|
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-02-001-006-005/223350
(GIRING KELA)
|
2402001000NRG24171220232145359
|
20/12/2023
|
DIBYA MAHANANDIA
|
2402001WL208796
|
DIBYA MAHANANDIA
|
00045
|
BARB0VJSUGA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822146
|
|
DIBYA MAHANANDIA
|
BANK OF BARODA(606985)
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-005/223350
(GIRING KELA)
|
2402001000NRG24191220232159506
|
20/12/2023
|
DIBYA MAHANANDIA
|
2402001WL210491
|
DIBYA MAHANANDIA
|
00045
|
BARB0VJSUGA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822147
|
|
DIBYA MAHANANDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-011/223149
(GIRING KELA)
|
2402001000NRG24181220232151918
|
20/12/2023
|
ROSHAN KESS
|
2402001WL209637
|
ROSHAN KESS
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822136
|
|
ROSHAN XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-006/223649
(GIRING KELA)
|
2402001000NRG24171220232145334
|
20/12/2023
|
BISWAJIT MAHAR
|
2402001WL208795
|
BISWAJIT MAHAR
|
00089
|
CBIN0284879
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548822142
|
|
BISWAJIT MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-011/223637
(GIRING KELA)
|
2402001000NRG24181220232151924
|
20/12/2023
|
SUMATI PRADHAN
|
2402001WL209637
|
SUMATI PRADHAN
|
00354
|
PUNB0092820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822159
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-006/223096
(GIRING KELA)
|
2402001000NRG24171220232145332
|
20/12/2023
|
SUJATA NAIK
|
2402001WL208795
|
SUJATA NAIK
|
00415
|
SBIN0000189
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548822192
|
|
SUJATA NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-011/223333621
(GIRING KELA)
|
2402001000NRG24181220232151923
|
20/12/2023
|
CHANCHALA SA
|
2402001WL209637
|
CHANCHALA SA
|
00415
|
SBIN0003380
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822124
|
|
MISS CHANCHALA SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/1000-A
(GIRING KELA)
|
2402001000NRG24191220232159452
|
20/12/2023
|
PRATIMA BHOI
|
2402001WL210491
|
PRATIMA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822219
|
|
MISS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/20418
(GIRING KELA)
|
2402001000NRG24191220232159453
|
20/12/2023
|
SUSHILA KUJUR
|
2402001WL210491
|
SUSHILA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822112
|
|
MRS SHUSILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/22333550
(GIRING KELA)
|
2402001000NRG24191220232159454
|
20/12/2023
|
LALITA AMAT
|
2402001WL210491
|
LALITA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822107
|
|
MRS LALITA AMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-001/223339
(GIRING KELA)
|
2402001000NRG24191220232159455
|
20/12/2023
|
SUSHMA TOPPO
|
2402001WL210491
|
SUSHMA TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822218
|
|
MRS SUSHMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-001/223392
(GIRING KELA)
|
2402001000NRG24191220232159456
|
20/12/2023
|
GUNANIDHI AMAT
|
2402001WL210491
|
GUNANIDHI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822275
|
|
MR GUNANIDIHI AMAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-001/223437
(GIRING KELA)
|
2402001000NRG24191220232159457
|
20/12/2023
|
SHAKUNTALA KHARSEL
|
2402001WL210491
|
SHAKUNTALA KHARSEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822224
|
|
MRS SHAKUNTALA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-001/223528
(GIRING KELA)
|
2402001000NRG24191220232159458
|
20/12/2023
|
Mr PRASHNA AMAT
|
2402001WL210491
|
Mr PRASHNA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822282
|
|
MR PRASHNA AMAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-001/223619
(GIRING KELA)
|
2402001000NRG24191220232159459
|
20/12/2023
|
Kamala Rout
|
2402001WL210491
|
Kamala Rout
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822113
|
|
KAMALA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-001/22718
(GIRING KELA)
|
2402001000NRG24191220232159460
|
20/12/2023
|
FAGNI DUNGDUNG
|
2402001WL210491
|
FAGNI DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822091
|
|
MRS FAGANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-001/22721
(GIRING KELA)
|
2402001000NRG24191220232159461
|
20/12/2023
|
PURNA PAKIYAR
|
2402001WL210491
|
PURNA PAKIYAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822242
|
|
MR PURNA PAKIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-001/22721
(GIRING KELA)
|
2402001000NRG24191220232159462
|
20/12/2023
|
SUSHILA FAKTIAR
|
2402001WL210491
|
SUSHILA FAKTIAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822111
|
|
MRS SUSILA PAKTIAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24191220232159463
|
20/12/2023
|
BASUDEV KUJUR
|
2402001WL210491
|
BASUDEV KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822198
|
|
BASUDEB KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24191220232159464
|
20/12/2023
|
MERIMUKTA KUJUR
|
2402001WL210491
|
MERIMUKTA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822076
|
|
MRS MERIMUKTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24191220232159465
|
20/12/2023
|
PADMINI CHITA
|
2402001WL210491
|
PADMINI CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822235
|
|
PADMINI CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-001/22945
(GIRING KELA)
|
2402001000NRG24191220232159466
|
20/12/2023
|
PRADEEP BHOI
|
2402001WL210491
|
PRADEEP BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822233
|
|
PRADEEP BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-001/22946
(GIRING KELA)
|
2402001000NRG24191220232159467
|
20/12/2023
|
BARUN BHOI
|
2402001WL210491
|
BARUN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822236
|
|
BARUN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-001/22947
(GIRING KELA)
|
2402001000NRG24191220232159468
|
20/12/2023
|
DEBENDRA NAIK
|
2402001WL210491
|
DEBENDRA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822106
|
|
MR DEBENDRA BHOE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-001/22978
(GIRING KELA)
|
2402001000NRG24191220232159469
|
20/12/2023
|
BRUNDABATI MAJHI
|
2402001WL210491
|
BRUNDABATI MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822129
|
|
MRS BRUNDABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-001/7554
(GIRING KELA)
|
2402001000NRG24191220232159471
|
20/12/2023
|
JAMBO ROUT
|
2402001WL210491
|
JAMBO ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822086
|
|
MRS JANMBO RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-001/7563
(GIRING KELA)
|
2402001000NRG24191220232159472
|
20/12/2023
|
IGNESH TOPPO
|
2402001WL210491
|
IGNESH TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822210
|
|
MR IGNESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-001/7566
(GIRING KELA)
|
2402001000NRG24191220232159473
|
20/12/2023
|
GURVA FAKTIAR
|
2402001WL210491
|
GURVA FAKTIAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822267
|
|
PAKATIAAR GURUBH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-001/7566
(GIRING KELA)
|
2402001000NRG24191220232159474
|
20/12/2023
|
SUKANTI FAKTIAR
|
2402001WL210491
|
SUKANTI FAKTIAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822231
|
|
MRS SUKANTI PAKATIAAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-001/7580
(GIRING KELA)
|
2402001000NRG24191220232159475
|
20/12/2023
|
KUMAR FAKTIAR
|
2402001WL210491
|
KUMAR FAKTIAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822205
|
|
KUMAR PAKTIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-001/7584
(GIRING KELA)
|
2402001000NRG24191220232159476
|
20/12/2023
|
NEHRU KHARASEL
|
2402001WL210491
|
NEHRU KHARASEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822206
|
|
MR NEHERU KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-001/7584
(GIRING KELA)
|
2402001000NRG24171220232145335
|
20/12/2023
|
NEHRU KHARASEL
|
2402001WL208796
|
NEHRU KHARASEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822207
|
|
MR NEHERU KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-001/7585
(GIRING KELA)
|
2402001000NRG24191220232159477
|
20/12/2023
|
DHANMATI RAOUT
|
2402001WL210491
|
DHANMATI RAOUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822254
|
|
MRS DHANMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-001/7606
(GIRING KELA)
|
2402001000NRG24191220232159478
|
20/12/2023
|
LUCYGRACE TOPPO
|
2402001WL210491
|
LUCYGRACE TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822166
|
|
MRS LUCYGRACE TOPPO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-001/7610
(GIRING KELA)
|
2402001000NRG24191220232159479
|
20/12/2023
|
LALITA BHOI
|
2402001WL210491
|
LALITA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822266
|
|
LALITA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-001/7612
(GIRING KELA)
|
2402001000NRG24191220232159480
|
20/12/2023
|
GOLAPI AMAT
|
2402001WL210491
|
GOLAPI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822181
|
|
MISS GOLAPI AMAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-001/7629
(GIRING KELA)
|
2402001000NRG24191220232159481
|
20/12/2023
|
ARBIN TOPPO
|
2402001WL210491
|
ARBIN TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822251
|
|
MR ARBIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-002/7650
(GIRING KELA)
|
2402001000NRG24191220232159483
|
20/12/2023
|
BILASHA BANCHHOR
|
2402001WL210491
|
BILASHA BANCHHOR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822103
|
|
MRS BILAS BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-002/7650
(GIRING KELA)
|
2402001000NRG24171220232145337
|
20/12/2023
|
BILASHA BANCHHOR
|
2402001WL208796
|
BILASHA BANCHHOR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822104
|
|
MRS BILAS BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-002/7650
(GIRING KELA)
|
2402001000NRG24191220232159482
|
20/12/2023
|
KARAMA SHINGBANICHHOR
|
2402001WL210491
|
KARAMA SHINGBANICHHOR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822277
|
|
MR KARAMA SHING BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-002/7650
(GIRING KELA)
|
2402001000NRG24171220232145336
|
20/12/2023
|
KARAMA SHINGBANICHHOR
|
2402001WL208796
|
KARAMA SHINGBANICHHOR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822278
|
|
MR KARAMA SHING BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-003/223079
(GIRING KELA)
|
2402001000NRG24181220232151896
|
20/12/2023
|
ARUN ADHA
|
2402001WL209637
|
ARUN ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822212
|
|
MR ARUN ADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-003/22333531
(GIRING KELA)
|
2402001000NRG24181220232151897
|
20/12/2023
|
SURAJ DUNGDUNG
|
2402001WL209637
|
SURAJ DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822105
|
|
MR SURAJ DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-003/22333532
(GIRING KELA)
|
2402001000NRG24181220232151898
|
20/12/2023
|
BIREN SARONG
|
2402001WL209637
|
BIREN SARONG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822221
|
|
MR BIREN SORENG
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-003/2233497
(GIRING KELA)
|
2402001000NRG24181220232151899
|
20/12/2023
|
SAPNA ADHA
|
2402001WL209637
|
SAPNA ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822131
|
|
MR SAPNA ADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-003/2233500
(GIRING KELA)
|
2402001000NRG24181220232151900
|
20/12/2023
|
CHANDAN ADHA
|
2402001WL209637
|
CHANDAN ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822125
|
|
MR CHANDAN ADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-003/22617
(GIRING KELA)
|
2402001000NRG24181220232151901
|
20/12/2023
|
DHANSING BHITRIA
|
2402001WL209637
|
DHANSING BHITRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822089
|
|
DHANASINGH BHITRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-003/22621
(GIRING KELA)
|
2402001000NRG24181220232151902
|
20/12/2023
|
KARNA NAIK
|
2402001WL209637
|
KARNA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822211
|
|
KUMBHAKARNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-003/22624
(GIRING KELA)
|
2402001000NRG24181220232151903
|
20/12/2023
|
SUNIL NAIK
|
2402001WL209637
|
SUNIL NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822276
|
|
MR SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-003/22625
(GIRING KELA)
|
2402001000NRG24181220232151904
|
20/12/2023
|
BINOD PRADHAN
|
2402001WL209637
|
BINOD PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822132
|
|
MS BINOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-003/22630
(GIRING KELA)
|
2402001000NRG24181220232151905
|
20/12/2023
|
RAJESH KHALKHO
|
2402001WL209637
|
RAJESH KHALKHO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822084
|
|
RAJESH XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-003/22911
(GIRING KELA)
|
2402001000NRG24181220232151906
|
20/12/2023
|
BIRENDRA MINZ
|
2402001WL209637
|
BIRENDRA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822283
|
|
MR BIRENDRA MINJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-003/22939
(GIRING KELA)
|
2402001000NRG24181220232151907
|
20/12/2023
|
PATRIK MINZ
|
2402001WL209637
|
PATRIK MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822085
|
|
PATRIK MINZ
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-003/8132
(GIRING KELA)
|
2402001000NRG24181220232151908
|
20/12/2023
|
TELESPHOR SORENG
|
2402001WL209637
|
TELESPHOR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822180
|
|
MR TELESWAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-003/8156
(GIRING KELA)
|
2402001000NRG24181220232151909
|
20/12/2023
|
BASANTA ADHA
|
2402001WL209637
|
BASANTA ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822261
|
|
MR BASANTA ADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-003/8158
(GIRING KELA)
|
2402001000NRG24181220232151910
|
20/12/2023
|
KOUTUKA BAIGA
|
2402001WL209637
|
KOUTUKA BAIGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822246
|
|
KOUTUK BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-003/8162
(GIRING KELA)
|
2402001000NRG24181220232151911
|
20/12/2023
|
GOPINATH ADHA
|
2402001WL209637
|
GOPINATH ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822193
|
|
GOPINATH ADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-003/8174
(GIRING KELA)
|
2402001000NRG24181220232151912
|
20/12/2023
|
SAKIL MAJHI
|
2402001WL209637
|
SAKIL MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822179
|
|
SAKIL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-003/8175
(GIRING KELA)
|
2402001000NRG24181220232151913
|
20/12/2023
|
SHESHADEV ADHA
|
2402001WL209637
|
SHESHADEV ADHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822234
|
|
MR SESHADEB ADHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-003/8182
(GIRING KELA)
|
2402001000NRG24181220232151914
|
20/12/2023
|
UDDHIT ADHA
|
2402001WL209637
|
UDDHIT ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822170
|
|
UDIT ADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-004/20378
(GIRING KELA)
|
2402001000NRG24171220232145338
|
20/12/2023
|
BHARAT KALSER
|
2402001WL208796
|
BHARAT KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822227
|
|
MR BHARAT KALSER
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-004/223211
(GIRING KELA)
|
2402001000NRG24171220232145340
|
20/12/2023
|
JYOTSNA PATEL
|
2402001WL208796
|
JYOTSNA PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822228
|
|
MRS JYOTSNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-004/223211
(GIRING KELA)
|
2402001000NRG24171220232145339
|
20/12/2023
|
RUDRANANDA PATEL
|
2402001WL208796
|
RUDRANANDA PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822217
|
|
RUDRANANDA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LEPHRIPARA
|
OR-02-001-006-004/223211
(GIRING KELA)
|
2402001000NRG24191220232159484
|
20/12/2023
|
RUDRANANDA PATEL
|
2402001WL210491
|
RUDRANANDA PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822216
|
|
RUDRANANDA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LEPHRIPARA
|
OR-02-001-006-004/223556
(GIRING KELA)
|
2402001000NRG24191220232159485
|
20/12/2023
|
PINKU KALSER
|
2402001WL210491
|
PINKU KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822226
|
|
MR PINKU KALSER
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-006-004/223556
(GIRING KELA)
|
2402001000NRG24171220232145341
|
20/12/2023
|
PINKU KALSER
|
2402001WL208796
|
PINKU KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822225
|
|
MR PINKU KALSER
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-006-004/223558
(GIRING KELA)
|
2402001000NRG24191220232159486
|
20/12/2023
|
MADAN MAJHI
|
2402001WL210491
|
MADAN MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822126
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-006-004/22677
(GIRING KELA)
|
2402001000NRG24191220232159487
|
20/12/2023
|
DHANURJA BADAL
|
2402001WL210491
|
DHANURJA BADAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822100
|
|
MR DHANURYA BADAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-006-004/22677
(GIRING KELA)
|
2402001000NRG24171220232145342
|
20/12/2023
|
DHANURJA BADAL
|
2402001WL208796
|
DHANURJA BADAL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822090
|
|
MR DHANURYA BADAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-006-004/22677
(GIRING KELA)
|
2402001000NRG24171220232145343
|
20/12/2023
|
PADMINI BADAL
|
2402001WL208796
|
PADMINI BADAL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822099
|
|
MRS PADMINI BADAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-006-004/22677
(GIRING KELA)
|
2402001000NRG24191220232159488
|
20/12/2023
|
PADMINI BADAL
|
2402001WL210491
|
PADMINI BADAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822101
|
|
MRS PADMINI BADAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-006-004/22691
(GIRING KELA)
|
2402001000NRG24191220232159489
|
20/12/2023
|
SUBAS SA
|
2402001WL210491
|
SUBAS SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822237
|
|
MRS JHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-006-004/22700
(GIRING KELA)
|
2402001000NRG24191220232159492
|
20/12/2023
|
BALLABHI KALSHER
|
2402001WL210491
|
BALLABHI KALSHER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822165
|
|
MRS BALLABHI KALSER
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-006-004/22700
(GIRING KELA)
|
2402001000NRG24171220232145345
|
20/12/2023
|
BALLABHI KALSHER
|
2402001WL208796
|
BALLABHI KALSHER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822164
|
|
MRS BALLABHI KALSER
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-006-004/22700
(GIRING KELA)
|
2402001000NRG24171220232145344
|
20/12/2023
|
DUSHMANTA KALSHER
|
2402001WL208796
|
DUSHMANTA KALSHER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822208
|
|
MR DUSMANTA KALSER
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-006-004/22700
(GIRING KELA)
|
2402001000NRG24191220232159491
|
20/12/2023
|
DUSHMANTA KALSHER
|
2402001WL210491
|
DUSHMANTA KALSHER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822209
|
|
MR DUSMANTA KALSER
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-006-004/22712
(GIRING KELA)
|
2402001000NRG24191220232159493
|
20/12/2023
|
JENAMANI BHOE
|
2402001WL210491
|
JENAMANI BHOE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822162
|
|
MR JENAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-006-004/22712
(GIRING KELA)
|
2402001000NRG24171220232145346
|
20/12/2023
|
JENAMANI BHOE
|
2402001WL208796
|
JENAMANI BHOE
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822163
|
|
MR JENAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-006-004/22757
(GIRING KELA)
|
2402001000NRG24171220232145347
|
20/12/2023
|
PHAGULAL KALSER
|
2402001WL208796
|
PHAGULAL KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822183
|
|
MR FAGULAL KALSER
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-006-004/22757
(GIRING KELA)
|
2402001000NRG24191220232159494
|
20/12/2023
|
PHAGULAL KALSER
|
2402001WL210491
|
PHAGULAL KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822184
|
|
MR FAGULAL KALSER
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-006-004/22757
(GIRING KELA)
|
2402001000NRG24191220232159495
|
20/12/2023
|
PRATIMA KALSER
|
2402001WL210491
|
PRATIMA KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822110
|
|
MRS PRATIMA KALSER
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-006-004/22757
(GIRING KELA)
|
2402001000NRG24171220232145348
|
20/12/2023
|
PRATIMA KALSER
|
2402001WL208796
|
PRATIMA KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822109
|
|
MRS PRATIMA KALSER
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-006-004/22758
(GIRING KELA)
|
2402001000NRG24171220232145350
|
20/12/2023
|
DHANAMATI KALSER
|
2402001WL208796
|
DHANAMATI KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822077
|
|
MRS DHANAMATI KALSER
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-006-004/22758
(GIRING KELA)
|
2402001000NRG24191220232159497
|
20/12/2023
|
DHANAMATI KALSER
|
2402001WL210491
|
DHANAMATI KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822078
|
|
MRS DHANAMATI KALSER
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-006-004/22758
(GIRING KELA)
|
2402001000NRG24171220232145349
|
20/12/2023
|
JOGENDRA KALSER
|
2402001WL208796
|
JOGENDRA KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822239
|
|
JUGENDAR KALSER
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-006-004/22758
(GIRING KELA)
|
2402001000NRG24191220232159496
|
20/12/2023
|
JOGENDRA KALSER
|
2402001WL210491
|
JOGENDRA KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822238
|
|
JUGENDAR KALSER
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-006-004/22762
(GIRING KELA)
|
2402001000NRG24171220232145351
|
20/12/2023
|
PRAKASHINI PATEL
|
2402001WL208796
|
PRAKASHINI PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822167
|
|
MRS PRAKASINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-006-004/22762
(GIRING KELA)
|
2402001000NRG24191220232159498
|
20/12/2023
|
PRAKASHINI PATEL
|
2402001WL210491
|
PRAKASHINI PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822168
|
|
MRS PRAKASINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-006-004/22763
(GIRING KELA)
|
2402001000NRG24191220232159499
|
20/12/2023
|
NEPAL PATEL
|
2402001WL210491
|
NEPAL PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822255
|
|
MR NEPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-006-004/22763
(GIRING KELA)
|
2402001000NRG24171220232145352
|
20/12/2023
|
NEPAL PATEL
|
2402001WL208796
|
NEPAL PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822256
|
|
MR NEPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-006-004/22978
(GIRING KELA)
|
2402001000NRG24171220232145353
|
20/12/2023
|
RAGHUNAND PATEL
|
2402001WL208796
|
RAGHUNAND PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822116
|
|
MR RAGHUNANDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-006-004/22978
(GIRING KELA)
|
2402001000NRG24191220232159500
|
20/12/2023
|
RAGHUNAND PATEL
|
2402001WL210491
|
RAGHUNAND PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822115
|
|
MR RAGHUNANDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-006-004/8429
(GIRING KELA)
|
2402001000NRG24191220232159501
|
20/12/2023
|
RUKDHAR KALSER
|
2402001WL210491
|
RUKDHAR KALSER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822160
|
|
MR KALSER RUPDHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-006-004/8429
(GIRING KELA)
|
2402001000NRG24191220232159502
|
20/12/2023
|
RUKDHAR KALSER
|
2402001WL210491
|
RUKDHAR KALSER
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822161
|
|
MR KALSER RUPDHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-006-005/222997
(GIRING KELA)
|
2402001000NRG24201220232161314
|
20/12/2023
|
PINKI KAMAR
|
2402001WL210711
|
PINKI KAMAR
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548822102
|
|
PINKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-006-005/223152
(GIRING KELA)
|
2402001000NRG24171220232145354
|
20/12/2023
|
AJAY BHOE
|
2402001WL208796
|
AJAY BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822081
|
|
AJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-006-005/223206
(GIRING KELA)
|
2402001000NRG24171220232145355
|
20/12/2023
|
HEMA PRADHAN
|
2402001WL208796
|
HEMA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822069
|
|
HEM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LEPHRIPARA
|
OR-02-001-006-005/223206
(GIRING KELA)
|
2402001000NRG24191220232159503
|
20/12/2023
|
HEMA PRADHAN
|
2402001WL210491
|
HEMA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822070
|
|
HEM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LEPHRIPARA
|
OR-02-001-006-005/223333633
(GIRING KELA)
|
2402001000NRG24171220232145356
|
20/12/2023
|
BHISHMA BHOI
|
2402001WL208796
|
BHISHMA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822145
|
|
MR BHISHMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-006-005/22333510
(GIRING KELA)
|
2402001000NRG24171220232145357
|
20/12/2023
|
BIKASH KHARSEL
|
2402001WL208796
|
BIKASH KHARSEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822187
|
|
MR BIKASH KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-006-005/22333510
(GIRING KELA)
|
2402001000NRG24191220232159504
|
20/12/2023
|
BIKASH KHARSEL
|
2402001WL210491
|
BIKASH KHARSEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822188
|
|
MR BIKASH KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-006-005/223415
(GIRING KELA)
|
2402001000NRG24191220232159508
|
20/12/2023
|
GOLAPI ARGAL
|
2402001WL210491
|
GOLAPI ARGAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822097
|
|
MRS GOLAPI ERGAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-006-005/223415
(GIRING KELA)
|
2402001000NRG24171220232145360
|
20/12/2023
|
GOLAPI ARGAL
|
2402001WL208796
|
GOLAPI ARGAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822096
|
|
MRS GOLAPI ERGAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-006-005/223524
(GIRING KELA)
|
2402001000NRG24171220232145361
|
20/12/2023
|
SUNITA KERKETTA
|
2402001WL208796
|
SUNITA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822098
|
|
SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-006-005/223564
(GIRING KELA)
|
2402001000NRG24171220232145362
|
20/12/2023
|
RAMESH BHOI
|
2402001WL208796
|
RAMESH BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822083
|
|
RAMESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LEPHRIPARA
|
OR-02-001-006-005/223564
(GIRING KELA)
|
2402001000NRG24191220232159509
|
20/12/2023
|
RAMESH BHOI
|
2402001WL210491
|
RAMESH BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822082
|
|
RAMESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LEPHRIPARA
|
OR-02-001-006-005/223577
(GIRING KELA)
|
2402001000NRG24191220232159510
|
20/12/2023
|
SANJAY PATEL
|
2402001WL210491
|
SANJAY PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822223
|
|
SANJAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LEPHRIPARA
|
OR-02-001-006-005/223577
(GIRING KELA)
|
2402001000NRG24171220232145363
|
20/12/2023
|
SANJAY PATEL
|
2402001WL208796
|
SANJAY PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822222
|
|
SANJAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LEPHRIPARA
|
OR-02-001-006-005/223612
(GIRING KELA)
|
2402001000NRG24171220232145366
|
20/12/2023
|
HARIHAR SETH
|
2402001WL208796
|
HARIHAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822139
|
|
HARIHAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LEPHRIPARA
|
OR-02-001-006-005/22608
(GIRING KELA)
|
2402001000NRG24201220232161316
|
20/12/2023
|
SASHI ROHIDAS
|
2402001WL210711
|
SASHI ROHIDAS
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548822176
|
|
SASHI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LEPHRIPARA
|
OR-02-001-006-005/22608
(GIRING KELA)
|
2402001000NRG24201220232161315
|
20/12/2023
|
SATYANARAYAN ROHIDAS
|
2402001WL210711
|
SATYANARAYAN ROHIDAS
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548822175
|
|
SATYA NARAYAN ROHIDAS
|
IDBI BANK(607095)
|
|
112
|
LEPHRIPARA
|
OR-02-001-006-005/22809
(GIRING KELA)
|
2402001000NRG24191220232159513
|
20/12/2023
|
JASOBANTA NAIK
|
2402001WL210491
|
JASOBANTA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822247
|
|
MR JASOBANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-006-005/22809
(GIRING KELA)
|
2402001000NRG24171220232145367
|
20/12/2023
|
JASOBANTA NAIK
|
2402001WL208796
|
JASOBANTA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822248
|
|
MR JASOBANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-006-005/22810
(GIRING KELA)
|
2402001000NRG24171220232145368
|
20/12/2023
|
RABIRATNA PATEL
|
2402001WL208796
|
RABIRATNA PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822257
|
|
RABIRATNA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LEPHRIPARA
|
OR-02-001-006-005/8638
(GIRING KELA)
|
2402001000NRG24191220232159514
|
20/12/2023
|
PREMNATH BHOI
|
2402001WL210491
|
PREMNATH BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822194
|
|
MR PREMANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-006-005/8655
(GIRING KELA)
|
2402001000NRG24191220232159515
|
20/12/2023
|
PADMAN MAJHI
|
2402001WL210491
|
PADMAN MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822285
|
|
MR PADMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-006-005/8655
(GIRING KELA)
|
2402001000NRG24171220232145369
|
20/12/2023
|
PADMAN MAJHI
|
2402001WL208796
|
PADMAN MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822286
|
|
MR PADMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-006-005/8738
(GIRING KELA)
|
2402001000NRG24171220232145370
|
20/12/2023
|
JIBADHANA PATEL
|
2402001WL208796
|
JIBADHANA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822068
|
|
MR JIBADHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-006-005/8799
(GIRING KELA)
|
2402001000NRG24171220232145371
|
20/12/2023
|
DAGAR NAIK
|
2402001WL208796
|
DAGAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822244
|
|
MR DAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-006-005/8799
(GIRING KELA)
|
2402001000NRG24191220232159516
|
20/12/2023
|
DAGAR NAIK
|
2402001WL210491
|
DAGAR NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822243
|
|
MR DAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-006-005/8841
(GIRING KELA)
|
2402001000NRG24191220232159517
|
20/12/2023
|
ALEKHA ERGAL
|
2402001WL210491
|
ALEKHA ERGAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822241
|
|
ALEKHA ARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LEPHRIPARA
|
OR-02-001-006-005/8841
(GIRING KELA)
|
2402001000NRG24171220232145372
|
20/12/2023
|
ALEKHA ERGAL
|
2402001WL208796
|
ALEKHA ERGAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822240
|
|
ALEKHA ARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LEPHRIPARA
|
OR-02-001-006-005/8891
(GIRING KELA)
|
2402001000NRG24191220232159518
|
20/12/2023
|
BIHARI LAL GHASI
|
2402001WL210491
|
BIHARI LAL GHASI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822274
|
|
MR BIHARILAL GHASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-006-005/8920
(GIRING KELA)
|
2402001000NRG24191220232159519
|
20/12/2023
|
JEHRU KISAN
|
2402001WL210491
|
JEHRU KISAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822195
|
|
MR JEHERU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-006-005/8920
(GIRING KELA)
|
2402001000NRG24171220232145373
|
20/12/2023
|
JEHRU KISAN
|
2402001WL208796
|
JEHRU KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822196
|
|
MR JEHERU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-006-005/9039
(GIRING KELA)
|
2402001000NRG24171220232145374
|
20/12/2023
|
MAKUNDA NAIK
|
2402001WL208796
|
MAKUNDA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822259
|
|
MAKUNDA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
LEPHRIPARA
|
OR-02-001-006-005/9039
(GIRING KELA)
|
2402001000NRG24191220232159520
|
20/12/2023
|
MAKUNDA NAIK
|
2402001WL210491
|
MAKUNDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822258
|
|
MAKUNDA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
LEPHRIPARA
|
OR-02-001-006-005/9064
(GIRING KELA)
|
2402001000NRG24191220232159521
|
20/12/2023
|
KSHEMASIL NAIK
|
2402001WL210491
|
KSHEMASIL NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822263
|
|
MR KSHEMASIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-006-005/9064
(GIRING KELA)
|
2402001000NRG24171220232145375
|
20/12/2023
|
KSHEMASIL NAIK
|
2402001WL208796
|
KSHEMASIL NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822262
|
|
MR KSHEMASIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-006-005/9134
(GIRING KELA)
|
2402001000NRG24171220232145376
|
20/12/2023
|
KHIRADHAR NAIK
|
2402001WL208796
|
KHIRADHAR NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822201
|
|
MR KSHIRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-006-005/9134
(GIRING KELA)
|
2402001000NRG24191220232159522
|
20/12/2023
|
KHIRADHAR NAIK
|
2402001WL210491
|
KHIRADHAR NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822202
|
|
MR KSHIRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-006-006/223333622
(GIRING KELA)
|
2402001000NRG24171220232145333
|
20/12/2023
|
JAYANTI MAJHI
|
2402001WL208795
|
JAYANTI MAJHI
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548822284
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-006-006/8496
(GIRING KELA)
|
2402001000NRG24201220232161330
|
20/12/2023
|
GOLAPI KERKETTA
|
2402001WL210714
|
GOLAPI KERKETTA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548822173
|
|
GOLAPI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LEPHRIPARA
|
OR-02-001-006-006/8496
(GIRING KELA)
|
2402001000NRG24201220232161329
|
20/12/2023
|
SADHU KERKETTA
|
2402001WL210714
|
SADHU KERKETTA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548822114
|
|
MR SADHU KERKETA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-006-007/223486
(GIRING KELA)
|
2402001000NRG24191220232159523
|
20/12/2023
|
KANTI DHANUR
|
2402001WL210491
|
KANTI DHANUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822079
|
|
MRS KANTI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-006-007/223486
(GIRING KELA)
|
2402001000NRG24171220232145377
|
20/12/2023
|
KANTI DHANUR
|
2402001WL208796
|
KANTI DHANUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822080
|
|
MRS KANTI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-006-007/7772
(GIRING KELA)
|
2402001000NRG24171220232145379
|
20/12/2023
|
SANJITA DUNGDUNG
|
2402001WL208796
|
SANJITA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822134
|
|
INDRAMANI DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LEPHRIPARA
|
OR-02-001-006-007/7772
(GIRING KELA)
|
2402001000NRG24191220232159525
|
20/12/2023
|
SANJITA DUNGDUNG
|
2402001WL210491
|
SANJITA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822135
|
|
INDRAMANI DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LEPHRIPARA
|
OR-02-001-006-007/7794
(GIRING KELA)
|
2402001000NRG24201220232161322
|
20/12/2023
|
MAMATA KISHAN
|
2402001WL210712
|
MAMATA KISHAN
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548822122
|
|
MRS MAMATA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-006-008/223054
(GIRING KELA)
|
2402001000NRG24201220232161323
|
20/12/2023
|
SAKIR DUNGDUNG
|
2402001WL210712
|
SAKIR DUNGDUNG
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548822130
|
|
SAKIR DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LEPHRIPARA
|
OR-02-001-006-008/223054
(GIRING KELA)
|
2402001000NRG24201220232161324
|
20/12/2023
|
SAKUNTALA DUNGDUNG
|
2402001WL210712
|
SAKUNTALA DUNGDUNG
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548822220
|
|
MRS SAKUNTALA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-006-008/223340
(GIRING KELA)
|
2402001000NRG24201220232161317
|
20/12/2023
|
KEDAR MAJHI
|
2402001WL210711
|
KEDAR MAJHI
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548822123
|
|
KEDAR MAJHI
|
CANARA BANK(508532)
|
|
143
|
LEPHRIPARA
|
OR-02-001-006-008/223352
(GIRING KELA)
|
2402001000NRG24191220232159526
|
20/12/2023
|
ANTHES KERKETA
|
2402001WL210491
|
ANTHES KERKETA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822074
|
|
MR ANTHES KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-006-008/223352
(GIRING KELA)
|
2402001000NRG24171220232145380
|
20/12/2023
|
ANTHES KERKETA
|
2402001WL208796
|
ANTHES KERKETA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822073
|
|
MR ANTHES KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-006-008/223463
(GIRING KELA)
|
2402001000NRG24171220232145381
|
20/12/2023
|
GULABATI PRADHAN
|
2402001WL208796
|
GULABATI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822140
|
|
MRS GULABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-006-008/223463
(GIRING KELA)
|
2402001000NRG24191220232159527
|
20/12/2023
|
GULABATI PRADHAN
|
2402001WL210491
|
GULABATI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822141
|
|
MRS GULABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-006-008/223596-A
(GIRING KELA)
|
2402001000NRG24191220232159529
|
20/12/2023
|
DULAMANI KISHAN
|
2402001WL210491
|
DULAMANI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822118
|
|
SHRI DULAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-006-008/223596-A
(GIRING KELA)
|
2402001000NRG24171220232145383
|
20/12/2023
|
DULAMANI KISHAN
|
2402001WL208796
|
DULAMANI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822117
|
|
SHRI DULAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-006-008/223604
(GIRING KELA)
|
2402001000NRG24171220232145385
|
20/12/2023
|
SUSHAMA PRADHAN
|
2402001WL208796
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822138
|
|
SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-006-008/223604
(GIRING KELA)
|
2402001000NRG24191220232159531
|
20/12/2023
|
SUSHAMA PRADHAN
|
2402001WL210491
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822137
|
|
SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-006-008/223605
(GIRING KELA)
|
2402001000NRG24191220232159532
|
20/12/2023
|
PRASANTA KISHAN
|
2402001WL210491
|
PRASANTA KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822119
|
|
SHRI PRASANTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-006-008/223605
(GIRING KELA)
|
2402001000NRG24171220232145386
|
20/12/2023
|
PRASANTA KISHAN
|
2402001WL208796
|
PRASANTA KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822120
|
|
SHRI PRASANTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-006-008/223606
(GIRING KELA)
|
2402001000NRG24171220232145387
|
20/12/2023
|
BHAJAMATI KISHAN
|
2402001WL208796
|
BHAJAMATI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822200
|
|
MISS BHAJAMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-006-008/223606
(GIRING KELA)
|
2402001000NRG24191220232159533
|
20/12/2023
|
BHAJAMATI KISHAN
|
2402001WL210491
|
BHAJAMATI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822199
|
|
MISS BHAJAMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-006-008/223620
(GIRING KELA)
|
2402001000NRG24191220232159534
|
20/12/2023
|
BEDANTA PRADHAN
|
2402001WL210491
|
BEDANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822128
|
|
BEDANTO PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LEPHRIPARA
|
OR-02-001-006-008/223620
(GIRING KELA)
|
2402001000NRG24171220232145388
|
20/12/2023
|
BEDANTA PRADHAN
|
2402001WL208796
|
BEDANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822127
|
|
BEDANTO PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LEPHRIPARA
|
OR-02-001-006-008/223622
(GIRING KELA)
|
2402001000NRG24171220232145389
|
20/12/2023
|
ARJUN PRADHAN
|
2402001WL208796
|
ARJUN PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822214
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-006-008/223622
(GIRING KELA)
|
2402001000NRG24191220232159535
|
20/12/2023
|
ARJUN PRADHAN
|
2402001WL210491
|
ARJUN PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822215
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-006-008/22486
(GIRING KELA)
|
2402001000NRG24191220232159536
|
20/12/2023
|
KUBER PRADHAN
|
2402001WL210491
|
KUBER PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822265
|
|
MR KUBER PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-006-008/22486
(GIRING KELA)
|
2402001000NRG24171220232145390
|
20/12/2023
|
KUBER PRADHAN
|
2402001WL208796
|
KUBER PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822264
|
|
MR KUBER PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-006-008/22515
(GIRING KELA)
|
2402001000NRG24171220232145391
|
20/12/2023
|
BHUBANA PRADHAN
|
2402001WL208796
|
BHUBANA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822204
|
|
MR BHUBANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-006-008/22515
(GIRING KELA)
|
2402001000NRG24191220232159537
|
20/12/2023
|
BHUBANA PRADHAN
|
2402001WL210491
|
BHUBANA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822203
|
|
MR BHUBANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
LEPHRIPARA
|
OR-02-001-006-008/22941
(GIRING KELA)
|
2402001000NRG24191220232159539
|
20/12/2023
|
SANJEEB KULLU
|
2402001WL210491
|
SANJEEB KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822281
|
|
MS SANJIB KULLU
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-006-008/22941
(GIRING KELA)
|
2402001000NRG24171220232145393
|
20/12/2023
|
SANJEEB KULLU
|
2402001WL208796
|
SANJEEB KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822280
|
|
MS SANJIB KULLU
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-006-008/7831
(GIRING KELA)
|
2402001000NRG24171220232145394
|
20/12/2023
|
PADMINI SANKRIA
|
2402001WL208796
|
PADMINI SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822229
|
|
MR PADMANI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-006-008/7831
(GIRING KELA)
|
2402001000NRG24191220232159540
|
20/12/2023
|
PADMINI SANKRIA
|
2402001WL210491
|
PADMINI SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822230
|
|
MR PADMANI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-006-008/7832
(GIRING KELA)
|
2402001000NRG24201220232161318
|
20/12/2023
|
LINGA DUNGDUNG
|
2402001WL210711
|
LINGA DUNGDUNG
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548822197
|
|
LINGA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LEPHRIPARA
|
OR-02-001-006-008/7855
(GIRING KELA)
|
2402001000NRG24191220232159541
|
20/12/2023
|
SURENDRA PRADHAN
|
2402001WL210491
|
SURENDRA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822177
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-006-008/7855
(GIRING KELA)
|
2402001000NRG24171220232145395
|
20/12/2023
|
SURENDRA PRADHAN
|
2402001WL208796
|
SURENDRA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822178
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-006-008/7873
(GIRING KELA)
|
2402001000NRG24171220232145396
|
20/12/2023
|
HEMANTA PRADHAN
|
2402001WL208796
|
HEMANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822072
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-006-008/7873
(GIRING KELA)
|
2402001000NRG24191220232159542
|
20/12/2023
|
HEMANTA PRADHAN
|
2402001WL210491
|
HEMANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822071
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-006-008/7884
(GIRING KELA)
|
2402001000NRG24181220232152064
|
20/12/2023
|
ISWAR MAJHI
|
2402001WL209640
|
ISWAR MAJHI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548822245
|
|
ISWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LEPHRIPARA
|
OR-02-001-006-008/7884
(GIRING KELA)
|
2402001000NRG24181220232152065
|
20/12/2023
|
Mrs.SUBASINI MAJHI
|
2402001WL209640
|
Mrs.SUBASINI MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548822092
|
|
SUBASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LEPHRIPARA
|
OR-02-001-006-008/7898
(GIRING KELA)
|
2402001000NRG24171220232145397
|
20/12/2023
|
SUMANTA PRADHAN
|
2402001WL208796
|
SUMANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822186
|
|
MR SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-006-008/7898
(GIRING KELA)
|
2402001000NRG24191220232159543
|
20/12/2023
|
SUMANTA PRADHAN
|
2402001WL210491
|
SUMANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822185
|
|
MR SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-006-008/7902
(GIRING KELA)
|
2402001000NRG24191220232159544
|
20/12/2023
|
GOPAL PRADHAN
|
2402001WL210491
|
GOPAL PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822144
|
|
MS GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
LEPHRIPARA
|
OR-02-001-006-008/7902
(GIRING KELA)
|
2402001000NRG24171220232145398
|
20/12/2023
|
GOPAL PRADHAN
|
2402001WL208796
|
GOPAL PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822143
|
|
MS GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-006-011/19667
(GIRING KELA)
|
2402001000NRG24181220232151915
|
20/12/2023
|
ALSEN MINZ
|
2402001WL209637
|
ALSEN MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822190
|
|
MR ALALEM MINJI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-006-011/19816
(GIRING KELA)
|
2402001000NRG24181220232151916
|
20/12/2023
|
ANTHRESS XESS
|
2402001WL209637
|
ANTHRESS XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822191
|
|
MR ANTHRES KHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-006-011/223293
(GIRING KELA)
|
2402001000NRG24181220232151919
|
20/12/2023
|
AGNESIA KUIU
|
2402001WL209637
|
AGNESIA KUIU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822182
|
|
MRS AGNES KULLU
|
STATE BANK OF INDIA(508548)
|
|
181
|
LEPHRIPARA
|
OR-02-001-006-011/223333561
(GIRING KELA)
|
2402001000NRG24181220232151920
|
20/12/2023
|
MANOJ CHHATRIA
|
2402001WL209637
|
MANOJ CHHATRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822260
|
|
MANOJ CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LEPHRIPARA
|
OR-02-001-006-011/223333564
(GIRING KELA)
|
2402001000NRG24181220232151922
|
20/12/2023
|
BAIDEHI NAIK
|
2402001WL209637
|
BAIDEHI NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822108
|
|
MRS BAIDEHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
LEPHRIPARA
|
OR-02-001-006-011/22462
(GIRING KELA)
|
2402001000NRG24201220232161319
|
20/12/2023
|
SUMITRA NAG
|
2402001WL210711
|
SUMITRA NAG
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548822075
|
|
SUMITRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LEPHRIPARA
|
OR-02-001-006-011/22638
(GIRING KELA)
|
2402001000NRG24201220232161332
|
20/12/2023
|
ROSHAN SORENG
|
2402001WL210714
|
ROSHAN SORENG
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548822189
|
|
MR ROSAN SARENG
|
STATE BANK OF INDIA(508548)
|
|
185
|
LEPHRIPARA
|
OR-02-001-006-011/22660
(GIRING KELA)
|
2402001000NRG24181220232151925
|
20/12/2023
|
SARAPHI MERI
|
2402001WL209637
|
SARAPHI MERI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822253
|
|
MR SARAPHU MERI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LEPHRIPARA
|
OR-02-001-006-011/22725
(GIRING KELA)
|
2402001000NRG24181220232151926
|
20/12/2023
|
SATYABATI SA
|
2402001WL209637
|
SATYABATI SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822093
|
|
SATYABATI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LEPHRIPARA
|
OR-02-001-006-011/22774
(GIRING KELA)
|
2402001000NRG24181220232151927
|
20/12/2023
|
RAJESH MINZ
|
2402001WL209637
|
RAJESH MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822250
|
|
MR RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
LEPHRIPARA
|
OR-02-001-006-011/22780
(GIRING KELA)
|
2402001000NRG24181220232151928
|
20/12/2023
|
NIRDOSH BILUNG
|
2402001WL209637
|
NIRDOSH BILUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822249
|
|
MR NIRDOSH BILUNG
|
STATE BANK OF INDIA(508548)
|
|
189
|
LEPHRIPARA
|
OR-02-001-006-011/22960
(GIRING KELA)
|
2402001000NRG24181220232151929
|
20/12/2023
|
FRANSIS KULLU
|
2402001WL209637
|
FRANSIS KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822088
|
|
MR PHRENASIS KULU
|
STATE BANK OF INDIA(508548)
|
|
190
|
LEPHRIPARA
|
OR-02-001-006-011/22961
(GIRING KELA)
|
2402001000NRG24181220232151930
|
20/12/2023
|
RIMISH SORENG
|
2402001WL209637
|
RIMISH SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822087
|
|
MR REMISH SORENG
|
STATE BANK OF INDIA(508548)
|
|
191
|
LEPHRIPARA
|
OR-02-001-006-011/22972
(GIRING KELA)
|
2402001000NRG24181220232151931
|
20/12/2023
|
PRAPHUL SORENG
|
2402001WL209637
|
PRAPHUL SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822232
|
|
MR PRAPHULA SARONG
|
STATE BANK OF INDIA(508548)
|
|
192
|
LEPHRIPARA
|
OR-02-001-006-011/22976
(GIRING KELA)
|
2402001000NRG24201220232161334
|
20/12/2023
|
ANUP TIGGA
|
2402001WL210714
|
ANUP TIGGA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548822169
|
|
MR ANUP TIGGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LEPHRIPARA
|
OR-02-001-006-011/22983
(GIRING KELA)
|
2402001000NRG24181220232151932
|
20/12/2023
|
ROJALIA XESS
|
2402001WL209637
|
ROJALIA XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822279
|
|
ROJALIA XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LEPHRIPARA
|
OR-02-001-006-011/7943
(GIRING KELA)
|
2402001000NRG24181220232151934
|
20/12/2023
|
MAKSIMA XESS
|
2402001WL209637
|
MAKSIMA XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822213
|
|
MRS MAKASIMA XESS
|
STATE BANK OF INDIA(508548)
|
|
195
|
LEPHRIPARA
|
OR-02-001-006-011/7945
(GIRING KELA)
|
2402001000NRG24181220232151935
|
20/12/2023
|
THOMAS XESS
|
2402001WL209637
|
THOMAS XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822268
|
|
MR XESS THOMAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
LEPHRIPARA
|
OR-02-001-006-011/7951
(GIRING KELA)
|
2402001000NRG24181220232151936
|
20/12/2023
|
PITRUSH KERKETTA
|
2402001WL209637
|
PITRUSH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822171
|
|
MR PITRUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LEPHRIPARA
|
OR-02-001-006-011/7969
(GIRING KELA)
|
2402001000NRG24181220232151938
|
20/12/2023
|
PRATIMA SORENG
|
2402001WL209637
|
PRATIMA SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822172
|
|
MRS PRATIMA SORENG
|
STATE BANK OF INDIA(508548)
|
|
198
|
LEPHRIPARA
|
OR-02-001-006-011/7974
(GIRING KELA)
|
2402001000NRG24181220232151939
|
20/12/2023
|
RAMANUS DUNGDUNG
|
2402001WL209637
|
RAMANUS DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822174
|
|
MR RAMANUS DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
199
|
LEPHRIPARA
|
OR-02-001-006-011/8013
(GIRING KELA)
|
2402001000NRG24181220232151940
|
20/12/2023
|
SUJAN SHA
|
2402001WL209637
|
SUJAN SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822095
|
|
SUJAN SA
|
UNION BANK OF INDIA(508500)
|
|
200
|
LEPHRIPARA
|
OR-02-001-006-011/8016
(GIRING KELA)
|
2402001000NRG24201220232161320
|
20/12/2023
|
PRAMILA SA
|
2402001WL210711
|
PRAMILA SA
|
00415
|
SBIN0006423
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548822094
|
|
PRAMILA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LEPHRIPARA
|
OR-02-001-006-011/8019
(GIRING KELA)
|
2402001000NRG24181220232151941
|
20/12/2023
|
PIYUS MINZ
|
2402001WL209637
|
PIYUS MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822269
|
|
MR JEMS MINZ
|
STATE BANK OF INDIA(508548)
|
|
202
|
LEPHRIPARA
|
OR-02-001-006-011/8048
(GIRING KELA)
|
2402001000NRG24181220232151942
|
20/12/2023
|
KANSALATA XESS
|
2402001WL209637
|
KANSALATA XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822133
|
|
MRS KANSALATA XESS
|
STATE BANK OF INDIA(508548)
|
|
203
|
LEPHRIPARA
|
OR-02-001-006-011/8052
(GIRING KELA)
|
2402001000NRG24181220232151943
|
20/12/2023
|
SEBESTIAN KIDO
|
2402001WL209637
|
SEBESTIAN KIDO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822252
|
|
SEBASTIAN KIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LEPHRIPARA
|
OR-02-001-006-011/8079
(GIRING KELA)
|
2402001000NRG24181220232151944
|
20/12/2023
|
UKIA SA
|
2402001WL209637
|
UKIA SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822121
|
|
UKIA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127743
|
127743
|
|
|
|
|
|
|
|
|
205
|
LEPHRIPARA
|
OR-02-001-006-001/30018
(GIRING KELA)
|
2402001000NRG24191220232159470
|
20/12/2023
|
DEEPAK LAKARA
|
2402001WL210491
|
DEEPAK LAKARA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822156
|
|
DEEPAK LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LEPHRIPARA
|
OR-02-001-006-005/22333523
(GIRING KELA)
|
2402001000NRG24171220232145358
|
20/12/2023
|
REKHARANI PATEL
|
2402001WL208796
|
REKHARANI PATEL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822151
|
|
REKHARANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LEPHRIPARA
|
OR-02-001-006-005/22333523
(GIRING KELA)
|
2402001000NRG24191220232159505
|
20/12/2023
|
REKHARANI PATEL
|
2402001WL210491
|
REKHARANI PATEL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822150
|
|
REKHARANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LEPHRIPARA
|
OR-02-001-006-005/223603
(GIRING KELA)
|
2402001000NRG24191220232159511
|
20/12/2023
|
PRASANTA PATEL
|
2402001WL210491
|
PRASANTA PATEL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822149
|
|
MR PRASHANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LEPHRIPARA
|
OR-02-001-006-005/223603
(GIRING KELA)
|
2402001000NRG24171220232145364
|
20/12/2023
|
PRASANTA PATEL
|
2402001WL208796
|
PRASANTA PATEL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548822148
|
|
MR PRASHANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
LEPHRIPARA
|
OR-02-001-006-006/223333556
(GIRING KELA)
|
2402001000NRG24201220232161400
|
20/12/2023
|
JAGABANDHU GADHEI
|
2402001WL210720
|
JAGABANDHU GADHEI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548822157
|
|
JAGABANDHU GADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LEPHRIPARA
|
OR-02-001-006-008/223481
(GIRING KELA)
|
2402001000NRG24191220232159528
|
20/12/2023
|
sanjeet kishan
|
2402001WL210491
|
sanjeet kishan
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822153
|
|
SANJEET KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LEPHRIPARA
|
OR-02-001-006-008/223481
(GIRING KELA)
|
2402001000NRG24171220232145382
|
20/12/2023
|
sanjeet kishan
|
2402001WL208796
|
sanjeet kishan
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822152
|
|
SANJEET KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LEPHRIPARA
|
OR-02-001-006-008/223603
(GIRING KELA)
|
2402001000NRG24171220232145384
|
20/12/2023
|
KAUSHALYA PRADHAN
|
2402001WL208796
|
KAUSHALYA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822271
|
|
KAUSHALYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LEPHRIPARA
|
OR-02-001-006-008/223603
(GIRING KELA)
|
2402001000NRG24191220232159530
|
20/12/2023
|
KAUSHALYA PRADHAN
|
2402001WL210491
|
KAUSHALYA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822270
|
|
KAUSHALYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LEPHRIPARA
|
OR-02-001-006-008/22928
(GIRING KELA)
|
2402001000NRG24191220232159538
|
20/12/2023
|
BALESWAR DUNGDUNG
|
2402001WL210491
|
BALESWAR DUNGDUNG
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822154
|
|
BALESWAR DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LEPHRIPARA
|
OR-02-001-006-008/22928
(GIRING KELA)
|
2402001000NRG24171220232145392
|
20/12/2023
|
BALESWAR DUNGDUNG
|
2402001WL208796
|
BALESWAR DUNGDUNG
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822155
|
|
BALESWAR DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LEPHRIPARA
|
OR-02-001-006-011/221515
(GIRING KELA)
|
2402001000NRG24181220232151917
|
20/12/2023
|
FILMON SORENG
|
2402001WL209637
|
FILMON SORENG
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822158
|
|
FILMON SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LEPHRIPARA
|
OR-02-001-006-011/223333563
(GIRING KELA)
|
2402001000NRG24181220232151921
|
20/12/2023
|
SANKAR SA
|
2402001WL209637
|
SANKAR SA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822273
|
|
SANKAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LEPHRIPARA
|
OR-02-001-006-011/7955
(GIRING KELA)
|
2402001000NRG24181220232151937
|
20/12/2023
|
MARKUS XESS
|
2402001WL209637
|
MARKUS XESS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548822272
|
|
MARKUS XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142911
|
142911
|
|
|
|
|
|
|
|