|
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-02-001-005-007/20517
(DUMABAHAL)
|
2402001000NRG24300620230713131
|
30/06/2023
|
PUJA RAUDIA
|
2402001WL029742
|
PUJA RAUDIA
|
00415
|
SBIN0000189
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290876
|
|
MISS POOJA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-002/20744
(DUMABAHAL)
|
2402001000NRG24300620230713516
|
30/06/2023
|
RUKMINI LARIA
|
2402001WL029761
|
RUKMINI LARIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290981
|
|
MS RUKMINI LARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-002/20649
(DUMABAHAL)
|
2402001000NRG24300620230713116
|
30/06/2023
|
DEBANANDA RANA
|
2402001WL029742
|
DEBANANDA RANA
|
00415
|
SBIN0004221
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290891
|
|
MR DEBANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-001/20164
(DUMABAHAL)
|
2402001000NRG24270620230672911
|
30/06/2023
|
SUKAMANI DANASANA
|
2402001WL028337
|
SUKAMANI DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290940
|
|
MRS SUKAMANI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-001/20173
(DUMABAHAL)
|
2402001000NRG24270620230672912
|
30/06/2023
|
SABITA DANDSANA
|
2402001WL028337
|
SABITA DANDSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290960
|
|
MRS SABITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-002/20196
(DUMABAHAL)
|
2402001000NRG24300620230713114
|
30/06/2023
|
BANTHU RANA
|
2402001WL029742
|
BANTHU RANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290905
|
|
MR BANTHU RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-002/20196
(DUMABAHAL)
|
2402001000NRG24300620230713115
|
30/06/2023
|
DULARI RANA
|
2402001WL029742
|
DULARI RANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290974
|
|
MRS DULARI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-002/20395
(DUMABAHAL)
|
2402001000NRG24300620230713513
|
30/06/2023
|
Mr. RAMAKANTA CHITTA
|
2402001WL029761
|
Mr. RAMAKANTA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290893
|
|
MR RAMKANTA CHITTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-002/20395
(DUMABAHAL)
|
2402001000NRG24300620230713514
|
30/06/2023
|
PANKAGINI CHITTA
|
2402001WL029761
|
PANKAGINI CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290948
|
|
MRS PANKAJINI CHITTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-002/20649
(DUMABAHAL)
|
2402001000NRG24300620230713117
|
30/06/2023
|
KUMUDINI RANA
|
2402001WL029742
|
KUMUDINI RANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290975
|
|
MRS KUMUDUNI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-002/20651
(DUMABAHAL)
|
2402001000NRG24300620230713118
|
30/06/2023
|
MANDHAR KAMAR
|
2402001WL029742
|
MANDHAR KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290870
|
|
MR MANDHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-002/20716
(DUMABAHAL)
|
2402001000NRG24300620230713482
|
30/06/2023
|
AHALYA ADHA
|
2402001WL029752
|
AHALYA ADHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290950
|
|
MRS AHALYA ADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-002/20716
(DUMABAHAL)
|
2402001000NRG24300620230713481
|
30/06/2023
|
MANOJ KUMAR ADHA
|
2402001WL029752
|
MANOJ KUMAR ADHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290894
|
|
MR MANOJ KUMAR ADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-002/20744
(DUMABAHAL)
|
2402001000NRG24300620230713517
|
30/06/2023
|
KHAGESWAR CHITTA
|
2402001WL029761
|
KHAGESWAR CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290917
|
|
MR KHAGESWAR CHITTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-002/20744
(DUMABAHAL)
|
2402001000NRG24300620230713515
|
30/06/2023
|
NEPAL CHITTA
|
2402001WL029761
|
NEPAL CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290877
|
|
NEPAL CHITTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-002/208927
(DUMABAHAL)
|
2402001000NRG24300620230713483
|
30/06/2023
|
PREMANANDA PRADHAN
|
2402001WL029752
|
PREMANANDA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290986
|
|
MR PREMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-002/208927
(DUMABAHAL)
|
2402001000NRG24300620230713119
|
30/06/2023
|
PRIYATAMA PRADHAN
|
2402001WL029742
|
PRIYATAMA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290968
|
|
MRS PRIYATAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-002/208928
(DUMABAHAL)
|
2402001000NRG24300620230713120
|
30/06/2023
|
RESHAMLAL KAMAR
|
2402001WL029742
|
RESHAMLAL KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290970
|
|
MR RESHAMLAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-002/208928
(DUMABAHAL)
|
2402001000NRG24300620230713121
|
30/06/2023
|
SATYABHAMA KAMAR
|
2402001WL029742
|
SATYABHAMA KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290982
|
|
SATYABHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-002/3426
(DUMABAHAL)
|
2402001000NRG24300620230713518
|
30/06/2023
|
PUNA LAL CHITTA
|
2402001WL029761
|
PUNA LAL CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290887
|
|
MR PUNALAL CHITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-002/3615
(DUMABAHAL)
|
2402001000NRG24300620230713124
|
30/06/2023
|
BASANTA ADHA
|
2402001WL029742
|
BASANTA ADHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290949
|
|
MR BASANTA ADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-002/3615
(DUMABAHAL)
|
2402001000NRG24300620230713123
|
30/06/2023
|
HARACHAND ADHA
|
2402001WL029742
|
HARACHAND ADHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290895
|
|
MR HARACHAND ADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-005/20145
(DUMABAHAL)
|
2402001000NRG24300620230713135
|
30/06/2023
|
NIRMALA DUNGDUNG
|
2402001WL029743
|
NIRMALA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290997
|
|
MRS NIRMALA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-005/20145
(DUMABAHAL)
|
2402001000NRG24280620230696647
|
30/06/2023
|
NIRMALA DUNGDUNG
|
2402001WL029103
|
NIRMALA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290998
|
|
MRS NIRMALA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-005/20145
(DUMABAHAL)
|
2402001000NRG24280620230696646
|
30/06/2023
|
SAROJ DUNGDUNG
|
2402001WL029103
|
SAROJ DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290904
|
|
MR SAROJ DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-005/20145
(DUMABAHAL)
|
2402001000NRG24300620230713134
|
30/06/2023
|
SAROJ DUNGDUNG
|
2402001WL029743
|
SAROJ DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290903
|
|
MR SAROJ DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-005/20264
(DUMABAHAL)
|
2402001000NRG24280620230696648
|
30/06/2023
|
BIJAY TAPO
|
2402001WL029103
|
BIJAY TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290899
|
|
MR BIJAE TAPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-005/20264
(DUMABAHAL)
|
2402001000NRG24270620230672913
|
30/06/2023
|
BIJAY TAPO
|
2402001WL028337
|
BIJAY TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290900
|
|
MR BIJAE TAPPO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-005/20286
(DUMABAHAL)
|
2402001000NRG24270620230672914
|
30/06/2023
|
RAJKISHARI TETE
|
2402001WL028337
|
RAJKISHARI TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290873
|
|
MRS RAJKISHORI TETE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-005/20286
(DUMABAHAL)
|
2402001000NRG24280620230696649
|
30/06/2023
|
RAJKISHARI TETE
|
2402001WL029103
|
RAJKISHARI TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290872
|
|
MRS RAJKISHORI TETE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24280620230696650
|
30/06/2023
|
ANIMA LAKDA
|
2402001WL029103
|
ANIMA LAKDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290920
|
|
MRS ANIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24290620230703458
|
30/06/2023
|
ANIMA LAKDA
|
2402001WL029381
|
ANIMA LAKDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290919
|
|
MRS ANIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24300620230713125
|
30/06/2023
|
ANIMA LAKDA
|
2402001WL029742
|
ANIMA LAKDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290921
|
|
MRS ANIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24270620230672915
|
30/06/2023
|
ANIMA LAKDA
|
2402001WL028337
|
ANIMA LAKDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290918
|
|
MRS ANIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24270620230672916
|
30/06/2023
|
Junas Lakra
|
2402001WL028337
|
Junas Lakra
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290954
|
|
MR JUNAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24300620230713126
|
30/06/2023
|
Junas Lakra
|
2402001WL029742
|
Junas Lakra
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290951
|
|
MR JUNAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24290620230703459
|
30/06/2023
|
Junas Lakra
|
2402001WL029381
|
Junas Lakra
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290952
|
|
MR JUNAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24280620230696651
|
30/06/2023
|
Junas Lakra
|
2402001WL029103
|
Junas Lakra
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290953
|
|
MR JUNAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24280620230696652
|
30/06/2023
|
SUPRIYAN LAKRA
|
2402001WL029103
|
SUPRIYAN LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290992
|
|
MR SUPRIYAN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24290620230703460
|
30/06/2023
|
SUPRIYAN LAKRA
|
2402001WL029381
|
SUPRIYAN LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290993
|
|
MR SUPRIYAN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24300620230713127
|
30/06/2023
|
SUPRIYAN LAKRA
|
2402001WL029742
|
SUPRIYAN LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290994
|
|
MR SUPRIYAN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24270620230672917
|
30/06/2023
|
SUPRIYAN LAKRA
|
2402001WL028337
|
SUPRIYAN LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290991
|
|
MR SUPRIYAN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-005/20601
(DUMABAHAL)
|
2402001000NRG24270620230672919
|
30/06/2023
|
HIRMINA KULLU
|
2402001WL028337
|
HIRMINA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290907
|
|
HIRAMINA KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-005/20601
(DUMABAHAL)
|
2402001000NRG24280620230696654
|
30/06/2023
|
HIRMINA KULLU
|
2402001WL029103
|
HIRMINA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290908
|
|
HIRAMINA KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-005-005/208943
(DUMABAHAL)
|
2402001000NRG24280620230696657
|
30/06/2023
|
SILBANUS KULU
|
2402001WL029103
|
SILBANUS KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290926
|
|
MR SILBANUS KULLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-005-005/208943
(DUMABAHAL)
|
2402001000NRG24270620230672922
|
30/06/2023
|
SILBANUS KULU
|
2402001WL028337
|
SILBANUS KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290925
|
|
MR SILBANUS KULLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-005-005/20907
(DUMABAHAL)
|
2402001000NRG24270620230672923
|
30/06/2023
|
SUNITA TIGGA
|
2402001WL028337
|
SUNITA TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290964
|
|
MRS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-005-005/20907
(DUMABAHAL)
|
2402001000NRG24280620230696658
|
30/06/2023
|
SUNITA TIGGA
|
2402001WL029103
|
SUNITA TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290963
|
|
MRS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-005-005/21002
(DUMABAHAL)
|
2402001000NRG24280620230696659
|
30/06/2023
|
PHULMANI TOPPO
|
2402001WL029103
|
PHULMANI TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290936
|
|
MRS PHULAMANI TAPO
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-005-005/21002
(DUMABAHAL)
|
2402001000NRG24270620230672924
|
30/06/2023
|
PHULMANI TOPPO
|
2402001WL028337
|
PHULMANI TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290935
|
|
MRS PHULAMANI TAPO
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-005-005/21101
(DUMABAHAL)
|
2402001000NRG24270620230672927
|
30/06/2023
|
DROPATI BARUA
|
2402001WL028337
|
DROPATI BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290938
|
|
MRS DRUPATI BARUA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-005-005/21101
(DUMABAHAL)
|
2402001000NRG24280620230696662
|
30/06/2023
|
DROPATI BARUA
|
2402001WL029103
|
DROPATI BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290939
|
|
MRS DRUPATI BARUA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-005-005/21124
(DUMABAHAL)
|
2402001000NRG24280620230696663
|
30/06/2023
|
ROJALIEA TIGGA
|
2402001WL029103
|
ROJALIEA TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290875
|
|
MRS RAJALIA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-005-005/21124
(DUMABAHAL)
|
2402001000NRG24270620230672928
|
30/06/2023
|
ROJALIEA TIGGA
|
2402001WL028337
|
ROJALIEA TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290874
|
|
MRS RAJALIA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-005-005/3903
(DUMABAHAL)
|
2402001000NRG24270620230672929
|
30/06/2023
|
RAIBARI BAIGA
|
2402001WL028337
|
RAIBARI BAIGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290972
|
|
MISS RAEBARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-005-005/3903
(DUMABAHAL)
|
2402001000NRG24280620230696664
|
30/06/2023
|
RAIBARI BAIGA
|
2402001WL029103
|
RAIBARI BAIGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290971
|
|
MISS RAEBARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-005-005/3913
(DUMABAHAL)
|
2402001000NRG24300620230713136
|
30/06/2023
|
DEVID SORENG
|
2402001WL029743
|
DEVID SORENG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324290928
|
|
DEVID SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LEPHRIPARA
|
OR-02-001-005-005/3913
(DUMABAHAL)
|
2402001000NRG24300620230713137
|
30/06/2023
|
PUSPA SORENG
|
2402001WL029743
|
PUSPA SORENG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324290927
|
|
MISS PUSPA SORENG
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-005-005/3956
(DUMABAHAL)
|
2402001000NRG24280620230696665
|
30/06/2023
|
SUSANTI TETE
|
2402001WL029103
|
SUSANTI TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324291000
|
|
MRS SUSANTI TETE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-005-005/3956
(DUMABAHAL)
|
2402001000NRG24270620230672930
|
30/06/2023
|
SUSANTI TETE
|
2402001WL028337
|
SUSANTI TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290999
|
|
MRS SUSANTI TETE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-005-005/3970
(DUMABAHAL)
|
2402001000NRG24270620230672932
|
30/06/2023
|
JULIAA TEEGAA
|
2402001WL028337
|
JULIAA TEEGAA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290910
|
|
MRS JULIA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-005-005/3970
(DUMABAHAL)
|
2402001000NRG24280620230696667
|
30/06/2023
|
JULIAA TEEGAA
|
2402001WL029103
|
JULIAA TEEGAA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290909
|
|
MRS JULIA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-005-005/3970
(DUMABAHAL)
|
2402001000NRG24280620230696666
|
30/06/2023
|
PATRIK TEEGAA
|
2402001WL029103
|
PATRIK TEEGAA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290945
|
|
MR PATRIKA TIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-005-005/3970
(DUMABAHAL)
|
2402001000NRG24270620230672931
|
30/06/2023
|
PATRIK TEEGAA
|
2402001WL028337
|
PATRIK TEEGAA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290946
|
|
MR PATRIKA TIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-005-005/3977
(DUMABAHAL)
|
2402001000NRG24280620230696668
|
30/06/2023
|
METHEDIUS ORIA
|
2402001WL029103
|
METHEDIUS ORIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290901
|
|
MR METHEDIUS ORIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-005-005/3977
(DUMABAHAL)
|
2402001000NRG24300620230713138
|
30/06/2023
|
METHEDIUS ORIA
|
2402001WL029743
|
METHEDIUS ORIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290902
|
|
MR METHEDIUS ORIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-005-005/3977
(DUMABAHAL)
|
2402001000NRG24300620230713140
|
30/06/2023
|
RASAL ODIA
|
2402001WL029743
|
RASAL ODIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290961
|
|
MR RASAL ODIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-005-005/3977
(DUMABAHAL)
|
2402001000NRG24280620230696670
|
30/06/2023
|
RASAL ODIA
|
2402001WL029103
|
RASAL ODIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290962
|
|
MR RASAL ODIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-005-005/3977
(DUMABAHAL)
|
2402001000NRG24280620230696669
|
30/06/2023
|
SUSILA ORIYA
|
2402001WL029103
|
SUSILA ORIYA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290957
|
|
SUSHILA ODIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-005-005/3977
(DUMABAHAL)
|
2402001000NRG24300620230713139
|
30/06/2023
|
SUSILA ORIYA
|
2402001WL029743
|
SUSILA ORIYA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324290956
|
|
SUSHILA ODIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-005-005/4039
(DUMABAHAL)
|
2402001000NRG24280620230696672
|
30/06/2023
|
GULAPI HORO
|
2402001WL029103
|
GULAPI HORO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290881
|
|
MRS GOLAPI HORO
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-005-005/4039
(DUMABAHAL)
|
2402001000NRG24270620230672934
|
30/06/2023
|
GULAPI HORO
|
2402001WL028337
|
GULAPI HORO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290880
|
|
MRS GOLAPI HORO
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-005-005/4045
(DUMABAHAL)
|
2402001000NRG24270620230672935
|
30/06/2023
|
NIRMALA KULU
|
2402001WL028337
|
NIRMALA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
11/07/2023
|
|
3324290913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LEPHRIPARA
|
OR-02-001-005-005/4045
(DUMABAHAL)
|
2402001000NRG24280620230696673
|
30/06/2023
|
NIRMALA KULU
|
2402001WL029103
|
NIRMALA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
11/07/2023
|
|
3324290914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LEPHRIPARA
|
OR-02-001-005-005/4045
(DUMABAHAL)
|
2402001000NRG24280620230696674
|
30/06/2023
|
SUSHILA KULLU
|
2402001WL029103
|
SUSHILA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290944
|
|
MISS SUSHILA KULLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-005-005/4045
(DUMABAHAL)
|
2402001000NRG24270620230672936
|
30/06/2023
|
SUSHILA KULLU
|
2402001WL028337
|
SUSHILA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290943
|
|
MISS SUSHILA KULLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-005-005/4069
(DUMABAHAL)
|
2402001000NRG24270620230672937
|
30/06/2023
|
DIPTIPRABHA KULLU
|
2402001WL028337
|
DIPTIPRABHA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290897
|
|
MISS DIPTI PRAVA KULLU
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-005-005/4069
(DUMABAHAL)
|
2402001000NRG24280620230696675
|
30/06/2023
|
DIPTIPRABHA KULLU
|
2402001WL029103
|
DIPTIPRABHA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290896
|
|
MISS DIPTI PRAVA KULLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-005-007/20239
(DUMABAHAL)
|
2402001000NRG24300620230713141
|
30/06/2023
|
SUKANTI HOU
|
2402001WL029743
|
SUKANTI HOU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290995
|
|
MRS SUKANTI HAU
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-005-007/20240
(DUMABAHAL)
|
2402001000NRG24270620230672938
|
30/06/2023
|
SUSANI INDUAR
|
2402001WL028337
|
SUSANI INDUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290906
|
|
MRS SUSANI INDUAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-005-007/20245
(DUMABAHAL)
|
2402001000NRG24270620230672939
|
30/06/2023
|
Ms. EMBRENSIA BHENGRA
|
2402001WL028337
|
Ms. EMBRENSIA BHENGRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290932
|
|
MRS EMBRENSIA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-005-007/20246
(DUMABAHAL)
|
2402001000NRG24270620230672941
|
30/06/2023
|
ARTI BAG
|
2402001WL028337
|
ARTI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290869
|
|
ARATI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-005-007/20246
(DUMABAHAL)
|
2402001000NRG24270620230672940
|
30/06/2023
|
PARKHITA BAG
|
2402001WL028337
|
PARKHITA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290922
|
|
MR PARAKHITA BAG
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-005-007/20254
(DUMABAHAL)
|
2402001000NRG24270620230672942
|
30/06/2023
|
BINOD BAG
|
2402001WL028337
|
BINOD BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290915
|
|
BINOD BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LEPHRIPARA
|
OR-02-001-005-007/20255
(DUMABAHAL)
|
2402001000NRG24270620230672943
|
30/06/2023
|
NARESH PRADHAN
|
2402001WL028337
|
NARESH PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290916
|
|
MR NARESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-005-007/20256
(DUMABAHAL)
|
2402001000NRG24270620230672945
|
30/06/2023
|
MAMATA BAGH
|
2402001WL028337
|
MAMATA BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290912
|
|
MAMTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-005-007/20276
(DUMABAHAL)
|
2402001000NRG24270620230672946
|
30/06/2023
|
SURYA BAG
|
2402001WL028337
|
SURYA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
11/07/2023
|
|
3324290923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
LEPHRIPARA
|
OR-02-001-005-007/20492
(DUMABAHAL)
|
2402001000NRG24270620230672948
|
30/06/2023
|
AHALYA NAIK
|
2402001WL028337
|
AHALYA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290937
|
|
AHALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LEPHRIPARA
|
OR-02-001-005-007/20492
(DUMABAHAL)
|
2402001000NRG24270620230672947
|
30/06/2023
|
PADMAN NAIK
|
2402001WL028337
|
PADMAN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290871
|
|
MR PADMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-005-007/20493
(DUMABAHAL)
|
2402001000NRG24270620230672949
|
30/06/2023
|
GELA BAG
|
2402001WL028337
|
GELA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290934
|
|
MRS GELA BAG
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-005-007/20503
(DUMABAHAL)
|
2402001000NRG24270620230672950
|
30/06/2023
|
Mahana Naik
|
2402001WL028337
|
Mahana Naik
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290892
|
|
MR MAHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-005-007/20517
(DUMABAHAL)
|
2402001000NRG24300620230713130
|
30/06/2023
|
ANANDA BHOI
|
2402001WL029742
|
ANANDA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290879
|
|
MR ANANDARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-005-007/20550
(DUMABAHAL)
|
2402001000NRG24300620230713142
|
30/06/2023
|
BIJAYA HAU
|
2402001WL029743
|
BIJAYA HAU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290955
|
|
MR BIJAYA HAU
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24270620230672953
|
30/06/2023
|
BIRA BAG
|
2402001WL028337
|
BIRA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324291001
|
|
MR BIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24270620230672954
|
30/06/2023
|
KALPANA BAG
|
2402001WL028337
|
KALPANA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290967
|
|
KALPANA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LEPHRIPARA
|
OR-02-001-005-007/20589
(DUMABAHAL)
|
2402001000NRG24300620230713144
|
30/06/2023
|
BASANTI HAW
|
2402001WL029743
|
BASANTI HAW
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290985
|
|
MRS BASANTI HAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-005-007/20589
(DUMABAHAL)
|
2402001000NRG24300620230713143
|
30/06/2023
|
BIRENDRA HOU
|
2402001WL029743
|
BIRENDRA HOU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290996
|
|
MR BIRENDRA HAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-005-007/20590
(DUMABAHAL)
|
2402001000NRG24270620230672955
|
30/06/2023
|
JUDHISTIR NAIK
|
2402001WL028337
|
JUDHISTIR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290947
|
|
MR JUDHISTHER NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-005-007/20590
(DUMABAHAL)
|
2402001000NRG24270620230672956
|
30/06/2023
|
SARITA NAIK
|
2402001WL028337
|
SARITA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290931
|
|
MRS SARITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-005-007/20603
(DUMABAHAL)
|
2402001000NRG24270620230672957
|
30/06/2023
|
MUJARAM NAIK
|
2402001WL028337
|
MUJARAM NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290976
|
|
MR MUJARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24270620230672958
|
30/06/2023
|
OMPRAKASH PATEL
|
2402001WL028337
|
OMPRAKASH PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290878
|
|
OM PRAKASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
102
|
LEPHRIPARA
|
OR-02-001-005-007/20605
(DUMABAHAL)
|
2402001000NRG24270620230672960
|
30/06/2023
|
Chhabila Naik
|
2402001WL028337
|
Chhabila Naik
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290980
|
|
MS CHHABILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-005-007/20728
(DUMABAHAL)
|
2402001000NRG24300620230713132
|
30/06/2023
|
SHRABAN PRADHAN
|
2402001WL029742
|
SHRABAN PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290868
|
|
MR SHRABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-005-007/20729
(DUMABAHAL)
|
2402001000NRG24270620230672961
|
30/06/2023
|
DEEPAK NAIK
|
2402001WL028337
|
DEEPAK NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290966
|
|
DIPAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-005-007/20759
(DUMABAHAL)
|
2402001000NRG24270620230672963
|
30/06/2023
|
DHARITRI NAIK
|
2402001WL028337
|
DHARITRI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290977
|
|
MRS DHARITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-005-007/20759
(DUMABAHAL)
|
2402001000NRG24270620230672964
|
30/06/2023
|
SURAJ NAIK
|
2402001WL028337
|
SURAJ NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290924
|
|
SHRI SURAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-005-007/20761
(DUMABAHAL)
|
2402001000NRG24300620230713146
|
30/06/2023
|
PUSPA HUA
|
2402001WL029743
|
PUSPA HUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290984
|
|
MRS PUSPA HUA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-005-007/20888
(DUMABAHAL)
|
2402001000NRG24270620230672966
|
30/06/2023
|
KUSUM NAIK
|
2402001WL028337
|
KUSUM NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290888
|
|
MRS KUSAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-005-007/208902
(DUMABAHAL)
|
2402001000NRG24270620230672967
|
30/06/2023
|
LALINDRA PRADHAN
|
2402001WL028337
|
LALINDRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290929
|
|
MR LILANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-005-007/208902
(DUMABAHAL)
|
2402001000NRG24270620230672968
|
30/06/2023
|
REENA PRADHAN
|
2402001WL028337
|
REENA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290965
|
|
MRS REENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-005-007/208908
(DUMABAHAL)
|
2402001000NRG24270620230672969
|
30/06/2023
|
SUKRU BAGH
|
2402001WL028337
|
SUKRU BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290941
|
|
MR SUKRU BAG
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-005-007/208916
(DUMABAHAL)
|
2402001000NRG24270620230672970
|
30/06/2023
|
SAMIRA PRADHAN
|
2402001WL028337
|
SAMIRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290973
|
|
MR SAMIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-005-007/208956
(DUMABAHAL)
|
2402001000NRG24270620230672971
|
30/06/2023
|
SUREKHA MAJHI
|
2402001WL028337
|
SUREKHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290979
|
|
MS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-005-007/20996
(DUMABAHAL)
|
2402001000NRG24300620230713133
|
30/06/2023
|
UDIT PRADHAN
|
2402001WL029742
|
UDIT PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290911
|
|
UDIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LEPHRIPARA
|
OR-02-001-005-007/21019
(DUMABAHAL)
|
2402001000NRG24270620230672973
|
30/06/2023
|
JAGADISH BAGH
|
2402001WL028337
|
JAGADISH BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290978
|
|
JAGADISH BAG
|
BANK OF BARODA(606985)
|
|
116
|
LEPHRIPARA
|
OR-02-001-005-007/21022
(DUMABAHAL)
|
2402001000NRG24270620230672975
|
30/06/2023
|
ROHITA BHOI
|
2402001WL028337
|
ROHITA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290942
|
|
MR ROHIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-005-007/21036
(DUMABAHAL)
|
2402001000NRG24270620230672978
|
30/06/2023
|
MILAN BAG
|
2402001WL028337
|
MILAN BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290983
|
|
MILAN BAG
|
BANK OF BARODA(606985)
|
|
118
|
LEPHRIPARA
|
OR-02-001-005-007/21037
(DUMABAHAL)
|
2402001000NRG24270620230672979
|
30/06/2023
|
DOLMATI PRADHAN
|
2402001WL028337
|
DOLMATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290889
|
|
MRS BELAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24300620230713147
|
30/06/2023
|
PASKAR HAU
|
2402001WL029743
|
PASKAR HAU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290890
|
|
MRS LARENCIA HAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24270620230672987
|
30/06/2023
|
KUSUMATI BAGH
|
2402001WL028337
|
KUSUMATI BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290933
|
|
KUSUM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24270620230672986
|
30/06/2023
|
RAMCHANDRA BAG
|
2402001WL028337
|
RAMCHANDRA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290884
|
|
MR BAG CHANDRA RAMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-005-007/4259
(DUMABAHAL)
|
2402001000NRG24300620230713148
|
30/06/2023
|
ROBET HAU
|
2402001WL029743
|
ROBET HAU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290867
|
|
MR ROBERTA HAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-005-007/4271
(DUMABAHAL)
|
2402001000NRG24300620230713150
|
30/06/2023
|
RAJKISHORI HOW
|
2402001WL029743
|
RAJKISHORI HOW
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290886
|
|
MRS RAJKISHORI HAU
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-005-007/4271
(DUMABAHAL)
|
2402001000NRG24300620230713149
|
30/06/2023
|
TINTIUS HAU
|
2402001WL029743
|
TINTIUS HAU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290885
|
|
MR HAU TINTUS
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-005-007/4289
(DUMABAHAL)
|
2402001000NRG24270620230672988
|
30/06/2023
|
MANBODH NAIK
|
2402001WL028337
|
MANBODH NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290958
|
|
MR MANABODH NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-005-007/4289
(DUMABAHAL)
|
2402001000NRG24270620230672989
|
30/06/2023
|
PURNIMA NAIK
|
2402001WL028337
|
PURNIMA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290959
|
|
MRS PURNIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-005-009/208878
(DUMABAHAL)
|
2402001000NRG24270620230672991
|
30/06/2023
|
CKUKTI NAIK
|
2402001WL028337
|
CKUKTI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290969
|
|
JUKTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LEPHRIPARA
|
OR-02-001-005-009/208878
(DUMABAHAL)
|
2402001000NRG24270620230672990
|
30/06/2023
|
UDESION NAIK
|
2402001WL028337
|
UDESION NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290930
|
|
UDESHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
129
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24270620230672959
|
30/06/2023
|
REENA NAIK
|
2402001WL028337
|
REENA NAIK
|
00415
|
SBIN0013617
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290898
|
|
MISS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
130
|
LEPHRIPARA
|
OR-02-001-005-005/208942
(DUMABAHAL)
|
2402001000NRG24270620230672921
|
30/06/2023
|
DEEPAKPRAKESH KULU
|
2402001WL028337
|
DEEPAKPRAKESH KULU
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290988
|
|
MR DEEPAK KULLU
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-005-005/208942
(DUMABAHAL)
|
2402001000NRG24280620230696656
|
30/06/2023
|
DEEPAKPRAKESH KULU
|
2402001WL029103
|
DEEPAKPRAKESH KULU
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290987
|
|
MR DEEPAK KULLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-005-005/3992
(DUMABAHAL)
|
2402001000NRG24280620230696671
|
30/06/2023
|
SUDHIR ODIA
|
2402001WL029103
|
SUDHIR ODIA
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290990
|
|
SUDHIR ODIA
|
UNION BANK OF INDIA(508500)
|
|
133
|
LEPHRIPARA
|
OR-02-001-005-005/3992
(DUMABAHAL)
|
2402001000NRG24270620230672933
|
30/06/2023
|
SUDHIR ODIA
|
2402001WL028337
|
SUDHIR ODIA
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290989
|
|
SUDHIR ODIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
134
|
LEPHRIPARA
|
OR-02-001-005-002/20974
(DUMABAHAL)
|
2402001000NRG24300620230713122
|
30/06/2023
|
KUNU CHOUDHURY
|
2402001WL029742
|
KUNU CHOUDHURY
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290860
|
|
KUNU CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24290620230703461
|
30/06/2023
|
SUSMITA LAKRA
|
2402001WL029381
|
SUSMITA LAKRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290858
|
|
SUSMITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24280620230696653
|
30/06/2023
|
SUSMITA LAKRA
|
2402001WL029103
|
SUSMITA LAKRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290857
|
|
SUSMITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24300620230713128
|
30/06/2023
|
SUSMITA LAKRA
|
2402001WL029742
|
SUSMITA LAKRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290859
|
|
SUSMITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24270620230672918
|
30/06/2023
|
SUSMITA LAKRA
|
2402001WL028337
|
SUSMITA LAKRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290856
|
|
SUSMITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LEPHRIPARA
|
OR-02-001-005-007/20255
(DUMABAHAL)
|
2402001000NRG24270620230672944
|
30/06/2023
|
RIMA PRADHAN
|
2402001WL028337
|
RIMA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290883
|
|
RIMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LEPHRIPARA
|
OR-02-001-005-007/20524
(DUMABAHAL)
|
2402001000NRG24270620230672952
|
30/06/2023
|
KALINDRA PRADHAN
|
2402001WL028337
|
KALINDRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Rejected
|
11/07/2023
|
|
3324290863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
LEPHRIPARA
|
OR-02-001-005-007/20888
(DUMABAHAL)
|
2402001000NRG24270620230672965
|
30/06/2023
|
SRIKARA NAIK
|
2402001WL028337
|
SRIKARA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290862
|
|
SRIKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LEPHRIPARA
|
OR-02-001-005-007/20932
(DUMABAHAL)
|
2402001000NRG24270620230672972
|
30/06/2023
|
RAJESH PRADHAN
|
2402001WL028337
|
RAJESH PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290861
|
|
RAJESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LEPHRIPARA
|
OR-02-001-005-007/21023
(DUMABAHAL)
|
2402001000NRG24270620230672976
|
30/06/2023
|
RITA BAGH
|
2402001WL028337
|
RITA BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290855
|
|
MRS RITA BAG
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-005-007/21035
(DUMABAHAL)
|
2402001000NRG24270620230672977
|
30/06/2023
|
FULA NAIK
|
2402001WL028337
|
FULA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290864
|
|
FULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LEPHRIPARA
|
OR-02-001-005-007/21038
(DUMABAHAL)
|
2402001000NRG24270620230672980
|
30/06/2023
|
SANGITA NAIK
|
2402001WL028337
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290866
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24270620230672981
|
30/06/2023
|
CHITRASEN NAIK
|
2402001WL028337
|
CHITRASEN NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290882
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24270620230672982
|
30/06/2023
|
JIRA PRADHAN
|
2402001WL028337
|
JIRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290865
|
|
JIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LEPHRIPARA
|
OR-02-001-005-007/21062
(DUMABAHAL)
|
2402001000NRG24270620230672983
|
30/06/2023
|
HEMANTA PRADHAN
|
2402001WL028337
|
HEMANTA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290852
|
|
HEMANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LEPHRIPARA
|
OR-02-001-005-007/21114
(DUMABAHAL)
|
2402001000NRG24270620230672984
|
30/06/2023
|
HITA PRADHAN
|
2402001WL028337
|
HITA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290853
|
|
HITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LEPHRIPARA
|
OR-02-001-005-007/21114
(DUMABAHAL)
|
2402001000NRG24270620230672985
|
30/06/2023
|
PUNI PRADHAN
|
2402001WL028337
|
PUNI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324290854
|
|
PUNI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|