|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-017-001/20191
(SARGIPALI)
|
2402001017NRG24221120232007076
|
24/11/2023
|
PADMA ORAM
|
2402001017WL189005
|
PADMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145492
|
|
MRS PADMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/20191
(SARGIPALI)
|
2402001017NRG24221120232007075
|
24/11/2023
|
SAROJ ORAM
|
2402001017WL189005
|
SAROJ ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145488
|
|
MR SAROJ ORAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-001/207855
(SARGIPALI)
|
2402001000NRG24241120232017977
|
24/11/2023
|
Mandakini mahanandia
|
2402001WL190435
|
Mandakini mahanandia
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145441
|
|
MRS MANDAKINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-001/207855
(SARGIPALI)
|
2402001000NRG24241120232017979
|
24/11/2023
|
Mandakini mahanandia
|
2402001WL190435
|
Mandakini mahanandia
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145442
|
|
MRS MANDAKINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-001/6366
(SARGIPALI)
|
2402001017NRG24221120232007077
|
24/11/2023
|
KAPIL ORAM
|
2402001017WL189005
|
KAPIL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145450
|
|
MR KAPIL ORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-001/6394
(SARGIPALI)
|
2402001000NRG24221120232007521
|
24/11/2023
|
PABITRA KUMURA
|
2402001WL189044
|
PABITRA KUMURA
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145500
|
|
PABITRA KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-001/6394
(SARGIPALI)
|
2402001000NRG24231120232013342
|
24/11/2023
|
PABITRA KUMURA
|
2402001WL189827
|
PABITRA KUMURA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145499
|
|
PABITRA KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-001/6394
(SARGIPALI)
|
2402001000NRG24231120232013343
|
24/11/2023
|
Rupesh kumura
|
2402001WL189827
|
Rupesh kumura
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145474
|
|
MRS BHUJAMATI KUMARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-001/6394
(SARGIPALI)
|
2402001000NRG24221120232007522
|
24/11/2023
|
Rupesh kumura
|
2402001WL189044
|
Rupesh kumura
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145475
|
|
MRS BHUJAMATI KUMARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-002/20170
(SARGIPALI)
|
2402001000NRG24231120232013355
|
24/11/2023
|
MADHAB ROUDIA
|
2402001WL189828
|
MADHAB ROUDIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145487
|
|
MR MADHAB RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-002/6105
(SARGIPALI)
|
2402001000NRG24221120232007598
|
24/11/2023
|
ARJUN MUNDA
|
2402001WL189047
|
ARJUN MUNDA
|
00415
|
SBIN0003585
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159145454
|
|
ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-002/6105
(SARGIPALI)
|
2402001000NRG24231120232013344
|
24/11/2023
|
ARJUN MUNDA
|
2402001WL189827
|
ARJUN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145453
|
|
ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-002/6163
(SARGIPALI)
|
2402001000NRG24231120232013345
|
24/11/2023
|
GOLAPA RAY
|
2402001WL189827
|
GOLAPA RAY
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145503
|
|
MR GOLAPA RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-002/6163
(SARGIPALI)
|
2402001000NRG24221120232007599
|
24/11/2023
|
GOLAPA RAY
|
2402001WL189047
|
GOLAPA RAY
|
00415
|
SBIN0003585
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159145504
|
|
MR GOLAPA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-002/6163
(SARGIPALI)
|
2402001000NRG24221120232007600
|
24/11/2023
|
SUKANTI RAE
|
2402001WL189047
|
SUKANTI RAE
|
00415
|
SBIN0003585
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159145479
|
|
MRS SUKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-002/6163
(SARGIPALI)
|
2402001000NRG24231120232013346
|
24/11/2023
|
SUKANTI RAE
|
2402001WL189827
|
SUKANTI RAE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145480
|
|
MRS SUKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-004/20176
(SARGIPALI)
|
2402001017NRG24221120232007078
|
24/11/2023
|
SUSANTA KHADIA
|
2402001017WL189005
|
SUSANTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145489
|
|
MR SUSANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-004/20176
(SARGIPALI)
|
2402001017NRG24221120232007079
|
24/11/2023
|
TULSI KHADIA
|
2402001017WL189005
|
TULSI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145481
|
|
MRS TULASHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-004/20177
(SARGIPALI)
|
2402001017NRG24221120232007080
|
24/11/2023
|
PRADEEP KHADIA
|
2402001017WL189005
|
PRADEEP KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145478
|
|
MR PRADIP KHADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-004/20177
(SARGIPALI)
|
2402001017NRG24221120232007081
|
24/11/2023
|
Sulochana khadia
|
2402001017WL189005
|
Sulochana khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145437
|
|
MRS SULOCHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001000NRG24231120232013512
|
24/11/2023
|
ANJALI NAIK
|
2402001WL189843
|
ANJALI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145466
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001017NRG24221120232007049
|
24/11/2023
|
ANJALI NAIK
|
2402001017WL189004
|
ANJALI NAIK
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145465
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001000NRG24231120232013511
|
24/11/2023
|
GAJIN NAIK
|
2402001WL189843
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145452
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001017NRG24221120232007048
|
24/11/2023
|
GAJIN NAIK
|
2402001017WL189004
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145451
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001000NRG24231120232013513
|
24/11/2023
|
HEMANTA MAJHI
|
2402001WL189843
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145443
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001017NRG24221120232007050
|
24/11/2023
|
HEMANTA MAJHI
|
2402001017WL189004
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145444
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-004/20218
(SARGIPALI)
|
2402001017NRG24221120232007051
|
24/11/2023
|
BILASINI KHADIA
|
2402001017WL189004
|
BILASINI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145472
|
|
MRS BILASINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-004/20218
(SARGIPALI)
|
2402001000NRG24231120232013514
|
24/11/2023
|
BILASINI KHADIA
|
2402001WL189843
|
BILASINI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145473
|
|
MRS BILASINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-004/20239
(SARGIPALI)
|
2402001017NRG24221120232007082
|
24/11/2023
|
Mahargi Oram
|
2402001017WL189005
|
Mahargi Oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145438
|
|
MRS MAHARAGI ORAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001017NRG24221120232007084
|
24/11/2023
|
JHARANA KHADIA
|
2402001017WL189005
|
JHARANA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145436
|
|
MRS JHARANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001017NRG24221120232007083
|
24/11/2023
|
RANJIT KHADIA
|
2402001017WL189005
|
RANJIT KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145477
|
|
MR RANJIT KHADIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-004/20346
(SARGIPALI)
|
2402001017NRG24221120232007053
|
24/11/2023
|
NILABATI MAJHI
|
2402001017WL189004
|
NILABATI MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145498
|
|
MRS NILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001017NRG24221120232007054
|
24/11/2023
|
SASHITA MAJHI
|
2402001017WL189004
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145445
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001000NRG24231120232013516
|
24/11/2023
|
SASHITA MAJHI
|
2402001WL189843
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145446
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-004/20496
(SARGIPALI)
|
2402001017NRG24221120232007085
|
24/11/2023
|
ATUA ORAM
|
2402001017WL189005
|
ATUA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145482
|
|
MR ETUA ORAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-004/20522
(SARGIPALI)
|
2402001017NRG24221120232007056
|
24/11/2023
|
DEBAKI MAJHI
|
2402001017WL189004
|
DEBAKI MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145448
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-004/20522
(SARGIPALI)
|
2402001000NRG24231120232013518
|
24/11/2023
|
DEBAKI MAJHI
|
2402001WL189843
|
DEBAKI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145447
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-004/20522
(SARGIPALI)
|
2402001017NRG24221120232007055
|
24/11/2023
|
Tilak Majhi
|
2402001017WL189004
|
Tilak Majhi
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145483
|
|
MR TILAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-004/20522
(SARGIPALI)
|
2402001000NRG24231120232013517
|
24/11/2023
|
Tilak Majhi
|
2402001WL189843
|
Tilak Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145484
|
|
MR TILAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-004/20569
(SARGIPALI)
|
2402001000NRG24231120232013519
|
24/11/2023
|
PAKANI BARLA
|
2402001WL189843
|
PAKANI BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145440
|
|
PAKANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-004/20569
(SARGIPALI)
|
2402001017NRG24221120232007057
|
24/11/2023
|
PAKANI BARLA
|
2402001017WL189004
|
PAKANI BARLA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145439
|
|
PAKANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001017NRG24221120232007060
|
24/11/2023
|
Niranjan Khadia
|
2402001017WL189004
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145435
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001000NRG24231120232013522
|
24/11/2023
|
Niranjan Khadia
|
2402001WL189843
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145434
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-004/20707
(SARGIPALI)
|
2402001017NRG24221120232007086
|
24/11/2023
|
Dipa oram
|
2402001017WL189005
|
Dipa oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145476
|
|
MR DIPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-004/20710
(SARGIPALI)
|
2402001000NRG24231120232013349
|
24/11/2023
|
CHINMAYA ORAM
|
2402001WL189827
|
CHINMAYA ORAM
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145460
|
|
MR CHINMAYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-004/20710
(SARGIPALI)
|
2402001000NRG24221120232007525
|
24/11/2023
|
CHINMAYA ORAM
|
2402001WL189044
|
CHINMAYA ORAM
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145459
|
|
MR CHINMAYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-004/20710
(SARGIPALI)
|
2402001000NRG24221120232007526
|
24/11/2023
|
PRATIMA ORAM
|
2402001WL189044
|
PRATIMA ORAM
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145506
|
|
MRS PRATIMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-004/20710
(SARGIPALI)
|
2402001000NRG24231120232013350
|
24/11/2023
|
PRATIMA ORAM
|
2402001WL189827
|
PRATIMA ORAM
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145505
|
|
MRS PRATIMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001000NRG24231120232013523
|
24/11/2023
|
Bilasini Majhi
|
2402001WL189843
|
Bilasini Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145485
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001017NRG24221120232007061
|
24/11/2023
|
Bilasini Majhi
|
2402001017WL189004
|
Bilasini Majhi
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145486
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-004/20750
(SARGIPALI)
|
2402001017NRG24221120232007062
|
24/11/2023
|
BIKASH SOREN
|
2402001017WL189004
|
BIKASH SOREN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145495
|
|
MR BIKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-004/20750
(SARGIPALI)
|
2402001000NRG24231120232013524
|
24/11/2023
|
BIKASH SOREN
|
2402001WL189843
|
BIKASH SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145496
|
|
MR BIKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-004/5893
(SARGIPALI)
|
2402001017NRG24221120232007089
|
24/11/2023
|
KAILASH KHADIA
|
2402001017WL189005
|
KAILASH KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145449
|
|
MR KAILASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-004/5893
(SARGIPALI)
|
2402001017NRG24221120232007090
|
24/11/2023
|
SHIBANI KHADIA
|
2402001017WL189005
|
SHIBANI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145493
|
|
MRS SIBANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001017NRG24221120232007091
|
24/11/2023
|
JUDHISTIR ROHIDAS
|
2402001017WL189005
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145433
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-004/5907
(SARGIPALI)
|
2402001017NRG24221120232007065
|
24/11/2023
|
CHITRA MAJHI
|
2402001017WL189004
|
CHITRA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145462
|
|
MRS CHITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-004/5907
(SARGIPALI)
|
2402001000NRG24231120232013527
|
24/11/2023
|
CHITRA MAJHI
|
2402001WL189843
|
CHITRA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145461
|
|
MRS CHITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001017NRG24221120232007066
|
24/11/2023
|
Mr KANDARPA NAIK
|
2402001017WL189004
|
Mr KANDARPA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145491
|
|
MR KANDARPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001017NRG24221120232007067
|
24/11/2023
|
UKIA NAIK
|
2402001017WL189004
|
UKIA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145494
|
|
MISS UKIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001017NRG24221120232007069
|
24/11/2023
|
GOLAPI MAJHI
|
2402001017WL189004
|
GOLAPI MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145468
|
|
MRS GULAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001017NRG24221120232007068
|
24/11/2023
|
JANESWAR MAJHI
|
2402001017WL189004
|
JANESWAR MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145467
|
|
MR JANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001000NRG24231120232013528
|
24/11/2023
|
JANESWAR MAJHI
|
2402001WL189843
|
JANESWAR MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145469
|
|
MR JANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001000NRG24231120232013530
|
24/11/2023
|
KHIRODINI MAJHI
|
2402001WL189843
|
KHIRODINI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145470
|
|
MRS KSHIRODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001017NRG24221120232007071
|
24/11/2023
|
KHIRODINI MAJHI
|
2402001017WL189004
|
KHIRODINI MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145471
|
|
MRS KSHIRODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001017NRG24221120232007070
|
24/11/2023
|
MITRA MAJHI
|
2402001017WL189004
|
MITRA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145463
|
|
MR MITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001000NRG24231120232013529
|
24/11/2023
|
MITRA MAJHI
|
2402001WL189843
|
MITRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145464
|
|
MR MITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001017NRG24221120232007092
|
24/11/2023
|
LURU ORAM
|
2402001017WL189005
|
LURU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145490
|
|
MR LURU ORAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001017NRG24221120232007093
|
24/11/2023
|
RADHA ORAM
|
2402001017WL189005
|
RADHA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145497
|
|
MRS RADHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-017-004/6005
(SARGIPALI)
|
2402001017NRG24221120232007094
|
24/11/2023
|
TAPASWANI MEHER
|
2402001017WL189005
|
TAPASWANI MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145507
|
|
MRS TAPASWINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001017NRG24221120232007072
|
24/11/2023
|
ANJANA ROHIDAS
|
2402001017WL189004
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145455
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001000NRG24231120232013531
|
24/11/2023
|
ANJANA ROHIDAS
|
2402001WL189843
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145456
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-017-004/6035
(SARGIPALI)
|
2402001000NRG24231120232013532
|
24/11/2023
|
BHISMA MAAJHI
|
2402001WL189843
|
BHISMA MAAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145457
|
|
BHISMA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LEPHRIPARA
|
OR-02-001-017-004/6035
(SARGIPALI)
|
2402001017NRG24221120232007073
|
24/11/2023
|
BHISMA MAAJHI
|
2402001017WL189004
|
BHISMA MAAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145458
|
|
BHISMA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LEPHRIPARA
|
OR-02-001-017-004/6035
(SARGIPALI)
|
2402001017NRG24221120232007074
|
24/11/2023
|
MINI MAJHI
|
2402001017WL189004
|
MINI MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145502
|
|
MRS MINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-017-004/6035
(SARGIPALI)
|
2402001000NRG24231120232013533
|
24/11/2023
|
MINI MAJHI
|
2402001WL189843
|
MINI MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145501
|
|
MRS MINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|