|
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-02-001-005-002/20198
(DUMABAHAL)
|
2402001000NRG24260720231101968
|
27/07/2023
|
BIPIN PRADHAN
|
2402001WL051504
|
BIPIN PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970204477
|
|
BIPIN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-002/20198
(DUMABAHAL)
|
2402001000NRG24260720231101969
|
27/07/2023
|
PRAMILA PRADHAN
|
2402001WL051504
|
PRAMILA PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970204432
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-002/20335
(DUMABAHAL)
|
2402001000NRG24260720231102005
|
27/07/2023
|
SABITA SETH
|
2402001WL051507
|
SABITA SETH
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204446
|
|
MRS SABITA SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-002/20335
(DUMABAHAL)
|
2402001000NRG24260720231102004
|
27/07/2023
|
SANJAY SETH
|
2402001WL051507
|
SANJAY SETH
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204480
|
|
MR SANJAY SETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-002/20403
(DUMABAHAL)
|
2402001000NRG24260720231101944
|
27/07/2023
|
BIJYANTA MAJHI
|
2402001WL051501
|
BIJYANTA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204387
|
|
BIJYANTA MAJHI SO NAKUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-002/20429
(DUMABAHAL)
|
2402001000NRG24260720231101970
|
27/07/2023
|
ASHWINI PRADHAN
|
2402001WL051504
|
ASHWINI PRADHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204406
|
|
MR ASHWINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-002/20429
(DUMABAHAL)
|
2402001000NRG24260720231101971
|
27/07/2023
|
SUJATA PRADHAN
|
2402001WL051504
|
SUJATA PRADHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204478
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-002/20651
(DUMABAHAL)
|
2402001000NRG24260720231101958
|
27/07/2023
|
MANDHAR KAMAR
|
2402001WL051503
|
MANDHAR KAMAR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204479
|
|
MR MANDHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-002/20680
(DUMABAHAL)
|
2402001000NRG24260720231102006
|
27/07/2023
|
JULI PATEL
|
2402001WL051507
|
JULI PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204445
|
|
MRS JULI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-002/20685
(DUMABAHAL)
|
2402001000NRG24260720231101945
|
27/07/2023
|
LAXMI RANA
|
2402001WL051501
|
LAXMI RANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970204454
|
|
MISS LAXMI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-002/20689
(DUMABAHAL)
|
2402001000NRG24260720231101960
|
27/07/2023
|
LESANA RANA
|
2402001WL051503
|
LESANA RANA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204436
|
|
MRS LESANA RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-002/208851
(DUMABAHAL)
|
2402001000NRG24260720231101946
|
27/07/2023
|
SABITA SA
|
2402001WL051501
|
SABITA SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204389
|
|
MISS SABITA SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-002/208857
(DUMABAHAL)
|
2402001000NRG24260720231101948
|
27/07/2023
|
MALA MAJHI
|
2402001WL051501
|
MALA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204438
|
|
MRS MALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-002/20886
(DUMABAHAL)
|
2402001000NRG24260720231101961
|
27/07/2023
|
PHANINDRA SA
|
2402001WL051503
|
PHANINDRA SA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204420
|
|
MR PHANINDRA SA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-002/20886
(DUMABAHAL)
|
2402001000NRG24260720231101962
|
27/07/2023
|
PRABHATI PRADHAN
|
2402001WL051503
|
PRABHATI PRADHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204381
|
|
MRS PRABHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-002/208899
(DUMABAHAL)
|
2402001000NRG24260720231101963
|
27/07/2023
|
KISHORI SIDAR
|
2402001WL051503
|
KISHORI SIDAR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204443
|
|
KESHARI SIDARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-002/208917
(DUMABAHAL)
|
2402001000NRG24260720231101986
|
27/07/2023
|
ASHOK PATEL
|
2402001WL051505
|
ASHOK PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204463
|
|
ASHOK PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-002/208917
(DUMABAHAL)
|
2402001000NRG24260720231101987
|
27/07/2023
|
RAJKUMARI PATEL
|
2402001WL051505
|
RAJKUMARI PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204451
|
|
MRS RAJAKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-002/20892
(DUMABAHAL)
|
2402001000NRG24260720231101965
|
27/07/2023
|
SAPNA PRADHAN
|
2402001WL051503
|
SAPNA PRADHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204394
|
|
SAPNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-002/208927
(DUMABAHAL)
|
2402001000NRG24260720231101972
|
27/07/2023
|
PRIYATAMA PRADHAN
|
2402001WL051504
|
PRIYATAMA PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970204450
|
|
MRS PRIYATAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-002/20916
(DUMABAHAL)
|
2402001000NRG24260720231101973
|
27/07/2023
|
SUBHAM PATEL
|
2402001WL051504
|
SUBHAM PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970204423
|
|
SHRI SUBHAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-002/20918
(DUMABAHAL)
|
2402001000NRG24260720231101942
|
27/07/2023
|
ANJANA SANDHA
|
2402001WL051500
|
ANJANA SANDHA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204460
|
|
MRS ANJANA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-002/20924
(DUMABAHAL)
|
2402001000NRG24260720231101974
|
27/07/2023
|
GANESHRAM GARDIA
|
2402001WL051504
|
GANESHRAM GARDIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204474
|
|
MR GANESHRAM GARDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-002/20924
(DUMABAHAL)
|
2402001000NRG24260720231101975
|
27/07/2023
|
JAYANTI GARDIA
|
2402001WL051504
|
JAYANTI GARDIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204462
|
|
JAYANTI GARDIA
|
UNION BANK OF INDIA(508500)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-002/20925
(DUMABAHAL)
|
2402001000NRG24260720231102018
|
27/07/2023
|
PADMA GARDIA
|
2402001WL051510
|
PADMA GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204439
|
|
PADMA KHARATIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-002/20925
(DUMABAHAL)
|
2402001000NRG24260720231102019
|
27/07/2023
|
PADMA GARDIA
|
2402001WL051510
|
PADMA GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204440
|
|
PADMA KHARATIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-002/20925
(DUMABAHAL)
|
2402001000NRG24260720231102020
|
27/07/2023
|
PADMA GARDIA
|
2402001WL051510
|
PADMA GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204441
|
|
PADMA KHARATIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-002/20925
(DUMABAHAL)
|
2402001000NRG24260720231102021
|
27/07/2023
|
PADMA GARDIA
|
2402001WL051510
|
PADMA GARDIA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204442
|
|
PADMA KHARATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-002/20930
(DUMABAHAL)
|
2402001000NRG24260720231101978
|
27/07/2023
|
SUMIT PATEL
|
2402001WL051504
|
SUMIT PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970204391
|
|
MR SUMIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-002/20954
(DUMABAHAL)
|
2402001000NRG24260720231102007
|
27/07/2023
|
ABHAYAKANTA PATEL
|
2402001WL051507
|
ABHAYAKANTA PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204410
|
|
MR ABHAYA KANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-002/20954
(DUMABAHAL)
|
2402001000NRG24260720231102008
|
27/07/2023
|
PINKI PATEL
|
2402001WL051507
|
PINKI PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204388
|
|
MRS PINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-002/20955
(DUMABAHAL)
|
2402001000NRG24260720231102009
|
27/07/2023
|
ILABATI PATEL
|
2402001WL051507
|
ILABATI PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204459
|
|
MRS ILABATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-002/3428
(DUMABAHAL)
|
2402001000NRG24260720231101979
|
27/07/2023
|
BASANTI PRADHAN
|
2402001WL051504
|
BASANTI PRADHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204407
|
|
MR BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-002/3528
(DUMABAHAL)
|
2402001000NRG24260720231101950
|
27/07/2023
|
KHATAKURI PRADHAN
|
2402001WL051501
|
KHATAKURI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970204475
|
|
MRS KHATAKURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-002/3528
(DUMABAHAL)
|
2402001000NRG24260720231101949
|
27/07/2023
|
Mr. SRIDHAR PRADHAN
|
2402001WL051501
|
Mr. SRIDHAR PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970204398
|
|
MR SRIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-002/3532
(DUMABAHAL)
|
2402001000NRG24260720231102315
|
27/07/2023
|
GHENA BATI PATTA
|
2402001WL051566
|
GHENA BATI PATTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204455
|
|
GHENA PATTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-002/3532
(DUMABAHAL)
|
2402001000NRG24260720231102316
|
27/07/2023
|
GHENA BATI PATTA
|
2402001WL051566
|
GHENA BATI PATTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204456
|
|
GHENA PATTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-002/3532
(DUMABAHAL)
|
2402001000NRG24260720231102317
|
27/07/2023
|
GHENA BATI PATTA
|
2402001WL051566
|
GHENA BATI PATTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204457
|
|
GHENA PATTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-002/3532
(DUMABAHAL)
|
2402001000NRG24260720231102318
|
27/07/2023
|
GHENA BATI PATTA
|
2402001WL051566
|
GHENA BATI PATTA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204458
|
|
GHENA PATTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-002/3533
(DUMABAHAL)
|
2402001000NRG24260720231102010
|
27/07/2023
|
KSHETRA MANI PATEL
|
2402001WL051507
|
KSHETRA MANI PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204386
|
|
MR KSHETRAMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-002/3533
(DUMABAHAL)
|
2402001000NRG24260720231102011
|
27/07/2023
|
KUMUDINI PATEL
|
2402001WL051507
|
KUMUDINI PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204452
|
|
MRS KUMUDINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-002/3555
(DUMABAHAL)
|
2402001000NRG24260720231101951
|
27/07/2023
|
SAHADEV KALO
|
2402001WL051501
|
SAHADEV KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204482
|
|
MR SAHADEV KALO
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-002/3555
(DUMABAHAL)
|
2402001000NRG24260720231101952
|
27/07/2023
|
SATRUGHAN KALO
|
2402001WL051501
|
SATRUGHAN KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204448
|
|
MR SATRUGNA KALO
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-006/20153
(DUMABAHAL)
|
2402001000NRG24260720231101891
|
27/07/2023
|
Mr. SELBESTAR SARENG
|
2402001WL051499
|
Mr. SELBESTAR SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204384
|
|
MR SELBESTAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-005-006/20153
(DUMABAHAL)
|
2402001000NRG24260720231101892
|
27/07/2023
|
SUNITA SORENG
|
2402001WL051499
|
SUNITA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204453
|
|
MRS SUNITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24260720231101893
|
27/07/2023
|
Mr. KISHOR SORENG
|
2402001WL051499
|
Mr. KISHOR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204395
|
|
KISHOR SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24260720231101894
|
27/07/2023
|
Mrs. LILIMA SORENG
|
2402001WL051499
|
Mrs. LILIMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204414
|
|
LILIMA SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-005-006/20323
(DUMABAHAL)
|
2402001000NRG24260720231101895
|
27/07/2023
|
PRAFULLA NAIK
|
2402001WL051499
|
PRAFULLA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204396
|
|
PRAFULL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24260720231101897
|
27/07/2023
|
BHAGABATI NAIK
|
2402001WL051499
|
BHAGABATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204405
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24260720231101896
|
27/07/2023
|
JUGESWAR NAIK
|
2402001WL051499
|
JUGESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204382
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-005-006/20752
(DUMABAHAL)
|
2402001000NRG24260720231101898
|
27/07/2023
|
JYOTSNA DUNG DUNG
|
2402001WL051499
|
JYOTSNA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204467
|
|
MRS JYOTSNA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-005-006/20753
(DUMABAHAL)
|
2402001000NRG24260720231101899
|
27/07/2023
|
JAGADISH NAIK
|
2402001WL051499
|
JAGADISH NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204393
|
|
MR JAGADISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24260720231101900
|
27/07/2023
|
SAGAR. NAIK
|
2402001WL051499
|
SAGAR. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204421
|
|
SHRI SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24260720231101901
|
27/07/2023
|
SUSMITA DANSANA
|
2402001WL051499
|
SUSMITA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204447
|
|
MRS SUSMITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-005-006/208945
(DUMABAHAL)
|
2402001000NRG24260720231102073
|
27/07/2023
|
BEMEDEEK KUJUR
|
2402001WL051532
|
BEMEDEEK KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204433
|
|
MR BENEDICT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-005-006/208953
(DUMABAHAL)
|
2402001000NRG24260720231101902
|
27/07/2023
|
PINGAL KULLU
|
2402001WL051499
|
PINGAL KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204415
|
|
MR PINGAL KULLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-005-006/20928
(DUMABAHAL)
|
2402001000NRG24260720231101907
|
27/07/2023
|
ASRITA KULU
|
2402001WL051499
|
ASRITA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204449
|
|
MRS ASHRITA KULLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24260720231101909
|
27/07/2023
|
ASUNTA KERKETTA
|
2402001WL051499
|
ASUNTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204473
|
|
MRS ASUNTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24260720231101908
|
27/07/2023
|
NIKUDIMUS KERKETTA
|
2402001WL051499
|
NIKUDIMUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204434
|
|
MR NICODIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-005-006/20988
(DUMABAHAL)
|
2402001000NRG24260720231101910
|
27/07/2023
|
MANJULATA KERKETTA
|
2402001WL051499
|
MANJULATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204468
|
|
MRS MANJULATA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-005-006/4132
(DUMABAHAL)
|
2402001000NRG24260720231101913
|
27/07/2023
|
Mr. NIRANJAN NAIK
|
2402001WL051499
|
Mr. NIRANJAN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204397
|
|
NIRANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LEPHRIPARA
|
OR-02-001-005-006/4161
(DUMABAHAL)
|
2402001000NRG24260720231101914
|
27/07/2023
|
BHIMSEN KERKETA
|
2402001WL051499
|
BHIMSEN KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204413
|
|
MR BHIMSEN KERKETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-005-006/4165
(DUMABAHAL)
|
2402001000NRG24260720231101915
|
27/07/2023
|
Mr. SULEMAN BILUNG
|
2402001WL051499
|
Mr. SULEMAN BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204385
|
|
MR SULEMAN BILUNG
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-005-006/4165
(DUMABAHAL)
|
2402001000NRG24260720231101916
|
27/07/2023
|
PHALARA BILUNG
|
2402001WL051499
|
PHALARA BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204466
|
|
MRS FLORA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24260720231101917
|
27/07/2023
|
SANYASI BAG
|
2402001WL051499
|
SANYASI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204428
|
|
MR SANYASI BAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24260720231101918
|
27/07/2023
|
USHA BAG
|
2402001WL051499
|
USHA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204431
|
|
USHA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LEPHRIPARA
|
OR-02-001-005-006/4175
(DUMABAHAL)
|
2402001000NRG24260720231101920
|
27/07/2023
|
ALINA KULU
|
2402001WL051499
|
ALINA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204392
|
|
MRS ALINA KULLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-005-006/4175
(DUMABAHAL)
|
2402001000NRG24260720231101919
|
27/07/2023
|
BISWASI KULLU
|
2402001WL051499
|
BISWASI KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204435
|
|
MRS KHRISTBISHWASI KULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-005-006/4176
(DUMABAHAL)
|
2402001000NRG24260720231101921
|
27/07/2023
|
MILAN BARLIA
|
2402001WL051499
|
MILAN BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204424
|
|
MR MILAN BARLIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-005-006/4185
(DUMABAHAL)
|
2402001000NRG24260720231101954
|
27/07/2023
|
BALAMANDINA SORENG
|
2402001WL051501
|
BALAMANDINA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204412
|
|
MRS BALAMADINA SORENG
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-005-006/4185
(DUMABAHAL)
|
2402001000NRG24260720231101953
|
27/07/2023
|
SIMAN SAREN
|
2402001WL051501
|
SIMAN SAREN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204411
|
|
MR SIMAN SAREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-005-007/20218
(DUMABAHAL)
|
2402001000NRG24260720231101923
|
27/07/2023
|
MUKESH KHILARI
|
2402001WL051499
|
MUKESH KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204417
|
|
SHRI MUKESH KHILARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-005-007/20218
(DUMABAHAL)
|
2402001000NRG24260720231101922
|
27/07/2023
|
RAJENDRA KHILARI
|
2402001WL051499
|
RAJENDRA KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204472
|
|
MR RAJENDRA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-005-007/20221
(DUMABAHAL)
|
2402001000NRG24260720231102014
|
27/07/2023
|
SUBHA DANDASENA
|
2402001WL051509
|
SUBHA DANDASENA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204403
|
|
MR SUBHA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-005-007/20221
(DUMABAHAL)
|
2402001000NRG24260720231102015
|
27/07/2023
|
SUMITRA DANDASENA
|
2402001WL051509
|
SUMITRA DANDASENA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204437
|
|
MRS SUMITRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-005-007/20224
(DUMABAHAL)
|
2402001000NRG24260720231101924
|
27/07/2023
|
GAJENDRA BHOI
|
2402001WL051499
|
GAJENDRA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204402
|
|
GAJINDRA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LEPHRIPARA
|
OR-02-001-005-007/20228
(DUMABAHAL)
|
2402001000NRG24260720231101989
|
27/07/2023
|
GABRIA XESS
|
2402001WL051505
|
GABRIA XESS
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204465
|
|
MRS GALERIA KHES
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-005-007/20228
(DUMABAHAL)
|
2402001000NRG24260720231101988
|
27/07/2023
|
STIPHAN XESS
|
2402001WL051505
|
STIPHAN XESS
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204429
|
|
Stipan Xess
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-005-007/20240
(DUMABAHAL)
|
2402001000NRG24260720231101981
|
27/07/2023
|
RAMANUS INDWAR
|
2402001WL051504
|
RAMANUS INDWAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970204401
|
|
MR RAMANUS INDUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-005-007/20240
(DUMABAHAL)
|
2402001000NRG24260720231101982
|
27/07/2023
|
SUSANI INDUAR
|
2402001WL051504
|
SUSANI INDUAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970204404
|
|
MRS SUSANI INDUAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-005-007/20242
(DUMABAHAL)
|
2402001000NRG24260720231101983
|
27/07/2023
|
JANMA KHILARI
|
2402001WL051504
|
JANMA KHILARI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970364492
|
|
MR JANMA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-005-007/20242
(DUMABAHAL)
|
2402001000NRG24260720231101984
|
27/07/2023
|
SUDEEPTA KHILARI
|
2402001WL051504
|
SUDEEPTA KHILARI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204430
|
|
SUDIPTA KHILARI
|
BANK OF INDIA(508505)
|
|
83
|
LEPHRIPARA
|
OR-02-001-005-007/20243
(DUMABAHAL)
|
2402001000NRG24260720231101990
|
27/07/2023
|
SHANTI XESS
|
2402001WL051505
|
SHANTI XESS
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204408
|
|
MRS SHANTI XESS
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-005-007/20246
(DUMABAHAL)
|
2402001000NRG24260720231101925
|
27/07/2023
|
PARKHITA BAG
|
2402001WL051499
|
PARKHITA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204419
|
|
MR PARAKHITA BAG
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-005-007/20274
(DUMABAHAL)
|
2402001000NRG24260720231101966
|
27/07/2023
|
KISHOR INDUR
|
2402001WL051503
|
KISHOR INDUR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204470
|
|
MR KISHOR INDUAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-005-007/20274
(DUMABAHAL)
|
2402001000NRG24260720231101967
|
27/07/2023
|
SANTILATA INDWAR
|
2402001WL051503
|
SANTILATA INDWAR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204476
|
|
MRS SANTILATA INDWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-005-007/20449
(DUMABAHAL)
|
2402001000NRG24260720231101926
|
27/07/2023
|
MANOJ PATEL
|
2402001WL051499
|
MANOJ PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204425
|
|
MR MANOJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-005-007/20589
(DUMABAHAL)
|
2402001000NRG24260720231101992
|
27/07/2023
|
BASANTI HAW
|
2402001WL051505
|
BASANTI HAW
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204469
|
|
MRS BASANTI HAW
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-005-007/20589
(DUMABAHAL)
|
2402001000NRG24260720231101991
|
27/07/2023
|
BIRENDRA HOU
|
2402001WL051505
|
BIRENDRA HOU
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204481
|
|
MR BIRENDRA HAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-005-007/20759
(DUMABAHAL)
|
2402001000NRG24260720231102016
|
27/07/2023
|
DHARITRI NAIK
|
2402001WL051509
|
DHARITRI NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204461
|
|
MRS DHARITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-005-007/20759
(DUMABAHAL)
|
2402001000NRG24260720231102017
|
27/07/2023
|
SURAJ NAIK
|
2402001WL051509
|
SURAJ NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204422
|
|
SHRI SURAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-005-007/208891
(DUMABAHAL)
|
2402001000NRG24260720231101927
|
27/07/2023
|
DHANSINGH KALO
|
2402001WL051499
|
DHANSINGH KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204390
|
|
DHANASINGH KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LEPHRIPARA
|
OR-02-001-005-007/208912
(DUMABAHAL)
|
2402001000NRG24260720231101928
|
27/07/2023
|
JEMA DANSANA
|
2402001WL051499
|
JEMA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204444
|
|
MRS JEMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24260720231101933
|
27/07/2023
|
VALERIA LUGUN
|
2402001WL051499
|
VALERIA LUGUN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204464
|
|
MRS VALERIA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-005-007/20996
(DUMABAHAL)
|
2402001000NRG24260720231101936
|
27/07/2023
|
UDIT PRADHAN
|
2402001WL051499
|
UDIT PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204416
|
|
UDIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24260720231101939
|
27/07/2023
|
SRIYA DONSENA
|
2402001WL051499
|
SRIYA DONSENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204427
|
|
MRS SRIYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24260720231101938
|
27/07/2023
|
SURESH DANSANA
|
2402001WL051499
|
SURESH DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204400
|
|
MR SURESH DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-005-007/4225
(DUMABAHAL)
|
2402001000NRG24260720231101940
|
27/07/2023
|
BINODINI DANSANA
|
2402001WL051499
|
BINODINI DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204418
|
|
MISS BINODINI DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-005-007/4236
(DUMABAHAL)
|
2402001000NRG24260720231101993
|
27/07/2023
|
ESADOR KHES
|
2402001WL051505
|
ESADOR KHES
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970204409
|
|
MR ESADOR KHES
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-005-007/4273
(DUMABAHAL)
|
2402001000NRG24260720231101995
|
27/07/2023
|
BARNABAS INDWAR
|
2402001WL051505
|
BARNABAS INDWAR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204426
|
|
MR BARNABAS INDARWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-005-007/4273
(DUMABAHAL)
|
2402001000NRG24260720231101994
|
27/07/2023
|
MAGDALI INDWAR
|
2402001WL051505
|
MAGDALI INDWAR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970204471
|
|
Mrs. MAGDALI INDUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
LEPHRIPARA
|
OR-02-001-005-007/4275
(DUMABAHAL)
|
2402001000NRG24260720231101941
|
27/07/2023
|
BENUDHAR KHILARI
|
2402001WL051499
|
BENUDHAR KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204383
|
|
MR BENUDHAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-005-009/3842
(DUMABAHAL)
|
2402001000NRG24260720231101955
|
27/07/2023
|
MILANTI PRADHAN
|
2402001WL051501
|
MILANTI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204399
|
|
MRS MILANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
104
|
LEPHRIPARA
|
OR-02-001-005-006/20928
(DUMABAHAL)
|
2402001000NRG24260720231101906
|
27/07/2023
|
ASHOK KULU
|
2402001WL051499
|
ASHOK KULU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204377
|
|
ASHOK KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24260720231101912
|
27/07/2023
|
ASIMA SORENG
|
2402001WL051499
|
ASIMA SORENG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204378
|
|
ASIMA SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24260720231101911
|
27/07/2023
|
MANOJ SORENG
|
2402001WL051499
|
MANOJ SORENG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204379
|
|
MANOJ SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LEPHRIPARA
|
OR-02-001-005-007/208953
(DUMABAHAL)
|
2402001000NRG24260720231101930
|
27/07/2023
|
NABIN DANDASANA
|
2402001WL051499
|
NABIN DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204374
|
|
NABIN DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LEPHRIPARA
|
OR-02-001-005-007/208954
(DUMABAHAL)
|
2402001000NRG24260720231101931
|
27/07/2023
|
PRABHATI DANDASANA
|
2402001WL051499
|
PRABHATI DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204375
|
|
PRABHATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24260720231101932
|
27/07/2023
|
SANTOSH LUGUN
|
2402001WL051499
|
SANTOSH LUGUN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204380
|
|
SANTOSH LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LEPHRIPARA
|
OR-02-001-005-007/21067
(DUMABAHAL)
|
2402001000NRG24260720231101937
|
27/07/2023
|
PABITRA KALO
|
2402001WL051499
|
PABITRA KALO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970204376
|
|
PABITRA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|