(GIRING KELA)
|
2402001000NRG24311220232222217
|
04/01/2024
|
HEMA PRADHAN
|
2402001WL217874
|
HEMA PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842122
|
|
HEM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LEPHRIPARA
|
OR-02-001-006-005/223333626
(GIRING KELA)
|
2402001000NRG24311220232222156
|
04/01/2024
|
KALIA SA
|
2402001WL217873
|
KALIA SA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842172
|
|
MR KALIA SA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-006-005/223333626
(GIRING KELA)
|
2402001000NRG24311220232222157
|
04/01/2024
|
MALISA SA
|
2402001WL217873
|
MALISA SA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842171
|
|
MRS MALI SA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-006-005/22333510
(GIRING KELA)
|
2402001000NRG24311220232222218
|
04/01/2024
|
BIKASH KHARSEL
|
2402001WL217874
|
BIKASH KHARSEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842154
|
|
MR BIKASH KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-006-005/223353
(GIRING KELA)
|
2402001000NRG24311220232222158
|
04/01/2024
|
SANJUKTA PATEL
|
2402001WL217873
|
SANJUKTA PATEL
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842078
|
|
MRS SANJUKTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-006-005/223415
(GIRING KELA)
|
2402001000NRG24311220232222222
|
04/01/2024
|
GOLAPI ARGAL
|
2402001WL217874
|
GOLAPI ARGAL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842091
|
|
MRS GOLAPI ERGAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-006-005/223564
(GIRING KELA)
|
2402001000NRG24311220232222223
|
04/01/2024
|
RAMESH BHOI
|
2402001WL217874
|
RAMESH BHOI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842097
|
|
RAMESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LEPHRIPARA
|
OR-02-001-006-005/223577
(GIRING KELA)
|
2402001000NRG24311220232222224
|
04/01/2024
|
SANJAY PATEL
|
2402001WL217874
|
SANJAY PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842087
|
|
SANJAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-006-005/22809
(GIRING KELA)
|
2402001000NRG24311220232222226
|
04/01/2024
|
JASOBANTA NAIK
|
2402001WL217874
|
JASOBANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842149
|
|
MR JASOBANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-006-005/22971
(GIRING KELA)
|
2402001000NRG24311220232222227
|
04/01/2024
|
SUSIL DANSANA
|
2402001WL217874
|
SUSIL DANSANA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842129
|
|
MR SASHILA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-006-005/8638
(GIRING KELA)
|
2402001000NRG24311220232222228
|
04/01/2024
|
PREMNATH BHOI
|
2402001WL217874
|
PREMNATH BHOI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842079
|
|
MR PREMANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-006-005/8655
(GIRING KELA)
|
2402001000NRG24311220232222229
|
04/01/2024
|
PADMAN MAJHI
|
2402001WL217874
|
PADMAN MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842111
|
|
MR PADMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-006-005/8841
(GIRING KELA)
|
2402001000NRG24311220232222230
|
04/01/2024
|
ALEKHA ERGAL
|
2402001WL217874
|
ALEKHA ERGAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842082
|
|
ALEKHA ARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-006-005/8920
(GIRING KELA)
|
2402001000NRG24311220232222231
|
04/01/2024
|
JEHRU KISAN
|
2402001WL217874
|
JEHRU KISAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842080
|
|
MR JEHERU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-006-005/8979
(GIRING KELA)
|
2402001000NRG24311220232222159
|
04/01/2024
|
SUKARU ORAM
|
2402001WL217873
|
SUKARU ORAM
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842110
|
|
SUKRU ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LEPHRIPARA
|
OR-02-001-006-005/9064
(GIRING KELA)
|
2402001000NRG24311220232222232
|
04/01/2024
|
KSHEMASIL NAIK
|
2402001WL217874
|
KSHEMASIL NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842165
|
|
MR KSHEMASIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-006-005/9134
(GIRING KELA)
|
2402001000NRG24311220232222233
|
04/01/2024
|
KHIRADHAR NAIK
|
2402001WL217874
|
KHIRADHAR NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842142
|
|
MR KSHIRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-006-006/22435
(GIRING KELA)
|
2402001000NRG24311220232222236
|
04/01/2024
|
PREMSILA MINZ
|
2402001WL217874
|
PREMSILA MINZ
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842089
|
|
MRS PREMSILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-006-006/22435
(GIRING KELA)
|
2402001000NRG24311220232222235
|
04/01/2024
|
VINSENT MINZ
|
2402001WL217874
|
VINSENT MINZ
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842151
|
|
BHINSEN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LEPHRIPARA
|
OR-02-001-006-008/7913
(GIRING KELA)
|
2402001000NRG24311220232222160
|
04/01/2024
|
LUCHAN NAIK
|
2402001WL217873
|
LUCHAN NAIK
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842081
|
|
MR LUCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-006-011/19667
(GIRING KELA)
|
2402001000NRG24311220232222237
|
04/01/2024
|
ALSEN MINZ
|
2402001WL217874
|
ALSEN MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842076
|
|
MR ALALEM MINJI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-006-011/19816
(GIRING KELA)
|
2402001000NRG24311220232222238
|
04/01/2024
|
ANTHRESS XESS
|
2402001WL217874
|
ANTHRESS XESS
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842077
|
|
MR ANTHRES KHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-006-011/223293
(GIRING KELA)
|
2402001000NRG24311220232222240
|
04/01/2024
|
AGNESIA KUIU
|
2402001WL217874
|
AGNESIA KUIU
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842156
|
|
MRS AGNES KULLU
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-006-011/223333561
(GIRING KELA)
|
2402001000NRG24311220232222241
|
04/01/2024
|
MANOJ CHHATRIA
|
2402001WL217874
|
MANOJ CHHATRIA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842163
|
|
MANOJ CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LEPHRIPARA
|
OR-02-001-006-011/223333564
(GIRING KELA)
|
2402001000NRG24311220232222243
|
04/01/2024
|
BAIDEHI NAIK
|
2402001WL217874
|
BAIDEHI NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842100
|
|
MRS BAIDEHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-006-011/223582
(GIRING KELA)
|
2402001000NRG24311220232222245
|
04/01/2024
|
MAHENDRA SA
|
2402001WL217874
|
MAHENDRA SA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842112
|
|
MR MAHENDRA SA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-006-011/22725
(GIRING KELA)
|
2402001000NRG24311220232222246
|
04/01/2024
|
SATYABATI SA
|
2402001WL217874
|
SATYABATI SA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842131
|
|
SATYABATI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LEPHRIPARA
|
OR-02-001-006-011/22774
(GIRING KELA)
|
2402001000NRG24311220232222247
|
04/01/2024
|
RAJESH MINZ
|
2402001WL217874
|
RAJESH MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842075
|
|
MR RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-006-011/22780
(GIRING KELA)
|
2402001000NRG24311220232222248
|
04/01/2024
|
NIRDOSH BILUNG
|
2402001WL217874
|
NIRDOSH BILUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842150
|
|
MR NIRDOSH BILUNG
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-006-011/22960
(GIRING KELA)
|
2402001000NRG24311220232222249
|
04/01/2024
|
FRANSIS KULLU
|
2402001WL217874
|
FRANSIS KULLU
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842130
|
|
MR PHRENASIS KULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-006-011/22961
(GIRING KELA)
|
2402001000NRG24311220232222250
|
04/01/2024
|
RIMISH SORENG
|
2402001WL217874
|
RIMISH SORENG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842093
|
|
MR REMISH SORENG
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-006-011/22972
(GIRING KELA)
|
2402001000NRG24311220232222251
|
04/01/2024
|
PRAPHUL SORENG
|
2402001WL217874
|
PRAPHUL SORENG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842136
|
|
MR PRAPHULA SARONG
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-006-011/7945
(GIRING KELA)
|
2402001000NRG24311220232222253
|
04/01/2024
|
THOMAS XESS
|
2402001WL217874
|
THOMAS XESS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842169
|
|
MR XESS THOMAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-006-011/7951
(GIRING KELA)
|
2402001000NRG24311220232222254
|
04/01/2024
|
PITRUSH KERKETTA
|
2402001WL217874
|
PITRUSH KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842161
|
|
MR PITRUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-006-011/7969
(GIRING KELA)
|
2402001000NRG24311220232222256
|
04/01/2024
|
PRATIMA SORENG
|
2402001WL217874
|
PRATIMA SORENG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842068
|
|
MRS PRATIMA SORENG
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-006-011/7974
(GIRING KELA)
|
2402001000NRG24311220232222257
|
04/01/2024
|
RAMANUS DUNGDUNG
|
2402001WL217874
|
RAMANUS DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842069
|
|
MR RAMANUS DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-006-011/7989
(GIRING KELA)
|
2402001000NRG24311220232222258
|
04/01/2024
|
BHUDHA TANDIA
|
2402001WL217874
|
BHUDHA TANDIA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842072
|
|
BUDHA TANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LEPHRIPARA
|
OR-02-001-006-011/8013
(GIRING KELA)
|
2402001000NRG24311220232222259
|
04/01/2024
|
SUJAN SHA
|
2402001WL217874
|
SUJAN SHA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842158
|
|
SUJAN SA
|
UNION BANK OF INDIA(508500)
|
|
113
|
LEPHRIPARA
|
OR-02-001-006-011/8019
(GIRING KELA)
|
2402001000NRG24311220232222260
|
04/01/2024
|
PIYUS MINZ
|
2402001WL217874
|
PIYUS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842170
|
|
MR JEMS MINZ
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-006-011/8048
(GIRING KELA)
|
2402001000NRG24311220232222261
|
04/01/2024
|
KANSALATA XESS
|
2402001WL217874
|
KANSALATA XESS
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842114
|
|
MRS KANSALATA XESS
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-006-011/8052
(GIRING KELA)
|
2402001000NRG24311220232222262
|
04/01/2024
|
SEBESTIAN KIDO
|
2402001WL217874
|
SEBESTIAN KIDO
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842188
|
|
SEBASTIAN KIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LEPHRIPARA
|
OR-02-001-006-011/8079
(GIRING KELA)
|
2402001000NRG24311220232222263
|
04/01/2024
|
UKIA SA
|
2402001WL217874
|
UKIA SA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842106
|
|
UKIA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
117
|
LEPHRIPARA
|
OR-02-001-006-001/30018
(GIRING KELA)
|
2402001000NRG24311220232222175
|
04/01/2024
|
DEEPAK LAKARA
|
2402001WL217874
|
DEEPAK LAKARA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842175
|
|
DEEPAK LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LEPHRIPARA
|
OR-02-001-006-001/30018
(GIRING KELA)
|
2402001000NRG24020120242224841
|
04/01/2024
|
DEEPAK LAKARA
|
2402001WL218335
|
DEEPAK LAKARA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842176
|
|
DEEPAK LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LEPHRIPARA
|
OR-02-001-006-005/223185
(GIRING KELA)
|
2402001000NRG24311220232222152
|
04/01/2024
|
KARTIK ROUT
|
2402001WL217873
|
KARTIK ROUT
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842063
|
|
KARTIK ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LEPHRIPARA
|
OR-02-001-006-005/223333617
(GIRING KELA)
|
2402001000NRG24311220232222155
|
04/01/2024
|
ANJAN CHHITIKI
|
2402001WL217873
|
ANJAN CHHITIKI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842065
|
|
ANJAN CHHITKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LEPHRIPARA
|
OR-02-001-006-005/223333617
(GIRING KELA)
|
2402001000NRG24311220232222154
|
04/01/2024
|
PARBATI PRADHAN
|
2402001WL217873
|
PARBATI PRADHAN
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558842173
|
|
PARBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LEPHRIPARA
|
OR-02-001-006-005/22333523
(GIRING KELA)
|
2402001000NRG24311220232222219
|
04/01/2024
|
REKHARANI PATEL
|
2402001WL217874
|
REKHARANI PATEL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842062
|
|
REKHARANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LEPHRIPARA
|
OR-02-001-006-005/223603
(GIRING KELA)
|
2402001000NRG24311220232222225
|
04/01/2024
|
PRASANTA PATEL
|
2402001WL217874
|
PRASANTA PATEL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842178
|
|
MR PRASHANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-006-008/7913
(GIRING KELA)
|
2402001000NRG24311220232222161
|
04/01/2024
|
NILABATI NAIK
|
2402001WL217873
|
NILABATI NAIK
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558842177
|
|
NILABATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LEPHRIPARA
|
OR-02-001-006-011/221515
(GIRING KELA)
|
2402001000NRG24311220232222239
|
04/01/2024
|
FILMON SORENG
|
2402001WL217874
|
FILMON SORENG
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842064
|
|
FILMON SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LEPHRIPARA
|
OR-02-001-006-011/223333563
(GIRING KELA)
|
2402001000NRG24311220232222242
|
04/01/2024
|
SANKAR SA
|
2402001WL217874
|
SANKAR SA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842179
|
|
SANKAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LEPHRIPARA
|
OR-02-001-006-011/7955
(GIRING KELA)
|
2402001000NRG24311220232222255
|
04/01/2024
|
MARKUS XESS
|
2402001WL217874
|
MARKUS XESS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842174
|
|
MARKUS XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|