|
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-02-001-003-005/201742
(CHHATEN PALI)
|
2402001000NRG24060120242231935
|
06/01/2024
|
UPENDRA ROHIDAS
|
2402001WL220220
|
UPENDRA ROHIDAS
|
00168
|
ICIC0002163
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675186223
|
|
UPENDRA ROHIDAS
|
ICICI BANK LTD(508534)
|
|
2
|
LEPHRIPARA
|
OR-02-001-003-005/201742
(CHHATEN PALI)
|
2402001000NRG24060120242231933
|
06/01/2024
|
UPENDRA ROHIDAS
|
2402001WL220220
|
UPENDRA ROHIDAS
|
00168
|
ICIC0002163
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186222
|
|
UPENDRA ROHIDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-003-001/12220
(CHHATEN PALI)
|
2402001000NRG24060120242231856
|
06/01/2024
|
CHINTA MANI ORAM
|
2402001WL220191
|
CHINTA MANI ORAM
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186314
|
|
MR CHINTA MANI ORAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-003-001/12227
(CHHATEN PALI)
|
2402001000NRG24060120242231851
|
06/01/2024
|
Mrs SUKANTI PING
|
2402001WL220187
|
Mrs SUKANTI PING
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186255
|
|
MRS SUKANTI PING
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-003-001/12238
(CHHATEN PALI)
|
2402001000NRG24050120242231114
|
06/01/2024
|
BIRENDRA PATEL
|
2402001WL219985
|
BIRENDRA PATEL
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186310
|
|
MR BIRENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-003-001/201456
(CHHATEN PALI)
|
2402001000NRG24050120242231109
|
06/01/2024
|
LAB BHAISAL
|
2402001WL219983
|
LAB BHAISAL
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186247
|
|
LABA BHAISAL S/O MANBHULA BHAISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LEPHRIPARA
|
OR-02-001-003-001/201665
(CHHATEN PALI)
|
2402001000NRG24060120242231949
|
06/01/2024
|
CHAKRADHAR PING
|
2402001WL220224
|
CHAKRADHAR PING
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186256
|
|
MR CHAKRADHAR PING
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-003-001/210813
(CHHATEN PALI)
|
2402001000NRG24060120242231950
|
06/01/2024
|
BALARAM ORAM
|
2402001WL220225
|
BALARAM ORAM
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186241
|
|
MR BALARAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-003-001/210845-B
(CHHATEN PALI)
|
2402001000NRG24050120242231104
|
06/01/2024
|
Prabhati Oram
|
2402001WL219979
|
Prabhati Oram
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186251
|
|
Mrs PRABHATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-003-002/12804
(CHHATEN PALI)
|
2402001000NRG24060120242231948
|
06/01/2024
|
ANJANA GARDIA
|
2402001WL220223
|
ANJANA GARDIA
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186293
|
|
MRS ANJANA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-003-002/2111152
(CHHATEN PALI)
|
2402001000NRG24060120242231878
|
06/01/2024
|
SULOCHANA KALSER
|
2402001WL220203
|
SULOCHANA KALSER
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186268
|
|
MRS SULOCHANA KALSER
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-003-003/12825
(CHHATEN PALI)
|
2402001000NRG24050120242229918
|
06/01/2024
|
HEMANTA CHITA
|
2402001WL219758
|
HEMANTA CHITA
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186307
|
|
MR HEMANTA CHITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-003-003/12825
(CHHATEN PALI)
|
2402001000NRG24050120242229919
|
06/01/2024
|
ISWARI CHITA
|
2402001WL219758
|
ISWARI CHITA
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186233
|
|
MRS ISWARI CHITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-003-003/12845
(CHHATEN PALI)
|
2402001000NRG24060120242231926
|
06/01/2024
|
GAURANGA CHHATIKI
|
2402001WL220215
|
GAURANGA CHHATIKI
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186243
|
|
MR GAURANGA CHHATIKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-003-003/12903
(CHHATEN PALI)
|
2402001000NRG24050120242229903
|
06/01/2024
|
BEDABYASA PRADHAN
|
2402001WL219756
|
BEDABYASA PRADHAN
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186296
|
|
MR BEDABYAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-003-003/12903
(CHHATEN PALI)
|
2402001000NRG24050120242229904
|
06/01/2024
|
TAPASINI PRADHAN
|
2402001WL219756
|
TAPASINI PRADHAN
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186257
|
|
TAPASWINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LEPHRIPARA
|
OR-02-001-003-003/13011
(CHHATEN PALI)
|
2402001000NRG24050120242229920
|
06/01/2024
|
BALARAM PRADHAN
|
2402001WL219758
|
BALARAM PRADHAN
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186294
|
|
MR BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-003-003/13064
(CHHATEN PALI)
|
2402001000NRG24060120242231846
|
06/01/2024
|
ASHOKA KATUAN
|
2402001WL220183
|
ASHOKA KATUAN
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186245
|
|
MRS ASHOKA KUTUANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-003-003/201489
(CHHATEN PALI)
|
2402001000NRG24050120242229906
|
06/01/2024
|
BINATI KALO
|
2402001WL219756
|
BINATI KALO
|
00415
|
SBIN0003585
|
2370
|
2370
|
Rejected
|
12/03/2024
|
|
1675186309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LEPHRIPARA
|
OR-02-001-003-003/201489
(CHHATEN PALI)
|
2402001000NRG24050120242229905
|
06/01/2024
|
KUNJA KALO
|
2402001WL219756
|
KUNJA KALO
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186234
|
|
MR KUNJA KALO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-003-003/201508
(CHHATEN PALI)
|
2402001000NRG24050120242229922
|
06/01/2024
|
CHUMKI SANANI
|
2402001WL219758
|
CHUMKI SANANI
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186246
|
|
MRS CHUMKI SANANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-003-003/201508
(CHHATEN PALI)
|
2402001000NRG24050120242229921
|
06/01/2024
|
RANJAN SANANI
|
2402001WL219758
|
RANJAN SANANI
|
00415
|
SBIN0003585
|
2370
|
2370
|
Rejected
|
12/03/2024
|
|
1675186295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LEPHRIPARA
|
OR-02-001-003-003/201557
(CHHATEN PALI)
|
2402001000NRG24050120242229896
|
06/01/2024
|
DEEPIKA MAJHI
|
2402001WL219755
|
DEEPIKA MAJHI
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186300
|
|
MRS DEEPIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-003-003/201562
(CHHATEN PALI)
|
2402001000NRG24050120242229907
|
06/01/2024
|
BAIJAYANTI NAG
|
2402001WL219756
|
BAIJAYANTI NAG
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186242
|
|
MRS BAIJAYANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-003-003/201688
(CHHATEN PALI)
|
2402001000NRG24050120242229924
|
06/01/2024
|
MAMATA SA
|
2402001WL219758
|
MAMATA SA
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186235
|
|
MRS MAMATA SA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-003-003/20381
(CHHATEN PALI)
|
2402001000NRG24050120242229908
|
06/01/2024
|
MAGASIRA NAG
|
2402001WL219756
|
MAGASIRA NAG
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186228
|
|
MR MANGASIRA NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-003-003/20381
(CHHATEN PALI)
|
2402001000NRG24050120242229909
|
06/01/2024
|
SARASWATI NAG
|
2402001WL219756
|
SARASWATI NAG
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186232
|
|
MRS SARASWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-003-003/210895
(CHHATEN PALI)
|
2402001000NRG24050120242229911
|
06/01/2024
|
KUNTALA KHANDAIT
|
2402001WL219756
|
KUNTALA KHANDAIT
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186277
|
|
MR KUNTULA KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-003-003/210924
(CHHATEN PALI)
|
2402001000NRG24060120242231871
|
06/01/2024
|
Miss SSAUDAMINI SANANI
|
2402001WL220200
|
Miss SSAUDAMINI SANANI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675186273
|
|
MISS SAUDAMINI SANANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-003-003/210924
(CHHATEN PALI)
|
2402001000NRG24060120242231870
|
06/01/2024
|
Miss SSAUDAMINI SANANI
|
2402001WL220200
|
Miss SSAUDAMINI SANANI
|
00415
|
SBIN0003585
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675186272
|
|
MISS SAUDAMINI SANANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-003-003/2111134
(CHHATEN PALI)
|
2402001000NRG24050120242229900
|
06/01/2024
|
AMBIKA KAUDI
|
2402001WL219755
|
AMBIKA KAUDI
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186237
|
|
MRS AMBIKA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-003-005/12738
(CHHATEN PALI)
|
2402001000NRG24060120242231861
|
06/01/2024
|
TRIBENI DHAREI
|
2402001WL220194
|
TRIBENI DHAREI
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186308
|
|
MRS TRIBENI DHAREI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-003-005/201773
(CHHATEN PALI)
|
2402001000NRG24060120242231865
|
06/01/2024
|
AJIT SETH
|
2402001WL220196
|
AJIT SETH
|
00415
|
SBIN0003585
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675186253
|
|
MR AJIT SETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-003-005/201773
(CHHATEN PALI)
|
2402001000NRG24060120242231864
|
06/01/2024
|
PRITIMA SETH
|
2402001WL220196
|
PRITIMA SETH
|
00415
|
SBIN0003585
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675186238
|
|
MRS PRATIMA SETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-003-005/20324
(CHHATEN PALI)
|
2402001000NRG24050120242229901
|
06/01/2024
|
BULU PRADHAN
|
2402001WL219755
|
BULU PRADHAN
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186284
|
|
MR BULU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-003-005/20324
(CHHATEN PALI)
|
2402001000NRG24050120242229902
|
06/01/2024
|
SEBATI PRAADHAN
|
2402001WL219755
|
SEBATI PRAADHAN
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186285
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-003-005/211021
(CHHATEN PALI)
|
2402001000NRG24060120242231923
|
06/01/2024
|
ANITA MAJHI
|
2402001WL220213
|
ANITA MAJHI
|
00415
|
SBIN0003585
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675186265
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-003-005/211021
(CHHATEN PALI)
|
2402001000NRG24060120242231922
|
06/01/2024
|
BALARAM MAJHI
|
2402001WL220213
|
BALARAM MAJHI
|
00415
|
SBIN0003585
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675186252
|
|
Mr BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
39
|
LEPHRIPARA
|
OR-02-001-003-002/2111152
(CHHATEN PALI)
|
2402001000NRG24060120242231877
|
06/01/2024
|
TULARAM KALSER
|
2402001WL220203
|
TULARAM KALSER
|
00415
|
SBIN0005899
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186270
|
|
TULARAM KALSER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LEPHRIPARA
|
OR-02-001-003-003/201474
(CHHATEN PALI)
|
2402001000NRG24060120242231964
|
06/01/2024
|
SANJAYA BHOE
|
2402001WL220228
|
SANJAYA BHOE
|
00415
|
SBIN0005899
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675186283
|
|
MR SANJAYA BHOE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-003-003/201688
(CHHATEN PALI)
|
2402001000NRG24050120242229923
|
06/01/2024
|
RABINDRA SA
|
2402001WL219758
|
RABINDRA SA
|
00415
|
SBIN0005899
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186311
|
|
MR RABINDRA SA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-003-003/210895
(CHHATEN PALI)
|
2402001000NRG24050120242229910
|
06/01/2024
|
SUNIL PRADHAN
|
2402001WL219756
|
SUNIL PRADHAN
|
00415
|
SBIN0005899
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186279
|
|
MR SUNIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-003-003/210899
(CHHATEN PALI)
|
2402001000NRG24050120242229925
|
06/01/2024
|
BHUJESWARI PATEL
|
2402001WL219758
|
BHUJESWARI PATEL
|
00415
|
SBIN0005899
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186249
|
|
MRS BHUJESWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-003-003/210935
(CHHATEN PALI)
|
2402001000NRG24060120242231844
|
06/01/2024
|
DIPANJALI CHHACHHAN
|
2402001WL220182
|
DIPANJALI CHHACHHAN
|
00415
|
SBIN0005899
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186260
|
|
DIPANJALI CHHACHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-003-003/210987
(CHHATEN PALI)
|
2402001000NRG24050120242229912
|
06/01/2024
|
PRAKASH BHOE
|
2402001WL219756
|
PRAKASH BHOE
|
00415
|
SBIN0005899
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186267
|
|
MR PRAKASH BHOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
46
|
LEPHRIPARA
|
OR-02-001-003-001/12149
(CHHATEN PALI)
|
2402001000NRG24060120242231874
|
06/01/2024
|
MUNU ORAM
|
2402001WL220202
|
MUNU ORAM
|
00415
|
SBIN0006423
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675186317
|
|
MR MUNU ORAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-003-001/12169
(CHHATEN PALI)
|
2402001000NRG24050120242231116
|
06/01/2024
|
BINITA ORAM
|
2402001WL219986
|
BINITA ORAM
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186225
|
|
MRS BINITA ORAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-003-001/12193
(CHHATEN PALI)
|
2402001000NRG24060120242231927
|
06/01/2024
|
ARJUN ORAM
|
2402001WL220216
|
ARJUN ORAM
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186291
|
|
MR ARJUN ORAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-003-001/12193
(CHHATEN PALI)
|
2402001000NRG24060120242231928
|
06/01/2024
|
SANTI ORAM
|
2402001WL220216
|
SANTI ORAM
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186288
|
|
MRS SANTI ORAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-003-001/12205
(CHHATEN PALI)
|
2402001000NRG24060120242231853
|
06/01/2024
|
LAKSHMI BAG
|
2402001WL220188
|
LAKSHMI BAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186304
|
|
MRS LAKSHMI BAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-003-001/12205
(CHHATEN PALI)
|
2402001000NRG24060120242231852
|
06/01/2024
|
MEHANTAR BAG
|
2402001WL220188
|
MEHANTAR BAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186302
|
|
MR MEHANTAR BAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-003-001/12220
(CHHATEN PALI)
|
2402001000NRG24060120242231857
|
06/01/2024
|
DHARAM PING
|
2402001WL220191
|
DHARAM PING
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186254
|
|
MRS DHARAM PING
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-003-001/12222
(CHHATEN PALI)
|
2402001000NRG24060120242231929
|
06/01/2024
|
SHUSHILA ORAM
|
2402001WL220217
|
SHUSHILA ORAM
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186299
|
|
MRS SHUSHILA ORAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-003-001/12227
(CHHATEN PALI)
|
2402001000NRG24060120242231850
|
06/01/2024
|
DASHARATHI PING
|
2402001WL220187
|
DASHARATHI PING
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186231
|
|
MR DASHARATHI PING
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-003-001/201408
(CHHATEN PALI)
|
2402001000NRG24050120242231115
|
06/01/2024
|
PARKHITA NAIK
|
2402001WL219985
|
PARKHITA NAIK
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186303
|
|
MR PARKHITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-003-001/201456
(CHHATEN PALI)
|
2402001000NRG24050120242231110
|
06/01/2024
|
SAROJINI BHAISAL
|
2402001WL219983
|
SAROJINI BHAISAL
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186248
|
|
Mrs. SAROJINI BHAISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LEPHRIPARA
|
OR-02-001-003-001/201504
(CHHATEN PALI)
|
2402001000NRG24050120242231105
|
06/01/2024
|
SUNAU ORAM
|
2402001WL219980
|
SUNAU ORAM
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186230
|
|
MRS PHULBAI ORAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-003-001/201546
(CHHATEN PALI)
|
2402001000NRG24050120242231107
|
06/01/2024
|
RAJESH BAGAR
|
2402001WL219981
|
RAJESH BAGAR
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186240
|
|
MRS RASMITA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-003-001/201546
(CHHATEN PALI)
|
2402001000NRG24050120242231106
|
06/01/2024
|
RAJESH BAGAR
|
2402001WL219981
|
RAJESH BAGAR
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186239
|
|
MR RAJESH BAGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-003-001/201619
(CHHATEN PALI)
|
2402001000NRG24050120242231117
|
06/01/2024
|
JOGENDRA PING
|
2402001WL219986
|
JOGENDRA PING
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186292
|
|
JOGENDRA PING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LEPHRIPARA
|
OR-02-001-003-001/201619
(CHHATEN PALI)
|
2402001000NRG24050120242231118
|
06/01/2024
|
SABITRI PING
|
2402001WL219986
|
SABITRI PING
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186316
|
|
MRS SABITRI PING
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-003-001/20252
(CHHATEN PALI)
|
2402001000NRG24050120242231120
|
06/01/2024
|
KUNTALA CHITA
|
2402001WL219986
|
KUNTALA CHITA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186305
|
|
MRS KUNTALA CHITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-003-001/20252
(CHHATEN PALI)
|
2402001000NRG24050120242231119
|
06/01/2024
|
SANTUNU CHITA
|
2402001WL219986
|
SANTUNU CHITA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186229
|
|
MR SANTUNU CHITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-003-001/20371
(CHHATEN PALI)
|
2402001000NRG24060120242231875
|
06/01/2024
|
INDUMATI KUMURA
|
2402001WL220202
|
INDUMATI KUMURA
|
00415
|
SBIN0006423
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675186297
|
|
MRS INDUMATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-003-001/2111166
(CHHATEN PALI)
|
2402001000NRG24060120242231876
|
06/01/2024
|
RITESH KUMURA
|
2402001WL220202
|
RITESH KUMURA
|
00415
|
SBIN0006423
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675186244
|
|
MR RITESH KUMURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-003-001/2111171
(CHHATEN PALI)
|
2402001000NRG24050120242231121
|
06/01/2024
|
LALITA PING
|
2402001WL219986
|
LALITA PING
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186274
|
|
LALITA PING
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-003-003/13064
(CHHATEN PALI)
|
2402001000NRG24060120242231845
|
06/01/2024
|
TULARAM KUTUAN
|
2402001WL220183
|
TULARAM KUTUAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186289
|
|
MR TULARAM KUTUAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-003-003/201479
(CHHATEN PALI)
|
2402001000NRG24050120242229893
|
06/01/2024
|
KAPIL MAJHI
|
2402001WL219755
|
KAPIL MAJHI
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186280
|
|
MR KAPIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-003-003/201479
(CHHATEN PALI)
|
2402001000NRG24050120242229894
|
06/01/2024
|
RAJKUMARI MAJHI
|
2402001WL219755
|
RAJKUMARI MAJHI
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186282
|
|
RAJKUMARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LEPHRIPARA
|
OR-02-001-003-003/201637
(CHHATEN PALI)
|
2402001000NRG24050120242229897
|
06/01/2024
|
BALARAM BEHERA
|
2402001WL219755
|
BALARAM BEHERA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Rejected
|
12/03/2024
|
|
1675186286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
LEPHRIPARA
|
OR-02-001-003-003/201637
(CHHATEN PALI)
|
2402001000NRG24050120242229898
|
06/01/2024
|
BASANTI BEHERA
|
2402001WL219755
|
BASANTI BEHERA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186287
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-003-003/210864
(CHHATEN PALI)
|
2402001000NRG24050120242229899
|
06/01/2024
|
SANDHYARANI SETH
|
2402001WL219755
|
SANDHYARANI SETH
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186250
|
|
MRS SANDHYRANI SETH
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-003-004/12020
(CHHATEN PALI)
|
2402001000NRG24060120242231879
|
06/01/2024
|
DALIMBA LARIA
|
2402001WL220203
|
DALIMBA LARIA
|
00415
|
SBIN0006423
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675186224
|
|
MRS DALIMBA LARIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-003-004/12020
(CHHATEN PALI)
|
2402001000NRG24060120242231880
|
06/01/2024
|
KISHORI LARIA
|
2402001WL220203
|
KISHORI LARIA
|
00415
|
SBIN0006423
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675186281
|
|
MRS KISHORI LARIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-003-004/12118
(CHHATEN PALI)
|
2402001000NRG24050120242231125
|
06/01/2024
|
SHUSMITA GHOSI
|
2402001WL219989
|
SHUSMITA GHOSI
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675186290
|
|
MRS SUSMITA GHOSI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-003-004/201526
(CHHATEN PALI)
|
2402001000NRG24050120242231122
|
06/01/2024
|
MINATI SAHU
|
2402001WL219987
|
MINATI SAHU
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675186315
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-003-005/12454
(CHHATEN PALI)
|
2402001000NRG24060120242231872
|
06/01/2024
|
DHANESWAR HANS
|
2402001WL220201
|
DHANESWAR HANS
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675186306
|
|
MR DHANESWAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-003-005/12454
(CHHATEN PALI)
|
2402001000NRG24060120242231873
|
06/01/2024
|
Mrs SUSAMA HANS
|
2402001WL220201
|
Mrs SUSAMA HANS
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675186298
|
|
MRS SUSAMA HANS
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-003-005/12511
(CHHATEN PALI)
|
2402001000NRG24060120242231920
|
06/01/2024
|
NALINI ADHA
|
2402001WL220211
|
NALINI ADHA
|
00415
|
SBIN0006423
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675186318
|
|
MRS NALANI ADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-003-005/12511
(CHHATEN PALI)
|
2402001000NRG24060120242231919
|
06/01/2024
|
PADMALOCHAN ADHA
|
2402001WL220211
|
PADMALOCHAN ADHA
|
00415
|
SBIN0006423
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675186312
|
|
MR PADMA LOCHAN ADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-003-005/12631
(CHHATEN PALI)
|
2402001000NRG24060120242231848
|
06/01/2024
|
NABINA MAJHI
|
2402001WL220185
|
NABINA MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186227
|
|
MRS NABEENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-003-005/12637
(CHHATEN PALI)
|
2402001000NRG24060120242231868
|
06/01/2024
|
SUSHAMA ROUT
|
2402001WL220198
|
SUSHAMA ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675186259
|
|
MRS SUSHAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-003-005/12637
(CHHATEN PALI)
|
2402001000NRG24060120242231867
|
06/01/2024
|
SUSHAMA ROUT
|
2402001WL220198
|
SUSHAMA ROUT
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675186258
|
|
MRS SUSHAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-003-005/12738
(CHHATEN PALI)
|
2402001000NRG24060120242231860
|
06/01/2024
|
SUKRU DHAREI
|
2402001WL220194
|
SUKRU DHAREI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186266
|
|
MR SUKRU DHAREI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-003-005/12759
(CHHATEN PALI)
|
2402001000NRG24060120242231858
|
06/01/2024
|
LOBHABATI ROHIDAS
|
2402001WL220192
|
LOBHABATI ROHIDAS
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186275
|
|
MRS LOBHABATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-003-005/201647
(CHHATEN PALI)
|
2402001000NRG24060120242231962
|
06/01/2024
|
BHUBANA ROHIDAS
|
2402001WL220227
|
BHUBANA ROHIDAS
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675186271
|
|
MR BHUBANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-003-005/201647
(CHHATEN PALI)
|
2402001000NRG24060120242231963
|
06/01/2024
|
HEMABATI ROHIDAS
|
2402001WL220227
|
HEMABATI ROHIDAS
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675186301
|
|
MRS HEMABATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-003-005/201733
(CHHATEN PALI)
|
2402001000NRG24060120242231932
|
06/01/2024
|
JASHOBANTI MAHANANDIA
|
2402001WL220219
|
JASHOBANTI MAHANANDIA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186269
|
|
MRS JASHOBANTI TANTY
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-003-005/201733
(CHHATEN PALI)
|
2402001000NRG24060120242231931
|
06/01/2024
|
RABI MAHANANDIA
|
2402001WL220219
|
RABI MAHANANDIA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186226
|
|
RABI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-003-005/201742
(CHHATEN PALI)
|
2402001000NRG24060120242231934
|
06/01/2024
|
BASAMATI ROHIDAS
|
2402001WL220220
|
BASAMATI ROHIDAS
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186264
|
|
MRS BASAMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-003-005/201742
(CHHATEN PALI)
|
2402001000NRG24060120242231936
|
06/01/2024
|
BASAMATI ROHIDAS
|
2402001WL220220
|
BASAMATI ROHIDAS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675186263
|
|
MRS BASAMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-003-005/210836
(CHHATEN PALI)
|
2402001000NRG24060120242231881
|
06/01/2024
|
harabati kamar
|
2402001WL220203
|
harabati kamar
|
00415
|
SBIN0006423
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675186261
|
|
MRS HARABATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-003-005/210852
(CHHATEN PALI)
|
2402001000NRG24060120242231921
|
06/01/2024
|
JUGESHWARI MAJHI
|
2402001WL220212
|
JUGESHWARI MAJHI
|
00415
|
SBIN0006423
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675186278
|
|
MRS JUGESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-003-005/210912
(CHHATEN PALI)
|
2402001000NRG24060120242231925
|
06/01/2024
|
GURUBARI KALO
|
2402001WL220214
|
GURUBARI KALO
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186276
|
|
MRS GURUBARI KALO
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-003-005/210912
(CHHATEN PALI)
|
2402001000NRG24060120242231924
|
06/01/2024
|
NABAKISHOR KALO
|
2402001WL220214
|
NABAKISHOR KALO
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186262
|
|
MR NABAKISHOR KALO
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-003-005/2111161
(CHHATEN PALI)
|
2402001000NRG24060120242231930
|
06/01/2024
|
KUMADINEE MAJHI
|
2402001WL220218
|
KUMADINEE MAJHI
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675186236
|
|
MRS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
97
|
LEPHRIPARA
|
OR-02-001-003-003/201557
(CHHATEN PALI)
|
2402001000NRG24050120242229895
|
06/01/2024
|
CHHABILA MAJHI
|
2402001WL219755
|
CHHABILA MAJHI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675186313
|
|
CHHABI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LEPHRIPARA
|
OR-02-001-003-005/2111146
(CHHATEN PALI)
|
2402001000NRG24060120242231863
|
06/01/2024
|
Kunita Mahar
|
2402001WL220195
|
Kunita Mahar
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186220
|
|
MRS KUNI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-003-005/2111146
(CHHATEN PALI)
|
2402001000NRG24060120242231862
|
06/01/2024
|
RANJIT MAHAR
|
2402001WL220195
|
RANJIT MAHAR
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675186221
|
|
RANJIT MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198369
|
198369
|
|
|
|
|
|
|
|