|
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-02-001-013-003/20377
(MASABIRA)
|
2402001000NRG24290620230707530
|
30/06/2023
|
SURATI NAIK
|
2402001WL029550
|
SURATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236298
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-013-003/20377
(MASABIRA)
|
2402001000NRG24290620230707529
|
30/06/2023
|
SURATI NAIK
|
2402001WL029550
|
SURATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236297
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-013-003/20379
(MASABIRA)
|
2402001000NRG24290620230707532
|
30/06/2023
|
SANDHYARANI NAIK
|
2402001WL029550
|
SANDHYARANI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236294
|
|
MRS SANDHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-013-003/20387
(MASABIRA)
|
2402001000NRG24290620230707533
|
30/06/2023
|
RAMBHABATI BHOI
|
2402001WL029550
|
RAMBHABATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236237
|
|
MRS RAMBHABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001000NRG24290620230707538
|
30/06/2023
|
JANAKI PRADHAN
|
2402001WL029550
|
JANAKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236291
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001000NRG24290620230707634
|
30/06/2023
|
NARESH SA
|
2402001WL029552
|
NARESH SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236303
|
|
MR NARESH SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001000NRG24290620230707633
|
30/06/2023
|
NARESH SA
|
2402001WL029552
|
NARESH SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236302
|
|
MR NARESH SA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001000NRG24290620230707632
|
30/06/2023
|
NARESH SA
|
2402001WL029552
|
NARESH SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236301
|
|
MR NARESH SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001000NRG24290620230707539
|
30/06/2023
|
REBATI SA
|
2402001WL029550
|
REBATI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236304
|
|
MRS REBATI SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-013-003/20557
(MASABIRA)
|
2402001000NRG24290620230707637
|
30/06/2023
|
SUJATA BHOI
|
2402001WL029552
|
SUJATA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236279
|
|
MRS SUJATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-013-003/20557
(MASABIRA)
|
2402001000NRG24290620230707636
|
30/06/2023
|
SUJATA BHOI
|
2402001WL029552
|
SUJATA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236278
|
|
MRS SUJATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-013-003/20557
(MASABIRA)
|
2402001000NRG24290620230707635
|
30/06/2023
|
SUJATA BHOI
|
2402001WL029552
|
SUJATA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236277
|
|
MRS SUJATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-013-003/20559
(MASABIRA)
|
2402001000NRG24290620230707640
|
30/06/2023
|
HEMANTA DHRUA
|
2402001WL029552
|
HEMANTA DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236235
|
|
HEMANTA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-013-003/20559
(MASABIRA)
|
2402001000NRG24290620230707642
|
30/06/2023
|
HEMANTA DHRUA
|
2402001WL029552
|
HEMANTA DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236236
|
|
HEMANTA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-013-003/20559
(MASABIRA)
|
2402001000NRG24290620230707638
|
30/06/2023
|
HEMANTA DHRUA
|
2402001WL029552
|
HEMANTA DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236234
|
|
HEMANTA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-013-003/20559
(MASABIRA)
|
2402001000NRG24290620230707641
|
30/06/2023
|
ISWARI DHRUA
|
2402001WL029552
|
ISWARI DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236273
|
|
ISWARI DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LEPHRIPARA
|
OR-02-001-013-003/20559
(MASABIRA)
|
2402001000NRG24290620230707643
|
30/06/2023
|
ISWARI DHRUA
|
2402001WL029552
|
ISWARI DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236272
|
|
ISWARI DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LEPHRIPARA
|
OR-02-001-013-003/20559
(MASABIRA)
|
2402001000NRG24290620230707639
|
30/06/2023
|
ISWARI DHRUA
|
2402001WL029552
|
ISWARI DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326236274
|
|
ISWARI DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LEPHRIPARA
|
OR-02-001-013-003/20575
(MASABIRA)
|
2402001000NRG24290620230707540
|
30/06/2023
|
SIROMANI NAIK
|
2402001WL029550
|
SIROMANI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236268
|
|
MR SIROMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-013-003/20585
(MASABIRA)
|
2402001000NRG24290620230707542
|
30/06/2023
|
MINAKHI BHOI
|
2402001WL029550
|
MINAKHI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236306
|
|
MRS MINAKHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-013-003/20585
(MASABIRA)
|
2402001000NRG24290620230707541
|
30/06/2023
|
MINAKHI BHOI
|
2402001WL029550
|
MINAKHI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236305
|
|
MRS MINAKHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-013-003/20649
(MASABIRA)
|
2402001000NRG24290620230707544
|
30/06/2023
|
LILI BHOI
|
2402001WL029550
|
LILI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236340
|
|
MRS LILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-013-003/20649
(MASABIRA)
|
2402001000NRG24290620230707543
|
30/06/2023
|
LILI BHOI
|
2402001WL029550
|
LILI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236339
|
|
MRS LILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001000NRG24290620230707547
|
30/06/2023
|
NABIN BHOI
|
2402001WL029550
|
NABIN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236296
|
|
MR NABINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001000NRG24290620230707548
|
30/06/2023
|
REENA MAJHI
|
2402001WL029550
|
REENA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236345
|
|
MRS REENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-013-003/206685
(MASABIRA)
|
2402001000NRG24290620230707549
|
30/06/2023
|
Mrs BRINDABATI PRADHAN
|
2402001WL029550
|
Mrs BRINDABATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236275
|
|
MRS BRINDABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-013-003/206686
(MASABIRA)
|
2402001000NRG24290620230707550
|
30/06/2023
|
RINKI PRADHAN
|
2402001WL029550
|
RINKI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236300
|
|
MRS RINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-013-003/206769
(MASABIRA)
|
2402001000NRG24290620230707552
|
30/06/2023
|
MADHUMATI KALO
|
2402001WL029550
|
MADHUMATI KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236338
|
|
MRS MADHUMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-013-003/206773
(MASABIRA)
|
2402001000NRG24290620230707554
|
30/06/2023
|
JANMAJAYA MAJHI
|
2402001WL029550
|
JANMAJAYA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236347
|
|
MR JANMAJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-013-003/206776
(MASABIRA)
|
2402001000NRG24290620230707555
|
30/06/2023
|
Mrs Mamata Bhoe
|
2402001WL029550
|
Mrs Mamata Bhoe
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236342
|
|
MRS MAMATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-013-003/206815
(MASABIRA)
|
2402001000NRG24290620230707556
|
30/06/2023
|
Mr. Dinabandhu Pradhan
|
2402001WL029550
|
Mr. Dinabandhu Pradhan
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236344
|
|
DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-013-003/206816
(MASABIRA)
|
2402001000NRG24290620230707557
|
30/06/2023
|
JASOBANTI MAJHI
|
2402001WL029550
|
JASOBANTI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236324
|
|
MS JASOBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001000NRG24290620230707558
|
30/06/2023
|
NIRANJAN SETH
|
2402001WL029550
|
NIRANJAN SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/07/2023
|
|
3326236359
|
|
Ms. NIRANJAN SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LEPHRIPARA
|
OR-02-001-013-003/206837
(MASABIRA)
|
2402001000NRG24290620230707559
|
30/06/2023
|
Mr USAD PRADHAN
|
2402001WL029550
|
Mr USAD PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236322
|
|
MR USAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-013-003/208964
(MASABIRA)
|
2402001000NRG24290620230707560
|
30/06/2023
|
PINKI MAJHI
|
2402001WL029550
|
PINKI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236239
|
|
MRS PINKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-013-003/843
(MASABIRA)
|
2402001000NRG24290620230707569
|
30/06/2023
|
KALAKAR SHA
|
2402001WL029550
|
KALAKAR SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236307
|
|
MR KALAKAR SA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001000NRG24290620230707572
|
30/06/2023
|
DIPTIMAYEE BHOI
|
2402001WL029550
|
DIPTIMAYEE BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236265
|
|
MISS DIPTIMAYEE BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001000NRG24290620230707571
|
30/06/2023
|
DIPTIMAYEE BHOI
|
2402001WL029550
|
DIPTIMAYEE BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236264
|
|
MISS DIPTIMAYEE BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-013-003/862
(MASABIRA)
|
2402001000NRG24290620230707578
|
30/06/2023
|
DURYODHAN CHHAN
|
2402001WL029550
|
DURYODHAN CHHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236295
|
|
MR DURYODHAN CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-013-003/868
(MASABIRA)
|
2402001000NRG24290620230707579
|
30/06/2023
|
GOLAPI BHOI
|
2402001WL029550
|
GOLAPI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236369
|
|
MRS GOLAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-013-003/870
(MASABIRA)
|
2402001000NRG24290620230707580
|
30/06/2023
|
LALITA SETH
|
2402001WL029550
|
LALITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236346
|
|
LALITA SETH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-013-003/875
(MASABIRA)
|
2402001000NRG24290620230707581
|
30/06/2023
|
PITAMBAR BHOI
|
2402001WL029550
|
PITAMBAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236308
|
|
MR PITAMBER BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-013-003/876
(MASABIRA)
|
2402001000NRG24290620230707582
|
30/06/2023
|
AHALYA MAJHI
|
2402001WL029550
|
AHALYA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236348
|
|
MRS AHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-013-003/893
(MASABIRA)
|
2402001000NRG24290620230707583
|
30/06/2023
|
DUSHILA BHOE
|
2402001WL029550
|
DUSHILA BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236299
|
|
MRS DUSHILA BHOE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-013-003/894
(MASABIRA)
|
2402001000NRG24290620230707584
|
30/06/2023
|
JYOSHANA BHOI
|
2402001WL029550
|
JYOSHANA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236356
|
|
JYOTSNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-013-003/905
(MASABIRA)
|
2402001000NRG24290620230707587
|
30/06/2023
|
JANANI BHOI
|
2402001WL029550
|
JANANI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236323
|
|
MRS JANANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-013-004/206708
(MASABIRA)
|
2402001000NRG24290620230707644
|
30/06/2023
|
SARAT BAID
|
2402001WL029552
|
SARAT BAID
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236284
|
|
MR SHARAT CHANDRA BAID
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-013-004/206708
(MASABIRA)
|
2402001000NRG24290620230707647
|
30/06/2023
|
SARAT BAID
|
2402001WL029552
|
SARAT BAID
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236287
|
|
MR SHARAT CHANDRA BAID
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-013-004/206708
(MASABIRA)
|
2402001000NRG24290620230707646
|
30/06/2023
|
SARAT BAID
|
2402001WL029552
|
SARAT BAID
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236286
|
|
MR SHARAT CHANDRA BAID
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-013-004/206708
(MASABIRA)
|
2402001000NRG24290620230707645
|
30/06/2023
|
SARAT BAID
|
2402001WL029552
|
SARAT BAID
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236285
|
|
MR SHARAT CHANDRA BAID
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-013-004/206804
(MASABIRA)
|
2402001000NRG24290620230707650
|
30/06/2023
|
HIMANSHU CHITTA
|
2402001WL029552
|
HIMANSHU CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236366
|
|
HIMANSHU CHITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LEPHRIPARA
|
OR-02-001-013-004/206804
(MASABIRA)
|
2402001000NRG24290620230707648
|
30/06/2023
|
HIMANSHU CHITTA
|
2402001WL029552
|
HIMANSHU CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236367
|
|
HIMANSHU CHITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LEPHRIPARA
|
OR-02-001-013-004/206804
(MASABIRA)
|
2402001000NRG24290620230707654
|
30/06/2023
|
HIMANSHU CHITTA
|
2402001WL029552
|
HIMANSHU CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236364
|
|
HIMANSHU CHITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LEPHRIPARA
|
OR-02-001-013-004/206804
(MASABIRA)
|
2402001000NRG24290620230707652
|
30/06/2023
|
HIMANSHU CHITTA
|
2402001WL029552
|
HIMANSHU CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236365
|
|
HIMANSHU CHITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LEPHRIPARA
|
OR-02-001-013-004/206804
(MASABIRA)
|
2402001000NRG24290620230707651
|
30/06/2023
|
PRATIMA CHITTA
|
2402001WL029552
|
PRATIMA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236353
|
|
MRS PRATIMA CHITTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-013-004/206804
(MASABIRA)
|
2402001000NRG24290620230707653
|
30/06/2023
|
PRATIMA CHITTA
|
2402001WL029552
|
PRATIMA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236354
|
|
MRS PRATIMA CHITTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-013-004/206804
(MASABIRA)
|
2402001000NRG24290620230707655
|
30/06/2023
|
PRATIMA CHITTA
|
2402001WL029552
|
PRATIMA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236355
|
|
MRS PRATIMA CHITTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-013-004/206804
(MASABIRA)
|
2402001000NRG24290620230707649
|
30/06/2023
|
PRATIMA CHITTA
|
2402001WL029552
|
PRATIMA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236352
|
|
MRS PRATIMA CHITTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-013-004/206897
(MASABIRA)
|
2402001000NRG24290620230707661
|
30/06/2023
|
PRATIMA CHITTA
|
2402001WL029552
|
PRATIMA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236311
|
|
MRS PRATIMA CHITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-013-004/206897
(MASABIRA)
|
2402001000NRG24290620230707667
|
30/06/2023
|
PRATIMA CHITTA
|
2402001WL029552
|
PRATIMA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236314
|
|
MRS PRATIMA CHITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-013-004/206897
(MASABIRA)
|
2402001000NRG24290620230707665
|
30/06/2023
|
PRATIMA CHITTA
|
2402001WL029552
|
PRATIMA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236313
|
|
MRS PRATIMA CHITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-013-004/206897
(MASABIRA)
|
2402001000NRG24290620230707663
|
30/06/2023
|
PRATIMA CHITTA
|
2402001WL029552
|
PRATIMA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236312
|
|
MRS PRATIMA CHITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-013-004/362
(MASABIRA)
|
2402001000NRG24290620230707671
|
30/06/2023
|
TELENGA KUJUR
|
2402001WL029552
|
TELENGA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236230
|
|
MR TELENGA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-013-004/362
(MASABIRA)
|
2402001000NRG24290620230707670
|
30/06/2023
|
TELENGA KUJUR
|
2402001WL029552
|
TELENGA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236229
|
|
MR TELENGA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-013-004/362
(MASABIRA)
|
2402001000NRG24290620230707669
|
30/06/2023
|
TELENGA KUJUR
|
2402001WL029552
|
TELENGA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236228
|
|
MR TELENGA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-013-004/362
(MASABIRA)
|
2402001000NRG24290620230707668
|
30/06/2023
|
TELENGA KUJUR
|
2402001WL029552
|
TELENGA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236227
|
|
MR TELENGA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-013-004/365
(MASABIRA)
|
2402001000NRG24290620230707675
|
30/06/2023
|
SUSHAMA SHA
|
2402001WL029552
|
SUSHAMA SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236318
|
|
MRS SUSHAMA SA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-013-004/365
(MASABIRA)
|
2402001000NRG24290620230707674
|
30/06/2023
|
SUSHAMA SHA
|
2402001WL029552
|
SUSHAMA SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236317
|
|
MRS SUSHAMA SA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-013-004/365
(MASABIRA)
|
2402001000NRG24290620230707673
|
30/06/2023
|
SUSHAMA SHA
|
2402001WL029552
|
SUSHAMA SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236316
|
|
MRS SUSHAMA SA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-013-004/365
(MASABIRA)
|
2402001000NRG24290620230707672
|
30/06/2023
|
SUSHAMA SHA
|
2402001WL029552
|
SUSHAMA SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236315
|
|
MRS SUSHAMA SA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-013-005/20539
(MASABIRA)
|
2402001000NRG24290620230707682
|
30/06/2023
|
RANET TIRKI
|
2402001WL029552
|
RANET TIRKI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236310
|
|
MR RABET TIRKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-013-005/20539
(MASABIRA)
|
2402001000NRG24290620230707683
|
30/06/2023
|
SUSILA TIRKY
|
2402001WL029552
|
SUSILA TIRKY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236326
|
|
SUSILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-013-005/20556
(MASABIRA)
|
2402001000NRG24290620230707686
|
30/06/2023
|
SAMA KULLU
|
2402001WL029552
|
SAMA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236309
|
|
MR SAMA KULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-013-005/20617
(MASABIRA)
|
2402001000NRG24290620230707687
|
30/06/2023
|
MANGARA EKKA
|
2402001WL029552
|
MANGARA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236281
|
|
MR MANGARA EKKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-013-005/20617
(MASABIRA)
|
2402001000NRG24290620230707688
|
30/06/2023
|
MANGARI EKKA
|
2402001WL029552
|
MANGARI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236290
|
|
MRS MANGRI EKKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-013-005/20623
(MASABIRA)
|
2402001000NRG24290620230707689
|
30/06/2023
|
BALMATI KISHAN
|
2402001WL029552
|
BALMATI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236293
|
|
MRS BELMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-013-005/206677
(MASABIRA)
|
2402001000NRG24290620230707690
|
30/06/2023
|
PINTU KISAN
|
2402001WL029552
|
PINTU KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236374
|
|
PINTU KISHAN SO PURNA CHANDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LEPHRIPARA
|
OR-02-001-013-005/206719
(MASABIRA)
|
2402001000NRG24290620230707691
|
30/06/2023
|
GUNASAGAR BUDA
|
2402001WL029552
|
GUNASAGAR BUDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236233
|
|
GUNASAGAR BUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LEPHRIPARA
|
OR-02-001-013-005/206722
(MASABIRA)
|
2402001000NRG24290620230707692
|
30/06/2023
|
BILAL KISAN
|
2402001WL029552
|
BILAL KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236357
|
|
MR BILAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-013-005/206722
(MASABIRA)
|
2402001000NRG24290620230707693
|
30/06/2023
|
MALATI PRADHAN
|
2402001WL029552
|
MALATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236238
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-013-005/206743
(MASABIRA)
|
2402001000NRG24290620230707694
|
30/06/2023
|
DURJODHAN KIDO
|
2402001WL029552
|
DURJODHAN KIDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236267
|
|
MR DURJODHAN KIDO
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-013-005/206744
(MASABIRA)
|
2402001000NRG24290620230707695
|
30/06/2023
|
MAHANLAL HATI
|
2402001WL029552
|
MAHANLAL HATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236266
|
|
MR MOHANLAL HATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-013-005/208997
(MASABIRA)
|
2402001000NRG24290620230707700
|
30/06/2023
|
MUNIKA KUJUR
|
2402001WL029552
|
MUNIKA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236280
|
|
MISS MUNIKA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-013-005/24
(MASABIRA)
|
2402001000NRG24290620230707702
|
30/06/2023
|
SANTI KHES
|
2402001WL029552
|
SANTI KHES
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236373
|
|
MRS SHANTI KHES
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-013-005/24
(MASABIRA)
|
2402001000NRG24290620230707701
|
30/06/2023
|
TEPHIL XESS
|
2402001WL029552
|
TEPHIL XESS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236270
|
|
MR TEOPHIL KHES
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-013-005/25
(MASABIRA)
|
2402001000NRG24290620230707703
|
30/06/2023
|
DAU KISHAN
|
2402001WL029552
|
DAU KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236226
|
|
MRS DAUA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-013-005/3
(MASABIRA)
|
2402001000NRG24290620230707704
|
30/06/2023
|
ROJALIA GUDIA
|
2402001WL029552
|
ROJALIA GUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236372
|
|
MRS ROTALIAA GUDIAA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-013-005/4
(MASABIRA)
|
2402001000NRG24290620230707705
|
30/06/2023
|
LARENSIA TAPPO
|
2402001WL029552
|
LARENSIA TAPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236289
|
|
MRS LARENASIAA TAPO
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-013-005/44
(MASABIRA)
|
2402001000NRG24290620230707706
|
30/06/2023
|
TILAKSAE KALSAER
|
2402001WL029552
|
TILAKSAE KALSAER
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236271
|
|
MR TILAKSAE KALASER
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-013-005/5
(MASABIRA)
|
2402001000NRG24290620230707707
|
30/06/2023
|
SAGNU NAG
|
2402001WL029552
|
SAGNU NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236224
|
|
MR SAGNU NAG
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-013-005/77
(MASABIRA)
|
2402001000NRG24290620230707708
|
30/06/2023
|
SABITRI KISHAN
|
2402001WL029552
|
SABITRI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236225
|
|
MRS SABITRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-013-005/9
(MASABIRA)
|
2402001000NRG24290620230707709
|
30/06/2023
|
MANSAE HATI
|
2402001WL029552
|
MANSAE HATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236276
|
|
MR MANASAE HATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-013-006/20326
(MASABIRA)
|
2402001000NRG24290620230707859
|
30/06/2023
|
SANKARBAI KUANR
|
2402001WL029557
|
SANKARBAI KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236288
|
|
MRS SAKATABAI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-013-006/20481
(MASABIRA)
|
2402001000NRG24290620230707863
|
30/06/2023
|
ANITA MINJA
|
2402001WL029557
|
ANITA MINJA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236282
|
|
MRS ANITA MINJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-013-006/20481
(MASABIRA)
|
2402001000NRG24290620230707862
|
30/06/2023
|
THAMAS MINZ
|
2402001WL029557
|
THAMAS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236337
|
|
MR THOMAS MINZ
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-013-006/20603
(MASABIRA)
|
2402001000NRG24290620230707865
|
30/06/2023
|
RAJANTI EKKA
|
2402001WL029557
|
RAJANTI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236283
|
|
MRS RAJANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-013-006/20637
(MASABIRA)
|
2402001000NRG24290620230707866
|
30/06/2023
|
JANGA EKKA
|
2402001WL029557
|
JANGA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236333
|
|
MRS JANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-013-006/20638
(MASABIRA)
|
2402001000NRG24290620230707868
|
30/06/2023
|
PARMILA KUANR
|
2402001WL029557
|
PARMILA KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236327
|
|
MRS PRAMILA KUAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-013-006/20639
(MASABIRA)
|
2402001000NRG24290620230707870
|
30/06/2023
|
SUNITA KUANR
|
2402001WL029557
|
SUNITA KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236361
|
|
MRS SANITA KUANR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-013-006/20640
(MASABIRA)
|
2402001000NRG24290620230707871
|
30/06/2023
|
RUPADHAR KUANR
|
2402001WL029557
|
RUPADHAR KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236292
|
|
MR RUPADHAR KUANRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-013-006/20640
(MASABIRA)
|
2402001000NRG24290620230707872
|
30/06/2023
|
SHUKMETH KUANR
|
2402001WL029557
|
SHUKMETH KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236232
|
|
MRS SUKMET KAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-013-006/206715
(MASABIRA)
|
2402001000NRG24290620230707589
|
30/06/2023
|
MARIAM TOPPO
|
2402001WL029550
|
MARIAM TOPPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326236350
|
|
MARIAM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
103
|
LEPHRIPARA
|
OR-02-001-013-006/206893
(MASABIRA)
|
2402001000NRG24290620230707873
|
30/06/2023
|
SAROJINI MAJHI
|
2402001WL029557
|
SAROJINI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236362
|
|
SAROJINI MAJHI
|
INDUSIND BANK(607189)
|
|
104
|
LEPHRIPARA
|
OR-02-001-013-006/206894
(MASABIRA)
|
2402001000NRG24290620230707875
|
30/06/2023
|
JAYANTI TOPPO
|
2402001WL029557
|
JAYANTI TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236341
|
|
MRS JAYANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-013-006/206894
(MASABIRA)
|
2402001000NRG24290620230707874
|
30/06/2023
|
SAMEL EKKA
|
2402001WL029557
|
SAMEL EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236331
|
|
SAMEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-013-006/206896
(MASABIRA)
|
2402001000NRG24290620230707876
|
30/06/2023
|
ANUMATI KUAR
|
2402001WL029557
|
ANUMATI KUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236231
|
|
MR ANUMATI KUAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-013-006/208935
(MASABIRA)
|
2402001000NRG24290620230707878
|
30/06/2023
|
AMIRA MINZ
|
2402001WL029557
|
AMIRA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236269
|
|
AMIRA MINZ
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-013-006/605
(MASABIRA)
|
2402001000NRG24290620230707879
|
30/06/2023
|
SILBANUS EKKA
|
2402001WL029557
|
SILBANUS EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236334
|
|
MR SILABANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24290620230707591
|
30/06/2023
|
PITAR MINZ
|
2402001WL029550
|
PITAR MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326236332
|
|
MR PITAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-013-006/616
(MASABIRA)
|
2402001000NRG24290620230707882
|
30/06/2023
|
JYOTI KUJUR
|
2402001WL029557
|
JYOTI KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236370
|
|
MRS JYOTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-013-006/620
(MASABIRA)
|
2402001000NRG24290620230707885
|
30/06/2023
|
PRABIN MINZ
|
2402001WL029557
|
PRABIN MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236376
|
|
MR PRABIN MINZ
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-013-006/620
(MASABIRA)
|
2402001000NRG24290620230707884
|
30/06/2023
|
SUSILA MINJ
|
2402001WL029557
|
SUSILA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236358
|
|
SUSHILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-013-006/624
(MASABIRA)
|
2402001000NRG24290620230707886
|
30/06/2023
|
PREMBATI KUANR
|
2402001WL029557
|
PREMBATI KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236343
|
|
MRS PREMBATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-013-006/627
(MASABIRA)
|
2402001000NRG24290620230707593
|
30/06/2023
|
SUKANTI TAPPO
|
2402001WL029550
|
SUKANTI TAPPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326236371
|
|
MRS SUKANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-013-006/628
(MASABIRA)
|
2402001000NRG24290620230707887
|
30/06/2023
|
LARANTUS MINZ
|
2402001WL029557
|
LARANTUS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236329
|
|
MR LARENTUS MINZ
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-013-006/628
(MASABIRA)
|
2402001000NRG24290620230707888
|
30/06/2023
|
PUNIA MINZ
|
2402001WL029557
|
PUNIA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236368
|
|
MRS PUNIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-013-006/640
(MASABIRA)
|
2402001000NRG24290620230707890
|
30/06/2023
|
BASANTI BADA
|
2402001WL029557
|
BASANTI BADA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236336
|
|
MRS BASANTI BADA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-013-006/640
(MASABIRA)
|
2402001000NRG24290620230707889
|
30/06/2023
|
MOHAN BADA
|
2402001WL029557
|
MOHAN BADA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236325
|
|
MR MOHAN BADA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-013-006/641
(MASABIRA)
|
2402001000NRG24290620230707891
|
30/06/2023
|
NIRMALA MINJ
|
2402001WL029557
|
NIRMALA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236330
|
|
MRS NIRMALA MINZ
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-013-006/649
(MASABIRA)
|
2402001000NRG24290620230707895
|
30/06/2023
|
Mr RANJAN KUNARS
|
2402001WL029557
|
Mr RANJAN KUNARS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236360
|
|
MR RANJAN KUNARS
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-013-006/650
(MASABIRA)
|
2402001000NRG24290620230707896
|
30/06/2023
|
RAMASAE EKKA
|
2402001WL029557
|
RAMASAE EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236351
|
|
MR RAMASAE EKKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-013-006/653
(MASABIRA)
|
2402001000NRG24290620230707595
|
30/06/2023
|
KARMELA TAPPO
|
2402001WL029550
|
KARMELA TAPPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326236321
|
|
MRS KARMELA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-013-006/654
(MASABIRA)
|
2402001000NRG24290620230707596
|
30/06/2023
|
ASHRITA MINZ
|
2402001WL029550
|
ASHRITA MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326236349
|
|
MRS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-013-006/661
(MASABIRA)
|
2402001000NRG24290620230707898
|
30/06/2023
|
FAKIRSAE KUNAR
|
2402001WL029557
|
FAKIRSAE KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236363
|
|
FAKIRSAE KUNAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-013-006/661
(MASABIRA)
|
2402001000NRG24290620230707899
|
30/06/2023
|
MANA KUMARI KUNAR
|
2402001WL029557
|
MANA KUMARI KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236375
|
|
MRS MANAKUMARI KUMARI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-013-006/664
(MASABIRA)
|
2402001000NRG24290620230707901
|
30/06/2023
|
ARUNA KANAR
|
2402001WL029557
|
ARUNA KANAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236320
|
|
MRS ARUNA KUNAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-013-006/667
(MASABIRA)
|
2402001000NRG24290620230707902
|
30/06/2023
|
PARAMESWAR BARUA
|
2402001WL029557
|
PARAMESWAR BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236328
|
|
PARAMESWAR BARUA
|
UNION BANK OF INDIA(508500)
|
|
128
|
LEPHRIPARA
|
OR-02-001-013-006/668
(MASABIRA)
|
2402001000NRG24290620230707903
|
30/06/2023
|
SANJHU KUANR
|
2402001WL029557
|
SANJHU KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236335
|
|
MS SANJHU KUANR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-013-006/671
(MASABIRA)
|
2402001000NRG24290620230707904
|
30/06/2023
|
GITABAI KANUR
|
2402001WL029557
|
GITABAI KANUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236319
|
|
MRS GITABAI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
130
|
LEPHRIPARA
|
OR-02-001-013-003/20375
(MASABIRA)
|
2402001000NRG24290620230707528
|
30/06/2023
|
KESHAB KANCHA
|
2402001WL029550
|
KESHAB KANCHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236385
|
|
MR KESHABA CHANDRA KANCHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-013-003/20378
(MASABIRA)
|
2402001000NRG24290620230707531
|
30/06/2023
|
SUBASINI NAIK
|
2402001WL029550
|
SUBASINI NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236253
|
|
Miss. SUBASINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
LEPHRIPARA
|
OR-02-001-013-003/20395
(MASABIRA)
|
2402001000NRG24290620230707534
|
30/06/2023
|
BHIMSEN BHOI
|
2402001WL029550
|
BHIMSEN BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236378
|
|
MR BHIMSEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001000NRG24290620230707535
|
30/06/2023
|
KULAMANI SETH
|
2402001WL029550
|
KULAMANI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236383
|
|
KULAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001000NRG24290620230707536
|
30/06/2023
|
DHARINIDHAR SETH
|
2402001WL029550
|
DHARINIDHAR SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236387
|
|
DHARANIDHAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
LEPHRIPARA
|
OR-02-001-013-003/20436
(MASABIRA)
|
2402001000NRG24290620230707537
|
30/06/2023
|
JOGINDRA PRADHAN
|
2402001WL029550
|
JOGINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236386
|
|
JOGINDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
LEPHRIPARA
|
OR-02-001-013-003/206689
(MASABIRA)
|
2402001000NRG24290620230707551
|
30/06/2023
|
DHARITRI SETH
|
2402001WL029550
|
DHARITRI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236249
|
|
Mrs. DHARITRI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
LEPHRIPARA
|
OR-02-001-013-003/206771
(MASABIRA)
|
2402001000NRG24290620230707553
|
30/06/2023
|
LALITA MAJHI
|
2402001WL029550
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236258
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
LEPHRIPARA
|
OR-02-001-013-003/807
(MASABIRA)
|
2402001000NRG24290620230707562
|
30/06/2023
|
HARIHARA PRADHAN
|
2402001WL029550
|
HARIHARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236384
|
|
HARIHARA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
LEPHRIPARA
|
OR-02-001-013-003/816
(MASABIRA)
|
2402001000NRG24290620230707564
|
30/06/2023
|
SUMITRA KALO
|
2402001WL029550
|
SUMITRA KALO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236390
|
|
SUMITRA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
LEPHRIPARA
|
OR-02-001-013-003/828
(MASABIRA)
|
2402001000NRG24290620230707567
|
30/06/2023
|
JAGYANSENI BHOI
|
2402001WL029550
|
JAGYANSENI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236259
|
|
Mrs. JAGYAN BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001000NRG24290620230707570
|
30/06/2023
|
JOGENDRA BHOI
|
2402001WL029550
|
JOGENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236380
|
|
BHOI JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-013-003/847
(MASABIRA)
|
2402001000NRG24290620230707573
|
30/06/2023
|
BIJAYA BHOI
|
2402001WL029550
|
BIJAYA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236381
|
|
MR BIJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-013-003/850
(MASABIRA)
|
2402001000NRG24290620230707574
|
30/06/2023
|
RAMACHANDRA SETH
|
2402001WL029550
|
RAMACHANDRA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236379
|
|
RAMACHANDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
LEPHRIPARA
|
OR-02-001-013-003/855
(MASABIRA)
|
2402001000NRG24290620230707576
|
30/06/2023
|
MALATI BHOI
|
2402001WL029550
|
MALATI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236250
|
|
MISS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-013-003/860
(MASABIRA)
|
2402001000NRG24290620230707577
|
30/06/2023
|
GOBARDHAN MAJHI
|
2402001WL029550
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236382
|
|
GOBARDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
LEPHRIPARA
|
OR-02-001-013-003/901
(MASABIRA)
|
2402001000NRG24290620230707586
|
30/06/2023
|
GAJADHAR ADHA
|
2402001WL029550
|
GAJADHAR ADHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236389
|
|
GAJADHAR ADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
LEPHRIPARA
|
OR-02-001-013-003/901
(MASABIRA)
|
2402001000NRG24290620230707585
|
30/06/2023
|
GAJADHAR ADHA
|
2402001WL029550
|
GAJADHAR ADHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236388
|
|
GAJADHAR ADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
LEPHRIPARA
|
OR-02-001-013-004/206897
(MASABIRA)
|
2402001000NRG24290620230707660
|
30/06/2023
|
SAPNA CHITTA
|
2402001WL029552
|
SAPNA CHITTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236257
|
|
Mr. SAPAN CHITTA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
LEPHRIPARA
|
OR-02-001-013-004/206897
(MASABIRA)
|
2402001000NRG24290620230707662
|
30/06/2023
|
SAPNA CHITTA
|
2402001WL029552
|
SAPNA CHITTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236256
|
|
Mr. SAPAN CHITTA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
LEPHRIPARA
|
OR-02-001-013-004/206897
(MASABIRA)
|
2402001000NRG24290620230707664
|
30/06/2023
|
SAPNA CHITTA
|
2402001WL029552
|
SAPNA CHITTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236255
|
|
Mr. SAPAN CHITTA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
LEPHRIPARA
|
OR-02-001-013-004/206897
(MASABIRA)
|
2402001000NRG24290620230707666
|
30/06/2023
|
SAPNA CHITTA
|
2402001WL029552
|
SAPNA CHITTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236254
|
|
Mr. SAPAN CHITTA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
LEPHRIPARA
|
OR-02-001-013-005/101
(MASABIRA)
|
2402001000NRG24290620230707676
|
30/06/2023
|
Budhua kishan
|
2402001WL029552
|
Budhua kishan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236392
|
|
MR BUDHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-013-005/134
(MASABIRA)
|
2402001000NRG24290620230707677
|
30/06/2023
|
bilasa kishan
|
2402001WL029552
|
bilasa kishan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236240
|
|
MRS BILAS KISHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-013-005/138
(MASABIRA)
|
2402001000NRG24290620230707678
|
30/06/2023
|
CHAKRADHAR KOG
|
2402001WL029552
|
CHAKRADHAR KOG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236391
|
|
CHAKRADHAR KOG
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
LEPHRIPARA
|
OR-02-001-013-005/20359
(MASABIRA)
|
2402001000NRG24290620230707679
|
30/06/2023
|
LALINDRA KISHAN
|
2402001WL029552
|
LALINDRA KISHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236223
|
|
MR KISHAN LALINDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-013-005/20428
(MASABIRA)
|
2402001000NRG24290620230707680
|
30/06/2023
|
LAXMI KUANR
|
2402001WL029552
|
LAXMI KUANR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236393
|
|
MR LAXMINARAYAN KUANR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-013-005/20429
(MASABIRA)
|
2402001000NRG24290620230707681
|
30/06/2023
|
SUKANTI SARJAL
|
2402001WL029552
|
SUKANTI SARJAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236251
|
|
Mrs. SUKANTI SARJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
LEPHRIPARA
|
OR-02-001-013-005/206799
(MASABIRA)
|
2402001000NRG24290620230707697
|
30/06/2023
|
Mr CHANDRAMANI KISHAN
|
2402001WL029552
|
Mr CHANDRAMANI KISHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236377
|
|
Mr. CHANDRAMANI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
LEPHRIPARA
|
OR-02-001-013-006/20326
(MASABIRA)
|
2402001000NRG24290620230707858
|
30/06/2023
|
PURNACHANDRA KANAR
|
2402001WL029557
|
PURNACHANDRA KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236244
|
|
MR PURNA CHANDRA KUANR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-013-006/20327
(MASABIRA)
|
2402001000NRG24290620230707861
|
30/06/2023
|
KUNTI KUNAR
|
2402001WL029557
|
KUNTI KUNAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236252
|
|
MRS KUNTI KUANR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-013-006/20327
(MASABIRA)
|
2402001000NRG24290620230707860
|
30/06/2023
|
SURANSAI DARPAN
|
2402001WL029557
|
SURANSAI DARPAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236221
|
|
Mr. SURAN SEY DARPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
LEPHRIPARA
|
OR-02-001-013-006/20603
(MASABIRA)
|
2402001000NRG24290620230707864
|
30/06/2023
|
FILMAN TOPPO
|
2402001WL029557
|
FILMAN TOPPO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236261
|
|
Mr. FILAMAN EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
LEPHRIPARA
|
OR-02-001-013-006/20639
(MASABIRA)
|
2402001000NRG24290620230707869
|
30/06/2023
|
BHAJA KUMAR KUANR
|
2402001WL029557
|
BHAJA KUMAR KUANR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236260
|
|
Mr. BHOJA KUMAR KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
LEPHRIPARA
|
OR-02-001-013-006/208935
(MASABIRA)
|
2402001000NRG24290620230707877
|
30/06/2023
|
PRAKASH MINZ
|
2402001WL029557
|
PRAKASH MINZ
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236262
|
|
Mr. PRAKASH MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24290620230707592
|
30/06/2023
|
SUSHIILA MINJ
|
2402001WL029550
|
SUSHIILA MINJ
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326236263
|
|
Mrs. SUSHILA MINJ
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
LEPHRIPARA
|
OR-02-001-013-006/614
(MASABIRA)
|
2402001000NRG24290620230707880
|
30/06/2023
|
ANTHUNI TOPPO
|
2402001WL029557
|
ANTHUNI TOPPO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236222
|
|
Mr. ANTHONI TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
LEPHRIPARA
|
OR-02-001-013-006/616
(MASABIRA)
|
2402001000NRG24290620230707881
|
30/06/2023
|
BIPIN KUJUR
|
2402001WL029557
|
BIPIN KUJUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236248
|
|
MS SHALIK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-013-006/618
(MASABIRA)
|
2402001000NRG24290620230707883
|
30/06/2023
|
LOHARSAI KANAR
|
2402001WL029557
|
LOHARSAI KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236243
|
|
MR LAHARSAE KUANR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-013-006/643
(MASABIRA)
|
2402001000NRG24290620230707892
|
30/06/2023
|
SILANANDA BADA
|
2402001WL029557
|
SILANANDA BADA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236247
|
|
MR SILANAND BADA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-013-006/645
(MASABIRA)
|
2402001000NRG24290620230707893
|
30/06/2023
|
PATRAS TOPPO
|
2402001WL029557
|
PATRAS TOPPO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236245
|
|
PATRAS TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
LEPHRIPARA
|
OR-02-001-013-006/646
(MASABIRA)
|
2402001000NRG24290620230707894
|
30/06/2023
|
BAIDYANATH KANAR
|
2402001WL029557
|
BAIDYANATH KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236241
|
|
MR BIJANATTH KUANR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-013-006/658
(MASABIRA)
|
2402001000NRG24290620230707897
|
30/06/2023
|
LALIT KANAR
|
2402001WL029557
|
LALIT KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236242
|
|
MR LALIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-013-006/664
(MASABIRA)
|
2402001000NRG24290620230707900
|
30/06/2023
|
JAYARAM KANAR
|
2402001WL029557
|
JAYARAM KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236246
|
|
JAYARAM KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
174
|
LEPHRIPARA
|
OR-02-001-013-003/20650
(MASABIRA)
|
2402001000NRG24290620230707545
|
30/06/2023
|
MAHENDRA DARPAN
|
2402001WL029550
|
MAHENDRA DARPAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236219
|
|
MAHENDRA DARPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LEPHRIPARA
|
OR-02-001-013-003/837
(MASABIRA)
|
2402001000NRG24290620230707568
|
30/06/2023
|
Mrs BIMALA KANCHA
|
2402001WL029550
|
Mrs BIMALA KANCHA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236218
|
|
BIMALA KANCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LEPHRIPARA
|
OR-02-001-013-005/208986
(MASABIRA)
|
2402001000NRG24290620230707699
|
30/06/2023
|
DILIP BARLA
|
2402001WL029552
|
DILIP BARLA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326236220
|
|
DILIP BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|