|
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-02-001-005-001/20164
(DUMABAHAL)
|
2402001000NRG24140520230178119
|
15/05/2023
|
SUKAMANI DANASANA
|
2402001WL009866
|
SUKAMANI DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314316
|
|
MRS SUKAMANI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-001/20173
(DUMABAHAL)
|
2402001000NRG24140520230178120
|
15/05/2023
|
SABITA DANDSANA
|
2402001WL009866
|
SABITA DANDSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314359
|
|
MRS SABITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-001/4083
(DUMABAHAL)
|
2402001000NRG24140520230177152
|
15/05/2023
|
KAILASH NAIK
|
2402001WL009819
|
KAILASH NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314319
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-001/4083
(DUMABAHAL)
|
2402001000NRG24120520230168688
|
15/05/2023
|
KAILASH NAIK
|
2402001WL009384
|
KAILASH NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314318
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-005/20138
(DUMABAHAL)
|
2402001000NRG24130520230171969
|
15/05/2023
|
ALBIS TIRKEY
|
2402001WL009552
|
ALBIS TIRKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314267
|
|
MR ALABIS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-005/20138
(DUMABAHAL)
|
2402001000NRG24130520230171970
|
15/05/2023
|
BASANTI TIRKEY
|
2402001WL009552
|
BASANTI TIRKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1692314360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-005/20142
(DUMABAHAL)
|
2402001000NRG24130520230171972
|
15/05/2023
|
ANITA LAKRA
|
2402001WL009552
|
ANITA LAKRA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314261
|
|
MRS ANITA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-005/20142
(DUMABAHAL)
|
2402001000NRG24130520230171971
|
15/05/2023
|
FULJEN LAKRA
|
2402001WL009552
|
FULJEN LAKRA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314269
|
|
MR FULJEN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-005/20264
(DUMABAHAL)
|
2402001000NRG24130520230171973
|
15/05/2023
|
BIJAY TAPO
|
2402001WL009552
|
BIJAY TAPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314386
|
|
MR BIJAE TAPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-005/20264
(DUMABAHAL)
|
2402001000NRG24130520230171974
|
15/05/2023
|
FULJENSIA TAPO
|
2402001WL009552
|
FULJENSIA TAPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314290
|
|
MRS PHULAJENASIA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-005/20349
(DUMABAHAL)
|
2402001000NRG24130520230171272
|
15/05/2023
|
ALBICIA MINZ
|
2402001WL009504
|
ALBICIA MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692314362
|
|
MRS ALBISIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-005/20349
(DUMABAHAL)
|
2402001000NRG24130520230171271
|
15/05/2023
|
SANJEET MINZ
|
2402001WL009504
|
SANJEET MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692314270
|
|
MR SANJEET MINZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-005/20648
(DUMABAHAL)
|
2402001000NRG24130520230171975
|
15/05/2023
|
FULJEN TETE
|
2402001WL009552
|
FULJEN TETE
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314266
|
|
MR PHULIJEN TETE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-005/20648
(DUMABAHAL)
|
2402001000NRG24130520230171976
|
15/05/2023
|
PRAMILA TETE
|
2402001WL009552
|
PRAMILA TETE
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314293
|
|
MRS PRAMILA TETE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-005/20803
(DUMABAHAL)
|
2402001000NRG24120520230168773
|
15/05/2023
|
PRAKASH DUNGDUNG
|
2402001WL009389
|
PRAKASH DUNGDUNG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314321
|
|
MR PRAKASH DUNGHDUNGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-005/208924
(DUMABAHAL)
|
2402001000NRG24130520230171978
|
15/05/2023
|
AGNES TIRKEY
|
2402001WL009552
|
AGNES TIRKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314387
|
|
MRS AGNESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-005/208924
(DUMABAHAL)
|
2402001000NRG24130520230171977
|
15/05/2023
|
EMENTUSTIRKEY
|
2402001WL009552
|
EMENTUSTIRKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314268
|
|
MR EMENATIS TIRKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-005/20903
(DUMABAHAL)
|
2402001000NRG24120520230168712
|
15/05/2023
|
ANIL POPPO
|
2402001WL009385
|
ANIL POPPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314388
|
|
ANIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-005/21002
(DUMABAHAL)
|
2402001000NRG24130520230171979
|
15/05/2023
|
PHULMANI TOPPO
|
2402001WL009552
|
PHULMANI TOPPO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314313
|
|
MRS PHULAMANI TAPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-005/3944
(DUMABAHAL)
|
2402001000NRG24120520230168714
|
15/05/2023
|
EMILIA TIRKEY
|
2402001WL009385
|
EMILIA TIRKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314320
|
|
MRS IMILIA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-005/3944
(DUMABAHAL)
|
2402001000NRG24120520230168713
|
15/05/2023
|
PATRIK TIRKEY
|
2402001WL009385
|
PATRIK TIRKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314272
|
|
MR PATRIS TERKIY
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-005/3956
(DUMABAHAL)
|
2402001000NRG24130520230171982
|
15/05/2023
|
SUSANTI TETE
|
2402001WL009552
|
SUSANTI TETE
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314361
|
|
MRS SUSANTI TETE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-005/3958
(DUMABAHAL)
|
2402001000NRG24130520230171983
|
15/05/2023
|
VALARIA KISPATTA
|
2402001WL009552
|
VALARIA KISPATTA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314260
|
|
MRS BHALERIA KISPITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-005/3977
(DUMABAHAL)
|
2402001000NRG24120520230168715
|
15/05/2023
|
METHEDIUS ORIA
|
2402001WL009385
|
METHEDIUS ORIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314271
|
|
MR METHEDIUS ORIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-005/3982
(DUMABAHAL)
|
2402001000NRG24130520230171276
|
15/05/2023
|
BIRGINIAA KISPAT
|
2402001WL009504
|
BIRGINIAA KISPAT
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692314363
|
|
MRS BIRJINIEA KISPATTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-005/3982
(DUMABAHAL)
|
2402001000NRG24130520230171275
|
15/05/2023
|
RANJIT KISPATA
|
2402001WL009504
|
RANJIT KISPATA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692314341
|
|
MR RANJIT KISPTTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-005/4060
(DUMABAHAL)
|
2402001000NRG24120520230168716
|
15/05/2023
|
SANTOSH DUNGDUNG
|
2402001WL009385
|
SANTOSH DUNGDUNG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314385
|
|
SANTOSH DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-006/4129
(DUMABAHAL)
|
2402001000NRG24120520230168717
|
15/05/2023
|
SURJYA BARLIA
|
2402001WL009385
|
SURJYA BARLIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314315
|
|
MRS SURYA BARLIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-006/4129
(DUMABAHAL)
|
2402001000NRG24140520230177153
|
15/05/2023
|
SURJYA BARLIA
|
2402001WL009819
|
SURJYA BARLIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314314
|
|
MRS SURYA BARLIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-006/4165
(DUMABAHAL)
|
2402001000NRG24120520230168776
|
15/05/2023
|
Mr. SULEMAN BILUNG
|
2402001WL009389
|
Mr. SULEMAN BILUNG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314392
|
|
MR SULEMAN BILUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-006/4165
(DUMABAHAL)
|
2402001000NRG24120520230168777
|
15/05/2023
|
PHALARA BILUNG
|
2402001WL009389
|
PHALARA BILUNG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314345
|
|
MRS FLORA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-006/4185
(DUMABAHAL)
|
2402001000NRG24120520230168779
|
15/05/2023
|
BALAMANDINA SORENG
|
2402001WL009389
|
BALAMANDINA SORENG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314286
|
|
MRS BALAMADINA SORENG
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-006/4185
(DUMABAHAL)
|
2402001000NRG24120520230168778
|
15/05/2023
|
SIMAN SAREN
|
2402001WL009389
|
SIMAN SAREN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314285
|
|
MR SIMAN SAREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-007/20218
(DUMABAHAL)
|
2402001000NRG24120520230168690
|
15/05/2023
|
MUKESH KHILARI
|
2402001WL009384
|
MUKESH KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314375
|
|
SHRI MUKESH KHILARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-007/20218
(DUMABAHAL)
|
2402001000NRG24140520230177155
|
15/05/2023
|
MUKESH KHILARI
|
2402001WL009819
|
MUKESH KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314376
|
|
SHRI MUKESH KHILARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-007/20218
(DUMABAHAL)
|
2402001000NRG24140520230177154
|
15/05/2023
|
RAJENDRA KHILARI
|
2402001WL009819
|
RAJENDRA KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314355
|
|
MR RAJENDRA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-007/20218
(DUMABAHAL)
|
2402001000NRG24120520230168689
|
15/05/2023
|
RAJENDRA KHILARI
|
2402001WL009384
|
RAJENDRA KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314354
|
|
MR RAJENDRA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-007/20225
(DUMABAHAL)
|
2402001000NRG24140520230177156
|
15/05/2023
|
JAGAMATI KHILARI
|
2402001WL009819
|
JAGAMATI KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314372
|
|
MRS GAJAMATI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-007/20228
(DUMABAHAL)
|
2402001000NRG24120520230168720
|
15/05/2023
|
DINESH XESS
|
2402001WL009385
|
DINESH XESS
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314322
|
|
MR DINESH XESS
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-007/20228
(DUMABAHAL)
|
2402001000NRG24120520230168719
|
15/05/2023
|
GABRIA XESS
|
2402001WL009385
|
GABRIA XESS
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314344
|
|
MRS GALERIA KHES
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-007/20228
(DUMABAHAL)
|
2402001000NRG24120520230168718
|
15/05/2023
|
STIPHAN XESS
|
2402001WL009385
|
STIPHAN XESS
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314306
|
|
Stipan Xess
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-007/20240
(DUMABAHAL)
|
2402001000NRG24120520230168721
|
15/05/2023
|
SUSANI INDUAR
|
2402001WL009385
|
SUSANI INDUAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314283
|
|
MRS SUSANI INDUAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-007/20243
(DUMABAHAL)
|
2402001000NRG24120520230168722
|
15/05/2023
|
SHANTI XESS
|
2402001WL009385
|
SHANTI XESS
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314379
|
|
MRS SHANTI XESS
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-007/20246
(DUMABAHAL)
|
2402001000NRG24120520230168724
|
15/05/2023
|
ARTI BAG
|
2402001WL009385
|
ARTI BAG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314373
|
|
ARATI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-005-007/20246
(DUMABAHAL)
|
2402001000NRG24120520230168723
|
15/05/2023
|
PARKHITA BAG
|
2402001WL009385
|
PARKHITA BAG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314374
|
|
MR PARAKHITA BAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-005-007/20254
(DUMABAHAL)
|
2402001000NRG24140520230178121
|
15/05/2023
|
BINOD BAG
|
2402001WL009866
|
BINOD BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314378
|
|
BINOD BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-005-007/20256
(DUMABAHAL)
|
2402001000NRG24140520230177157
|
15/05/2023
|
MAMATA BAGH
|
2402001WL009819
|
MAMATA BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314289
|
|
MAMTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-005-007/20256
(DUMABAHAL)
|
2402001000NRG24130520230171277
|
15/05/2023
|
MAMATA BAGH
|
2402001WL009504
|
MAMATA BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314287
|
|
MAMTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-005-007/20256
(DUMABAHAL)
|
2402001000NRG24120520230168691
|
15/05/2023
|
MAMATA BAGH
|
2402001WL009384
|
MAMATA BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314288
|
|
MAMTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LEPHRIPARA
|
OR-02-001-005-007/20274
(DUMABAHAL)
|
2402001000NRG24120520230168726
|
15/05/2023
|
SANTILATA INDWAR
|
2402001WL009385
|
SANTILATA INDWAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314346
|
|
MRS SANTILATA INDWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-005-007/20276
(DUMABAHAL)
|
2402001000NRG24140520230178122
|
15/05/2023
|
SANKIRTANA BAG
|
2402001WL009866
|
SANKIRTANA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314295
|
|
MR SANKIRTANYA BAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-005-007/20374
(DUMABAHAL)
|
2402001000NRG24140520230177158
|
15/05/2023
|
HEMALATA KHILARI
|
2402001WL009819
|
HEMALATA KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314365
|
|
MRS HEMALATA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-005-007/20374
(DUMABAHAL)
|
2402001000NRG24120520230168692
|
15/05/2023
|
HEMALATA KHILARI
|
2402001WL009384
|
HEMALATA KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314364
|
|
MRS HEMALATA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-005-007/20415
(DUMABAHAL)
|
2402001000NRG24120520230168693
|
15/05/2023
|
MITHILA NAIK
|
2402001WL009384
|
MITHILA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314347
|
|
MRS MITHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-005-007/20415
(DUMABAHAL)
|
2402001000NRG24130520230171278
|
15/05/2023
|
MITHILA NAIK
|
2402001WL009504
|
MITHILA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314348
|
|
MRS MITHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-005-007/20415
(DUMABAHAL)
|
2402001000NRG24140520230177159
|
15/05/2023
|
MITHILA NAIK
|
2402001WL009819
|
MITHILA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314349
|
|
MRS MITHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-005-007/20493
(DUMABAHAL)
|
2402001000NRG24140520230177160
|
15/05/2023
|
GELA BAG
|
2402001WL009819
|
GELA BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314310
|
|
MRS GELA BAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-005-007/20493
(DUMABAHAL)
|
2402001000NRG24140520230177161
|
15/05/2023
|
GELA BAG
|
2402001WL009819
|
GELA BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314311
|
|
MRS GELA BAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-005-007/20503
(DUMABAHAL)
|
2402001000NRG24140520230177162
|
15/05/2023
|
Mahana Naik
|
2402001WL009819
|
Mahana Naik
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314262
|
|
MR MAHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-005-007/20503
(DUMABAHAL)
|
2402001000NRG24140520230177164
|
15/05/2023
|
Mahana Naik
|
2402001WL009819
|
Mahana Naik
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314263
|
|
MR MAHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-005-007/20524
(DUMABAHAL)
|
2402001000NRG24140520230178123
|
15/05/2023
|
KALINDRA PRADHAN
|
2402001WL009866
|
KALINDRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
19/05/2023
|
|
1692314312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24140520230177166
|
15/05/2023
|
BIRA BAG
|
2402001WL009819
|
BIRA BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314296
|
|
MR BIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24140520230177168
|
15/05/2023
|
BIRA BAG
|
2402001WL009819
|
BIRA BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314297
|
|
MR BIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24140520230177169
|
15/05/2023
|
KALPANA BAG
|
2402001WL009819
|
KALPANA BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314336
|
|
KALPANA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24140520230177167
|
15/05/2023
|
KALPANA BAG
|
2402001WL009819
|
KALPANA BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314337
|
|
KALPANA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LEPHRIPARA
|
OR-02-001-005-007/20590
(DUMABAHAL)
|
2402001000NRG24140520230178124
|
15/05/2023
|
JUDHISTIR NAIK
|
2402001WL009866
|
JUDHISTIR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314317
|
|
MR JUDHISTHER NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-005-007/20590
(DUMABAHAL)
|
2402001000NRG24140520230178125
|
15/05/2023
|
SARITA NAIK
|
2402001WL009866
|
SARITA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314300
|
|
MRS SARITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-005-007/20621
(DUMABAHAL)
|
2402001000NRG24140520230177171
|
15/05/2023
|
Hemanta pradhan
|
2402001WL009819
|
Hemanta pradhan
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314282
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-005-007/20621
(DUMABAHAL)
|
2402001000NRG24140520230177173
|
15/05/2023
|
Hemanta pradhan
|
2402001WL009819
|
Hemanta pradhan
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314281
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-005-007/20621
(DUMABAHAL)
|
2402001000NRG24140520230177172
|
15/05/2023
|
Sujata pradhan
|
2402001WL009819
|
Sujata pradhan
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314265
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-005-007/20621
(DUMABAHAL)
|
2402001000NRG24140520230177170
|
15/05/2023
|
Sujata pradhan
|
2402001WL009819
|
Sujata pradhan
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314264
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-005-007/20729
(DUMABAHAL)
|
2402001000NRG24140520230177174
|
15/05/2023
|
DEEPAK NAIK
|
2402001WL009819
|
DEEPAK NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314334
|
|
DIPAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-005-007/20729
(DUMABAHAL)
|
2402001000NRG24140520230177175
|
15/05/2023
|
DEEPAK NAIK
|
2402001WL009819
|
DEEPAK NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314335
|
|
DIPAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-005-007/20759
(DUMABAHAL)
|
2402001000NRG24140520230178126
|
15/05/2023
|
DHARITRI NAIK
|
2402001WL009866
|
DHARITRI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314340
|
|
MRS DHARITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-005-007/20759
(DUMABAHAL)
|
2402001000NRG24140520230178127
|
15/05/2023
|
SURAJ NAIK
|
2402001WL009866
|
SURAJ NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314294
|
|
SHRI SURAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-005-007/208901
(DUMABAHAL)
|
2402001000NRG24120520230168727
|
15/05/2023
|
RAMESH DANDASANA
|
2402001WL009385
|
RAMESH DANDASANA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314292
|
|
MRS RAMESH DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-005-007/208903
(DUMABAHAL)
|
2402001000NRG24120520230168695
|
15/05/2023
|
PARBATI NAIK
|
2402001WL009384
|
PARBATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314352
|
|
PARBATI KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LEPHRIPARA
|
OR-02-001-005-007/208903
(DUMABAHAL)
|
2402001000NRG24130520230171280
|
15/05/2023
|
PARBATI NAIK
|
2402001WL009504
|
PARBATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314351
|
|
PARBATI KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LEPHRIPARA
|
OR-02-001-005-007/208903
(DUMABAHAL)
|
2402001000NRG24140520230177179
|
15/05/2023
|
PARBATI NAIK
|
2402001WL009819
|
PARBATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314350
|
|
PARBATI KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LEPHRIPARA
|
OR-02-001-005-007/208903
(DUMABAHAL)
|
2402001000NRG24140520230177178
|
15/05/2023
|
TANU. NAIK
|
2402001WL009819
|
TANU. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314309
|
|
MR TANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-005-007/208903
(DUMABAHAL)
|
2402001000NRG24130520230171279
|
15/05/2023
|
TANU. NAIK
|
2402001WL009504
|
TANU. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314308
|
|
MR TANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-005-007/208903
(DUMABAHAL)
|
2402001000NRG24120520230168694
|
15/05/2023
|
TANU. NAIK
|
2402001WL009384
|
TANU. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314307
|
|
MR TANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-005-007/208912
(DUMABAHAL)
|
2402001000NRG24120520230168696
|
15/05/2023
|
JEMA DANSANA
|
2402001WL009384
|
JEMA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314333
|
|
MRS JEMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-005-007/208912
(DUMABAHAL)
|
2402001000NRG24130520230171281
|
15/05/2023
|
JEMA DANSANA
|
2402001WL009504
|
JEMA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314332
|
|
MRS JEMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-005-007/208912
(DUMABAHAL)
|
2402001000NRG24140520230177180
|
15/05/2023
|
JEMA DANSANA
|
2402001WL009819
|
JEMA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314331
|
|
MRS JEMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-005-007/20958
(DUMABAHAL)
|
2402001000NRG24120520230168728
|
15/05/2023
|
UMESH DANDASANA
|
2402001WL009385
|
UMESH DANDASANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314291
|
|
UMESH DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-005-007/21036
(DUMABAHAL)
|
2402001000NRG24140520230177184
|
15/05/2023
|
MILAN BAG
|
2402001WL009819
|
MILAN BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314342
|
|
MILAN BAG
|
BANK OF BARODA(606985)
|
|
88
|
LEPHRIPARA
|
OR-02-001-005-007/21036
(DUMABAHAL)
|
2402001000NRG24140520230177185
|
15/05/2023
|
MILAN BAG
|
2402001WL009819
|
MILAN BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314343
|
|
MILAN BAG
|
BANK OF BARODA(606985)
|
|
89
|
LEPHRIPARA
|
OR-02-001-005-007/4203
(DUMABAHAL)
|
2402001000NRG24120520230168729
|
15/05/2023
|
MARKUS LUGUN
|
2402001WL009385
|
MARKUS LUGUN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314339
|
|
MR MARKUS LUGUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24120520230168699
|
15/05/2023
|
SRIYA DONSENA
|
2402001WL009384
|
SRIYA DONSENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314302
|
|
MRS SRIYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24130520230171284
|
15/05/2023
|
SRIYA DONSENA
|
2402001WL009504
|
SRIYA DONSENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314301
|
|
MRS SRIYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24140520230177191
|
15/05/2023
|
SRIYA DONSENA
|
2402001WL009819
|
SRIYA DONSENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314303
|
|
MRS SRIYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24140520230177190
|
15/05/2023
|
SURESH DANSANA
|
2402001WL009819
|
SURESH DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314382
|
|
MR SURESH DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24130520230171283
|
15/05/2023
|
SURESH DANSANA
|
2402001WL009504
|
SURESH DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314381
|
|
MR SURESH DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24120520230168698
|
15/05/2023
|
SURESH DANSANA
|
2402001WL009384
|
SURESH DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314380
|
|
MR SURESH DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-005-007/4220
(DUMABAHAL)
|
2402001000NRG24140520230177192
|
15/05/2023
|
PANKAJ KHILARI
|
2402001WL009819
|
PANKAJ KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314298
|
|
MR PANKAJ KHILARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-005-007/4226
(DUMABAHAL)
|
2402001000NRG24140520230177193
|
15/05/2023
|
SAYANTI KHILAREE
|
2402001WL009819
|
SAYANTI KHILAREE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314330
|
|
MRS SANTI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-005-007/4226
(DUMABAHAL)
|
2402001000NRG24120520230168700
|
15/05/2023
|
SAYANTI KHILAREE
|
2402001WL009384
|
SAYANTI KHILAREE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314329
|
|
MRS SANTI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24120520230168701
|
15/05/2023
|
SAPNESWER KHILARI
|
2402001WL009384
|
SAPNESWER KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314274
|
|
MR SAPNESWAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24140520230177194
|
15/05/2023
|
SAPNESWER KHILARI
|
2402001WL009819
|
SAPNESWER KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314273
|
|
MR SAPNESWAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24140520230177195
|
15/05/2023
|
SUSILA KHILARI
|
2402001WL009819
|
SUSILA KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314366
|
|
MRS SUSHILA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24120520230168702
|
15/05/2023
|
SUSILA KHILARI
|
2402001WL009384
|
SUSILA KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314367
|
|
MRS SUSHILA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-005-007/4236
(DUMABAHAL)
|
2402001000NRG24120520230168730
|
15/05/2023
|
ESADOR KHES
|
2402001WL009385
|
ESADOR KHES
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314284
|
|
MR ESADOR KHES
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-005-007/4236
(DUMABAHAL)
|
2402001000NRG24120520230168731
|
15/05/2023
|
SUMAN XESS
|
2402001WL009385
|
SUMAN XESS
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314377
|
|
MR SUMAN XESS
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-005-007/4239
(DUMABAHAL)
|
2402001000NRG24120520230168703
|
15/05/2023
|
KHAGASWAR KHILARE
|
2402001WL009384
|
KHAGASWAR KHILARE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314275
|
|
MR KHAGESWAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-005-007/4239
(DUMABAHAL)
|
2402001000NRG24130520230171285
|
15/05/2023
|
KHAGASWAR KHILARE
|
2402001WL009504
|
KHAGASWAR KHILARE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314276
|
|
MR KHAGESWAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-005-007/4239
(DUMABAHAL)
|
2402001000NRG24140520230177196
|
15/05/2023
|
KHAGASWAR KHILARE
|
2402001WL009819
|
KHAGASWAR KHILARE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314277
|
|
MR KHAGESWAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-005-007/4239
(DUMABAHAL)
|
2402001000NRG24140520230177197
|
15/05/2023
|
PANKAJINI KHILARE
|
2402001WL009819
|
PANKAJINI KHILARE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314325
|
|
MRS PANKAJINI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-005-007/4239
(DUMABAHAL)
|
2402001000NRG24130520230171286
|
15/05/2023
|
PANKAJINI KHILARE
|
2402001WL009504
|
PANKAJINI KHILARE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314324
|
|
MRS PANKAJINI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-005-007/4239
(DUMABAHAL)
|
2402001000NRG24120520230168704
|
15/05/2023
|
PANKAJINI KHILARE
|
2402001WL009384
|
PANKAJINI KHILARE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314323
|
|
MRS PANKAJINI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-005-007/4241
(DUMABAHAL)
|
2402001000NRG24120520230168705
|
15/05/2023
|
GURUBARU KHILARI
|
2402001WL009384
|
GURUBARU KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314384
|
|
MR GURUBARU KHILARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-005-007/4241
(DUMABAHAL)
|
2402001000NRG24140520230177198
|
15/05/2023
|
GURUBARU KHILARI
|
2402001WL009819
|
GURUBARU KHILARI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314383
|
|
MR GURUBARU KHILARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24140520230177200
|
15/05/2023
|
KUSUMATI BAGH
|
2402001WL009819
|
KUSUMATI BAGH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314305
|
|
KUSUM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24140520230177202
|
15/05/2023
|
KUSUMATI BAGH
|
2402001WL009819
|
KUSUMATI BAGH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314304
|
|
KUSUM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24140520230177201
|
15/05/2023
|
RAMCHANDRA BAG
|
2402001WL009819
|
RAMCHANDRA BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314393
|
|
MR BAG CHANDRA RAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24140520230177199
|
15/05/2023
|
RAMCHANDRA BAG
|
2402001WL009819
|
RAMCHANDRA BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314394
|
|
MR BAG CHANDRA RAMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-005-007/4273
(DUMABAHAL)
|
2402001000NRG24120520230168733
|
15/05/2023
|
BARNABAS INDWAR
|
2402001WL009385
|
BARNABAS INDWAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314299
|
|
MR BARNABAS INDARWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-005-007/4273
(DUMABAHAL)
|
2402001000NRG24120520230168732
|
15/05/2023
|
MAGDALI INDWAR
|
2402001WL009385
|
MAGDALI INDWAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314353
|
|
Mrs. MAGDALI INDUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
LEPHRIPARA
|
OR-02-001-005-009/20252
(DUMABAHAL)
|
2402001000NRG24120520230168706
|
15/05/2023
|
Mr. DURYODHAN DANDASANA
|
2402001WL009384
|
Mr. DURYODHAN DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314278
|
|
MR DURYODHAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-005-009/20252
(DUMABAHAL)
|
2402001000NRG24130520230171287
|
15/05/2023
|
Mr. DURYODHAN DANDASANA
|
2402001WL009504
|
Mr. DURYODHAN DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314279
|
|
MR DURYODHAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-005-009/20252
(DUMABAHAL)
|
2402001000NRG24140520230177203
|
15/05/2023
|
Mr. DURYODHAN DANDASANA
|
2402001WL009819
|
Mr. DURYODHAN DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314280
|
|
MR DURYODHAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-005-009/20426
(DUMABAHAL)
|
2402001000NRG24140520230177204
|
15/05/2023
|
SUSHIL KUMAR CHHITIKI
|
2402001WL009819
|
SUSHIL KUMAR CHHITIKI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314370
|
|
SUSHIL CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LEPHRIPARA
|
OR-02-001-005-009/20426
(DUMABAHAL)
|
2402001000NRG24130520230171288
|
15/05/2023
|
SUSHIL KUMAR CHHITIKI
|
2402001WL009504
|
SUSHIL KUMAR CHHITIKI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314368
|
|
SUSHIL CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LEPHRIPARA
|
OR-02-001-005-009/20426
(DUMABAHAL)
|
2402001000NRG24120520230168707
|
15/05/2023
|
SUSHIL KUMAR CHHITIKI
|
2402001WL009384
|
SUSHIL KUMAR CHHITIKI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314369
|
|
SUSHIL CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LEPHRIPARA
|
OR-02-001-005-009/208878
(DUMABAHAL)
|
2402001000NRG24140520230178131
|
15/05/2023
|
CKUKTI NAIK
|
2402001WL009866
|
CKUKTI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314338
|
|
JUKTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LEPHRIPARA
|
OR-02-001-005-009/208878
(DUMABAHAL)
|
2402001000NRG24140520230178130
|
15/05/2023
|
UDESION NAIK
|
2402001WL009866
|
UDESION NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314371
|
|
UDESHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24140520230177210
|
15/05/2023
|
INDRA DANASANA
|
2402001WL009819
|
INDRA DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314356
|
|
MR INDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24120520230168710
|
15/05/2023
|
INDRA DANASANA
|
2402001WL009384
|
INDRA DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314357
|
|
MR INDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24130520230171291
|
15/05/2023
|
INDRA DANASANA
|
2402001WL009504
|
INDRA DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314358
|
|
MR INDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24130520230171292
|
15/05/2023
|
Mrs. UMA DANDASANA
|
2402001WL009504
|
Mrs. UMA DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314390
|
|
MRS UMA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24120520230168711
|
15/05/2023
|
Mrs. UMA DANDASANA
|
2402001WL009384
|
Mrs. UMA DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314389
|
|
MRS UMA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24140520230177211
|
15/05/2023
|
Mrs. UMA DANDASANA
|
2402001WL009819
|
Mrs. UMA DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314391
|
|
MRS UMA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
133
|
LEPHRIPARA
|
OR-02-001-005-009/208923
(DUMABAHAL)
|
2402001000NRG24140520230177205
|
15/05/2023
|
PRAMESH DANSANA
|
2402001WL009819
|
PRAMESH DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314326
|
|
SHRI PRAMESH DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-005-009/208923
(DUMABAHAL)
|
2402001000NRG24120520230168708
|
15/05/2023
|
PRAMESH DANSANA
|
2402001WL009384
|
PRAMESH DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314328
|
|
SHRI PRAMESH DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-005-009/208923
(DUMABAHAL)
|
2402001000NRG24130520230171289
|
15/05/2023
|
PRAMESH DANSANA
|
2402001WL009504
|
PRAMESH DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314327
|
|
SHRI PRAMESH DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
136
|
LEPHRIPARA
|
OR-02-001-005-005/21119
(DUMABAHAL)
|
2402001000NRG24130520230171981
|
15/05/2023
|
ANUPA TIRKEY
|
2402001WL009552
|
ANUPA TIRKEY
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314259
|
|
ANUPA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LEPHRIPARA
|
OR-02-001-005-005/21119
(DUMABAHAL)
|
2402001000NRG24130520230171980
|
15/05/2023
|
DEONISH TIRKEY
|
2402001WL009552
|
DEONISH TIRKEY
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314256
|
|
DEONISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24120520230168775
|
15/05/2023
|
ASIMA SORENG
|
2402001WL009389
|
ASIMA SORENG
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314257
|
|
ASIMA SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24120520230168774
|
15/05/2023
|
MANOJ SORENG
|
2402001WL009389
|
MANOJ SORENG
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692314258
|
|
MANOJ SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LEPHRIPARA
|
OR-02-001-005-007/20888
(DUMABAHAL)
|
2402001000NRG24140520230178128
|
15/05/2023
|
SRIKARA NAIK
|
2402001WL009866
|
SRIKARA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314397
|
|
SRIKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LEPHRIPARA
|
OR-02-001-005-007/208953
(DUMABAHAL)
|
2402001000NRG24140520230177181
|
15/05/2023
|
NABIN DANDASANA
|
2402001WL009819
|
NABIN DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314246
|
|
NABIN DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LEPHRIPARA
|
OR-02-001-005-007/208953
(DUMABAHAL)
|
2402001000NRG24130520230171282
|
15/05/2023
|
NABIN DANDASANA
|
2402001WL009504
|
NABIN DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314245
|
|
NABIN DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LEPHRIPARA
|
OR-02-001-005-007/21035
(DUMABAHAL)
|
2402001000NRG24140520230177182
|
15/05/2023
|
FULA NAIK
|
2402001WL009819
|
FULA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314396
|
|
FULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LEPHRIPARA
|
OR-02-001-005-007/21035
(DUMABAHAL)
|
2402001000NRG24140520230177183
|
15/05/2023
|
FULA NAIK
|
2402001WL009819
|
FULA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314395
|
|
FULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24140520230177188
|
15/05/2023
|
CHITRASEN NAIK
|
2402001WL009819
|
CHITRASEN NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314254
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24140520230177186
|
15/05/2023
|
CHITRASEN NAIK
|
2402001WL009819
|
CHITRASEN NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314255
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24140520230177187
|
15/05/2023
|
JIRA PRADHAN
|
2402001WL009819
|
JIRA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314252
|
|
JIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24140520230177189
|
15/05/2023
|
JIRA PRADHAN
|
2402001WL009819
|
JIRA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314253
|
|
JIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LEPHRIPARA
|
OR-02-001-005-007/21114
(DUMABAHAL)
|
2402001000NRG24140520230178129
|
15/05/2023
|
HITA PRADHAN
|
2402001WL009866
|
HITA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692314247
|
|
HITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LEPHRIPARA
|
OR-02-001-005-009/208925
(DUMABAHAL)
|
2402001000NRG24140520230177206
|
15/05/2023
|
SANJIB BADI
|
2402001WL009819
|
SANJIB BADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314399
|
|
SANJIB BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LEPHRIPARA
|
OR-02-001-005-009/208925
(DUMABAHAL)
|
2402001000NRG24120520230168734
|
15/05/2023
|
SANJIB BADI
|
2402001WL009385
|
SANJIB BADI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314398
|
|
SANJIB BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LEPHRIPARA
|
OR-02-001-005-009/208925
(DUMABAHAL)
|
2402001000NRG24120520230168735
|
15/05/2023
|
SUREKHA BADI
|
2402001WL009385
|
SUREKHA BADI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314251
|
|
SUREKHA BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LEPHRIPARA
|
OR-02-001-005-009/208925
(DUMABAHAL)
|
2402001000NRG24140520230177207
|
15/05/2023
|
SUREKHA BADI
|
2402001WL009819
|
SUREKHA BADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314250
|
|
SUREKHA BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LEPHRIPARA
|
OR-02-001-005-009/208926
(DUMABAHAL)
|
2402001000NRG24140520230177208
|
15/05/2023
|
SIBALAL BADI
|
2402001WL009819
|
SIBALAL BADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692314249
|
|
SIBALAL BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LEPHRIPARA
|
OR-02-001-005-009/208926
(DUMABAHAL)
|
2402001000NRG24120520230168736
|
15/05/2023
|
SIBALAL BADI
|
2402001WL009385
|
SIBALAL BADI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692314248
|
|
SIBALAL BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|