|
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-02-001-002-006/20723
(BADBANGA)
|
2402001000NRG24290520230342062
|
31/05/2023
|
CHAMPABATI ADHE
|
2402001WL016854
|
CHAMPABATI ADHE
|
00089
|
CBIN0284879
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444853
|
|
Mrs. CHAMPABATI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-002/20509
(BADBANGA)
|
2402001000NRG24300520230363944
|
31/05/2023
|
Tarulata Majhi
|
2402001WL017776
|
Tarulata Majhi
|
00168
|
ICIC0002163
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444876
|
|
TARULATA MAJHI
|
ICICI BANK LTD(508534)
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-002/20509
(BADBANGA)
|
2402001000NRG24290520230342105
|
31/05/2023
|
Tarulata Majhi
|
2402001WL016855
|
Tarulata Majhi
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444877
|
|
TARULATA MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-001/19202
(BADBANGA)
|
2402001000NRG24290520230342043
|
31/05/2023
|
PINKI SARMA
|
2402001WL016854
|
PINKI SARMA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444844
|
|
PINKY SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-001/20734
(BADBANGA)
|
2402001000NRG24290520230342101
|
31/05/2023
|
HEMANTA MAJHI
|
2402001WL016855
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444823
|
|
HEMANT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-002/20441
(BADBANGA)
|
2402001000NRG24290520230342102
|
31/05/2023
|
BISWAJIT MUNDA
|
2402001WL016855
|
BISWAJIT MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444878
|
|
MR BISWAJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-002/20441
(BADBANGA)
|
2402001000NRG24300520230363940
|
31/05/2023
|
BISWAJIT MUNDA
|
2402001WL017776
|
BISWAJIT MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444879
|
|
MR BISWAJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-002/20451
(BADBANGA)
|
2402001000NRG24300520230363941
|
31/05/2023
|
ANIL DUNGDUNG
|
2402001WL017776
|
ANIL DUNGDUNG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444821
|
|
MR ANIL DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-002-002/20503
(BADBANGA)
|
2402001000NRG24300520230363942
|
31/05/2023
|
Gulapi Bag
|
2402001WL017776
|
Gulapi Bag
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444818
|
|
MRS GOLAPI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-002-002/20503
(BADBANGA)
|
2402001000NRG24290520230342103
|
31/05/2023
|
Gulapi Bag
|
2402001WL016855
|
Gulapi Bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444817
|
|
MRS GOLAPI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-002-002/20506
(BADBANGA)
|
2402001000NRG24290520230342104
|
31/05/2023
|
Santi Munda
|
2402001WL016855
|
Santi Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444816
|
|
MRS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-002-002/20506
(BADBANGA)
|
2402001000NRG24300520230363943
|
31/05/2023
|
Santi Munda
|
2402001WL017776
|
Santi Munda
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444815
|
|
MRS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-002-002/20575
(BADBANGA)
|
2402001000NRG24290520230342106
|
31/05/2023
|
samari dansana
|
2402001WL016855
|
samari dansana
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444862
|
|
MRS SAMARI DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-002-002/6501
(BADBANGA)
|
2402001000NRG24290520230342107
|
31/05/2023
|
EATUA MUNDA
|
2402001WL016855
|
EATUA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444780
|
|
MR ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-002-002/6501
(BADBANGA)
|
2402001000NRG24300520230363945
|
31/05/2023
|
EATUA MUNDA
|
2402001WL017776
|
EATUA MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444779
|
|
MR ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-002-002/6503
(BADBANGA)
|
2402001000NRG24300520230363946
|
31/05/2023
|
PHULAMATI SOREN
|
2402001WL017776
|
PHULAMATI SOREN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444782
|
|
MRS PHOOLMATEE SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-002-002/6503
(BADBANGA)
|
2402001000NRG24290520230342108
|
31/05/2023
|
PHULAMATI SOREN
|
2402001WL016855
|
PHULAMATI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444781
|
|
MRS PHOOLMATEE SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-002-002/6510
(BADBANGA)
|
2402001000NRG24290520230342110
|
31/05/2023
|
GOKULA MAJHI
|
2402001WL016855
|
GOKULA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444813
|
|
MR GOKULANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-002-002/6510
(BADBANGA)
|
2402001000NRG24300520230363948
|
31/05/2023
|
GOKULA MAJHI
|
2402001WL017776
|
GOKULA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444814
|
|
MR GOKULANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-002-002/6512
(BADBANGA)
|
2402001000NRG24300520230363949
|
31/05/2023
|
SUDHI BAG
|
2402001WL017776
|
SUDHI BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444772
|
|
SUDHIR BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LEPHRIPARA
|
OR-02-001-002-002/6512
(BADBANGA)
|
2402001000NRG24290520230342111
|
31/05/2023
|
SUDHI BAG
|
2402001WL016855
|
SUDHI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444773
|
|
SUDHIR BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LEPHRIPARA
|
OR-02-001-002-002/8455001975
(BADBANGA)
|
2402001000NRG24290520230342112
|
31/05/2023
|
PRAMILA BAGH
|
2402001WL016855
|
PRAMILA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444820
|
|
PRAMILA BAGH
|
ICICI BANK LTD(508534)
|
|
23
|
LEPHRIPARA
|
OR-02-001-002-002/8455001975
(BADBANGA)
|
2402001000NRG24300520230363950
|
31/05/2023
|
PRAMILA BAGH
|
2402001WL017776
|
PRAMILA BAGH
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444819
|
|
PRAMILA BAGH
|
ICICI BANK LTD(508534)
|
|
24
|
LEPHRIPARA
|
OR-02-001-002-002/8455001983
(BADBANGA)
|
2402001000NRG24300520230363951
|
31/05/2023
|
SUSANTA TAPNO
|
2402001WL017776
|
SUSANTA TAPNO
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444785
|
|
MR SUSANTA TAPNO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-002-002/8455001983
(BADBANGA)
|
2402001000NRG24290520230342113
|
31/05/2023
|
SUSANTA TAPNO
|
2402001WL016855
|
SUSANTA TAPNO
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444786
|
|
MR SUSANTA TAPNO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-002-003/20120
(BADBANGA)
|
2402001000NRG24300520230363926
|
31/05/2023
|
RAJAN MUNDA
|
2402001WL017775
|
RAJAN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444792
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-002-003/20120
(BADBANGA)
|
2402001000NRG24290520230342044
|
31/05/2023
|
RAJAN MUNDA
|
2402001WL016854
|
RAJAN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444791
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24300520230363954
|
31/05/2023
|
PINKI MUNDA
|
2402001WL017776
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444810
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24290520230342116
|
31/05/2023
|
PINKI MUNDA
|
2402001WL016855
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444809
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-002-003/20631
(BADBANGA)
|
2402001000NRG24300520230363927
|
31/05/2023
|
KRUSHNA MUNDA
|
2402001WL017775
|
KRUSHNA MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444841
|
|
KRUSHNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-002-003/20635
(BADBANGA)
|
2402001000NRG24300520230363928
|
31/05/2023
|
ANIL MUNDA
|
2402001WL017775
|
ANIL MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444849
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LEPHRIPARA
|
OR-02-001-002-003/20635
(BADBANGA)
|
2402001000NRG24290520230342045
|
31/05/2023
|
ANIL MUNDA
|
2402001WL016854
|
ANIL MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444848
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LEPHRIPARA
|
OR-02-001-002-003/20636
(BADBANGA)
|
2402001000NRG24290520230342046
|
31/05/2023
|
MUKESH MUNDA
|
2402001WL016854
|
MUKESH MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444806
|
|
MASTER MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-002-003/20636
(BADBANGA)
|
2402001000NRG24300520230363929
|
31/05/2023
|
MUKESH MUNDA
|
2402001WL017775
|
MUKESH MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444805
|
|
MASTER MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-002-003/20642
(BADBANGA)
|
2402001000NRG24300520230363930
|
31/05/2023
|
SURESH MUNDA
|
2402001WL017775
|
SURESH MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444871
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-002-003/20642
(BADBANGA)
|
2402001000NRG24290520230342047
|
31/05/2023
|
SURESH MUNDA
|
2402001WL016854
|
SURESH MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444872
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-002-003/20861
(BADBANGA)
|
2402001000NRG24290520230342051
|
31/05/2023
|
SIMA MUNDA
|
2402001WL016854
|
SIMA MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444850
|
|
MISS SIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-002-003/7215
(BADBANGA)
|
2402001000NRG24290520230342053
|
31/05/2023
|
DUAN MUNDA
|
2402001WL016854
|
DUAN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444884
|
|
MUNDA DUAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-002-003/7215
(BADBANGA)
|
2402001000NRG24300520230363933
|
31/05/2023
|
DUAN MUNDA
|
2402001WL017775
|
DUAN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444883
|
|
MUNDA DUAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-002-003/7235
(BADBANGA)
|
2402001000NRG24300520230363934
|
31/05/2023
|
SANTAN MUNDA
|
2402001WL017775
|
SANTAN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444825
|
|
MR SANATAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-002-003/7235
(BADBANGA)
|
2402001000NRG24290520230342054
|
31/05/2023
|
SANTAN MUNDA
|
2402001WL016854
|
SANTAN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444824
|
|
MR SANATAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-002-003/7243
(BADBANGA)
|
2402001000NRG24290520230342055
|
31/05/2023
|
DEBARU MUNDA
|
2402001WL016854
|
DEBARU MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444771
|
|
MUNDA DEBARU
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-002-003/7248
(BADBANGA)
|
2402001000NRG24290520230342056
|
31/05/2023
|
Mr.MANGAL MUNDA
|
2402001WL016854
|
Mr.MANGAL MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444874
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-002-003/7248
(BADBANGA)
|
2402001000NRG24300520230363935
|
31/05/2023
|
Mr.MANGAL MUNDA
|
2402001WL017775
|
Mr.MANGAL MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444873
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-002-006/20178
(BADBANGA)
|
2402001000NRG24300520230363955
|
31/05/2023
|
ANAMA KHADIA
|
2402001WL017776
|
ANAMA KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444800
|
|
MR ANAMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-002-006/20178
(BADBANGA)
|
2402001000NRG24290520230342057
|
31/05/2023
|
ANAMA KHADIA
|
2402001WL016854
|
ANAMA KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444799
|
|
MR ANAMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-002-006/20178
(BADBANGA)
|
2402001000NRG24290520230342058
|
31/05/2023
|
TULASA KHADIA
|
2402001WL016854
|
TULASA KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444859
|
|
TULASI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-002-006/20178
(BADBANGA)
|
2402001000NRG24300520230363956
|
31/05/2023
|
TULASA KHADIA
|
2402001WL017776
|
TULASA KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444860
|
|
TULASI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-002-006/20221
(BADBANGA)
|
2402001000NRG24300520230363957
|
31/05/2023
|
APURBA KHADIA
|
2402001WL017776
|
APURBA KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444840
|
|
APURBA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LEPHRIPARA
|
OR-02-001-002-006/20471
(BADBANGA)
|
2402001000NRG24290520230342059
|
31/05/2023
|
BRUNDABAN BEHERA
|
2402001WL016854
|
BRUNDABAN BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444837
|
|
BHAKTARAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LEPHRIPARA
|
OR-02-001-002-006/20471
(BADBANGA)
|
2402001000NRG24290520230342060
|
31/05/2023
|
JAYANTI BEHERA
|
2402001WL016854
|
JAYANTI BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444833
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-002-006/20721
(BADBANGA)
|
2402001000NRG24290520230342061
|
31/05/2023
|
KISHOR PRADHAN
|
2402001WL016854
|
KISHOR PRADHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444811
|
|
MR KISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-002-006/20724
(BADBANGA)
|
2402001000NRG24290520230342063
|
31/05/2023
|
TULASI DHARUA
|
2402001WL016854
|
TULASI DHARUA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444834
|
|
MISS TULASI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-002-006/20724
(BADBANGA)
|
2402001000NRG24300520230363958
|
31/05/2023
|
TULASI DHARUA
|
2402001WL017776
|
TULASI DHARUA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444835
|
|
MISS TULASI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-002-006/20743
(BADBANGA)
|
2402001000NRG24290520230342064
|
31/05/2023
|
HAMID ADE
|
2402001WL016854
|
HAMID ADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444812
|
|
HAMITA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LEPHRIPARA
|
OR-02-001-002-006/20744
(BADBANGA)
|
2402001000NRG24290520230342065
|
31/05/2023
|
NAMITA ADE
|
2402001WL016854
|
NAMITA ADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444836
|
|
MRS NAMITA ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-002-006/20791
(BADBANGA)
|
2402001000NRG24290520230342066
|
31/05/2023
|
MAMATA BHAISA
|
2402001WL016854
|
MAMATA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444831
|
|
MRS MAMATA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-002-006/20791
(BADBANGA)
|
2402001000NRG24300520230363960
|
31/05/2023
|
MAMATA BHAISA
|
2402001WL017776
|
MAMATA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444832
|
|
MRS MAMATA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-002-006/20888
(BADBANGA)
|
2402001000NRG24290520230342067
|
31/05/2023
|
NARENDRA PASAYAT
|
2402001WL016854
|
NARENDRA PASAYAT
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444847
|
|
NARENDRA PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-002-006/6945
(BADBANGA)
|
2402001000NRG24290520230342069
|
31/05/2023
|
ANJANA PATEL
|
2402001WL016854
|
ANJANA PATEL
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444851
|
|
MRS ANJANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-002-006/6945
(BADBANGA)
|
2402001000NRG24300520230363962
|
31/05/2023
|
ANJANA PATEL
|
2402001WL017776
|
ANJANA PATEL
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444852
|
|
MRS ANJANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-002-006/6948
(BADBANGA)
|
2402001000NRG24300520230363963
|
31/05/2023
|
SUKANTI KHADIA
|
2402001WL017776
|
SUKANTI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444864
|
|
MRS SUKANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-002-006/6948
(BADBANGA)
|
2402001000NRG24290520230342070
|
31/05/2023
|
SUKANTI KHADIA
|
2402001WL016854
|
SUKANTI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444865
|
|
MRS SUKANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-002-006/6956
(BADBANGA)
|
2402001000NRG24290520230342071
|
31/05/2023
|
SRABANI KHADIA
|
2402001WL016854
|
SRABANI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444798
|
|
MRS SHARABANEE KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-002-006/6956
(BADBANGA)
|
2402001000NRG24300520230363964
|
31/05/2023
|
SRABANI KHADIA
|
2402001WL017776
|
SRABANI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444797
|
|
MRS SHARABANEE KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-002-006/6959
(BADBANGA)
|
2402001000NRG24300520230363965
|
31/05/2023
|
LAMBODAR BHAISA
|
2402001WL017776
|
LAMBODAR BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444788
|
|
LAMODAR BHAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LEPHRIPARA
|
OR-02-001-002-006/6959
(BADBANGA)
|
2402001000NRG24290520230342072
|
31/05/2023
|
LAMBODAR BHAISA
|
2402001WL016854
|
LAMBODAR BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444787
|
|
LAMODAR BHAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LEPHRIPARA
|
OR-02-001-002-006/6959
(BADBANGA)
|
2402001000NRG24290520230342073
|
31/05/2023
|
SUBHADRA BHAISA
|
2402001WL016854
|
SUBHADRA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444802
|
|
SUBHADRA BHAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LEPHRIPARA
|
OR-02-001-002-006/6959
(BADBANGA)
|
2402001000NRG24300520230363966
|
31/05/2023
|
SUBHADRA BHAISA
|
2402001WL017776
|
SUBHADRA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444801
|
|
SUBHADRA BHAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LEPHRIPARA
|
OR-02-001-002-006/6962
(BADBANGA)
|
2402001000NRG24290520230342074
|
31/05/2023
|
Hrudanand pradhan
|
2402001WL016854
|
Hrudanand pradhan
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444807
|
|
HRUDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LEPHRIPARA
|
OR-02-001-002-006/6974
(BADBANGA)
|
2402001000NRG24290520230342075
|
31/05/2023
|
CHAITANYA MAJHI
|
2402001WL016854
|
CHAITANYA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444789
|
|
CHAITANYA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LEPHRIPARA
|
OR-02-001-002-006/6975
(BADBANGA)
|
2402001000NRG24290520230342076
|
31/05/2023
|
JAGANNATH AADE
|
2402001WL016854
|
JAGANNATH AADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444790
|
|
JAGANNATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LEPHRIPARA
|
OR-02-001-002-006/6975
(BADBANGA)
|
2402001000NRG24290520230342077
|
31/05/2023
|
SARASWATI AADE
|
2402001WL016854
|
SARASWATI AADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444863
|
|
MRS SARASWATI ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-002-006/6983
(BADBANGA)
|
2402001000NRG24290520230342078
|
31/05/2023
|
DHRUBA BEHERA
|
2402001WL016854
|
DHRUBA BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444846
|
|
MR DHRUBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-002-006/6983
(BADBANGA)
|
2402001000NRG24290520230342079
|
31/05/2023
|
MANORAMA BEHERA
|
2402001WL016854
|
MANORAMA BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444875
|
|
MANORAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LEPHRIPARA
|
OR-02-001-002-006/6992
(BADBANGA)
|
2402001000NRG24300520230363967
|
31/05/2023
|
BISHYA
|
2402001WL017776
|
BISHYA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444793
|
|
BISHAYA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-002-006/6992
(BADBANGA)
|
2402001000NRG24290520230342080
|
31/05/2023
|
BISHYA
|
2402001WL016854
|
BISHYA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444794
|
|
BISHAYA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-002-006/7023
(BADBANGA)
|
2402001000NRG24290520230342081
|
31/05/2023
|
GOBIND AADE
|
2402001WL016854
|
GOBIND AADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444822
|
|
GOBINDA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LEPHRIPARA
|
OR-02-001-002-006/7023
(BADBANGA)
|
2402001000NRG24290520230342082
|
31/05/2023
|
SUMATI AADE
|
2402001WL016854
|
SUMATI AADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444861
|
|
MRS SUMATI ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-002-006/7037
(BADBANGA)
|
2402001000NRG24290520230342083
|
31/05/2023
|
NISPURI KUMARA
|
2402001WL016854
|
NISPURI KUMARA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444858
|
|
NISPURI KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LEPHRIPARA
|
OR-02-001-002-006/7041
(BADBANGA)
|
2402001000NRG24300520230363968
|
31/05/2023
|
BHOJA BATI BHAISA
|
2402001WL017776
|
BHOJA BATI BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444866
|
|
BHOJABATI BHAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LEPHRIPARA
|
OR-02-001-002-006/7065
(BADBANGA)
|
2402001000NRG24300520230363970
|
31/05/2023
|
SUBHASINI KHADIA
|
2402001WL017776
|
SUBHASINI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444842
|
|
SUBHASINI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-002-006/7065
(BADBANGA)
|
2402001000NRG24290520230342086
|
31/05/2023
|
SUBHASINI KHADIA
|
2402001WL016854
|
SUBHASINI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444843
|
|
SUBHASINI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LEPHRIPARA
|
OR-02-001-002-006/7065
(BADBANGA)
|
2402001000NRG24290520230342085
|
31/05/2023
|
SURESH KHADIA
|
2402001WL016854
|
SURESH KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444870
|
|
SURESH KHADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
LEPHRIPARA
|
OR-02-001-002-006/7065
(BADBANGA)
|
2402001000NRG24300520230363969
|
31/05/2023
|
SURESH KHADIA
|
2402001WL017776
|
SURESH KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444869
|
|
SURESH KHADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
LEPHRIPARA
|
OR-02-001-002-006/7072
(BADBANGA)
|
2402001000NRG24290520230342087
|
31/05/2023
|
RABI KALO
|
2402001WL016854
|
RABI KALO
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444868
|
|
RABI KALO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LEPHRIPARA
|
OR-02-001-002-006/7072
(BADBANGA)
|
2402001000NRG24290520230342088
|
31/05/2023
|
SINDHUTA KALO
|
2402001WL016854
|
SINDHUTA KALO
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444808
|
|
MRS SINDHUTA KALO
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-002-006/8455001938
(BADBANGA)
|
2402001000NRG24290520230342090
|
31/05/2023
|
BINU BHAISA
|
2402001WL016854
|
BINU BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444803
|
|
MISS BINU BHAISA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-002-006/8455001938
(BADBANGA)
|
2402001000NRG24300520230363972
|
31/05/2023
|
BINU BHAISA
|
2402001WL017776
|
BINU BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444804
|
|
MISS BINU BHAISA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-002-006/8455001938
(BADBANGA)
|
2402001000NRG24300520230363971
|
31/05/2023
|
GITA BHAISA
|
2402001WL017776
|
GITA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444829
|
|
MRS GITA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-002-006/8455001938
(BADBANGA)
|
2402001000NRG24290520230342089
|
31/05/2023
|
GITA BHAISA
|
2402001WL016854
|
GITA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444830
|
|
MRS GITA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-002-006/8455001945
(BADBANGA)
|
2402001000NRG24290520230342091
|
31/05/2023
|
MANTU BEHERA
|
2402001WL016854
|
MANTU BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444795
|
|
MR MANTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-002-006/8455001945
(BADBANGA)
|
2402001000NRG24300520230363973
|
31/05/2023
|
MANTU BEHERA
|
2402001WL017776
|
MANTU BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444796
|
|
MR MANTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-002-006/8455001992
(BADBANGA)
|
2402001000NRG24290520230342093
|
31/05/2023
|
HARISH NCHANDRA BHAISA
|
2402001WL016854
|
HARISH NCHANDRA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444855
|
|
MR HARISH CHANDRA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-002-006/8455001992
(BADBANGA)
|
2402001000NRG24290520230342094
|
31/05/2023
|
LALITA BHAISA
|
2402001WL016854
|
LALITA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444854
|
|
MRS LALITA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-002-006/8455002016
(BADBANGA)
|
2402001000NRG24290520230342096
|
31/05/2023
|
BIMLA MAJHI
|
2402001WL016854
|
BIMLA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444857
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-002-006/8455002016
(BADBANGA)
|
2402001000NRG24300520230363976
|
31/05/2023
|
BIMLA MAJHI
|
2402001WL017776
|
BIMLA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444856
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-002-006/8455005298
(BADBANGA)
|
2402001000NRG24300520230363977
|
31/05/2023
|
Mr. SACHIN BHAISA
|
2402001WL017776
|
Mr. SACHIN BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444775
|
|
MR SACHIN BHAISA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-002-006/8455005298
(BADBANGA)
|
2402001000NRG24290520230342098
|
31/05/2023
|
Mr. SACHIN BHAISA
|
2402001WL016854
|
Mr. SACHIN BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444774
|
|
MR SACHIN BHAISA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-002-007/20495
(BADBANGA)
|
2402001000NRG24290520230342117
|
31/05/2023
|
BIRENDRA BHITRIA
|
2402001WL016855
|
BIRENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444778
|
|
MR BIRENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-002-007/20495
(BADBANGA)
|
2402001000NRG24300520230363981
|
31/05/2023
|
BIRENDRA BHITRIA
|
2402001WL017776
|
BIRENDRA BHITRIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444777
|
|
MR BIRENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-002-007/20525
(BADBANGA)
|
2402001000NRG24300520230363983
|
31/05/2023
|
Phulmani Bhitria
|
2402001WL017776
|
Phulmani Bhitria
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444839
|
|
MRS FULMANI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-002-007/20525
(BADBANGA)
|
2402001000NRG24290520230342118
|
31/05/2023
|
Phulmani Bhitria
|
2402001WL016855
|
Phulmani Bhitria
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444838
|
|
MRS FULMANI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-002-007/20693
(BADBANGA)
|
2402001000NRG24300520230363984
|
31/05/2023
|
SANTI MUNDA
|
2402001WL017776
|
SANTI MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444885
|
|
MRS SHANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-002-007/6815
(BADBANGA)
|
2402001000NRG24300520230363936
|
31/05/2023
|
HARI PRIYA BAG
|
2402001WL017775
|
HARI PRIYA BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444828
|
|
MRS HARIPRIYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-002-007/6815
(BADBANGA)
|
2402001000NRG24300520230363937
|
31/05/2023
|
SANJUKTA BAG
|
2402001WL017775
|
SANJUKTA BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444776
|
|
MISS SANJUKTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-002-007/7101
(BADBANGA)
|
2402001000NRG24290520230342119
|
31/05/2023
|
SAPNA BAG
|
2402001WL016855
|
SAPNA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444784
|
|
MR SAPNA BAG
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-002-007/7101
(BADBANGA)
|
2402001000NRG24300520230363985
|
31/05/2023
|
SAPNA BAG
|
2402001WL017776
|
SAPNA BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444783
|
|
MR SAPNA BAG
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-002-007/7118
(BADBANGA)
|
2402001000NRG24300520230363986
|
31/05/2023
|
NETRA MANI BHITRIYA
|
2402001WL017776
|
NETRA MANI BHITRIYA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444881
|
|
BHITRIYA NETRAMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-002-007/7118
(BADBANGA)
|
2402001000NRG24290520230342120
|
31/05/2023
|
NETRA MANI BHITRIYA
|
2402001WL016855
|
NETRA MANI BHITRIYA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444880
|
|
BHITRIYA NETRAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-002-007/7126
(BADBANGA)
|
2402001000NRG24300520230363939
|
31/05/2023
|
LAXMI TAPNO
|
2402001WL017775
|
LAXMI TAPNO
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444845
|
|
MRS LAXMI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-002-007/7126
(BADBANGA)
|
2402001000NRG24300520230363938
|
31/05/2023
|
NEPAL TAPNA
|
2402001WL017775
|
NEPAL TAPNA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444867
|
|
MR NEPAL TAPNO
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-002-007/7193
(BADBANGA)
|
2402001000NRG24300520230363987
|
31/05/2023
|
MALIA MUNDA
|
2402001WL017776
|
MALIA MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444882
|
|
MR MALIA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-002-007/8455002016
(BADBANGA)
|
2402001000NRG24300520230363988
|
31/05/2023
|
SULOCHANA BAG
|
2402001WL017776
|
SULOCHANA BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444827
|
|
MRS SULOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-002-007/8455002016
(BADBANGA)
|
2402001000NRG24290520230342121
|
31/05/2023
|
SULOCHANA BAG
|
2402001WL016855
|
SULOCHANA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444826
|
|
MRS SULOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
116
|
LEPHRIPARA
|
OR-02-001-002-002/8455005241
(BADBANGA)
|
2402001000NRG24300520230363952
|
31/05/2023
|
BHARATI TAPNO
|
2402001WL017776
|
BHARATI TAPNO
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444887
|
|
BHARATI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LEPHRIPARA
|
OR-02-001-002-002/8455005241
(BADBANGA)
|
2402001000NRG24290520230342114
|
31/05/2023
|
BHARATI TAPNO
|
2402001WL016855
|
BHARATI TAPNO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444886
|
|
BHARATI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LEPHRIPARA
|
OR-02-001-002-002/8455005243
(BADBANGA)
|
2402001000NRG24300520230363953
|
31/05/2023
|
BHIMESWARI BAGH
|
2402001WL017776
|
BHIMESWARI BAGH
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444770
|
|
MRS BHIMESWARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-002-002/8455005243
(BADBANGA)
|
2402001000NRG24290520230342115
|
31/05/2023
|
BHIMESWARI BAGH
|
2402001WL016855
|
BHIMESWARI BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444769
|
|
MRS BHIMESWARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-002-003/20680
(BADBANGA)
|
2402001000NRG24300520230363931
|
31/05/2023
|
RODAN MUNDA
|
2402001WL017775
|
RODAN MUNDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444767
|
|
RODAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LEPHRIPARA
|
OR-02-001-002-003/20680
(BADBANGA)
|
2402001000NRG24290520230342049
|
31/05/2023
|
RODAN MUNDA
|
2402001WL016854
|
RODAN MUNDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444768
|
|
RODAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LEPHRIPARA
|
OR-02-001-002-003/7211
(BADBANGA)
|
2402001000NRG24290520230342052
|
31/05/2023
|
BISWANATH MUNDA
|
2402001WL016854
|
BISWANATH MUNDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444888
|
|
MR BISWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-002-006/6892
(BADBANGA)
|
2402001000NRG24290520230342068
|
31/05/2023
|
MAMATA BHAISHA
|
2402001WL016854
|
MAMATA BHAISHA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444891
|
|
MRS MAMATA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-002-006/6892
(BADBANGA)
|
2402001000NRG24300520230363961
|
31/05/2023
|
MAMATA BHAISHA
|
2402001WL017776
|
MAMATA BHAISHA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444892
|
|
MRS MAMATA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-002-006/7053
(BADBANGA)
|
2402001000NRG24290520230342084
|
31/05/2023
|
CHANDRA KHADIA
|
2402001WL016854
|
CHANDRA KHADIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444890
|
|
CHANDRA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LEPHRIPARA
|
OR-02-001-002-006/8455005294
(BADBANGA)
|
2402001000NRG24290520230342097
|
31/05/2023
|
NANDITA PRADHAN
|
2402001WL016854
|
NANDITA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444764
|
|
NANDITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LEPHRIPARA
|
OR-02-001-002-006/8455005304
(BADBANGA)
|
2402001000NRG24290520230342099
|
31/05/2023
|
HIMANSHU BEHERA
|
2402001WL016854
|
HIMANSHU BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444765
|
|
HIMANSHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LEPHRIPARA
|
OR-02-001-002-006/8455005304
(BADBANGA)
|
2402001000NRG24300520230363978
|
31/05/2023
|
HIMANSHU BEHERA
|
2402001WL017776
|
HIMANSHU BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444766
|
|
HIMANSHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LEPHRIPARA
|
OR-02-001-002-006/8455005304
(BADBANGA)
|
2402001000NRG24290520230342100
|
31/05/2023
|
JAGYASENI BEHERA
|
2402001WL016854
|
JAGYASENI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444889
|
|
JAGYASENI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LEPHRIPARA
|
OR-02-001-002-007/8455005289
(BADBANGA)
|
2402001000NRG24290520230342122
|
31/05/2023
|
TILOTAMA BAGH
|
2402001WL016855
|
TILOTAMA BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444895
|
|
MRS TILOTAMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-002-007/8455005289
(BADBANGA)
|
2402001000NRG24300520230363989
|
31/05/2023
|
TILOTAMA BAGH
|
2402001WL017776
|
TILOTAMA BAGH
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444763
|
|
MRS TILOTAMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-002-007/8455005290
(BADBANGA)
|
2402001000NRG24300520230363990
|
31/05/2023
|
SUKMAN BAGH
|
2402001WL017776
|
SUKMAN BAGH
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398444893
|
|
SUKAMAN BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LEPHRIPARA
|
OR-02-001-002-007/8455005290
(BADBANGA)
|
2402001000NRG24290520230342123
|
31/05/2023
|
SUKMAN BAGH
|
2402001WL016855
|
SUKMAN BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398444894
|
|
SUKAMAN BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|