|
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-02-001-012-001/262435406
(LEPHRIPARA)
|
2402001000NRG24240620230634730
|
24/06/2023
|
JANMAJAY KISHAN
|
2402001WL027231
|
JANMAJAY KISHAN
|
00078
|
CNRB0004085
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487681
|
|
JANMAJAY KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24230620230616760
|
24/06/2023
|
SAJANI NAGABANSI
|
2402001WL026739
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487678
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-001/10992
(LEPHRIPARA)
|
2402001000NRG24230620230616679
|
24/06/2023
|
MANGARA KHADIA
|
2402001WL026739
|
MANGARA KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487641
|
|
MR MANGARA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-001/10997
(LEPHRIPARA)
|
2402001000NRG24230620230616680
|
24/06/2023
|
KARMA MUNDA
|
2402001WL026739
|
KARMA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487647
|
|
MR KARAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-001/11006
(LEPHRIPARA)
|
2402001000NRG24230620230616682
|
24/06/2023
|
SURU MUNDA
|
2402001WL026739
|
SURU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487688
|
|
SURU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-001/11013
(LEPHRIPARA)
|
2402001000NRG24230620230616684
|
24/06/2023
|
NIRA KANDRA
|
2402001WL026739
|
NIRA KANDRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487690
|
|
NIRA KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-001/11013
(LEPHRIPARA)
|
2402001000NRG24230620230616685
|
24/06/2023
|
NIRA KANDRA
|
2402001WL026739
|
NIRA KANDRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487691
|
|
NIRA KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-001/11021
(LEPHRIPARA)
|
2402001000NRG24230620230616686
|
24/06/2023
|
SURU KISAN
|
2402001WL026739
|
SURU KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487640
|
|
SURU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-001/11039
(LEPHRIPARA)
|
2402001000NRG24230620230616687
|
24/06/2023
|
PRAFULLA KISHAN
|
2402001WL026739
|
PRAFULLA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487642
|
|
MR PRAFULLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-001/11058
(LEPHRIPARA)
|
2402001000NRG24230620230616688
|
24/06/2023
|
RAMSING MUNDA
|
2402001WL026739
|
RAMSING MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487692
|
|
MR RAMSING MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-001/11071
(LEPHRIPARA)
|
2402001000NRG24230620230616689
|
24/06/2023
|
BUDHU MUNDA
|
2402001WL026739
|
BUDHU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487687
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-001/216427
(LEPHRIPARA)
|
2402001000NRG24230620230616692
|
24/06/2023
|
BUDHADEV KANTA
|
2402001WL026739
|
BUDHADEV KANTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487650
|
|
BUDHADEBA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-012-001/26243078
(LEPHRIPARA)
|
2402001000NRG24230620230616695
|
24/06/2023
|
CHINMAYA DANDASENA
|
2402001WL026739
|
CHINMAYA DANDASENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487666
|
|
CHINMAYA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-012-001/26243078
(LEPHRIPARA)
|
2402001000NRG24240620230634727
|
24/06/2023
|
CHINMAYA DANDASENA
|
2402001WL027231
|
CHINMAYA DANDASENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487665
|
|
CHINMAYA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-012-001/26243085
(LEPHRIPARA)
|
2402001000NRG24240620230634728
|
24/06/2023
|
SAMUDRA KISAN
|
2402001WL027231
|
SAMUDRA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487624
|
|
MR SAMUDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-012-001/26243085
(LEPHRIPARA)
|
2402001000NRG24230620230616696
|
24/06/2023
|
SAMUDRA KISAN
|
2402001WL026739
|
SAMUDRA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487625
|
|
MR SAMUDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-012-001/262435242
(LEPHRIPARA)
|
2402001000NRG24230620230616697
|
24/06/2023
|
KAUTUKA KISAN
|
2402001WL026739
|
KAUTUKA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487662
|
|
KAUTUKA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LEPHRIPARA
|
OR-02-001-012-001/262435247
(LEPHRIPARA)
|
2402001000NRG24230620230616698
|
24/06/2023
|
Mrs. SULOCHANA KISHAN
|
2402001WL026739
|
Mrs. SULOCHANA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487663
|
|
SULOCHANA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LEPHRIPARA
|
OR-02-001-012-001/262435399
(LEPHRIPARA)
|
2402001000NRG24230620230616701
|
24/06/2023
|
Buddhadev Suniani
|
2402001WL026739
|
Buddhadev Suniani
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487627
|
|
BUDDHADEV SUNIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-012-001/262435399
(LEPHRIPARA)
|
2402001000NRG24240620230634729
|
24/06/2023
|
Buddhadev Suniani
|
2402001WL027231
|
Buddhadev Suniani
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487626
|
|
BUDDHADEV SUNIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-012-001/262435402
(LEPHRIPARA)
|
2402001000NRG24230620230616702
|
24/06/2023
|
RAJJIT GARDIA
|
2402001WL026739
|
RAJJIT GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487632
|
|
MR RANJIT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-012-001/262435407
(LEPHRIPARA)
|
2402001000NRG24230620230616703
|
24/06/2023
|
SAMBARU SUNANI
|
2402001WL026739
|
SAMBARU SUNANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487668
|
|
SAMBARU SANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-012-001/262435407
(LEPHRIPARA)
|
2402001000NRG24240620230634731
|
24/06/2023
|
SAMBARU SUNANI
|
2402001WL027231
|
SAMBARU SUNANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487667
|
|
SAMBARU SANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-012-001/2624946
(LEPHRIPARA)
|
2402001000NRG24230620230616707
|
24/06/2023
|
RUDRA MAJHI
|
2402001WL026739
|
RUDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487672
|
|
RUDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-012-001/2624978
(LEPHRIPARA)
|
2402001000NRG24230620230616708
|
24/06/2023
|
DARSHAN KISAN
|
2402001WL026739
|
DARSHAN KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487643
|
|
DARSHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-012-001/2624987
(LEPHRIPARA)
|
2402001000NRG24230620230616710
|
24/06/2023
|
HEMANT SA
|
2402001WL026739
|
HEMANT SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487653
|
|
MR HEMANTA SA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-012-001/2624987
(LEPHRIPARA)
|
2402001000NRG24230620230616711
|
24/06/2023
|
HEMANT SA
|
2402001WL026739
|
HEMANT SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487652
|
|
MR HEMANTA SA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-012-002/10909
(LEPHRIPARA)
|
2402001000NRG24230620230616712
|
24/06/2023
|
RAJANI KERKETA
|
2402001WL026739
|
RAJANI KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487651
|
|
RAJANI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LEPHRIPARA
|
OR-02-001-012-002/10929
(LEPHRIPARA)
|
2402001000NRG24230620230616713
|
24/06/2023
|
CHANDRA MUNDA
|
2402001WL026739
|
CHANDRA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487639
|
|
MR CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-012-002/10946
(LEPHRIPARA)
|
2402001000NRG24230620230616714
|
24/06/2023
|
BIRASA MUNDA
|
2402001WL026739
|
BIRASA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487638
|
|
MR BIRASA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-012-002/10946
(LEPHRIPARA)
|
2402001000NRG24230620230616715
|
24/06/2023
|
Mrs BASAMATI MUNDA
|
2402001WL026739
|
Mrs BASAMATI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487646
|
|
BASAMATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LEPHRIPARA
|
OR-02-001-012-002/10949
(LEPHRIPARA)
|
2402001000NRG24230620230616716
|
24/06/2023
|
SUSHILA MUNDA
|
2402001WL026739
|
SUSHILA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487659
|
|
MRS SUSHILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-012-002/10955
(LEPHRIPARA)
|
2402001000NRG24230620230616717
|
24/06/2023
|
HALADHAR KISAN
|
2402001WL026739
|
HALADHAR KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487693
|
|
HALADHAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LEPHRIPARA
|
OR-02-001-012-002/10957
(LEPHRIPARA)
|
2402001000NRG24230620230616719
|
24/06/2023
|
JAYANTA KERKETTA
|
2402001WL026739
|
JAYANTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487697
|
|
JAYANTA KERKETTA KERKETTA
|
INDUSIND BANK(607189)
|
|
35
|
LEPHRIPARA
|
OR-02-001-012-002/10957
(LEPHRIPARA)
|
2402001000NRG24230620230616718
|
24/06/2023
|
KAPIL KERKETTA
|
2402001WL026739
|
KAPIL KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487623
|
|
KAPILA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-012-002/10958
(LEPHRIPARA)
|
2402001000NRG24230620230616720
|
24/06/2023
|
RAJENDRA KERKETTA
|
2402001WL026739
|
RAJENDRA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487644
|
|
MR RAJENDRA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-012-002/216323
(LEPHRIPARA)
|
2402001000NRG24230620230616721
|
24/06/2023
|
SARASWATI KISHAN
|
2402001WL026739
|
SARASWATI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487657
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-012-002/216324
(LEPHRIPARA)
|
2402001000NRG24230620230616722
|
24/06/2023
|
BIBIN KERKETTA
|
2402001WL026739
|
BIBIN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487656
|
|
BIPIN KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LEPHRIPARA
|
OR-02-001-012-002/216324
(LEPHRIPARA)
|
2402001000NRG24230620230616723
|
24/06/2023
|
BIMALA KERKETTA
|
2402001WL026739
|
BIMALA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487631
|
|
BIMALA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LEPHRIPARA
|
OR-02-001-012-002/2164364
(LEPHRIPARA)
|
2402001000NRG24230620230616725
|
24/06/2023
|
PADAMANI MAHANANDIA
|
2402001WL026739
|
PADAMANI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487628
|
|
MRS PADMINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-012-002/2164364
(LEPHRIPARA)
|
2402001000NRG24230620230616724
|
24/06/2023
|
SACHIDANAND MAHANANDIA
|
2402001WL026739
|
SACHIDANAND MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487645
|
|
MR SACHIDA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-012-002/2164427
(LEPHRIPARA)
|
2402001000NRG24230620230616726
|
24/06/2023
|
Mr MADANSUNDAR KERKETTA
|
2402001WL026739
|
Mr MADANSUNDAR KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487630
|
|
MR MADANSUNDAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-012-002/2164427
(LEPHRIPARA)
|
2402001000NRG24230620230616727
|
24/06/2023
|
Mrs ROHINI KERKETTA
|
2402001WL026739
|
Mrs ROHINI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487629
|
|
ROHINI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LEPHRIPARA
|
OR-02-001-012-002/262433077
(LEPHRIPARA)
|
2402001000NRG24230620230616728
|
24/06/2023
|
BINODINI KHADIA
|
2402001WL026739
|
BINODINI KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487671
|
|
MRS BINODINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-012-002/262435338
(LEPHRIPARA)
|
2402001000NRG24230620230616730
|
24/06/2023
|
Mr SAROJ MAJHI
|
2402001WL026739
|
Mr SAROJ MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487684
|
|
MR SAROJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-012-002/262435339
(LEPHRIPARA)
|
2402001000NRG24230620230616731
|
24/06/2023
|
Miss PRIYANKA BHOI
|
2402001WL026739
|
Miss PRIYANKA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487661
|
|
MRS PRIYANKA BHOE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-012-002/2624831
(LEPHRIPARA)
|
2402001000NRG24230620230616732
|
24/06/2023
|
MAHENDRA KISHAN
|
2402001WL026739
|
MAHENDRA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487649
|
|
MAHENDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-012-002/2624831
(LEPHRIPARA)
|
2402001000NRG24230620230616733
|
24/06/2023
|
REENA KISHAN
|
2402001WL026739
|
REENA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487622
|
|
REENA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-012-002/2624832
(LEPHRIPARA)
|
2402001000NRG24230620230616734
|
24/06/2023
|
JANKI MAJHI
|
2402001WL026739
|
JANKI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487696
|
|
MISS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-012-002/2624944
(LEPHRIPARA)
|
2402001000NRG24230620230616737
|
24/06/2023
|
MRs KHIRABATI KISAN
|
2402001WL026739
|
MRs KHIRABATI KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487658
|
|
KSHIRABATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LEPHRIPARA
|
OR-02-001-012-002/2624944
(LEPHRIPARA)
|
2402001000NRG24230620230616736
|
24/06/2023
|
UPENDRA KISAN
|
2402001WL026739
|
UPENDRA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487699
|
|
MR UPENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-012-003/20381
(LEPHRIPARA)
|
2402001000NRG24230620230616739
|
24/06/2023
|
JAYKUMARI NAIK
|
2402001WL026739
|
JAYKUMARI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487648
|
|
MRS JAYKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-012-003/20381
(LEPHRIPARA)
|
2402001000NRG24230620230616738
|
24/06/2023
|
ROHIT KUMAR NAIK
|
2402001WL026739
|
ROHIT KUMAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487698
|
|
ROHIT KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LEPHRIPARA
|
OR-02-001-012-003/262435403
(LEPHRIPARA)
|
2402001000NRG24230620230616740
|
24/06/2023
|
Miss Priyanka Naik
|
2402001WL026739
|
Miss Priyanka Naik
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487674
|
|
MISS PRIYANKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-012-003/262435404
(LEPHRIPARA)
|
2402001000NRG24230620230616741
|
24/06/2023
|
MOUSUMI NAIK
|
2402001WL026739
|
MOUSUMI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487677
|
|
MISS MOUSUMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-012-004/11555
(LEPHRIPARA)
|
2402001000NRG24230620230616742
|
24/06/2023
|
LADU BARLA
|
2402001WL026739
|
LADU BARLA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487637
|
|
MR BHIMASEN HASDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24230620230616743
|
24/06/2023
|
SANANDA NAIK
|
2402001WL026739
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487694
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24230620230616744
|
24/06/2023
|
LUKASH KINDO
|
2402001WL026739
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487689
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-012-004/11576
(LEPHRIPARA)
|
2402001000NRG24230620230616745
|
24/06/2023
|
LALINDRA SANKRIA
|
2402001WL026739
|
LALINDRA SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487676
|
|
LALINDRA SANKRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LEPHRIPARA
|
OR-02-001-012-004/11585
(LEPHRIPARA)
|
2402001000NRG24230620230616746
|
24/06/2023
|
BLABHADRA NAIK
|
2402001WL026739
|
BLABHADRA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487669
|
|
BALABHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24230620230616747
|
24/06/2023
|
TELESAPAR DUNG DUNG
|
2402001WL026739
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487686
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24230620230616748
|
24/06/2023
|
BIJAY BARIHA
|
2402001WL026739
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487685
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24230620230616749
|
24/06/2023
|
LOKNATH KERKETTA
|
2402001WL026739
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487633
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24230620230616750
|
24/06/2023
|
PREMANANDA DILA
|
2402001WL026739
|
PREMANANDA DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487635
|
|
MR PREMANANDA DILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-012-004/11719
(LEPHRIPARA)
|
2402001000NRG24230620230616751
|
24/06/2023
|
SATYA NANDA NAIK
|
2402001WL026739
|
SATYA NANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487655
|
|
SATYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24230620230616752
|
24/06/2023
|
HEMANTA NAIK
|
2402001WL026739
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487636
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24230620230616753
|
24/06/2023
|
SUNIL MUNDA
|
2402001WL026739
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487695
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-012-004/216303
(LEPHRIPARA)
|
2402001000NRG24230620230616754
|
24/06/2023
|
Gopal Baiga
|
2402001WL026739
|
Gopal Baiga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487670
|
|
MR GOPAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24230620230616755
|
24/06/2023
|
SANDHEMA SORENG
|
2402001WL026739
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487673
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-012-004/2464678
(LEPHRIPARA)
|
2402001000NRG24230620230616756
|
24/06/2023
|
KRUSHNA DANSANA
|
2402001WL026739
|
KRUSHNA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487660
|
|
MR KRUSHNA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-012-004/2464697
(LEPHRIPARA)
|
2402001000NRG24230620230616757
|
24/06/2023
|
ROSAN KERKETTA
|
2402001WL026739
|
ROSAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487675
|
|
MS ROSAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24230620230616759
|
24/06/2023
|
SUKANTI NAGBANSI
|
2402001WL026739
|
SUKANTI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487680
|
|
MRS SUKANTI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24230620230616761
|
24/06/2023
|
PINKU NAIK
|
2402001WL026739
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487634
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24230620230616762
|
24/06/2023
|
FRANSIS MUNDA
|
2402001WL026739
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487664
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24230620230616763
|
24/06/2023
|
RANJAN MUNDA
|
2402001WL026739
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487654
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24230620230616764
|
24/06/2023
|
AGAMSAE KUTUA
|
2402001WL026739
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487679
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
77
|
LEPHRIPARA
|
OR-02-001-012-001/26243062
(LEPHRIPARA)
|
2402001000NRG24230620230616693
|
24/06/2023
|
JITEN KANDARA
|
2402001WL026739
|
JITEN KANDARA
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487682
|
|
JITEN KANDARA
|
UNION BANK OF INDIA(508500)
|
|
78
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24230620230616758
|
24/06/2023
|
DAYANIDHI NAGBANSI
|
2402001WL026739
|
DAYANIDHI NAGBANSI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487683
|
|
DAYANIDHI NAGABANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
79
|
LEPHRIPARA
|
OR-02-001-012-001/10999
(LEPHRIPARA)
|
2402001000NRG24240620230634725
|
24/06/2023
|
DUARI SUNANI
|
2402001WL027231
|
DUARI SUNANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487619
|
|
DWWARI SANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LEPHRIPARA
|
OR-02-001-012-001/10999
(LEPHRIPARA)
|
2402001000NRG24230620230616681
|
24/06/2023
|
DUARI SUNANI
|
2402001WL026739
|
DUARI SUNANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487618
|
|
DWWARI SANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LEPHRIPARA
|
OR-02-001-012-001/11010
(LEPHRIPARA)
|
2402001000NRG24230620230616683
|
24/06/2023
|
SORAJ MUNDA
|
2402001WL026739
|
SORAJ MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487617
|
|
SAROJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LEPHRIPARA
|
OR-02-001-012-001/11075
(LEPHRIPARA)
|
2402001000NRG24230620230616690
|
24/06/2023
|
BHUBAN KANDRA
|
2402001WL026739
|
BHUBAN KANDRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487705
|
|
BHUBAN KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-012-001/11075
(LEPHRIPARA)
|
2402001000NRG24230620230616691
|
24/06/2023
|
BHUBAN KANDRA
|
2402001WL026739
|
BHUBAN KANDRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487706
|
|
BHUBAN KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LEPHRIPARA
|
OR-02-001-012-001/262435251
(LEPHRIPARA)
|
2402001000NRG24230620230616699
|
24/06/2023
|
GOURANGA KANDARA
|
2402001WL026739
|
GOURANGA KANDARA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487620
|
|
GOURANGA KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LEPHRIPARA
|
OR-02-001-012-001/262435308
(LEPHRIPARA)
|
2402001000NRG24230620230616700
|
24/06/2023
|
RASHMITA MAJHI
|
2402001WL026739
|
RASHMITA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487704
|
|
RASHMITA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LEPHRIPARA
|
OR-02-001-012-001/262435418
(LEPHRIPARA)
|
2402001000NRG24230620230616704
|
24/06/2023
|
PUSPA MUNDA
|
2402001WL026739
|
PUSPA MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487701
|
|
PUSPA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-012-001/262435418
(LEPHRIPARA)
|
2402001000NRG24240620230634732
|
24/06/2023
|
PUSPA MUNDA
|
2402001WL027231
|
PUSPA MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487700
|
|
PUSPA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-012-001/262435464
(LEPHRIPARA)
|
2402001000NRG24230620230616705
|
24/06/2023
|
MONA LISA KANTA
|
2402001WL026739
|
MONA LISA KANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487621
|
|
MONALISA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LEPHRIPARA
|
OR-02-001-012-001/262435468
(LEPHRIPARA)
|
2402001000NRG24230620230616706
|
24/06/2023
|
NABIL RAKSA
|
2402001WL026739
|
NABIL RAKSA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487703
|
|
NABIL RAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LEPHRIPARA
|
OR-02-001-012-001/262435468
(LEPHRIPARA)
|
2402001000NRG24240620230634733
|
24/06/2023
|
NABIL RAKSA
|
2402001WL027231
|
NABIL RAKSA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862487702
|
|
NABIL RAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|