|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-001-002/14128
(ALAPAKA)
|
2402001000NRG24260720231096386
|
27/07/2023
|
Karnelius Barla
|
2402001WL050723
|
Karnelius Barla
|
00078
|
CNRB0003391
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364516
|
|
KARNELIUS BARLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-001-001/220919
(ALAPAKA)
|
2402001000NRG24260720231096372
|
27/07/2023
|
MUKESH MINZ
|
2402001WL050720
|
MUKESH MINZ
|
00354
|
PUNB0149810
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364497
|
|
MUKESH MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-001-001/221100
(ALAPAKA)
|
2402001000NRG24260720231096376
|
27/07/2023
|
Asim Bhagat
|
2402001WL050720
|
Asim Bhagat
|
00415
|
SBIN0000189
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364556
|
|
ASIM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LEPHRIPARA
|
OR-02-001-001-002/221082
(ALAPAKA)
|
2402001000NRG24260720231096474
|
27/07/2023
|
Jayanti Tirkey
|
2402001WL050723
|
Jayanti Tirkey
|
00415
|
SBIN0000189
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364550
|
|
MS JAYANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-001-001/220847
(ALAPAKA)
|
2402001000NRG24260720231096370
|
27/07/2023
|
Sanischar Behera
|
2402001WL050720
|
Sanischar Behera
|
00415
|
SBIN0006345
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364494
|
|
SANISCHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-001-001/14792
(ALAPAKA)
|
2402001000NRG24260720231095582
|
27/07/2023
|
SUSHILA KERKETTA
|
2402001WL050646
|
SUSHILA KERKETTA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970364522
|
|
MRS SUSHILA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-001-001/14875
(ALAPAKA)
|
2402001000NRG24260720231095584
|
27/07/2023
|
Mrs BENAMI BHAGAT
|
2402001WL050646
|
Mrs BENAMI BHAGAT
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970364534
|
|
MRS BENAMI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-001-001/15184
(ALAPAKA)
|
2402001000NRG24260720231096634
|
27/07/2023
|
Manabati Badaik
|
2402001WL050739
|
Manabati Badaik
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970364560
|
|
Mrs. MANABATI BADAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LEPHRIPARA
|
OR-02-001-001-001/220471
(ALAPAKA)
|
2402001000NRG24260720231096358
|
27/07/2023
|
SUSHAMA BHAGAT
|
2402001WL050720
|
SUSHAMA BHAGAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364530
|
|
MRS SUSHAMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-001-001/220477
(ALAPAKA)
|
2402001000NRG24260720231096359
|
27/07/2023
|
PAHANA BHAGAT
|
2402001WL050720
|
PAHANA BHAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970364602
|
|
MR PAHANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-001-001/220514
(ALAPAKA)
|
2402001000NRG24260720231096361
|
27/07/2023
|
Kushadhar Naik
|
2402001WL050720
|
Kushadhar Naik
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364605
|
|
MR KUSHADHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-001-001/220521
(ALAPAKA)
|
2402001000NRG24260720231096362
|
27/07/2023
|
KULAMANI NAIK
|
2402001WL050720
|
KULAMANI NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364597
|
|
MR KULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-001-001/220523
(ALAPAKA)
|
2402001000NRG24260720231096364
|
27/07/2023
|
RAMBHABATI NAIK
|
2402001WL050720
|
RAMBHABATI NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364499
|
|
MRS RAMBHABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-001-001/220523
(ALAPAKA)
|
2402001000NRG24260720231096363
|
27/07/2023
|
Sumanda Naik
|
2402001WL050720
|
Sumanda Naik
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364596
|
|
MR SUNANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-001-001/220773
(ALAPAKA)
|
2402001000NRG24260720231096366
|
27/07/2023
|
BIBHUTI BHAISAL
|
2402001WL050720
|
BIBHUTI BHAISAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364528
|
|
MR BIBHUTI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-001-001/220773
(ALAPAKA)
|
2402001000NRG24260720231096367
|
27/07/2023
|
Sanjukta Bhaisal
|
2402001WL050720
|
Sanjukta Bhaisal
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364507
|
|
MRS SANJUKTA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-001-001/220842
(ALAPAKA)
|
2402001000NRG24260720231096369
|
27/07/2023
|
BASANTI BHAGAT
|
2402001WL050720
|
BASANTI BHAGAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364553
|
|
MRS BASANTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-001-001/220842
(ALAPAKA)
|
2402001000NRG24260720231096368
|
27/07/2023
|
CHANDRA BHAGAT
|
2402001WL050720
|
CHANDRA BHAGAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364595
|
|
MR CHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-001-001/220847
(ALAPAKA)
|
2402001000NRG24260720231096371
|
27/07/2023
|
Droupadi Behera
|
2402001WL050720
|
Droupadi Behera
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364536
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-001-001/220953
(ALAPAKA)
|
2402001000NRG24260720231096373
|
27/07/2023
|
SACHITA NAIK
|
2402001WL050720
|
SACHITA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364603
|
|
SACHITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-001-001/221098
(ALAPAKA)
|
2402001000NRG24260720231096375
|
27/07/2023
|
MUKTESWAR NAIK
|
2402001WL050720
|
MUKTESWAR NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364555
|
|
MR MUKTESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-001-002/14103
(ALAPAKA)
|
2402001000NRG24260720231096380
|
27/07/2023
|
SANJUKTA MINZ
|
2402001WL050723
|
SANJUKTA MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364525
|
|
MRS SANJUKTA MINZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-001-002/14116
(ALAPAKA)
|
2402001000NRG24260720231096382
|
27/07/2023
|
JAHARU BARUA
|
2402001WL050723
|
JAHARU BARUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364533
|
|
MR JAHARU BARUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-001-002/14225
(ALAPAKA)
|
2402001000NRG24260720231096394
|
27/07/2023
|
BAISAKHU NAIK
|
2402001WL050723
|
BAISAKHU NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364510
|
|
MR BAISAKHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-001-002/14225
(ALAPAKA)
|
2402001000NRG24260720231096395
|
27/07/2023
|
BALAMATI NAIK
|
2402001WL050723
|
BALAMATI NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364561
|
|
BALAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-001-002/14249
(ALAPAKA)
|
2402001000NRG24260720231096402
|
27/07/2023
|
Rajesh Lakda
|
2402001WL050723
|
Rajesh Lakda
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364559
|
|
Mr. RAJESH LAKDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LEPHRIPARA
|
OR-02-001-001-002/14249
(ALAPAKA)
|
2402001000NRG24260720231096401
|
27/07/2023
|
SUJATA LAKRA
|
2402001WL050723
|
SUJATA LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364505
|
|
MRS SUJATA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-001-002/14253
(ALAPAKA)
|
2402001000NRG24260720231095481
|
27/07/2023
|
MADHU KUJUR
|
2402001WL050640
|
MADHU KUJUR
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364535
|
|
MR MADHU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-001-002/14253
(ALAPAKA)
|
2402001000NRG24260720231095482
|
27/07/2023
|
REBATI KUJUR
|
2402001WL050640
|
REBATI KUJUR
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364531
|
|
MRS REBATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-001-002/14269
(ALAPAKA)
|
2402001000NRG24260720231096405
|
27/07/2023
|
ELIAS EKKA
|
2402001WL050723
|
ELIAS EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364532
|
|
MR ILIAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-001-002/14362
(ALAPAKA)
|
2402001000NRG24260720231096417
|
27/07/2023
|
Kiyarikhes Barla
|
2402001WL050723
|
Kiyarikhes Barla
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364513
|
|
MRS KIYARI KHES BARLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-001-002/14410
(ALAPAKA)
|
2402001000NRG24260720231096418
|
27/07/2023
|
Gandura Beck
|
2402001WL050723
|
Gandura Beck
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364554
|
|
MR GANDURA BECK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-001-002/14500
(ALAPAKA)
|
2402001000NRG24260720231095516
|
27/07/2023
|
TARA CHANDA LAKDA
|
2402001WL050643
|
TARA CHANDA LAKDA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970364506
|
|
TARACHAND LAKRA
|
IDBI BANK(607095)
|
|
34
|
LEPHRIPARA
|
OR-02-001-001-002/19902
(ALAPAKA)
|
2402001000NRG24260720231096424
|
27/07/2023
|
BECHAN LAKDA
|
2402001WL050723
|
BECHAN LAKDA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364527
|
|
MRS BECHAN LAKDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-001-002/20015
(ALAPAKA)
|
2402001000NRG24260720231096426
|
27/07/2023
|
Subash Lakra
|
2402001WL050723
|
Subash Lakra
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364515
|
|
MASTER SUBASH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-001-002/20297
(ALAPAKA)
|
2402001000NRG24260720231095484
|
27/07/2023
|
SABITRI PRADHAN
|
2402001WL050640
|
SABITRI PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364512
|
|
SABITRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LEPHRIPARA
|
OR-02-001-001-002/20356
(ALAPAKA)
|
2402001000NRG24260720231096431
|
27/07/2023
|
SUSHAMA BARLA
|
2402001WL050723
|
SUSHAMA BARLA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364511
|
|
MRS SUSAMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-001-002/20360
(ALAPAKA)
|
2402001000NRG24260720231096437
|
27/07/2023
|
SURABHI PRADHAN
|
2402001WL050723
|
SURABHI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364501
|
|
MRS SURABHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-001-002/20362
(ALAPAKA)
|
2402001000NRG24260720231096439
|
27/07/2023
|
Santoshi Mahakul
|
2402001WL050723
|
Santoshi Mahakul
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364546
|
|
SANTOSHI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LEPHRIPARA
|
OR-02-001-001-002/220438
(ALAPAKA)
|
2402001000NRG24260720231096440
|
27/07/2023
|
DALE LAKRA
|
2402001WL050723
|
DALE LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364548
|
|
MS DALE LAKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-001-002/220438
(ALAPAKA)
|
2402001000NRG24260720231096441
|
27/07/2023
|
GUNDHER KAKDA
|
2402001WL050723
|
GUNDHER KAKDA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364523
|
|
MRS GUNDHER LAKDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-001-002/220439
(ALAPAKA)
|
2402001000NRG24260720231096443
|
27/07/2023
|
DIBIYA EKKA
|
2402001WL050723
|
DIBIYA EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364526
|
|
MRS DIBYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-001-002/220445
(ALAPAKA)
|
2402001000NRG24260720231096445
|
27/07/2023
|
BASANTI LAKRA
|
2402001WL050723
|
BASANTI LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364524
|
|
MRS BASANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-001-002/220452
(ALAPAKA)
|
2402001000NRG24260720231095485
|
27/07/2023
|
ANIL EKKA
|
2402001WL050640
|
ANIL EKKA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364600
|
|
Mr. ANIL EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LEPHRIPARA
|
OR-02-001-001-002/220452
(ALAPAKA)
|
2402001000NRG24260720231095486
|
27/07/2023
|
URSELA EKKA
|
2402001WL050640
|
URSELA EKKA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364601
|
|
MRS URSELA EKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-001-002/220458
(ALAPAKA)
|
2402001000NRG24260720231096446
|
27/07/2023
|
MANGAL LAKRA
|
2402001WL050723
|
MANGAL LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364549
|
|
MANGAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-001-002/220458
(ALAPAKA)
|
2402001000NRG24260720231096447
|
27/07/2023
|
SHUBHASINI LAKRA
|
2402001WL050723
|
SHUBHASINI LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364517
|
|
MRS SUBASINI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-001-002/220526
(ALAPAKA)
|
2402001000NRG24260720231096449
|
27/07/2023
|
SANJUKTA KERKETTA
|
2402001WL050723
|
SANJUKTA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364502
|
|
SANJUKTA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-001-002/220529
(ALAPAKA)
|
2402001000NRG24260720231096451
|
27/07/2023
|
LALITA MAHAKUD
|
2402001WL050723
|
LALITA MAHAKUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970364547
|
|
LALITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LEPHRIPARA
|
OR-02-001-001-002/220580
(ALAPAKA)
|
2402001000NRG24260720231095487
|
27/07/2023
|
PRABHA EKKA
|
2402001WL050640
|
PRABHA EKKA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364520
|
|
MRS PRABHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-001-002/220692
(ALAPAKA)
|
2402001000NRG24260720231096453
|
27/07/2023
|
PRASHMITA MINZ
|
2402001WL050723
|
PRASHMITA MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364538
|
|
MS PRASHMITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-001-002/220693
(ALAPAKA)
|
2402001000NRG24260720231096454
|
27/07/2023
|
BHALERIUSH MINZ
|
2402001WL050723
|
BHALERIUSH MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364552
|
|
BHALERIUS MINZ
|
KARNATAKA BANK LTD(607270)
|
|
53
|
LEPHRIPARA
|
OR-02-001-001-002/220694
(ALAPAKA)
|
2402001000NRG24260720231096456
|
27/07/2023
|
PHILIP EKKA
|
2402001WL050723
|
PHILIP EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364540
|
|
MR PHILIP EKKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-001-002/220697
(ALAPAKA)
|
2402001000NRG24260720231096459
|
27/07/2023
|
FULMANI EKKA
|
2402001WL050723
|
FULMANI EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364521
|
|
MRS FULMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-001-002/220706
(ALAPAKA)
|
2402001000NRG24260720231096461
|
27/07/2023
|
RASMITA XAXA
|
2402001WL050723
|
RASMITA XAXA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364539
|
|
MRS RASMITA XAXA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-001-002/220706
(ALAPAKA)
|
2402001000NRG24260720231096460
|
27/07/2023
|
UDAYA XAXA
|
2402001WL050723
|
UDAYA XAXA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364541
|
|
MR UDAYA XAXA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-001-002/220719
(ALAPAKA)
|
2402001000NRG24260720231096462
|
27/07/2023
|
KAMINI XAXA
|
2402001WL050723
|
KAMINI XAXA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364504
|
|
MRS KAMINI XAXA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-001-002/220891
(ALAPAKA)
|
2402001000NRG24260720231095792
|
27/07/2023
|
Shashima Kerketta
|
2402001WL050671
|
Shashima Kerketta
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970364542
|
|
SHASHIMA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LEPHRIPARA
|
OR-02-001-001-002/220965
(ALAPAKA)
|
2402001000NRG24260720231095587
|
27/07/2023
|
AROTI TIGGA
|
2402001WL050646
|
AROTI TIGGA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970364599
|
|
MR ROHIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-001-002/220965
(ALAPAKA)
|
2402001000NRG24260720231095586
|
27/07/2023
|
ROHIT TIGGA
|
2402001WL050646
|
ROHIT TIGGA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970364598
|
|
ROHIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-001-002/220998
(ALAPAKA)
|
2402001000NRG24260720231096465
|
27/07/2023
|
Parbati Xaxa
|
2402001WL050723
|
Parbati Xaxa
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364509
|
|
MISS PARBATI XAXA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-001-002/220999
(ALAPAKA)
|
2402001000NRG24260720231096467
|
27/07/2023
|
Nirmala Kerketta
|
2402001WL050723
|
Nirmala Kerketta
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364508
|
|
MRS NIRMALA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-001-002/220999
(ALAPAKA)
|
2402001000NRG24260720231096466
|
27/07/2023
|
Sunil Kerketta
|
2402001WL050723
|
Sunil Kerketta
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364557
|
|
SUNIL KERKETTA
|
UCO BANK(607066)
|
|
64
|
LEPHRIPARA
|
OR-02-001-001-002/221023
(ALAPAKA)
|
2402001000NRG24260720231096468
|
27/07/2023
|
Deepak Kujur
|
2402001WL050723
|
Deepak Kujur
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364518
|
|
MR DEEPAK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-001-002/221033
(ALAPAKA)
|
2402001000NRG24260720231096471
|
27/07/2023
|
SAMBARU NAIK
|
2402001WL050723
|
SAMBARU NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364543
|
|
MR SAMBARU NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-001-002/221036
(ALAPAKA)
|
2402001000NRG24260720231095518
|
27/07/2023
|
KLARA MINJ
|
2402001WL050643
|
KLARA MINJ
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970364514
|
|
MRS CLARA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-001-002/221100
(ALAPAKA)
|
2402001000NRG24260720231096475
|
27/07/2023
|
Ajay Lakra
|
2402001WL050723
|
Ajay Lakra
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364558
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-001-002/221180
(ALAPAKA)
|
2402001000NRG24260720231096478
|
27/07/2023
|
Lalita Barla
|
2402001WL050723
|
Lalita Barla
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364537
|
|
MISS LALITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-001-002/221180
(ALAPAKA)
|
2402001000NRG24260720231096477
|
27/07/2023
|
SAMIRA LAKADA
|
2402001WL050723
|
SAMIRA LAKADA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364498
|
|
MR SAMIRA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-001-002/221200
(ALAPAKA)
|
2402001000NRG24260720231095793
|
27/07/2023
|
Budhan Kerketta
|
2402001WL050671
|
Budhan Kerketta
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364503
|
|
Mrs. BUDHAN KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
71
|
LEPHRIPARA
|
OR-02-001-001-002/220693
(ALAPAKA)
|
2402001000NRG24260720231096455
|
27/07/2023
|
SUJATA MINZ
|
2402001WL050723
|
SUJATA MINZ
|
00415
|
SBIN0007163
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364545
|
|
MISS SUJATA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
72
|
LEPHRIPARA
|
OR-02-001-001-002/14602
(ALAPAKA)
|
2402001000NRG24260720231096421
|
27/07/2023
|
Swati Tirkey
|
2402001WL050723
|
Swati Tirkey
|
00415
|
SBIN0010939
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364544
|
|
MISS SWATI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
73
|
LEPHRIPARA
|
OR-02-001-001-001/15267
(ALAPAKA)
|
2402001000NRG24260720231096355
|
27/07/2023
|
SUDHIR BHAGA
|
2402001WL050720
|
SUDHIR BHAGA
|
00415
|
SBIN0017964
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364529
|
|
SUDHIR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LEPHRIPARA
|
OR-02-001-001-001/20234
(ALAPAKA)
|
2402001000NRG24260720231096356
|
27/07/2023
|
Sarat Bhagat
|
2402001WL050720
|
Sarat Bhagat
|
00415
|
SBIN0017964
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364519
|
|
MR SARAT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-001-002/14206
(ALAPAKA)
|
2402001000NRG24260720231096393
|
27/07/2023
|
Sibiria Minz
|
2402001WL050723
|
Sibiria Minz
|
00415
|
SBIN0017964
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364500
|
|
MRS SIBIRIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-001-002/14588
(ALAPAKA)
|
2402001000NRG24260720231096419
|
27/07/2023
|
Bikash Kujur
|
2402001WL050723
|
Bikash Kujur
|
00415
|
SBIN0017964
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364551
|
|
MR BIKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
77
|
LEPHRIPARA
|
OR-02-001-001-001/14673
(ALAPAKA)
|
2402001000NRG24260720231096345
|
27/07/2023
|
GULBADAN NAIK
|
2402001WL050720
|
GULBADAN NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970364563
|
|
MR GULABADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-001-001/14710
(ALAPAKA)
|
2402001000NRG24260720231096347
|
27/07/2023
|
ATMA PRADHAN
|
2402001WL050720
|
ATMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364617
|
|
Mrs. ATMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
LEPHRIPARA
|
OR-02-001-001-001/14710
(ALAPAKA)
|
2402001000NRG24260720231096346
|
27/07/2023
|
HARI PRADHAN
|
2402001WL050720
|
HARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364564
|
|
MS HARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-001-001/14759
(ALAPAKA)
|
2402001000NRG24260720231096348
|
27/07/2023
|
BIRSA BHAGAT
|
2402001WL050720
|
BIRSA BHAGAT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970364594
|
|
Mr. BIRSHA BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LEPHRIPARA
|
OR-02-001-001-001/14799
(ALAPAKA)
|
2402001000NRG24260720231096350
|
27/07/2023
|
PRATIMA PANNA
|
2402001WL050720
|
PRATIMA PANNA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364495
|
|
Mr. PRATIMA BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LEPHRIPARA
|
OR-02-001-001-001/14799
(ALAPAKA)
|
2402001000NRG24260720231096349
|
27/07/2023
|
SURESH BHAGAT
|
2402001WL050720
|
SURESH BHAGAT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364614
|
|
Mr. SURESH BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
LEPHRIPARA
|
OR-02-001-001-001/14875
(ALAPAKA)
|
2402001000NRG24260720231095583
|
27/07/2023
|
MANA BHAGAT
|
2402001WL050646
|
MANA BHAGAT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970364620
|
|
Mr. MANA BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LEPHRIPARA
|
OR-02-001-001-001/14968
(ALAPAKA)
|
2402001000NRG24260720231096351
|
27/07/2023
|
SURESH NAIK
|
2402001WL050720
|
SURESH NAIK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364565
|
|
Mr. SURESH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
LEPHRIPARA
|
OR-02-001-001-001/15184
(ALAPAKA)
|
2402001000NRG24260720231096633
|
27/07/2023
|
RAMLAL BADAIK
|
2402001WL050739
|
RAMLAL BADAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970364496
|
|
Mr. RAMALAL BADAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
LEPHRIPARA
|
OR-02-001-001-001/15212
(ALAPAKA)
|
2402001000NRG24260720231096354
|
27/07/2023
|
ANITA KERKETTA
|
2402001WL050720
|
ANITA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364606
|
|
MRS ANITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-001-002/14103
(ALAPAKA)
|
2402001000NRG24260720231096379
|
27/07/2023
|
PITRUS MINZ
|
2402001WL050723
|
PITRUS MINZ
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4970364608
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
LEPHRIPARA
|
OR-02-001-001-002/14116
(ALAPAKA)
|
2402001000NRG24260720231096383
|
27/07/2023
|
SUSHILA BARWA
|
2402001WL050723
|
SUSHILA BARWA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364572
|
|
MRS SHUSHILA BARUA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-001-002/14122
(ALAPAKA)
|
2402001000NRG24260720231096385
|
27/07/2023
|
PURNAMI MAHAKUL
|
2402001WL050723
|
PURNAMI MAHAKUL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970364567
|
|
PURNAMI MAHAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LEPHRIPARA
|
OR-02-001-001-002/14122
(ALAPAKA)
|
2402001000NRG24260720231096384
|
27/07/2023
|
SANU MAHKUD
|
2402001WL050723
|
SANU MAHKUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970364584
|
|
Mr. SANU MAHAKULA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LEPHRIPARA
|
OR-02-001-001-002/14128
(ALAPAKA)
|
2402001000NRG24260720231096387
|
27/07/2023
|
Sarita Tirkey
|
2402001WL050723
|
Sarita Tirkey
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364623
|
|
MRS SARITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-001-002/14135
(ALAPAKA)
|
2402001000NRG24260720231096389
|
27/07/2023
|
FULAKI KERKETTA
|
2402001WL050723
|
FULAKI KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364593
|
|
PHULAKI MAHALING
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LEPHRIPARA
|
OR-02-001-001-002/14135
(ALAPAKA)
|
2402001000NRG24260720231096388
|
27/07/2023
|
JITUA KERKETTA
|
2402001WL050723
|
JITUA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364587
|
|
JITUA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LEPHRIPARA
|
OR-02-001-001-002/14199
(ALAPAKA)
|
2402001000NRG24260720231096390
|
27/07/2023
|
SUKRA XAXA
|
2402001WL050723
|
SUKRA XAXA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364580
|
|
Mr. SUKRA KHAKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
LEPHRIPARA
|
OR-02-001-001-002/14199
(ALAPAKA)
|
2402001000NRG24260720231096391
|
27/07/2023
|
TARA ORAM
|
2402001WL050723
|
TARA ORAM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364574
|
|
Mrs. TARA XAXA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
LEPHRIPARA
|
OR-02-001-001-002/14206
(ALAPAKA)
|
2402001000NRG24260720231096392
|
27/07/2023
|
ALPHAS MINZ
|
2402001WL050723
|
ALPHAS MINZ
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364612
|
|
ALAFANAS MINJ
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LEPHRIPARA
|
OR-02-001-001-002/14233
(ALAPAKA)
|
2402001000NRG24260720231096396
|
27/07/2023
|
LALINDRA PRADHAN
|
2402001WL050723
|
LALINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364585
|
|
LALINDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
LEPHRIPARA
|
OR-02-001-001-002/14233
(ALAPAKA)
|
2402001000NRG24260720231096397
|
27/07/2023
|
LALITA PRADHAN
|
2402001WL050723
|
LALITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364570
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-001-002/14235
(ALAPAKA)
|
2402001000NRG24260720231096398
|
27/07/2023
|
Ashrita Barla
|
2402001WL050723
|
Ashrita Barla
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364622
|
|
MISS ASHRITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-001-002/14247
(ALAPAKA)
|
2402001000NRG24260720231096399
|
27/07/2023
|
BALE CHHITIKI
|
2402001WL050723
|
BALE CHHITIKI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364589
|
|
BALE CHHITIKI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
LEPHRIPARA
|
OR-02-001-001-002/14247
(ALAPAKA)
|
2402001000NRG24260720231096400
|
27/07/2023
|
MAENI CHHITIKI
|
2402001WL050723
|
MAENI CHHITIKI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364571
|
|
MAENI CHHITIKI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
LEPHRIPARA
|
OR-02-001-001-002/14251
(ALAPAKA)
|
2402001000NRG24260720231096404
|
27/07/2023
|
SUKANTI BARLA
|
2402001WL050723
|
SUKANTI BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364566
|
|
SUKANTI BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
LEPHRIPARA
|
OR-02-001-001-002/14251
(ALAPAKA)
|
2402001000NRG24260720231096403
|
27/07/2023
|
SURU BARALA
|
2402001WL050723
|
SURU BARALA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364582
|
|
SURU BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
LEPHRIPARA
|
OR-02-001-001-002/14269
(ALAPAKA)
|
2402001000NRG24260720231096406
|
27/07/2023
|
BIBIANA EKKA
|
2402001WL050723
|
BIBIANA EKKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364607
|
|
MRS BIBIA JAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-001-002/14276
(ALAPAKA)
|
2402001000NRG24260720231096407
|
27/07/2023
|
CHHABIL BADEK
|
2402001WL050723
|
CHHABIL BADEK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364591
|
|
CHHABIL BADEK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
LEPHRIPARA
|
OR-02-001-001-002/14276
(ALAPAKA)
|
2402001000NRG24260720231096408
|
27/07/2023
|
PANKAJINI BADEK
|
2402001WL050723
|
PANKAJINI BADEK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364577
|
|
Mrs. PANKAJINI BADEK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
LEPHRIPARA
|
OR-02-001-001-002/14279
(ALAPAKA)
|
2402001000NRG24260720231095513
|
27/07/2023
|
PABITRA BADEK
|
2402001WL050643
|
PABITRA BADEK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364590
|
|
PABITRA BADEK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
LEPHRIPARA
|
OR-02-001-001-002/14289
(ALAPAKA)
|
2402001000NRG24260720231096409
|
27/07/2023
|
Philicia Xess
|
2402001WL050723
|
Philicia Xess
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364625
|
|
MRS PHILICIA XESS
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-001-002/14290
(ALAPAKA)
|
2402001000NRG24260720231096411
|
27/07/2023
|
LAXMI ROUT
|
2402001WL050723
|
LAXMI ROUT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364576
|
|
MRS LAKSHMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-001-002/14290
(ALAPAKA)
|
2402001000NRG24260720231096410
|
27/07/2023
|
MURALI ROUT
|
2402001WL050723
|
MURALI ROUT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364592
|
|
MURALI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
LEPHRIPARA
|
OR-02-001-001-002/14322
(ALAPAKA)
|
2402001000NRG24260720231095514
|
27/07/2023
|
JOGENDRA ROUT
|
2402001WL050643
|
JOGENDRA ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364583
|
|
JOGENDRA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
LEPHRIPARA
|
OR-02-001-001-002/14324
(ALAPAKA)
|
2402001000NRG24260720231095585
|
27/07/2023
|
DHANAMATI PRADHAN
|
2402001WL050646
|
DHANAMATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970364575
|
|
MRS DHANAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-001-002/14331
(ALAPAKA)
|
2402001000NRG24260720231096413
|
27/07/2023
|
SUKANTI KISAN
|
2402001WL050723
|
SUKANTI KISAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364578
|
|
SUKANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
LEPHRIPARA
|
OR-02-001-001-002/14331
(ALAPAKA)
|
2402001000NRG24260720231096412
|
27/07/2023
|
UDDHABA KISAN
|
2402001WL050723
|
UDDHABA KISAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364588
|
|
Mr. URDHAB KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
LEPHRIPARA
|
OR-02-001-001-002/14351
(ALAPAKA)
|
2402001000NRG24260720231096415
|
27/07/2023
|
LILI BARLA
|
2402001WL050723
|
LILI BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364568
|
|
MRS LILI BARLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-001-002/14351
(ALAPAKA)
|
2402001000NRG24260720231096414
|
27/07/2023
|
SAROJ BARLA
|
2402001WL050723
|
SAROJ BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364609
|
|
SAROJ BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
LEPHRIPARA
|
OR-02-001-001-002/14500
(ALAPAKA)
|
2402001000NRG24260720231095515
|
27/07/2023
|
MAHATO LAKDA
|
2402001WL050643
|
MAHATO LAKDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970364604
|
|
Mr. MAHAT LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
LEPHRIPARA
|
OR-02-001-001-002/14629
(ALAPAKA)
|
2402001000NRG24260720231096422
|
27/07/2023
|
Prema Ekka
|
2402001WL050723
|
Prema Ekka
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364616
|
|
MISS RESMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-001-002/19902
(ALAPAKA)
|
2402001000NRG24260720231096423
|
27/07/2023
|
BADAN LAKRA
|
2402001WL050723
|
BADAN LAKRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364618
|
|
Mr. BADAN LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
LEPHRIPARA
|
OR-02-001-001-002/20226
(ALAPAKA)
|
2402001000NRG24260720231096428
|
27/07/2023
|
PRATIMA ROUT
|
2402001WL050723
|
PRATIMA ROUT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364579
|
|
MRS PRATIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-001-002/20297
(ALAPAKA)
|
2402001000NRG24260720231095483
|
27/07/2023
|
Sukru Pradhan
|
2402001WL050640
|
Sukru Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970364562
|
|
MR SUKRU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-001-002/20356
(ALAPAKA)
|
2402001000NRG24260720231096430
|
27/07/2023
|
SAMARA BARLA
|
2402001WL050723
|
SAMARA BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364586
|
|
MR SAMARA BARLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-001-002/20357
(ALAPAKA)
|
2402001000NRG24260720231096433
|
27/07/2023
|
ALABINA BARLA
|
2402001WL050723
|
ALABINA BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364573
|
|
MRS ALABINA BARLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-001-002/20357
(ALAPAKA)
|
2402001000NRG24260720231096432
|
27/07/2023
|
GENDRA BARLA
|
2402001WL050723
|
GENDRA BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364611
|
|
Mr. GENDRA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
LEPHRIPARA
|
OR-02-001-001-002/20358
(ALAPAKA)
|
2402001000NRG24260720231096435
|
27/07/2023
|
RAIBARI BARLA
|
2402001WL050723
|
RAIBARI BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364569
|
|
MRS RAIBARI BARLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-001-002/20358
(ALAPAKA)
|
2402001000NRG24260720231096434
|
27/07/2023
|
SUDHU BARLA
|
2402001WL050723
|
SUDHU BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364613
|
|
SUDHU BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
LEPHRIPARA
|
OR-02-001-001-002/20360
(ALAPAKA)
|
2402001000NRG24260720231096436
|
27/07/2023
|
SANTOSH PRADHAN
|
2402001WL050723
|
SANTOSH PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364581
|
|
SANTOSH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
LEPHRIPARA
|
OR-02-001-001-002/20362
(ALAPAKA)
|
2402001000NRG24260720231096438
|
27/07/2023
|
KSHIROD MAHAKUD
|
2402001WL050723
|
KSHIROD MAHAKUD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364610
|
|
MR KSHIROD MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-001-002/220526
(ALAPAKA)
|
2402001000NRG24260720231096448
|
27/07/2023
|
MUKESH KERKETTA
|
2402001WL050723
|
MUKESH KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364615
|
|
MUKESH KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LEPHRIPARA
|
OR-02-001-001-002/220529
(ALAPAKA)
|
2402001000NRG24260720231096450
|
27/07/2023
|
LALIT MAHAKUD
|
2402001WL050723
|
LALIT MAHAKUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970364619
|
|
LALIT MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LEPHRIPARA
|
OR-02-001-001-002/220998
(ALAPAKA)
|
2402001000NRG24260720231096464
|
27/07/2023
|
Dukhna Xaxa
|
2402001WL050723
|
Dukhna Xaxa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364621
|
|
Mr. DUKHANA KHAKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
LEPHRIPARA
|
OR-02-001-001-002/221023
(ALAPAKA)
|
2402001000NRG24260720231096469
|
27/07/2023
|
Binita Kujur
|
2402001WL050723
|
Binita Kujur
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364624
|
|
MRS BINITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
133
|
LEPHRIPARA
|
OR-02-001-001-002/220719
(ALAPAKA)
|
2402001000NRG24260720231096463
|
27/07/2023
|
JAYA XAXA
|
2402001WL050723
|
JAYA XAXA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970364493
|
|
JAYA XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|