|
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-02-001-014-001/355255708
(RAIDIHI)
|
2402001000NRG24030620230404168
|
03/06/2023
|
RAJANI KISAN
|
2402001WL019266
|
RAJANI KISAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658567
|
|
Ms. RAJANI KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-003/30525087
(RAIDIHI)
|
2402001000NRG24030620230403827
|
03/06/2023
|
Dany Pradhan
|
2402001WL019255
|
Dany Pradhan
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658561
|
|
Mr. DANY PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-003/30525141
(RAIDIHI)
|
2402001000NRG24030620230403830
|
03/06/2023
|
BASANTI DILA
|
2402001WL019255
|
BASANTI DILA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658523
|
|
MRS BASANTI DILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-003/30525446
(RAIDIHI)
|
2402001000NRG24030620230404031
|
03/06/2023
|
SAROJINI MUNDA
|
2402001WL019263
|
SAROJINI MUNDA
|
00089
|
CBIN0284629
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658571
|
|
MR SAROJINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-003/30525449
(RAIDIHI)
|
2402001000NRG24030620230404032
|
03/06/2023
|
AKSHYA BHOI
|
2402001WL019263
|
AKSHYA BHOI
|
00089
|
CBIN0284629
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658557
|
|
Mr. AKSHYA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-003/30525452
(RAIDIHI)
|
2402001000NRG24030620230404034
|
03/06/2023
|
MEDANANDA BHOI
|
2402001WL019263
|
MEDANANDA BHOI
|
00089
|
CBIN0284629
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658559
|
|
Mr. MEDANANDA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-003/30525453
(RAIDIHI)
|
2402001000NRG24030620230404035
|
03/06/2023
|
JEMA BHOI
|
2402001WL019263
|
JEMA BHOI
|
00089
|
CBIN0284629
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658558
|
|
Mrs. JEMA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-003/355358377
(RAIDIHI)
|
2402001000NRG24030620230404044
|
03/06/2023
|
SARASWATI BHAISAL
|
2402001WL019263
|
SARASWATI BHAISAL
|
00089
|
CBIN0284629
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658588
|
|
Mr. SARASWATI BHAISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-003/35525790
(RAIDIHI)
|
2402001000NRG24030620230404040
|
03/06/2023
|
BUDHABARI MUNDA
|
2402001WL019263
|
BUDHABARI MUNDA
|
00089
|
CBIN0284879
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658587
|
|
MRS BUDHUBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-001/204597
(RAIDIHI)
|
2402001000NRG24030620230404154
|
03/06/2023
|
MUNI KISHAN
|
2402001WL019266
|
MUNI KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658503
|
|
MRS MUNI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-001/204651
(RAIDIHI)
|
2402001000NRG24030620230404155
|
03/06/2023
|
Dolagobinda Bhoi
|
2402001WL019266
|
Dolagobinda Bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658489
|
|
MR DOLAGOBINDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-001/304994
(RAIDIHI)
|
2402001000NRG24030620230404156
|
03/06/2023
|
SUKANTI MOHARANA
|
2402001WL019266
|
SUKANTI MOHARANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658576
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-001/304998
(RAIDIHI)
|
2402001000NRG24030620230404157
|
03/06/2023
|
ARATI PUJHARI
|
2402001WL019266
|
ARATI PUJHARI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658595
|
|
MRS ARATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-014-001/305064
(RAIDIHI)
|
2402001000NRG24030620230404158
|
03/06/2023
|
KUMADINI KISHAN
|
2402001WL019266
|
KUMADINI KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658502
|
|
MRS KUMADINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-014-001/305090
(RAIDIHI)
|
2402001000NRG24030620230404159
|
03/06/2023
|
RATANI KISHAN
|
2402001WL019266
|
RATANI KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658535
|
|
MRS RATNI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-014-001/30525331
(RAIDIHI)
|
2402001000NRG24030620230404160
|
03/06/2023
|
MINAKETAN KHADIA
|
2402001WL019266
|
MINAKETAN KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658504
|
|
MR MINAKETAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-014-001/355255671
(RAIDIHI)
|
2402001000NRG24030620230404162
|
03/06/2023
|
KANDARPA KISHAN
|
2402001WL019266
|
KANDARPA KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658536
|
|
MR KANDARPA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-014-001/355255675
(RAIDIHI)
|
2402001000NRG24030620230404163
|
03/06/2023
|
DILESWARI KISAN
|
2402001WL019266
|
DILESWARI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658574
|
|
MS DILESWARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-014-001/355255701
(RAIDIHI)
|
2402001000NRG24030620230404167
|
03/06/2023
|
NAYANA LARIA
|
2402001WL019266
|
NAYANA LARIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658575
|
|
MRS NAYANA LARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24030620230403747
|
03/06/2023
|
Mr. PADMALOCHAN BADHEI
|
2402001WL019255
|
Mr. PADMALOCHAN BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658553
|
|
MR PADMALOCHAN BADHEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24030620230403748
|
03/06/2023
|
PRAMITI BADHEI
|
2402001WL019255
|
PRAMITI BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658580
|
|
MRS PRAMITA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24030620230403754
|
03/06/2023
|
CHUDAMANI KISAN
|
2402001WL019255
|
CHUDAMANI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658583
|
|
MR CHUDAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24030620230403755
|
03/06/2023
|
SAROJINI LAKDA
|
2402001WL019255
|
SAROJINI LAKDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658546
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24030620230403757
|
03/06/2023
|
NIRUPAMA ROHIDAS
|
2402001WL019255
|
NIRUPAMA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658582
|
|
MRS NIRUPAMA ROHIDASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24030620230403758
|
03/06/2023
|
KARNA ROHIDAS
|
2402001WL019255
|
KARNA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658554
|
|
MR KARNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-014-002/204650
(RAIDIHI)
|
2402001000NRG24030620230403759
|
03/06/2023
|
SAROJ NAIK
|
2402001WL019255
|
SAROJ NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658562
|
|
MR SAROJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24030620230403762
|
03/06/2023
|
Himansu kishan
|
2402001WL019255
|
Himansu kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658497
|
|
HIMANSHU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-014-002/305133
(RAIDIHI)
|
2402001000NRG24030620230403764
|
03/06/2023
|
SANU DEHERI
|
2402001WL019255
|
SANU DEHERI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658581
|
|
MR SANU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24030620230403767
|
03/06/2023
|
KANHU ROHIDAS
|
2402001WL019255
|
KANHU ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658564
|
|
MR KANHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24030620230403768
|
03/06/2023
|
PUSPANJALI ROHIDAS
|
2402001WL019255
|
PUSPANJALI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658585
|
|
PUSPANJALI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LEPHRIPARA
|
OR-02-001-014-002/30525458
(RAIDIHI)
|
2402001000NRG24030620230403770
|
03/06/2023
|
SANJUKTA KHADIA
|
2402001WL019255
|
SANJUKTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658526
|
|
MS SANJUKTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-014-002/30525459
(RAIDIHI)
|
2402001000NRG24030620230403771
|
03/06/2023
|
MADHURI KHADIA
|
2402001WL019255
|
MADHURI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658522
|
|
MS MADHURI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-014-002/35525540
(RAIDIHI)
|
2402001000NRG24030620230403772
|
03/06/2023
|
JYOTSNA KHADIA
|
2402001WL019255
|
JYOTSNA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658569
|
|
MRS JYOSNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-014-002/355360247
(RAIDIHI)
|
2402001000NRG24030620230403775
|
03/06/2023
|
LAXMI BADHEI
|
2402001WL019255
|
LAXMI BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658543
|
|
LAXMI BADHEI
|
ICICI BANK LTD(508534)
|
|
35
|
LEPHRIPARA
|
OR-02-001-014-003/16494
(RAIDIHI)
|
2402001000NRG24030620230404027
|
03/06/2023
|
GURU CHARAN KUMURA
|
2402001WL019263
|
GURU CHARAN KUMURA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658590
|
|
Mr. GURUCHARAN KUMURA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
36
|
LEPHRIPARA
|
OR-02-001-014-001/204540
(RAIDIHI)
|
2402001000NRG24010620230389255
|
03/06/2023
|
Ashok Khadia
|
2402001WL018706
|
Ashok Khadia
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658552
|
|
MR ASHOK KHADIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-014-001/204540
(RAIDIHI)
|
2402001000NRG24020620230400377
|
03/06/2023
|
Ashok Khadia
|
2402001WL019132
|
Ashok Khadia
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658551
|
|
MR ASHOK KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-014-002/15291
(RAIDIHI)
|
2402001000NRG24030620230403741
|
03/06/2023
|
HARI KHADIA
|
2402001WL019255
|
HARI KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658480
|
|
MR HARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24030620230403743
|
03/06/2023
|
Dash Rohidas
|
2402001WL019255
|
Dash Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658479
|
|
MR DASA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24030620230403744
|
03/06/2023
|
SUBHADRA ROHIDASH
|
2402001WL019255
|
SUBHADRA ROHIDASH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658513
|
|
MRS SUBHADRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-014-002/15329
(RAIDIHI)
|
2402001000NRG24030620230403745
|
03/06/2023
|
BHULKU KHADIA
|
2402001WL019255
|
BHULKU KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658494
|
|
BHULUKU KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-014-002/15344
(RAIDIHI)
|
2402001000NRG24030620230403746
|
03/06/2023
|
Mrs.BASANTI ADHA
|
2402001WL019255
|
Mrs.BASANTI ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658542
|
|
MRS BASANTI ADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24030620230403749
|
03/06/2023
|
DEBANANDA MALLIK
|
2402001WL019255
|
DEBANANDA MALLIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658549
|
|
MR DEBANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24030620230403750
|
03/06/2023
|
KOILI MALLIK
|
2402001WL019255
|
KOILI MALLIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658509
|
|
MRS KOILI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-014-002/204516
(RAIDIHI)
|
2402001000NRG24030620230403751
|
03/06/2023
|
RANJAN MALLIK
|
2402001WL019255
|
RANJAN MALLIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658545
|
|
MR RANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-014-002/204524
(RAIDIHI)
|
2402001000NRG24030620230403753
|
03/06/2023
|
ROSAN ADHA
|
2402001WL019255
|
ROSAN ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658498
|
|
MR ROSAN ADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24030620230403756
|
03/06/2023
|
TULARAM ROHIDAS
|
2402001WL019255
|
TULARAM ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658496
|
|
Mr TULARAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24030620230403761
|
03/06/2023
|
RATNI ROHIDAS
|
2402001WL019255
|
RATNI ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658510
|
|
MRS RATINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24030620230403760
|
03/06/2023
|
SHANKAR ROHIDAS
|
2402001WL019255
|
SHANKAR ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658481
|
|
MR SHANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-014-002/30525185
(RAIDIHI)
|
2402001000NRG24030620230403765
|
03/06/2023
|
BHISMA KARTA
|
2402001WL019255
|
BHISMA KARTA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658563
|
|
MR BHISHMA KARTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-014-002/30525185
(RAIDIHI)
|
2402001000NRG24030620230403766
|
03/06/2023
|
RAMATI KARTA
|
2402001WL019255
|
RAMATI KARTA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658584
|
|
MRS REMATI BHAISA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-014-002/30525200
(RAIDIHI)
|
2402001000NRG24030620230403769
|
03/06/2023
|
Sankar Kisan
|
2402001WL019255
|
Sankar Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658505
|
|
MR SHANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-014-003/15731
(RAIDIHI)
|
2402001000NRG24020620230400378
|
03/06/2023
|
SUNDARMANI KISHAN
|
2402001WL019132
|
SUNDARMANI KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658492
|
|
MR SUNDAR MANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-014-003/15731
(RAIDIHI)
|
2402001000NRG24010620230389256
|
03/06/2023
|
SUNDARMANI KISHAN
|
2402001WL018706
|
SUNDARMANI KISHAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658493
|
|
MR SUNDAR MANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-014-003/15801
(RAIDIHI)
|
2402001000NRG24030620230404024
|
03/06/2023
|
SUMITRA BHOE
|
2402001WL019263
|
SUMITRA BHOE
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658591
|
|
MRS SUMITRA BHOE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-014-003/15816
(RAIDIHI)
|
2402001000NRG24030620230404026
|
03/06/2023
|
LUCHUNI MUNDA
|
2402001WL019263
|
LUCHUNI MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658495
|
|
MRS LUCHANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-014-003/15816
(RAIDIHI)
|
2402001000NRG24030620230404025
|
03/06/2023
|
MANA RAKHAN MUNDA
|
2402001WL019263
|
MANA RAKHAN MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658548
|
|
MR MANARAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-014-003/16066
(RAIDIHI)
|
2402001000NRG24010620230389247
|
03/06/2023
|
JAMUNA KHANDA
|
2402001WL018705
|
JAMUNA KHANDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658521
|
|
MRS JAMUNA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-014-003/16066
(RAIDIHI)
|
2402001000NRG24020620230400379
|
03/06/2023
|
JAMUNA KHANDA
|
2402001WL019132
|
JAMUNA KHANDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658520
|
|
MRS JAMUNA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-014-003/16069
(RAIDIHI)
|
2402001000NRG24020620230400380
|
03/06/2023
|
SAMBARI MUNDA
|
2402001WL019132
|
SAMBARI MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658512
|
|
MRS SAMBAREE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-014-003/16069
(RAIDIHI)
|
2402001000NRG24010620230389257
|
03/06/2023
|
SAMBARI MUNDA
|
2402001WL018706
|
SAMBARI MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658511
|
|
MRS SAMBAREE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-014-003/16339
(RAIDIHI)
|
2402001000NRG24010620230389258
|
03/06/2023
|
RAIBARI MUNDA
|
2402001WL018706
|
RAIBARI MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658519
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-014-003/16339
(RAIDIHI)
|
2402001000NRG24020620230400381
|
03/06/2023
|
RAIBARI MUNDA
|
2402001WL019132
|
RAIBARI MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658518
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-014-003/20329
(RAIDIHI)
|
2402001000NRG24020620230400382
|
03/06/2023
|
KUNTI MUNDA
|
2402001WL019132
|
KUNTI MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658515
|
|
MRS KUNTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-014-003/20329
(RAIDIHI)
|
2402001000NRG24010620230389259
|
03/06/2023
|
KUNTI MUNDA
|
2402001WL018706
|
KUNTI MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658514
|
|
MRS KUNTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-014-003/20333
(RAIDIHI)
|
2402001000NRG24010620230389248
|
03/06/2023
|
RAJKUMAR MUNDA
|
2402001WL018705
|
RAJKUMAR MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658531
|
|
MR RAJKUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-014-003/20333
(RAIDIHI)
|
2402001000NRG24020620230400383
|
03/06/2023
|
RAJKUMAR MUNDA
|
2402001WL019132
|
RAJKUMAR MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658532
|
|
MR RAJKUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-014-003/20333
(RAIDIHI)
|
2402001000NRG24020620230400384
|
03/06/2023
|
SURATI MUNDA
|
2402001WL019132
|
SURATI MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658516
|
|
MRS SURATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-014-003/20333
(RAIDIHI)
|
2402001000NRG24010620230389249
|
03/06/2023
|
SURATI MUNDA
|
2402001WL018705
|
SURATI MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658517
|
|
MRS SURATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-014-003/20396
(RAIDIHI)
|
2402001000NRG24030620230403819
|
03/06/2023
|
KANDARPA PRADHAN
|
2402001WL019255
|
KANDARPA PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658544
|
|
MR KANDARPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-014-003/20396
(RAIDIHI)
|
2402001000NRG24030620230403820
|
03/06/2023
|
MADHABI PRADHAN
|
2402001WL019255
|
MADHABI PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658525
|
|
MRS MADHABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-014-003/20426
(RAIDIHI)
|
2402001000NRG24030620230403822
|
03/06/2023
|
BANITA KISHAN
|
2402001WL019255
|
BANITA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658578
|
|
Mrs. BANITA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LEPHRIPARA
|
OR-02-001-014-003/20426
(RAIDIHI)
|
2402001000NRG24030620230403821
|
03/06/2023
|
KUMUD KISHAN
|
2402001WL019255
|
KUMUD KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658550
|
|
MR KUMUD KISHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-014-003/204755
(RAIDIHI)
|
2402001000NRG24010620230389250
|
03/06/2023
|
Cheru Mahakul
|
2402001WL018705
|
Cheru Mahakul
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658537
|
|
MR CHERU MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-014-003/204755
(RAIDIHI)
|
2402001000NRG24020620230400385
|
03/06/2023
|
Cheru Mahakul
|
2402001WL019132
|
Cheru Mahakul
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658538
|
|
MR CHERU MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-014-003/204793
(RAIDIHI)
|
2402001000NRG24020620230400386
|
03/06/2023
|
Diali Mahakul
|
2402001WL019132
|
Diali Mahakul
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658491
|
|
MR DIALI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-014-003/204793
(RAIDIHI)
|
2402001000NRG24010620230389251
|
03/06/2023
|
Diali Mahakul
|
2402001WL018705
|
Diali Mahakul
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658490
|
|
MR DIALI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-014-003/204847
(RAIDIHI)
|
2402001000NRG24010620230389252
|
03/06/2023
|
LINGARAJ DANDASNA
|
2402001WL018705
|
LINGARAJ DANDASNA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658593
|
|
LINGARAJA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-014-003/204847
(RAIDIHI)
|
2402001000NRG24020620230400387
|
03/06/2023
|
LINGARAJ DANDASNA
|
2402001WL019132
|
LINGARAJ DANDASNA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658594
|
|
LINGARAJA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-014-003/30525077
(RAIDIHI)
|
2402001000NRG24030620230403824
|
03/06/2023
|
JAGESWER PRADHAN
|
2402001WL019255
|
JAGESWER PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658586
|
|
Mr. JAGESWAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LEPHRIPARA
|
OR-02-001-014-003/30525077
(RAIDIHI)
|
2402001000NRG24030620230403823
|
03/06/2023
|
Raibari Pradhan
|
2402001WL019255
|
Raibari Pradhan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658547
|
|
MRS RAIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-014-003/30525086
(RAIDIHI)
|
2402001000NRG24030620230403826
|
03/06/2023
|
Bipin kisan
|
2402001WL019255
|
Bipin kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658506
|
|
MR BIPIN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-014-003/30525086
(RAIDIHI)
|
2402001000NRG24030620230403825
|
03/06/2023
|
Sarojini Kisan
|
2402001WL019255
|
Sarojini Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658541
|
|
MRS SARAJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-014-003/30525112
(RAIDIHI)
|
2402001000NRG24030620230403829
|
03/06/2023
|
TIKESWARI PRADHAN
|
2402001WL019255
|
TIKESWARI PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658524
|
|
MRS TIKESWARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-014-003/30525399
(RAIDIHI)
|
2402001000NRG24030620230404029
|
03/06/2023
|
DEBANANDA MUNDA
|
2402001WL019263
|
DEBANANDA MUNDA
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658508
|
|
MR DEBANANDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-014-003/30525399
(RAIDIHI)
|
2402001000NRG24030620230404030
|
03/06/2023
|
URMILA MUNDA
|
2402001WL019263
|
URMILA MUNDA
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658507
|
|
MRS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-014-003/30525499
(RAIDIHI)
|
2402001000NRG24030620230404036
|
03/06/2023
|
GUPTESWARI DILA
|
2402001WL019263
|
GUPTESWARI DILA
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658577
|
|
MRS GUPTESWARI DILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-014-003/30525512
(RAIDIHI)
|
2402001000NRG24020620230391669
|
03/06/2023
|
JAGANNATH DILA
|
2402001WL018792
|
JAGANNATH DILA
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2403658565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
LEPHRIPARA
|
OR-02-001-014-003/30525512
(RAIDIHI)
|
2402001000NRG24020620230400389
|
03/06/2023
|
JAGANNATH DILA
|
2402001WL019132
|
JAGANNATH DILA
|
00415
|
SBIN0006799
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2403658566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LEPHRIPARA
|
OR-02-001-014-003/35525524
(RAIDIHI)
|
2402001000NRG24030620230403832
|
03/06/2023
|
HEMALATA PRADHAN
|
2402001WL019255
|
HEMALATA PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658560
|
|
MRS HEMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-014-003/355255672
(RAIDIHI)
|
2402001000NRG24030620230403834
|
03/06/2023
|
SESHADEV PRADHAN
|
2402001WL019255
|
SESHADEV PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658570
|
|
MR SESHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-014-003/35525570
(RAIDIHI)
|
2402001000NRG24030620230404037
|
03/06/2023
|
PUJA MUNDA
|
2402001WL019263
|
PUJA MUNDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403658534
|
|
MISS PUJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-014-003/355255700
(RAIDIHI)
|
2402001000NRG24030620230404038
|
03/06/2023
|
Miki Bhoi
|
2402001WL019263
|
Miki Bhoi
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658572
|
|
MRS MIKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-014-003/35525590
(RAIDIHI)
|
2402001000NRG24020620230400390
|
03/06/2023
|
SUSHANTA BEHERA
|
2402001WL019132
|
SUSHANTA BEHERA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658555
|
|
SUSHANTA BEHERA
|
CANARA BANK(508532)
|
|
95
|
LEPHRIPARA
|
OR-02-001-014-003/35525590
(RAIDIHI)
|
2402001000NRG24020620230391670
|
03/06/2023
|
SUSHANTA BEHERA
|
2402001WL018792
|
SUSHANTA BEHERA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658556
|
|
SUSHANTA BEHERA
|
CANARA BANK(508532)
|
|
96
|
LEPHRIPARA
|
OR-02-001-014-003/35525595
(RAIDIHI)
|
2402001000NRG24030620230404039
|
03/06/2023
|
KAILASH MUNDA
|
2402001WL019263
|
KAILASH MUNDA
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403658568
|
|
MR KAILASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-014-003/35525645
(RAIDIHI)
|
2402001000NRG24020620230391671
|
03/06/2023
|
KUNJABIHARI MAJHI
|
2402001WL018792
|
KUNJABIHARI MAJHI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658579
|
|
MR KUNJABIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-014-003/35525645
(RAIDIHI)
|
2402001000NRG24020620230400391
|
03/06/2023
|
KUNJABIHARI MAJHI
|
2402001WL019132
|
KUNJABIHARI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658539
|
|
MR KUNJABIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-014-003/35525664
(RAIDIHI)
|
2402001000NRG24010620230389260
|
03/06/2023
|
SASMITA MUNDA
|
2402001WL018706
|
SASMITA MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658500
|
|
MISS SASMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-014-003/35525664
(RAIDIHI)
|
2402001000NRG24020620230400447
|
03/06/2023
|
SASMITA MUNDA
|
2402001WL019134
|
SASMITA MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658501
|
|
MISS SASMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-014-003/35525665
(RAIDIHI)
|
2402001000NRG24020620230400448
|
03/06/2023
|
SABITRI MUNDA
|
2402001WL019134
|
SABITRI MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658485
|
|
MISS SABITRI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-014-003/35525665
(RAIDIHI)
|
2402001000NRG24010620230389261
|
03/06/2023
|
SABITRI MUNDA
|
2402001WL018706
|
SABITRI MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658484
|
|
MISS SABITRI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-014-003/35525791
(RAIDIHI)
|
2402001000NRG24030620230404041
|
03/06/2023
|
BIJAY MUNDA
|
2402001WL019263
|
BIJAY MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658540
|
|
MR BIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-014-003/355258310
(RAIDIHI)
|
2402001000NRG24030620230403835
|
03/06/2023
|
SUJITA KISAN
|
2402001WL019255
|
SUJITA KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658499
|
|
Mrs. SUJATA KISHASN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LEPHRIPARA
|
OR-02-001-014-003/355258341
(RAIDIHI)
|
2402001000NRG24030620230404042
|
03/06/2023
|
URMILA KISAN
|
2402001WL019263
|
URMILA KISAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658573
|
|
MRS URMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-014-003/35526052
(RAIDIHI)
|
2402001000NRG24010620230389262
|
03/06/2023
|
KUMUDINI ADHA
|
2402001WL018706
|
KUMUDINI ADHA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658529
|
|
KUMUDINI ADHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-014-003/35526052
(RAIDIHI)
|
2402001000NRG24020620230400449
|
03/06/2023
|
KUMUDINI ADHA
|
2402001WL019134
|
KUMUDINI ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658530
|
|
KUMUDINI ADHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-014-003/35526064
(RAIDIHI)
|
2402001000NRG24030620230404043
|
03/06/2023
|
PARKHITA MUNDA
|
2402001WL019263
|
PARKHITA MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658533
|
|
MR PARKSHITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-014-003/35526077
(RAIDIHI)
|
2402001000NRG24010620230389253
|
03/06/2023
|
GITA PUJHARI
|
2402001WL018705
|
GITA PUJHARI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658528
|
|
MISS GITA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-014-003/35526077
(RAIDIHI)
|
2402001000NRG24020620230400392
|
03/06/2023
|
GITA PUJHARI
|
2402001WL019132
|
GITA PUJHARI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658527
|
|
MISS GITA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-014-003/35526137
(RAIDIHI)
|
2402001000NRG24020620230400393
|
03/06/2023
|
BHAGABATI NAIK
|
2402001WL019132
|
BHAGABATI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658486
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-014-003/35526137
(RAIDIHI)
|
2402001000NRG24020620230391672
|
03/06/2023
|
BHAGABATI NAIK
|
2402001WL018792
|
BHAGABATI NAIK
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658487
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-014-003/355358457
(RAIDIHI)
|
2402001000NRG24020620230400394
|
03/06/2023
|
SANJEEB KUMAR MAJHI
|
2402001WL019132
|
SANJEEB KUMAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658482
|
|
MR SANJIB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-014-003/355358457
(RAIDIHI)
|
2402001000NRG24010620230389254
|
03/06/2023
|
SANJEEB KUMAR MAJHI
|
2402001WL018705
|
SANJEEB KUMAR MAJHI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658483
|
|
MR SANJIB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-014-003/35536153
(RAIDIHI)
|
2402001000NRG24030620230404047
|
03/06/2023
|
RAJIB BHOI
|
2402001WL019263
|
RAJIB BHOI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658589
|
|
RAJIBA BHOI SO SUDAM BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LEPHRIPARA
|
OR-02-001-014-003/36525783
(RAIDIHI)
|
2402001000NRG24010620230389263
|
03/06/2023
|
BALADEV MAJHI
|
2402001WL018706
|
BALADEV MAJHI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658477
|
|
BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-014-003/36525783
(RAIDIHI)
|
2402001000NRG24020620230400395
|
03/06/2023
|
BALADEV MAJHI
|
2402001WL019132
|
BALADEV MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658478
|
|
BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
118
|
LEPHRIPARA
|
OR-02-001-014-003/35536152
(RAIDIHI)
|
2402001000NRG24030620230404046
|
03/06/2023
|
KARUNAKAR BHOI
|
2402001WL019263
|
KARUNAKAR BHOI
|
00415
|
SBIN0010255
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658488
|
|
MR KARUNAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
119
|
LEPHRIPARA
|
OR-02-001-014-003/35536151
(RAIDIHI)
|
2402001000NRG24030620230404045
|
03/06/2023
|
SANJIT BHOI
|
2402001WL019263
|
SANJIT BHOI
|
00662
|
BDBL0001926
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403658592
|
|
MR SANJIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
120
|
LEPHRIPARA
|
OR-02-001-014-001/30525499
(RAIDIHI)
|
2402001000NRG24030620230404161
|
03/06/2023
|
MAITHILI KISAN
|
2402001WL019266
|
MAITHILI KISAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658474
|
|
MISS MAITHILI KISAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-014-001/355255677
(RAIDIHI)
|
2402001000NRG24030620230404164
|
03/06/2023
|
SHANKARU KISAN
|
2402001WL019266
|
SHANKARU KISAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658475
|
|
SHANKARU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LEPHRIPARA
|
OR-02-001-014-001/355255700
(RAIDIHI)
|
2402001000NRG24030620230404166
|
03/06/2023
|
CHANCHALA PUJHARI
|
2402001WL019266
|
CHANCHALA PUJHARI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403658476
|
|
MRS CHANCHALA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|