|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-005-006/20986
(DUMABAHAL)
|
2402001000NRG24200920231614503
|
22/09/2023
|
PARBAL KERKETTA
|
2402001WL132574
|
PARBAL KERKETTA
|
00089
|
CBIN0282715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054096
|
|
MR PRABAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-006/20986
(DUMABAHAL)
|
2402001000NRG24200920231614504
|
22/09/2023
|
PARBAL KERKETTA
|
2402001WL132574
|
PARBAL KERKETTA
|
00089
|
CBIN0282715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054097
|
|
MR PRABAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-006/20986
(DUMABAHAL)
|
2402001000NRG24200920231614505
|
22/09/2023
|
PARBAL KERKETTA
|
2402001WL132574
|
PARBAL KERKETTA
|
00089
|
CBIN0282715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054098
|
|
MR PRABAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-006/20986
(DUMABAHAL)
|
2402001000NRG24210920231618622
|
22/09/2023
|
PARBAL KERKETTA
|
2402001WL133175
|
PARBAL KERKETTA
|
00089
|
CBIN0282715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054099
|
|
MR PRABAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-002/20689
(DUMABAHAL)
|
2402001000NRG24200920231614457
|
22/09/2023
|
LESANA RANA
|
2402001WL132573
|
LESANA RANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281054085
|
|
MRS LESANA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-002/208928
(DUMABAHAL)
|
2402001000NRG24200920231614458
|
22/09/2023
|
RESHAMLAL KAMAR
|
2402001WL132573
|
RESHAMLAL KAMAR
|
00415
|
SBIN0006423
|
158
|
158
|
Processed
|
10/11/2023
|
|
7281054093
|
|
MR RESHAMLAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-002/208928
(DUMABAHAL)
|
2402001000NRG24200920231614459
|
22/09/2023
|
SATYABHAMA KAMAR
|
2402001WL132573
|
SATYABHAMA KAMAR
|
00415
|
SBIN0006423
|
158
|
158
|
Processed
|
10/11/2023
|
|
7281054095
|
|
SATYABHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-002/21049
(DUMABAHAL)
|
2402001000NRG24200920231614460
|
22/09/2023
|
SAKUNTALA SA
|
2402001WL132573
|
SAKUNTALA SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281054088
|
|
MRS SAKUNTALA SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-006/20154
(DUMABAHAL)
|
2402001000NRG24200920231614464
|
22/09/2023
|
SAROJINI SORENG
|
2402001WL132574
|
SAROJINI SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054081
|
|
MRS SAROJINI SORENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-006/20154
(DUMABAHAL)
|
2402001000NRG24200920231614465
|
22/09/2023
|
SAROJINI SORENG
|
2402001WL132574
|
SAROJINI SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054082
|
|
MRS SAROJINI SORENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-006/20154
(DUMABAHAL)
|
2402001000NRG24200920231614466
|
22/09/2023
|
SAROJINI SORENG
|
2402001WL132574
|
SAROJINI SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054083
|
|
MRS SAROJINI SORENG
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-006/20154
(DUMABAHAL)
|
2402001000NRG24210920231618609
|
22/09/2023
|
SAROJINI SORENG
|
2402001WL133175
|
SAROJINI SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054084
|
|
MRS SAROJINI SORENG
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24210920231618610
|
22/09/2023
|
Mr. KISHOR SORENG
|
2402001WL133175
|
Mr. KISHOR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054016
|
|
KISHOR SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24200920231614467
|
22/09/2023
|
Mr. KISHOR SORENG
|
2402001WL132574
|
Mr. KISHOR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054013
|
|
KISHOR SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24200920231614471
|
22/09/2023
|
Mr. KISHOR SORENG
|
2402001WL132574
|
Mr. KISHOR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054015
|
|
KISHOR SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24200920231614469
|
22/09/2023
|
Mr. KISHOR SORENG
|
2402001WL132574
|
Mr. KISHOR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054014
|
|
KISHOR SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24200920231614470
|
22/09/2023
|
Mrs. LILIMA SORENG
|
2402001WL132574
|
Mrs. LILIMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054046
|
|
LILIMA SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24200920231614472
|
22/09/2023
|
Mrs. LILIMA SORENG
|
2402001WL132574
|
Mrs. LILIMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054045
|
|
LILIMA SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24200920231614468
|
22/09/2023
|
Mrs. LILIMA SORENG
|
2402001WL132574
|
Mrs. LILIMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054047
|
|
LILIMA SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24210920231618611
|
22/09/2023
|
Mrs. LILIMA SORENG
|
2402001WL133175
|
Mrs. LILIMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054044
|
|
LILIMA SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-006/20323
(DUMABAHAL)
|
2402001000NRG24210920231618612
|
22/09/2023
|
PRAFULLA NAIK
|
2402001WL133175
|
PRAFULLA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054017
|
|
PRAFULL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-006/20323
(DUMABAHAL)
|
2402001000NRG24200920231614473
|
22/09/2023
|
PRAFULLA NAIK
|
2402001WL132574
|
PRAFULLA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054018
|
|
PRAFULL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-006/20323
(DUMABAHAL)
|
2402001000NRG24200920231614474
|
22/09/2023
|
PRAFULLA NAIK
|
2402001WL132574
|
PRAFULLA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054019
|
|
PRAFULL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-006/20323
(DUMABAHAL)
|
2402001000NRG24200920231614475
|
22/09/2023
|
PRAFULLA NAIK
|
2402001WL132574
|
PRAFULLA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054020
|
|
PRAFULL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24200920231614477
|
22/09/2023
|
BHAGABATI NAIK
|
2402001WL132574
|
BHAGABATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054026
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24200920231614481
|
22/09/2023
|
BHAGABATI NAIK
|
2402001WL132574
|
BHAGABATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054027
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24200920231614479
|
22/09/2023
|
BHAGABATI NAIK
|
2402001WL132574
|
BHAGABATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054025
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24210920231618614
|
22/09/2023
|
BHAGABATI NAIK
|
2402001WL133175
|
BHAGABATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054024
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24210920231618613
|
22/09/2023
|
JUGESWAR NAIK
|
2402001WL133175
|
JUGESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281053998
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24200920231614480
|
22/09/2023
|
JUGESWAR NAIK
|
2402001WL132574
|
JUGESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281053997
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24200920231614478
|
22/09/2023
|
JUGESWAR NAIK
|
2402001WL132574
|
JUGESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281053996
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24200920231614476
|
22/09/2023
|
JUGESWAR NAIK
|
2402001WL132574
|
JUGESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281053995
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-006/20753
(DUMABAHAL)
|
2402001000NRG24200920231614482
|
22/09/2023
|
JAGADISH NAIK
|
2402001WL132574
|
JAGADISH NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054010
|
|
MR JAGADISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-006/20753
(DUMABAHAL)
|
2402001000NRG24200920231614483
|
22/09/2023
|
JAGADISH NAIK
|
2402001WL132574
|
JAGADISH NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054011
|
|
MR JAGADISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-006/20753
(DUMABAHAL)
|
2402001000NRG24200920231614484
|
22/09/2023
|
JAGADISH NAIK
|
2402001WL132574
|
JAGADISH NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054012
|
|
MR JAGADISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-006/20753
(DUMABAHAL)
|
2402001000NRG24210920231618615
|
22/09/2023
|
JAGADISH NAIK
|
2402001WL133175
|
JAGADISH NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054009
|
|
MR JAGADISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24210920231618616
|
22/09/2023
|
SAGAR. NAIK
|
2402001WL133175
|
SAGAR. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054051
|
|
SHRI SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24200920231614485
|
22/09/2023
|
SAGAR. NAIK
|
2402001WL132574
|
SAGAR. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054054
|
|
SHRI SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24200920231614487
|
22/09/2023
|
SAGAR. NAIK
|
2402001WL132574
|
SAGAR. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054052
|
|
SHRI SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24200920231614489
|
22/09/2023
|
SAGAR. NAIK
|
2402001WL132574
|
SAGAR. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054053
|
|
SHRI SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24200920231614490
|
22/09/2023
|
SUSMITA DANSANA
|
2402001WL132574
|
SUSMITA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054089
|
|
MRS SUSMITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24200920231614488
|
22/09/2023
|
SUSMITA DANSANA
|
2402001WL132574
|
SUSMITA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054090
|
|
MRS SUSMITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24200920231614486
|
22/09/2023
|
SUSMITA DANSANA
|
2402001WL132574
|
SUSMITA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054091
|
|
MRS SUSMITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24210920231618617
|
22/09/2023
|
SUSMITA DANSANA
|
2402001WL133175
|
SUSMITA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054092
|
|
MRS SUSMITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24210920231618620
|
22/09/2023
|
ASUNTA KERKETTA
|
2402001WL133175
|
ASUNTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054107
|
|
MRS ASUNTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24200920231614495
|
22/09/2023
|
ASUNTA KERKETTA
|
2402001WL132574
|
ASUNTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054106
|
|
MRS ASUNTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24200920231614499
|
22/09/2023
|
ASUNTA KERKETTA
|
2402001WL132574
|
ASUNTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054104
|
|
MRS ASUNTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24200920231614497
|
22/09/2023
|
ASUNTA KERKETTA
|
2402001WL132574
|
ASUNTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054105
|
|
MRS ASUNTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24200920231614498
|
22/09/2023
|
NIKUDIMUS KERKETTA
|
2402001WL132574
|
NIKUDIMUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054079
|
|
MR NICODIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24200920231614496
|
22/09/2023
|
NIKUDIMUS KERKETTA
|
2402001WL132574
|
NIKUDIMUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054078
|
|
MR NICODIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24200920231614494
|
22/09/2023
|
NIKUDIMUS KERKETTA
|
2402001WL132574
|
NIKUDIMUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054080
|
|
MR NICODIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24210920231618619
|
22/09/2023
|
NIKUDIMUS KERKETTA
|
2402001WL133175
|
NIKUDIMUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054077
|
|
MR NICODIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-005-006/20970
(DUMABAHAL)
|
2402001000NRG24210920231618621
|
22/09/2023
|
AMAR SORENG
|
2402001WL133175
|
AMAR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054100
|
|
MR AMAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-005-006/20970
(DUMABAHAL)
|
2402001000NRG24200920231614500
|
22/09/2023
|
AMAR SORENG
|
2402001WL132574
|
AMAR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054101
|
|
MR AMAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-005-006/20970
(DUMABAHAL)
|
2402001000NRG24200920231614501
|
22/09/2023
|
AMAR SORENG
|
2402001WL132574
|
AMAR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054102
|
|
MR AMAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-005-006/20970
(DUMABAHAL)
|
2402001000NRG24200920231614502
|
22/09/2023
|
AMAR SORENG
|
2402001WL132574
|
AMAR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054103
|
|
MR AMAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-005-006/4134
(DUMABAHAL)
|
2402001000NRG24200920231614512
|
22/09/2023
|
NILA MANI BARLIA
|
2402001WL132574
|
NILA MANI BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054036
|
|
MR NILAMANI BARLIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-005-006/4134
(DUMABAHAL)
|
2402001000NRG24200920231614513
|
22/09/2023
|
NILA MANI BARLIA
|
2402001WL132574
|
NILA MANI BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054037
|
|
MR NILAMANI BARLIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-005-006/4134
(DUMABAHAL)
|
2402001000NRG24200920231614514
|
22/09/2023
|
NILA MANI BARLIA
|
2402001WL132574
|
NILA MANI BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054038
|
|
MR NILAMANI BARLIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-005-006/4134
(DUMABAHAL)
|
2402001000NRG24210920231618623
|
22/09/2023
|
NILA MANI BARLIA
|
2402001WL133175
|
NILA MANI BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054039
|
|
MR NILAMANI BARLIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-005-006/4144
(DUMABAHAL)
|
2402001000NRG24220920231625581
|
22/09/2023
|
Mr. SURESH NAIK
|
2402001WL134001
|
Mr. SURESH NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281054021
|
|
MR SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-005-006/4159
(DUMABAHAL)
|
2402001000NRG24210920231618625
|
22/09/2023
|
KARMILA TAPO
|
2402001WL133175
|
KARMILA TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054032
|
|
MRS KARMILA TAPO
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-005-006/4159
(DUMABAHAL)
|
2402001000NRG24200920231614516
|
22/09/2023
|
KARMILA TAPO
|
2402001WL132574
|
KARMILA TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054034
|
|
MRS KARMILA TAPO
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-005-006/4159
(DUMABAHAL)
|
2402001000NRG24200920231614518
|
22/09/2023
|
KARMILA TAPO
|
2402001WL132574
|
KARMILA TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054035
|
|
MRS KARMILA TAPO
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-005-006/4159
(DUMABAHAL)
|
2402001000NRG24200920231614520
|
22/09/2023
|
KARMILA TAPO
|
2402001WL132574
|
KARMILA TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054033
|
|
MRS KARMILA TAPO
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-005-006/4159
(DUMABAHAL)
|
2402001000NRG24200920231614519
|
22/09/2023
|
PHRANASIS TAPO
|
2402001WL132574
|
PHRANASIS TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054030
|
|
MR PHRANASIS TAPO
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-005-006/4159
(DUMABAHAL)
|
2402001000NRG24200920231614517
|
22/09/2023
|
PHRANASIS TAPO
|
2402001WL132574
|
PHRANASIS TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054028
|
|
MR PHRANASIS TAPO
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-005-006/4159
(DUMABAHAL)
|
2402001000NRG24200920231614515
|
22/09/2023
|
PHRANASIS TAPO
|
2402001WL132574
|
PHRANASIS TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054029
|
|
MR PHRANASIS TAPO
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-005-006/4159
(DUMABAHAL)
|
2402001000NRG24210920231618624
|
22/09/2023
|
PHRANASIS TAPO
|
2402001WL133175
|
PHRANASIS TAPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054031
|
|
MR PHRANASIS TAPO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24210920231618626
|
22/09/2023
|
SANYASI BAG
|
2402001WL133175
|
SANYASI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054060
|
|
MR SANYASI BAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24200920231614521
|
22/09/2023
|
SANYASI BAG
|
2402001WL132574
|
SANYASI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054063
|
|
MR SANYASI BAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24200920231614524
|
22/09/2023
|
SANYASI BAG
|
2402001WL132574
|
SANYASI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054061
|
|
MR SANYASI BAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24200920231614525
|
22/09/2023
|
SANYASI BAG
|
2402001WL132574
|
SANYASI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054062
|
|
MR SANYASI BAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24200920231614526
|
22/09/2023
|
USHA BAG
|
2402001WL132574
|
USHA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054066
|
|
USHA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24200920231614522
|
22/09/2023
|
USHA BAG
|
2402001WL132574
|
USHA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054064
|
|
USHA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24200920231614523
|
22/09/2023
|
USHA BAG
|
2402001WL132574
|
USHA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054065
|
|
USHA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LEPHRIPARA
|
OR-02-001-005-006/4170
(DUMABAHAL)
|
2402001000NRG24210920231618627
|
22/09/2023
|
USHA BAG
|
2402001WL133175
|
USHA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054067
|
|
USHA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LEPHRIPARA
|
OR-02-001-005-006/4172
(DUMABAHAL)
|
2402001000NRG24210920231618628
|
22/09/2023
|
Mrs. . PHILOMINA KULU
|
2402001WL133175
|
Mrs. . PHILOMINA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281053999
|
|
MRS PHILOMINA KULLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-005-006/4172
(DUMABAHAL)
|
2402001000NRG24200920231614527
|
22/09/2023
|
Mrs. . PHILOMINA KULU
|
2402001WL132574
|
Mrs. . PHILOMINA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054000
|
|
MRS PHILOMINA KULLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-005-006/4172
(DUMABAHAL)
|
2402001000NRG24200920231614528
|
22/09/2023
|
Mrs. . PHILOMINA KULU
|
2402001WL132574
|
Mrs. . PHILOMINA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054001
|
|
MRS PHILOMINA KULLU
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-005-006/4172
(DUMABAHAL)
|
2402001000NRG24200920231614529
|
22/09/2023
|
Mrs. . PHILOMINA KULU
|
2402001WL132574
|
Mrs. . PHILOMINA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054002
|
|
MRS PHILOMINA KULLU
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-005-006/4176
(DUMABAHAL)
|
2402001000NRG24200920231614530
|
22/09/2023
|
MILAN BARLIA
|
2402001WL132574
|
MILAN BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054055
|
|
MR MILAN BARLIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-005-006/4176
(DUMABAHAL)
|
2402001000NRG24210920231618629
|
22/09/2023
|
MILAN BARLIA
|
2402001WL133175
|
MILAN BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054058
|
|
MR MILAN BARLIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-005-006/4176
(DUMABAHAL)
|
2402001000NRG24200920231614534
|
22/09/2023
|
MILAN BARLIA
|
2402001WL132574
|
MILAN BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054056
|
|
MR MILAN BARLIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-005-006/4176
(DUMABAHAL)
|
2402001000NRG24200920231614532
|
22/09/2023
|
MILAN BARLIA
|
2402001WL132574
|
MILAN BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054057
|
|
MR MILAN BARLIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-005-006/4176
(DUMABAHAL)
|
2402001000NRG24200920231614533
|
22/09/2023
|
UKIA BARLIA
|
2402001WL132574
|
UKIA BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054005
|
|
MRS UKIA BARLIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-005-006/4176
(DUMABAHAL)
|
2402001000NRG24200920231614535
|
22/09/2023
|
UKIA BARLIA
|
2402001WL132574
|
UKIA BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054006
|
|
MRS UKIA BARLIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-005-006/4176
(DUMABAHAL)
|
2402001000NRG24210920231618630
|
22/09/2023
|
UKIA BARLIA
|
2402001WL133175
|
UKIA BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054003
|
|
MRS UKIA BARLIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-005-006/4176
(DUMABAHAL)
|
2402001000NRG24200920231614531
|
22/09/2023
|
UKIA BARLIA
|
2402001WL132574
|
UKIA BARLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054004
|
|
MRS UKIA BARLIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-005-007/4241
(DUMABAHAL)
|
2402001000NRG24220920231625582
|
22/09/2023
|
GURUBARU KHILARI
|
2402001WL134001
|
GURUBARU KHILARI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281054023
|
|
MR GURUBARU KHILARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-005-009/20426
(DUMABAHAL)
|
2402001000NRG24200920231614536
|
22/09/2023
|
SUSHIL KUMAR CHHITIKI
|
2402001WL132574
|
SUSHIL KUMAR CHHITIKI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054071
|
|
SUSHIL CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LEPHRIPARA
|
OR-02-001-005-009/20426
(DUMABAHAL)
|
2402001000NRG24200920231614537
|
22/09/2023
|
SUSHIL KUMAR CHHITIKI
|
2402001WL132574
|
SUSHIL KUMAR CHHITIKI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054072
|
|
SUSHIL CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LEPHRIPARA
|
OR-02-001-005-009/20468
(DUMABAHAL)
|
2402001000NRG24200920231614538
|
22/09/2023
|
LUKESWAR BEHERA
|
2402001WL132574
|
LUKESWAR BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054040
|
|
LUKESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LEPHRIPARA
|
OR-02-001-005-009/20468
(DUMABAHAL)
|
2402001000NRG24200920231614539
|
22/09/2023
|
LUKESWAR BEHERA
|
2402001WL132574
|
LUKESWAR BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054041
|
|
LUKESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LEPHRIPARA
|
OR-02-001-005-009/20468
(DUMABAHAL)
|
2402001000NRG24220920231628567
|
22/09/2023
|
LUKESWAR BEHERA
|
2402001WL134313
|
LUKESWAR BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054042
|
|
LUKESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LEPHRIPARA
|
OR-02-001-005-009/20468
(DUMABAHAL)
|
2402001000NRG24220920231628568
|
22/09/2023
|
LUKESWAR BEHERA
|
2402001WL134313
|
LUKESWAR BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054043
|
|
LUKESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LEPHRIPARA
|
OR-02-001-005-009/20607
(DUMABAHAL)
|
2402001000NRG24200920231614540
|
22/09/2023
|
PIUNLA CHHITKI
|
2402001WL132574
|
PIUNLA CHHITKI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054086
|
|
PIUNLA CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LEPHRIPARA
|
OR-02-001-005-009/20607
(DUMABAHAL)
|
2402001000NRG24200920231614541
|
22/09/2023
|
PIUNLA CHHITKI
|
2402001WL132574
|
PIUNLA CHHITKI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054087
|
|
PIUNLA CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LEPHRIPARA
|
OR-02-001-005-009/21104
(DUMABAHAL)
|
2402001000NRG24200920231614544
|
22/09/2023
|
RUPESH BEHERA
|
2402001WL132574
|
RUPESH BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281054094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24200920231614545
|
22/09/2023
|
INDRA DANASANA
|
2402001WL132574
|
INDRA DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054108
|
|
MR INDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24200920231614547
|
22/09/2023
|
INDRA DANASANA
|
2402001WL132574
|
INDRA DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054109
|
|
MR INDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24220920231628569
|
22/09/2023
|
INDRA DANASANA
|
2402001WL134313
|
INDRA DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054110
|
|
MR INDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24220920231628570
|
22/09/2023
|
INDRA DANASANA
|
2402001WL134313
|
INDRA DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054111
|
|
MR INDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24200920231614548
|
22/09/2023
|
Mrs. UMA DANDASANA
|
2402001WL132574
|
Mrs. UMA DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054008
|
|
MRS UMA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24200920231614546
|
22/09/2023
|
Mrs. UMA DANDASANA
|
2402001WL132574
|
Mrs. UMA DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054007
|
|
MRS UMA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-005-009/3829
(DUMABAHAL)
|
2402001000NRG24200920231614549
|
22/09/2023
|
SUMITRA BEHERA
|
2402001WL132574
|
SUMITRA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054059
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-005-009/3843
(DUMABAHAL)
|
2402001000NRG24200920231614550
|
22/09/2023
|
DILIP NAIK
|
2402001WL132574
|
DILIP NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054073
|
|
MR DILIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-005-009/3843
(DUMABAHAL)
|
2402001000NRG24200920231614551
|
22/09/2023
|
DILIP NAIK
|
2402001WL132574
|
DILIP NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054074
|
|
MR DILIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-005-009/3843
(DUMABAHAL)
|
2402001000NRG24220920231628571
|
22/09/2023
|
DILIP NAIK
|
2402001WL134313
|
DILIP NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054075
|
|
MR DILIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-005-009/3843
(DUMABAHAL)
|
2402001000NRG24220920231628572
|
22/09/2023
|
DILIP NAIK
|
2402001WL134313
|
DILIP NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054076
|
|
MR DILIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-005-009/3844
(DUMABAHAL)
|
2402001000NRG24220920231625584
|
22/09/2023
|
MAMATA CHHATRIA
|
2402001WL134001
|
MAMATA CHHATRIA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281054048
|
|
MRS MAMATA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-005-009/3844
(DUMABAHAL)
|
2402001000NRG24220920231625583
|
22/09/2023
|
Mr. SUNDARMANI CHHATRIA
|
2402001WL134001
|
Mr. SUNDARMANI CHHATRIA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281054022
|
|
MR SUNDARMANI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31837
|
31837
|
|
|
|
|
|
|
|
|
113
|
LEPHRIPARA
|
OR-02-001-005-009/208923
(DUMABAHAL)
|
2402001000NRG24200920231614542
|
22/09/2023
|
PRAKASH DANSANA
|
2402001WL132574
|
PRAKASH DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054049
|
|
MR PRAKASH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-005-009/208923
(DUMABAHAL)
|
2402001000NRG24200920231614543
|
22/09/2023
|
PRAKASH DANSANA
|
2402001WL132574
|
PRAKASH DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281054050
|
|
MR PRAKASH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
115
|
LEPHRIPARA
|
OR-02-001-005-002/20681
(DUMABAHAL)
|
2402001000NRG24200920231614455
|
22/09/2023
|
JAMINI PATTA
|
2402001WL132573
|
JAMINI PATTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281054068
|
|
JAIMENI PATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24200920231614511
|
22/09/2023
|
ASIMA SORENG
|
2402001WL132574
|
ASIMA SORENG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281053990
|
|
ASIMA SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24200920231614509
|
22/09/2023
|
ASIMA SORENG
|
2402001WL132574
|
ASIMA SORENG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281053991
|
|
ASIMA SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24200920231614507
|
22/09/2023
|
ASIMA SORENG
|
2402001WL132574
|
ASIMA SORENG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281054070
|
|
ASIMA SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24200920231614508
|
22/09/2023
|
MANOJ SORENG
|
2402001WL132574
|
MANOJ SORENG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281053993
|
|
MANOJ SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24200920231614506
|
22/09/2023
|
MANOJ SORENG
|
2402001WL132574
|
MANOJ SORENG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281053994
|
|
MANOJ SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LEPHRIPARA
|
OR-02-001-005-006/21133
(DUMABAHAL)
|
2402001000NRG24200920231614510
|
22/09/2023
|
MANOJ SORENG
|
2402001WL132574
|
MANOJ SORENG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281053992
|
|
MANOJ SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LEPHRIPARA
|
OR-02-001-005-007/21067
(DUMABAHAL)
|
2402001000NRG24200920231614462
|
22/09/2023
|
PABITRA KALO
|
2402001WL132573
|
PABITRA KALO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281054069
|
|
PABITRA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37999
|
37999
|
|
|
|
|
|
|
|