|
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-02-001-001-002/20343
(ALAPAKA)
|
2402001000NRG24280620230697567
|
30/06/2023
|
Sushil Clement Lakra
|
2402001WL029140
|
Sushil Clement Lakra
|
00032
|
UTIB0001769
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252732
|
|
MR SUSHIL CLEMENT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-001-001/221154
(ALAPAKA)
|
2402001000NRG24280620230697490
|
30/06/2023
|
Rashmita Raxa
|
2402001WL029136
|
Rashmita Raxa
|
00045
|
BARB0SUNDAR
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252731
|
|
RASHMITA RAXA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-001-001/14796
(ALAPAKA)
|
2402001000NRG24280620230697479
|
30/06/2023
|
GURUBARI PRADHAN
|
2402001WL029136
|
GURUBARI PRADHAN
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252670
|
|
Mrs. GURUBARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-001-002/220442
(ALAPAKA)
|
2402001000NRG24280620230697526
|
30/06/2023
|
RANKA KHAKHA
|
2402001WL029138
|
RANKA KHAKHA
|
00078
|
CNRB0003391
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252767
|
|
RANKA KHAKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-001-002/14298
(ALAPAKA)
|
2402001000NRG24280620230697541
|
30/06/2023
|
Sushma Tigga
|
2402001WL029139
|
Sushma Tigga
|
00415
|
SBIN0000189
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252750
|
|
SUSHMA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-001-001/14771
(ALAPAKA)
|
2402001000NRG24280620230697461
|
30/06/2023
|
NANAMATI DHANUAR
|
2402001WL029135
|
NANAMATI DHANUAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252716
|
|
NANMATI DHANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-001-001/14771
(ALAPAKA)
|
2402001000NRG24290620230707324
|
30/06/2023
|
NANAMATI DHANUAR
|
2402001WL029541
|
NANAMATI DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252715
|
|
NANMATI DHANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-001-001/14789
(ALAPAKA)
|
2402001000NRG24280620230697432
|
30/06/2023
|
PANCHAMI JHARA
|
2402001WL029133
|
PANCHAMI JHARA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252768
|
|
MRS PANCHAMI JHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-001-001/14921
(ALAPAKA)
|
2402001000NRG24290620230707229
|
30/06/2023
|
Raibari Rout
|
2402001WL029537
|
Raibari Rout
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252775
|
|
MRS RAIBARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-001-001/14921
(ALAPAKA)
|
2402001000NRG24290620230707231
|
30/06/2023
|
Raibari Rout
|
2402001WL029537
|
Raibari Rout
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252776
|
|
MRS RAIBARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-001-001/15195
(ALAPAKA)
|
2402001000NRG24280620230697437
|
30/06/2023
|
BIMITRA RAKASA
|
2402001WL029133
|
BIMITRA RAKASA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252782
|
|
MRS BIMITRA RAKASA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-001-001/20320
(ALAPAKA)
|
2402001000NRG24290620230707234
|
30/06/2023
|
RAIBARI KUJUR
|
2402001WL029537
|
RAIBARI KUJUR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252753
|
|
RAIBARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-001-001/20320
(ALAPAKA)
|
2402001000NRG24290620230707235
|
30/06/2023
|
RAIBARI KUJUR
|
2402001WL029537
|
RAIBARI KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252754
|
|
RAIBARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-001-001/220497
(ALAPAKA)
|
2402001000NRG24280620230697451
|
30/06/2023
|
GURUBARU MINZ
|
2402001WL029134
|
GURUBARU MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252765
|
|
MR GURUBARU MINZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-001-001/220497
(ALAPAKA)
|
2402001000NRG24280620230697452
|
30/06/2023
|
LAXMI MINZ
|
2402001WL029134
|
LAXMI MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252769
|
|
MRS LAXMI MINZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-001-001/220515
(ALAPAKA)
|
2402001000NRG24280620230697481
|
30/06/2023
|
INDRA KACHHAP
|
2402001WL029136
|
INDRA KACHHAP
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252755
|
|
INDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-001-001/220515
(ALAPAKA)
|
2402001000NRG24280620230697483
|
30/06/2023
|
KEDAR KACHHAP
|
2402001WL029136
|
KEDAR KACHHAP
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252761
|
|
MR KEDAR KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-001-001/220515
(ALAPAKA)
|
2402001000NRG24280620230697480
|
30/06/2023
|
MUKANDA KACHHAP
|
2402001WL029136
|
MUKANDA KACHHAP
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252780
|
|
MR MUKUNDA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-001-001/220540
(ALAPAKA)
|
2402001000NRG24280620230697453
|
30/06/2023
|
AKSHILA MINZ
|
2402001WL029134
|
AKSHILA MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252766
|
|
MR AKSHILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-001-001/220544
(ALAPAKA)
|
2402001000NRG24280620230697456
|
30/06/2023
|
BASANTI BHAGAT
|
2402001WL029134
|
BASANTI BHAGAT
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252721
|
|
MRS BASANTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-001-001/220561
(ALAPAKA)
|
2402001000NRG24280620230697485
|
30/06/2023
|
SAKUNTALA PRADHAN
|
2402001WL029136
|
SAKUNTALA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252747
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-001-001/220773
(ALAPAKA)
|
2402001000NRG24280620230697438
|
30/06/2023
|
BIBHUTI BHAISAL
|
2402001WL029133
|
BIBHUTI BHAISAL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252771
|
|
MR BIBHUTI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-001-001/220880
(ALAPAKA)
|
2402001000NRG24280620230697463
|
30/06/2023
|
Nirmala Mahakul
|
2402001WL029135
|
Nirmala Mahakul
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252801
|
|
NIRMALA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-001-001/220880
(ALAPAKA)
|
2402001000NRG24290620230707326
|
30/06/2023
|
Nirmala Mahakul
|
2402001WL029541
|
Nirmala Mahakul
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252800
|
|
NIRMALA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-001-001/220915
(ALAPAKA)
|
2402001000NRG24280620230697458
|
30/06/2023
|
Ashok Minz
|
2402001WL029134
|
Ashok Minz
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252749
|
|
Mr. ASHOK MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LEPHRIPARA
|
OR-02-001-001-001/221144
(ALAPAKA)
|
2402001000NRG24280620230697464
|
30/06/2023
|
FAGANI DHANUAR
|
2402001WL029135
|
FAGANI DHANUAR
|
00415
|
SBIN0006423
|
711
|
711
|
Rejected
|
11/07/2023
|
|
3326252790
|
A/c Blocked or Frozen
|
|
|
|
27
|
LEPHRIPARA
|
OR-02-001-001-001/221144
(ALAPAKA)
|
2402001000NRG24290620230707327
|
30/06/2023
|
FAGANI DHANUAR
|
2402001WL029541
|
FAGANI DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
11/07/2023
|
|
3326252789
|
A/c Blocked or Frozen
|
|
|
|
28
|
LEPHRIPARA
|
OR-02-001-001-002/14136
(ALAPAKA)
|
2402001000NRG24290620230707236
|
30/06/2023
|
RABI CHANDRA BADEK
|
2402001WL029537
|
RABI CHANDRA BADEK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252742
|
|
MR RABICHANDRA BADEK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-001-002/14136
(ALAPAKA)
|
2402001000NRG24290620230707238
|
30/06/2023
|
RABI CHANDRA BADEK
|
2402001WL029537
|
RABI CHANDRA BADEK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252743
|
|
MR RABICHANDRA BADEK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-001-002/14142
(ALAPAKA)
|
2402001000NRG24290620230707241
|
30/06/2023
|
Kiaphula Oram
|
2402001WL029537
|
Kiaphula Oram
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252797
|
|
MRS KIAPHULA ORAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-001-002/14142
(ALAPAKA)
|
2402001000NRG24290620230707243
|
30/06/2023
|
Kiaphula Oram
|
2402001WL029537
|
Kiaphula Oram
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252798
|
|
MRS KIAPHULA ORAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-001-002/14298
(ALAPAKA)
|
2402001000NRG24280620230697542
|
30/06/2023
|
Sanjib Tigga
|
2402001WL029139
|
Sanjib Tigga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252804
|
|
MR SANJIB TIGGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-001-002/14370
(ALAPAKA)
|
2402001000NRG24280620230697560
|
30/06/2023
|
Amrit Ekka
|
2402001WL029140
|
Amrit Ekka
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252784
|
|
MR AMRIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-001-002/14374
(ALAPAKA)
|
2402001000NRG24280620230697544
|
30/06/2023
|
JEMA LAKRA
|
2402001WL029139
|
JEMA LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252756
|
|
MRS JEMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-001-002/14616
(ALAPAKA)
|
2402001000NRG24280620230697563
|
30/06/2023
|
Amrita Kujur
|
2402001WL029140
|
Amrita Kujur
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252746
|
|
AMRITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-001-002/19989
(ALAPAKA)
|
2402001000NRG24280620230697565
|
30/06/2023
|
PRAMODINI EKKA
|
2402001WL029140
|
PRAMODINI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252718
|
|
MRS PROMODINI EKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-001-002/20013
(ALAPAKA)
|
2402001000NRG24280620230697524
|
30/06/2023
|
Rumi Lakda
|
2402001WL029138
|
Rumi Lakda
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252759
|
|
RUNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-001-002/20360
(ALAPAKA)
|
2402001000NRG24280620230697470
|
30/06/2023
|
SURABHI PRADHAN
|
2402001WL029135
|
SURABHI PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252745
|
|
MRS SURABHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-001-002/20360
(ALAPAKA)
|
2402001000NRG24290620230707333
|
30/06/2023
|
SURABHI PRADHAN
|
2402001WL029541
|
SURABHI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252744
|
|
MRS SURABHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-001-002/20362
(ALAPAKA)
|
2402001000NRG24290620230707335
|
30/06/2023
|
Santoshi Mahakul
|
2402001WL029541
|
Santoshi Mahakul
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252792
|
|
SANTOSHI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LEPHRIPARA
|
OR-02-001-001-002/20362
(ALAPAKA)
|
2402001000NRG24280620230697472
|
30/06/2023
|
Santoshi Mahakul
|
2402001WL029135
|
Santoshi Mahakul
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252791
|
|
SANTOSHI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-001-002/220442
(ALAPAKA)
|
2402001000NRG24280620230697525
|
30/06/2023
|
DHALA XAXA
|
2402001WL029138
|
DHALA XAXA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252717
|
|
MRS DHALA XAXA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-001-002/220443
(ALAPAKA)
|
2402001000NRG24280620230697528
|
30/06/2023
|
TARA KUJUR
|
2402001WL029138
|
TARA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252762
|
|
MRS TARA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-001-002/220455
(ALAPAKA)
|
2402001000NRG24280620230697529
|
30/06/2023
|
JAYRAM LAKRA
|
2402001WL029138
|
JAYRAM LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252758
|
|
MR JAYARAM LAKADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-001-002/220455
(ALAPAKA)
|
2402001000NRG24280620230697530
|
30/06/2023
|
SAMARI LAKRA
|
2402001WL029138
|
SAMARI LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252748
|
|
MRS SAMARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-001-002/220526
(ALAPAKA)
|
2402001000NRG24290620230707249
|
30/06/2023
|
SANJUKTA KERKETTA
|
2402001WL029537
|
SANJUKTA KERKETTA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252720
|
|
SANJUKTA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-001-002/220526
(ALAPAKA)
|
2402001000NRG24290620230707251
|
30/06/2023
|
SANJUKTA KERKETTA
|
2402001WL029537
|
SANJUKTA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252719
|
|
SANJUKTA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-001-002/220529
(ALAPAKA)
|
2402001000NRG24290620230707337
|
30/06/2023
|
LALITA MAHAKUD
|
2402001WL029541
|
LALITA MAHAKUD
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252793
|
|
LALITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-001-002/220529
(ALAPAKA)
|
2402001000NRG24280620230697474
|
30/06/2023
|
LALITA MAHAKUD
|
2402001WL029135
|
LALITA MAHAKUD
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252794
|
|
LALITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LEPHRIPARA
|
OR-02-001-001-002/220695
(ALAPAKA)
|
2402001000NRG24280620230697531
|
30/06/2023
|
JERAM EKKA
|
2402001WL029138
|
JERAM EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252783
|
|
JERAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-001-002/220695
(ALAPAKA)
|
2402001000NRG24280620230697532
|
30/06/2023
|
SUBASINI EKKA
|
2402001WL029138
|
SUBASINI EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252781
|
|
MRS SUBASINI EKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-001-002/220845
(ALAPAKA)
|
2402001000NRG24280620230697535
|
30/06/2023
|
Mariam Kujur
|
2402001WL029138
|
Mariam Kujur
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252764
|
|
MRS MARIYAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-001-002/220897
(ALAPAKA)
|
2402001000NRG24280620230697538
|
30/06/2023
|
Sabita Kujur
|
2402001WL029138
|
Sabita Kujur
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252787
|
|
MRS SABITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-001-002/220960
(ALAPAKA)
|
2402001000NRG24280620230697547
|
30/06/2023
|
NILIMA LAKRA
|
2402001WL029139
|
NILIMA LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252763
|
|
MRS NILIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-001-002/220963
(ALAPAKA)
|
2402001000NRG24280620230697548
|
30/06/2023
|
ROSAN TIGGA
|
2402001WL029139
|
ROSAN TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252802
|
|
MR ROSAN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-001-002/220963
(ALAPAKA)
|
2402001000NRG24280620230697549
|
30/06/2023
|
SUSMIA TIGGA
|
2402001WL029139
|
SUSMIA TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252785
|
|
MRS SUSMITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-001-002/220977
(ALAPAKA)
|
2402001000NRG24280620230697551
|
30/06/2023
|
Fulmani Tigga
|
2402001WL029139
|
Fulmani Tigga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252714
|
|
MRS FULMANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-001-002/220977
(ALAPAKA)
|
2402001000NRG24280620230697550
|
30/06/2023
|
Pradip Tiga
|
2402001WL029139
|
Pradip Tiga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252757
|
|
PRADIP TIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-001-002/220998
(ALAPAKA)
|
2402001000NRG24290620230707255
|
30/06/2023
|
Parbati Xaxa
|
2402001WL029537
|
Parbati Xaxa
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252752
|
|
MISS PARBATI XAXA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-001-002/220998
(ALAPAKA)
|
2402001000NRG24290620230707253
|
30/06/2023
|
Parbati Xaxa
|
2402001WL029537
|
Parbati Xaxa
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252751
|
|
MISS PARBATI XAXA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-001-002/221018
(ALAPAKA)
|
2402001000NRG24280620230697555
|
30/06/2023
|
Sanjukta Tigga
|
2402001WL029139
|
Sanjukta Tigga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252777
|
|
MRS SANJUKTA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-001-002/221019
(ALAPAKA)
|
2402001000NRG24280620230697557
|
30/06/2023
|
Pravati Tigga
|
2402001WL029139
|
Pravati Tigga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252760
|
|
MRS PRAVATI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-001-002/221019
(ALAPAKA)
|
2402001000NRG24280620230697556
|
30/06/2023
|
Sunil Tigga
|
2402001WL029139
|
Sunil Tigga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252803
|
|
Mr. SUNIL TIGGA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LEPHRIPARA
|
OR-02-001-001-002/221026
(ALAPAKA)
|
2402001000NRG24280620230697571
|
30/06/2023
|
BINOD LAKRA
|
2402001WL029140
|
BINOD LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252778
|
|
BINOD LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
65
|
LEPHRIPARA
|
OR-02-001-001-001/15050
(ALAPAKA)
|
2402001000NRG24280620230697442
|
30/06/2023
|
MANGARI MINZ
|
2402001WL029134
|
MANGARI MINZ
|
00415
|
SBIN0017964
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252774
|
|
MRS MANGARI MINZ
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-001-001/15109
(ALAPAKA)
|
2402001000NRG24280620230697434
|
30/06/2023
|
SABITRI RAKSA
|
2402001WL029133
|
SABITRI RAKSA
|
00415
|
SBIN0017964
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252770
|
|
Mr. NISHAKARA RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LEPHRIPARA
|
OR-02-001-001-001/220546
(ALAPAKA)
|
2402001000NRG24280620230697457
|
30/06/2023
|
JAUNI BHAGAT
|
2402001WL029134
|
JAUNI BHAGAT
|
00415
|
SBIN0017964
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252772
|
|
JAUNI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LEPHRIPARA
|
OR-02-001-001-001/220915
(ALAPAKA)
|
2402001000NRG24280620230697459
|
30/06/2023
|
Jyoti Minz
|
2402001WL029134
|
Jyoti Minz
|
00415
|
SBIN0017964
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252773
|
|
MRS JYOTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-001-002/19989
(ALAPAKA)
|
2402001000NRG24280620230697564
|
30/06/2023
|
RAJIB EKKA
|
2402001WL029140
|
RAJIB EKKA
|
00415
|
SBIN0017964
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252786
|
|
RAJIB EKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-001-002/20013
(ALAPAKA)
|
2402001000NRG24280620230697523
|
30/06/2023
|
Ranjit Lakda
|
2402001WL029138
|
Ranjit Lakda
|
00415
|
SBIN0017964
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252795
|
|
MR RANJIT LAKDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-001-002/220897
(ALAPAKA)
|
2402001000NRG24280620230697537
|
30/06/2023
|
Sukra Kujur
|
2402001WL029138
|
Sukra Kujur
|
00415
|
SBIN0017964
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252779
|
|
MR SUKRA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-001-002/220898
(ALAPAKA)
|
2402001000NRG24280620230697540
|
30/06/2023
|
Phul Kindo
|
2402001WL029138
|
Phul Kindo
|
00415
|
SBIN0017964
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252788
|
|
MRS PHUL KINDO
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-001-002/220926
(ALAPAKA)
|
2402001000NRG24280620230697545
|
30/06/2023
|
Amrita Tigga
|
2402001WL029139
|
Amrita Tigga
|
00415
|
SBIN0017964
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252796
|
|
MISS AMRITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-001-002/220960
(ALAPAKA)
|
2402001000NRG24280620230697546
|
30/06/2023
|
JOHAN LAKRA
|
2402001WL029139
|
JOHAN LAKRA
|
00415
|
SBIN0017964
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252799
|
|
MR JOHAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
75
|
LEPHRIPARA
|
OR-02-001-001-001/14710
(ALAPAKA)
|
2402001000NRG24280620230697477
|
30/06/2023
|
ATMA PRADHAN
|
2402001WL029136
|
ATMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252696
|
|
Mrs. ATMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LEPHRIPARA
|
OR-02-001-001-001/14710
(ALAPAKA)
|
2402001000NRG24280620230697476
|
30/06/2023
|
HARI PRADHAN
|
2402001WL029136
|
HARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252673
|
|
MS HARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-001-001/14771
(ALAPAKA)
|
2402001000NRG24280620230697460
|
30/06/2023
|
MAN DHANUAR
|
2402001WL029135
|
MAN DHANUAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252686
|
|
Mr. MANA DHANUAR S/O.KUHURU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LEPHRIPARA
|
OR-02-001-001-001/14771
(ALAPAKA)
|
2402001000NRG24290620230707323
|
30/06/2023
|
MAN DHANUAR
|
2402001WL029541
|
MAN DHANUAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252687
|
|
Mr. MANA DHANUAR S/O.KUHURU
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
LEPHRIPARA
|
OR-02-001-001-001/14789
(ALAPAKA)
|
2402001000NRG24280620230697433
|
30/06/2023
|
AJIT KUMAR JHARA
|
2402001WL029133
|
AJIT KUMAR JHARA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252741
|
|
Mr. AJIT JHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
LEPHRIPARA
|
OR-02-001-001-001/14796
(ALAPAKA)
|
2402001000NRG24280620230697478
|
30/06/2023
|
SADHU PRADHAN
|
2402001WL029136
|
SADHU PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252740
|
|
MR SADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-001-001/14921
(ALAPAKA)
|
2402001000NRG24290620230707228
|
30/06/2023
|
CHANDRAKANT ROUT
|
2402001WL029537
|
CHANDRAKANT ROUT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252674
|
|
MR CHANDRAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-001-001/14921
(ALAPAKA)
|
2402001000NRG24290620230707230
|
30/06/2023
|
CHANDRAKANT ROUT
|
2402001WL029537
|
CHANDRAKANT ROUT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252675
|
|
MR CHANDRAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-001-001/15050
(ALAPAKA)
|
2402001000NRG24280620230697441
|
30/06/2023
|
SANIKA MINZ
|
2402001WL029134
|
SANIKA MINZ
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252671
|
|
MR SENKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-001-001/15086
(ALAPAKA)
|
2402001000NRG24280620230697443
|
30/06/2023
|
KANSIL BARUA
|
2402001WL029134
|
KANSIL BARUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252695
|
|
Mr. KANSIL BARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
LEPHRIPARA
|
OR-02-001-001-001/15086
(ALAPAKA)
|
2402001000NRG24280620230697444
|
30/06/2023
|
SULOCHANA BARUA
|
2402001WL029134
|
SULOCHANA BARUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252694
|
|
Mrs. SULOCHANA BARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
LEPHRIPARA
|
OR-02-001-001-001/15109
(ALAPAKA)
|
2402001000NRG24280620230697435
|
30/06/2023
|
Sushila Raxa
|
2402001WL029133
|
Sushila Raxa
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252703
|
|
Mrs. SUSHILA RAXA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
LEPHRIPARA
|
OR-02-001-001-001/15179
(ALAPAKA)
|
2402001000NRG24280620230697446
|
30/06/2023
|
MUKA MINZ
|
2402001WL029134
|
MUKA MINZ
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252676
|
|
SUKA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-001-001/15221
(ALAPAKA)
|
2402001000NRG24280620230697447
|
30/06/2023
|
CHAMARA MINZ
|
2402001WL029134
|
CHAMARA MINZ
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252672
|
|
Mr. CHAMARA MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
LEPHRIPARA
|
OR-02-001-001-001/15221
(ALAPAKA)
|
2402001000NRG24280620230697448
|
30/06/2023
|
SURJYA MINZ
|
2402001WL029134
|
SURJYA MINZ
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252723
|
|
SURYA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LEPHRIPARA
|
OR-02-001-001-001/15237
(ALAPAKA)
|
2402001000NRG24280620230697449
|
30/06/2023
|
MANGRU MINZ
|
2402001WL029134
|
MANGRU MINZ
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252724
|
|
Mr. MANGRU MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LEPHRIPARA
|
OR-02-001-001-001/15237
(ALAPAKA)
|
2402001000NRG24280620230697450
|
30/06/2023
|
PRAMILA MINZ
|
2402001WL029134
|
PRAMILA MINZ
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252722
|
|
MRS PRAMILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-001-001/220515
(ALAPAKA)
|
2402001000NRG24280620230697482
|
30/06/2023
|
Pravati Kachhap
|
2402001WL029136
|
Pravati Kachhap
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252704
|
|
Miss. PRABHATI KACHHAP
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LEPHRIPARA
|
OR-02-001-001-001/220561
(ALAPAKA)
|
2402001000NRG24280620230697484
|
30/06/2023
|
SUSANTA PRADHAN
|
2402001WL029136
|
SUSANTA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252691
|
|
MR SUSANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-001-001/220907
(ALAPAKA)
|
2402001000NRG24280620230697439
|
30/06/2023
|
Binod Raxa
|
2402001WL029133
|
Binod Raxa
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252683
|
|
MR BINOD RAXA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-001-001/220907
(ALAPAKA)
|
2402001000NRG24280620230697440
|
30/06/2023
|
Namita Rakasa
|
2402001WL029133
|
Namita Rakasa
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252727
|
|
NAMITA RAKASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LEPHRIPARA
|
OR-02-001-001-001/220952
(ALAPAKA)
|
2402001000NRG24280620230697487
|
30/06/2023
|
Golapi Pradhan
|
2402001WL029136
|
Golapi Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252693
|
|
MRS GOLAPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-001-001/220952
(ALAPAKA)
|
2402001000NRG24280620230697486
|
30/06/2023
|
Manglu Pradhan
|
2402001WL029136
|
Manglu Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
11/07/2023
|
|
3326252685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
LEPHRIPARA
|
OR-02-001-001-001/220952
(ALAPAKA)
|
2402001000NRG24280620230697488
|
30/06/2023
|
Riki Pradhan
|
2402001WL029136
|
Riki Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252705
|
|
Miss. RIKI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
LEPHRIPARA
|
OR-02-001-001-001/221154
(ALAPAKA)
|
2402001000NRG24280620230697491
|
30/06/2023
|
Prakash Raksa
|
2402001WL029136
|
Prakash Raksa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252697
|
|
Mr. PRAKASH RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LEPHRIPARA
|
OR-02-001-001-002/14291
(ALAPAKA)
|
2402001000NRG24280620230697467
|
30/06/2023
|
SUMITRA MAHAKUL
|
2402001WL029135
|
SUMITRA MAHAKUL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252677
|
|
MRS SUMITRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-001-002/14291
(ALAPAKA)
|
2402001000NRG24290620230707330
|
30/06/2023
|
SUMITRA MAHAKUL
|
2402001WL029541
|
SUMITRA MAHAKUL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252678
|
|
MRS SUMITRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-001-002/14318
(ALAPAKA)
|
2402001000NRG24280620230697559
|
30/06/2023
|
PRAFULIT LAKRA
|
2402001WL029140
|
PRAFULIT LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252729
|
|
MRS PRAFULIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-001-002/14318
(ALAPAKA)
|
2402001000NRG24280620230697558
|
30/06/2023
|
SEBATIAN LAKRA
|
2402001WL029140
|
SEBATIAN LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252692
|
|
Mr. SEBATIAN LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
LEPHRIPARA
|
OR-02-001-001-002/14324
(ALAPAKA)
|
2402001000NRG24290620230707246
|
30/06/2023
|
DHANAMATI PRADHAN
|
2402001WL029537
|
DHANAMATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252680
|
|
MRS DHANAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-001-002/14324
(ALAPAKA)
|
2402001000NRG24290620230707244
|
30/06/2023
|
DHANAMATI PRADHAN
|
2402001WL029537
|
DHANAMATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252679
|
|
MRS DHANAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-001-002/14553
(ALAPAKA)
|
2402001000NRG24280620230697561
|
30/06/2023
|
GELERIA BARLA
|
2402001WL029140
|
GELERIA BARLA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252684
|
|
MRS GLORIA BARLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-001-002/20005
(ALAPAKA)
|
2402001000NRG24280620230697566
|
30/06/2023
|
PRIYANKA MINZ
|
2402001WL029140
|
PRIYANKA MINZ
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252709
|
|
MRS PRIYANKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-001-002/20308
(ALAPAKA)
|
2402001000NRG24290620230707331
|
30/06/2023
|
BHULA PRADHAN
|
2402001WL029541
|
BHULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252682
|
|
Mr. BHULA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
LEPHRIPARA
|
OR-02-001-001-002/20308
(ALAPAKA)
|
2402001000NRG24280620230697468
|
30/06/2023
|
BHULA PRADHAN
|
2402001WL029135
|
BHULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252681
|
|
Mr. BHULA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
LEPHRIPARA
|
OR-02-001-001-002/20308
(ALAPAKA)
|
2402001000NRG24280620230697469
|
30/06/2023
|
TEJABATI PRADHAN
|
2402001WL029135
|
TEJABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252712
|
|
MRS TEJABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-001-002/20308
(ALAPAKA)
|
2402001000NRG24290620230707332
|
30/06/2023
|
TEJABATI PRADHAN
|
2402001WL029541
|
TEJABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252713
|
|
MRS TEJABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-001-002/20362
(ALAPAKA)
|
2402001000NRG24290620230707334
|
30/06/2023
|
KSHIROD MAHAKUD
|
2402001WL029541
|
KSHIROD MAHAKUD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252710
|
|
MR KSHIROD MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-001-002/20362
(ALAPAKA)
|
2402001000NRG24280620230697471
|
30/06/2023
|
KSHIROD MAHAKUD
|
2402001WL029135
|
KSHIROD MAHAKUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252711
|
|
MR KSHIROD MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-001-002/220443
(ALAPAKA)
|
2402001000NRG24280620230697527
|
30/06/2023
|
BUDHU KUJUR
|
2402001WL029138
|
BUDHU KUJUR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252725
|
|
Mr. BUDHU KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
LEPHRIPARA
|
OR-02-001-001-002/220526
(ALAPAKA)
|
2402001000NRG24290620230707248
|
30/06/2023
|
MUKESH KERKETTA
|
2402001WL029537
|
MUKESH KERKETTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252689
|
|
MUKESH KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LEPHRIPARA
|
OR-02-001-001-002/220526
(ALAPAKA)
|
2402001000NRG24290620230707250
|
30/06/2023
|
MUKESH KERKETTA
|
2402001WL029537
|
MUKESH KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252688
|
|
MUKESH KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LEPHRIPARA
|
OR-02-001-001-002/220529
(ALAPAKA)
|
2402001000NRG24290620230707336
|
30/06/2023
|
LALIT MAHAKUD
|
2402001WL029541
|
LALIT MAHAKUD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252702
|
|
LALIT MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LEPHRIPARA
|
OR-02-001-001-002/220529
(ALAPAKA)
|
2402001000NRG24280620230697473
|
30/06/2023
|
LALIT MAHAKUD
|
2402001WL029135
|
LALIT MAHAKUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252701
|
|
LALIT MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LEPHRIPARA
|
OR-02-001-001-002/220815
(ALAPAKA)
|
2402001000NRG24280620230697534
|
30/06/2023
|
SABITRI BHAGAT
|
2402001WL029138
|
SABITRI BHAGAT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252706
|
|
MS SABITRI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-001-002/220898
(ALAPAKA)
|
2402001000NRG24280620230697539
|
30/06/2023
|
Bandhu Oram
|
2402001WL029138
|
Bandhu Oram
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252700
|
|
BANDHU ORAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-001-002/220982
(ALAPAKA)
|
2402001000NRG24280620230697570
|
30/06/2023
|
Alpha Lakda
|
2402001WL029140
|
Alpha Lakda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252728
|
|
MRS ALPHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-001-002/220998
(ALAPAKA)
|
2402001000NRG24290620230707254
|
30/06/2023
|
Dukhna Xaxa
|
2402001WL029537
|
Dukhna Xaxa
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252708
|
|
Mr. DUKHANA KHAKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
LEPHRIPARA
|
OR-02-001-001-002/220998
(ALAPAKA)
|
2402001000NRG24290620230707252
|
30/06/2023
|
Dukhna Xaxa
|
2402001WL029537
|
Dukhna Xaxa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252707
|
|
Mr. DUKHANA KHAKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
LEPHRIPARA
|
OR-02-001-001-002/221001
(ALAPAKA)
|
2402001000NRG24280620230697553
|
30/06/2023
|
MANORANJAN KUJUR
|
2402001WL029139
|
MANORANJAN KUJUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252690
|
|
Mr. MANORANJAN KUJUR S/O RUCHIN KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
LEPHRIPARA
|
OR-02-001-001-002/221001
(ALAPAKA)
|
2402001000NRG24280620230697552
|
30/06/2023
|
RUCHIN KUJUR
|
2402001WL029139
|
RUCHIN KUJUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252698
|
|
Mr. RUCHIN KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
LEPHRIPARA
|
OR-02-001-001-002/221018
(ALAPAKA)
|
2402001000NRG24280620230697554
|
30/06/2023
|
Sushil Tigga
|
2402001WL029139
|
Sushil Tigga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252699
|
|
Mr. SUSHIL TIGGA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
LEPHRIPARA
|
OR-02-001-001-002/221026
(ALAPAKA)
|
2402001000NRG24280620230697572
|
30/06/2023
|
KIRAN LAKRA
|
2402001WL029140
|
KIRAN LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252726
|
|
MRS KIRAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-001-002/221133
(ALAPAKA)
|
2402001000NRG24280620230697574
|
30/06/2023
|
Sabita Barla
|
2402001WL029140
|
Sabita Barla
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252730
|
|
Mrs. SABITA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
129
|
LEPHRIPARA
|
OR-02-001-001-001/15217
(ALAPAKA)
|
2402001000NRG24290620230707232
|
30/06/2023
|
ALI DHANUWAR
|
2402001WL029537
|
ALI DHANUWAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252737
|
|
ALI DHANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LEPHRIPARA
|
OR-02-001-001-001/15217
(ALAPAKA)
|
2402001000NRG24290620230707233
|
30/06/2023
|
ALI DHANUWAR
|
2402001WL029537
|
ALI DHANUWAR
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252738
|
|
ALI DHANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LEPHRIPARA
|
OR-02-001-001-001/220544
(ALAPAKA)
|
2402001000NRG24280620230697455
|
30/06/2023
|
ETA BHAGAT
|
2402001WL029134
|
ETA BHAGAT
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252736
|
|
ETA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LEPHRIPARA
|
OR-02-001-001-001/221154
(ALAPAKA)
|
2402001000NRG24280620230697489
|
30/06/2023
|
Bikash Raksa
|
2402001WL029136
|
Bikash Raksa
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252739
|
|
BIKASH RAXSA
|
BANK OF BARODA(606985)
|
|
133
|
LEPHRIPARA
|
OR-02-001-001-002/14324
(ALAPAKA)
|
2402001000NRG24290620230707247
|
30/06/2023
|
MAKUNDA PRADHAN
|
2402001WL029537
|
MAKUNDA PRADHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326252734
|
|
MAKUNDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LEPHRIPARA
|
OR-02-001-001-002/14324
(ALAPAKA)
|
2402001000NRG24290620230707245
|
30/06/2023
|
MAKUNDA PRADHAN
|
2402001WL029537
|
MAKUNDA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326252733
|
|
MAKUNDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LEPHRIPARA
|
OR-02-001-001-002/20343
(ALAPAKA)
|
2402001000NRG24280620230697568
|
30/06/2023
|
Margret Minj
|
2402001WL029140
|
Margret Minj
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326252735
|
|
MARGRET MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|