|
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-02-001-006-005/9141
(GIRING KELA)
|
2402001000NRG24191020231807520
|
20/10/2023
|
BISWAMITRA BHOI
|
2402001WL161596
|
BISWAMITRA BHOI
|
00048
|
BKID0005149
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276005871
|
|
BISWAMITRA BHOE ,S/O-DUSASAN BHOE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-001/20385
(GIRING KELA)
|
2402001000NRG24201020231818807
|
20/10/2023
|
KARTIKA SUREN
|
2402001WL162868
|
KARTIKA SUREN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005843
|
|
KARTIK SUREN
|
UNION BANK OF INDIA(508500)
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-001/20391
(GIRING KELA)
|
2402001000NRG24201020231818808
|
20/10/2023
|
SRI BEDA AMAT
|
2402001WL162868
|
SRI BEDA AMAT
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005832
|
|
SHRIDEB AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/20420
(GIRING KELA)
|
2402001000NRG24201020231818809
|
20/10/2023
|
BUDHRAM TOPPO
|
2402001WL162868
|
BUDHRAM TOPPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005782
|
|
MR BUDHARAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/2233481
(GIRING KELA)
|
2402001000NRG24201020231818811
|
20/10/2023
|
BASAMATI TAPPO
|
2402001WL162868
|
BASAMATI TAPPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005849
|
|
MRS BASAMATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-001/223434
(GIRING KELA)
|
2402001000NRG24201020231818812
|
20/10/2023
|
SADANAND NAG
|
2402001WL162868
|
SADANAND NAG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005762
|
|
MR SADANAND NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/223443
(GIRING KELA)
|
2402001000NRG24201020231818813
|
20/10/2023
|
GURUBARI TIRKI
|
2402001WL162868
|
GURUBARI TIRKI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005819
|
|
MRS GURUBARI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/223551
(GIRING KELA)
|
2402001000NRG24201020231818816
|
20/10/2023
|
Golapi Barua
|
2402001WL162868
|
Golapi Barua
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276005851
|
|
GULAPI BARUA
|
CANARA BANK(508532)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/223551
(GIRING KELA)
|
2402001000NRG24201020231818815
|
20/10/2023
|
RANJIT TIRKEY
|
2402001WL162868
|
RANJIT TIRKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005862
|
|
MR RANJIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/223614
(GIRING KELA)
|
2402001000NRG24201020231818817
|
20/10/2023
|
GANESHA NAG
|
2402001WL162868
|
GANESHA NAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005861
|
|
MASTER GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-001/223632
(GIRING KELA)
|
2402001000NRG24201020231818818
|
20/10/2023
|
PINTU NAG
|
2402001WL162868
|
PINTU NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005828
|
|
MR PINTU NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-001/223633
(GIRING KELA)
|
2402001000NRG24201020231818819
|
20/10/2023
|
SUSHANTA TOPPO
|
2402001WL162868
|
SUSHANTA TOPPO
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005853
|
|
MR SUSANT TAPNO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-001/223634
(GIRING KELA)
|
2402001000NRG24201020231818820
|
20/10/2023
|
MUNU NAG
|
2402001WL162868
|
MUNU NAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005850
|
|
MR MUNU NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-001/223634
(GIRING KELA)
|
2402001000NRG24201020231818821
|
20/10/2023
|
SUMATI NAG
|
2402001WL162868
|
SUMATI NAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005860
|
|
MRS SUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-001/22721
(GIRING KELA)
|
2402001000NRG24201020231818823
|
20/10/2023
|
PURNA PAKIYAR
|
2402001WL162868
|
PURNA PAKIYAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005776
|
|
MR PURNA PAKIYAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-001/22721
(GIRING KELA)
|
2402001000NRG24201020231818824
|
20/10/2023
|
SUSHILA FAKTIAR
|
2402001WL162868
|
SUSHILA FAKTIAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005842
|
|
MRS SUSILA PAKTIAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-001/22722
(GIRING KELA)
|
2402001000NRG24201020231818825
|
20/10/2023
|
MAHENDRA ROUT
|
2402001WL162868
|
MAHENDRA ROUT
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005778
|
|
MR MAHENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-001/22952
(GIRING KELA)
|
2402001000NRG24201020231818826
|
20/10/2023
|
SASHIKANTA ROUT
|
2402001WL162868
|
SASHIKANTA ROUT
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005780
|
|
MASTER SASHIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-001/7505
(GIRING KELA)
|
2402001000NRG24201020231818828
|
20/10/2023
|
DASRATH NAG
|
2402001WL162868
|
DASRATH NAG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005741
|
|
DASARATHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-001/7508
(GIRING KELA)
|
2402001000NRG24201020231818829
|
20/10/2023
|
PHULA TRIKEY
|
2402001WL162868
|
PHULA TRIKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005783
|
|
MRS PHUL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-001/7513
(GIRING KELA)
|
2402001000NRG24201020231818830
|
20/10/2023
|
SHUKRU ROUT
|
2402001WL162868
|
SHUKRU ROUT
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005743
|
|
SUKRU RAUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-001/7516
(GIRING KELA)
|
2402001000NRG24201020231818831
|
20/10/2023
|
SALAMI TOPPO
|
2402001WL162868
|
SALAMI TOPPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005830
|
|
MRS SALAMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-001/7537
(GIRING KELA)
|
2402001000NRG24201020231818834
|
20/10/2023
|
SAROJINI NAG
|
2402001WL162868
|
SAROJINI NAG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005740
|
|
MRS SAROJINI NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-001/7547
(GIRING KELA)
|
2402001000NRG24201020231818835
|
20/10/2023
|
PREMANAND ROUT
|
2402001WL162868
|
PREMANAND ROUT
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005779
|
|
MR PREMANAND ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-001/7547
(GIRING KELA)
|
2402001000NRG24201020231818836
|
20/10/2023
|
SAYABATI ROUT
|
2402001WL162868
|
SAYABATI ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005833
|
|
MRS SATYABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-001/7563
(GIRING KELA)
|
2402001000NRG24201020231818837
|
20/10/2023
|
IGNESH TOPPO
|
2402001WL162868
|
IGNESH TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005784
|
|
MR IGNESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-001/7563
(GIRING KELA)
|
2402001000NRG24201020231818838
|
20/10/2023
|
URSELA TOPPO
|
2402001WL162868
|
URSELA TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005788
|
|
MRS URSELA TAPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-001/7567
(GIRING KELA)
|
2402001000NRG24201020231818839
|
20/10/2023
|
TEJRAJ DANSANA
|
2402001WL162868
|
TEJRAJ DANSANA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005742
|
|
MRS JEMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-001/7580
(GIRING KELA)
|
2402001000NRG24201020231818840
|
20/10/2023
|
KUMAR FAKTIAR
|
2402001WL162868
|
KUMAR FAKTIAR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005789
|
|
KUMAR PAKTIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-001/7580
(GIRING KELA)
|
2402001000NRG24201020231818841
|
20/10/2023
|
ULASA PAKTIAR
|
2402001WL162868
|
ULASA PAKTIAR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005870
|
|
ULLASH PAKTIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-001/7583
(GIRING KELA)
|
2402001000NRG24201020231818843
|
20/10/2023
|
AMBIKA KHADIA
|
2402001WL162868
|
AMBIKA KHADIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005781
|
|
MRS AMBIKA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-001/7583
(GIRING KELA)
|
2402001000NRG24201020231818842
|
20/10/2023
|
DHANU KHADIA
|
2402001WL162868
|
DHANU KHADIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005777
|
|
MR DHANU KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-001/7591
(GIRING KELA)
|
2402001000NRG24201020231818844
|
20/10/2023
|
BALABHADRA AMAT
|
2402001WL162868
|
BALABHADRA AMAT
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005786
|
|
MR BALABHADRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-001/7591
(GIRING KELA)
|
2402001000NRG24201020231818845
|
20/10/2023
|
KHITESWARI AMAT
|
2402001WL162868
|
KHITESWARI AMAT
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005792
|
|
MRS KHITESWARI AMAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-001/7603
(GIRING KELA)
|
2402001000NRG24201020231818846
|
20/10/2023
|
MAHINDRA AMAT
|
2402001WL162868
|
MAHINDRA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005787
|
|
MAHENDRA AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-001/7603
(GIRING KELA)
|
2402001000NRG24201020231818847
|
20/10/2023
|
MOHINI AMAT
|
2402001WL162868
|
MOHINI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005801
|
|
MOHINI AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-001/7608
(GIRING KELA)
|
2402001000NRG24201020231818848
|
20/10/2023
|
SANKIRTAN NAG
|
2402001WL162868
|
SANKIRTAN NAG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005790
|
|
MR SANKIRTTAN NAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-001/7608
(GIRING KELA)
|
2402001000NRG24201020231818849
|
20/10/2023
|
SUMITRA NAG
|
2402001WL162868
|
SUMITRA NAG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005791
|
|
MRS SUMITRA NAG
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-002/22834
(GIRING KELA)
|
2402001000NRG24201020231818855
|
20/10/2023
|
KISHORI BAG
|
2402001WL162868
|
KISHORI BAG
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005775
|
|
MRS KISHORI BAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-002/22834
(GIRING KELA)
|
2402001000NRG24201020231818854
|
20/10/2023
|
MAHENDRA BAGH
|
2402001WL162868
|
MAHENDRA BAGH
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005800
|
|
MR MAHENDDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-002/7716
(GIRING KELA)
|
2402001000NRG24201020231818857
|
20/10/2023
|
BHULKI MAJHI
|
2402001WL162868
|
BHULKI MAJHI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005835
|
|
MRS BHULAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-002/7716
(GIRING KELA)
|
2402001000NRG24201020231818856
|
20/10/2023
|
GOLEKHA MAJHI
|
2402001WL162868
|
GOLEKHA MAJHI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005733
|
|
MR GOLEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-003/8122
(GIRING KELA)
|
2402001000NRG24201020231818802
|
20/10/2023
|
AHALYA NAIK
|
2402001WL162867
|
AHALYA NAIK
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005844
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-003/8122
(GIRING KELA)
|
2402001000NRG24201020231818801
|
20/10/2023
|
BHAGABATIA NAIK
|
2402001WL162867
|
BHAGABATIA NAIK
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005753
|
|
MR BHAGBATIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-003/8168
(GIRING KELA)
|
2402001000NRG24201020231818803
|
20/10/2023
|
MANGAL ADHA
|
2402001WL162867
|
MANGAL ADHA
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005803
|
|
MANGAL ADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-004/19785
(GIRING KELA)
|
2402001000NRG24201020231818859
|
20/10/2023
|
ANJANA KHALAI
|
2402001WL162868
|
ANJANA KHALAI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005855
|
|
ANJANA KHILEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-004/19785
(GIRING KELA)
|
2402001000NRG24201020231818858
|
20/10/2023
|
SAMANTA KHALAI
|
2402001WL162868
|
SAMANTA KHALAI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005764
|
|
MR SAMANT KHILEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-004/20378
(GIRING KELA)
|
2402001000NRG24201020231818860
|
20/10/2023
|
BHARAT KALSER
|
2402001WL162868
|
BHARAT KALSER
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276005840
|
|
MR BHARAT KALSER
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-004/20378
(GIRING KELA)
|
2402001000NRG24201020231818861
|
20/10/2023
|
LAXMI KALSER
|
2402001WL162868
|
LAXMI KALSER
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276005810
|
|
MRS LAKSHMI KARASEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-004/223211
(GIRING KELA)
|
2402001000NRG24201020231818862
|
20/10/2023
|
RUDRANANDA PATEL
|
2402001WL162868
|
RUDRANANDA PATEL
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005839
|
|
RUDRANANDA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-004/223556
(GIRING KELA)
|
2402001000NRG24201020231818863
|
20/10/2023
|
PINKU KALSER
|
2402001WL162868
|
PINKU KALSER
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005829
|
|
MR PINKU KALSER
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-004/22676
(GIRING KELA)
|
2402001000NRG24201020231818864
|
20/10/2023
|
DURJODHAN KALSHER
|
2402001WL162868
|
DURJODHAN KALSHER
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005841
|
|
MR DURYODHAN KALASER
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-004/22676
(GIRING KELA)
|
2402001000NRG24201020231818865
|
20/10/2023
|
Mrs KHILESWARI KALSER
|
2402001WL162868
|
Mrs KHILESWARI KALSER
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005768
|
|
MRS KHILESWARI KALSER
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-004/22712
(GIRING KELA)
|
2402001000NRG24201020231818866
|
20/10/2023
|
JENAMANI BHOE
|
2402001WL162868
|
JENAMANI BHOE
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005736
|
|
MR JENAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-004/22714
(GIRING KELA)
|
2402001000NRG24201020231818868
|
20/10/2023
|
JASHOBANTI KALSHER
|
2402001WL162868
|
JASHOBANTI KALSHER
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005769
|
|
MR JOSOBANTI KALSER
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-004/22714
(GIRING KELA)
|
2402001000NRG24201020231818867
|
20/10/2023
|
SHESADEV KALSHER
|
2402001WL162868
|
SHESADEV KALSHER
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005809
|
|
MR SESHADEB KALASER
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-004/22763
(GIRING KELA)
|
2402001000NRG24201020231818869
|
20/10/2023
|
NEPAL PATEL
|
2402001WL162868
|
NEPAL PATEL
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005749
|
|
MR NEPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-004/8385
(GIRING KELA)
|
2402001000NRG24201020231818870
|
20/10/2023
|
MILAF SANMANI
|
2402001WL162868
|
MILAF SANMANI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005750
|
|
MR MILAP SANAWANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-004/8390
(GIRING KELA)
|
2402001000NRG24201020231818871
|
20/10/2023
|
MOTILAL PANDEY
|
2402001WL162868
|
MOTILAL PANDEY
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005758
|
|
MR MOTILAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-004/8390
(GIRING KELA)
|
2402001000NRG24201020231818872
|
20/10/2023
|
UMA PANDE
|
2402001WL162868
|
UMA PANDE
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005761
|
|
MRS UMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-004/8396
(GIRING KELA)
|
2402001000NRG24201020231818873
|
20/10/2023
|
KISHOR NAG
|
2402001WL162868
|
KISHOR NAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005766
|
|
MR KISHOR NAG
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-004/8396
(GIRING KELA)
|
2402001000NRG24201020231818874
|
20/10/2023
|
MALATI NAG
|
2402001WL162868
|
MALATI NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005825
|
|
MR MALATI NAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-004/8399
(GIRING KELA)
|
2402001000NRG24201020231818875
|
20/10/2023
|
NRUPAMANI KARSEL
|
2402001WL162868
|
NRUPAMANI KARSEL
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005772
|
|
MR NRUPAMANI KALAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-006-004/8399
(GIRING KELA)
|
2402001000NRG24201020231818876
|
20/10/2023
|
NURPAMINA KALSER
|
2402001WL162868
|
NURPAMINA KALSER
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005745
|
|
MRS MINA KALSER
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-006-004/8408
(GIRING KELA)
|
2402001000NRG24201020231818877
|
20/10/2023
|
BASHU NAG
|
2402001WL162868
|
BASHU NAG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005759
|
|
BASUDEV NAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-006-004/8412
(GIRING KELA)
|
2402001000NRG24201020231818878
|
20/10/2023
|
ABHIN SA
|
2402001WL162868
|
ABHIN SA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005806
|
|
MR ABHIN SA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-006-004/8412
(GIRING KELA)
|
2402001000NRG24201020231818879
|
20/10/2023
|
AHALYA SA
|
2402001WL162868
|
AHALYA SA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005807
|
|
MR AHALYA SA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-006-004/8414
(GIRING KELA)
|
2402001000NRG24201020231818881
|
20/10/2023
|
BAJYANTI SETH
|
2402001WL162868
|
BAJYANTI SETH
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005845
|
|
MRS BAIJAYNTI SETH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-006-004/8414
(GIRING KELA)
|
2402001000NRG24201020231818880
|
20/10/2023
|
BHAKTARAM SETh
|
2402001WL162868
|
BHAKTARAM SETh
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005760
|
|
MR BHAKTARAM SETH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-006-004/8418
(GIRING KELA)
|
2402001000NRG24201020231818882
|
20/10/2023
|
LAXMAN SA
|
2402001WL162868
|
LAXMAN SA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005808
|
|
MR LAKHMAN SA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-006-004/8418
(GIRING KELA)
|
2402001000NRG24201020231818883
|
20/10/2023
|
TIKESWARI SA
|
2402001WL162868
|
TIKESWARI SA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005734
|
|
SA TIKESWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-006-004/8428
(GIRING KELA)
|
2402001000NRG24201020231818884
|
20/10/2023
|
MINKETAN KHILEI
|
2402001WL162868
|
MINKETAN KHILEI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005811
|
|
MR MINAKETAN KHILEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-006-004/8437
(GIRING KELA)
|
2402001000NRG24201020231818887
|
20/10/2023
|
SUMITRA SA
|
2402001WL162868
|
SUMITRA SA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005799
|
|
MRS SUMITRA SA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-006-004/8437
(GIRING KELA)
|
2402001000NRG24201020231818886
|
20/10/2023
|
SURATH SA
|
2402001WL162868
|
SURATH SA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005798
|
|
MR SURAT SA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-006-005/19629
(GIRING KELA)
|
2402001000NRG24191020231807455
|
20/10/2023
|
RANJEET ARGAL
|
2402001WL161596
|
RANJEET ARGAL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005797
|
|
MR RANJIT ARGAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-006-005/223041
(GIRING KELA)
|
2402001000NRG24191020231807456
|
20/10/2023
|
KAINTA SETH
|
2402001WL161596
|
KAINTA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276005852
|
|
KAINTA SETH
|
INDUSIND BANK(607189)
|
|
77
|
LEPHRIPARA
|
OR-02-001-006-005/223044
(GIRING KELA)
|
2402001000NRG24191020231807457
|
20/10/2023
|
NIRABATI BHOI
|
2402001WL161596
|
NIRABATI BHOI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005858
|
|
MRS NIRABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-006-005/223115
(GIRING KELA)
|
2402001000NRG24191020231807458
|
20/10/2023
|
URAKULI BHOI
|
2402001WL161596
|
URAKULI BHOI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005872
|
|
MRS URAKULI BHOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-006-005/223152
(GIRING KELA)
|
2402001000NRG24191020231807459
|
20/10/2023
|
AJAY BHOE
|
2402001WL161596
|
AJAY BHOE
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005824
|
|
AJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-006-005/223183
(GIRING KELA)
|
2402001000NRG24191020231807460
|
20/10/2023
|
DEBANGA MEHER
|
2402001WL161596
|
DEBANGA MEHER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005732
|
|
MR MEHER DEBANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-006-005/22333503
(GIRING KELA)
|
2402001000NRG24191020231807464
|
20/10/2023
|
BUDHADEV PRADHAN
|
2402001WL161596
|
BUDHADEV PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005816
|
|
MR BUDHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-006-005/22333514
(GIRING KELA)
|
2402001000NRG24191020231807465
|
20/10/2023
|
LABA BARIHA
|
2402001WL161596
|
LABA BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276005765
|
|
LABA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-006-005/22333520
(GIRING KELA)
|
2402001000NRG24191020231807466
|
20/10/2023
|
MANOJ DHRUA
|
2402001WL161596
|
MANOJ DHRUA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005854
|
|
MR MANOJ DHRUA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-006-005/22333539
(GIRING KELA)
|
2402001000NRG24191020231807467
|
20/10/2023
|
SIDDHARDHA BHOI
|
2402001WL161596
|
SIDDHARDHA BHOI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005822
|
|
SIDDHARTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-006-005/223353
(GIRING KELA)
|
2402001000NRG24181020231805364
|
20/10/2023
|
SANJUKTA PATEL
|
2402001WL161134
|
SANJUKTA PATEL
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276005836
|
|
MRS SANJUKTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-006-005/223450
(GIRING KELA)
|
2402001000NRG24191020231807471
|
20/10/2023
|
LALINDRA NAIK
|
2402001WL161596
|
LALINDRA NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276005813
|
|
LALINDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24191020231807473
|
20/10/2023
|
GULAPI DUNGDUNG
|
2402001WL161596
|
GULAPI DUNGDUNG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005818
|
|
MRS GOLAPI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24191020231807472
|
20/10/2023
|
SUKRU DUNGDUNG
|
2402001WL161596
|
SUKRU DUNGDUNG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005817
|
|
MR SUKRU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-006-005/223522
(GIRING KELA)
|
2402001000NRG24191020231807474
|
20/10/2023
|
BIRA DUNGDUNG
|
2402001WL161596
|
BIRA DUNGDUNG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005856
|
|
MR BIRA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-006-005/223524
(GIRING KELA)
|
2402001000NRG24191020231807475
|
20/10/2023
|
SUNITA KERKETTA
|
2402001WL161596
|
SUNITA KERKETTA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005826
|
|
SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-006-005/223577
(GIRING KELA)
|
2402001000NRG24191020231807476
|
20/10/2023
|
SANJAY PATEL
|
2402001WL161596
|
SANJAY PATEL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005821
|
|
SANJAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LEPHRIPARA
|
OR-02-001-006-005/223583
(GIRING KELA)
|
2402001000NRG24191020231807477
|
20/10/2023
|
NIBAS PATEL
|
2402001WL161596
|
NIBAS PATEL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005846
|
|
MR NIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-006-005/223595
(GIRING KELA)
|
2402001000NRG24191020231807478
|
20/10/2023
|
DEEPAK ROHIDSA
|
2402001WL161596
|
DEEPAK ROHIDSA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005812
|
|
MR DEEPAK ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-006-005/223612
(GIRING KELA)
|
2402001000NRG24191020231807481
|
20/10/2023
|
HARIHAR SETH
|
2402001WL161596
|
HARIHAR SETH
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005857
|
|
HARIHAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LEPHRIPARA
|
OR-02-001-006-005/223613
(GIRING KELA)
|
2402001000NRG24191020231807482
|
20/10/2023
|
SAMBARU SARENGA
|
2402001WL161596
|
SAMBARU SARENGA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005767
|
|
MR SAMBARU SARENGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-006-005/223622
(GIRING KELA)
|
2402001000NRG24191020231807484
|
20/10/2023
|
RITU BHOI
|
2402001WL161596
|
RITU BHOI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005847
|
|
MRS RITU BHOI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-006-005/22607
(GIRING KELA)
|
2402001000NRG24191020231807485
|
20/10/2023
|
SURESH KHADIA
|
2402001WL161596
|
SURESH KHADIA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005763
|
|
MR SURESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-006-005/22810
(GIRING KELA)
|
2402001000NRG24191020231807486
|
20/10/2023
|
RABIRATNA PATEL
|
2402001WL161596
|
RABIRATNA PATEL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276005747
|
|
RABIRATNA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LEPHRIPARA
|
OR-02-001-006-005/30309
(GIRING KELA)
|
2402001000NRG24191020231807487
|
20/10/2023
|
URMILA PATEL
|
2402001WL161596
|
URMILA PATEL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005859
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-006-005/8638
(GIRING KELA)
|
2402001000NRG24191020231807489
|
20/10/2023
|
PREMNATH BHOI
|
2402001WL161596
|
PREMNATH BHOI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005815
|
|
MR PREMANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-006-005/8669
(GIRING KELA)
|
2402001000NRG24191020231807490
|
20/10/2023
|
PRADEEP KISHAN
|
2402001WL161596
|
PRADEEP KISHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005837
|
|
MR PRADIP KISHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-006-005/8695
(GIRING KELA)
|
2402001000NRG24191020231807491
|
20/10/2023
|
SUBASH PATEL
|
2402001WL161596
|
SUBASH PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005814
|
|
MR SUBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-006-005/8724
(GIRING KELA)
|
2402001000NRG24191020231807492
|
20/10/2023
|
KALA KANHU BARIHA
|
2402001WL161596
|
KALA KANHU BARIHA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005802
|
|
MR KALA KANHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-006-005/8737
(GIRING KELA)
|
2402001000NRG24191020231807494
|
20/10/2023
|
PARVATI PANDEY
|
2402001WL161596
|
PARVATI PANDEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005737
|
|
MRS PARVATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-006-005/8737
(GIRING KELA)
|
2402001000NRG24191020231807493
|
20/10/2023
|
SURENDRA PANDEY
|
2402001WL161596
|
SURENDRA PANDEY
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276005746
|
|
Mr. SURENDRA KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
106
|
LEPHRIPARA
|
OR-02-001-006-005/8799
(GIRING KELA)
|
2402001000NRG24191020231807495
|
20/10/2023
|
DAGAR NAIK
|
2402001WL161596
|
DAGAR NAIK
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005793
|
|
MR DAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-006-005/8833
(GIRING KELA)
|
2402001000NRG24191020231807496
|
20/10/2023
|
SIMAN KERKETTA
|
2402001WL161596
|
SIMAN KERKETTA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005735
|
|
SIMAN KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24191020231807498
|
20/10/2023
|
CHATURVUJA BHOI
|
2402001WL161596
|
CHATURVUJA BHOI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005752
|
|
MR CHATURBHUJA BHOE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-006-005/8864
(GIRING KELA)
|
2402001000NRG24191020231807499
|
20/10/2023
|
NANDALAL GHASI
|
2402001WL161596
|
NANDALAL GHASI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005834
|
|
MR NANDALAL GHASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-006-005/8891
(GIRING KELA)
|
2402001000NRG24191020231807501
|
20/10/2023
|
BIHARI LAL GHASI
|
2402001WL161596
|
BIHARI LAL GHASI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005863
|
|
MR BIHARILAL GHASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24191020231807502
|
20/10/2023
|
GOPAL CH MARAI
|
2402001WL161596
|
GOPAL CH MARAI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005785
|
|
MR GOPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-006-005/8921
(GIRING KELA)
|
2402001000NRG24191020231807506
|
20/10/2023
|
HURA NANDA BHITRIA
|
2402001WL161596
|
HURA NANDA BHITRIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276005756
|
|
HURANANDA BHITRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LEPHRIPARA
|
OR-02-001-006-005/8953
(GIRING KELA)
|
2402001000NRG24191020231807507
|
20/10/2023
|
NIREKHA ERGAL
|
2402001WL161596
|
NIREKHA ERGAL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005738
|
|
MS NIREKHA ARGAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-006-005/8982
(GIRING KELA)
|
2402001000NRG24191020231807508
|
20/10/2023
|
SRIKARA GHASI
|
2402001WL161596
|
SRIKARA GHASI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005831
|
|
SRIKARA GHASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-006-005/8983
(GIRING KELA)
|
2402001000NRG24191020231807509
|
20/10/2023
|
SURAT BHOE
|
2402001WL161596
|
SURAT BHOE
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005757
|
|
SURATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-006-005/9021
(GIRING KELA)
|
2402001000NRG24191020231807510
|
20/10/2023
|
TOSANANDA PANDEY
|
2402001WL161596
|
TOSANANDA PANDEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005795
|
|
MR TOSANANDA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-006-005/9042
(GIRING KELA)
|
2402001000NRG24191020231807511
|
20/10/2023
|
MURALI PRADHAN
|
2402001WL161596
|
MURALI PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005751
|
|
MR MURALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-006-005/9047
(GIRING KELA)
|
2402001000NRG24191020231807512
|
20/10/2023
|
RAJENDRA ROUT
|
2402001WL161596
|
RAJENDRA ROUT
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005739
|
|
MR RAJENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-006-005/9064
(GIRING KELA)
|
2402001000NRG24191020231807513
|
20/10/2023
|
KSHEMASIL NAIK
|
2402001WL161596
|
KSHEMASIL NAIK
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005770
|
|
MR KSHEMASIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-006-005/9080
(GIRING KELA)
|
2402001000NRG24191020231807514
|
20/10/2023
|
CHHATRA DHRUA
|
2402001WL161596
|
CHHATRA DHRUA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005744
|
|
MR CHHATRA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-006-005/9110
(GIRING KELA)
|
2402001000NRG24191020231807515
|
20/10/2023
|
MINA KETAN KISAN
|
2402001WL161596
|
MINA KETAN KISAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005771
|
|
MR MINAKETAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-006-005/9120
(GIRING KELA)
|
2402001000NRG24191020231807517
|
20/10/2023
|
GULAPI SANKRIA
|
2402001WL161596
|
GULAPI SANKRIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005755
|
|
MRS GULAPI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-006-005/9134
(GIRING KELA)
|
2402001000NRG24191020231807518
|
20/10/2023
|
KHIRADHAR NAIK
|
2402001WL161596
|
KHIRADHAR NAIK
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005823
|
|
MR KSHIRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-006-005/9140
(GIRING KELA)
|
2402001000NRG24191020231807519
|
20/10/2023
|
ALIBHA DHRUA
|
2402001WL161596
|
ALIBHA DHRUA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005838
|
|
MRS ALIBHA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-006-005/9151
(GIRING KELA)
|
2402001000NRG24201020231818804
|
20/10/2023
|
JAGARNATH BHOE
|
2402001WL162867
|
JAGARNATH BHOE
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005748
|
|
JAGANNATH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LEPHRIPARA
|
OR-02-001-006-005/9151
(GIRING KELA)
|
2402001000NRG24201020231818805
|
20/10/2023
|
RAMBHA BHOE
|
2402001WL162867
|
RAMBHA BHOE
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005754
|
|
MRS RAMBHABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-006-005/9179
(GIRING KELA)
|
2402001000NRG24191020231807521
|
20/10/2023
|
ABHIN CHANDRA PANDEY
|
2402001WL161596
|
ABHIN CHANDRA PANDEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276005794
|
|
MR ABHIN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24191020231807522
|
20/10/2023
|
PHAGULAL GURLIA
|
2402001WL161596
|
PHAGULAL GURLIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005848
|
|
PHAGULAL GURLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LEPHRIPARA
|
OR-02-001-006-005/9209
(GIRING KELA)
|
2402001000NRG24191020231807523
|
20/10/2023
|
SULEKH ERGAL
|
2402001WL161596
|
SULEKH ERGAL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005827
|
|
MR SULEKH ERGAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-006-006/8483
(GIRING KELA)
|
2402001000NRG24181020231805348
|
20/10/2023
|
SURAJ MINZ
|
2402001WL161132
|
SURAJ MINZ
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005804
|
|
MR SURAJ MINZ
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-006-006/8487
(GIRING KELA)
|
2402001000NRG24181020231805349
|
20/10/2023
|
MALATI ADHA
|
2402001WL161132
|
MALATI ADHA
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005805
|
|
MRS MALATI ADHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-006-006/8606
(GIRING KELA)
|
2402001000NRG24181020231805351
|
20/10/2023
|
BAIJYANTI MINZ
|
2402001WL161132
|
BAIJYANTI MINZ
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005796
|
|
MRS BAIJAYANTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-006-006/8606
(GIRING KELA)
|
2402001000NRG24181020231805350
|
20/10/2023
|
DILIP MINZ
|
2402001WL161132
|
DILIP MINZ
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005731
|
|
MR MINZ KU DILIP
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-006-009/223514
(GIRING KELA)
|
2402001000NRG24181020231805353
|
20/10/2023
|
INDUMATI BHAISHAL
|
2402001WL161132
|
INDUMATI BHAISHAL
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005864
|
|
MRS INDUMATI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-006-009/223514
(GIRING KELA)
|
2402001000NRG24201020231818889
|
20/10/2023
|
INDUMATI BHAISHAL
|
2402001WL162868
|
INDUMATI BHAISHAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005865
|
|
MRS INDUMATI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-006-009/223514
(GIRING KELA)
|
2402001000NRG24201020231818888
|
20/10/2023
|
SHRUTI SANKIRA
|
2402001WL162868
|
SHRUTI SANKIRA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005774
|
|
SHRUSTI SANKARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LEPHRIPARA
|
OR-02-001-006-009/223514
(GIRING KELA)
|
2402001000NRG24181020231805352
|
20/10/2023
|
SHRUTI SANKIRA
|
2402001WL161132
|
SHRUTI SANKIRA
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005773
|
|
SHRUSTI SANKARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LEPHRIPARA
|
OR-02-001-006-009/8282
(GIRING KELA)
|
2402001000NRG24181020231805355
|
20/10/2023
|
BHANUMATI SANKIRA
|
2402001WL161132
|
BHANUMATI SANKIRA
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005866
|
|
MRS BHANUMATI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-006-009/8282
(GIRING KELA)
|
2402001000NRG24201020231818891
|
20/10/2023
|
BHANUMATI SANKIRA
|
2402001WL162868
|
BHANUMATI SANKIRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276005867
|
|
MRS BHANUMATI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-006-009/8282
(GIRING KELA)
|
2402001000NRG24201020231818890
|
20/10/2023
|
GANGADHAR SANKIRA
|
2402001WL162868
|
GANGADHAR SANKIRA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005869
|
|
GANGADHAR SANKRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LEPHRIPARA
|
OR-02-001-006-009/8282
(GIRING KELA)
|
2402001000NRG24181020231805354
|
20/10/2023
|
GANGADHAR SANKIRA
|
2402001WL161132
|
GANGADHAR SANKIRA
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005868
|
|
GANGADHAR SANKRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LEPHRIPARA
|
OR-02-001-006-011/223562
(GIRING KELA)
|
2402001000NRG24201020231818806
|
20/10/2023
|
ROSHAN SORANG
|
2402001WL162867
|
ROSHAN SORANG
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276005820
|
|
ROSAN SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162819
|
162819
|
|
|
|
|
|
|
|
|
143
|
LEPHRIPARA
|
OR-02-001-006-001/22333551
(GIRING KELA)
|
2402001000NRG24201020231818810
|
20/10/2023
|
Mina kamar
|
2402001WL162868
|
Mina kamar
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005729
|
|
MINA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LEPHRIPARA
|
OR-02-001-006-005/223402
(GIRING KELA)
|
2402001000NRG24191020231807470
|
20/10/2023
|
Jagadish mahakul
|
2402001WL161596
|
Jagadish mahakul
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005727
|
|
JAGADISH MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LEPHRIPARA
|
OR-02-001-006-005/223603
(GIRING KELA)
|
2402001000NRG24191020231807479
|
20/10/2023
|
PRASANTA PATEL
|
2402001WL161596
|
PRASANTA PATEL
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005724
|
|
MR PRASHANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-006-005/8844
(GIRING KELA)
|
2402001000NRG24191020231807497
|
20/10/2023
|
INDRA MAHANANDIA
|
2402001WL161596
|
INDRA MAHANANDIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276005725
|
|
INDRA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LEPHRIPARA
|
OR-02-001-006-005/8883
(GIRING KELA)
|
2402001000NRG24191020231807500
|
20/10/2023
|
Balaram Magar
|
2402001WL161596
|
Balaram Magar
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276005728
|
|
BALARAM MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LEPHRIPARA
|
OR-02-001-006-005/8904
(GIRING KELA)
|
2402001000NRG24191020231807504
|
20/10/2023
|
RAMESH NAIK
|
2402001WL161596
|
RAMESH NAIK
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276005730
|
|
RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LEPHRIPARA
|
OR-02-001-006-005/8919
(GIRING KELA)
|
2402001000NRG24191020231807505
|
20/10/2023
|
HAREKRUSHNA DHURUA
|
2402001WL161596
|
HAREKRUSHNA DHURUA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276005726
|
|
HAREKRUSHNA DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168507
|
168507
|
|
|
|
|
|
|
|