|
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-02-001-006-005/223333613
(GIRING KELA)
|
2402001000NRG24210920231617748
|
22/09/2023
|
ISWAR SET
|
2402001WL133074
|
ISWAR SET
|
00415
|
SBIN0000189
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257705
|
|
MR ISWAR SET
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-011/33331-A
(GIRING KELA)
|
2402001000NRG24220920231631294
|
22/09/2023
|
BIKASH BILUNG
|
2402001WL134557
|
BIKASH BILUNG
|
00415
|
SBIN0000189
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257706
|
|
MR BIKASH BILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-001/22333507
(GIRING KELA)
|
2402001000NRG24210920231617689
|
22/09/2023
|
SUSHANTA KANSUAR
|
2402001WL133065
|
SUSHANTA KANSUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257688
|
|
MS SUSHANTA KANSUAR
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/223549
(GIRING KELA)
|
2402001000NRG24210920231617827
|
22/09/2023
|
Naresha Nag
|
2402001WL133081
|
Naresha Nag
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257692
|
|
MR NARESH NAG
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/223549
(GIRING KELA)
|
2402001000NRG24210920231617828
|
22/09/2023
|
Naresha Nag
|
2402001WL133081
|
Naresha Nag
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257693
|
|
MR NARESH NAG
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-001/223549
(GIRING KELA)
|
2402001000NRG24210920231617829
|
22/09/2023
|
Naresha Nag
|
2402001WL133081
|
Naresha Nag
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257690
|
|
MR NARESH NAG
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/223611
(GIRING KELA)
|
2402001000NRG24210920231617691
|
22/09/2023
|
BASNTA PHKTIAR
|
2402001WL133065
|
BASNTA PHKTIAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257694
|
|
MR BASANTA PAKTIAR
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/22977
(GIRING KELA)
|
2402001000NRG24210920231617854
|
22/09/2023
|
GUNA KAMAR
|
2402001WL133081
|
GUNA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257685
|
|
MRS GUNA KAMAR
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/22977
(GIRING KELA)
|
2402001000NRG24210920231617855
|
22/09/2023
|
GUNA KAMAR
|
2402001WL133081
|
GUNA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257683
|
|
MRS GUNA KAMAR
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/22977
(GIRING KELA)
|
2402001000NRG24210920231617856
|
22/09/2023
|
GUNA KAMAR
|
2402001WL133081
|
GUNA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257684
|
|
MRS GUNA KAMAR
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24210920231617875
|
22/09/2023
|
MANACHAN KANSAL
|
2402001WL133081
|
MANACHAN KANSAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257673
|
|
MR MANACHAN KANSAL
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24210920231617877
|
22/09/2023
|
MANACHAN KANSAL
|
2402001WL133081
|
MANACHAN KANSAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257674
|
|
MR MANACHAN KANSAL
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24210920231617879
|
22/09/2023
|
MANACHAN KANSAL
|
2402001WL133081
|
MANACHAN KANSAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257672
|
|
MR MANACHAN KANSAL
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24210920231617880
|
22/09/2023
|
TARA KANSURA
|
2402001WL133081
|
TARA KANSURA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257682
|
|
MRS TARA KANSUAR
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24210920231617878
|
22/09/2023
|
TARA KANSURA
|
2402001WL133081
|
TARA KANSURA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257680
|
|
MRS TARA KANSUAR
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24210920231617876
|
22/09/2023
|
TARA KANSURA
|
2402001WL133081
|
TARA KANSURA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257681
|
|
MRS TARA KANSUAR
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-005/223333614
(GIRING KELA)
|
2402001000NRG24220920231631224
|
22/09/2023
|
NARAYAN PRASAD LALA
|
2402001WL134557
|
NARAYAN PRASAD LALA
|
00415
|
SBIN0006423
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7281257720
|
No Such Account
|
|
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-005/223333614
(GIRING KELA)
|
2402001000NRG24220920231631227
|
22/09/2023
|
NARAYAN PRASAD LALA
|
2402001WL134557
|
NARAYAN PRASAD LALA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281257722
|
No Such Account
|
|
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-005/223333614
(GIRING KELA)
|
2402001000NRG24220920231631228
|
22/09/2023
|
SUBHAM PRASAD LALA
|
2402001WL134557
|
SUBHAM PRASAD LALA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281257723
|
No Such Account
|
|
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-005/223333614
(GIRING KELA)
|
2402001000NRG24220920231631225
|
22/09/2023
|
SUBHAM PRASAD LALA
|
2402001WL134557
|
SUBHAM PRASAD LALA
|
00415
|
SBIN0006423
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7281257721
|
No Such Account
|
|
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-005/223333624
(GIRING KELA)
|
2402001000NRG24220920231631230
|
22/09/2023
|
ANANTA ROUT
|
2402001WL134557
|
ANANTA ROUT
|
00415
|
SBIN0006423
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7281257717
|
No Such Account
|
|
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-005/223333624
(GIRING KELA)
|
2402001000NRG24220920231631232
|
22/09/2023
|
ANANTA ROUT
|
2402001WL134557
|
ANANTA ROUT
|
00415
|
SBIN0006423
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281257719
|
No Such Account
|
|
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-005/223333624
(GIRING KELA)
|
2402001000NRG24220920231631231
|
22/09/2023
|
SUJATA ROUT
|
2402001WL134557
|
SUJATA ROUT
|
00415
|
SBIN0006423
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281257718
|
No Such Account
|
|
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-005/223333624
(GIRING KELA)
|
2402001000NRG24220920231631229
|
22/09/2023
|
SUJATA ROUT
|
2402001WL134557
|
SUJATA ROUT
|
00415
|
SBIN0006423
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7281257716
|
No Such Account
|
|
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-005/223333625
(GIRING KELA)
|
2402001000NRG24210920231617708
|
22/09/2023
|
SANTOSHINI MEHER
|
2402001WL133068
|
SANTOSHINI MEHER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257695
|
|
MRS SANTOSHINI MEHER
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-006/223333610
(GIRING KELA)
|
2402001000NRG24220920231632262
|
22/09/2023
|
JEMA KERKETTA
|
2402001WL134713
|
JEMA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257725
|
No Such Account
|
|
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-006/223333610
(GIRING KELA)
|
2402001000NRG24220920231632261
|
22/09/2023
|
SINDHU KERKETTA
|
2402001WL134713
|
SINDHU KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257724
|
No Such Account
|
|
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-006/223333611
(GIRING KELA)
|
2402001000NRG24220920231632263
|
22/09/2023
|
SANTANU SARENG
|
2402001WL134713
|
SANTANU SARENG
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257708
|
No Such Account
|
|
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-006/223333611
(GIRING KELA)
|
2402001000NRG24220920231632264
|
22/09/2023
|
SARASWATI SARENG
|
2402001WL134713
|
SARASWATI SARENG
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257709
|
No Such Account
|
|
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-006/223333613
(GIRING KELA)
|
2402001000NRG24220920231632317
|
22/09/2023
|
CHANDRAMANI SA
|
2402001WL134721
|
CHANDRAMANI SA
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257712
|
No Such Account
|
|
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-006/223333613
(GIRING KELA)
|
2402001000NRG24220920231632318
|
22/09/2023
|
KALAKATI SA
|
2402001WL134721
|
KALAKATI SA
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257713
|
No Such Account
|
|
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-006/223333614
(GIRING KELA)
|
2402001000NRG24220920231632320
|
22/09/2023
|
MARRY MAGRITA TOPPO
|
2402001WL134721
|
MARRY MAGRITA TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257715
|
No Such Account
|
|
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-006/223333614
(GIRING KELA)
|
2402001000NRG24220920231632319
|
22/09/2023
|
PRABIN TOPPO
|
2402001WL134721
|
PRABIN TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257714
|
No Such Account
|
|
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-006/223333615
(GIRING KELA)
|
2402001000NRG24220920231632265
|
22/09/2023
|
BIKASH GIDILI
|
2402001WL134713
|
BIKASH GIDILI
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257707
|
No Such Account
|
|
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-006/223333615
(GIRING KELA)
|
2402001000NRG24220920231632266
|
22/09/2023
|
KAMALA GIDILI
|
2402001WL134713
|
KAMALA GIDILI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257687
|
|
MRS KAMALA GIDILI
|
()
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-006/223333616
(GIRING KELA)
|
2402001000NRG24220920231632267
|
22/09/2023
|
JAGMOHAN MAJHI
|
2402001WL134713
|
JAGMOHAN MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257710
|
No Such Account
|
|
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-006/223333616
(GIRING KELA)
|
2402001000NRG24220920231632268
|
22/09/2023
|
MALI MAJHI
|
2402001WL134713
|
MALI MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281257711
|
No Such Account
|
|
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-006/223333621
(GIRING KELA)
|
2402001000NRG24220920231632322
|
22/09/2023
|
JANAK MAHAR
|
2402001WL134721
|
JANAK MAHAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257679
|
|
MR JANAK MAHAR
|
()
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-006/223333621
(GIRING KELA)
|
2402001000NRG24220920231632321
|
22/09/2023
|
MANGAL MAHAR
|
2402001WL134721
|
MANGAL MAHAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257686
|
|
MRS MANGAL MAHAR
|
()
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-008/19330
(GIRING KELA)
|
2402001000NRG24210920231617775
|
22/09/2023
|
SRIKANTA KISAN
|
2402001WL133079
|
SRIKANTA KISAN
|
00415
|
SBIN0006423
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281257675
|
|
MR SRIKANTA KISHAN
|
()
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-008/19330
(GIRING KELA)
|
2402001000NRG24210920231617776
|
22/09/2023
|
SRIKANTA KISAN
|
2402001WL133079
|
SRIKANTA KISAN
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281257676
|
|
MR SRIKANTA KISHAN
|
()
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-008/19641
(GIRING KELA)
|
2402001000NRG24210920231617777
|
22/09/2023
|
PREMANAND KISAN
|
2402001WL133079
|
PREMANAND KISAN
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281257671
|
|
MR PARAMANANDA KISHAN
|
()
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-008/19641
(GIRING KELA)
|
2402001000NRG24210920231617779
|
22/09/2023
|
PREMANAND KISAN
|
2402001WL133079
|
PREMANAND KISAN
|
00415
|
SBIN0006423
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281257670
|
|
MR PARAMANANDA KISHAN
|
()
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-008/223611
(GIRING KELA)
|
2402001000NRG24220920231631235
|
22/09/2023
|
LUCHANI PRADHAN
|
2402001WL134557
|
LUCHANI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257689
|
|
MRS LUCHANI PRADHAN
|
()
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-011/223154
(GIRING KELA)
|
2402001000NRG24210920231617929
|
22/09/2023
|
ASHIMA TOPPO
|
2402001WL133081
|
ASHIMA TOPPO
|
00415
|
SBIN0006423
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281257678
|
|
MISS ASIMA TOPPO
|
()
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-011/223333562
(GIRING KELA)
|
2402001000NRG24220920231631255
|
22/09/2023
|
GILMON SORENG
|
2402001WL134557
|
GILMON SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257665
|
|
MR GILMON SORENG
|
()
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-011/223333562
(GIRING KELA)
|
2402001000NRG24220920231631256
|
22/09/2023
|
GILMON SORENG
|
2402001WL134557
|
GILMON SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257669
|
|
MR GILMON SORENG
|
()
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-011/223333621
(GIRING KELA)
|
2402001000NRG24220920231631261
|
22/09/2023
|
SURENDRA SA
|
2402001WL134557
|
SURENDRA SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257697
|
|
MR SURENDRA SA
|
()
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-011/223333621
(GIRING KELA)
|
2402001000NRG24220920231631262
|
22/09/2023
|
SURENDRA SA
|
2402001WL134557
|
SURENDRA SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257696
|
|
MR SURENDRA SA
|
()
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-011/223498
(GIRING KELA)
|
2402001000NRG24220920231631268
|
22/09/2023
|
BIJAY MAHANANDIA
|
2402001WL134557
|
BIJAY MAHANANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257677
|
|
MR BIJAY MAHANANDIA
|
()
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-011/22643
(GIRING KELA)
|
2402001000NRG24220920231631278
|
22/09/2023
|
TULAKARNA SAHU
|
2402001WL134557
|
TULAKARNA SAHU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257668
|
|
MR TULAKARNA SAHU
|
()
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-011/22977
(GIRING KELA)
|
2402001000NRG24220920231631290
|
22/09/2023
|
pitrush xalxo
|
2402001WL134557
|
pitrush xalxo
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257691
|
|
MR PITRUSH XALXO
|
()
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-011/8046
(GIRING KELA)
|
2402001000NRG24220920231631313
|
22/09/2023
|
BIPIN MINZ
|
2402001WL134557
|
BIPIN MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257666
|
|
BIPIN MINZ BERONIKA MINZ
|
()
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-011/8046
(GIRING KELA)
|
2402001000NRG24220920231631314
|
22/09/2023
|
BIPIN MINZ
|
2402001WL134557
|
BIPIN MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257667
|
|
BIPIN MINZ BERONIKA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-005/223333612
(GIRING KELA)
|
2402001000NRG24210920231617766
|
22/09/2023
|
PANDU KAMAR
|
2402001WL133079
|
PANDU KAMAR
|
00691
|
IPOS0000001
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257699
|
No Such Account
|
|
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-005/223333615
(GIRING KELA)
|
2402001000NRG24210920231617769
|
22/09/2023
|
TABIAS SARENG
|
2402001WL133079
|
TABIAS SARENG
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257701
|
|
TABIAS SARENG
|
()
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-005/223333616
(GIRING KELA)
|
2402001000NRG24210920231617772
|
22/09/2023
|
THATHO KAMAR
|
2402001WL133079
|
THATHO KAMAR
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257702
|
|
THATHO KAMAR
|
()
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-005/223333617
(GIRING KELA)
|
2402001000NRG24210920231617751
|
22/09/2023
|
ANJAN CHHITIKI
|
2402001WL133074
|
ANJAN CHHITIKI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257698
|
|
ANJAN CHHITIKI
|
()
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-005/223333618
(GIRING KELA)
|
2402001000NRG24210920231617752
|
22/09/2023
|
GAMANI KAMAR
|
2402001WL133074
|
GAMANI KAMAR
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257703
|
|
GAMANI KAMAR
|
()
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-005/223333618
(GIRING KELA)
|
2402001000NRG24210920231617753
|
22/09/2023
|
ROHIT PRADHAN
|
2402001WL133074
|
ROHIT PRADHAN
|
00691
|
IPOS0000001
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257704
|
No Such Account
|
|
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-005/22333524
(GIRING KELA)
|
2402001000NRG24210920231617673
|
22/09/2023
|
KOUSALYA NAIK
|
2402001WL133063
|
KOUSALYA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281257700
|
|
KOUSALYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78447
|
78447
|
|
|
|
|
|
|
|