|
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-02-001-017-004/5877
(SARGIPALI)
|
2402001000NRG24191120231989614
|
20/11/2023
|
JAMUNA KHADIA
|
2402001WL186921
|
JAMUNA KHADIA
|
00045
|
BARB0SUNDAR
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339811
|
|
MRS JAMUNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/20389
(SARGIPALI)
|
2402001000NRG24191120231989591
|
20/11/2023
|
RAMA ORAM
|
2402001WL186921
|
RAMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339817
|
|
MR RAMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-002/20350
(SARGIPALI)
|
2402001000NRG24171120231979264
|
20/11/2023
|
BIRA RAY
|
2402001WL185538
|
BIRA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339827
|
|
MR BIRA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24161120231972136
|
20/11/2023
|
DHABALESWARI MAJHI
|
2402001017WL184474
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990339802
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24161120231972138
|
20/11/2023
|
DHABALESWARI MAJHI
|
2402001017WL184474
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339800
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24191120231988874
|
20/11/2023
|
DHABALESWARI MAJHI
|
2402001017WL186737
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339801
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24161120231972135
|
20/11/2023
|
NIRANJAN MAJHI
|
2402001017WL184474
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990339787
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24191120231988873
|
20/11/2023
|
NIRANJAN MAJHI
|
2402001017WL186737
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339788
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24161120231972137
|
20/11/2023
|
NIRANJAN MAJHI
|
2402001017WL184474
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339786
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-002/6159
(SARGIPALI)
|
2402001017NRG24191120231988882
|
20/11/2023
|
Dhanmati Munda
|
2402001017WL186738
|
Dhanmati Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339825
|
|
MRS DHANAMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-002/6159
(SARGIPALI)
|
2402001017NRG24191120231988881
|
20/11/2023
|
KUMAR MUNDA
|
2402001017WL186738
|
KUMAR MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339851
|
|
MR KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001017NRG24191120231988876
|
20/11/2023
|
RUKMANI CHACHAN
|
2402001017WL186737
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339822
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001017NRG24161120231972141
|
20/11/2023
|
RUKMANI CHACHAN
|
2402001017WL184474
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339824
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001017NRG24161120231972142
|
20/11/2023
|
RUKMANI CHACHAN
|
2402001017WL184474
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339823
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-002/6182
(SARGIPALI)
|
2402001000NRG24171120231979267
|
20/11/2023
|
LAXMI PRUSETH
|
2402001WL185538
|
LAXMI PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339838
|
|
LAXMI PRUSETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-002/6191
(SARGIPALI)
|
2402001000NRG24171120231979268
|
20/11/2023
|
RUKMAN DANDASANA
|
2402001WL185538
|
RUKMAN DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339842
|
|
MR RUKMAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24151120231968875
|
20/11/2023
|
BIPIN ORAM
|
2402001017WL183958
|
BIPIN ORAM
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990339836
|
|
MR BIPIN ORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24151120231968877
|
20/11/2023
|
BIPIN ORAM
|
2402001017WL183958
|
BIPIN ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339835
|
|
MR BIPIN ORAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24191120231988909
|
20/11/2023
|
BIPIN ORAM
|
2402001017WL186752
|
BIPIN ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339837
|
|
MR BIPIN ORAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24191120231988910
|
20/11/2023
|
MINA ORAM
|
2402001017WL186752
|
MINA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339806
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24151120231968878
|
20/11/2023
|
MINA ORAM
|
2402001017WL183958
|
MINA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339807
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24151120231968876
|
20/11/2023
|
MINA ORAM
|
2402001017WL183958
|
MINA ORAM
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990339808
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-003/207855
(SARGIPALI)
|
2402001000NRG24171120231979269
|
20/11/2023
|
Sulochana behera
|
2402001WL185538
|
Sulochana behera
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990339789
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-004/20175
(SARGIPALI)
|
2402001000NRG24191120231989593
|
20/11/2023
|
Purnami Khadia
|
2402001WL186921
|
Purnami Khadia
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339852
|
|
MRS PURNMI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-004/20176
(SARGIPALI)
|
2402001000NRG24191120231989594
|
20/11/2023
|
SUSANTA KHADIA
|
2402001WL186921
|
SUSANTA KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339816
|
|
MR SUSANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-004/20176
(SARGIPALI)
|
2402001000NRG24191120231989595
|
20/11/2023
|
TULSI KHADIA
|
2402001WL186921
|
TULSI KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339814
|
|
MRS TULASHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-004/20177
(SARGIPALI)
|
2402001000NRG24191120231989596
|
20/11/2023
|
PRADEEP KHADIA
|
2402001WL186921
|
PRADEEP KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339813
|
|
MR PRADIP KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-004/20177
(SARGIPALI)
|
2402001000NRG24191120231989597
|
20/11/2023
|
Sulochana khadia
|
2402001WL186921
|
Sulochana khadia
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339791
|
|
MRS SULOCHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001017NRG24171120231979222
|
20/11/2023
|
ANJALI NAIK
|
2402001017WL185534
|
ANJALI NAIK
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339830
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001017NRG24171120231979221
|
20/11/2023
|
GAJIN NAIK
|
2402001017WL185534
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339797
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001017NRG24171120231979223
|
20/11/2023
|
HEMANTA MAJHI
|
2402001017WL185534
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339793
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-004/20218
(SARGIPALI)
|
2402001017NRG24171120231979224
|
20/11/2023
|
BILASINI KHADIA
|
2402001017WL185534
|
BILASINI KHADIA
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339810
|
|
MRS BILASINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-004/20239
(SARGIPALI)
|
2402001000NRG24191120231989598
|
20/11/2023
|
Mahargi Oram
|
2402001WL186921
|
Mahargi Oram
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339839
|
|
MRS MAHARAGI ORAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-004/20240
(SARGIPALI)
|
2402001000NRG24191120231989599
|
20/11/2023
|
BIKRAM KHADIA
|
2402001WL186921
|
BIKRAM KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339846
|
|
MR BIKRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-004/20240
(SARGIPALI)
|
2402001000NRG24191120231989600
|
20/11/2023
|
MINA KHADIA
|
2402001WL186921
|
MINA KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339850
|
|
MRS MINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-004/20309
(SARGIPALI)
|
2402001000NRG24191120231989601
|
20/11/2023
|
SUSHIL KHADIA
|
2402001WL186921
|
SUSHIL KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339815
|
|
MR SUSHIL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001000NRG24191120231989602
|
20/11/2023
|
PREM KHADIA
|
2402001WL186921
|
PREM KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339848
|
|
MR PREM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001000NRG24191120231989604
|
20/11/2023
|
JHARANA KHADIA
|
2402001WL186921
|
JHARANA KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339790
|
|
MRS JHARANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001000NRG24191120231989603
|
20/11/2023
|
RANJIT KHADIA
|
2402001WL186921
|
RANJIT KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339826
|
|
MR RANJIT KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-004/20346
(SARGIPALI)
|
2402001017NRG24171120231979226
|
20/11/2023
|
NILABATI MAJHI
|
2402001017WL185534
|
NILABATI MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339804
|
|
MRS NILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-004/20486
(SARGIPALI)
|
2402001000NRG24191120231989605
|
20/11/2023
|
MANGARI KHADIA
|
2402001WL186921
|
MANGARI KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339844
|
|
MR DASHARATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001017NRG24171120231979227
|
20/11/2023
|
SASHITA MAJHI
|
2402001017WL185534
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339795
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-004/20491
(SARGIPALI)
|
2402001000NRG24191120231989606
|
20/11/2023
|
GOLAPA ORAM
|
2402001WL186921
|
GOLAPA ORAM
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339794
|
|
MR GOLAP ORAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-004/20491
(SARGIPALI)
|
2402001000NRG24191120231989607
|
20/11/2023
|
PARBATI ORAM
|
2402001WL186921
|
PARBATI ORAM
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339820
|
|
Miss. PARBATI ORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-004/20522
(SARGIPALI)
|
2402001017NRG24171120231979229
|
20/11/2023
|
DEBAKI MAJHI
|
2402001017WL185534
|
DEBAKI MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339796
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-004/20522
(SARGIPALI)
|
2402001017NRG24171120231979228
|
20/11/2023
|
Tilak Majhi
|
2402001017WL185534
|
Tilak Majhi
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339818
|
|
MR TILAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-004/20543
(SARGIPALI)
|
2402001000NRG24191120231989608
|
20/11/2023
|
PANKAJINI ORAM
|
2402001WL186921
|
PANKAJINI ORAM
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339834
|
|
MRS PANKAJINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-004/20543
(SARGIPALI)
|
2402001000NRG24191120231989609
|
20/11/2023
|
PANKAJINI ORAM
|
2402001WL186921
|
PANKAJINI ORAM
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339833
|
|
MR BHAGABAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-004/20569
(SARGIPALI)
|
2402001017NRG24171120231979230
|
20/11/2023
|
PAKANI BARLA
|
2402001017WL185534
|
PAKANI BARLA
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339792
|
|
PAKANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001017NRG24171120231979233
|
20/11/2023
|
Niranjan Khadia
|
2402001017WL185534
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339841
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-004/20707
(SARGIPALI)
|
2402001000NRG24191120231989610
|
20/11/2023
|
Dipa oram
|
2402001WL186921
|
Dipa oram
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339812
|
|
MR DIPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001017NRG24171120231979234
|
20/11/2023
|
Bilasini Majhi
|
2402001017WL185534
|
Bilasini Majhi
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339819
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-004/20750
(SARGIPALI)
|
2402001017NRG24171120231979235
|
20/11/2023
|
BIKASH SOREN
|
2402001017WL185534
|
BIKASH SOREN
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339829
|
|
MR BIKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-004/5877
(SARGIPALI)
|
2402001000NRG24191120231989613
|
20/11/2023
|
SAMBAROO KHADIA
|
2402001WL186921
|
SAMBAROO KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339832
|
|
MR SAMBAROO KHADIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001000NRG24191120231989615
|
20/11/2023
|
JUDHISTIR ROHIDAS
|
2402001WL186921
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339845
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-004/5907
(SARGIPALI)
|
2402001017NRG24171120231979238
|
20/11/2023
|
CHITRA MAJHI
|
2402001017WL185534
|
CHITRA MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339831
|
|
MRS CHITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-004/5932
(SARGIPALI)
|
2402001000NRG24191120231989616
|
20/11/2023
|
MAGASHIRA KHADIA
|
2402001WL186921
|
MAGASHIRA KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990339840
|
|
MR MANGASIRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001017NRG24171120231979239
|
20/11/2023
|
Mr KANDARPA NAIK
|
2402001017WL185534
|
Mr KANDARPA NAIK
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339821
|
|
MR KANDARPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001017NRG24171120231979240
|
20/11/2023
|
UKIA NAIK
|
2402001017WL185534
|
UKIA NAIK
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339828
|
|
MISS UKIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001017NRG24171120231979241
|
20/11/2023
|
KSHETRA NAIK
|
2402001017WL185534
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339843
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001017NRG24171120231979243
|
20/11/2023
|
GOLAPI MAJHI
|
2402001017WL185534
|
GOLAPI MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339805
|
|
MRS GULAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001017NRG24171120231979242
|
20/11/2023
|
JANESWAR MAJHI
|
2402001017WL185534
|
JANESWAR MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339847
|
|
MR JANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001017NRG24171120231979245
|
20/11/2023
|
KHIRODINI MAJHI
|
2402001017WL185534
|
KHIRODINI MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339809
|
|
MRS KSHIRODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001017NRG24171120231979244
|
20/11/2023
|
MITRA MAJHI
|
2402001017WL185534
|
MITRA MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339803
|
|
MR MITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001017NRG24171120231979246
|
20/11/2023
|
ANJANA ROHIDAS
|
2402001017WL185534
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339798
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-017-004/6035
(SARGIPALI)
|
2402001017NRG24171120231979247
|
20/11/2023
|
BHISMA MAAJHI
|
2402001017WL185534
|
BHISMA MAAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339799
|
|
BHISMA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LEPHRIPARA
|
OR-02-001-017-004/6035
(SARGIPALI)
|
2402001017NRG24171120231979248
|
20/11/2023
|
MINI MAJHI
|
2402001017WL185534
|
MINI MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990339849
|
|
MRS MINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|