|
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-02-001-015-009/20555
(RAJ BAHAL)
|
2402001000NRG24281120232039656
|
29/11/2023
|
INDUMATI KALO
|
2402001WL193394
|
INDUMATI KALO
|
00089
|
CBIN0284879
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017642
|
|
MRS INDUMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-001/4083
(DUMABAHAL)
|
2402001000NRG24261120232027593
|
29/11/2023
|
TAPASWINI NAIK
|
2402001WL191791
|
TAPASWINI NAIK
|
00168
|
ICIC0002163
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017657
|
|
MRS TAPASWANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-002/20649
(DUMABAHAL)
|
2402001005NRG24251120232025099
|
29/11/2023
|
DEBANANDA RANA
|
2402001005WL191399
|
DEBANANDA RANA
|
00415
|
SBIN0004221
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017655
|
|
MR DEBANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-001/20207
(DUMABAHAL)
|
2402001000NRG24281120232039659
|
29/11/2023
|
BISILA NAIK
|
2402001WL193395
|
BISILA NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017698
|
|
MRS BISILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-001/20209
(DUMABAHAL)
|
2402001000NRG24281120232039660
|
29/11/2023
|
GULABADHAN NAIK
|
2402001WL193395
|
GULABADHAN NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017697
|
|
MR GULBADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-001/4083
(DUMABAHAL)
|
2402001000NRG24261120232027592
|
29/11/2023
|
KAILASH NAIK
|
2402001WL191791
|
KAILASH NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017615
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-002/20649
(DUMABAHAL)
|
2402001005NRG24251120232025100
|
29/11/2023
|
KUMUDINI RANA
|
2402001005WL191399
|
KUMUDINI RANA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017647
|
|
MRS KUMUDUNI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-002/20670
(DUMABAHAL)
|
2402001000NRG24291120232041469
|
29/11/2023
|
DILIP BAGH
|
2402001WL193677
|
DILIP BAGH
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017711
|
|
MR DILLIP BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-002/20689
(DUMABAHAL)
|
2402001005NRG24251120232025101
|
29/11/2023
|
LESANA RANA
|
2402001005WL191399
|
LESANA RANA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017618
|
|
MRS LESANA RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-002/20763
(DUMABAHAL)
|
2402001005NRG24251120232025092
|
29/11/2023
|
RAMCHANDRA SA
|
2402001005WL191398
|
RAMCHANDRA SA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017679
|
|
MR RAMACHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-002/20763
(DUMABAHAL)
|
2402001005NRG24251120232025093
|
29/11/2023
|
SAKUNTALA SA
|
2402001005WL191398
|
SAKUNTALA SA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017638
|
|
MRS SAKUNTALA SA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-002/20774
(DUMABAHAL)
|
2402001005NRG24251120232025103
|
29/11/2023
|
BIROJINI ROUT
|
2402001005WL191399
|
BIROJINI ROUT
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017633
|
|
MRS BIROJINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-002/20774
(DUMABAHAL)
|
2402001005NRG24251120232025102
|
29/11/2023
|
DIBYA ROUT
|
2402001005WL191399
|
DIBYA ROUT
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017632
|
|
MR DIBYA SANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-002/20886
(DUMABAHAL)
|
2402001000NRG24291120232041475
|
29/11/2023
|
PHANINDRA SA
|
2402001WL193678
|
PHANINDRA SA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017704
|
|
MR PHANINDRA SA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-002/208967
(DUMABAHAL)
|
2402001000NRG24271120232029273
|
29/11/2023
|
GANGA GARDIA
|
2402001WL192138
|
GANGA GARDIA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017640
|
|
GANGA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-002/208970
(DUMABAHAL)
|
2402001000NRG24291120232041476
|
29/11/2023
|
SUSHILA PATTA
|
2402001WL193678
|
SUSHILA PATTA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017635
|
|
MRS SUSHILA PATTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-002/208973
(DUMABAHAL)
|
2402001000NRG24291120232041470
|
29/11/2023
|
PRABHA BAG
|
2402001WL193677
|
PRABHA BAG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017639
|
|
MRS PRABHA BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-002/208982
(DUMABAHAL)
|
2402001000NRG24281120232039643
|
29/11/2023
|
RAJ KUMAR NAIK
|
2402001WL193393
|
RAJ KUMAR NAIK
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017644
|
|
MR RAJ KUMRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-002/208983
(DUMABAHAL)
|
2402001000NRG24281120232039644
|
29/11/2023
|
SAKUNTALA YADAV
|
2402001WL193393
|
SAKUNTALA YADAV
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017634
|
|
MRS SAKUNTALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-002/20906
(DUMABAHAL)
|
2402001000NRG24291120232041471
|
29/11/2023
|
SUKA BAGH
|
2402001WL193677
|
SUKA BAGH
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017617
|
|
MRS SUKA BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-002/20918
(DUMABAHAL)
|
2402001000NRG24271120232029281
|
29/11/2023
|
ANJANA SANDHA
|
2402001WL192139
|
ANJANA SANDHA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017636
|
|
MRS ANJANA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-002/20959
(DUMABAHAL)
|
2402001000NRG24291120232041477
|
29/11/2023
|
NARAYAN MAJHI
|
2402001WL193678
|
NARAYAN MAJHI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017631
|
|
MR NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-002/20976
(DUMABAHAL)
|
2402001000NRG24271120232029274
|
29/11/2023
|
PRATIMA BAGH
|
2402001WL192138
|
PRATIMA BAGH
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017622
|
|
MISS PRATIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-002/3396
(DUMABAHAL)
|
2402001000NRG24281120232039646
|
29/11/2023
|
BIDYA DHARA SA
|
2402001WL193393
|
BIDYA DHARA SA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017699
|
|
MR BIDYADHAR SA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-002/3399
(DUMABAHAL)
|
2402001000NRG24291120232041478
|
29/11/2023
|
RAMESH PRADHAN
|
2402001WL193678
|
RAMESH PRADHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017686
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-002/3434
(DUMABAHAL)
|
2402001000NRG24281120232039647
|
29/11/2023
|
Mrs. SARASWATI PRADHAN
|
2402001WL193393
|
Mrs. SARASWATI PRADHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017688
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-002/3452
(DUMABAHAL)
|
2402001000NRG24271120232029276
|
29/11/2023
|
SABITRI RANA
|
2402001WL192138
|
SABITRI RANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017701
|
|
MRS SABITRI RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-002/3528
(DUMABAHAL)
|
2402001000NRG24291120232041474
|
29/11/2023
|
Mr. SRIDHAR PRADHAN
|
2402001WL193677
|
Mr. SRIDHAR PRADHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017687
|
|
MR SRIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-002/3572
(DUMABAHAL)
|
2402001000NRG24271120232029283
|
29/11/2023
|
BABITA PRADHAN
|
2402001WL192139
|
BABITA PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017700
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-002/3615
(DUMABAHAL)
|
2402001005NRG24251120232025105
|
29/11/2023
|
HARACHAND ADHA
|
2402001005WL191400
|
HARACHAND ADHA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017654
|
|
MR HARACHAND ADHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-002/3615
(DUMABAHAL)
|
2402001005NRG24251120232025106
|
29/11/2023
|
PRAMILA ADHA
|
2402001005WL191400
|
PRAMILA ADHA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017614
|
|
MRS PRAMILA ADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-006/208969
(DUMABAHAL)
|
2402001000NRG24271120232029277
|
29/11/2023
|
MARTHA KULLU
|
2402001WL192138
|
MARTHA KULLU
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017626
|
|
MRS MARTHA KULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-006/20945
(DUMABAHAL)
|
2402001000NRG24271120232029278
|
29/11/2023
|
MUNIKA KERKETTA
|
2402001WL192138
|
MUNIKA KERKETTA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017707
|
|
MRS MUNIKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-007/20220
(DUMABAHAL)
|
2402001000NRG24261120232027594
|
29/11/2023
|
GOPAL KALSER
|
2402001WL191791
|
GOPAL KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017693
|
|
MR GOPAL KALASER
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-007/20220
(DUMABAHAL)
|
2402001000NRG24261120232027595
|
29/11/2023
|
RUKMINI KALSER
|
2402001WL191791
|
RUKMINI KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017712
|
|
MRS RUKMANI KALSER
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-007/20223
(DUMABAHAL)
|
2402001000NRG24261120232027596
|
29/11/2023
|
CHANDRAKANTI SA
|
2402001WL191791
|
CHANDRAKANTI SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017653
|
|
MISS CHANDR KANTI SA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-007/20229
(DUMABAHAL)
|
2402001000NRG24281120232039663
|
29/11/2023
|
PRATIMA NAIK
|
2402001WL193395
|
PRATIMA NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017627
|
|
MS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-007/20242
(DUMABAHAL)
|
2402001000NRG24281120232039664
|
29/11/2023
|
JANMA KHILARI
|
2402001WL193395
|
JANMA KHILARI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017689
|
|
MR JANMA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-007/20491
(DUMABAHAL)
|
2402001000NRG24281120232039665
|
29/11/2023
|
SUSHANTA PRADHAN
|
2402001WL193395
|
SUSHANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100017612
|
|
SUSHANTA PRADHAN
|
HDFC BANK LTD(607152)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-007/20516
(DUMABAHAL)
|
2402001000NRG24261120232027599
|
29/11/2023
|
BALLAVI KHILARI
|
2402001WL191791
|
BALLAVI KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017641
|
|
MRS BALLAVI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-007/20516
(DUMABAHAL)
|
2402001000NRG24261120232027598
|
29/11/2023
|
RUDRAKSHYAR KHILARI
|
2402001WL191791
|
RUDRAKSHYAR KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017709
|
|
RUDRAKSHARA KHILARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-007/20524
(DUMABAHAL)
|
2402001000NRG24261120232027600
|
29/11/2023
|
RITA PRADHAN
|
2402001WL191791
|
RITA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017650
|
|
RITA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-007/20621
(DUMABAHAL)
|
2402001000NRG24261120232027602
|
29/11/2023
|
Hemanta pradhan
|
2402001WL191791
|
Hemanta pradhan
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017696
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-007/20621
(DUMABAHAL)
|
2402001000NRG24261120232027601
|
29/11/2023
|
Sujata pradhan
|
2402001WL191791
|
Sujata pradhan
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017684
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-005-007/20644
(DUMABAHAL)
|
2402001000NRG24261120232027603
|
29/11/2023
|
BIYANTA PRADHAN
|
2402001WL191791
|
BIYANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017677
|
|
MR BIYANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-005-007/20729
(DUMABAHAL)
|
2402001000NRG24261120232027604
|
29/11/2023
|
DEEPAK NAIK
|
2402001WL191791
|
DEEPAK NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017628
|
|
DIPAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-005-007/20770
(DUMABAHAL)
|
2402001000NRG24261120232027606
|
29/11/2023
|
PRADOSH DAS
|
2402001WL191791
|
PRADOSH DAS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017708
|
|
MR PRADOSH DASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-005-007/20770
(DUMABAHAL)
|
2402001000NRG24261120232027607
|
29/11/2023
|
SANGITA DAS
|
2402001WL191791
|
SANGITA DAS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017678
|
|
MISS SANGITA DASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-005-007/208891
(DUMABAHAL)
|
2402001000NRG24261120232027608
|
29/11/2023
|
DHANSINGH KALO
|
2402001WL191791
|
DHANSINGH KALO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017683
|
|
DHANASINGH KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LEPHRIPARA
|
OR-02-001-005-007/208893
(DUMABAHAL)
|
2402001000NRG24261120232027609
|
29/11/2023
|
SANJAY DANSANA
|
2402001WL191791
|
SANJAY DANSANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017682
|
|
MR SANJAYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-005-007/208900
(DUMABAHAL)
|
2402001000NRG24261120232027610
|
29/11/2023
|
ANJALI BHAISAL
|
2402001WL191791
|
ANJALI BHAISAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017681
|
|
MISS ANJALI BHAISA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-005-007/208903
(DUMABAHAL)
|
2402001000NRG24261120232027611
|
29/11/2023
|
TANU. NAIK
|
2402001WL191791
|
TANU. NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017610
|
|
MR TANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-005-007/208908
(DUMABAHAL)
|
2402001000NRG24261120232027612
|
29/11/2023
|
SUKRU BAGH
|
2402001WL191791
|
SUKRU BAGH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017613
|
|
MR SUKRU BAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-005-007/208909
(DUMABAHAL)
|
2402001000NRG24261120232027613
|
29/11/2023
|
BABLU KHILARI
|
2402001WL191791
|
BABLU KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017611
|
|
MR BABLU KHILARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-005-007/208910
(DUMABAHAL)
|
2402001000NRG24261120232027615
|
29/11/2023
|
ROSAN DANSANA
|
2402001WL191791
|
ROSAN DANSANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017680
|
|
MR ROSHAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-005-007/208912
(DUMABAHAL)
|
2402001000NRG24261120232027616
|
29/11/2023
|
JEMA DANSANA
|
2402001WL191791
|
JEMA DANSANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017648
|
|
MRS JEMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-005-007/208964
(DUMABAHAL)
|
2402001000NRG24261120232027621
|
29/11/2023
|
ANIL DANDASANA
|
2402001WL191791
|
ANIL DANDASANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017645
|
|
MR ANIL DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-005-007/208972
(DUMABAHAL)
|
2402001000NRG24291120232041479
|
29/11/2023
|
BHISMA PATEL
|
2402001WL193678
|
BHISMA PATEL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017690
|
|
MR BHISMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-005-007/208972
(DUMABAHAL)
|
2402001000NRG24291120232041480
|
29/11/2023
|
UKIA PATEL
|
2402001WL193678
|
UKIA PATEL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017643
|
|
MRS UKIA PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-005-007/208974
(DUMABAHAL)
|
2402001005NRG24251120232025109
|
29/11/2023
|
BIMALA SARENG
|
2402001005WL191400
|
BIMALA SARENG
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017637
|
|
MRS BIMALA SARENG
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-005-007/20958
(DUMABAHAL)
|
2402001000NRG24261120232027625
|
29/11/2023
|
UMESH DANDASANA
|
2402001WL191791
|
UMESH DANDASANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017702
|
|
UMESH DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LEPHRIPARA
|
OR-02-001-005-007/4226
(DUMABAHAL)
|
2402001000NRG24261120232027629
|
29/11/2023
|
MUKUDA KHILARI
|
2402001WL191791
|
MUKUDA KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017691
|
|
MR MUKUNDA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-005-007/4226
(DUMABAHAL)
|
2402001000NRG24261120232027630
|
29/11/2023
|
SAYANTI KHILAREE
|
2402001WL191791
|
SAYANTI KHILAREE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017621
|
|
MRS SANTI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-005-007/4229
(DUMABAHAL)
|
2402001005NRG24251120232025095
|
29/11/2023
|
RABI BHOE
|
2402001005WL191398
|
RABI BHOE
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017694
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-005-007/4229
(DUMABAHAL)
|
2402001005NRG24251120232025096
|
29/11/2023
|
SESHA BHOE
|
2402001005WL191398
|
SESHA BHOE
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017619
|
|
MRS SESHA BHOE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-005-007/4237
(DUMABAHAL)
|
2402001000NRG24261120232027632
|
29/11/2023
|
BASAMATI DONSENA
|
2402001WL191791
|
BASAMATI DONSENA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017703
|
|
MRS BALMATI DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-005-007/4237
(DUMABAHAL)
|
2402001000NRG24261120232027631
|
29/11/2023
|
INDRA DONSENA
|
2402001WL191791
|
INDRA DONSENA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017674
|
|
INDRAMANI DANDSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LEPHRIPARA
|
OR-02-001-005-007/4244
(DUMABAHAL)
|
2402001000NRG24261120232027633
|
29/11/2023
|
JANMA NAIK
|
2402001WL191791
|
JANMA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017695
|
|
MR JANMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24261120232027634
|
29/11/2023
|
PASKAR HAU
|
2402001WL191791
|
PASKAR HAU
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1100017656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
LEPHRIPARA
|
OR-02-001-005-007/4253
(DUMABAHAL)
|
2402001005NRG24251120232025097
|
29/11/2023
|
BHAGABANA SA
|
2402001005WL191398
|
BHAGABANA SA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017692
|
|
BHAGABAN SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LEPHRIPARA
|
OR-02-001-005-007/4253
(DUMABAHAL)
|
2402001005NRG24251120232025098
|
29/11/2023
|
SABITIR SHA
|
2402001005WL191398
|
SABITIR SHA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017710
|
|
SABITRI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LEPHRIPARA
|
OR-02-001-005-007/4271
(DUMABAHAL)
|
2402001000NRG24261120232027637
|
29/11/2023
|
RAJKISHORI HOW
|
2402001WL191791
|
RAJKISHORI HOW
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017658
|
|
MRS RAJKISHORI HAU
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-005-007/4271
(DUMABAHAL)
|
2402001000NRG24261120232027636
|
29/11/2023
|
TINTIUS HAU
|
2402001WL191791
|
TINTIUS HAU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017675
|
|
MR HAU TINTUS
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-005-007/4278
(DUMABAHAL)
|
2402001000NRG24261120232027638
|
29/11/2023
|
SUBAN PRADHAN
|
2402001WL191791
|
SUBAN PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017649
|
|
MR SUBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-005-007/4278
(DUMABAHAL)
|
2402001000NRG24261120232027639
|
29/11/2023
|
SUSILA PRADHAN
|
2402001WL191791
|
SUSILA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017616
|
|
MRS SUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-005-009/20257
(DUMABAHAL)
|
2402001000NRG24271120232029280
|
29/11/2023
|
DULMA DANDASANA
|
2402001WL192138
|
DULMA DANDASANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017652
|
|
MRS DULMA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-005-009/20283
(DUMABAHAL)
|
2402001000NRG24271120232029285
|
29/11/2023
|
Mr. GIRIDHARI CHHATRIA
|
2402001WL192139
|
Mr. GIRIDHARI CHHATRIA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100017651
|
|
GIRIDHARI CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LEPHRIPARA
|
OR-02-001-005-009/20417
(DUMABAHAL)
|
2402001000NRG24271120232029287
|
29/11/2023
|
RAJENDRA NAIK
|
2402001WL192139
|
RAJENDRA NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017685
|
|
MR RAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-005-009/208841
(DUMABAHAL)
|
2402001000NRG24271120232029288
|
29/11/2023
|
ASKURA DANDASANA
|
2402001WL192139
|
ASKURA DANDASANA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100017630
|
|
MS ASKARA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-005-009/208841
(DUMABAHAL)
|
2402001000NRG24271120232029289
|
29/11/2023
|
SARA DANDASANA
|
2402001WL192139
|
SARA DANDASANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017620
|
|
MRS SARA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-015-005/20732
(RAJ BAHAL)
|
2402001000NRG24281120232039650
|
29/11/2023
|
SHYAMASUNDAR BAIGA
|
2402001WL193394
|
SHYAMASUNDAR BAIGA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017705
|
|
MR SHYAM SUNDAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-015-005/20733
(RAJ BAHAL)
|
2402001000NRG24281120232039651
|
29/11/2023
|
SANKIRTAN BHOI
|
2402001WL193394
|
SANKIRTAN BHOI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017629
|
|
MR SANKIRTAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-015-005/20734
(RAJ BAHAL)
|
2402001000NRG24281120232039652
|
29/11/2023
|
BASUMATI BHOI
|
2402001WL193394
|
BASUMATI BHOI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017625
|
|
MRS BASUMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-015-005/20883
(RAJ BAHAL)
|
2402001000NRG24281120232039654
|
29/11/2023
|
GOLAPI BHOI
|
2402001WL193394
|
GOLAPI BHOI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017623
|
|
MISS GULAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-015-005/20892
(RAJ BAHAL)
|
2402001000NRG24281120232039655
|
29/11/2023
|
TARUNI MAJHI
|
2402001WL193394
|
TARUNI MAJHI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017706
|
|
MISS TARUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-015-012/20998
(RAJ BAHAL)
|
2402001000NRG24281120232039657
|
29/11/2023
|
KAMALI BAG
|
2402001WL193394
|
KAMALI BAG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017624
|
|
MRS KAMALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
87
|
LEPHRIPARA
|
OR-02-001-005-007/208914
(DUMABAHAL)
|
2402001000NRG24261120232027617
|
29/11/2023
|
BILASINI PARAJA
|
2402001WL191791
|
BILASINI PARAJA
|
00462
|
UCBA0002164
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100017676
|
|
VILASINI PARAJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
88
|
LEPHRIPARA
|
OR-02-001-005-007/208909
(DUMABAHAL)
|
2402001000NRG24261120232027614
|
29/11/2023
|
SUJATA DEHERI
|
2402001WL191791
|
SUJATA DEHERI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017646
|
|
Miss. SUJATA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
89
|
LEPHRIPARA
|
OR-02-001-005-001/21066
(DUMABAHAL)
|
2402001000NRG24281120232039661
|
29/11/2023
|
SURATI NAIK
|
2402001WL193395
|
SURATI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017670
|
|
SURATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LEPHRIPARA
|
OR-02-001-005-002/20929
(DUMABAHAL)
|
2402001000NRG24271120232029282
|
29/11/2023
|
DIPAK PRADHAN
|
2402001WL192139
|
DIPAK PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017665
|
|
DIPAK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LEPHRIPARA
|
OR-02-001-005-002/20973
(DUMABAHAL)
|
2402001000NRG24291120232041473
|
29/11/2023
|
PARA DANSANA
|
2402001WL193677
|
PARA DANSANA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017666
|
|
PARA DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LEPHRIPARA
|
OR-02-001-005-002/20974
(DUMABAHAL)
|
2402001000NRG24281120232039645
|
29/11/2023
|
KUNU CHOUDHURY
|
2402001WL193393
|
KUNU CHOUDHURY
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017659
|
|
KUNU CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LEPHRIPARA
|
OR-02-001-005-002/21094
(DUMABAHAL)
|
2402001000NRG24281120232039649
|
29/11/2023
|
JHARU NAIK
|
2402001WL193394
|
JHARU NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017671
|
|
JHARU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LEPHRIPARA
|
OR-02-001-005-002/21143
(DUMABAHAL)
|
2402001000NRG24271120232029275
|
29/11/2023
|
NARENDRA PRADHAN
|
2402001WL192138
|
NARENDRA PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017667
|
|
NARENDRA PRDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LEPHRIPARA
|
OR-02-001-005-007/20278
(DUMABAHAL)
|
2402001005NRG24251120232025108
|
29/11/2023
|
EMRENCIA LUGUN
|
2402001005WL191400
|
EMRENCIA LUGUN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017664
|
|
EMRENSIA LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LEPHRIPARA
|
OR-02-001-005-007/20278
(DUMABAHAL)
|
2402001005NRG24251120232025107
|
29/11/2023
|
PITRUSH LUGUN
|
2402001005WL191400
|
PITRUSH LUGUN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017663
|
|
PITRUS LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LEPHRIPARA
|
OR-02-001-005-007/208953
(DUMABAHAL)
|
2402001000NRG24261120232027618
|
29/11/2023
|
NABIN DANDASANA
|
2402001WL191791
|
NABIN DANDASANA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017660
|
|
NABIN DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LEPHRIPARA
|
OR-02-001-005-007/208954
(DUMABAHAL)
|
2402001000NRG24261120232027619
|
29/11/2023
|
PRABHATI DANDASANA
|
2402001WL191791
|
PRABHATI DANDASANA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017661
|
|
PRABHATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LEPHRIPARA
|
OR-02-001-005-007/208963
(DUMABAHAL)
|
2402001000NRG24261120232027620
|
29/11/2023
|
BINOD DANDASANA
|
2402001WL191791
|
BINOD DANDASANA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017673
|
|
BINOD DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LEPHRIPARA
|
OR-02-001-005-007/21035
(DUMABAHAL)
|
2402001000NRG24261120232027626
|
29/11/2023
|
FULA NAIK
|
2402001WL191791
|
FULA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017668
|
|
FULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LEPHRIPARA
|
OR-02-001-005-007/21038
(DUMABAHAL)
|
2402001000NRG24261120232027627
|
29/11/2023
|
SANGITA NAIK
|
2402001WL191791
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017669
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LEPHRIPARA
|
OR-02-001-005-007/21062
(DUMABAHAL)
|
2402001000NRG24261120232027628
|
29/11/2023
|
HEMANTA PRADHAN
|
2402001WL191791
|
HEMANTA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017662
|
|
HEMANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LEPHRIPARA
|
OR-02-001-005-009/20283
(DUMABAHAL)
|
2402001000NRG24271120232029286
|
29/11/2023
|
LUBITA KALET
|
2402001WL192139
|
LUBITA KALET
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017672
|
|
LUBITA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|