|
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-02-001-004-001/301042
(DARLIPALI)
|
2402001000NRG24090620230466828
|
09/06/2023
|
PUSPARAJ LARIA
|
2402001WL021659
|
PUSPARAJ LARIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101847
|
|
PUSHPARAJ LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/301379
(DARLIPALI)
|
2402001000NRG24090620230466839
|
09/06/2023
|
NARAYAN KHADIA
|
2402001WL021659
|
NARAYAN KHADIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101858
|
|
Mr. NARAYAN KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24090620230466851
|
09/06/2023
|
BAIKUNTHA MAHANANDIA
|
2402001WL021659
|
BAIKUNTHA MAHANANDIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101830
|
|
Mr. BAIKUNTHA MAHANANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/18217
(DARLIPALI)
|
2402001000NRG24090620230466788
|
09/06/2023
|
PREMANANDA KUMBHAR
|
2402001WL021659
|
PREMANANDA KUMBHAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101823
|
|
MR PREMANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/18219
(DARLIPALI)
|
2402001000NRG24090620230466789
|
09/06/2023
|
DURGA GARDIA
|
2402001WL021659
|
DURGA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101807
|
|
MR DURGA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/18254
(DARLIPALI)
|
2402001000NRG24090620230466790
|
09/06/2023
|
suresh bakra
|
2402001WL021659
|
suresh bakra
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101814
|
|
SURESH BAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/18276
(DARLIPALI)
|
2402001000NRG24090620230466792
|
09/06/2023
|
SISHO ROHIDAS
|
2402001WL021659
|
SISHO ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101815
|
|
MR SHISHO ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/18285
(DARLIPALI)
|
2402001000NRG24090620230466793
|
09/06/2023
|
SURESH MAJHI
|
2402001WL021659
|
SURESH MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101809
|
|
MAJHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/18286
(DARLIPALI)
|
2402001000NRG24090620230466794
|
09/06/2023
|
PUNI NAIK
|
2402001WL021659
|
PUNI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101839
|
|
MRS PUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24090620230466795
|
09/06/2023
|
HIMANSU NAIK
|
2402001WL021659
|
HIMANSU NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101851
|
|
SHRI SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24090620230466796
|
09/06/2023
|
SUBASHINI NAIK
|
2402001WL021659
|
SUBASHINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101838
|
|
MRS SHUBHASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-004-001/18294
(DARLIPALI)
|
2402001000NRG24090620230466797
|
09/06/2023
|
LAXMAN BAG
|
2402001WL021659
|
LAXMAN BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101806
|
|
LAXMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-004-001/18317
(DARLIPALI)
|
2402001000NRG24090620230466798
|
09/06/2023
|
JAGADISH GARDIA
|
2402001WL021659
|
JAGADISH GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101817
|
|
MR JAGADISH GARDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-004-001/18320
(DARLIPALI)
|
2402001000NRG24090620230466799
|
09/06/2023
|
LABANI MAHANANDIA
|
2402001WL021659
|
LABANI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101801
|
|
LABANI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-004-001/18557
(DARLIPALI)
|
2402001000NRG24090620230466800
|
09/06/2023
|
Mr. HEMANTA KUMURA
|
2402001WL021659
|
Mr. HEMANTA KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101824
|
|
MR HEMANTA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-004-001/18649
(DARLIPALI)
|
2402001000NRG24090620230466801
|
09/06/2023
|
PITAMBAR MAJHI
|
2402001WL021659
|
PITAMBAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101804
|
|
MAJHI PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-004-001/18653
(DARLIPALI)
|
2402001000NRG24090620230466802
|
09/06/2023
|
Mr. SHARAT KUMURA
|
2402001WL021659
|
Mr. SHARAT KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101816
|
|
SARAT KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LEPHRIPARA
|
OR-02-001-004-001/18709
(DARLIPALI)
|
2402001000NRG24090620230466803
|
09/06/2023
|
DEBARCHAN GARDIA
|
2402001WL021659
|
DEBARCHAN GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101813
|
|
MR DEBACHARAN GARDIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24090620230466804
|
09/06/2023
|
KUMBHAR KARTIKA
|
2402001WL021659
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101812
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-004-001/18932
(DARLIPALI)
|
2402001000NRG24090620230466806
|
09/06/2023
|
PHULCHAN KHADIA
|
2402001WL021659
|
PHULCHAN KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101803
|
|
MR PHULCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-004-001/19013
(DARLIPALI)
|
2402001000NRG24090620230466807
|
09/06/2023
|
BILASAH DHRUA
|
2402001WL021659
|
BILASAH DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101846
|
|
MR BILASA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-004-001/19052
(DARLIPALI)
|
2402001000NRG24090620230466808
|
09/06/2023
|
SABITRI KHADIA
|
2402001WL021659
|
SABITRI KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101802
|
|
MRS SABITRI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-004-001/19286
(DARLIPALI)
|
2402001000NRG24090620230466809
|
09/06/2023
|
HARA URMAL
|
2402001WL021659
|
HARA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101833
|
|
MR HARA URMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-004-001/200863
(DARLIPALI)
|
2402001000NRG24090620230466810
|
09/06/2023
|
KISHOR KHADIA
|
2402001WL021659
|
KISHOR KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101827
|
|
MR KISHOR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-004-001/200904
(DARLIPALI)
|
2402001000NRG24090620230466811
|
09/06/2023
|
MANINI BAG
|
2402001WL021659
|
MANINI BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101856
|
|
MISS MANINI BAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24090620230466812
|
09/06/2023
|
DAYANIDHI GARDIA
|
2402001WL021659
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101825
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-004-001/200951
(DARLIPALI)
|
2402001000NRG24090620230466813
|
09/06/2023
|
ASHOK GHUSI
|
2402001WL021659
|
ASHOK GHUSI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101811
|
|
GHUSI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-004-001/200976
(DARLIPALI)
|
2402001000NRG24090620230466814
|
09/06/2023
|
chandrajit kumura
|
2402001WL021659
|
chandrajit kumura
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101805
|
|
DEBAKI KUMURA
|
CANARA BANK(508532)
|
|
29
|
LEPHRIPARA
|
OR-02-001-004-001/20447
(DARLIPALI)
|
2402001000NRG24090620230466816
|
09/06/2023
|
SAIRENDRI MAHANANDIA
|
2402001WL021659
|
SAIRENDRI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101832
|
|
SAIRENDRI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LEPHRIPARA
|
OR-02-001-004-001/20452
(DARLIPALI)
|
2402001000NRG24090620230466817
|
09/06/2023
|
MOGAL KUMURA
|
2402001WL021659
|
MOGAL KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101841
|
|
MR MOGAL KUMURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24090620230466818
|
09/06/2023
|
KHATKURI MAHANANDIA
|
2402001WL021659
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101836
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-004-001/20628
(DARLIPALI)
|
2402001000NRG24090620230466819
|
09/06/2023
|
USHAT GARDIA
|
2402001WL021659
|
USHAT GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101844
|
|
MR USAT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-004-001/20664
(DARLIPALI)
|
2402001000NRG24090620230466821
|
09/06/2023
|
BILASHA MAJHI
|
2402001WL021659
|
BILASHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101828
|
|
BILASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LEPHRIPARA
|
OR-02-001-004-001/20671
(DARLIPALI)
|
2402001000NRG24090620230466822
|
09/06/2023
|
AMBIKA SA
|
2402001WL021659
|
AMBIKA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101819
|
|
MRS AMBIKA SA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-004-001/20677
(DARLIPALI)
|
2402001000NRG24090620230466823
|
09/06/2023
|
Kalyani sa
|
2402001WL021659
|
Kalyani sa
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101855
|
|
MRS KALYANI SA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-004-001/20690
(DARLIPALI)
|
2402001000NRG24090620230466824
|
09/06/2023
|
TOLESWARI PODH
|
2402001WL021659
|
TOLESWARI PODH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101834
|
|
MRS TOLESWARI PODH
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-004-001/20701
(DARLIPALI)
|
2402001000NRG24090620230466825
|
09/06/2023
|
KARTULA KHADIA
|
2402001WL021659
|
KARTULA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101849
|
|
MRS KARTULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-004-001/20702
(DARLIPALI)
|
2402001000NRG24090620230466826
|
09/06/2023
|
BHUJAMATI MAJHI
|
2402001WL021659
|
BHUJAMATI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101831
|
|
MISS BHOJAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-004-001/301038
(DARLIPALI)
|
2402001000NRG24090620230466827
|
09/06/2023
|
BHAGIRATHI BHAISAL
|
2402001WL021659
|
BHAGIRATHI BHAISAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101818
|
|
MR BHAGIRATHI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-004-001/301050
(DARLIPALI)
|
2402001000NRG24090620230466829
|
09/06/2023
|
RAGHUNATH KHADIA
|
2402001WL021659
|
RAGHUNATH KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101821
|
|
MR RAGHU NATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-004-001/301062
(DARLIPALI)
|
2402001000NRG24090620230466830
|
09/06/2023
|
Gelamani Neti
|
2402001WL021659
|
Gelamani Neti
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101810
|
|
MR NETI GELAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24090620230466831
|
09/06/2023
|
DINESH KUMAR PATEL
|
2402001WL021659
|
DINESH KUMAR PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101800
|
|
PATEL KUMAR DINESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24090620230466832
|
09/06/2023
|
PADMINI PATEL
|
2402001WL021659
|
PADMINI PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101837
|
|
PADMINI PATEL
|
CANARA BANK(508532)
|
|
44
|
LEPHRIPARA
|
OR-02-001-004-001/301112
(DARLIPALI)
|
2402001000NRG24090620230466833
|
09/06/2023
|
KASTURI JAMDOLIA
|
2402001WL021659
|
KASTURI JAMDOLIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101835
|
|
MRS KASTURI JAMDALIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-004-001/301178
(DARLIPALI)
|
2402001000NRG24090620230466834
|
09/06/2023
|
ASWINI GARDIA
|
2402001WL021659
|
ASWINI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101843
|
|
MR ASHWINI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-004-001/301196
(DARLIPALI)
|
2402001000NRG24090620230466835
|
09/06/2023
|
KIRAN GANDHER
|
2402001WL021659
|
KIRAN GANDHER
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101857
|
|
KIRAN GANDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-004-001/301287
(DARLIPALI)
|
2402001000NRG24090620230466836
|
09/06/2023
|
GHANA SA
|
2402001WL021659
|
GHANA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101822
|
|
MR GHANASHYAM SA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-004-001/301315
(DARLIPALI)
|
2402001000NRG24090620230466837
|
09/06/2023
|
SATYANAND KUMURA
|
2402001WL021659
|
SATYANAND KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101808
|
|
MR KUMURA SATYANAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24090620230466840
|
09/06/2023
|
MUNSI AGRAM
|
2402001WL021659
|
MUNSI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101845
|
|
MR MUNSI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24090620230466841
|
09/06/2023
|
SUBASINI AGRAM
|
2402001WL021659
|
SUBASINI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101853
|
|
MRS SUBASINI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-004-001/301520
(DARLIPALI)
|
2402001000NRG24090620230466842
|
09/06/2023
|
GIRIDHARI MAJHI
|
2402001WL021659
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101848
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-004-001/301555
(DARLIPALI)
|
2402001000NRG24090620230466843
|
09/06/2023
|
PUSPALATA CHOUDHURYA
|
2402001WL021659
|
PUSPALATA CHOUDHURYA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101820
|
|
MRS PUSPALATA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-004-001/301566
(DARLIPALI)
|
2402001000NRG24090620230466844
|
09/06/2023
|
JAGYANSENI DILA
|
2402001WL021659
|
JAGYANSENI DILA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101829
|
|
MRS JAJNASINI DILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-004-001/301685
(DARLIPALI)
|
2402001000NRG24090620230466845
|
09/06/2023
|
PRADEEP CHOUDHURY
|
2402001WL021659
|
PRADEEP CHOUDHURY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101840
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-004-001/301803
(DARLIPALI)
|
2402001000NRG24090620230466846
|
09/06/2023
|
Mrs. SUMITRA TANTY
|
2402001WL021659
|
Mrs. SUMITRA TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101854
|
|
SUMITRA TANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LEPHRIPARA
|
OR-02-001-004-001/301889
(DARLIPALI)
|
2402001000NRG24090620230466847
|
09/06/2023
|
BINOD MAJHI
|
2402001WL021659
|
BINOD MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101852
|
|
BINOD MAJHI
|
ICICI BANK LTD(508534)
|
|
57
|
LEPHRIPARA
|
OR-02-001-004-001/301938
(DARLIPALI)
|
2402001000NRG24090620230466848
|
09/06/2023
|
ANITA KHADIA
|
2402001WL021659
|
ANITA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101826
|
|
Mrs. ANITA KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LEPHRIPARA
|
OR-02-001-004-001/32101
(DARLIPALI)
|
2402001000NRG24090620230466849
|
09/06/2023
|
MEENA KHADIA
|
2402001WL021659
|
MEENA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101850
|
|
MRS MINA KHADI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24090620230466850
|
09/06/2023
|
BASANTI MAHANANDIA
|
2402001WL021659
|
BASANTI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101842
|
|
MRS BASANTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
60
|
LEPHRIPARA
|
OR-02-001-004-001/18275
(DARLIPALI)
|
2402001000NRG24090620230466791
|
09/06/2023
|
UGRESHAN BANICHHOR
|
2402001WL021659
|
UGRESHAN BANICHHOR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543101799
|
|
MR UGRESAN BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|