|
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-02-001-006-001/223620
(GIRING KELA)
|
2402001000NRG24260920231659597
|
26/09/2023
|
Biseswar Bhoi
|
2402001WL138765
|
Biseswar Bhoi
|
00048
|
BKID0005207
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319689
|
|
MR BISESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-001/223620
(GIRING KELA)
|
2402001000NRG24260920231659598
|
26/09/2023
|
Biseswar Bhoi
|
2402001WL138765
|
Biseswar Bhoi
|
00048
|
BKID0005207
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319690
|
|
MR BISESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-001/223620
(GIRING KELA)
|
2402001000NRG24260920231659599
|
26/09/2023
|
Biseswar Bhoi
|
2402001WL138765
|
Biseswar Bhoi
|
00048
|
BKID0005207
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319691
|
|
MR BISESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/223378
(GIRING KELA)
|
2402001000NRG24260920231659579
|
26/09/2023
|
MAHARAGI AMAT
|
2402001WL138765
|
MAHARAGI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319675
|
|
MRS MAHARAGI AMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/223378
(GIRING KELA)
|
2402001000NRG24260920231659580
|
26/09/2023
|
MAHARAGI AMAT
|
2402001WL138765
|
MAHARAGI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319676
|
|
MRS MAHARAGI AMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-001/223378
(GIRING KELA)
|
2402001000NRG24260920231659581
|
26/09/2023
|
MAHARAGI AMAT
|
2402001WL138765
|
MAHARAGI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319677
|
|
MRS MAHARAGI AMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/223437
(GIRING KELA)
|
2402001000NRG24260920231659582
|
26/09/2023
|
SHAKUNTALA KHARSEL
|
2402001WL138765
|
SHAKUNTALA KHARSEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319678
|
|
MRS SHAKUNTALA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/223437
(GIRING KELA)
|
2402001000NRG24260920231659583
|
26/09/2023
|
SHAKUNTALA KHARSEL
|
2402001WL138765
|
SHAKUNTALA KHARSEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319679
|
|
MRS SHAKUNTALA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/223437
(GIRING KELA)
|
2402001000NRG24260920231659584
|
26/09/2023
|
SHAKUNTALA KHARSEL
|
2402001WL138765
|
SHAKUNTALA KHARSEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319680
|
|
MRS SHAKUNTALA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/223512
(GIRING KELA)
|
2402001000NRG24260920231659585
|
26/09/2023
|
DANMIK LAKARA
|
2402001WL138765
|
DANMIK LAKARA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319681
|
|
MR DAMANIK LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-001/223512
(GIRING KELA)
|
2402001000NRG24260920231659589
|
26/09/2023
|
DANMIK LAKARA
|
2402001WL138765
|
DANMIK LAKARA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319683
|
|
MR DAMANIK LAKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-001/223512
(GIRING KELA)
|
2402001000NRG24260920231659587
|
26/09/2023
|
DANMIK LAKARA
|
2402001WL138765
|
DANMIK LAKARA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319682
|
|
MR DAMANIK LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-001/223512
(GIRING KELA)
|
2402001000NRG24260920231659588
|
26/09/2023
|
LILIMA LAKRA
|
2402001WL138765
|
LILIMA LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319695
|
|
MRS LILIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-001/223512
(GIRING KELA)
|
2402001000NRG24260920231659590
|
26/09/2023
|
LILIMA LAKRA
|
2402001WL138765
|
LILIMA LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319697
|
|
MRS LILIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-001/223512
(GIRING KELA)
|
2402001000NRG24260920231659586
|
26/09/2023
|
LILIMA LAKRA
|
2402001WL138765
|
LILIMA LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319696
|
|
MRS LILIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-001/223528
(GIRING KELA)
|
2402001000NRG24260920231659591
|
26/09/2023
|
Mr PRASHNA AMAT
|
2402001WL138765
|
Mr PRASHNA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319692
|
|
MR PRASHNA AMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-001/223528
(GIRING KELA)
|
2402001000NRG24260920231659592
|
26/09/2023
|
Mr PRASHNA AMAT
|
2402001WL138765
|
Mr PRASHNA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319693
|
|
MR PRASHNA AMAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-001/223528
(GIRING KELA)
|
2402001000NRG24260920231659593
|
26/09/2023
|
Mr PRASHNA AMAT
|
2402001WL138765
|
Mr PRASHNA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319694
|
|
MR PRASHNA AMAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-001/223616
(GIRING KELA)
|
2402001000NRG24260920231659594
|
26/09/2023
|
Nalini Rout Rout
|
2402001WL138765
|
Nalini Rout Rout
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319638
|
|
MRS NALINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-001/223616
(GIRING KELA)
|
2402001000NRG24260920231659595
|
26/09/2023
|
Nalini Rout Rout
|
2402001WL138765
|
Nalini Rout Rout
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330319639
|
|
MRS NALINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-001/223616
(GIRING KELA)
|
2402001000NRG24260920231659596
|
26/09/2023
|
Nalini Rout Rout
|
2402001WL138765
|
Nalini Rout Rout
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319640
|
|
MRS NALINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-001/22718
(GIRING KELA)
|
2402001000NRG24260920231659600
|
26/09/2023
|
FAGNI DUNGDUNG
|
2402001WL138765
|
FAGNI DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319656
|
|
MRS FAGANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-001/22718
(GIRING KELA)
|
2402001000NRG24260920231659601
|
26/09/2023
|
FAGNI DUNGDUNG
|
2402001WL138765
|
FAGNI DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319657
|
|
MRS FAGANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-001/22718
(GIRING KELA)
|
2402001000NRG24260920231659602
|
26/09/2023
|
FAGNI DUNGDUNG
|
2402001WL138765
|
FAGNI DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319658
|
|
MRS FAGANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-001/22722
(GIRING KELA)
|
2402001000NRG24260920231659603
|
26/09/2023
|
CHAMPABATI ROUT
|
2402001WL138765
|
CHAMPABATI ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319671
|
|
MRS CHAMPABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-001/22722
(GIRING KELA)
|
2402001000NRG24260920231659604
|
26/09/2023
|
CHAMPABATI ROUT
|
2402001WL138765
|
CHAMPABATI ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319672
|
|
MRS CHAMPABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-001/22722
(GIRING KELA)
|
2402001000NRG24260920231659605
|
26/09/2023
|
CHAMPABATI ROUT
|
2402001WL138765
|
CHAMPABATI ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319673
|
|
MRS CHAMPABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24260920231659606
|
26/09/2023
|
BASUDEV KUJUR
|
2402001WL138765
|
BASUDEV KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319642
|
|
BASUDEB KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24260920231659608
|
26/09/2023
|
BASUDEV KUJUR
|
2402001WL138765
|
BASUDEV KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319643
|
|
BASUDEB KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24260920231659610
|
26/09/2023
|
BASUDEV KUJUR
|
2402001WL138765
|
BASUDEV KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319644
|
|
BASUDEB KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24260920231659611
|
26/09/2023
|
MERIMUKTA KUJUR
|
2402001WL138765
|
MERIMUKTA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319684
|
|
MRS MERIMUKTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24260920231659609
|
26/09/2023
|
MERIMUKTA KUJUR
|
2402001WL138765
|
MERIMUKTA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319685
|
|
MRS MERIMUKTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24260920231659607
|
26/09/2023
|
MERIMUKTA KUJUR
|
2402001WL138765
|
MERIMUKTA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319686
|
|
MRS MERIMUKTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24260920231659612
|
26/09/2023
|
KRUSHNA CHITA
|
2402001WL138765
|
KRUSHNA CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319664
|
|
KRUSHNA CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24260920231659616
|
26/09/2023
|
KRUSHNA CHITA
|
2402001WL138765
|
KRUSHNA CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319663
|
|
KRUSHNA CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24260920231659614
|
26/09/2023
|
KRUSHNA CHITA
|
2402001WL138765
|
KRUSHNA CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319662
|
|
KRUSHNA CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24260920231659615
|
26/09/2023
|
PADMINI CHITA
|
2402001WL138765
|
PADMINI CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319659
|
|
PADMINI CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24260920231659617
|
26/09/2023
|
PADMINI CHITA
|
2402001WL138765
|
PADMINI CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319661
|
|
PADMINI CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24260920231659613
|
26/09/2023
|
PADMINI CHITA
|
2402001WL138765
|
PADMINI CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319660
|
|
PADMINI CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-001/22945
(GIRING KELA)
|
2402001000NRG24260920231659618
|
26/09/2023
|
PRADEEP BHOI
|
2402001WL138765
|
PRADEEP BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319668
|
|
PRADEEP BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-001/22945
(GIRING KELA)
|
2402001000NRG24260920231659619
|
26/09/2023
|
PRADEEP BHOI
|
2402001WL138765
|
PRADEEP BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319669
|
|
PRADEEP BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-001/22945
(GIRING KELA)
|
2402001000NRG24260920231659620
|
26/09/2023
|
PRADEEP BHOI
|
2402001WL138765
|
PRADEEP BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319670
|
|
PRADEEP BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-001/22946
(GIRING KELA)
|
2402001000NRG24260920231659621
|
26/09/2023
|
BARUN BHOI
|
2402001WL138765
|
BARUN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319665
|
|
BARUN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-001/22946
(GIRING KELA)
|
2402001000NRG24260920231659622
|
26/09/2023
|
BARUN BHOI
|
2402001WL138765
|
BARUN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319666
|
|
BARUN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-001/22946
(GIRING KELA)
|
2402001000NRG24260920231659623
|
26/09/2023
|
BARUN BHOI
|
2402001WL138765
|
BARUN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319667
|
|
BARUN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-001/7555
(GIRING KELA)
|
2402001000NRG24260920231659624
|
26/09/2023
|
RABI KUJUR
|
2402001WL138765
|
RABI KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319645
|
|
MR RABI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-001/7555
(GIRING KELA)
|
2402001000NRG24260920231659625
|
26/09/2023
|
RABI KUJUR
|
2402001WL138765
|
RABI KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319646
|
|
MR RABI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-001/7555
(GIRING KELA)
|
2402001000NRG24260920231659626
|
26/09/2023
|
RABI KUJUR
|
2402001WL138765
|
RABI KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319647
|
|
MR RABI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-001/7585
(GIRING KELA)
|
2402001000NRG24260920231659629
|
26/09/2023
|
DHANMATI RAOUT
|
2402001WL138765
|
DHANMATI RAOUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319641
|
|
MRS DHANMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-001/7585
(GIRING KELA)
|
2402001000NRG24260920231659630
|
26/09/2023
|
DHANMATI RAOUT
|
2402001WL138765
|
DHANMATI RAOUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319648
|
|
MRS DHANMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-001/7585
(GIRING KELA)
|
2402001000NRG24260920231659631
|
26/09/2023
|
DHANMATI RAOUT
|
2402001WL138765
|
DHANMATI RAOUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319649
|
|
MRS DHANMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-001/7612
(GIRING KELA)
|
2402001000NRG24260920231659632
|
26/09/2023
|
GOLAPI AMAT
|
2402001WL138765
|
GOLAPI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319653
|
|
MISS GOLAPI AMAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-001/7612
(GIRING KELA)
|
2402001000NRG24260920231659633
|
26/09/2023
|
GOLAPI AMAT
|
2402001WL138765
|
GOLAPI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319654
|
|
MISS GOLAPI AMAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-001/7612
(GIRING KELA)
|
2402001000NRG24260920231659634
|
26/09/2023
|
GOLAPI AMAT
|
2402001WL138765
|
GOLAPI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330319655
|
|
MISS GOLAPI AMAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-007/22765
(GIRING KELA)
|
2402001000NRG24260920231659635
|
26/09/2023
|
BHULU KISAN
|
2402001WL138765
|
BHULU KISAN
|
00415
|
SBIN0006423
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330319651
|
|
MR BHULU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-007/22765
(GIRING KELA)
|
2402001000NRG24260920231659636
|
26/09/2023
|
MAHIMA KISHAN
|
2402001WL138765
|
MAHIMA KISHAN
|
00415
|
SBIN0006423
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7330319637
|
|
KISHAN MAHIMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-008/22489
(GIRING KELA)
|
2402001000NRG24260920231659637
|
26/09/2023
|
MITRA KISAN
|
2402001WL138765
|
MITRA KISAN
|
00415
|
SBIN0006423
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7330319650
|
|
MR MITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-008/22489
(GIRING KELA)
|
2402001000NRG24260920231659638
|
26/09/2023
|
UJALA KISHAN
|
2402001WL138765
|
UJALA KISHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330319687
|
|
MRS UJAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-008/22984
(GIRING KELA)
|
2402001000NRG24260920231659640
|
26/09/2023
|
JASHOBANTA SANKRIA
|
2402001WL138765
|
JASHOBANTA SANKRIA
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330319688
|
|
JASHOBANTA SANKRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-008/22984
(GIRING KELA)
|
2402001000NRG24260920231659641
|
26/09/2023
|
KUMUDINI SANKRIA
|
2402001WL138765
|
KUMUDINI SANKRIA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330319674
|
|
MRS KUMUDINI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-008/7913
(GIRING KELA)
|
2402001000NRG24260920231659642
|
26/09/2023
|
LUCHAN NAIK
|
2402001WL138765
|
LUCHAN NAIK
|
00415
|
SBIN0006423
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330319652
|
|
MR LUCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-001/7556
(GIRING KELA)
|
2402001000NRG24260920231659627
|
26/09/2023
|
RATANAKARA ROUT
|
2402001WL138765
|
RATANAKARA ROUT
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330319636
|
|
RATNAKAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-008/7913
(GIRING KELA)
|
2402001000NRG24260920231659643
|
26/09/2023
|
NILABATI NAIK
|
2402001WL138765
|
NILABATI NAIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330319635
|
|
NILABATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|