|
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-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24190520230226389
|
20/05/2023
|
NIRANJAN BHOE
|
2402001WL012179
|
NIRANJAN BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415832
|
|
MS NIRANJAN BHOE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24190520230226387
|
20/05/2023
|
NIRANJAN BHOE
|
2402001WL012179
|
NIRANJAN BHOE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415831
|
|
MS NIRANJAN BHOE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24190520230226388
|
20/05/2023
|
SUBHADRA MAJHI
|
2402001WL012179
|
SUBHADRA MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415816
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24190520230226390
|
20/05/2023
|
SUBHADRA MAJHI
|
2402001WL012179
|
SUBHADRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415815
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-005/223012
(GIRING KELA)
|
2402001000NRG24190520230226391
|
20/05/2023
|
SUBARNA BHOI
|
2402001WL012179
|
SUBARNA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415746
|
|
MRS SUBARNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-005/223012
(GIRING KELA)
|
2402001000NRG24190520230226392
|
20/05/2023
|
SUBARNA BHOI
|
2402001WL012179
|
SUBARNA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415745
|
|
MRS SUBARNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-005/223044
(GIRING KELA)
|
2402001000NRG24190520230226393
|
20/05/2023
|
NIRABATI BHOI
|
2402001WL012179
|
NIRABATI BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415820
|
|
MRS NIRABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-005/223044
(GIRING KELA)
|
2402001000NRG24190520230226394
|
20/05/2023
|
NIRABATI BHOI
|
2402001WL012179
|
NIRABATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415819
|
|
MRS NIRABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-005/223048
(GIRING KELA)
|
2402001000NRG24190520230226395
|
20/05/2023
|
PRAVASINI DHRUA
|
2402001WL012179
|
PRAVASINI DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415739
|
|
MRS PRAVASINI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-005/223048
(GIRING KELA)
|
2402001000NRG24190520230226396
|
20/05/2023
|
PRAVASINI DHRUA
|
2402001WL012179
|
PRAVASINI DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415738
|
|
MRS PRAVASINI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-005/223152
(GIRING KELA)
|
2402001000NRG24190520230226397
|
20/05/2023
|
AJAY BHOE
|
2402001WL012179
|
AJAY BHOE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415796
|
|
AJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-005/223152
(GIRING KELA)
|
2402001000NRG24190520230226398
|
20/05/2023
|
AJAY BHOE
|
2402001WL012179
|
AJAY BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415795
|
|
AJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24190520230226404
|
20/05/2023
|
AMARBATI NAG
|
2402001WL012179
|
AMARBATI NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415685
|
|
MRS AMARBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24190520230226402
|
20/05/2023
|
AMARBATI NAG
|
2402001WL012179
|
AMARBATI NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415684
|
|
MRS AMARBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24190520230226403
|
20/05/2023
|
MANGLU NAG
|
2402001WL012179
|
MANGLU NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415686
|
|
MR MANGALU NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24190520230226401
|
20/05/2023
|
MANGLU NAG
|
2402001WL012179
|
MANGLU NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415687
|
|
MR MANGALU NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-005/223235
(GIRING KELA)
|
2402001000NRG24190520230226407
|
20/05/2023
|
PARAMESWAR NAIK
|
2402001WL012179
|
PARAMESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415752
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-005/223235
(GIRING KELA)
|
2402001000NRG24190520230226408
|
20/05/2023
|
PARAMESWAR NAIK
|
2402001WL012179
|
PARAMESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415751
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-005/223256
(GIRING KELA)
|
2402001000NRG24190520230226409
|
20/05/2023
|
JAGDISH PANDEY
|
2402001WL012179
|
JAGDISH PANDEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415725
|
|
JAGADISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-005/223256
(GIRING KELA)
|
2402001000NRG24190520230226410
|
20/05/2023
|
JAGDISH PANDEY
|
2402001WL012179
|
JAGDISH PANDEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415724
|
|
JAGADISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-005/22333503
(GIRING KELA)
|
2402001000NRG24190520230226411
|
20/05/2023
|
BUDHADEV PRADHAN
|
2402001WL012179
|
BUDHADEV PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415748
|
|
MR BUDHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-005/22333503
(GIRING KELA)
|
2402001000NRG24190520230226412
|
20/05/2023
|
BUDHADEV PRADHAN
|
2402001WL012179
|
BUDHADEV PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415747
|
|
MR BUDHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-005/22333514
(GIRING KELA)
|
2402001000NRG24190520230226413
|
20/05/2023
|
SARASWATI BARIHA
|
2402001WL012179
|
SARASWATI BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415741
|
|
MRS SARASWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-005/22333514
(GIRING KELA)
|
2402001000NRG24190520230226414
|
20/05/2023
|
SARASWATI BARIHA
|
2402001WL012179
|
SARASWATI BARIHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415740
|
|
MRS SARASWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-005/22333520
(GIRING KELA)
|
2402001000NRG24190520230226415
|
20/05/2023
|
MANOJ DHRUA
|
2402001WL012179
|
MANOJ DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415697
|
|
MR MANOJ DHRUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-005/22333520
(GIRING KELA)
|
2402001000NRG24190520230226416
|
20/05/2023
|
MANOJ DHRUA
|
2402001WL012179
|
MANOJ DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415696
|
|
MR MANOJ DHRUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-005/223364
(GIRING KELA)
|
2402001000NRG24190520230226417
|
20/05/2023
|
NALINI RANA
|
2402001WL012179
|
NALINI RANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415824
|
|
NALINI RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-005/223364
(GIRING KELA)
|
2402001000NRG24190520230226418
|
20/05/2023
|
NALINI RANA
|
2402001WL012179
|
NALINI RANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415823
|
|
NALINI RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-005/223450
(GIRING KELA)
|
2402001000NRG24190520230226419
|
20/05/2023
|
LALINDRA NAIK
|
2402001WL012179
|
LALINDRA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415760
|
|
LALINDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-005/223450
(GIRING KELA)
|
2402001000NRG24190520230226420
|
20/05/2023
|
LALINDRA NAIK
|
2402001WL012179
|
LALINDRA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415759
|
|
LALINDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24190520230226422
|
20/05/2023
|
GULAPI DUNGDUNG
|
2402001WL012179
|
GULAPI DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415799
|
|
MRS GOLAPI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24190520230226424
|
20/05/2023
|
GULAPI DUNGDUNG
|
2402001WL012179
|
GULAPI DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415800
|
|
MRS GOLAPI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24190520230226423
|
20/05/2023
|
SUKRU DUNGDUNG
|
2402001WL012179
|
SUKRU DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415797
|
|
MR SUKRU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24190520230226421
|
20/05/2023
|
SUKRU DUNGDUNG
|
2402001WL012179
|
SUKRU DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415798
|
|
MR SUKRU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-005/223524
(GIRING KELA)
|
2402001000NRG24190520230226425
|
20/05/2023
|
SUNITA KERKETTA
|
2402001WL012179
|
SUNITA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415769
|
|
SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-005/223524
(GIRING KELA)
|
2402001000NRG24190520230226426
|
20/05/2023
|
SUNITA KERKETTA
|
2402001WL012179
|
SUNITA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415770
|
|
SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-005/223583
(GIRING KELA)
|
2402001000NRG24190520230226427
|
20/05/2023
|
NIBAS PATEL
|
2402001WL012179
|
NIBAS PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415817
|
|
MR NIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-005/223583
(GIRING KELA)
|
2402001000NRG24190520230226428
|
20/05/2023
|
NIBAS PATEL
|
2402001WL012179
|
NIBAS PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415818
|
|
MR NIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-005/223595
(GIRING KELA)
|
2402001000NRG24190520230226429
|
20/05/2023
|
DEEPAK ROHIDSA
|
2402001WL012179
|
DEEPAK ROHIDSA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415753
|
|
MR DEEPAK ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-005/223595
(GIRING KELA)
|
2402001000NRG24190520230226430
|
20/05/2023
|
DEEPAK ROHIDSA
|
2402001WL012179
|
DEEPAK ROHIDSA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415754
|
|
MR DEEPAK ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-005/223596
(GIRING KELA)
|
2402001000NRG24190520230226431
|
20/05/2023
|
PRADEEP ROHIDAS
|
2402001WL012179
|
PRADEEP ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415767
|
|
MR PRADIP ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-005/223596
(GIRING KELA)
|
2402001000NRG24190520230226432
|
20/05/2023
|
PRADEEP ROHIDAS
|
2402001WL012179
|
PRADEEP ROHIDAS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415768
|
|
MR PRADIP ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-005/223599
(GIRING KELA)
|
2402001000NRG24190520230226435
|
20/05/2023
|
BINAYA MAHANANDIA
|
2402001WL012179
|
BINAYA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415694
|
|
BINAYA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-005/223599
(GIRING KELA)
|
2402001000NRG24190520230226436
|
20/05/2023
|
BINAYA MAHANANDIA
|
2402001WL012179
|
BINAYA MAHANANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415695
|
|
BINAYA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24190520230226438
|
20/05/2023
|
KURANGI BHOI
|
2402001WL012179
|
KURANGI BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415731
|
|
KURANGI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24190520230226440
|
20/05/2023
|
KURANGI BHOI
|
2402001WL012179
|
KURANGI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415730
|
|
KURANGI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-005/223612
(GIRING KELA)
|
2402001000NRG24190520230226441
|
20/05/2023
|
HARIHAR SETH
|
2402001WL012179
|
HARIHAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415690
|
|
HARIHAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-005/223612
(GIRING KELA)
|
2402001000NRG24190520230226442
|
20/05/2023
|
HARIHAR SETH
|
2402001WL012179
|
HARIHAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415691
|
|
HARIHAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-005/223613
(GIRING KELA)
|
2402001000NRG24190520230226443
|
20/05/2023
|
SAMBARU SARENGA
|
2402001WL012179
|
SAMBARU SARENGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415718
|
|
MR SAMBARU SARENGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-005/223613
(GIRING KELA)
|
2402001000NRG24190520230226444
|
20/05/2023
|
SAMBARU SARENGA
|
2402001WL012179
|
SAMBARU SARENGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415719
|
|
MR SAMBARU SARENGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-005/223617
(GIRING KELA)
|
2402001000NRG24190520230226445
|
20/05/2023
|
SANJIB PATEL
|
2402001WL012179
|
SANJIB PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415833
|
|
MR SANJIB PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-005/223617
(GIRING KELA)
|
2402001000NRG24190520230226446
|
20/05/2023
|
SANJIB PATEL
|
2402001WL012179
|
SANJIB PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415834
|
|
MR SANJIB PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-005/223622
(GIRING KELA)
|
2402001000NRG24190520230226447
|
20/05/2023
|
RITU BHOI
|
2402001WL012179
|
RITU BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415825
|
|
MRS RITU BHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-005/223622
(GIRING KELA)
|
2402001000NRG24190520230226448
|
20/05/2023
|
RITU BHOI
|
2402001WL012179
|
RITU BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415826
|
|
MRS RITU BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24190520230226449
|
20/05/2023
|
ARJUN KULU
|
2402001WL012179
|
ARJUN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415766
|
|
MR ARJUN KULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24190520230226451
|
20/05/2023
|
ARJUN KULU
|
2402001WL012179
|
ARJUN KULU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415765
|
|
MR ARJUN KULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24190520230226452
|
20/05/2023
|
SITA KULLU
|
2402001WL012179
|
SITA KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415723
|
|
MRS SITA KULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24190520230226450
|
20/05/2023
|
SITA KULLU
|
2402001WL012179
|
SITA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415722
|
|
MRS SITA KULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-005/22607
(GIRING KELA)
|
2402001000NRG24190520230226453
|
20/05/2023
|
SURESH KHADIA
|
2402001WL012179
|
SURESH KHADIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415708
|
|
MR SURESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-005/22607
(GIRING KELA)
|
2402001000NRG24190520230226454
|
20/05/2023
|
SURESH KHADIA
|
2402001WL012179
|
SURESH KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415709
|
|
MR SURESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-005/22611
(GIRING KELA)
|
2402001000NRG24190520230226455
|
20/05/2023
|
SANKAR MARAI
|
2402001WL012179
|
SANKAR MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415784
|
|
SANKAR MARAI MARAI
|
INDUSIND BANK(607189)
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-005/22611
(GIRING KELA)
|
2402001000NRG24190520230226456
|
20/05/2023
|
SANKAR MARAI
|
2402001WL012179
|
SANKAR MARAI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415785
|
|
SANKAR MARAI MARAI
|
INDUSIND BANK(607189)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-005/22730
(GIRING KELA)
|
2402001000NRG24190520230226457
|
20/05/2023
|
MANOJ KUMAR SETH
|
2402001WL012179
|
MANOJ KUMAR SETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415744
|
|
MR MANOJ KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24190520230226463
|
20/05/2023
|
BILASHA SORENG
|
2402001WL012179
|
BILASHA SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415721
|
|
MRS BILAS SORENG
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24190520230226461
|
20/05/2023
|
BILASHA SORENG
|
2402001WL012179
|
BILASHA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415720
|
|
MRS BILAS SORENG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24190520230226462
|
20/05/2023
|
KAILASH SORENG
|
2402001WL012179
|
KAILASH SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415801
|
|
MR KAILASH SORENG
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24190520230226460
|
20/05/2023
|
KAILASH SORENG
|
2402001WL012179
|
KAILASH SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415802
|
|
MR KAILASH SORENG
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-006-005/30307
(GIRING KELA)
|
2402001000NRG24190520230226464
|
20/05/2023
|
KALARA MINJ
|
2402001WL012179
|
KALARA MINJ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415809
|
|
KALARA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LEPHRIPARA
|
OR-02-001-006-005/30307
(GIRING KELA)
|
2402001000NRG24190520230226465
|
20/05/2023
|
KALARA MINJ
|
2402001WL012179
|
KALARA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415810
|
|
KALARA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LEPHRIPARA
|
OR-02-001-006-005/30308
(GIRING KELA)
|
2402001000NRG24190520230226466
|
20/05/2023
|
JOGENDRA CHACHHAN
|
2402001WL012179
|
JOGENDRA CHACHHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415698
|
|
MR JOGENDRA CHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-006-005/30308
(GIRING KELA)
|
2402001000NRG24190520230226467
|
20/05/2023
|
JOGENDRA CHACHHAN
|
2402001WL012179
|
JOGENDRA CHACHHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415699
|
|
MR JOGENDRA CHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-006-005/30309
(GIRING KELA)
|
2402001000NRG24190520230226468
|
20/05/2023
|
URMILA PATEL
|
2402001WL012179
|
URMILA PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415829
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-006-005/30309
(GIRING KELA)
|
2402001000NRG24190520230226469
|
20/05/2023
|
URMILA PATEL
|
2402001WL012179
|
URMILA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415830
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-006-005/8642
(GIRING KELA)
|
2402001000NRG24190520230226470
|
20/05/2023
|
URMILA KULU
|
2402001WL012179
|
URMILA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415688
|
|
MRS URMILA KULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-006-005/8642
(GIRING KELA)
|
2402001000NRG24190520230226471
|
20/05/2023
|
URMILA KULU
|
2402001WL012179
|
URMILA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415689
|
|
MRS URMILA KULU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-006-005/8691
(GIRING KELA)
|
2402001000NRG24190520230226472
|
20/05/2023
|
TANKA DHAR PATEL
|
2402001WL012179
|
TANKA DHAR PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415704
|
|
MISS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-006-005/8691
(GIRING KELA)
|
2402001000NRG24190520230226473
|
20/05/2023
|
TANKA DHAR PATEL
|
2402001WL012179
|
TANKA DHAR PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415705
|
|
MISS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-006-005/8695
(GIRING KELA)
|
2402001000NRG24190520230226474
|
20/05/2023
|
SUBASH PATEL
|
2402001WL012179
|
SUBASH PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415793
|
|
MR SUBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-006-005/8695
(GIRING KELA)
|
2402001000NRG24190520230226475
|
20/05/2023
|
SUBASH PATEL
|
2402001WL012179
|
SUBASH PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415794
|
|
MR SUBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-006-005/8724
(GIRING KELA)
|
2402001000NRG24190520230226476
|
20/05/2023
|
KALA KANHU BARIHA
|
2402001WL012179
|
KALA KANHU BARIHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415775
|
|
MR KALA KANHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-006-005/8724
(GIRING KELA)
|
2402001000NRG24190520230226477
|
20/05/2023
|
KALA KANHU BARIHA
|
2402001WL012179
|
KALA KANHU BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415774
|
|
MR KALA KANHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-006-005/8750
(GIRING KELA)
|
2402001000NRG24190520230226479
|
20/05/2023
|
PRAMILA DHURUA
|
2402001WL012179
|
PRAMILA DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415805
|
|
PRAMILA DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-006-005/8750
(GIRING KELA)
|
2402001000NRG24190520230226481
|
20/05/2023
|
PRAMILA DHURUA
|
2402001WL012179
|
PRAMILA DHURUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415806
|
|
PRAMILA DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LEPHRIPARA
|
OR-02-001-006-005/8750
(GIRING KELA)
|
2402001000NRG24190520230226480
|
20/05/2023
|
PRAMOD DHRUA
|
2402001WL012179
|
PRAMOD DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415682
|
|
PRAMOD DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LEPHRIPARA
|
OR-02-001-006-005/8750
(GIRING KELA)
|
2402001000NRG24190520230226478
|
20/05/2023
|
PRAMOD DHRUA
|
2402001WL012179
|
PRAMOD DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415683
|
|
PRAMOD DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LEPHRIPARA
|
OR-02-001-006-005/8833
(GIRING KELA)
|
2402001000NRG24190520230226482
|
20/05/2023
|
SIMAN KERKETTA
|
2402001WL012179
|
SIMAN KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415706
|
|
SIMAN KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-006-005/8833
(GIRING KELA)
|
2402001000NRG24190520230226483
|
20/05/2023
|
SIMAN KERKETTA
|
2402001WL012179
|
SIMAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415707
|
|
SIMAN KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24190520230226484
|
20/05/2023
|
CHATURVUJA BHOI
|
2402001WL012179
|
CHATURVUJA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415781
|
|
MR CHATURBHUJA BHOE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24190520230226486
|
20/05/2023
|
CHATURVUJA BHOI
|
2402001WL012179
|
CHATURVUJA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415780
|
|
MR CHATURBHUJA BHOE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24190520230226487
|
20/05/2023
|
JOSHBANTI BHOI
|
2402001WL012179
|
JOSHBANTI BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415827
|
|
JASOBANTI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24190520230226485
|
20/05/2023
|
JOSHBANTI BHOI
|
2402001WL012179
|
JOSHBANTI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415828
|
|
JASOBANTI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LEPHRIPARA
|
OR-02-001-006-005/8865
(GIRING KELA)
|
2402001000NRG24190520230226488
|
20/05/2023
|
TIRTHA BHOI
|
2402001WL012179
|
TIRTHA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415742
|
|
MR TIRTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-006-005/8865
(GIRING KELA)
|
2402001000NRG24190520230226489
|
20/05/2023
|
TIRTHA BHOI
|
2402001WL012179
|
TIRTHA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415743
|
|
MR TIRTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24190520230226490
|
20/05/2023
|
GOPAL CH MARAI
|
2402001WL012179
|
GOPAL CH MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415755
|
|
MR GOPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24190520230226492
|
20/05/2023
|
GOPAL CH MARAI
|
2402001WL012179
|
GOPAL CH MARAI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415757
|
|
MR GOPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24190520230226493
|
20/05/2023
|
SUBASINI MARAI
|
2402001WL012179
|
SUBASINI MARAI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415758
|
|
MRS SUBASINI MARAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24190520230226491
|
20/05/2023
|
SUBASINI MARAI
|
2402001WL012179
|
SUBASINI MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415756
|
|
MRS SUBASINI MARAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-006-005/8931
(GIRING KELA)
|
2402001000NRG24190520230226497
|
20/05/2023
|
BASANTI BARUA
|
2402001WL012179
|
BASANTI BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415728
|
|
MRS BASANTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-006-005/8931
(GIRING KELA)
|
2402001000NRG24190520230226499
|
20/05/2023
|
BASANTI BARUA
|
2402001WL012179
|
BASANTI BARUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415729
|
|
MRS BASANTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-006-005/8931
(GIRING KELA)
|
2402001000NRG24190520230226498
|
20/05/2023
|
KUMRAJ BARUA
|
2402001WL012179
|
KUMRAJ BARUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415717
|
|
KUMARAJ BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LEPHRIPARA
|
OR-02-001-006-005/8931
(GIRING KELA)
|
2402001000NRG24190520230226496
|
20/05/2023
|
KUMRAJ BARUA
|
2402001WL012179
|
KUMRAJ BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415716
|
|
KUMARAJ BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
LEPHRIPARA
|
OR-02-001-006-005/8934
(GIRING KELA)
|
2402001000NRG24190520230226500
|
20/05/2023
|
KHADI MAGAR
|
2402001WL012179
|
KHADI MAGAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415773
|
|
MR KHADI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-006-005/8934
(GIRING KELA)
|
2402001000NRG24190520230226501
|
20/05/2023
|
KHADI MAGAR
|
2402001WL012179
|
KHADI MAGAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415772
|
|
MR KHADI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-006-005/8954
(GIRING KELA)
|
2402001000NRG24190520230226505
|
20/05/2023
|
MITHILA MARAI
|
2402001WL012179
|
MITHILA MARAI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415822
|
|
MRS MITHILA MARAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-006-005/8954
(GIRING KELA)
|
2402001000NRG24190520230226503
|
20/05/2023
|
MITHILA MARAI
|
2402001WL012179
|
MITHILA MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415821
|
|
MRS MITHILA MARAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-006-005/8954
(GIRING KELA)
|
2402001000NRG24190520230226504
|
20/05/2023
|
NEPAL CH MARAI
|
2402001WL012179
|
NEPAL CH MARAI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415789
|
|
MR NEPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-006-005/8954
(GIRING KELA)
|
2402001000NRG24190520230226502
|
20/05/2023
|
NEPAL CH MARAI
|
2402001WL012179
|
NEPAL CH MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415790
|
|
MR NEPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-006-005/9030
(GIRING KELA)
|
2402001000NRG24190520230226506
|
20/05/2023
|
NABIN ROUDIA
|
2402001WL012179
|
NABIN ROUDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415736
|
|
NABIN ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-006-005/9030
(GIRING KELA)
|
2402001000NRG24190520230226507
|
20/05/2023
|
NABIN ROUDIA
|
2402001WL012179
|
NABIN ROUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415737
|
|
NABIN ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-006-005/9042
(GIRING KELA)
|
2402001000NRG24190520230226508
|
20/05/2023
|
JAMUNA PRADHAN
|
2402001WL012179
|
JAMUNA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415710
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-006-005/9042
(GIRING KELA)
|
2402001000NRG24190520230226509
|
20/05/2023
|
JAMUNA PRADHAN
|
2402001WL012179
|
JAMUNA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415711
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-006-005/9113
(GIRING KELA)
|
2402001000NRG24190520230226512
|
20/05/2023
|
RAJ ROHIDAS
|
2402001WL012179
|
RAJ ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415749
|
|
RAJAN ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
LEPHRIPARA
|
OR-02-001-006-005/9113
(GIRING KELA)
|
2402001000NRG24190520230226513
|
20/05/2023
|
RAJ ROHIDAS
|
2402001WL012179
|
RAJ ROHIDAS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415750
|
|
RAJAN ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LEPHRIPARA
|
OR-02-001-006-005/9120
(GIRING KELA)
|
2402001000NRG24190520230226516
|
20/05/2023
|
GULAPI SANKRIA
|
2402001WL012179
|
GULAPI SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415712
|
|
MRS GULAPI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-006-005/9120
(GIRING KELA)
|
2402001000NRG24190520230226517
|
20/05/2023
|
GULAPI SANKRIA
|
2402001WL012179
|
GULAPI SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415713
|
|
MRS GULAPI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-006-005/9137
(GIRING KELA)
|
2402001000NRG24190520230226518
|
20/05/2023
|
CHANDRABATI MAHANANDIA
|
2402001WL012179
|
CHANDRABATI MAHANANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415807
|
|
MRS CHANDRABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-006-005/9137
(GIRING KELA)
|
2402001000NRG24190520230226519
|
20/05/2023
|
CHANDRABATI MAHANANDIA
|
2402001WL012179
|
CHANDRABATI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415808
|
|
MRS CHANDRABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24190520230226522
|
20/05/2023
|
HARISCHANDAR ROHIDASH
|
2402001WL012179
|
HARISCHANDAR ROHIDASH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415764
|
|
MR HARISHCHANDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24190520230226524
|
20/05/2023
|
HARISCHANDAR ROHIDASH
|
2402001WL012179
|
HARISCHANDAR ROHIDASH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415763
|
|
MR HARISHCHANDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24190520230226525
|
20/05/2023
|
PADMINI ROHIDAS
|
2402001WL012179
|
PADMINI ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415762
|
|
MRS PADMINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24190520230226523
|
20/05/2023
|
PADMINI ROHIDAS
|
2402001WL012179
|
PADMINI ROHIDAS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415761
|
|
MRS PADMINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-006-005/9147
(GIRING KELA)
|
2402001000NRG24190520230226526
|
20/05/2023
|
LALINDRA BEHERA
|
2402001WL012179
|
LALINDRA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415791
|
|
MR LALINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-006-005/9147
(GIRING KELA)
|
2402001000NRG24190520230226527
|
20/05/2023
|
LALINDRA BEHERA
|
2402001WL012179
|
LALINDRA BEHERA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415792
|
|
MR LALINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-006-005/9157
(GIRING KELA)
|
2402001000NRG24190520230226529
|
20/05/2023
|
LALIN BHOI
|
2402001WL012179
|
LALIN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415811
|
|
MR LELIN BHOE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-006-005/9157
(GIRING KELA)
|
2402001000NRG24190520230226531
|
20/05/2023
|
LALIN BHOI
|
2402001WL012179
|
LALIN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415812
|
|
MR LELIN BHOE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24190520230226532
|
20/05/2023
|
PANKAJINI GURLIA
|
2402001WL012179
|
PANKAJINI GURLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415771
|
|
MRS PURNIMA GURLIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24190520230226534
|
20/05/2023
|
PANKAJINI GURLIA
|
2402001WL012179
|
PANKAJINI GURLIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415788
|
|
MRS PURNIMA GURLIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24190520230226535
|
20/05/2023
|
PHAGULAL GURLIA
|
2402001WL012179
|
PHAGULAL GURLIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415681
|
|
PHAGULAL GURLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24190520230226533
|
20/05/2023
|
PHAGULAL GURLIA
|
2402001WL012179
|
PHAGULAL GURLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415835
|
|
PHAGULAL GURLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LEPHRIPARA
|
OR-02-001-006-005/9189
(GIRING KELA)
|
2402001000NRG24190520230226536
|
20/05/2023
|
BIJAY MINZ
|
2402001WL012179
|
BIJAY MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415714
|
|
MR BIJAYA KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-006-005/9189
(GIRING KELA)
|
2402001000NRG24190520230226537
|
20/05/2023
|
BIJAY MINZ
|
2402001WL012179
|
BIJAY MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415715
|
|
MR BIJAYA KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-006-011/223333558
(GIRING KELA)
|
2402001000NRG24190520230226538
|
20/05/2023
|
FRANSIS KERKETTA
|
2402001WL012179
|
FRANSIS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415814
|
|
MR FRANSIS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-006-011/223333558
(GIRING KELA)
|
2402001000NRG24170520230212693
|
20/05/2023
|
FRANSIS KERKETTA
|
2402001WL011589
|
FRANSIS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415813
|
|
MR FRANSIS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-006-011/223333560
(GIRING KELA)
|
2402001000NRG24170520230212694
|
20/05/2023
|
RAJESH CHHATRIA
|
2402001WL011589
|
RAJESH CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415803
|
|
RAJESH CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LEPHRIPARA
|
OR-02-001-006-011/223333560
(GIRING KELA)
|
2402001000NRG24190520230226539
|
20/05/2023
|
RAJESH CHHATRIA
|
2402001WL012179
|
RAJESH CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415804
|
|
RAJESH CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LEPHRIPARA
|
OR-02-001-006-011/223454
(GIRING KELA)
|
2402001000NRG24190520230226540
|
20/05/2023
|
EDUAR SARENG
|
2402001WL012179
|
EDUAR SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415734
|
|
MR EDAVAR SARENGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-006-011/223454
(GIRING KELA)
|
2402001000NRG24170520230212695
|
20/05/2023
|
EDUAR SARENG
|
2402001WL011589
|
EDUAR SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415735
|
|
MR EDAVAR SARENGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-006-011/22568
(GIRING KELA)
|
2402001000NRG24170520230212696
|
20/05/2023
|
SUREKHA BARA
|
2402001WL011589
|
SUREKHA BARA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415692
|
|
Mrs. SUREKHA BARA
|
INDIAN BANK(607105)
|
|
139
|
LEPHRIPARA
|
OR-02-001-006-011/22568
(GIRING KELA)
|
2402001000NRG24190520230226541
|
20/05/2023
|
SUREKHA BARA
|
2402001WL012179
|
SUREKHA BARA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415693
|
|
Mrs. SUREKHA BARA
|
INDIAN BANK(607105)
|
|
140
|
LEPHRIPARA
|
OR-02-001-006-011/22648
(GIRING KELA)
|
2402001000NRG24190520230226542
|
20/05/2023
|
SAPNA CHHATRIA
|
2402001WL012179
|
SAPNA CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415733
|
|
MR SAPNA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-006-011/22648
(GIRING KELA)
|
2402001000NRG24170520230212697
|
20/05/2023
|
SAPNA CHHATRIA
|
2402001WL011589
|
SAPNA CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415732
|
|
MR SAPNA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-006-011/22800
(GIRING KELA)
|
2402001000NRG24170520230212698
|
20/05/2023
|
PRAMOD SORENG
|
2402001WL011589
|
PRAMOD SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415777
|
|
MR PRAMOD SORENG
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-006-011/22800
(GIRING KELA)
|
2402001000NRG24190520230226543
|
20/05/2023
|
PRAMOD SORENG
|
2402001WL012179
|
PRAMOD SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415776
|
|
MR PRAMOD SORENG
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-006-011/7949
(GIRING KELA)
|
2402001000NRG24190520230226544
|
20/05/2023
|
CHAITAN DEHURI
|
2402001WL012179
|
CHAITAN DEHURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415779
|
|
CHAITAN DEHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LEPHRIPARA
|
OR-02-001-006-011/7949
(GIRING KELA)
|
2402001000NRG24170520230212699
|
20/05/2023
|
CHAITAN DEHURI
|
2402001WL011589
|
CHAITAN DEHURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415778
|
|
CHAITAN DEHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LEPHRIPARA
|
OR-02-001-006-011/8010
(GIRING KELA)
|
2402001000NRG24170520230212700
|
20/05/2023
|
SAKIL SA
|
2402001WL011589
|
SAKIL SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415726
|
|
SAKIL SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LEPHRIPARA
|
OR-02-001-006-011/8010
(GIRING KELA)
|
2402001000NRG24190520230226545
|
20/05/2023
|
SAKIL SA
|
2402001WL012179
|
SAKIL SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415727
|
|
SAKIL SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LEPHRIPARA
|
OR-02-001-006-011/8044
(GIRING KELA)
|
2402001000NRG24190520230226546
|
20/05/2023
|
PRATAP MINZ
|
2402001WL012179
|
PRATAP MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415782
|
|
MR PRATAP MINZ
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-006-011/8044
(GIRING KELA)
|
2402001000NRG24170520230212701
|
20/05/2023
|
PRATAP MINZ
|
2402001WL011589
|
PRATAP MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415783
|
|
MR PRATAP MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
150
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24190520230226439
|
20/05/2023
|
Kshetramani Bhoe
|
2402001WL012179
|
Kshetramani Bhoe
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415786
|
|
KSHETRAMANI BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24190520230226437
|
20/05/2023
|
Kshetramani Bhoe
|
2402001WL012179
|
Kshetramani Bhoe
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415787
|
|
KSHETRAMANI BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LEPHRIPARA
|
OR-02-001-006-005/22821
(GIRING KELA)
|
2402001000NRG24190520230226458
|
20/05/2023
|
KUMUD CHANDRA MARAI
|
2402001WL012179
|
KUMUD CHANDRA MARAI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858415702
|
|
KUMUD CHANDRA MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LEPHRIPARA
|
OR-02-001-006-005/22821
(GIRING KELA)
|
2402001000NRG24190520230226459
|
20/05/2023
|
KUMUD CHANDRA MARAI
|
2402001WL012179
|
KUMUD CHANDRA MARAI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415703
|
|
KUMUD CHANDRA MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LEPHRIPARA
|
OR-02-001-006-005/9157
(GIRING KELA)
|
2402001000NRG24190520230226530
|
20/05/2023
|
SOBHARAM BHOE
|
2402001WL012179
|
SOBHARAM BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415701
|
|
SOBHARAM BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LEPHRIPARA
|
OR-02-001-006-005/9157
(GIRING KELA)
|
2402001000NRG24190520230226528
|
20/05/2023
|
SOBHARAM BHOE
|
2402001WL012179
|
SOBHARAM BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858415700
|
|
SOBHARAM BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|