|
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-02-001-013-001/20574
(MASABIRA)
|
2402001013NRG24110720230898345
|
12/07/2023
|
SALMI KUJUR
|
2402001013WL036064
|
SALMI KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044045
|
|
MRS SALMI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-013-001/206809
(MASABIRA)
|
2402001013NRG24110720230898349
|
12/07/2023
|
Prafulla Kujur
|
2402001013WL036064
|
Prafulla Kujur
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044028
|
|
MR PRAFULLA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-013-001/267
(MASABIRA)
|
2402001013NRG24110720230898377
|
12/07/2023
|
BHAJARAM SETH
|
2402001013WL036064
|
BHAJARAM SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044008
|
|
MR BHAJARAM SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-013-003/20377
(MASABIRA)
|
2402001000NRG24120720230905982
|
12/07/2023
|
SURATI NAIK
|
2402001WL036353
|
SURATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044035
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-013-003/20379
(MASABIRA)
|
2402001000NRG24120720230905984
|
12/07/2023
|
SANDHYARANI NAIK
|
2402001WL036353
|
SANDHYARANI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044030
|
|
MRS SANDHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-013-003/20387
(MASABIRA)
|
2402001000NRG24120720230905985
|
12/07/2023
|
RAMBHABATI BHOI
|
2402001WL036353
|
RAMBHABATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044015
|
|
MRS RAMBHABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001000NRG24120720230905988
|
12/07/2023
|
DILESWARI SETH
|
2402001WL036353
|
DILESWARI SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044074
|
|
MRS DILESWARI SETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-013-003/20417
(MASABIRA)
|
2402001000NRG24120720230905989
|
12/07/2023
|
SARITA BHOI
|
2402001WL036353
|
SARITA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044031
|
|
MRS SARITA BHOE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-013-003/20438
(MASABIRA)
|
2402001000NRG24120720230905991
|
12/07/2023
|
SARITA SETH
|
2402001WL036353
|
SARITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044019
|
|
MRS SARITA SETH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-013-003/20439
(MASABIRA)
|
2402001000NRG24120720230905992
|
12/07/2023
|
MAMATA BHOI
|
2402001WL036353
|
MAMATA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044014
|
|
MAMATA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-013-003/20491
(MASABIRA)
|
2402001000NRG24120720230905993
|
12/07/2023
|
REBATI SA
|
2402001WL036353
|
REBATI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044037
|
|
MRS REBATI SA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-013-003/20557
(MASABIRA)
|
2402001000NRG24120720230906103
|
12/07/2023
|
SUJATA BHOI
|
2402001WL036356
|
SUJATA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044023
|
|
MRS SUJATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-013-003/20559
(MASABIRA)
|
2402001000NRG24120720230906104
|
12/07/2023
|
HEMANTA DHRUA
|
2402001WL036356
|
HEMANTA DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044013
|
|
HEMANTA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-013-003/20559
(MASABIRA)
|
2402001000NRG24120720230906105
|
12/07/2023
|
ISWARI DHRUA
|
2402001WL036356
|
ISWARI DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044021
|
|
ISWARI DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-013-003/20575
(MASABIRA)
|
2402001000NRG24120720230905994
|
12/07/2023
|
SUNELI NAIK
|
2402001WL036353
|
SUNELI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044044
|
|
MRS SUNALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-013-003/20585
(MASABIRA)
|
2402001000NRG24120720230905995
|
12/07/2023
|
MINAKHI BHOI
|
2402001WL036353
|
MINAKHI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044038
|
|
MRS MINAKHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-013-003/20649
(MASABIRA)
|
2402001000NRG24120720230905996
|
12/07/2023
|
JAYADEV BHOI
|
2402001WL036353
|
JAYADEV BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044032
|
|
MR JAYADEV BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-013-003/20651
(MASABIRA)
|
2402001000NRG24120720230905998
|
12/07/2023
|
NABIN BHOI
|
2402001WL036353
|
NABIN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044034
|
|
MR NABINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-013-003/206685
(MASABIRA)
|
2402001000NRG24120720230905999
|
12/07/2023
|
Mrs BRINDABATI PRADHAN
|
2402001WL036353
|
Mrs BRINDABATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044022
|
|
MRS BRINDABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-013-003/206773
(MASABIRA)
|
2402001000NRG24120720230906003
|
12/07/2023
|
JANMAJAYA MAJHI
|
2402001WL036353
|
JANMAJAYA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044077
|
|
MR JANMAJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-013-003/206776
(MASABIRA)
|
2402001000NRG24120720230906004
|
12/07/2023
|
Mrs Mamata Bhoe
|
2402001WL036353
|
Mrs Mamata Bhoe
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044071
|
|
MRS MAMATA BHOE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-013-003/206815
(MASABIRA)
|
2402001000NRG24120720230906006
|
12/07/2023
|
Mr. Dinabandhu Pradhan
|
2402001WL036353
|
Mr. Dinabandhu Pradhan
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044073
|
|
DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001000NRG24120720230906106
|
12/07/2023
|
NIRANJAN SETH
|
2402001WL036356
|
NIRANJAN SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044083
|
|
Ms. NIRANJAN SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001000NRG24120720230906108
|
12/07/2023
|
NIRANJAN SETH
|
2402001WL036356
|
NIRANJAN SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044084
|
|
Ms. NIRANJAN SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LEPHRIPARA
|
OR-02-001-013-003/208964
(MASABIRA)
|
2402001000NRG24120720230906110
|
12/07/2023
|
PINKI MAJHI
|
2402001WL036356
|
PINKI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044016
|
|
MRS PINKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-013-003/208964
(MASABIRA)
|
2402001000NRG24120720230906111
|
12/07/2023
|
PINKI MAJHI
|
2402001WL036356
|
PINKI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044017
|
|
MRS PINKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-013-003/843
(MASABIRA)
|
2402001000NRG24120720230906112
|
12/07/2023
|
KALAKAR SHA
|
2402001WL036356
|
KALAKAR SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044039
|
|
MR KALAKAR SA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-013-003/843
(MASABIRA)
|
2402001000NRG24120720230906113
|
12/07/2023
|
KALAKAR SHA
|
2402001WL036356
|
KALAKAR SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044040
|
|
MR KALAKAR SA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-013-003/843
(MASABIRA)
|
2402001000NRG24120720230906020
|
12/07/2023
|
KISHOR CH SA
|
2402001WL036353
|
KISHOR CH SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044009
|
|
MR KISHOR CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-013-003/845
(MASABIRA)
|
2402001000NRG24120720230906022
|
12/07/2023
|
DIPTIMAYEE BHOI
|
2402001WL036353
|
DIPTIMAYEE BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044020
|
|
MISS DIPTIMAYEE BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-013-003/848
(MASABIRA)
|
2402001000NRG24120720230906025
|
12/07/2023
|
RANGABATI BHOI
|
2402001WL036353
|
RANGABATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044051
|
|
MRS RANGABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-013-003/862
(MASABIRA)
|
2402001000NRG24120720230906033
|
12/07/2023
|
DURYODHAN CHHAN
|
2402001WL036353
|
DURYODHAN CHHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044033
|
|
MR DURYODHAN CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-013-003/868
(MASABIRA)
|
2402001000NRG24120720230906035
|
12/07/2023
|
GOLAPI BHOI
|
2402001WL036353
|
GOLAPI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044050
|
|
MRS GOLAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-013-003/870
(MASABIRA)
|
2402001000NRG24120720230906036
|
12/07/2023
|
LALITA SETH
|
2402001WL036353
|
LALITA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044075
|
|
LALITA SETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-013-003/873
(MASABIRA)
|
2402001000NRG24120720230906114
|
12/07/2023
|
CHEMA ADHA
|
2402001WL036356
|
CHEMA ADHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044092
|
|
MR CHEMA ADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-013-003/873
(MASABIRA)
|
2402001000NRG24120720230906115
|
12/07/2023
|
CHEMA ADHA
|
2402001WL036356
|
CHEMA ADHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044093
|
|
MR CHEMA ADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-013-003/875
(MASABIRA)
|
2402001000NRG24120720230906037
|
12/07/2023
|
PITAMBAR BHOI
|
2402001WL036353
|
PITAMBAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044041
|
|
MR PITAMBER BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-013-003/893
(MASABIRA)
|
2402001000NRG24120720230906040
|
12/07/2023
|
DUSHILA BHOE
|
2402001WL036353
|
DUSHILA BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044036
|
|
MRS DUSHILA BHOE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-013-003/905
(MASABIRA)
|
2402001000NRG24120720230906043
|
12/07/2023
|
JANANI BHOI
|
2402001WL036353
|
JANANI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044046
|
|
MRS JANANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-013-006/20326
(MASABIRA)
|
2402001000NRG24120720230906117
|
12/07/2023
|
SANKARBAI KUANR
|
2402001WL036356
|
SANKARBAI KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044027
|
|
MRS SAKATABAI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-013-006/20481
(MASABIRA)
|
2402001000NRG24120720230906121
|
12/07/2023
|
ANITA MINJA
|
2402001WL036356
|
ANITA MINJA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044025
|
|
MRS ANITA MINJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-013-006/20481
(MASABIRA)
|
2402001000NRG24120720230906120
|
12/07/2023
|
THAMAS MINZ
|
2402001WL036356
|
THAMAS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044069
|
|
MR THOMAS MINZ
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-013-006/20603
(MASABIRA)
|
2402001000NRG24120720230906123
|
12/07/2023
|
RAJANTI EKKA
|
2402001WL036356
|
RAJANTI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044026
|
|
MRS RAJANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-013-006/20620
(MASABIRA)
|
2402001000NRG24120720230906124
|
12/07/2023
|
SUBASINI KUNAR
|
2402001WL036356
|
SUBASINI KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044011
|
|
MR SUBASINI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-013-006/20637
(MASABIRA)
|
2402001000NRG24120720230906125
|
12/07/2023
|
JANGA EKKA
|
2402001WL036356
|
JANGA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044059
|
|
MRS JANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-013-006/20638
(MASABIRA)
|
2402001000NRG24120720230906127
|
12/07/2023
|
PARMILA KUANR
|
2402001WL036356
|
PARMILA KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044048
|
|
MRS PRAMILA KUAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-013-006/20639
(MASABIRA)
|
2402001000NRG24120720230906129
|
12/07/2023
|
SUNITA KUANR
|
2402001WL036356
|
SUNITA KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044086
|
|
MRS SANITA KUANR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-013-006/20640
(MASABIRA)
|
2402001000NRG24120720230906130
|
12/07/2023
|
RUPADHAR KUANR
|
2402001WL036356
|
RUPADHAR KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044029
|
|
MR RUPADHAR KUANRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-013-006/20640
(MASABIRA)
|
2402001000NRG24120720230906131
|
12/07/2023
|
SHUKMETH KUANR
|
2402001WL036356
|
SHUKMETH KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044012
|
|
MRS SUKMET KAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-013-006/206679
(MASABIRA)
|
2402001000NRG24120720230906132
|
12/07/2023
|
FULJEN MINZ
|
2402001WL036356
|
FULJEN MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044018
|
|
MR FULJEN MINZ
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-013-006/206679
(MASABIRA)
|
2402001000NRG24120720230906133
|
12/07/2023
|
SUKANTI MINZ
|
2402001WL036356
|
SUKANTI MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044024
|
|
MRS SUKANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-013-006/206891
(MASABIRA)
|
2402001000NRG24120720230906134
|
12/07/2023
|
JEMAS MINJ
|
2402001WL036356
|
JEMAS MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044076
|
|
MR JEMAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-013-006/206893
(MASABIRA)
|
2402001000NRG24120720230906135
|
12/07/2023
|
SAROJINI MAJHI
|
2402001WL036356
|
SAROJINI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044088
|
|
SAROJINI MAJHI
|
INDUSIND BANK(607189)
|
|
54
|
LEPHRIPARA
|
OR-02-001-013-006/206894
(MASABIRA)
|
2402001000NRG24120720230906137
|
12/07/2023
|
JAYANTI TOPPO
|
2402001WL036356
|
JAYANTI TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044070
|
|
MRS JAYANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-013-006/206894
(MASABIRA)
|
2402001000NRG24120720230906136
|
12/07/2023
|
SAMEL EKKA
|
2402001WL036356
|
SAMEL EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044057
|
|
SAMEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-013-006/206896
(MASABIRA)
|
2402001000NRG24120720230906138
|
12/07/2023
|
ANUMATI KUAR
|
2402001WL036356
|
ANUMATI KUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044010
|
|
MR ANUMATI KUAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-013-006/206897
(MASABIRA)
|
2402001000NRG24120720230906139
|
12/07/2023
|
BHINSEN EKKA
|
2402001WL036356
|
BHINSEN EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044087
|
|
MR BHIMASEN EKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-013-006/206897
(MASABIRA)
|
2402001000NRG24120720230906140
|
12/07/2023
|
TARSILA EKKA
|
2402001WL036356
|
TARSILA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044056
|
|
MRS TARSILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-013-006/599
(MASABIRA)
|
2402001000NRG24120720230906141
|
12/07/2023
|
ALBINA KHALAKHO
|
2402001WL036356
|
ALBINA KHALAKHO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044080
|
|
ALBINA KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-013-006/599
(MASABIRA)
|
2402001000NRG24120720230906142
|
12/07/2023
|
SIRIL XALXO
|
2402001WL036356
|
SIRIL XALXO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044081
|
|
MS SIRIL XALXO
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-013-006/601
(MASABIRA)
|
2402001000NRG24120720230906143
|
12/07/2023
|
MUNIKA MINJ
|
2402001WL036356
|
MUNIKA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044067
|
|
MRS MUNIKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-013-006/605
(MASABIRA)
|
2402001000NRG24120720230906144
|
12/07/2023
|
SILBANUS EKKA
|
2402001WL036356
|
SILBANUS EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044061
|
|
MR SILABANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-013-006/608
(MASABIRA)
|
2402001000NRG24120720230906146
|
12/07/2023
|
BANDE EKKA
|
2402001WL036356
|
BANDE EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044060
|
|
MR BANDHE EKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24120720230906148
|
12/07/2023
|
PITAR MINZ
|
2402001WL036356
|
PITAR MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044058
|
|
MR PITAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-013-006/612
(MASABIRA)
|
2402001000NRG24120720230906150
|
12/07/2023
|
BIRAJINIA TOPPO
|
2402001WL036356
|
BIRAJINIA TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044055
|
|
MRS BIRAJINIA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-013-006/620
(MASABIRA)
|
2402001000NRG24120720230906153
|
12/07/2023
|
PRABIN MINZ
|
2402001WL036356
|
PRABIN MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044094
|
|
MR PRABIN MINZ
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-013-006/620
(MASABIRA)
|
2402001000NRG24120720230906152
|
12/07/2023
|
SUSILA MINJ
|
2402001WL036356
|
SUSILA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044082
|
|
SUSHILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-013-006/624
(MASABIRA)
|
2402001000NRG24120720230906154
|
12/07/2023
|
PREMBATI KUANR
|
2402001WL036356
|
PREMBATI KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044072
|
|
MRS PREMBATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-013-006/628
(MASABIRA)
|
2402001000NRG24120720230906155
|
12/07/2023
|
LARANTUS MINZ
|
2402001WL036356
|
LARANTUS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044052
|
|
MR LARENTUS MINZ
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-013-006/628
(MASABIRA)
|
2402001000NRG24120720230906156
|
12/07/2023
|
PUNIA MINZ
|
2402001WL036356
|
PUNIA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044066
|
|
MRS PUNIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-013-006/630
(MASABIRA)
|
2402001000NRG24120720230906159
|
12/07/2023
|
ANNA KUJUR
|
2402001WL036356
|
ANNA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044053
|
|
MRS ANNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-013-006/630
(MASABIRA)
|
2402001000NRG24120720230906158
|
12/07/2023
|
SUKARAM KUJUR
|
2402001WL036356
|
SUKARAM KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044090
|
|
MR SUKARAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-013-006/632
(MASABIRA)
|
2402001000NRG24120720230906160
|
12/07/2023
|
GULAS BARUA
|
2402001WL036356
|
GULAS BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044065
|
|
MRS GULAS BARUA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-013-006/640
(MASABIRA)
|
2402001000NRG24120720230906162
|
12/07/2023
|
BASANTI BADA
|
2402001WL036356
|
BASANTI BADA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044068
|
|
MRS BASANTI BADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-013-006/640
(MASABIRA)
|
2402001000NRG24120720230906161
|
12/07/2023
|
MOHAN BADA
|
2402001WL036356
|
MOHAN BADA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044047
|
|
MR MOHAN BADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-013-006/641
(MASABIRA)
|
2402001000NRG24120720230906163
|
12/07/2023
|
NIRMALA MINJ
|
2402001WL036356
|
NIRMALA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044054
|
|
MRS NIRMALA MINZ
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-013-006/642
(MASABIRA)
|
2402001000NRG24120720230906164
|
12/07/2023
|
JAGO MINZ
|
2402001WL036356
|
JAGO MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044064
|
|
MRS JAGO MINZ
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-013-006/649
(MASABIRA)
|
2402001000NRG24120720230906166
|
12/07/2023
|
Mr RANJAN KUNARS
|
2402001WL036356
|
Mr RANJAN KUNARS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044085
|
|
MR RANJAN KUNARS
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-013-006/650
(MASABIRA)
|
2402001000NRG24120720230906168
|
12/07/2023
|
ABISTA EKKA
|
2402001WL036356
|
ABISTA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044062
|
|
MRS ABISTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-013-006/650
(MASABIRA)
|
2402001000NRG24120720230906167
|
12/07/2023
|
RAMASAE EKKA
|
2402001WL036356
|
RAMASAE EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044079
|
|
MR RAMASAE EKKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-013-006/654
(MASABIRA)
|
2402001000NRG24120720230906171
|
12/07/2023
|
ASHRITA MINZ
|
2402001WL036356
|
ASHRITA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044078
|
|
MRS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-013-006/661
(MASABIRA)
|
2402001000NRG24120720230906173
|
12/07/2023
|
FAKIRSAE KUNAR
|
2402001WL036356
|
FAKIRSAE KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044089
|
|
FAKIRSAE KUNAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-013-006/661
(MASABIRA)
|
2402001000NRG24120720230906174
|
12/07/2023
|
MANA KUMARI KUNAR
|
2402001WL036356
|
MANA KUMARI KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044091
|
|
MRS MANAKUMARI KUMARI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-013-006/664
(MASABIRA)
|
2402001000NRG24120720230906176
|
12/07/2023
|
ARUNA KANAR
|
2402001WL036356
|
ARUNA KANAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044043
|
|
MRS ARUNA KUNAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-013-006/667
(MASABIRA)
|
2402001000NRG24120720230906177
|
12/07/2023
|
PARAMESWAR BARUA
|
2402001WL036356
|
PARAMESWAR BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044049
|
|
PARAMESWAR BARUA
|
UNION BANK OF INDIA(508500)
|
|
86
|
LEPHRIPARA
|
OR-02-001-013-006/668
(MASABIRA)
|
2402001000NRG24120720230906178
|
12/07/2023
|
SANJHU KUANR
|
2402001WL036356
|
SANJHU KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044063
|
|
MS SANJHU KUANR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-013-006/671
(MASABIRA)
|
2402001000NRG24120720230906179
|
12/07/2023
|
GITABAI KANUR
|
2402001WL036356
|
GITABAI KANUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044042
|
|
MRS GITABAI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
88
|
LEPHRIPARA
|
OR-02-001-013-001/173
(MASABIRA)
|
2402001013NRG24110720230898326
|
12/07/2023
|
SANKAR DHANUAR
|
2402001013WL036064
|
SANKAR DHANUAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044131
|
|
Mr. SANKAR DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
LEPHRIPARA
|
OR-02-001-013-001/175
(MASABIRA)
|
2402001013NRG24110720230898327
|
12/07/2023
|
SARASATI BHOE
|
2402001013WL036064
|
SARASATI BHOE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044133
|
|
Mrs. SARASWATI BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LEPHRIPARA
|
OR-02-001-013-001/176
(MASABIRA)
|
2402001013NRG24110720230898329
|
12/07/2023
|
BIRADEI BHOE
|
2402001013WL036064
|
BIRADEI BHOE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044146
|
|
Mrs. BIRADEI BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LEPHRIPARA
|
OR-02-001-013-001/176
(MASABIRA)
|
2402001013NRG24110720230898328
|
12/07/2023
|
GAMBHIRAM BHOE
|
2402001013WL036064
|
GAMBHIRAM BHOE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044126
|
|
Mr. GAMBHIRAM BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
LEPHRIPARA
|
OR-02-001-013-001/181
(MASABIRA)
|
2402001013NRG24110720230898330
|
12/07/2023
|
GOMATI SARJAL
|
2402001013WL036064
|
GOMATI SARJAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044132
|
|
Mrs. GOMATI SARJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LEPHRIPARA
|
OR-02-001-013-001/183
(MASABIRA)
|
2402001013NRG24110720230898331
|
12/07/2023
|
BALMATI SARJAL
|
2402001013WL036064
|
BALMATI SARJAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044123
|
|
Mrs. BALMATI SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LEPHRIPARA
|
OR-02-001-013-001/186
(MASABIRA)
|
2402001013NRG24110720230898332
|
12/07/2023
|
JAGAMANI SETH
|
2402001013WL036064
|
JAGAMANI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044134
|
|
Mrs. JAGAMANI SETH W/O RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
LEPHRIPARA
|
OR-02-001-013-001/191
(MASABIRA)
|
2402001013NRG24110720230898333
|
12/07/2023
|
HALASAI DHANUAR
|
2402001013WL036064
|
HALASAI DHANUAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044147
|
|
Mr. HALASAI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
LEPHRIPARA
|
OR-02-001-013-001/193
(MASABIRA)
|
2402001013NRG24110720230898334
|
12/07/2023
|
Miss HUTESWARI DHANUAR
|
2402001013WL036064
|
Miss HUTESWARI DHANUAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044161
|
|
Miss. HUTESWARI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LEPHRIPARA
|
OR-02-001-013-001/197
(MASABIRA)
|
2402001013NRG24110720230898335
|
12/07/2023
|
MARIYAM KHES
|
2402001013WL036064
|
MARIYAM KHES
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044143
|
|
Mrs. MARIYAM KHES
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
LEPHRIPARA
|
OR-02-001-013-001/199
(MASABIRA)
|
2402001013NRG24110720230898336
|
12/07/2023
|
SABITRI BHOE
|
2402001013WL036064
|
SABITRI BHOE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044129
|
|
Mrs. SABITRI BHOI S/O SADHURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
LEPHRIPARA
|
OR-02-001-013-001/202
(MASABIRA)
|
2402001013NRG24110720230898337
|
12/07/2023
|
BASANTI SETH
|
2402001013WL036064
|
BASANTI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044127
|
|
Mrs. BASANTI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LEPHRIPARA
|
OR-02-001-013-001/20494
(MASABIRA)
|
2402001013NRG24110720230898338
|
12/07/2023
|
SAROJINI SETH
|
2402001013WL036064
|
SAROJINI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044144
|
|
Mrs. SAROJINI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
LEPHRIPARA
|
OR-02-001-013-001/20496
(MASABIRA)
|
2402001013NRG24110720230898339
|
12/07/2023
|
JAYADHARMA SARJAL
|
2402001013WL036064
|
JAYADHARMA SARJAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044117
|
|
JAYADHARAM SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
LEPHRIPARA
|
OR-02-001-013-001/20497
(MASABIRA)
|
2402001013NRG24110720230898341
|
12/07/2023
|
SUKHI SETH
|
2402001013WL036064
|
SUKHI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044145
|
|
Mrs. SUKHI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
LEPHRIPARA
|
OR-02-001-013-001/20511
(MASABIRA)
|
2402001013NRG24110720230898343
|
12/07/2023
|
SUMITRA MAHAKUL
|
2402001013WL036064
|
SUMITRA MAHAKUL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044138
|
|
SUMITRA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LEPHRIPARA
|
OR-02-001-013-001/20514
(MASABIRA)
|
2402001013NRG24110720230898344
|
12/07/2023
|
PADAMANI KOG
|
2402001013WL036064
|
PADAMANI KOG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044122
|
|
PADMINI KOG
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
LEPHRIPARA
|
OR-02-001-013-001/206
(MASABIRA)
|
2402001013NRG24110720230898346
|
12/07/2023
|
PURNIMA SETH
|
2402001013WL036064
|
PURNIMA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044141
|
|
Mrs. PURNIMA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
LEPHRIPARA
|
OR-02-001-013-001/206779
(MASABIRA)
|
2402001013NRG24110720230898347
|
12/07/2023
|
KISHORI KIRO
|
2402001013WL036064
|
KISHORI KIRO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044152
|
|
Mrs. KISHORI KIDO
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
LEPHRIPARA
|
OR-02-001-013-001/206808
(MASABIRA)
|
2402001013NRG24110720230898348
|
12/07/2023
|
Bishnaba Bhoi
|
2402001013WL036064
|
Bishnaba Bhoi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044164
|
|
Mr. BAISHNABA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
LEPHRIPARA
|
OR-02-001-013-001/206814
(MASABIRA)
|
2402001013NRG24110720230898350
|
12/07/2023
|
Mr Pradip Mahakul
|
2402001013WL036064
|
Mr Pradip Mahakul
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044159
|
|
Mr. PRADIP MAHAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
LEPHRIPARA
|
OR-02-001-013-001/206836
(MASABIRA)
|
2402001013NRG24110720230898351
|
12/07/2023
|
BANUDHAR SETH
|
2402001013WL036064
|
BANUDHAR SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044163
|
|
Mr. BENUDHAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
LEPHRIPARA
|
OR-02-001-013-001/206928
(MASABIRA)
|
2402001013NRG24110720230898352
|
12/07/2023
|
KHAGESWAR DHANUAR
|
2402001013WL036064
|
KHAGESWAR DHANUAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044167
|
|
Mr. KHAGESWAR DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
LEPHRIPARA
|
OR-02-001-013-001/208
(MASABIRA)
|
2402001013NRG24110720230898353
|
12/07/2023
|
JANAKSAE KOG
|
2402001013WL036064
|
JANAKSAE KOG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044125
|
|
Mr. JANAKSAE KOG S/O RAKHERAM
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
LEPHRIPARA
|
OR-02-001-013-001/208937
(MASABIRA)
|
2402001013NRG24110720230898354
|
12/07/2023
|
PHULAMATI DHANUAR
|
2402001013WL036064
|
PHULAMATI DHANUAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044162
|
|
Mrs. PHULMATI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
LEPHRIPARA
|
OR-02-001-013-001/208938
(MASABIRA)
|
2402001013NRG24110720230898355
|
12/07/2023
|
KARMILA KUAR
|
2402001013WL036064
|
KARMILA KUAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044168
|
|
MISS KARMILA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-013-001/208959
(MASABIRA)
|
2402001013NRG24110720230898356
|
12/07/2023
|
NARENDRA SETH
|
2402001013WL036064
|
NARENDRA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044169
|
|
Mr. NARENDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
LEPHRIPARA
|
OR-02-001-013-001/210
(MASABIRA)
|
2402001013NRG24110720230898357
|
12/07/2023
|
SAKSI KISPATTA
|
2402001013WL036064
|
SAKSI KISPATTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044135
|
|
Mrs. SAKASI KISAPATTA W/O PAWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
LEPHRIPARA
|
OR-02-001-013-001/213
(MASABIRA)
|
2402001013NRG24110720230898359
|
12/07/2023
|
KETAKI DHANUAR
|
2402001013WL036064
|
KETAKI DHANUAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044151
|
|
Mrs. KETAKI DHANUAR,W/O.BHAGATRAM DHANU
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
LEPHRIPARA
|
OR-02-001-013-001/218
(MASABIRA)
|
2402001013NRG24110720230898361
|
12/07/2023
|
DINAMATI SETH
|
2402001013WL036064
|
DINAMATI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044149
|
|
Miss. DINAMATI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
LEPHRIPARA
|
OR-02-001-013-001/220
(MASABIRA)
|
2402001013NRG24110720230898362
|
12/07/2023
|
HARI MAHAKUL
|
2402001013WL036064
|
HARI MAHAKUL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044119
|
|
HARI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LEPHRIPARA
|
OR-02-001-013-001/229
(MASABIRA)
|
2402001013NRG24110720230898364
|
12/07/2023
|
DHARAMADASHI KISPATTA
|
2402001013WL036064
|
DHARAMADASHI KISPATTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044142
|
|
Mrs. DHARAMADASHI KISPATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
LEPHRIPARA
|
OR-02-001-013-001/231
(MASABIRA)
|
2402001013NRG24110720230898365
|
12/07/2023
|
ETUARI SETH
|
2402001013WL036064
|
ETUARI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044140
|
|
Mrs. ETUARI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
LEPHRIPARA
|
OR-02-001-013-001/241
(MASABIRA)
|
2402001013NRG24110720230898366
|
12/07/2023
|
PREMIKA KUJUR
|
2402001013WL036064
|
PREMIKA KUJUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044128
|
|
Mrs. PREMIKA KUJUR S/O SASAN
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
LEPHRIPARA
|
OR-02-001-013-001/245
(MASABIRA)
|
2402001013NRG24110720230898369
|
12/07/2023
|
KARLUSH KISPATTA
|
2402001013WL036064
|
KARLUSH KISPATTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044148
|
|
Mr. KARLUS KISPATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
LEPHRIPARA
|
OR-02-001-013-001/245
(MASABIRA)
|
2402001013NRG24110720230898370
|
12/07/2023
|
SUKANTI KISPATTA
|
2402001013WL036064
|
SUKANTI KISPATTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044130
|
|
Mrs. SUKANTI KISPATTA W/O KARLUS
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
LEPHRIPARA
|
OR-02-001-013-001/246
(MASABIRA)
|
2402001013NRG24110720230898371
|
12/07/2023
|
KUMARMANI ARJAL
|
2402001013WL036064
|
KUMARMANI ARJAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044118
|
|
KUMARMANI SARJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
LEPHRIPARA
|
OR-02-001-013-001/246
(MASABIRA)
|
2402001013NRG24110720230898372
|
12/07/2023
|
MAMATA SARJAL
|
2402001013WL036064
|
MAMATA SARJAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044124
|
|
MAMATA SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
LEPHRIPARA
|
OR-02-001-013-001/251
(MASABIRA)
|
2402001013NRG24110720230898373
|
12/07/2023
|
RATIO SETH
|
2402001013WL036064
|
RATIO SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044139
|
|
Mrs. RATIO SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
LEPHRIPARA
|
OR-02-001-013-001/256
(MASABIRA)
|
2402001013NRG24110720230898374
|
12/07/2023
|
BASHANTI SETH
|
2402001013WL036064
|
BASHANTI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044136
|
|
Mrs. BASANTI SETH W/O SURENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
LEPHRIPARA
|
OR-02-001-013-001/261
(MASABIRA)
|
2402001013NRG24110720230898375
|
12/07/2023
|
BHAGABATI BANJAR
|
2402001013WL036064
|
BHAGABATI BANJAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044121
|
|
BHAGABATI BANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LEPHRIPARA
|
OR-02-001-013-001/476
(MASABIRA)
|
2402001013NRG24110720230898378
|
12/07/2023
|
JHUNE SARJAL
|
2402001013WL036064
|
JHUNE SARJAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044120
|
|
Mrs. JHUNEI SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
LEPHRIPARA
|
OR-02-001-013-003/20360
(MASABIRA)
|
2402001000NRG24120720230906101
|
12/07/2023
|
ISWAR SETH
|
2402001WL036356
|
ISWAR SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044096
|
|
MR ISWAR SETH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-013-003/20360
(MASABIRA)
|
2402001000NRG24120720230906102
|
12/07/2023
|
ISWAR SETH
|
2402001WL036356
|
ISWAR SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044097
|
|
MR ISWAR SETH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-013-003/20375
(MASABIRA)
|
2402001000NRG24120720230905980
|
12/07/2023
|
KESHAB KANCHA
|
2402001WL036353
|
KESHAB KANCHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044105
|
|
MR KESHABA CHANDRA KANCHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-013-003/20376
(MASABIRA)
|
2402001000NRG24120720230905981
|
12/07/2023
|
ISWAR KANCHA
|
2402001WL036353
|
ISWAR KANCHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044099
|
|
MR ISWAR KANCHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-013-003/20378
(MASABIRA)
|
2402001000NRG24120720230905983
|
12/07/2023
|
SUBASINI NAIK
|
2402001WL036353
|
SUBASINI NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044154
|
|
Miss. SUBASINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
LEPHRIPARA
|
OR-02-001-013-003/20395
(MASABIRA)
|
2402001000NRG24120720230905986
|
12/07/2023
|
BHIMSEN BHOI
|
2402001WL036353
|
BHIMSEN BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044098
|
|
MR BHIMSEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-013-003/20416
(MASABIRA)
|
2402001000NRG24120720230905987
|
12/07/2023
|
KULAMANI SETH
|
2402001WL036353
|
KULAMANI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044103
|
|
KULAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
LEPHRIPARA
|
OR-02-001-013-003/20435
(MASABIRA)
|
2402001000NRG24120720230905990
|
12/07/2023
|
SABITA SETH
|
2402001WL036353
|
SABITA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044108
|
|
Mrs. SABITA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
LEPHRIPARA
|
OR-02-001-013-003/206689
(MASABIRA)
|
2402001000NRG24120720230906000
|
12/07/2023
|
DHARITRI SETH
|
2402001WL036353
|
DHARITRI SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044137
|
|
Mrs. DHARITRI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
LEPHRIPARA
|
OR-02-001-013-003/206771
(MASABIRA)
|
2402001000NRG24120720230906002
|
12/07/2023
|
LALITA MAJHI
|
2402001WL036353
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044157
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001000NRG24120720230906107
|
12/07/2023
|
HEENA SETH
|
2402001WL036356
|
HEENA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044156
|
|
Mrs. HEENA BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
LEPHRIPARA
|
OR-02-001-013-003/206818
(MASABIRA)
|
2402001000NRG24120720230906109
|
12/07/2023
|
HEENA SETH
|
2402001WL036356
|
HEENA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044155
|
|
Mrs. HEENA BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
LEPHRIPARA
|
OR-02-001-013-003/807
(MASABIRA)
|
2402001000NRG24120720230906008
|
12/07/2023
|
HARIHARA PRADHAN
|
2402001WL036353
|
HARIHARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044104
|
|
Mr. HARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
LEPHRIPARA
|
OR-02-001-013-003/812
(MASABIRA)
|
2402001000NRG24120720230906009
|
12/07/2023
|
LALINDRA PRADHAN
|
2402001WL036353
|
LALINDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044095
|
|
LALINDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LEPHRIPARA
|
OR-02-001-013-003/816
(MASABIRA)
|
2402001000NRG24120720230906013
|
12/07/2023
|
SUMITRA KALO
|
2402001WL036353
|
SUMITRA KALO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044107
|
|
Mrs. SUMITRA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
LEPHRIPARA
|
OR-02-001-013-003/828
(MASABIRA)
|
2402001000NRG24120720230906017
|
12/07/2023
|
JAGYANSENI BHOI
|
2402001WL036353
|
JAGYANSENI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044158
|
|
Mrs. JAGYAN BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
LEPHRIPARA
|
OR-02-001-013-003/850
(MASABIRA)
|
2402001000NRG24120720230906026
|
12/07/2023
|
RAMACHANDRA SETH
|
2402001WL036353
|
RAMACHANDRA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044100
|
|
RAMACHANDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
LEPHRIPARA
|
OR-02-001-013-003/851
(MASABIRA)
|
2402001000NRG24120720230906027
|
12/07/2023
|
RASANANDA KALO
|
2402001WL036353
|
RASANANDA KALO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044102
|
|
RASANANDA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
LEPHRIPARA
|
OR-02-001-013-003/855
(MASABIRA)
|
2402001000NRG24120720230906030
|
12/07/2023
|
MALATI BHOI
|
2402001WL036353
|
MALATI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044150
|
|
MISS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-013-003/860
(MASABIRA)
|
2402001000NRG24120720230906032
|
12/07/2023
|
GOBARDHAN MAJHI
|
2402001WL036353
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044101
|
|
GOBARDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
LEPHRIPARA
|
OR-02-001-013-003/901
(MASABIRA)
|
2402001000NRG24120720230906042
|
12/07/2023
|
GAJADHAR ADHA
|
2402001WL036353
|
GAJADHAR ADHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044106
|
|
GAJADHAR ADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
LEPHRIPARA
|
OR-02-001-013-006/20326
(MASABIRA)
|
2402001000NRG24120720230906116
|
12/07/2023
|
PURNACHANDRA KANAR
|
2402001WL036356
|
PURNACHANDRA KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044113
|
|
MR PURNA CHANDRA KUANR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-013-006/20327
(MASABIRA)
|
2402001000NRG24120720230906119
|
12/07/2023
|
KUNTI KUNAR
|
2402001WL036356
|
KUNTI KUNAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044153
|
|
MRS KUNTI KUANR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-013-006/20327
(MASABIRA)
|
2402001000NRG24120720230906118
|
12/07/2023
|
SURANSAI DARPAN
|
2402001WL036356
|
SURANSAI DARPAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044007
|
|
Mr. SURAN SEY DARPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
LEPHRIPARA
|
OR-02-001-013-006/20603
(MASABIRA)
|
2402001000NRG24120720230906122
|
12/07/2023
|
FILMAN TOPPO
|
2402001WL036356
|
FILMAN TOPPO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044165
|
|
Mr. FILAMAN EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
LEPHRIPARA
|
OR-02-001-013-006/20639
(MASABIRA)
|
2402001000NRG24120720230906128
|
12/07/2023
|
BHAJA KUMAR KUANR
|
2402001WL036356
|
BHAJA KUMAR KUANR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044160
|
|
Mr. BHOJA KUMAR KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24120720230906149
|
12/07/2023
|
SUSHIILA MINJ
|
2402001WL036356
|
SUSHIILA MINJ
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044166
|
|
Mrs. SUSHILA MINJ
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
LEPHRIPARA
|
OR-02-001-013-006/618
(MASABIRA)
|
2402001000NRG24120720230906151
|
12/07/2023
|
LOHARSAI KANAR
|
2402001WL036356
|
LOHARSAI KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044112
|
|
MR LAHARSAE KUANR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-013-006/629
(MASABIRA)
|
2402001000NRG24120720230906157
|
12/07/2023
|
LALSAY EKKA
|
2402001WL036356
|
LALSAY EKKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044110
|
|
LALSAE EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
LEPHRIPARA
|
OR-02-001-013-006/646
(MASABIRA)
|
2402001000NRG24120720230906165
|
12/07/2023
|
BAIDYANATH KANAR
|
2402001WL036356
|
BAIDYANATH KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044109
|
|
MR BIJANATTH KUANR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-013-006/652
(MASABIRA)
|
2402001000NRG24120720230906169
|
12/07/2023
|
RUPSAY KANAR
|
2402001WL036356
|
RUPSAY KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044114
|
|
Mr. RUPASAE KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
LEPHRIPARA
|
OR-02-001-013-006/652
(MASABIRA)
|
2402001000NRG24120720230906170
|
12/07/2023
|
SAGARMATI KANAR
|
2402001WL036356
|
SAGARMATI KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044116
|
|
MRS DARPAN SAGARMATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-013-006/658
(MASABIRA)
|
2402001000NRG24120720230906172
|
12/07/2023
|
LALIT KANAR
|
2402001WL036356
|
LALIT KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044111
|
|
MR LALIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LEPHRIPARA
|
OR-02-001-013-006/664
(MASABIRA)
|
2402001000NRG24120720230906175
|
12/07/2023
|
JAYARAM KANAR
|
2402001WL036356
|
JAYARAM KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044115
|
|
JAYARAM KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
164
|
LEPHRIPARA
|
OR-02-001-013-003/813
(MASABIRA)
|
2402001000NRG24120720230906012
|
12/07/2023
|
SAROJINI KANCHA
|
2402001WL036353
|
SAROJINI KANCHA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044004
|
|
SAROJINI KANCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LEPHRIPARA
|
OR-02-001-013-003/837
(MASABIRA)
|
2402001000NRG24120720230906019
|
12/07/2023
|
Mrs BIMALA KANCHA
|
2402001WL036353
|
Mrs BIMALA KANCHA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044005
|
|
BIMALA KANCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LEPHRIPARA
|
OR-02-001-013-003/893
(MASABIRA)
|
2402001000NRG24120720230906039
|
12/07/2023
|
BAIRAGI BHOE
|
2402001WL036353
|
BAIRAGI BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044003
|
|
BAIRAGI BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LEPHRIPARA
|
OR-02-001-013-006/605
(MASABIRA)
|
2402001000NRG24120720230906145
|
12/07/2023
|
SABINA EKKA
|
2402001WL036356
|
SABINA EKKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966044006
|
|
SABINA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|