|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-017-001/6387
(SARGIPALI)
|
2402001000NRG24130720230926229
|
14/07/2023
|
GULAPI ORAM
|
2402001WL037388
|
GULAPI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539807
|
|
MRS GULAPI ORAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/6387
(SARGIPALI)
|
2402001000NRG24130720230926228
|
14/07/2023
|
THEPA ORAM
|
2402001WL037388
|
THEPA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539778
|
|
MR THEPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24130720230926166
|
14/07/2023
|
Mr. RAJESH KISHAN
|
2402001WL037386
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539766
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24130720230926167
|
14/07/2023
|
Mr. RAJESH KISHAN
|
2402001WL037386
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539767
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24130720230926168
|
14/07/2023
|
Mr. RAJESH KISHAN
|
2402001WL037386
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539768
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-003/20315
(SARGIPALI)
|
2402001000NRG24130720230926169
|
14/07/2023
|
ARUNA PATEL
|
2402001WL037386
|
ARUNA PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539797
|
|
MRS ARUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-003/20315
(SARGIPALI)
|
2402001000NRG24130720230926170
|
14/07/2023
|
ARUNA PATEL
|
2402001WL037386
|
ARUNA PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539798
|
|
MRS ARUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-003/20504
(SARGIPALI)
|
2402001000NRG24130720230926171
|
14/07/2023
|
Fanindra Pruseth
|
2402001WL037386
|
Fanindra Pruseth
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539817
|
|
Fanindra Pruseth
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-003/20504
(SARGIPALI)
|
2402001000NRG24130720230926172
|
14/07/2023
|
SUMAN PRUSETH
|
2402001WL037386
|
SUMAN PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539800
|
|
MRS SUMAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24130720230926173
|
14/07/2023
|
SHYAM KALSER
|
2402001WL037386
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539815
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24130720230926174
|
14/07/2023
|
SHYAM KALSER
|
2402001WL037386
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539816
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-003/20533
(SARGIPALI)
|
2402001000NRG24130720230926175
|
14/07/2023
|
PRAKASH AMAT
|
2402001WL037386
|
PRAKASH AMAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539763
|
|
PRAKASH AMAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-003/20533
(SARGIPALI)
|
2402001000NRG24130720230926176
|
14/07/2023
|
PRAKASH AMAT
|
2402001WL037386
|
PRAKASH AMAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539764
|
|
PRAKASH AMAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-003/20533
(SARGIPALI)
|
2402001000NRG24130720230926177
|
14/07/2023
|
PRAKASH AMAT
|
2402001WL037386
|
PRAKASH AMAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539765
|
|
PRAKASH AMAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-003/20571
(SARGIPALI)
|
2402001000NRG24130720230926178
|
14/07/2023
|
SUKESINI PASAYAT
|
2402001WL037386
|
SUKESINI PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539762
|
|
MRS SUKESINI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24130720230926179
|
14/07/2023
|
ARCHITA RAY
|
2402001WL037386
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539787
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24130720230926180
|
14/07/2023
|
ARCHITA RAY
|
2402001WL037386
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539788
|
|
MRS ARCHITA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24130720230926181
|
14/07/2023
|
ARCHITA RAY
|
2402001WL037386
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539789
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24130720230926182
|
14/07/2023
|
ARCHITA RAY
|
2402001WL037386
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539790
|
|
MRS ARCHITA RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001000NRG24130720230926183
|
14/07/2023
|
NARESH CHANDRA SETH
|
2402001WL037386
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539791
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001000NRG24130720230926184
|
14/07/2023
|
JHARANA NAIK
|
2402001WL037386
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539781
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001000NRG24130720230926185
|
14/07/2023
|
JHARANA NAIK
|
2402001WL037386
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539782
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-003/20599
(SARGIPALI)
|
2402001000NRG24130720230926187
|
14/07/2023
|
CHULESHWARI PASAYAT
|
2402001WL037386
|
CHULESHWARI PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539814
|
|
MR CHULESHWARI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-003/20599
(SARGIPALI)
|
2402001000NRG24130720230926189
|
14/07/2023
|
CHULESHWARI PASAYAT
|
2402001WL037386
|
CHULESHWARI PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539813
|
|
MR CHULESHWARI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-003/20599
(SARGIPALI)
|
2402001000NRG24130720230926188
|
14/07/2023
|
RADHESHYAM PASAYAT
|
2402001WL037386
|
RADHESHYAM PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539772
|
|
RADHESHYAM PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-003/20599
(SARGIPALI)
|
2402001000NRG24130720230926186
|
14/07/2023
|
RADHESHYAM PASAYAT
|
2402001WL037386
|
RADHESHYAM PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539773
|
|
RADHESHYAM PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-003/20600
(SARGIPALI)
|
2402001000NRG24130720230926190
|
14/07/2023
|
PREMANAND PASAYAT
|
2402001WL037386
|
PREMANAND PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539783
|
|
MR PREMANAND PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-003/20600
(SARGIPALI)
|
2402001000NRG24130720230926194
|
14/07/2023
|
PREMANAND PASAYAT
|
2402001WL037386
|
PREMANAND PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539785
|
|
MR PREMANAND PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-003/20600
(SARGIPALI)
|
2402001000NRG24130720230926192
|
14/07/2023
|
PREMANAND PASAYAT
|
2402001WL037386
|
PREMANAND PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539784
|
|
MR PREMANAND PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-003/20600
(SARGIPALI)
|
2402001000NRG24130720230926193
|
14/07/2023
|
TANUJA PASAYAT
|
2402001WL037386
|
TANUJA PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539808
|
|
MRS TANUJA PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-003/20600
(SARGIPALI)
|
2402001000NRG24130720230926191
|
14/07/2023
|
TANUJA PASAYAT
|
2402001WL037386
|
TANUJA PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539809
|
|
MRS TANUJA PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-003/20634
(SARGIPALI)
|
2402001000NRG24130720230926195
|
14/07/2023
|
Kumudchandra seth
|
2402001WL037386
|
Kumudchandra seth
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539760
|
|
MR KUMUD CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-003/20634
(SARGIPALI)
|
2402001000NRG24130720230926197
|
14/07/2023
|
Kumudchandra seth
|
2402001WL037386
|
Kumudchandra seth
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539761
|
|
MR KUMUD CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24130720230926199
|
14/07/2023
|
Dileswar choudhury
|
2402001WL037386
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539758
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24130720230926200
|
14/07/2023
|
Dileswar choudhury
|
2402001WL037386
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539759
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24130720230926204
|
14/07/2023
|
DIPTI PANDEY
|
2402001WL037386
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539779
|
|
MRS DIPTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24130720230926202
|
14/07/2023
|
DIPTI PANDEY
|
2402001WL037386
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539780
|
|
MRS DIPTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24130720230926203
|
14/07/2023
|
sanjay kumar pandey
|
2402001WL037386
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539771
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24130720230926205
|
14/07/2023
|
sanjay kumar pandey
|
2402001WL037386
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539770
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24130720230926201
|
14/07/2023
|
sanjay kumar pandey
|
2402001WL037386
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539769
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001000NRG24130720230926206
|
14/07/2023
|
Lambodar Khati
|
2402001WL037386
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539802
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001000NRG24130720230926207
|
14/07/2023
|
Lambodar Khati
|
2402001WL037386
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539803
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001000NRG24130720230926208
|
14/07/2023
|
Lambodar Khati
|
2402001WL037386
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539804
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24130720230926212
|
14/07/2023
|
BRUNDA BATEE RAY
|
2402001WL037386
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539775
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24130720230926213
|
14/07/2023
|
BRUNDA BATEE RAY
|
2402001WL037386
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539776
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24130720230926214
|
14/07/2023
|
MENEKA DEVI SHARMA
|
2402001WL037386
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539828
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24130720230926215
|
14/07/2023
|
MENEKA DEVI SHARMA
|
2402001WL037386
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539827
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24130720230926216
|
14/07/2023
|
MENEKA DEVI SHARMA
|
2402001WL037386
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539826
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001000NRG24130720230926230
|
14/07/2023
|
SUSMITA SORENG
|
2402001WL037388
|
SUSMITA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539786
|
|
MRS SASMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001000NRG24130720230926231
|
14/07/2023
|
GAJIN NAIK
|
2402001WL037388
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539795
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-004/20346
(SARGIPALI)
|
2402001000NRG24130720230926233
|
14/07/2023
|
NILABATI MAJHI
|
2402001WL037388
|
NILABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539824
|
|
MRS NILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-004/20541
(SARGIPALI)
|
2402001000NRG24130720230926234
|
14/07/2023
|
PRAFULLA KHADIA
|
2402001WL037388
|
PRAFULLA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539801
|
|
MR PRAFULLA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24130720230926217
|
14/07/2023
|
Puni Pradhan
|
2402001WL037386
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539811
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24130720230926218
|
14/07/2023
|
Puni Pradhan
|
2402001WL037386
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539812
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-004/20569
(SARGIPALI)
|
2402001000NRG24130720230926235
|
14/07/2023
|
PAKANI BARLA
|
2402001WL037388
|
PAKANI BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539792
|
|
PAKANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001000NRG24130720230926236
|
14/07/2023
|
Niranjan Khadia
|
2402001WL037388
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539825
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-004/20752
(SARGIPALI)
|
2402001000NRG24130720230926237
|
14/07/2023
|
KHELAKANTA RAY
|
2402001WL037388
|
KHELAKANTA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539829
|
|
KHELAKANTA RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001000NRG24130720230926238
|
14/07/2023
|
JUDHISTIR ROHIDAS
|
2402001WL037388
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539757
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001000NRG24130720230926239
|
14/07/2023
|
Mr.INDRA KHADIA
|
2402001WL037388
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539794
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24130720230926222
|
14/07/2023
|
SUKANTI MAJHI
|
2402001WL037386
|
SUKANTI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539818
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24130720230926224
|
14/07/2023
|
SUKANTI MAJHI
|
2402001WL037386
|
SUKANTI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539819
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24130720230926226
|
14/07/2023
|
SUKANTI MAJHI
|
2402001WL037386
|
SUKANTI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539820
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24130720230926221
|
14/07/2023
|
UPENDRA MAJHI
|
2402001WL037386
|
UPENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539822
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24130720230926225
|
14/07/2023
|
UPENDRA MAJHI
|
2402001WL037386
|
UPENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539823
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24130720230926223
|
14/07/2023
|
UPENDRA MAJHI
|
2402001WL037386
|
UPENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539821
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001000NRG24130720230926240
|
14/07/2023
|
Mr KANDARPA NAIK
|
2402001WL037388
|
Mr KANDARPA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539810
|
|
MR KANDARPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24130720230926241
|
14/07/2023
|
KSHETRA NAIK
|
2402001WL037388
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539774
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24130720230926242
|
14/07/2023
|
SABITRI NAIK
|
2402001WL037388
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539799
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001000NRG24130720230926244
|
14/07/2023
|
GOLAPI MAJHI
|
2402001WL037388
|
GOLAPI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539806
|
|
MRS GULAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001000NRG24130720230926243
|
14/07/2023
|
JANESWAR MAJHI
|
2402001WL037388
|
JANESWAR MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539805
|
|
MR JANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001000NRG24130720230926245
|
14/07/2023
|
SUNIL SOREN
|
2402001WL037388
|
SUNIL SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539793
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-017-004/6024
(SARGIPALI)
|
2402001000NRG24130720230926246
|
14/07/2023
|
MOHAN KHADIA
|
2402001WL037388
|
MOHAN KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539777
|
|
MR MAHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-017-004/6035
(SARGIPALI)
|
2402001000NRG24130720230926247
|
14/07/2023
|
BHISMA MAAJHI
|
2402001WL037388
|
BHISMA MAAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539796
|
|
BHISMA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
74
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001000NRG24130720230926220
|
14/07/2023
|
Sukanti bag
|
2402001WL037386
|
Sukanti bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968539756
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|