|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-001-001/221180
(ALAPAKA)
|
2402001000NRG24200120242269899
|
20/01/2024
|
MAMATA BHAGAT
|
2402001WL226091
|
MAMATA BHAGAT
|
00415
|
SBIN0005899
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849297
|
|
MISS MAMATA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-001-001/220461
(ALAPAKA)
|
2402001000NRG24200120242269870
|
20/01/2024
|
DEOKARAN LOHAR
|
2402001WL226091
|
DEOKARAN LOHAR
|
00415
|
SBIN0006133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849316
|
|
MR DEOKARAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-001-001/14875
(ALAPAKA)
|
2402001000NRG24200120242269643
|
20/01/2024
|
Mrs BENAMI BHAGAT
|
2402001WL226065
|
Mrs BENAMI BHAGAT
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138849307
|
|
MRS BENAMI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-001-001/15189
(ALAPAKA)
|
2402001000NRG24200120242269865
|
20/01/2024
|
Surubali Toppo
|
2402001WL226091
|
Surubali Toppo
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849314
|
|
MISS SURUBALI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-001-001/20373
(ALAPAKA)
|
2402001000NRG24200120242269869
|
20/01/2024
|
PYARI NAIK
|
2402001WL226091
|
PYARI NAIK
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849309
|
|
PYARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-001-001/220499
(ALAPAKA)
|
2402001000NRG24200120242269872
|
20/01/2024
|
SUSHAMA LAKRA
|
2402001WL226091
|
SUSHAMA LAKRA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849301
|
|
MRS SUSHAMA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-001-001/220500
(ALAPAKA)
|
2402001000NRG24200120242269873
|
20/01/2024
|
SUGANI KUJUR
|
2402001WL226091
|
SUGANI KUJUR
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849339
|
|
MRS SUGANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-001-001/220501
(ALAPAKA)
|
2402001000NRG24200120242269874
|
20/01/2024
|
SUMITRA KUJUR
|
2402001WL226091
|
SUMITRA KUJUR
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849302
|
|
MRS SUMITRA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-001-001/220502
(ALAPAKA)
|
2402001000NRG24200120242269875
|
20/01/2024
|
BANDANA KUJUR
|
2402001WL226091
|
BANDANA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138849305
|
|
BANDANA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-001-001/220503
(ALAPAKA)
|
2402001000NRG24200120242269876
|
20/01/2024
|
Sujata Kujur
|
2402001WL226091
|
Sujata Kujur
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849340
|
|
MRS SUJATA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-001-001/220508
(ALAPAKA)
|
2402001000NRG24200120242269878
|
20/01/2024
|
MANISA LAKRA
|
2402001WL226091
|
MANISA LAKRA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849342
|
|
MRS MANISA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-001-001/220539
(ALAPAKA)
|
2402001000NRG24200120242269879
|
20/01/2024
|
BIRSA LAKRA
|
2402001WL226091
|
BIRSA LAKRA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849306
|
|
MR BIRSA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-001-001/220539
(ALAPAKA)
|
2402001000NRG24200120242269880
|
20/01/2024
|
MANIKA LAKRA
|
2402001WL226091
|
MANIKA LAKRA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849300
|
|
MRS MANIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-001-001/220548
(ALAPAKA)
|
2402001000NRG24200120242269882
|
20/01/2024
|
SANIARA MUNDA
|
2402001WL226091
|
SANIARA MUNDA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849298
|
|
MRS SANIARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-001-001/220549
(ALAPAKA)
|
2402001000NRG24200120242269883
|
20/01/2024
|
PUSPA BARLA
|
2402001WL226091
|
PUSPA BARLA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849343
|
|
MRS PUSPA BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-001-001/220551
(ALAPAKA)
|
2402001000NRG24200120242269884
|
20/01/2024
|
BASANTI TIRKEY
|
2402001WL226091
|
BASANTI TIRKEY
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849311
|
|
MRS BASANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-001-001/220552
(ALAPAKA)
|
2402001000NRG24200120242269885
|
20/01/2024
|
SUMITRA KERKETTA
|
2402001WL226091
|
SUMITRA KERKETTA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849308
|
|
MRS SUMITRA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-001-001/220555
(ALAPAKA)
|
2402001000NRG24200120242269886
|
20/01/2024
|
BHOLA MINZ
|
2402001WL226091
|
BHOLA MINZ
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849338
|
|
BHOLA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LEPHRIPARA
|
OR-02-001-001-001/220555
(ALAPAKA)
|
2402001000NRG24200120242269887
|
20/01/2024
|
SRIMATI MINZ
|
2402001WL226091
|
SRIMATI MINZ
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849320
|
|
MRS SRIMATI MINZ
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-001-001/220610
(ALAPAKA)
|
2402001000NRG24200120242269888
|
20/01/2024
|
JIWANDAS KUJUR
|
2402001WL226091
|
JIWANDAS KUJUR
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849336
|
|
MR JIWANDAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-001-001/220612
(ALAPAKA)
|
2402001000NRG24200120242269890
|
20/01/2024
|
RAMESWAR BHAGAT
|
2402001WL226091
|
RAMESWAR BHAGAT
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849315
|
|
RAMESWAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-001-001/220731
(ALAPAKA)
|
2402001000NRG24200120242269891
|
20/01/2024
|
AICHI BECK
|
2402001WL226091
|
AICHI BECK
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849310
|
|
AICHI BECK
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-001-001/220849
(ALAPAKA)
|
2402001000NRG24200120242269893
|
20/01/2024
|
Rina Kujur
|
2402001WL226091
|
Rina Kujur
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849341
|
|
MRS RINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-001-001/220852
(ALAPAKA)
|
2402001000NRG24200120242269894
|
20/01/2024
|
DULER BARLA
|
2402001WL226091
|
DULER BARLA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849317
|
|
DULER BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-001-001/220999
(ALAPAKA)
|
2402001000NRG24200120242269895
|
20/01/2024
|
ANITA KALO
|
2402001WL226091
|
ANITA KALO
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849334
|
|
MISS ANITA KALO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-001-001/221014
(ALAPAKA)
|
2402001000NRG24200120242269896
|
20/01/2024
|
Kishor Kujur
|
2402001WL226091
|
Kishor Kujur
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849321
|
|
MR KISHOR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-001-001/221059
(ALAPAKA)
|
2402001000NRG24200120242269897
|
20/01/2024
|
Anil Kalo
|
2402001WL226091
|
Anil Kalo
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849335
|
|
MR ANIL KALO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-001-001/221091
(ALAPAKA)
|
2402001000NRG24200120242269644
|
20/01/2024
|
BALARAM BHAGAT
|
2402001WL226065
|
BALARAM BHAGAT
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138849313
|
|
MR BALARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-001-001/221144
(ALAPAKA)
|
2402001000NRG24200120242269898
|
20/01/2024
|
FAGANI DHANUAR
|
2402001WL226091
|
FAGANI DHANUAR
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849318
|
|
MISS FAGANI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-001-001/221198
(ALAPAKA)
|
2402001000NRG24200120242269900
|
20/01/2024
|
Sushila Kujur
|
2402001WL226091
|
Sushila Kujur
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138849319
|
|
SUSHILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-001-002/14136
(ALAPAKA)
|
2402001000NRG24200120242269902
|
20/01/2024
|
RABI CHANDRA BADEK
|
2402001WL226091
|
RABI CHANDRA BADEK
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849344
|
|
MR RABICHANDRA BADEK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-001-002/14250
(ALAPAKA)
|
2402001000NRG24200120242269904
|
20/01/2024
|
kUNTALA DHANUAR
|
2402001WL226091
|
kUNTALA DHANUAR
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849299
|
|
MRS KUNTALA DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-001-002/14304
(ALAPAKA)
|
2402001000NRG24200120242269905
|
20/01/2024
|
PARAMESWAR MAHAKUD
|
2402001WL226091
|
PARAMESWAR MAHAKUD
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849337
|
|
MR PARAMESWAR MAHKUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-001-002/14304
(ALAPAKA)
|
2402001000NRG24200120242269906
|
20/01/2024
|
RAMBHA KHUNTIA
|
2402001WL226091
|
RAMBHA KHUNTIA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849348
|
|
MRS KHUNTIA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-001-002/220569
(ALAPAKA)
|
2402001000NRG24200120242269914
|
20/01/2024
|
RITA GIDHI
|
2402001WL226091
|
RITA GIDHI
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849312
|
|
MS RITA GIDHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-001-002/221014
(ALAPAKA)
|
2402001000NRG24200120242269915
|
20/01/2024
|
Kavita Minz
|
2402001WL226091
|
Kavita Minz
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849303
|
|
MRS KABITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-001-002/221046
(ALAPAKA)
|
2402001000NRG24200120242269917
|
20/01/2024
|
JAGANI BHAGAT
|
2402001WL226091
|
JAGANI BHAGAT
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849294
|
|
JAGANI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LEPHRIPARA
|
OR-02-001-001-002/221046
(ALAPAKA)
|
2402001000NRG24200120242269916
|
20/01/2024
|
SAMARA BHAGAT
|
2402001WL226091
|
SAMARA BHAGAT
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849304
|
|
SAMARA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
39
|
LEPHRIPARA
|
OR-02-001-001-001/15008
(ALAPAKA)
|
2402001000NRG24200120242269863
|
20/01/2024
|
Chaklu Toppo
|
2402001WL226091
|
Chaklu Toppo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849296
|
|
MS CHARAKU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-001-001/15162
(ALAPAKA)
|
2402001000NRG24200120242269864
|
20/01/2024
|
Gangadhar Bhagat
|
2402001WL226091
|
Gangadhar Bhagat
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849345
|
|
Mr. GANGADHAR BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LEPHRIPARA
|
OR-02-001-001-001/20229
(ALAPAKA)
|
2402001000NRG24200120242269866
|
20/01/2024
|
SUKRU KUJUR
|
2402001WL226091
|
SUKRU KUJUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849323
|
|
SUKRU KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LEPHRIPARA
|
OR-02-001-001-001/20314
(ALAPAKA)
|
2402001000NRG24200120242269867
|
20/01/2024
|
Dalu Lakra
|
2402001WL226091
|
Dalu Lakra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849347
|
|
Mr. DALU LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LEPHRIPARA
|
OR-02-001-001-001/20373
(ALAPAKA)
|
2402001000NRG24200120242269868
|
20/01/2024
|
MAHADEB NAIK
|
2402001WL226091
|
MAHADEB NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849332
|
|
MRS MUNAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-001-001/220499
(ALAPAKA)
|
2402001000NRG24200120242269871
|
20/01/2024
|
MATHURA LAKRA
|
2402001WL226091
|
MATHURA LAKRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849326
|
|
Mr. MATHURA LAKDA S/O DALU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LEPHRIPARA
|
OR-02-001-001-001/220507
(ALAPAKA)
|
2402001000NRG24200120242269877
|
20/01/2024
|
RAM KUJUR
|
2402001WL226091
|
RAM KUJUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849295
|
|
Mr. RAMA KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LEPHRIPARA
|
OR-02-001-001-001/220548
(ALAPAKA)
|
2402001000NRG24200120242269881
|
20/01/2024
|
MANGRA MUNDA
|
2402001WL226091
|
MANGRA MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849329
|
|
Mr. MANGRA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LEPHRIPARA
|
OR-02-001-001-001/220612
(ALAPAKA)
|
2402001000NRG24200120242269889
|
20/01/2024
|
SUKANTI BHAGAT
|
2402001WL226091
|
SUKANTI BHAGAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849333
|
|
MRS SUKANTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-001-001/220760
(ALAPAKA)
|
2402001000NRG24200120242269892
|
20/01/2024
|
KHULESWAR BARUA
|
2402001WL226091
|
KHULESWAR BARUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849322
|
|
Mr. KHULESWAR BARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LEPHRIPARA
|
OR-02-001-001-001/221148
(ALAPAKA)
|
2402001000NRG24200120242269645
|
20/01/2024
|
Pradeep Bhagat
|
2402001WL226065
|
Pradeep Bhagat
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138849331
|
|
Mr. PRADEEP BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LEPHRIPARA
|
OR-02-001-001-002/14250
(ALAPAKA)
|
2402001000NRG24200120242269903
|
20/01/2024
|
BAGHA DHANUWAR
|
2402001WL226091
|
BAGHA DHANUWAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849327
|
|
Mr. BAGHA DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LEPHRIPARA
|
OR-02-001-001-002/14367
(ALAPAKA)
|
2402001000NRG24200120242269907
|
20/01/2024
|
Krishna Kerketta
|
2402001WL226091
|
Krishna Kerketta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849330
|
|
Mr. KRISHNA KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LEPHRIPARA
|
OR-02-001-001-002/14407
(ALAPAKA)
|
2402001000NRG24200120242269909
|
20/01/2024
|
Radha Kerketta
|
2402001WL226091
|
Radha Kerketta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849328
|
|
Mrs. RADHA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LEPHRIPARA
|
OR-02-001-001-002/20325
(ALAPAKA)
|
2402001000NRG24200120242269910
|
20/01/2024
|
PREMDASH LAKRA
|
2402001WL226091
|
PREMDASH LAKRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849346
|
|
MR PREMDAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-001-002/20325
(ALAPAKA)
|
2402001000NRG24200120242269911
|
20/01/2024
|
SABINA LAKRA
|
2402001WL226091
|
SABINA LAKRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849324
|
|
MRS SABINA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-001-002/20357
(ALAPAKA)
|
2402001000NRG24200120242269912
|
20/01/2024
|
ALABINA BARLA
|
2402001WL226091
|
ALABINA BARLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849325
|
|
MRS ALABINA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
56
|
LEPHRIPARA
|
OR-02-001-001-001/221198
(ALAPAKA)
|
2402001000NRG24200120242269901
|
20/01/2024
|
Ajay Kujur
|
2402001WL226091
|
Ajay Kujur
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849293
|
|
AJAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LEPHRIPARA
|
OR-02-001-001-002/14367
(ALAPAKA)
|
2402001000NRG24200120242269908
|
20/01/2024
|
Kamla Indwar
|
2402001WL226091
|
Kamla Indwar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849292
|
|
KAMLA INDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LEPHRIPARA
|
OR-02-001-001-002/220483
(ALAPAKA)
|
2402001000NRG24200120242269913
|
20/01/2024
|
SURENDRA NAIK
|
2402001WL226091
|
SURENDRA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138849291
|
|
SURENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82476
|
82476
|
|
|
|
|
|
|
|