|
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-02-001-006-011/223149
(GIRING KELA)
|
2402001000NRG24220820231365705
|
05/09/2023
|
ROSHAN KESS
|
2402001WL094208
|
ROSHAN KESS
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464888
|
|
ROSHAN XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-011/223139
(GIRING KELA)
|
2402001000NRG24220820231365704
|
05/09/2023
|
SURES SA
|
2402001WL094208
|
SURES SA
|
00089
|
CBIN0284879
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464893
|
|
Mr. SURESH SA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-011/223637
(GIRING KELA)
|
2402001000NRG24220820231365720
|
05/09/2023
|
SUMATI PRADHAN
|
2402001WL094208
|
SUMATI PRADHAN
|
00354
|
PUNB0092820
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464934
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/20384
(GIRING KELA)
|
2402001000NRG24220820231365642
|
05/09/2023
|
SAMBARUKHILAI
|
2402001WL094208
|
SAMBARUKHILAI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464856
|
|
SAMBARU KHILAI
|
BANK OF BARODA(606985)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/20385
(GIRING KELA)
|
2402001000NRG24220820231365643
|
05/09/2023
|
KARTIKA SUREN
|
2402001WL094208
|
KARTIKA SUREN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464867
|
|
KARTIK SUREN
|
UNION BANK OF INDIA(508500)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-001/20419
(GIRING KELA)
|
2402001000NRG24220820231365645
|
05/09/2023
|
JYOSHNA TAPPO
|
2402001WL094208
|
JYOSHNA TAPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464863
|
|
MRS JYOTSNA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/20419
(GIRING KELA)
|
2402001000NRG24220820231365644
|
05/09/2023
|
MATHIAS TAPPO
|
2402001WL094208
|
MATHIAS TAPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464861
|
|
MATIAS TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/20420
(GIRING KELA)
|
2402001000NRG24220820231365646
|
05/09/2023
|
BUDHRAM TOPPO
|
2402001WL094208
|
BUDHRAM TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464996
|
|
MR BUDHARAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/20421
(GIRING KELA)
|
2402001000NRG24220820231365647
|
05/09/2023
|
KISHOR CHANDRA NAG
|
2402001WL094208
|
KISHOR CHANDRA NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464988
|
|
MR KISHOR CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/2233481
(GIRING KELA)
|
2402001000NRG24220820231365649
|
05/09/2023
|
BASAMATI TAPPO
|
2402001WL094208
|
BASAMATI TAPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464879
|
|
MRS BASAMATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-001/223443
(GIRING KELA)
|
2402001000NRG24220820231365650
|
05/09/2023
|
GURUBARI TIRKI
|
2402001WL094208
|
GURUBARI TIRKI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464841
|
|
MRS GURUBARI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-001/223551
(GIRING KELA)
|
2402001000NRG24220820231365652
|
05/09/2023
|
Golapi Barua
|
2402001WL094208
|
Golapi Barua
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464882
|
|
GULAPI BARUA
|
CANARA BANK(508532)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-001/223632
(GIRING KELA)
|
2402001000NRG24220820231365653
|
05/09/2023
|
PINTU NAG
|
2402001WL094208
|
PINTU NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464850
|
|
MR PINTU NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-001/223634
(GIRING KELA)
|
2402001000NRG24220820231365654
|
05/09/2023
|
MUNU NAG
|
2402001WL094208
|
MUNU NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464881
|
|
MR MUNU NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-001/223634
(GIRING KELA)
|
2402001000NRG24220820231365655
|
05/09/2023
|
SUMATI NAG
|
2402001WL094208
|
SUMATI NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464905
|
|
MRS SUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-001/22718
(GIRING KELA)
|
2402001000NRG24210820231357050
|
05/09/2023
|
FAGNI DUNGDUNG
|
2402001WL092642
|
FAGNI DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464987
|
|
MRS FAGANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-001/22722
(GIRING KELA)
|
2402001000NRG24210820231357052
|
05/09/2023
|
CHAMPABATI ROUT
|
2402001WL092642
|
CHAMPABATI ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464828
|
|
MRS CHAMPABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-001/22722
(GIRING KELA)
|
2402001000NRG24210820231357051
|
05/09/2023
|
MAHENDRA ROUT
|
2402001WL092642
|
MAHENDRA ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464989
|
|
MR MAHENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24210820231357053
|
05/09/2023
|
KRUSHNA CHITA
|
2402001WL092642
|
KRUSHNA CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464995
|
|
KRUSHNA CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24210820231357054
|
05/09/2023
|
PADMINI CHITA
|
2402001WL092642
|
PADMINI CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464992
|
|
PADMINI CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-001/22946
(GIRING KELA)
|
2402001000NRG24210820231357055
|
05/09/2023
|
BARUN BHOI
|
2402001WL092642
|
BARUN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272465002
|
|
BARUN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-001/22952
(GIRING KELA)
|
2402001000NRG24220820231365656
|
05/09/2023
|
SASHIKANTA ROUT
|
2402001WL094208
|
SASHIKANTA ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464993
|
|
MASTER SASHIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-001/7505
(GIRING KELA)
|
2402001000NRG24220820231365658
|
05/09/2023
|
DASRATH NAG
|
2402001WL094208
|
DASRATH NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464945
|
|
DASARATHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-001/7507
(GIRING KELA)
|
2402001000NRG24220820231365660
|
05/09/2023
|
BIJAYA NAG
|
2402001WL094208
|
BIJAYA NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464994
|
|
BIJAYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-001/7507
(GIRING KELA)
|
2402001000NRG24220820231365659
|
05/09/2023
|
BINOD NAG
|
2402001WL094208
|
BINOD NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464991
|
|
MR BINOD NAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-001/7508
(GIRING KELA)
|
2402001000NRG24220820231365661
|
05/09/2023
|
PHULA TRIKEY
|
2402001WL094208
|
PHULA TRIKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464997
|
|
MRS PHUL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-001/7513
(GIRING KELA)
|
2402001000NRG24220820231365662
|
05/09/2023
|
SHUKRU ROUT
|
2402001WL094208
|
SHUKRU ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464946
|
|
SUKRU RAUT
|
UNION BANK OF INDIA(508500)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-001/7516
(GIRING KELA)
|
2402001000NRG24220820231365663
|
05/09/2023
|
SALAMI TOPPO
|
2402001WL094208
|
SALAMI TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464852
|
|
MRS SALAMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-001/7524
(GIRING KELA)
|
2402001000NRG24210820231357058
|
05/09/2023
|
BHAGABATI CHITA
|
2402001WL092642
|
BHAGABATI CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464866
|
|
MRS BHAGABATI CHITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-001/7524
(GIRING KELA)
|
2402001000NRG24210820231357057
|
05/09/2023
|
GOPI CHITA
|
2402001WL092642
|
GOPI CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464801
|
|
MR GOPI CHITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-001/7547
(GIRING KELA)
|
2402001000NRG24220820231365664
|
05/09/2023
|
PREMANAND ROUT
|
2402001WL094208
|
PREMANAND ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464990
|
|
MR PREMANAND ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-001/7547
(GIRING KELA)
|
2402001000NRG24210820231357059
|
05/09/2023
|
SAYABATI ROUT
|
2402001WL092642
|
SAYABATI ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464858
|
|
MRS SATYABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-001/7563
(GIRING KELA)
|
2402001000NRG24220820231365665
|
05/09/2023
|
IGNESH TOPPO
|
2402001WL094208
|
IGNESH TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272465000
|
|
MR IGNESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-001/7566
(GIRING KELA)
|
2402001000NRG24210820231357061
|
05/09/2023
|
GURVA FAKTIAR
|
2402001WL092642
|
GURVA FAKTIAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464924
|
|
PAKATIAAR GURUBH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-001/7566
(GIRING KELA)
|
2402001000NRG24210820231357062
|
05/09/2023
|
SUKANTI FAKTIAR
|
2402001WL092642
|
SUKANTI FAKTIAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464802
|
|
MRS SUKANTI PAKATIAAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-001/7568
(GIRING KELA)
|
2402001000NRG24210820231357063
|
05/09/2023
|
DEBENDRA ROUT
|
2402001WL092642
|
DEBENDRA ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464977
|
|
DEBENDRA ROUT
|
UNION BANK OF INDIA(508500)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-001/7568
(GIRING KELA)
|
2402001000NRG24210820231357064
|
05/09/2023
|
SARASWATI ROUT
|
2402001WL092642
|
SARASWATI ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464847
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-001/7578
(GIRING KELA)
|
2402001000NRG24210820231357066
|
05/09/2023
|
LILA RAOUT
|
2402001WL092642
|
LILA RAOUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464868
|
|
MRS LILABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-001/7579
(GIRING KELA)
|
2402001000NRG24220820231365666
|
05/09/2023
|
KARTIKA KHADIA
|
2402001WL094208
|
KARTIKA KHADIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464998
|
|
MR KARTTIK KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-001/7584
(GIRING KELA)
|
2402001000NRG24210820231357067
|
05/09/2023
|
NEHRU KHARASEL
|
2402001WL092642
|
NEHRU KHARASEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464999
|
|
MR NEHERU KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-001/7591
(GIRING KELA)
|
2402001000NRG24220820231365667
|
05/09/2023
|
BALABHADRA AMAT
|
2402001WL094208
|
BALABHADRA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272465001
|
|
MR BALABHADRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-001/7591
(GIRING KELA)
|
2402001000NRG24210820231357068
|
05/09/2023
|
KHITESWARI AMAT
|
2402001WL092642
|
KHITESWARI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464803
|
|
MRS KHITESWARI AMAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-001/7603
(GIRING KELA)
|
2402001000NRG24220820231365668
|
05/09/2023
|
MAHINDRA AMAT
|
2402001WL094208
|
MAHINDRA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272465003
|
|
MAHENDRA AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-001/7603
(GIRING KELA)
|
2402001000NRG24210820231357069
|
05/09/2023
|
MOHINI AMAT
|
2402001WL092642
|
MOHINI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464809
|
|
MOHINI AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-001/7606
(GIRING KELA)
|
2402001000NRG24210820231357070
|
05/09/2023
|
LUCYGRACE TOPPO
|
2402001WL092642
|
LUCYGRACE TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464941
|
|
MRS LUCYGRACE TOPPO
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-001/7612
(GIRING KELA)
|
2402001000NRG24210820231357071
|
05/09/2023
|
GOLAPI AMAT
|
2402001WL092642
|
GOLAPI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464972
|
|
MISS GOLAPI AMAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-001/7615
(GIRING KELA)
|
2402001000NRG24210820231357072
|
05/09/2023
|
SONTHOSH ADHA
|
2402001WL092642
|
SONTHOSH ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464862
|
|
MRS SANTOSH ADHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-002/22772
(GIRING KELA)
|
2402001000NRG24210820231357073
|
05/09/2023
|
RANJIT MAJHI
|
2402001WL092642
|
RANJIT MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464892
|
|
MR RANAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-002/22776
(GIRING KELA)
|
2402001000NRG24210820231357076
|
05/09/2023
|
KISHORI NAIK
|
2402001WL092642
|
KISHORI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464804
|
|
MRS KIOSHORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-002/22776
(GIRING KELA)
|
2402001000NRG24210820231357075
|
05/09/2023
|
PHAKIR NAIK
|
2402001WL092642
|
PHAKIR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464925
|
|
MR PHAKIR MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-002/22826
(GIRING KELA)
|
2402001000NRG24210820231357077
|
05/09/2023
|
RAJINDRA PRADHAN
|
2402001WL092642
|
RAJINDRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464810
|
|
MR RAJINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-002/22922
(GIRING KELA)
|
2402001000NRG24210820231357080
|
05/09/2023
|
KUMUDINI BARIHA
|
2402001WL092642
|
KUMUDINI BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464967
|
|
MRS KUMUDINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-002/7695
(GIRING KELA)
|
2402001000NRG24210820231357084
|
05/09/2023
|
MANORAMA TANDIA
|
2402001WL092642
|
MANORAMA TANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464903
|
|
MRS MANORAMA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-002/7697
(GIRING KELA)
|
2402001000NRG24210820231357085
|
05/09/2023
|
PANKAJ KHILEI
|
2402001WL092642
|
PANKAJ KHILEI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464811
|
|
MR PANKAJ KHILEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-002/7722
(GIRING KELA)
|
2402001000NRG24210820231357088
|
05/09/2023
|
ASHOK PRADHAN
|
2402001WL092642
|
ASHOK PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464951
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-003/22333504
(GIRING KELA)
|
2402001000NRG24300820231429821
|
05/09/2023
|
HEMABATI NAIK
|
2402001WL105809
|
HEMABATI NAIK
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272464939
|
|
MRS HEMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-003/2233499
(GIRING KELA)
|
2402001000NRG24300820231429832
|
05/09/2023
|
MANOJ BAIGA
|
2402001WL105810
|
MANOJ BAIGA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272464910
|
|
MR MANOJ BAIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-003/22753
(GIRING KELA)
|
2402001000NRG24300820231429822
|
05/09/2023
|
SANTOSH BAIGA
|
2402001WL105809
|
SANTOSH BAIGA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272464940
|
|
MR SANTOSH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-003/22753
(GIRING KELA)
|
2402001000NRG24300820231429823
|
05/09/2023
|
SMITA BAIGA
|
2402001WL105809
|
SMITA BAIGA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272464949
|
|
MRS SMITA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-003/22937
(GIRING KELA)
|
2402001000NRG24300820231429824
|
05/09/2023
|
PADMINI BAG
|
2402001WL105809
|
PADMINI BAG
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272464831
|
|
MRS PADMINI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-003/8140
(GIRING KELA)
|
2402001000NRG24300820231429826
|
05/09/2023
|
CHANCHALA MAJHI
|
2402001WL105809
|
CHANCHALA MAJHI
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272464816
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-003/8143
(GIRING KELA)
|
2402001000NRG24300820231429829
|
05/09/2023
|
JAGMOHAN MAJHI
|
2402001WL105809
|
JAGMOHAN MAJHI
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272464974
|
|
JAGMOHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-003/8146
(GIRING KELA)
|
2402001000NRG24300820231429834
|
05/09/2023
|
HEMA BATI BAIGA
|
2402001WL105810
|
HEMA BATI BAIGA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272464846
|
|
SEBATI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LEPHRIPARA
|
OR-02-001-006-003/8146
(GIRING KELA)
|
2402001000NRG24300820231429833
|
05/09/2023
|
SHISHUDEV BAIGA
|
2402001WL105810
|
SHISHUDEV BAIGA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272464815
|
|
MR SISHUDEB BAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-006-003/8158
(GIRING KELA)
|
2402001000NRG24300820231429831
|
05/09/2023
|
KOUTUKA BAIGA
|
2402001WL105809
|
KOUTUKA BAIGA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272464986
|
|
KOUTUK BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LEPHRIPARA
|
OR-02-001-006-003/8195
(GIRING KELA)
|
2402001000NRG24300820231429835
|
05/09/2023
|
KIRTTI RAM MAHANANDIA
|
2402001WL105810
|
KIRTTI RAM MAHANANDIA
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272464930
|
|
KIRTIRAM MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LEPHRIPARA
|
OR-02-001-006-007/223050
(GIRING KELA)
|
2402001000NRG24210820231357107
|
05/09/2023
|
SUMITRA PRADHAN
|
2402001WL092642
|
SUMITRA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464838
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-006-007/223187
(GIRING KELA)
|
2402001000NRG24210820231357108
|
05/09/2023
|
AMBIKA PRADHAN
|
2402001WL092642
|
AMBIKA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464855
|
|
MRS AMBIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-006-007/223316
(GIRING KELA)
|
2402001000NRG24210820231357109
|
05/09/2023
|
SUNIL KISHAN
|
2402001WL092642
|
SUNIL KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464854
|
|
MR SUNIL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-006-007/223316
(GIRING KELA)
|
2402001000NRG24210820231357110
|
05/09/2023
|
SUSHMITA KISHAN
|
2402001WL092642
|
SUSHMITA KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464880
|
|
MR SUSMITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-006-007/223486
(GIRING KELA)
|
2402001000NRG24210820231357111
|
05/09/2023
|
KANTI DHANUR
|
2402001WL092642
|
KANTI DHANUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464895
|
|
MRS KANTI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-006-007/223593
(GIRING KELA)
|
2402001000NRG24210820231357113
|
05/09/2023
|
LINGARAJ PRADHAN
|
2402001WL092642
|
LINGARAJ PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464901
|
|
LINGARAJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LEPHRIPARA
|
OR-02-001-006-007/22765
(GIRING KELA)
|
2402001000NRG24210820231357115
|
05/09/2023
|
AKSHAY KISHAN
|
2402001WL092642
|
AKSHAY KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464960
|
|
MR AKSHAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-006-007/7783
(GIRING KELA)
|
2402001000NRG24210820231357117
|
05/09/2023
|
BALADEV KISHAN
|
2402001WL092642
|
BALADEV KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464808
|
|
SHRI BALADEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-006-007/7783
(GIRING KELA)
|
2402001000NRG24210820231357116
|
05/09/2023
|
KALAKARA KISHAN
|
2402001WL092642
|
KALAKARA KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464807
|
|
MR KALAKARA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-006-007/7792
(GIRING KELA)
|
2402001000NRG24210820231357118
|
05/09/2023
|
PADMABATI KISHAN
|
2402001WL092642
|
PADMABATI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464902
|
|
MRS PADMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-006-008/19811
(GIRING KELA)
|
2402001000NRG24210820231357119
|
05/09/2023
|
DOLACHAND PRADHAN
|
2402001WL092642
|
DOLACHAND PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464869
|
|
MR DOLACHAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-006-008/20022
(GIRING KELA)
|
2402001000NRG24210820231357120
|
05/09/2023
|
PRAFULLA RAKSHA
|
2402001WL092642
|
PRAFULLA RAKSHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464872
|
|
MR PRAFULLA RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-006-008/20030
(GIRING KELA)
|
2402001000NRG24210820231357121
|
05/09/2023
|
SUKANTI KISHAN
|
2402001WL092642
|
SUKANTI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464890
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-006-008/20384
(GIRING KELA)
|
2402001000NRG24210820231357122
|
05/09/2023
|
Mrs. DASHAMI DHANUAR
|
2402001WL092642
|
Mrs. DASHAMI DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464840
|
|
Mrs DASHAMI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-006-008/20399
(GIRING KELA)
|
2402001000NRG24210820231357123
|
05/09/2023
|
BAISHAKHU DUNGDUNG
|
2402001WL092642
|
BAISHAKHU DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464864
|
|
MR BAISHAKHU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-006-008/20399
(GIRING KELA)
|
2402001000NRG24210820231357124
|
05/09/2023
|
GULAPI DUNGDUNG
|
2402001WL092642
|
GULAPI DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464865
|
|
MRS GULAPI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-006-008/223006
(GIRING KELA)
|
2402001000NRG24210820231357125
|
05/09/2023
|
SUKMANI DHANUAR
|
2402001WL092642
|
SUKMANI DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464891
|
|
MRS SUKMANI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-006-008/223128
(GIRING KELA)
|
2402001000NRG24210820231357126
|
05/09/2023
|
NAYAN KISHAN
|
2402001WL092642
|
NAYAN KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464885
|
|
MR NAYAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-006-008/223161
(GIRING KELA)
|
2402001000NRG24210820231357128
|
05/09/2023
|
BHARATI DHANUAR
|
2402001WL092642
|
BHARATI DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464899
|
|
MRS BHARATI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-006-008/223161
(GIRING KELA)
|
2402001000NRG24210820231357127
|
05/09/2023
|
Mr. MAKAL DHANUAR
|
2402001WL092642
|
Mr. MAKAL DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464979
|
|
MR MAKAL DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-006-008/223276
(GIRING KELA)
|
2402001000NRG24210820231357129
|
05/09/2023
|
SUKRI DHANUAR
|
2402001WL092642
|
SUKRI DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464883
|
|
MRS SUKRU DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-006-008/223301
(GIRING KELA)
|
2402001000NRG24210820231357130
|
05/09/2023
|
MAHARAGI PRADHAN
|
2402001WL092642
|
MAHARAGI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464884
|
|
MRS MAHARAGI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-006-008/223426
(GIRING KELA)
|
2402001000NRG24210820231357131
|
05/09/2023
|
CHAITAN DUNGDUNG
|
2402001WL092642
|
CHAITAN DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464836
|
|
MR CHAITAN DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-006-008/223596-A
(GIRING KELA)
|
2402001000NRG24210820231357133
|
05/09/2023
|
DULAMANI KISHAN
|
2402001WL092642
|
DULAMANI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464911
|
|
SHRI DULAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-006-008/223598
(GIRING KELA)
|
2402001000NRG24210820231357135
|
05/09/2023
|
DIBYA PRADHAN
|
2402001WL092642
|
DIBYA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464980
|
|
MR DIBYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-006-008/223598
(GIRING KELA)
|
2402001000NRG24210820231357134
|
05/09/2023
|
MANJARI SA
|
2402001WL092642
|
MANJARI SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464904
|
|
MRS MANJARI SA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-006-008/223604
(GIRING KELA)
|
2402001000NRG24210820231357137
|
05/09/2023
|
SUSHAMA PRADHAN
|
2402001WL092642
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464878
|
|
SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-006-008/223605
(GIRING KELA)
|
2402001000NRG24210820231357138
|
05/09/2023
|
PRASANTA KISHAN
|
2402001WL092642
|
PRASANTA KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464875
|
|
SHRI PRASANTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-006-008/223606
(GIRING KELA)
|
2402001000NRG24210820231357139
|
05/09/2023
|
BHAJAMATI KISHAN
|
2402001WL092642
|
BHAJAMATI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464837
|
|
MISS BHAJAMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-006-008/223607
(GIRING KELA)
|
2402001000NRG24210820231357140
|
05/09/2023
|
SUMITRA KISHAN
|
2402001WL092642
|
SUMITRA KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464900
|
|
MISS SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-006-008/223620
(GIRING KELA)
|
2402001000NRG24210820231357143
|
05/09/2023
|
BEDANTA PRADHAN
|
2402001WL092642
|
BEDANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464876
|
|
MR BEDANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-006-008/223622
(GIRING KELA)
|
2402001000NRG24210820231357144
|
05/09/2023
|
ARJUN PRADHAN
|
2402001WL092642
|
ARJUN PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464839
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-006-008/22486
(GIRING KELA)
|
2402001000NRG24210820231357146
|
05/09/2023
|
KUBER PRADHAN
|
2402001WL092642
|
KUBER PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464929
|
|
MR KUBER PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-006-008/22515
(GIRING KELA)
|
2402001000NRG24210820231357147
|
05/09/2023
|
BHUBANA PRADHAN
|
2402001WL092642
|
BHUBANA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464826
|
|
MR BHUBANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-006-008/22515
(GIRING KELA)
|
2402001000NRG24210820231357148
|
05/09/2023
|
DASMI PRADHAN
|
2402001WL092642
|
DASMI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464860
|
|
MRS DASHAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-006-008/22517
(GIRING KELA)
|
2402001000NRG24210820231357149
|
05/09/2023
|
ARAVINDA KISAN
|
2402001WL092642
|
ARAVINDA KISAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464818
|
|
MR ARABINDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-006-008/22517
(GIRING KELA)
|
2402001000NRG24210820231357150
|
05/09/2023
|
SAROJINI KISAN
|
2402001WL092642
|
SAROJINI KISAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464822
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-006-008/22598
(GIRING KELA)
|
2402001000NRG24210820231357151
|
05/09/2023
|
BIRA PRADHAN
|
2402001WL092642
|
BIRA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464813
|
|
BIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LEPHRIPARA
|
OR-02-001-006-008/22650
(GIRING KELA)
|
2402001000NRG24210820231357152
|
05/09/2023
|
TIKESWARI KISHAN
|
2402001WL092642
|
TIKESWARI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464952
|
|
MRS TIKESWARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-006-008/22664
(GIRING KELA)
|
2402001000NRG24210820231357153
|
05/09/2023
|
UGRASEN KISAN
|
2402001WL092642
|
UGRASEN KISAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464957
|
|
UGRESAN KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LEPHRIPARA
|
OR-02-001-006-008/22679
(GIRING KELA)
|
2402001000NRG24210820231357154
|
05/09/2023
|
JOGESWAR KISAN
|
2402001WL092642
|
JOGESWAR KISAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464964
|
|
JUGESWAR KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LEPHRIPARA
|
OR-02-001-006-008/22930
(GIRING KELA)
|
2402001000NRG24210820231357156
|
05/09/2023
|
GOURI PRADHAN
|
2402001WL092642
|
GOURI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464848
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-006-008/22930
(GIRING KELA)
|
2402001000NRG24210820231357155
|
05/09/2023
|
PABITRA PRADHAN
|
2402001WL092642
|
PABITRA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464829
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-006-008/22936
(GIRING KELA)
|
2402001000NRG24210820231357158
|
05/09/2023
|
BIJAYA DUNGDUNG
|
2402001WL092642
|
BIJAYA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464824
|
|
BIJAYA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LEPHRIPARA
|
OR-02-001-006-008/22936
(GIRING KELA)
|
2402001000NRG24210820231357157
|
05/09/2023
|
BIRAJ DUNGDUNG
|
2402001WL092642
|
BIRAJ DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464877
|
|
BIRAJ DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LEPHRIPARA
|
OR-02-001-006-008/7827
(GIRING KELA)
|
2402001000NRG24210820231357160
|
05/09/2023
|
PUNYABATI MAJHI
|
2402001WL092642
|
PUNYABATI MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464853
|
|
MRS PUNYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-006-008/7827
(GIRING KELA)
|
2402001000NRG24210820231357159
|
05/09/2023
|
SADANANDA KISAN
|
2402001WL092642
|
SADANANDA KISAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464943
|
|
MR SADANANDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-006-008/7831
(GIRING KELA)
|
2402001000NRG24210820231357161
|
05/09/2023
|
PADMINI SANKRIA
|
2402001WL092642
|
PADMINI SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464834
|
|
MR PADMANI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-006-008/7850
(GIRING KELA)
|
2402001000NRG24210820231357163
|
05/09/2023
|
NANDINI MAHANANDIA
|
2402001WL092642
|
NANDINI MAHANANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464820
|
|
MRS NANDANI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-006-008/7850
(GIRING KELA)
|
2402001000NRG24210820231357162
|
05/09/2023
|
RUPESH MAHANANDIA
|
2402001WL092642
|
RUPESH MAHANANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464819
|
|
MR RUPESH MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-006-008/7855
(GIRING KELA)
|
2402001000NRG24210820231357165
|
05/09/2023
|
BIRAJINI PRADHAN
|
2402001WL092642
|
BIRAJINI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464827
|
|
MRS BIRAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-006-008/7855
(GIRING KELA)
|
2402001000NRG24210820231357164
|
05/09/2023
|
SURENDRA PRADHAN
|
2402001WL092642
|
SURENDRA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464962
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-006-008/7866
(GIRING KELA)
|
2402001000NRG24210820231357166
|
05/09/2023
|
DASHA PRADHAN
|
2402001WL092642
|
DASHA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464805
|
|
MRS DASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-006-008/7873
(GIRING KELA)
|
2402001000NRG24210820231357167
|
05/09/2023
|
HEMANTA PRADHAN
|
2402001WL092642
|
HEMANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464873
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-006-008/7886
(GIRING KELA)
|
2402001000NRG24210820231357168
|
05/09/2023
|
BAJI ADHA
|
2402001WL092642
|
BAJI ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464966
|
|
MR BAJI ADHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-006-008/7886
(GIRING KELA)
|
2402001000NRG24210820231357169
|
05/09/2023
|
BASA MATI ADHA
|
2402001WL092642
|
BASA MATI ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464832
|
|
MRS BASAMATI ADHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-006-008/7887
(GIRING KELA)
|
2402001000NRG24210820231357171
|
05/09/2023
|
JULETHA KERKETTA
|
2402001WL092642
|
JULETHA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464821
|
|
MRS JULETHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-006-008/7887
(GIRING KELA)
|
2402001000NRG24210820231357170
|
05/09/2023
|
KALIAN KERKETTA
|
2402001WL092642
|
KALIAN KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464817
|
|
MR KALYAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-006-008/7889
(GIRING KELA)
|
2402001000NRG24210820231357173
|
05/09/2023
|
BELA MATI PRADHAN
|
2402001WL092642
|
BELA MATI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464896
|
|
MRS BELMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-006-008/7889
(GIRING KELA)
|
2402001000NRG24210820231357172
|
05/09/2023
|
CHAITU PRADHAN
|
2402001WL092642
|
CHAITU PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464825
|
|
MR CHAITU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-006-008/7898
(GIRING KELA)
|
2402001000NRG24210820231357174
|
05/09/2023
|
MOHINI PRADHAN
|
2402001WL092642
|
MOHINI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464907
|
|
MRS MAHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-006-008/7898
(GIRING KELA)
|
2402001000NRG24210820231357175
|
05/09/2023
|
SUMANTA PRADHAN
|
2402001WL092642
|
SUMANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464956
|
|
MR SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-006-008/7901
(GIRING KELA)
|
2402001000NRG24210820231357177
|
05/09/2023
|
BHARAT PRADHAN
|
2402001WL092642
|
BHARAT PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464950
|
|
MR BHARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-006-008/7901
(GIRING KELA)
|
2402001000NRG24210820231357176
|
05/09/2023
|
KSHETRAMANI PRADHAN
|
2402001WL092642
|
KSHETRAMANI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464898
|
|
MR KSHETRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-006-008/7902
(GIRING KELA)
|
2402001000NRG24210820231357178
|
05/09/2023
|
GOPAL PRADHAN
|
2402001WL092642
|
GOPAL PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464897
|
|
MS GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-006-008/7902
(GIRING KELA)
|
2402001000NRG24210820231357179
|
05/09/2023
|
MAITRI PRADHAN
|
2402001WL092642
|
MAITRI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464926
|
|
MRS PRADHAN MAITRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-006-008/7909
(GIRING KELA)
|
2402001000NRG24210820231357181
|
05/09/2023
|
ASMITA DUNGDUNG
|
2402001WL092642
|
ASMITA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464908
|
|
ASHMITA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LEPHRIPARA
|
OR-02-001-006-008/7909
(GIRING KELA)
|
2402001000NRG24210820231357180
|
05/09/2023
|
RABINDRA DUNGDUNG
|
2402001WL092642
|
RABINDRA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464965
|
|
MR RABINDRA DUNGADUNGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-006-008/7914
(GIRING KELA)
|
2402001000NRG24210820231357182
|
05/09/2023
|
SAROJINI PRADHAN
|
2402001WL092642
|
SAROJINI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464823
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-006-008/7927
(GIRING KELA)
|
2402001000NRG24210820231357183
|
05/09/2023
|
SAROJ KISHAN
|
2402001WL092642
|
SAROJ KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464969
|
|
MR SAROJ KISHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-006-010/7815
(GIRING KELA)
|
2402001000NRG24210820231357184
|
05/09/2023
|
PUSPA KISHAN
|
2402001WL092642
|
PUSPA KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464968
|
|
MISS PUSPA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-006-011/19667
(GIRING KELA)
|
2402001000NRG24220820231365696
|
05/09/2023
|
REJINA MINZ
|
2402001WL094208
|
REJINA MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464906
|
|
MRS REJINA MINZ
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-006-011/19816
(GIRING KELA)
|
2402001000NRG24220820231365697
|
05/09/2023
|
ANTHRESS XESS
|
2402001WL094208
|
ANTHRESS XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464842
|
|
MR ANTHRES KHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-006-011/20408
(GIRING KELA)
|
2402001000NRG24220820231365698
|
05/09/2023
|
SUDHIR MINZ
|
2402001WL094208
|
SUDHIR MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464942
|
|
MR SUDHIRA MINJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-006-011/223135
(GIRING KELA)
|
2402001000NRG24220820231365703
|
05/09/2023
|
SANJIB SA
|
2402001WL094208
|
SANJIB SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464970
|
|
Mr. SANJIB SA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
LEPHRIPARA
|
OR-02-001-006-011/223333561
(GIRING KELA)
|
2402001000NRG24220820231365706
|
05/09/2023
|
MANOJ CHHATRIA
|
2402001WL094208
|
MANOJ CHHATRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464976
|
|
MANOJ CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LEPHRIPARA
|
OR-02-001-006-011/223333564
(GIRING KELA)
|
2402001000NRG24220820231365709
|
05/09/2023
|
BAIDEHI NAIK
|
2402001WL094208
|
BAIDEHI NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464886
|
|
MRS BAIDEHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-006-011/223333568
(GIRING KELA)
|
2402001000NRG24220820231365710
|
05/09/2023
|
JASMIR KULLU
|
2402001WL094208
|
JASMIR KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464887
|
|
ASMIR KULLU
|
BANK OF BARODA(606985)
|
|
145
|
LEPHRIPARA
|
OR-02-001-006-011/223444
(GIRING KELA)
|
2402001000NRG24220820231365713
|
05/09/2023
|
BHALERIA KULU
|
2402001WL094208
|
BHALERIA KULU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464844
|
|
BHALERIA KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LEPHRIPARA
|
OR-02-001-006-011/223454
(GIRING KELA)
|
2402001000NRG24220820231365714
|
05/09/2023
|
EDUAR SARENG
|
2402001WL094208
|
EDUAR SARENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464973
|
|
MR EDAVAR SARENGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-006-011/223533
(GIRING KELA)
|
2402001000NRG24220820231365715
|
05/09/2023
|
FAGUNI BARIK
|
2402001WL094208
|
FAGUNI BARIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464909
|
|
FAGUNI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LEPHRIPARA
|
OR-02-001-006-011/223534
(GIRING KELA)
|
2402001000NRG24220820231365716
|
05/09/2023
|
RAJIB SA
|
2402001WL094208
|
RAJIB SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464894
|
|
RAJIB SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LEPHRIPARA
|
OR-02-001-006-011/223562
(GIRING KELA)
|
2402001000NRG24220820231365717
|
05/09/2023
|
ROSHAN SORANG
|
2402001WL094208
|
ROSHAN SORANG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464843
|
|
ROSAN SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LEPHRIPARA
|
OR-02-001-006-011/223581
(GIRING KELA)
|
2402001000NRG24220820231365718
|
05/09/2023
|
RATNAKAR CHHATRIA
|
2402001WL094208
|
RATNAKAR CHHATRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464857
|
|
RATNAKAR CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LEPHRIPARA
|
OR-02-001-006-011/22567
(GIRING KELA)
|
2402001000NRG24220820231365721
|
05/09/2023
|
AJAY KUJUR
|
2402001WL094208
|
AJAY KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464953
|
|
MR AJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-006-011/22568
(GIRING KELA)
|
2402001000NRG24220820231365722
|
05/09/2023
|
SUREKHA BARA
|
2402001WL094208
|
SUREKHA BARA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464871
|
|
Mrs. SUREKHA BARA
|
INDIAN BANK(607105)
|
|
153
|
LEPHRIPARA
|
OR-02-001-006-011/22570
(GIRING KELA)
|
2402001000NRG24220820231365723
|
05/09/2023
|
USAT CHHATRIA
|
2402001WL094208
|
USAT CHHATRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464981
|
|
USAT CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LEPHRIPARA
|
OR-02-001-006-011/22614
(GIRING KELA)
|
2402001000NRG24220820231365724
|
05/09/2023
|
RESHMAN TIGGA
|
2402001WL094208
|
RESHMAN TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464958
|
|
MR RESAMA TIGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-006-011/22639
(GIRING KELA)
|
2402001000NRG24220820231365725
|
05/09/2023
|
PRASANTA SA
|
2402001WL094208
|
PRASANTA SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464975
|
|
PRASANT SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LEPHRIPARA
|
OR-02-001-006-011/22642
(GIRING KELA)
|
2402001000NRG24220820231365726
|
05/09/2023
|
RUKMANI NAG
|
2402001WL094208
|
RUKMANI NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464870
|
|
RUKMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LEPHRIPARA
|
OR-02-001-006-011/22645
(GIRING KELA)
|
2402001000NRG24220820231365727
|
05/09/2023
|
SUMITRA BILUNG
|
2402001WL094208
|
SUMITRA BILUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464806
|
|
MRS SUMITRA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-006-011/22648
(GIRING KELA)
|
2402001000NRG24220820231365728
|
05/09/2023
|
SAPNA CHHATRIA
|
2402001WL094208
|
SAPNA CHHATRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464963
|
|
MR SAPNA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-006-011/22754
(GIRING KELA)
|
2402001000NRG24220820231365730
|
05/09/2023
|
BINOD KULLU
|
2402001WL094208
|
BINOD KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464889
|
|
MR BINOD KULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-006-011/22761
(GIRING KELA)
|
2402001000NRG24220820231365731
|
05/09/2023
|
PRADEEP SORENG
|
2402001WL094208
|
PRADEEP SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464874
|
|
MR PRADIP SARENGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-006-011/22774
(GIRING KELA)
|
2402001000NRG24220820231365732
|
05/09/2023
|
RAJESH MINZ
|
2402001WL094208
|
RAJESH MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464983
|
|
MR RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-006-011/22780
(GIRING KELA)
|
2402001000NRG24220820231365733
|
05/09/2023
|
NIRDOSH BILUNG
|
2402001WL094208
|
NIRDOSH BILUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464812
|
|
MR NIRDOSH BILUNG
|
STATE BANK OF INDIA(508548)
|
|
163
|
LEPHRIPARA
|
OR-02-001-006-011/22800
(GIRING KELA)
|
2402001000NRG24220820231365735
|
05/09/2023
|
PRABHA SORENG
|
2402001WL094208
|
PRABHA SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464849
|
|
MRS PRABHA SORENG
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-006-011/22800
(GIRING KELA)
|
2402001000NRG24220820231365734
|
05/09/2023
|
PRAMOD SORENG
|
2402001WL094208
|
PRAMOD SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464959
|
|
MR PRAMOD SORENG
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-006-011/22961
(GIRING KELA)
|
2402001000NRG24220820231365737
|
05/09/2023
|
RIMISH SORENG
|
2402001WL094208
|
RIMISH SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464845
|
|
MR REMISH SORENG
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-006-011/22972
(GIRING KELA)
|
2402001000NRG24220820231365738
|
05/09/2023
|
PRAPHUL SORENG
|
2402001WL094208
|
PRAPHUL SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464814
|
|
MR PRAPHULA SARONG
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-006-011/22976
(GIRING KELA)
|
2402001000NRG24220820231365740
|
05/09/2023
|
ANUP TIGGA
|
2402001WL094208
|
ANUP TIGGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464948
|
|
MR ANUP TIGGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-006-011/33330-A
(GIRING KELA)
|
2402001000NRG24220820231365742
|
05/09/2023
|
SAMIR MINJ
|
2402001WL094208
|
SAMIR MINJ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464851
|
|
MR SAMIR MINJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-006-011/7943
(GIRING KELA)
|
2402001000NRG24220820231365744
|
05/09/2023
|
MAKSIMA XESS
|
2402001WL094208
|
MAKSIMA XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464985
|
|
MRS MAKASIMA XESS
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-006-011/7945
(GIRING KELA)
|
2402001000NRG24220820231365745
|
05/09/2023
|
THOMAS XESS
|
2402001WL094208
|
THOMAS XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464922
|
|
MR XESS THOMAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-006-011/7946
(GIRING KELA)
|
2402001000NRG24220820231365746
|
05/09/2023
|
SILBIA XESS
|
2402001WL094208
|
SILBIA XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464833
|
|
MRS SIBILIA KHES
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-006-011/7951
(GIRING KELA)
|
2402001000NRG24220820231365747
|
05/09/2023
|
PITRUSH KERKETTA
|
2402001WL094208
|
PITRUSH KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464978
|
|
MR PITRUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-006-011/7956
(GIRING KELA)
|
2402001000NRG24220820231365748
|
05/09/2023
|
JOHAN SORENG
|
2402001WL094208
|
JOHAN SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464984
|
|
MR JOHAN SARENG
|
STATE BANK OF INDIA(508548)
|
|
174
|
LEPHRIPARA
|
OR-02-001-006-011/7969
(GIRING KELA)
|
2402001000NRG24220820231365749
|
05/09/2023
|
PRATIMA SORENG
|
2402001WL094208
|
PRATIMA SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464971
|
|
MRS PRATIMA SORENG
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-006-011/7974
(GIRING KELA)
|
2402001000NRG24220820231365750
|
05/09/2023
|
JASINTA DUNGDUNG
|
2402001WL094208
|
JASINTA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464835
|
|
MRS JASANITA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-006-011/7977
(GIRING KELA)
|
2402001000NRG24220820231365751
|
05/09/2023
|
SUCHIRA DUNGDUNG
|
2402001WL094208
|
SUCHIRA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464928
|
|
SUCHITA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LEPHRIPARA
|
OR-02-001-006-011/7997
(GIRING KELA)
|
2402001000NRG24220820231365752
|
05/09/2023
|
ANANIASH BILUNG
|
2402001WL094208
|
ANANIASH BILUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464955
|
|
MR ANANIAS BILUNG
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-006-011/8001
(GIRING KELA)
|
2402001000NRG24220820231365753
|
05/09/2023
|
GURUCHARAN BAG
|
2402001WL094208
|
GURUCHARAN BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464947
|
|
MR GURUCHARAN BAG
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-006-011/8013
(GIRING KELA)
|
2402001000NRG24220820231365754
|
05/09/2023
|
SUJAN SHA
|
2402001WL094208
|
SUJAN SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464954
|
|
SUJAN SA
|
UNION BANK OF INDIA(508500)
|
|
180
|
LEPHRIPARA
|
OR-02-001-006-011/8019
(GIRING KELA)
|
2402001000NRG24220820231365755
|
05/09/2023
|
PIYUS MINZ
|
2402001WL094208
|
PIYUS MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464923
|
|
MR JEMS MINZ
|
STATE BANK OF INDIA(508548)
|
|
181
|
LEPHRIPARA
|
OR-02-001-006-011/8024
(GIRING KELA)
|
2402001000NRG24220820231365756
|
05/09/2023
|
LUCHANSA
|
2402001WL094208
|
LUCHANSA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464961
|
|
LUCHAN SA S/O CHHUTA SA
|
UNION BANK OF INDIA(508500)
|
|
182
|
LEPHRIPARA
|
OR-02-001-006-011/8025
(GIRING KELA)
|
2402001000NRG24220820231365757
|
05/09/2023
|
SANJIB MINZ
|
2402001WL094208
|
SANJIB MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272464982
|
|
MR SANJIB MINZ
|
STATE BANK OF INDIA(508548)
|
|
183
|
LEPHRIPARA
|
OR-02-001-006-011/8042
(GIRING KELA)
|
2402001000NRG24220820231365759
|
05/09/2023
|
KIRATRAM CHATRIA
|
2402001WL094208
|
KIRATRAM CHATRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464859
|
|
KIRATIRAM CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LEPHRIPARA
|
OR-02-001-006-011/8052
(GIRING KELA)
|
2402001000NRG24220820231365762
|
05/09/2023
|
SEBESTIAN KIDO
|
2402001WL094208
|
SEBESTIAN KIDO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464944
|
|
SEBASTIAN KIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LEPHRIPARA
|
OR-02-001-006-011/8080
(GIRING KELA)
|
2402001000NRG24220820231365763
|
05/09/2023
|
BALA SA
|
2402001WL094208
|
BALA SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464830
|
|
BALA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
186
|
LEPHRIPARA
|
OR-02-001-006-001/22333551
(GIRING KELA)
|
2402001000NRG24220820231365648
|
05/09/2023
|
Mina kamar
|
2402001WL094208
|
Mina kamar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464919
|
|
MINA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LEPHRIPARA
|
OR-02-001-006-002/7692
(GIRING KELA)
|
2402001000NRG24210820231357081
|
05/09/2023
|
LALIDRA PRADHAN
|
2402001WL092642
|
LALIDRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464927
|
|
MR LALINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
LEPHRIPARA
|
OR-02-001-006-007/223593
(GIRING KELA)
|
2402001000NRG24210820231357112
|
05/09/2023
|
RUKMANI PRADHAN
|
2402001WL092642
|
RUKMANI PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464921
|
|
RUKMANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LEPHRIPARA
|
OR-02-001-006-008/223481
(GIRING KELA)
|
2402001000NRG24210820231357132
|
05/09/2023
|
sanjeet kishan
|
2402001WL092642
|
sanjeet kishan
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464914
|
|
SANJEET KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LEPHRIPARA
|
OR-02-001-006-008/223601-A
(GIRING KELA)
|
2402001000NRG24210820231357136
|
05/09/2023
|
BHAGABATI SA
|
2402001WL092642
|
BHAGABATI SA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464937
|
|
BHAGABATI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LEPHRIPARA
|
OR-02-001-006-008/223610
(GIRING KELA)
|
2402001000NRG24210820231357142
|
05/09/2023
|
NABIN CHANDRA PRADHAN
|
2402001WL092642
|
NABIN CHANDRA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464916
|
|
NABIN CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LEPHRIPARA
|
OR-02-001-006-008/223610
(GIRING KELA)
|
2402001000NRG24210820231357141
|
05/09/2023
|
SUMATI PRADHAN
|
2402001WL092642
|
SUMATI PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464917
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LEPHRIPARA
|
OR-02-001-006-008/223624
(GIRING KELA)
|
2402001000NRG24210820231357145
|
05/09/2023
|
BILASINI KISHAN
|
2402001WL092642
|
BILASINI KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464918
|
|
BILASINI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LEPHRIPARA
|
OR-02-001-006-011/221515
(GIRING KELA)
|
2402001000NRG24220820231365699
|
05/09/2023
|
FILMON SORENG
|
2402001WL094208
|
FILMON SORENG
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464931
|
|
FILMON SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LEPHRIPARA
|
OR-02-001-006-011/221517
(GIRING KELA)
|
2402001000NRG24220820231365701
|
05/09/2023
|
ANUPAMA MINZ
|
2402001WL094208
|
ANUPAMA MINZ
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464936
|
|
ANUPAMA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LEPHRIPARA
|
OR-02-001-006-011/221517
(GIRING KELA)
|
2402001000NRG24220820231365700
|
05/09/2023
|
KULAKANTA MINZ
|
2402001WL094208
|
KULAKANTA MINZ
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464938
|
|
KULAKANTA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LEPHRIPARA
|
OR-02-001-006-011/223080
(GIRING KELA)
|
2402001000NRG24220820231365702
|
05/09/2023
|
SURENDRA XALXO
|
2402001WL094208
|
SURENDRA XALXO
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464932
|
|
SURENDRA XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LEPHRIPARA
|
OR-02-001-006-011/223333563
(GIRING KELA)
|
2402001000NRG24220820231365708
|
05/09/2023
|
SANKAR SA
|
2402001WL094208
|
SANKAR SA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464913
|
|
SANKAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LEPHRIPARA
|
OR-02-001-006-011/22333520
(GIRING KELA)
|
2402001000NRG24220820231365712
|
05/09/2023
|
RANJAN DUNGDUNG
|
2402001WL094208
|
RANJAN DUNGDUNG
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464920
|
|
RANJAN DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LEPHRIPARA
|
OR-02-001-006-011/223636
(GIRING KELA)
|
2402001000NRG24220820231365719
|
05/09/2023
|
GURUBARI CHOUDHURY
|
2402001WL094208
|
GURUBARI CHOUDHURY
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464935
|
|
GURUBARI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LEPHRIPARA
|
OR-02-001-006-011/22860
(GIRING KELA)
|
2402001000NRG24220820231365736
|
05/09/2023
|
PRAKASH KULLU
|
2402001WL094208
|
PRAKASH KULLU
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464933
|
|
PRAKASH KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LEPHRIPARA
|
OR-02-001-006-011/22989
(GIRING KELA)
|
2402001000NRG24220820231365741
|
05/09/2023
|
SANKIRTAN CHHATRIA
|
2402001WL094208
|
SANKIRTAN CHHATRIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272464912
|
|
SANKIRTAN CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LEPHRIPARA
|
OR-02-001-006-011/8036
(GIRING KELA)
|
2402001000NRG24220820231365758
|
05/09/2023
|
BINODINI SA
|
2402001WL094208
|
BINODINI SA
|
00691
|
IPOS0000001
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7272464915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110679
|
110679
|
|
|
|
|
|
|
|