|
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-02-001-005-001/20158
(DUMABAHAL)
|
2402001000NRG24060120242232708
|
08/01/2024
|
MOTILAL NAIK
|
2402001WL220458
|
MOTILAL NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715819
|
|
MR MOTILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-001/20569
(DUMABAHAL)
|
2402001000NRG24060120242232709
|
08/01/2024
|
ANJALI NAIK
|
2402001WL220458
|
ANJALI NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715821
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-001/208884
(DUMABAHAL)
|
2402001000NRG24040120242227970
|
08/01/2024
|
LALINDRA DANDASANA
|
2402001WL219457
|
LALINDRA DANDASANA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672715815
|
|
MR LALINDRA DANSENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-001/208884
(DUMABAHAL)
|
2402001000NRG24040120242227971
|
08/01/2024
|
SUNIMA BHITRIA
|
2402001WL219457
|
SUNIMA BHITRIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672715793
|
|
MRS SUNIMA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-002/20335
(DUMABAHAL)
|
2402001000NRG24060120242232726
|
08/01/2024
|
SABITA SETH
|
2402001WL220462
|
SABITA SETH
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715794
|
|
MRS SABITA SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-002/20335
(DUMABAHAL)
|
2402001000NRG24060120242232725
|
08/01/2024
|
SANJAY SETH
|
2402001WL220462
|
SANJAY SETH
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715823
|
|
MR SANJAY SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-002/20666
(DUMABAHAL)
|
2402001000NRG24060120242232728
|
08/01/2024
|
DILESWARI SETH
|
2402001WL220462
|
DILESWARI SETH
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715797
|
|
MRS DILESWARI SETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-002/20666
(DUMABAHAL)
|
2402001000NRG24060120242232727
|
08/01/2024
|
SABIN SETH
|
2402001WL220462
|
SABIN SETH
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715796
|
|
SABIN SETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-002/20780
(DUMABAHAL)
|
2402001000NRG24060120242232719
|
08/01/2024
|
AMIYA PATTA
|
2402001WL220460
|
AMIYA PATTA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715828
|
|
AMIYA PATTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-002/20780
(DUMABAHAL)
|
2402001000NRG24060120242232720
|
08/01/2024
|
JYOSNA PATTA
|
2402001WL220460
|
JYOSNA PATTA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715795
|
|
MRS JYOSHANA PATTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-002/208854
(DUMABAHAL)
|
2402001000NRG24060120242232729
|
08/01/2024
|
ASMATI DILLA
|
2402001WL220462
|
ASMATI DILLA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715830
|
|
MRS ASHTAMI DILLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-002/208858
(DUMABAHAL)
|
2402001000NRG24060120242232990
|
08/01/2024
|
NIBEDITA SA
|
2402001WL220528
|
NIBEDITA SA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715800
|
|
MRS NIBEDITA SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-002/208860
(DUMABAHAL)
|
2402001000NRG24060120242232730
|
08/01/2024
|
BHARAT SA
|
2402001WL220462
|
BHARAT SA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715801
|
|
MR BHARAT SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-002/208860
(DUMABAHAL)
|
2402001000NRG24060120242232731
|
08/01/2024
|
JAMINI SA
|
2402001WL220462
|
JAMINI SA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715802
|
|
Jamini Sa
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-002/20892
(DUMABAHAL)
|
2402001000NRG24060120242232997
|
08/01/2024
|
SAPNA PRADHAN
|
2402001WL220532
|
SAPNA PRADHAN
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715826
|
|
SAPNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-002/208966
(DUMABAHAL)
|
2402001000NRG24060120242232739
|
08/01/2024
|
USHA MAHANANDIA
|
2402001WL220464
|
USHA MAHANANDIA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715791
|
|
MRS USHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-002/208968
(DUMABAHAL)
|
2402001000NRG24060120242232732
|
08/01/2024
|
GHUREI SETH
|
2402001WL220462
|
GHUREI SETH
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715811
|
|
MRS GHURAI SETH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-002/208969
(DUMABAHAL)
|
2402001000NRG24060120242232735
|
08/01/2024
|
MANABHANGI PATTA
|
2402001WL220463
|
MANABHANGI PATTA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715827
|
|
MISS MANABHANGI PATTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-002/208970
(DUMABAHAL)
|
2402001000NRG24060120242232721
|
08/01/2024
|
SUSHILA PATTA
|
2402001WL220460
|
SUSHILA PATTA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715807
|
|
MRS SUSHILA PATTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-002/208977
(DUMABAHAL)
|
2402001000NRG24060120242232743
|
08/01/2024
|
JAMILA DANDASANA
|
2402001WL220466
|
JAMILA DANDASANA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715803
|
|
MRS JAMILA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-002/20911
(DUMABAHAL)
|
2402001000NRG24060120242232740
|
08/01/2024
|
BHAKTA BAGH
|
2402001WL220464
|
BHAKTA BAGH
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715804
|
|
BHAKTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-002/3434
(DUMABAHAL)
|
2402001000NRG24060120242232710
|
08/01/2024
|
Mrs. SARASWATI PRADHAN
|
2402001WL220458
|
Mrs. SARASWATI PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715822
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-006/208945
(DUMABAHAL)
|
2402001000NRG24060120242232714
|
08/01/2024
|
BEMEDEEK KUJUR
|
2402001WL220459
|
BEMEDEEK KUJUR
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715789
|
|
MR BENEDICT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-006/20940
(DUMABAHAL)
|
2402001000NRG24060120242232722
|
08/01/2024
|
REMA KUJUR
|
2402001WL220460
|
REMA KUJUR
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715806
|
|
MRS PREMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-006/20940
(DUMABAHAL)
|
2402001000NRG24060120242232736
|
08/01/2024
|
SANJIB KUJUR
|
2402001WL220463
|
SANJIB KUJUR
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715818
|
|
MR SANJIB KUJUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-006/20941
(DUMABAHAL)
|
2402001000NRG24060120242232744
|
08/01/2024
|
TEJA KU. KUJUR
|
2402001WL220466
|
TEJA KU. KUJUR
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715798
|
|
MR TEJ KUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-007/20239
(DUMABAHAL)
|
2402001000NRG24060120242232745
|
08/01/2024
|
SUKANTI HOU
|
2402001WL220467
|
SUKANTI HOU
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715808
|
|
MRS SUKANTI HAU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-007/20243
(DUMABAHAL)
|
2402001000NRG24060120242232995
|
08/01/2024
|
SHANTI XESS
|
2402001WL220530
|
SHANTI XESS
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715820
|
|
MRS SHANTI XESS
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-007/20245
(DUMABAHAL)
|
2402001000NRG24060120242232715
|
08/01/2024
|
Ms. EMBRENSIA BHENGRA
|
2402001WL220459
|
Ms. EMBRENSIA BHENGRA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715788
|
|
MRS EMBRENSIA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-007/20589
(DUMABAHAL)
|
2402001000NRG24060120242232723
|
08/01/2024
|
BASANTI HAW
|
2402001WL220460
|
BASANTI HAW
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715799
|
|
MRS BASANTI HAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-007/208962
(DUMABAHAL)
|
2402001000NRG24060120242232716
|
08/01/2024
|
KELEMENATINA KHES
|
2402001WL220459
|
KELEMENATINA KHES
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715817
|
|
KELEMENATINA KHESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-007/4226
(DUMABAHAL)
|
2402001000NRG24080120242234345
|
08/01/2024
|
MUKUDA KHILARI
|
2402001WL220794
|
MUKUDA KHILARI
|
00415
|
SBIN0006423
|
1043
|
1043
|
Processed
|
12/03/2024
|
|
1672715785
|
|
MR MUKUNDA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-007/4226
(DUMABAHAL)
|
2402001000NRG24080120242234346
|
08/01/2024
|
SAYANTI KHILAREE
|
2402001WL220794
|
SAYANTI KHILAREE
|
00415
|
SBIN0006423
|
1043
|
1043
|
Processed
|
12/03/2024
|
|
1672715813
|
|
MRS SANTI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-007/4244
(DUMABAHAL)
|
2402001000NRG24080120242234347
|
08/01/2024
|
JANMA NAIK
|
2402001WL220794
|
JANMA NAIK
|
00415
|
SBIN0006423
|
782
|
782
|
Processed
|
12/03/2024
|
|
1672715786
|
|
MR JANMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-007/4275
(DUMABAHAL)
|
2402001000NRG24080120242234348
|
08/01/2024
|
BENUDHAR KHILARI
|
2402001WL220794
|
BENUDHAR KHILARI
|
00415
|
SBIN0006423
|
782
|
782
|
Processed
|
12/03/2024
|
|
1672715829
|
|
MR BENUDHAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-007/4278
(DUMABAHAL)
|
2402001000NRG24080120242234349
|
08/01/2024
|
SUBAN PRADHAN
|
2402001WL220794
|
SUBAN PRADHAN
|
00415
|
SBIN0006423
|
1043
|
1043
|
Processed
|
12/03/2024
|
|
1672715816
|
|
MR SUBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-007/4278
(DUMABAHAL)
|
2402001000NRG24080120242234350
|
08/01/2024
|
SUSILA PRADHAN
|
2402001WL220794
|
SUSILA PRADHAN
|
00415
|
SBIN0006423
|
1043
|
1043
|
Processed
|
12/03/2024
|
|
1672715790
|
|
MRS SUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-007/4280
(DUMABAHAL)
|
2402001000NRG24060120242232733
|
08/01/2024
|
HUSIKESH LARNGA
|
2402001WL220462
|
HUSIKESH LARNGA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715835
|
|
MR LARANG HRUSIKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-007/4280
(DUMABAHAL)
|
2402001000NRG24060120242232734
|
08/01/2024
|
LALITA LARNGA
|
2402001WL220462
|
LALITA LARNGA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715792
|
|
MRS LALITA LARANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-007/4290
(DUMABAHAL)
|
2402001000NRG24080120242234351
|
08/01/2024
|
LUCHAN DANDSENA
|
2402001WL220794
|
LUCHAN DANDSENA
|
00415
|
SBIN0006423
|
1043
|
1043
|
Processed
|
12/03/2024
|
|
1672715783
|
|
MR LOCHAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-009/20417
(DUMABAHAL)
|
2402001000NRG24060120242232737
|
08/01/2024
|
RAJENDRA NAIK
|
2402001WL220463
|
RAJENDRA NAIK
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715784
|
|
MR RAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-009/3797
(DUMABAHAL)
|
2402001000NRG24060120242232717
|
08/01/2024
|
Mr. SAHADEV PRADHAN
|
2402001WL220459
|
Mr. SAHADEV PRADHAN
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715825
|
|
MR SAHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-009/3797
(DUMABAHAL)
|
2402001000NRG24060120242232718
|
08/01/2024
|
Mrs. KAMALA PRADHAN
|
2402001WL220459
|
Mrs. KAMALA PRADHAN
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715824
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-009/3842
(DUMABAHAL)
|
2402001000NRG24060120242232738
|
08/01/2024
|
MILANTI PRADHAN
|
2402001WL220463
|
MILANTI PRADHAN
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715834
|
|
MRS MILANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-015-005/20732
(RAJ BAHAL)
|
2402001000NRG24040120242227974
|
08/01/2024
|
SHYAMASUNDAR BAIGA
|
2402001WL219459
|
SHYAMASUNDAR BAIGA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715787
|
|
MR SHYAM SUNDAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-015-005/20733
(RAJ BAHAL)
|
2402001000NRG24040120242227975
|
08/01/2024
|
SANKIRTAN BHOI
|
2402001WL219459
|
SANKIRTAN BHOI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715809
|
|
MR SANKIRTAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-015-005/20740
(RAJ BAHAL)
|
2402001000NRG24040120242227976
|
08/01/2024
|
SABITA MAGHI
|
2402001WL219459
|
SABITA MAGHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715814
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-015-005/20763
(RAJ BAHAL)
|
2402001000NRG24060120242232991
|
08/01/2024
|
HIMASHU PRADHAN
|
2402001WL220528
|
HIMASHU PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715810
|
|
HIMANSHU PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-015-005/20799
(RAJ BAHAL)
|
2402001000NRG24060120242232992
|
08/01/2024
|
RAMESH DHRUA
|
2402001WL220528
|
RAMESH DHRUA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715805
|
|
MR RAMESH DHRUA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-015-005/9388
(RAJ BAHAL)
|
2402001000NRG24040120242227977
|
08/01/2024
|
GURUCHARAN PADHAN
|
2402001WL219460
|
GURUCHARAN PADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715831
|
|
MR GURUCHARAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-015-012/20998
(RAJ BAHAL)
|
2402001000NRG24060120242232993
|
08/01/2024
|
KAMALI BAG
|
2402001WL220528
|
KAMALI BAG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715812
|
|
MRS KAMALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88070
|
88070
|
|
|
|
|
|
|
|
|
52
|
LEPHRIPARA
|
OR-02-001-005-002/20911
(DUMABAHAL)
|
2402001000NRG24060120242232741
|
08/01/2024
|
SANTOSI BAGH
|
2402001WL220464
|
SANTOSI BAGH
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715781
|
|
SANTOSHI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LEPHRIPARA
|
OR-02-001-005-002/21030
(DUMABAHAL)
|
2402001000NRG24060120242232713
|
08/01/2024
|
SUJATA NAIK
|
2402001WL220459
|
SUJATA NAIK
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672715782
|
|
MR SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-005-007/20888
(DUMABAHAL)
|
2402001000NRG24060120242232711
|
08/01/2024
|
SRIKARA NAIK
|
2402001WL220458
|
SRIKARA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715832
|
|
SRIKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LEPHRIPARA
|
OR-02-001-005-007/21062
(DUMABAHAL)
|
2402001000NRG24080120242234344
|
08/01/2024
|
HEMANTA PRADHAN
|
2402001WL220794
|
HEMANTA PRADHAN
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
12/03/2024
|
|
1672715833
|
|
HEMANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95038
|
95038
|
|
|
|
|
|
|
|