|
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-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24190720231002125
|
20/07/2023
|
SAJANI NAGABANSI
|
2402001WL041942
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613296
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-003/10633
(LEPHRIPARA)
|
2402001000NRG24190720231001982
|
20/07/2023
|
NIRUPAMA KUMURA
|
2402001WL041926
|
NIRUPAMA KUMURA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613320
|
|
MRS NIRUPAMA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-003/10647
(LEPHRIPARA)
|
2402001000NRG24190720231001983
|
20/07/2023
|
LOCHAN KAMAR
|
2402001WL041926
|
LOCHAN KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613329
|
|
MR LOCHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-003/10701
(LEPHRIPARA)
|
2402001000NRG24190720231001985
|
20/07/2023
|
KAMALA KANR
|
2402001WL041926
|
KAMALA KANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613337
|
|
MRS KAMLA KAANR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-003/10701
(LEPHRIPARA)
|
2402001000NRG24190720231001984
|
20/07/2023
|
Mr KISHOR KANAR
|
2402001WL041926
|
Mr KISHOR KANAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613342
|
|
KISHOR KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-003/10740
(LEPHRIPARA)
|
2402001000NRG24190720231001986
|
20/07/2023
|
BENU ROHIDAS
|
2402001WL041926
|
BENU ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613348
|
|
MR BENU DHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-003/10740
(LEPHRIPARA)
|
2402001000NRG24190720231001987
|
20/07/2023
|
DRUPATI ROHIDAS
|
2402001WL041926
|
DRUPATI ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613299
|
|
MRS DROPATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-003/10742
(LEPHRIPARA)
|
2402001000NRG24190720231001989
|
20/07/2023
|
BASANTI KISAN
|
2402001WL041926
|
BASANTI KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613403
|
|
BASANTI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-003/10742
(LEPHRIPARA)
|
2402001000NRG24190720231001988
|
20/07/2023
|
BHARAT KISHAN
|
2402001WL041926
|
BHARAT KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613380
|
|
MR BHARAT KISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-003/10783
(LEPHRIPARA)
|
2402001000NRG24190720231001990
|
20/07/2023
|
SAROJINI MAJHI
|
2402001WL041926
|
SAROJINI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613400
|
|
MRS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-003/10805
(LEPHRIPARA)
|
2402001000NRG24190720231001991
|
20/07/2023
|
KIABATI NAIK
|
2402001WL041926
|
KIABATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613381
|
|
MRS KIABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-003/10828
(LEPHRIPARA)
|
2402001000NRG24190720231001992
|
20/07/2023
|
MUTUNU BADI
|
2402001WL041926
|
MUTUNU BADI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613364
|
|
MUTUNU BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-012-003/10828
(LEPHRIPARA)
|
2402001000NRG24190720231001993
|
20/07/2023
|
PADMABATI BADI
|
2402001WL041926
|
PADMABATI BADI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613343
|
|
PADMABATI BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-012-003/10830
(LEPHRIPARA)
|
2402001000NRG24190720231001994
|
20/07/2023
|
SHIVARAM KANTA
|
2402001WL041926
|
SHIVARAM KANTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613346
|
|
SIVA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-012-003/20382
(LEPHRIPARA)
|
2402001000NRG24190720231001995
|
20/07/2023
|
GULAPI MAHANANDIA
|
2402001WL041926
|
GULAPI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613347
|
|
GULAPI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-012-003/20394
(LEPHRIPARA)
|
2402001000NRG24190720231001996
|
20/07/2023
|
JAGANNATH PRADHAN
|
2402001WL041926
|
JAGANNATH PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613328
|
|
JAGANNATH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LEPHRIPARA
|
OR-02-001-012-003/20394
(LEPHRIPARA)
|
2402001000NRG24190720231001997
|
20/07/2023
|
JYOTSNA PRADHAN
|
2402001WL041926
|
JYOTSNA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613336
|
|
MRS JYOSNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-012-003/21544
(LEPHRIPARA)
|
2402001000NRG24190720231001998
|
20/07/2023
|
NARUTAM NAIK
|
2402001WL041926
|
NARUTAM NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613326
|
|
MR NARUTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-012-003/262435401
(LEPHRIPARA)
|
2402001000NRG24190720231001999
|
20/07/2023
|
BINAY MAJHI
|
2402001WL041926
|
BINAY MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613344
|
|
BINAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-012-003/2624781
(LEPHRIPARA)
|
2402001000NRG24190720231002001
|
20/07/2023
|
KARPURA MAJHI
|
2402001WL041926
|
KARPURA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613359
|
|
MR KARPURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-012-003/2624781
(LEPHRIPARA)
|
2402001000NRG24190720231002000
|
20/07/2023
|
SAMBARU MAJHI
|
2402001WL041926
|
SAMBARU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613419
|
|
MR SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-012-003/2624869
(LEPHRIPARA)
|
2402001000NRG24190720231002002
|
20/07/2023
|
ROMANCHA BHOI
|
2402001WL041926
|
ROMANCHA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613345
|
|
ROMANCHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-012-003/2624936
(LEPHRIPARA)
|
2402001000NRG24190720231002003
|
20/07/2023
|
KARISHMA MAJHI
|
2402001WL041926
|
KARISHMA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613349
|
|
MS KARISHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-012-003/2624950
(LEPHRIPARA)
|
2402001000NRG24190720231002004
|
20/07/2023
|
JATIN BADI
|
2402001WL041926
|
JATIN BADI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613412
|
|
MR JATIN BADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-012-003/2624960
(LEPHRIPARA)
|
2402001000NRG24190720231002005
|
20/07/2023
|
JITU MAJHI
|
2402001WL041926
|
JITU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613316
|
|
MASTER JITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-012-003/2624965
(LEPHRIPARA)
|
2402001000NRG24190720231002006
|
20/07/2023
|
SEEMA DHURUA
|
2402001WL041926
|
SEEMA DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613363
|
|
MISS SEEMA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24190720231002071
|
20/07/2023
|
SANTOSH SETH
|
2402001WL041942
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613325
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24180720230996607
|
20/07/2023
|
SANTOSH SETH
|
2402001WL041585
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613324
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24180720230996608
|
20/07/2023
|
SUKANTI SET
|
2402001WL041585
|
SUKANTI SET
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613423
|
|
MRS SUKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24190720231002072
|
20/07/2023
|
SUKANTI SET
|
2402001WL041942
|
SUKANTI SET
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613424
|
|
MRS SUKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24190720231002073
|
20/07/2023
|
KUMAR SAHU
|
2402001WL041942
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613407
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24180720230996609
|
20/07/2023
|
KUMAR SAHU
|
2402001WL041585
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613408
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24190720231002074
|
20/07/2023
|
PRAMODINI SAHU
|
2402001WL041942
|
PRAMODINI SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613327
|
|
MRS KUMUDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24190720231002076
|
20/07/2023
|
CHHUMI SAMA
|
2402001WL041942
|
CHHUMI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613383
|
|
MRS CHHUMI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24180720230996611
|
20/07/2023
|
CHHUMI SAMA
|
2402001WL041585
|
CHHUMI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613382
|
|
MRS CHHUMI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24180720230996610
|
20/07/2023
|
GANDRU SAMA
|
2402001WL041585
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613330
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24190720231002075
|
20/07/2023
|
GANDRU SAMA
|
2402001WL041942
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613331
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24190720231002077
|
20/07/2023
|
CHAUTHA MAJHI
|
2402001WL041942
|
CHAUTHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613353
|
|
MR MAJHI CHOUTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24180720230996612
|
20/07/2023
|
CHAUTHA MAJHI
|
2402001WL041585
|
CHAUTHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613354
|
|
MR MAJHI CHOUTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24180720230996613
|
20/07/2023
|
RAIBARI MAJHI
|
2402001WL041585
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613395
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24190720231002078
|
20/07/2023
|
RAIBARI MAJHI
|
2402001WL041942
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613394
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24190720231002080
|
20/07/2023
|
JAYMANI MAJHI
|
2402001WL041942
|
JAYMANI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613421
|
|
MRS JAIMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24180720230996615
|
20/07/2023
|
JAYMANI MAJHI
|
2402001WL041585
|
JAYMANI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613422
|
|
MRS JAIMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24180720230996614
|
20/07/2023
|
RAJKUMAR MAJHI
|
2402001WL041585
|
RAJKUMAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613414
|
|
RAJKUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24190720231002079
|
20/07/2023
|
RAJKUMAR MAJHI
|
2402001WL041942
|
RAJKUMAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613413
|
|
RAJKUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-012-004/11555
(LEPHRIPARA)
|
2402001000NRG24190720231002007
|
20/07/2023
|
LADU BARLA
|
2402001WL041926
|
LADU BARLA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962613375
|
|
MR BHIMASEN HASDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-012-004/11555
(LEPHRIPARA)
|
2402001000NRG24190720231002008
|
20/07/2023
|
PRATIMA HASDA
|
2402001WL041926
|
PRATIMA HASDA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962613372
|
|
MRS PRATIMA HASADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-012-004/11564
(LEPHRIPARA)
|
2402001000NRG24190720231002081
|
20/07/2023
|
PARAMESWAR MAJHI
|
2402001WL041942
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613286
|
|
PARAMESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-012-004/11564
(LEPHRIPARA)
|
2402001000NRG24180720230996616
|
20/07/2023
|
PARAMESWAR MAJHI
|
2402001WL041585
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613287
|
|
PARAMESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24180720230996618
|
20/07/2023
|
KALABATI SAMA
|
2402001WL041585
|
KALABATI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613385
|
|
MRS KALABATI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24190720231002083
|
20/07/2023
|
KALABATI SAMA
|
2402001WL041942
|
KALABATI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613384
|
|
MRS KALABATI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24190720231002082
|
20/07/2023
|
SUNDRA SAMA
|
2402001WL041942
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613387
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24180720230996617
|
20/07/2023
|
SUNDRA SAMA
|
2402001WL041585
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613386
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24180720230996619
|
20/07/2023
|
SANANDA NAIK
|
2402001WL041585
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613379
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24190720231002084
|
20/07/2023
|
SANANDA NAIK
|
2402001WL041942
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613378
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24190720231002085
|
20/07/2023
|
SANJUKTA NAIK
|
2402001WL041942
|
SANJUKTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613377
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24180720230996620
|
20/07/2023
|
SANJUKTA NAIK
|
2402001WL041585
|
SANJUKTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613376
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-012-004/11573
(LEPHRIPARA)
|
2402001000NRG24190720231002087
|
20/07/2023
|
KHATKURI JOJO
|
2402001WL041942
|
KHATKURI JOJO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613389
|
|
MRS KHATKURI JOJO
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-012-004/11573
(LEPHRIPARA)
|
2402001000NRG24190720231002086
|
20/07/2023
|
SHANKAR JOJO
|
2402001WL041942
|
SHANKAR JOJO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613388
|
|
MR SANKAR JOJO
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24190720231002088
|
20/07/2023
|
LUKASH KINDO
|
2402001WL041942
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613335
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24180720230996621
|
20/07/2023
|
LUKASH KINDO
|
2402001WL041585
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613334
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24180720230996622
|
20/07/2023
|
PHULTERIA KINDO
|
2402001WL041585
|
PHULTERIA KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613333
|
|
MRS PHUL KINDO
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24190720231002089
|
20/07/2023
|
PHULTERIA KINDO
|
2402001WL041942
|
PHULTERIA KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613332
|
|
MRS PHUL KINDO
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24190720231002092
|
20/07/2023
|
ALBINA DUNG DUNG
|
2402001WL041942
|
ALBINA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613402
|
|
MRS ALABINA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24190720231002091
|
20/07/2023
|
TELESAPAR DUNG DUNG
|
2402001WL041942
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613398
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24180720230996624
|
20/07/2023
|
TELESAPAR DUNG DUNG
|
2402001WL041585
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613399
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24180720230996625
|
20/07/2023
|
BIJAY BARIHA
|
2402001WL041585
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613322
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24190720231002093
|
20/07/2023
|
BIJAY BARIHA
|
2402001WL041942
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613323
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24190720231002094
|
20/07/2023
|
LOKNATH KERKETTA
|
2402001WL041942
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613368
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24180720230996626
|
20/07/2023
|
LOKNATH KERKETTA
|
2402001WL041585
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613367
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-012-004/11710
(LEPHRIPARA)
|
2402001000NRG24190720231002095
|
20/07/2023
|
DEBARCHHAN NAIK
|
2402001WL041942
|
DEBARCHHAN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613321
|
|
MR DEBARCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-012-004/11711
(LEPHRIPARA)
|
2402001000NRG24190720231002096
|
20/07/2023
|
Thomas Kulu
|
2402001WL041942
|
Thomas Kulu
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613306
|
|
MR THOMAS KULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-012-004/11711
(LEPHRIPARA)
|
2402001000NRG24180720230996627
|
20/07/2023
|
Thomas Kulu
|
2402001WL041585
|
Thomas Kulu
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613307
|
|
MR THOMAS KULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24180720230996629
|
20/07/2023
|
PADMINI DILA
|
2402001WL041585
|
PADMINI DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613374
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24190720231002097
|
20/07/2023
|
PADMINI DILA
|
2402001WL041942
|
PADMINI DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613373
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24180720230996628
|
20/07/2023
|
PREMANANDA DILA
|
2402001WL041585
|
PREMANANDA DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613371
|
|
MR PREMANANDA DILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24180720230996630
|
20/07/2023
|
HEMANTA NAIK
|
2402001WL041585
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613341
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24190720231002098
|
20/07/2023
|
HEMANTA NAIK
|
2402001WL041942
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613340
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24190720231002099
|
20/07/2023
|
SUNIL MUNDA
|
2402001WL041942
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613339
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24180720230996631
|
20/07/2023
|
SUNIL MUNDA
|
2402001WL041585
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613338
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-012-004/20477
(LEPHRIPARA)
|
2402001000NRG24190720231002100
|
20/07/2023
|
RAJANI DILLA
|
2402001WL041942
|
RAJANI DILLA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613360
|
|
MRS RAJANI DILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-012-004/21556
(LEPHRIPARA)
|
2402001000NRG24180720230996632
|
20/07/2023
|
Raju Soreng
|
2402001WL041585
|
Raju Soreng
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613319
|
|
MR RAJU SUREN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-012-004/21556
(LEPHRIPARA)
|
2402001000NRG24180720230996633
|
20/07/2023
|
SUSHAMA SORENG
|
2402001WL041585
|
SUSHAMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613411
|
|
MRS SUSHAMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24180720230996634
|
20/07/2023
|
BHULI TURI
|
2402001WL041585
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613392
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24190720231002101
|
20/07/2023
|
BHULI TURI
|
2402001WL041942
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613393
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24190720231002102
|
20/07/2023
|
Janaya Dansana
|
2402001WL041942
|
Janaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613409
|
|
MRS JANATA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24180720230996635
|
20/07/2023
|
Janaya Dansana
|
2402001WL041585
|
Janaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613410
|
|
MRS JANATA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24180720230996636
|
20/07/2023
|
SANDHEMA SORENG
|
2402001WL041585
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613310
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24190720231002103
|
20/07/2023
|
SANDHEMA SORENG
|
2402001WL041942
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613311
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24190720231002104
|
20/07/2023
|
JAYARAM SAMA
|
2402001WL041942
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613312
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24180720230996637
|
20/07/2023
|
JAYARAM SAMA
|
2402001WL041585
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613313
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24180720230996638
|
20/07/2023
|
PUSPANJALI MAJHI
|
2402001WL041585
|
PUSPANJALI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613415
|
|
MRS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24190720231002105
|
20/07/2023
|
PUSPANJALI MAJHI
|
2402001WL041942
|
PUSPANJALI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613416
|
|
MRS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-012-004/216359
(LEPHRIPARA)
|
2402001000NRG24190720231002106
|
20/07/2023
|
MADHURI BUD
|
2402001WL041942
|
MADHURI BUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613390
|
|
MRS MADHURI BUD
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-012-004/216359
(LEPHRIPARA)
|
2402001000NRG24180720230996639
|
20/07/2023
|
MADHURI BUD
|
2402001WL041585
|
MADHURI BUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613391
|
|
MRS MADHURI BUD
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24180720230996640
|
20/07/2023
|
Ranjan Kerketta
|
2402001WL041585
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613396
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24190720231002107
|
20/07/2023
|
Ranjan Kerketta
|
2402001WL041942
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613397
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24190720231002109
|
20/07/2023
|
Anita Bud
|
2402001WL041942
|
Anita Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613300
|
|
MRS ANITA BUD
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24180720230996642
|
20/07/2023
|
Anita Bud
|
2402001WL041585
|
Anita Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613350
|
|
MRS ANITA BUD
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24180720230996641
|
20/07/2023
|
Ranjit Bud
|
2402001WL041585
|
Ranjit Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613318
|
|
RANJIT BUD
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24190720231002108
|
20/07/2023
|
Ranjit Bud
|
2402001WL041942
|
Ranjit Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613317
|
|
RANJIT BUD
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-012-004/2164371
(LEPHRIPARA)
|
2402001000NRG24190720231002110
|
20/07/2023
|
Sanjeeb Dungdung
|
2402001WL041942
|
Sanjeeb Dungdung
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613358
|
|
MR SANJEEB DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-012-004/2164371
(LEPHRIPARA)
|
2402001000NRG24180720230996643
|
20/07/2023
|
Sanjeeb Dungdung
|
2402001WL041585
|
Sanjeeb Dungdung
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613357
|
|
MR SANJEEB DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-012-004/2464569
(LEPHRIPARA)
|
2402001000NRG24190720231002111
|
20/07/2023
|
LAIBANA SAHU
|
2402001WL041942
|
LAIBANA SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613302
|
|
LAIBAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LEPHRIPARA
|
OR-02-001-012-004/2464678
(LEPHRIPARA)
|
2402001000NRG24190720231002112
|
20/07/2023
|
KRUSHNA DANSANA
|
2402001WL041942
|
KRUSHNA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613282
|
|
MR KRUSHNA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-012-004/2464678
(LEPHRIPARA)
|
2402001000NRG24180720230996644
|
20/07/2023
|
KRUSHNA DANSANA
|
2402001WL041585
|
KRUSHNA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613281
|
|
MR KRUSHNA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-012-004/2464697
(LEPHRIPARA)
|
2402001000NRG24190720231002113
|
20/07/2023
|
ROSAN KERKETTA
|
2402001WL041942
|
ROSAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613301
|
|
MS ROSAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24190720231002116
|
20/07/2023
|
SUKANTI NAGBANSI
|
2402001WL041942
|
SUKANTI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613293
|
|
MRS SUKANTI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24190720231002117
|
20/07/2023
|
SUNIL DUNGDUNG
|
2402001WL041942
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613297
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24180720230996647
|
20/07/2023
|
SUNIL DUNGDUNG
|
2402001WL041585
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613298
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-012-004/26243078
(LEPHRIPARA)
|
2402001000NRG24190720231002009
|
20/07/2023
|
ASHA HASDA
|
2402001WL041926
|
ASHA HASDA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962613406
|
|
ASHA HASDA
|
INDUSIND BANK(607189)
|
|
112
|
LEPHRIPARA
|
OR-02-001-012-004/262433077
(LEPHRIPARA)
|
2402001000NRG24190720231002010
|
20/07/2023
|
KISHORI HASDA
|
2402001WL041926
|
KISHORI HASDA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962613284
|
|
MISS KISHORI HASDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24180720230996649
|
20/07/2023
|
SAMABARI NAGABANSI
|
2402001WL041585
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613427
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24190720231002119
|
20/07/2023
|
SAMABARI NAGABANSI
|
2402001WL041942
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613428
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-012-004/262435089
(LEPHRIPARA)
|
2402001000NRG24190720231002120
|
20/07/2023
|
JAMUNA BHUYAN
|
2402001WL041942
|
JAMUNA BHUYAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613420
|
|
JAMUNA BHUINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LEPHRIPARA
|
OR-02-001-012-004/262435114
(LEPHRIPARA)
|
2402001000NRG24190720231002121
|
20/07/2023
|
Tanaya Dilla
|
2402001WL041942
|
Tanaya Dilla
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613288
|
|
MISS TANAYA DILLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24190720231002122
|
20/07/2023
|
DIBYA KERKETTA
|
2402001WL041942
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613405
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24180720230996650
|
20/07/2023
|
DIBYA KERKETTA
|
2402001WL041585
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613404
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-012-004/262435168
(LEPHRIPARA)
|
2402001000NRG24190720231002123
|
20/07/2023
|
MAMATA NAIK
|
2402001WL041942
|
MAMATA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613401
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24190720231002124
|
20/07/2023
|
KUMARI NAGBANSI
|
2402001WL041942
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613425
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24180720230996651
|
20/07/2023
|
KUMARI NAGBANSI
|
2402001WL041585
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613426
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24180720230996654
|
20/07/2023
|
BINITA SAMAD
|
2402001WL041585
|
BINITA SAMAD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613305
|
|
MRS BINITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24190720231002127
|
20/07/2023
|
BINITA SAMAD
|
2402001WL041942
|
BINITA SAMAD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613304
|
|
MRS BINITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24180720230996656
|
20/07/2023
|
AMRIT TETE
|
2402001WL041585
|
AMRIT TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613309
|
|
MR AMRIT TETE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24190720231002129
|
20/07/2023
|
AMRIT TETE
|
2402001WL041942
|
AMRIT TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613308
|
|
MR AMRIT TETE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24180720230996655
|
20/07/2023
|
MANJU TETE
|
2402001WL041585
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613355
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24190720231002128
|
20/07/2023
|
MANJU TETE
|
2402001WL041942
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613356
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-012-004/262435424
(LEPHRIPARA)
|
2402001000NRG24180720230996657
|
20/07/2023
|
SUKANTI SETH
|
2402001WL041585
|
SUKANTI SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613429
|
|
MRS SUKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-012-004/262435424
(LEPHRIPARA)
|
2402001000NRG24190720231002130
|
20/07/2023
|
SUKANTI SETH
|
2402001WL041942
|
SUKANTI SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613280
|
|
MRS SUKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24190720231002132
|
20/07/2023
|
BINOD NAIK
|
2402001WL041942
|
BINOD NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613366
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24180720230996659
|
20/07/2023
|
BINOD NAIK
|
2402001WL041585
|
BINOD NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613365
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24180720230996660
|
20/07/2023
|
TULSA NAIK
|
2402001WL041585
|
TULSA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613361
|
|
MRS TULSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24190720231002133
|
20/07/2023
|
TULSA NAIK
|
2402001WL041942
|
TULSA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613362
|
|
MRS TULSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24190720231002134
|
20/07/2023
|
PINKU NAIK
|
2402001WL041942
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613370
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24180720230996661
|
20/07/2023
|
PINKU NAIK
|
2402001WL041585
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613369
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24190720231002135
|
20/07/2023
|
FRANSIS MUNDA
|
2402001WL041942
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613283
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24190720231002136
|
20/07/2023
|
RANJAN MUNDA
|
2402001WL041942
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613418
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24180720230996662
|
20/07/2023
|
RANJAN MUNDA
|
2402001WL041585
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613417
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24180720230996663
|
20/07/2023
|
AGAMSAE KUTUA
|
2402001WL041585
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613295
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24190720231002137
|
20/07/2023
|
AGAMSAE KUTUA
|
2402001WL041942
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613294
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-012-005/26243100
(LEPHRIPARA)
|
2402001000NRG24190720231002011
|
20/07/2023
|
ANITA DIURIA
|
2402001WL041926
|
ANITA DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613285
|
|
MRS ANITA DIURIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-012-005/26243100
(LEPHRIPARA)
|
2402001000NRG24180720230996605
|
20/07/2023
|
ANITA DIURIA
|
2402001WL041584
|
ANITA DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613303
|
|
MRS ANITA DIURIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-012-005/2624899
(LEPHRIPARA)
|
2402001000NRG24180720230996606
|
20/07/2023
|
HATA KISHOR DIURIA
|
2402001WL041584
|
HATA KISHOR DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613314
|
|
MR HATA KISHOR DIURIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-012-005/2624899
(LEPHRIPARA)
|
2402001000NRG24190720231002012
|
20/07/2023
|
HATA KISHOR DIURIA
|
2402001WL041926
|
HATA KISHOR DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613315
|
|
MR HATA KISHOR DIURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
145
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24190720231002115
|
20/07/2023
|
DAYANIDHI NAGBANSI
|
2402001WL041942
|
DAYANIDHI NAGBANSI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613289
|
|
DAYANIDHI NAGABANSI
|
UNION BANK OF INDIA(508500)
|
|
146
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24180720230996646
|
20/07/2023
|
DAYANIDHI NAGBANSI
|
2402001WL041585
|
DAYANIDHI NAGBANSI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613290
|
|
DAYANIDHI NAGABANSI
|
UNION BANK OF INDIA(508500)
|
|
147
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24180720230996653
|
20/07/2023
|
UMESH JOJO
|
2402001WL041585
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613291
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
148
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24190720231002126
|
20/07/2023
|
UMESH JOJO
|
2402001WL041942
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613292
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
149
|
LEPHRIPARA
|
OR-02-001-012-004/26243040
(LEPHRIPARA)
|
2402001000NRG24180720230996645
|
20/07/2023
|
URMILA NAIK
|
2402001WL041585
|
URMILA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613351
|
|
URMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LEPHRIPARA
|
OR-02-001-012-004/26243040
(LEPHRIPARA)
|
2402001000NRG24190720231002114
|
20/07/2023
|
URMILA NAIK
|
2402001WL041942
|
URMILA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962613352
|
|
URMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|