|
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-02-001-017-004/6032
(SARGIPALI)
|
2402001017NRG24120620230500952
|
13/06/2023
|
PURNAMI BARLA
|
2402001017WL022876
|
PURNAMI BARLA
|
00354
|
PUNB0185520
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861650
|
|
MRS PURNAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001017NRG24120620230500885
|
13/06/2023
|
Mr. RAJESH KISHAN
|
2402001017WL022875
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861652
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-003/20315
(SARGIPALI)
|
2402001017NRG24120620230500886
|
13/06/2023
|
ARUNA PATEL
|
2402001017WL022875
|
ARUNA PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861678
|
|
MRS ARUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001017NRG24120620230500888
|
13/06/2023
|
RITA SHARMA
|
2402001017WL022875
|
RITA SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861679
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001017NRG24120620230500887
|
13/06/2023
|
SANTOSH SHARMA
|
2402001017WL022875
|
SANTOSH SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861700
|
|
SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001017NRG24120620230500890
|
13/06/2023
|
CHANDRA KANTI ROUT
|
2402001017WL022875
|
CHANDRA KANTI ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861703
|
|
Miss. CHANDRA KANTI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001017NRG24120620230500889
|
13/06/2023
|
DINESH KUMAR PARUA
|
2402001017WL022875
|
DINESH KUMAR PARUA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861651
|
|
MR DINESH KUMAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001017NRG24120620230500891
|
13/06/2023
|
SHYAM KALSER
|
2402001017WL022875
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861707
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001017NRG24120620230500893
|
13/06/2023
|
ARCHITA RAY
|
2402001017WL022875
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861693
|
|
MRS ARCHITA RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001017NRG24120620230500892
|
13/06/2023
|
ARCHITA RAY
|
2402001017WL022875
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861692
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001017NRG24120620230500894
|
13/06/2023
|
JHARANA NAIK
|
2402001017WL022875
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861662
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001017NRG24120620230500895
|
13/06/2023
|
Dileswar choudhury
|
2402001017WL022875
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861648
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001017NRG24120620230500896
|
13/06/2023
|
sanjay kumar pandey
|
2402001017WL022875
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861653
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001017NRG24120620230500898
|
13/06/2023
|
Lambodar Khati
|
2402001017WL022875
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861695
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001017NRG24120620230500900
|
13/06/2023
|
BRUNDA BATEE RAY
|
2402001017WL022875
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861655
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001017NRG24120620230500901
|
13/06/2023
|
MENEKA DEVI SHARMA
|
2402001017WL022875
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861649
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001017NRG24120620230500909
|
13/06/2023
|
SHIBA SORENG
|
2402001017WL022876
|
SHIBA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861659
|
|
MR SIB SORENG
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001017NRG24120620230500910
|
13/06/2023
|
SUSMITA SORENG
|
2402001017WL022876
|
SUSMITA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861682
|
|
MRS SASMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001017NRG24120620230500911
|
13/06/2023
|
PANDABA BARLA
|
2402001017WL022876
|
PANDABA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861677
|
|
MR PANDABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001017NRG24120620230500912
|
13/06/2023
|
Sanjukta Barla
|
2402001017WL022876
|
Sanjukta Barla
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861663
|
|
MRS SANJUKTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001017NRG24120620230500914
|
13/06/2023
|
Mrs FULA ROHIDAS
|
2402001017WL022876
|
Mrs FULA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861676
|
|
MRS FULA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001017NRG24120620230500913
|
13/06/2023
|
SANJIB ROHIDAS
|
2402001017WL022876
|
SANJIB ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861674
|
|
MR SANJIB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001017NRG24120620230500915
|
13/06/2023
|
GAHALU ORAM
|
2402001017WL022876
|
GAHALU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861661
|
|
MR GAHALU ORAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001017NRG24120620230500916
|
13/06/2023
|
MALTI ORAM
|
2402001017WL022876
|
MALTI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861697
|
|
MRS MALATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001017NRG24120620230500917
|
13/06/2023
|
GAJIN NAIK
|
2402001017WL022876
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861684
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001017NRG24120620230500918
|
13/06/2023
|
HEMANTA MAJHI
|
2402001017WL022876
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861670
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001017NRG24120620230500920
|
13/06/2023
|
BHAGABATI MIRDHA
|
2402001017WL022876
|
BHAGABATI MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861666
|
|
MRS BHAGABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001017NRG24120620230500919
|
13/06/2023
|
BHISHMA MIRDHA
|
2402001017WL022876
|
BHISHMA MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861665
|
|
MR BHISMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001017NRG24120620230500923
|
13/06/2023
|
ASMITA KHADIA
|
2402001017WL022876
|
ASMITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861690
|
|
MRS ASMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001017NRG24120620230500922
|
13/06/2023
|
Mr GOKULA KHADIA
|
2402001017WL022876
|
Mr GOKULA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861668
|
|
MR GOKULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001017NRG24120620230500924
|
13/06/2023
|
SASHITA MAJHI
|
2402001017WL022876
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861691
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001017NRG24120620230500925
|
13/06/2023
|
SUKANTI MAJHEE
|
2402001017WL022876
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861683
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001017NRG24120620230500927
|
13/06/2023
|
KAMALA ORAM
|
2402001017WL022876
|
KAMALA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861686
|
|
MRS KAMALA ORAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001017NRG24120620230500926
|
13/06/2023
|
MUKESH ORAM
|
2402001017WL022876
|
MUKESH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861705
|
|
MR MUKESH ORAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-004/20541
(SARGIPALI)
|
2402001017NRG24120620230500928
|
13/06/2023
|
PRAFULLA KHADIA
|
2402001017WL022876
|
PRAFULLA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861681
|
|
MR PRAFULLA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001017NRG24120620230500902
|
13/06/2023
|
Puni Pradhan
|
2402001017WL022875
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861704
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001017NRG24120620230500929
|
13/06/2023
|
DURGA KHADIA
|
2402001017WL022876
|
DURGA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861701
|
|
MR DURGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001017NRG24120620230500930
|
13/06/2023
|
LUBHE KHADIA
|
2402001017WL022876
|
LUBHE KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861702
|
|
MRS LUBHE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001017NRG24120620230500932
|
13/06/2023
|
Niranjan Khadia
|
2402001017WL022876
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861660
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001017NRG24120620230500933
|
13/06/2023
|
Sushma bhoi
|
2402001017WL022876
|
Sushma bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861658
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001017NRG24120620230500935
|
13/06/2023
|
Bilasini Majhi
|
2402001017WL022876
|
Bilasini Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861706
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-004/20750
(SARGIPALI)
|
2402001017NRG24120620230500936
|
13/06/2023
|
BIKASH SOREN
|
2402001017WL022876
|
BIKASH SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861689
|
|
MR BIKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001017NRG24120620230500937
|
13/06/2023
|
JUDHISTIR ROHIDAS
|
2402001017WL022876
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861647
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001017NRG24120620230500938
|
13/06/2023
|
Mr.INDRA KHADIA
|
2402001017WL022876
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861680
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001017NRG24120620230500906
|
13/06/2023
|
SUKANTI MAJHI
|
2402001017WL022875
|
SUKANTI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861667
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001017NRG24120620230500905
|
13/06/2023
|
UPENDRA MAJHI
|
2402001017WL022875
|
UPENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861699
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001017NRG24120620230500939
|
13/06/2023
|
KSHETRA NAIK
|
2402001017WL022876
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861654
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001017NRG24120620230500940
|
13/06/2023
|
SABITRI NAIK
|
2402001017WL022876
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861685
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001017NRG24120620230500941
|
13/06/2023
|
NETRA MAJHI
|
2402001017WL022876
|
NETRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861669
|
|
MR NETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001017NRG24120620230500942
|
13/06/2023
|
PANYCHAMI MAJHI
|
2402001017WL022876
|
PANYCHAMI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861673
|
|
MRS PANYCHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001017NRG24120620230500943
|
13/06/2023
|
Mr. PARSHU PRADHAN
|
2402001017WL022876
|
Mr. PARSHU PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861696
|
|
MR PARSHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001017NRG24120620230500944
|
13/06/2023
|
SUKANTI PRADHAN
|
2402001017WL022876
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861698
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-004/5966
(SARGIPALI)
|
2402001017NRG24120620230500945
|
13/06/2023
|
BILU KHADIA
|
2402001017WL022876
|
BILU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861688
|
|
MR BILU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-004/5975
(SARGIPALI)
|
2402001017NRG24120620230500946
|
13/06/2023
|
RABI KHADIA
|
2402001017WL022876
|
RABI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861656
|
|
MR RABI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001017NRG24120620230500948
|
13/06/2023
|
SUKANTI SOREN
|
2402001017WL022876
|
SUKANTI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861664
|
|
MRS SUKANTI SUREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001017NRG24120620230500947
|
13/06/2023
|
SUNIL SOREN
|
2402001017WL022876
|
SUNIL SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861671
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001017NRG24120620230500908
|
13/06/2023
|
CHANDRAKANTI RAY
|
2402001017WL022875
|
CHANDRAKANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861694
|
|
MRS CHANDRAKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001017NRG24120620230500907
|
13/06/2023
|
KISHOR RAY
|
2402001017WL022875
|
KISHOR RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861672
|
|
MR KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001017NRG24120620230500949
|
13/06/2023
|
ANJANA ROHIDAS
|
2402001017WL022876
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861675
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001017NRG24120620230500950
|
13/06/2023
|
Mrs KISHORI KHADIA
|
2402001017WL022876
|
Mrs KISHORI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861687
|
|
MRS KISHORI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-004/6024
(SARGIPALI)
|
2402001017NRG24120620230500951
|
13/06/2023
|
MOHAN KHADIA
|
2402001017WL022876
|
MOHAN KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861657
|
|
MR MAHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001017NRG24120620230500934
|
13/06/2023
|
Tankadhar Majhi
|
2402001017WL022876
|
Tankadhar Majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861708
|
|
MR TANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
63
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001017NRG24120620230500904
|
13/06/2023
|
Sukanti bag
|
2402001017WL022875
|
Sukanti bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604861646
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|