|
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-02-001-010-005/212106
(JHURIMAL)
|
2402001000NRG24130620230509942
|
16/06/2023
|
UDIT NAIK
|
2402001WL023154
|
UDIT NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917343
|
|
MR UDIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-005/212106
(JHURIMAL)
|
2402001000NRG24140620230521737
|
16/06/2023
|
UDIT NAIK
|
2402001WL023564
|
UDIT NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917344
|
|
MR UDIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-005/212114
(JHURIMAL)
|
2402001000NRG24130620230509944
|
16/06/2023
|
RAJESH NAIK
|
2402001WL023154
|
RAJESH NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917321
|
|
MR RAJESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-005/212349
(JHURIMAL)
|
2402001000NRG24130620230509953
|
16/06/2023
|
Rashmita Naik
|
2402001WL023154
|
Rashmita Naik
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917325
|
|
RASHMITA NAIK
|
UCO BANK(607066)
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-005/212349
(JHURIMAL)
|
2402001000NRG24140620230521746
|
16/06/2023
|
Rashmita Naik
|
2402001WL023564
|
Rashmita Naik
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917324
|
|
RASHMITA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-005/212348
(JHURIMAL)
|
2402001000NRG24140620230521745
|
16/06/2023
|
DIBYA NAIK
|
2402001WL023564
|
DIBYA NAIK
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917347
|
|
Miss. DIBYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-005/212348
(JHURIMAL)
|
2402001000NRG24130620230509952
|
16/06/2023
|
DIBYA NAIK
|
2402001WL023154
|
DIBYA NAIK
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917348
|
|
Miss. DIBYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-010-005/212186
(JHURIMAL)
|
2402001000NRG24130620230509948
|
16/06/2023
|
SAMANTA MAJHI
|
2402001WL023154
|
SAMANTA MAJHI
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917318
|
|
Mr. SAMANTA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LEPHRIPARA
|
OR-02-001-010-005/212186
(JHURIMAL)
|
2402001000NRG24140620230521741
|
16/06/2023
|
SAMANTA MAJHI
|
2402001WL023564
|
SAMANTA MAJHI
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917317
|
|
Mr. SAMANTA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LEPHRIPARA
|
OR-02-001-010-005/212352
(JHURIMAL)
|
2402001000NRG24140620230521749
|
16/06/2023
|
Balika Behera
|
2402001WL023564
|
Balika Behera
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917351
|
|
Mrs. BALIKA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LEPHRIPARA
|
OR-02-001-010-005/212352
(JHURIMAL)
|
2402001000NRG24130620230509956
|
16/06/2023
|
Balika Behera
|
2402001WL023154
|
Balika Behera
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917352
|
|
Mrs. BALIKA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-010-002/212099
(JHURIMAL)
|
2402001000NRG24130620230509895
|
16/06/2023
|
JAIMINI NETI
|
2402001WL023154
|
JAIMINI NETI
|
00168
|
ICIC0000468
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917181
|
|
JAIMINI NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-010-002/212099
(JHURIMAL)
|
2402001000NRG24140620230521689
|
16/06/2023
|
JAIMINI NETI
|
2402001WL023563
|
JAIMINI NETI
|
00168
|
ICIC0000468
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917180
|
|
JAIMINI NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
LEPHRIPARA
|
OR-02-001-010-002/212118
(JHURIMAL)
|
2402001000NRG24140620230521693
|
16/06/2023
|
BAULA PRADHAN
|
2402001WL023563
|
BAULA PRADHAN
|
00176
|
IDIB000S191
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917309
|
|
Mrs. BAULA PRADHAN PRADHAN
|
INDIAN BANK(607105)
|
|
15
|
LEPHRIPARA
|
OR-02-001-010-002/212118
(JHURIMAL)
|
2402001000NRG24130620230509899
|
16/06/2023
|
BAULA PRADHAN
|
2402001WL023154
|
BAULA PRADHAN
|
00176
|
IDIB000S191
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917308
|
|
Mrs. BAULA PRADHAN PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
LEPHRIPARA
|
OR-02-001-010-003/212213
(JHURIMAL)
|
2402001000NRG24140620230521774
|
16/06/2023
|
MANOJ ORAM
|
2402001WL023565
|
MANOJ ORAM
|
00415
|
SBIN0003503
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917269
|
|
MR MANOJ ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
LEPHRIPARA
|
OR-02-001-010-002/20451
(JHURIMAL)
|
2402001000NRG24130620230509884
|
16/06/2023
|
BALLAV BIRGANTHIA
|
2402001WL023154
|
BALLAV BIRGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917168
|
|
BALLAV BIRGANTHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LEPHRIPARA
|
OR-02-001-010-002/20451
(JHURIMAL)
|
2402001000NRG24140620230521678
|
16/06/2023
|
BALLAV BIRGANTHIA
|
2402001WL023563
|
BALLAV BIRGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917169
|
|
BALLAV BIRGANTHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LEPHRIPARA
|
OR-02-001-010-002/20825
(JHURIMAL)
|
2402001000NRG24140620230521679
|
16/06/2023
|
SANJEET PRADHAN
|
2402001WL023563
|
SANJEET PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917278
|
|
MR SANJEET PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-010-002/20825
(JHURIMAL)
|
2402001000NRG24130620230509885
|
16/06/2023
|
SANJEET PRADHAN
|
2402001WL023154
|
SANJEET PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917279
|
|
MR SANJEET PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-010-002/20827
(JHURIMAL)
|
2402001000NRG24130620230509886
|
16/06/2023
|
MANGAL ORAM
|
2402001WL023154
|
MANGAL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917290
|
|
MR MANGAL ORAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-010-002/20827
(JHURIMAL)
|
2402001000NRG24140620230521680
|
16/06/2023
|
MANGAL ORAM
|
2402001WL023563
|
MANGAL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917291
|
|
MR MANGAL ORAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-010-002/20900
(JHURIMAL)
|
2402001000NRG24140620230521681
|
16/06/2023
|
SUDHIR PANDAY
|
2402001WL023563
|
SUDHIR PANDAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917294
|
|
MR SUDHIR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-010-002/20900
(JHURIMAL)
|
2402001000NRG24130620230509887
|
16/06/2023
|
SUDHIR PANDAY
|
2402001WL023154
|
SUDHIR PANDAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917295
|
|
MR SUDHIR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-010-002/21050
(JHURIMAL)
|
2402001000NRG24130620230509888
|
16/06/2023
|
PRAFULLA MUNDA
|
2402001WL023154
|
PRAFULLA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917247
|
|
MR PRAFULLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-010-002/21050
(JHURIMAL)
|
2402001000NRG24140620230521682
|
16/06/2023
|
PRAFULLA MUNDA
|
2402001WL023563
|
PRAFULLA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917248
|
|
MR PRAFULLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-010-002/21103
(JHURIMAL)
|
2402001000NRG24140620230521683
|
16/06/2023
|
SABITA ORAM
|
2402001WL023563
|
SABITA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917177
|
|
MRS SABITA ORAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-010-002/21103
(JHURIMAL)
|
2402001000NRG24130620230509889
|
16/06/2023
|
SABITA ORAM
|
2402001WL023154
|
SABITA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917178
|
|
MRS SABITA ORAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-010-002/21106
(JHURIMAL)
|
2402001000NRG24130620230509890
|
16/06/2023
|
PADMINI MAJHI
|
2402001WL023154
|
PADMINI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917257
|
|
MRS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-010-002/21106
(JHURIMAL)
|
2402001000NRG24140620230521684
|
16/06/2023
|
PADMINI MAJHI
|
2402001WL023563
|
PADMINI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917258
|
|
MRS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-010-002/21133
(JHURIMAL)
|
2402001000NRG24140620230521685
|
16/06/2023
|
KUMBHA KARNA PRADHAN
|
2402001WL023563
|
KUMBHA KARNA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917296
|
|
MR KUMBHAKARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-010-002/21133
(JHURIMAL)
|
2402001000NRG24130620230509891
|
16/06/2023
|
KUMBHA KARNA PRADHAN
|
2402001WL023154
|
KUMBHA KARNA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917297
|
|
MR KUMBHAKARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-010-002/211997
(JHURIMAL)
|
2402001000NRG24130620230509892
|
16/06/2023
|
LALIT BHOI
|
2402001WL023154
|
LALIT BHOI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917288
|
|
LALIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-010-002/211997
(JHURIMAL)
|
2402001000NRG24140620230521686
|
16/06/2023
|
LALIT BHOI
|
2402001WL023563
|
LALIT BHOI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917289
|
|
LALIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-010-002/212100
(JHURIMAL)
|
2402001000NRG24140620230521690
|
16/06/2023
|
ABINASH ORAM
|
2402001WL023563
|
ABINASH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917287
|
|
MR ABINASH ORAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-010-002/212100
(JHURIMAL)
|
2402001000NRG24130620230509896
|
16/06/2023
|
ABINASH ORAM
|
2402001WL023154
|
ABINASH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917285
|
|
MR ABINASH ORAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-010-002/212100
(JHURIMAL)
|
2402001000NRG24130620230515367
|
16/06/2023
|
ABINASH ORAM
|
2402001WL023326
|
ABINASH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917286
|
|
MR ABINASH ORAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-010-002/212119
(JHURIMAL)
|
2402001000NRG24130620230509900
|
16/06/2023
|
Sanjay Pradhan
|
2402001WL023154
|
Sanjay Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917319
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-010-002/212119
(JHURIMAL)
|
2402001000NRG24140620230521694
|
16/06/2023
|
Sanjay Pradhan
|
2402001WL023563
|
Sanjay Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917320
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-010-002/212203
(JHURIMAL)
|
2402001000NRG24130620230515369
|
16/06/2023
|
DIPTI PANDEY
|
2402001WL023326
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917307
|
|
DIPTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LEPHRIPARA
|
OR-02-001-010-002/212288
(JHURIMAL)
|
2402001000NRG24130620230509904
|
16/06/2023
|
SUKANTI PRADHAN
|
2402001WL023154
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917182
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-010-002/212288
(JHURIMAL)
|
2402001000NRG24140620230521698
|
16/06/2023
|
SUKANTI PRADHAN
|
2402001WL023563
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917183
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-010-002/212288
(JHURIMAL)
|
2402001000NRG24130620230515372
|
16/06/2023
|
SUKANTI PRADHAN
|
2402001WL023326
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917184
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-010-002/212289
(JHURIMAL)
|
2402001000NRG24130620230515373
|
16/06/2023
|
MISHRAT MUNDA
|
2402001WL023326
|
MISHRAT MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917339
|
|
MR MISHRAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-010-002/212290
(JHURIMAL)
|
2402001000NRG24130620230515374
|
16/06/2023
|
PHAGANI MUNDA
|
2402001WL023326
|
PHAGANI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917301
|
|
MISS PHAGANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-010-002/212290
(JHURIMAL)
|
2402001000NRG24140620230521699
|
16/06/2023
|
PHAGANI MUNDA
|
2402001WL023563
|
PHAGANI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917302
|
|
MISS PHAGANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-010-002/212290
(JHURIMAL)
|
2402001000NRG24130620230509905
|
16/06/2023
|
PHAGANI MUNDA
|
2402001WL023154
|
PHAGANI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917303
|
|
MISS PHAGANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-010-002/212310
(JHURIMAL)
|
2402001000NRG24130620230509907
|
16/06/2023
|
ARUNDHATE PATEL
|
2402001WL023154
|
ARUNDHATE PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917298
|
|
MR ARUNDHATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-010-002/212310
(JHURIMAL)
|
2402001000NRG24140620230521701
|
16/06/2023
|
ARUNDHATE PATEL
|
2402001WL023563
|
ARUNDHATE PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917299
|
|
MR ARUNDHATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-010-002/212310
(JHURIMAL)
|
2402001000NRG24130620230515377
|
16/06/2023
|
ARUNDHATE PATEL
|
2402001WL023326
|
ARUNDHATE PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917300
|
|
MR ARUNDHATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-010-002/212339
(JHURIMAL)
|
2402001000NRG24130620230515381
|
16/06/2023
|
RAMBIKA MAJHI
|
2402001WL023326
|
RAMBIKA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917327
|
|
MRS RAMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-010-002/212339
(JHURIMAL)
|
2402001000NRG24140620230521704
|
16/06/2023
|
RAMBIKA MAJHI
|
2402001WL023563
|
RAMBIKA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917326
|
|
MRS RAMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-010-002/212339
(JHURIMAL)
|
2402001000NRG24130620230509910
|
16/06/2023
|
RAMBIKA MAJHI
|
2402001WL023154
|
RAMBIKA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917328
|
|
MRS RAMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-010-002/212341
(JHURIMAL)
|
2402001000NRG24130620230509911
|
16/06/2023
|
BINATI ORAM
|
2402001WL023154
|
BINATI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917331
|
|
MISS BINATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-010-002/212341
(JHURIMAL)
|
2402001000NRG24140620230521705
|
16/06/2023
|
BINATI ORAM
|
2402001WL023563
|
BINATI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917330
|
|
MISS BINATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-010-002/212341
(JHURIMAL)
|
2402001000NRG24130620230515382
|
16/06/2023
|
BINATI ORAM
|
2402001WL023326
|
BINATI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917329
|
|
MISS BINATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-010-002/2536
(JHURIMAL)
|
2402001000NRG24130620230515383
|
16/06/2023
|
Mr. KALIA PRADHAN
|
2402001WL023326
|
Mr. KALIA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917172
|
|
MR KALIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-010-002/2536
(JHURIMAL)
|
2402001000NRG24140620230521706
|
16/06/2023
|
Mr. KALIA PRADHAN
|
2402001WL023563
|
Mr. KALIA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917171
|
|
MR KALIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-010-002/2536
(JHURIMAL)
|
2402001000NRG24130620230509912
|
16/06/2023
|
Mr. KALIA PRADHAN
|
2402001WL023154
|
Mr. KALIA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917170
|
|
MR KALIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-010-002/2537
(JHURIMAL)
|
2402001000NRG24130620230509913
|
16/06/2023
|
Mr. MADHUSUDAN MAJHI
|
2402001WL023154
|
Mr. MADHUSUDAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917199
|
|
MR MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-010-002/2537
(JHURIMAL)
|
2402001000NRG24140620230521707
|
16/06/2023
|
Mr. MADHUSUDAN MAJHI
|
2402001WL023563
|
Mr. MADHUSUDAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917198
|
|
MR MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-010-002/2537
(JHURIMAL)
|
2402001000NRG24130620230515384
|
16/06/2023
|
Mr. MADHUSUDAN MAJHI
|
2402001WL023326
|
Mr. MADHUSUDAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917197
|
|
MR MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-010-002/2538
(JHURIMAL)
|
2402001000NRG24130620230515385
|
16/06/2023
|
JULESWAR ORAM
|
2402001WL023326
|
JULESWAR ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917219
|
|
MR JOGESWAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-010-002/2538
(JHURIMAL)
|
2402001000NRG24140620230521708
|
16/06/2023
|
JULESWAR ORAM
|
2402001WL023563
|
JULESWAR ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917218
|
|
MR JOGESWAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-010-002/2538
(JHURIMAL)
|
2402001000NRG24130620230509914
|
16/06/2023
|
JULESWAR ORAM
|
2402001WL023154
|
JULESWAR ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917217
|
|
MR JOGESWAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-010-002/2545
(JHURIMAL)
|
2402001000NRG24130620230515386
|
16/06/2023
|
Mr. NARAYAN BEHERA
|
2402001WL023326
|
Mr. NARAYAN BEHERA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917167
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-010-002/2559
(JHURIMAL)
|
2402001000NRG24130620230515388
|
16/06/2023
|
Gopal Bhoi
|
2402001WL023326
|
Gopal Bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917224
|
|
MR GOPAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-010-002/2559
(JHURIMAL)
|
2402001000NRG24140620230521709
|
16/06/2023
|
Gopal Bhoi
|
2402001WL023563
|
Gopal Bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917223
|
|
MR GOPAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-010-002/2559
(JHURIMAL)
|
2402001000NRG24130620230509915
|
16/06/2023
|
Gopal Bhoi
|
2402001WL023154
|
Gopal Bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917222
|
|
MR GOPAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-010-002/2582
(JHURIMAL)
|
2402001000NRG24130620230509916
|
16/06/2023
|
TANURJA PRADHAN
|
2402001WL023154
|
TANURJA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917304
|
|
MR TANURJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-010-002/2582
(JHURIMAL)
|
2402001000NRG24140620230521710
|
16/06/2023
|
TANURJA PRADHAN
|
2402001WL023563
|
TANURJA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917305
|
|
MR TANURJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-010-002/2582
(JHURIMAL)
|
2402001000NRG24130620230515389
|
16/06/2023
|
TANURJA PRADHAN
|
2402001WL023326
|
TANURJA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917306
|
|
MR TANURJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-010-002/2587
(JHURIMAL)
|
2402001000NRG24130620230515390
|
16/06/2023
|
BIBEKA NANDA MAJHI
|
2402001WL023326
|
BIBEKA NANDA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917346
|
|
MR BIBEKANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-010-002/2593
(JHURIMAL)
|
2402001000NRG24130620230515391
|
16/06/2023
|
Patiram Majhi
|
2402001WL023326
|
Patiram Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917205
|
|
MR PATIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-010-002/2593
(JHURIMAL)
|
2402001000NRG24140620230521711
|
16/06/2023
|
Patiram Majhi
|
2402001WL023563
|
Patiram Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917204
|
|
MR PATIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-010-002/2593
(JHURIMAL)
|
2402001000NRG24130620230509917
|
16/06/2023
|
Patiram Majhi
|
2402001WL023154
|
Patiram Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917203
|
|
MR PATIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-010-002/2596
(JHURIMAL)
|
2402001000NRG24130620230515392
|
16/06/2023
|
SUBASH MUNDA
|
2402001WL023326
|
SUBASH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917173
|
|
MR SUBASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-010-002/2608
(JHURIMAL)
|
2402001000NRG24130620230515393
|
16/06/2023
|
Birsha Munda
|
2402001WL023326
|
Birsha Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917227
|
|
MRS BIRSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-010-002/2608
(JHURIMAL)
|
2402001000NRG24140620230521712
|
16/06/2023
|
Birsha Munda
|
2402001WL023563
|
Birsha Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917228
|
|
MRS BIRSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-010-002/2608
(JHURIMAL)
|
2402001000NRG24130620230509918
|
16/06/2023
|
Birsha Munda
|
2402001WL023154
|
Birsha Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917229
|
|
MRS BIRSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-010-002/2618
(JHURIMAL)
|
2402001000NRG24130620230515394
|
16/06/2023
|
Mr. SHRIDHAR PRADHAN
|
2402001WL023326
|
Mr. SHRIDHAR PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917259
|
|
MR SHRIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-010-002/2628
(JHURIMAL)
|
2402001000NRG24130620230515396
|
16/06/2023
|
GAMBIR PRADHAN
|
2402001WL023326
|
GAMBIR PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917340
|
|
MR GAMBIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-010-002/2641
(JHURIMAL)
|
2402001000NRG24130620230515397
|
16/06/2023
|
MOGAL SETH
|
2402001WL023326
|
MOGAL SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917272
|
|
MRS MADANA SETH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-010-002/2662
(JHURIMAL)
|
2402001000NRG24130620230515399
|
16/06/2023
|
Mr. SHIRNI PRADHAN
|
2402001WL023326
|
Mr. SHIRNI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917210
|
|
MR SHIRNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-010-002/2662
(JHURIMAL)
|
2402001000NRG24140620230521715
|
16/06/2023
|
Mr. SHIRNI PRADHAN
|
2402001WL023563
|
Mr. SHIRNI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917211
|
|
MR SHIRNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-010-002/2662
(JHURIMAL)
|
2402001000NRG24130620230509921
|
16/06/2023
|
Mr. SHIRNI PRADHAN
|
2402001WL023154
|
Mr. SHIRNI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917212
|
|
MR SHIRNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-010-002/2667
(JHURIMAL)
|
2402001000NRG24130620230509922
|
16/06/2023
|
BHADO MUNDA
|
2402001WL023154
|
BHADO MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917216
|
|
MR BHADO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-010-002/2667
(JHURIMAL)
|
2402001000NRG24140620230521716
|
16/06/2023
|
BHADO MUNDA
|
2402001WL023563
|
BHADO MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917215
|
|
MR BHADO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-010-002/2667
(JHURIMAL)
|
2402001000NRG24130620230515400
|
16/06/2023
|
BHADO MUNDA
|
2402001WL023326
|
BHADO MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917214
|
|
MR BHADO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-010-002/2673
(JHURIMAL)
|
2402001000NRG24130620230515401
|
16/06/2023
|
RAM ORAM
|
2402001WL023326
|
RAM ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917213
|
|
MRS RAMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-010-002/2705
(JHURIMAL)
|
2402001000NRG24140620230521718
|
16/06/2023
|
Mr. RAGHU MUNDA
|
2402001WL023563
|
Mr. RAGHU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917175
|
|
MR RAGHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-010-002/2705
(JHURIMAL)
|
2402001000NRG24130620230515404
|
16/06/2023
|
Mr. RAGHU MUNDA
|
2402001WL023326
|
Mr. RAGHU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917174
|
|
MR RAGHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-010-002/2705
(JHURIMAL)
|
2402001000NRG24130620230509924
|
16/06/2023
|
Mr. RAGHU MUNDA
|
2402001WL023154
|
Mr. RAGHU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917176
|
|
MR RAGHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-010-003/2024
(JHURIMAL)
|
2402001000NRG24140620230521758
|
16/06/2023
|
GANGA ORAM
|
2402001WL023565
|
GANGA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917226
|
|
MR ORAM GANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-010-003/2025
(JHURIMAL)
|
2402001000NRG24140620230521759
|
16/06/2023
|
SUNDAR MAIT ORAM
|
2402001WL023565
|
SUNDAR MAIT ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917280
|
|
MRS SUNDARMATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-010-003/2050
(JHURIMAL)
|
2402001000NRG24140620230521760
|
16/06/2023
|
RABINDRA ORAM
|
2402001WL023565
|
RABINDRA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917274
|
|
RABINDRA ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LEPHRIPARA
|
OR-02-001-010-003/2051
(JHURIMAL)
|
2402001000NRG24140620230521761
|
16/06/2023
|
Mr.BHAYA ORAM
|
2402001WL023565
|
Mr.BHAYA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917185
|
|
MR BHAYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-010-003/2052
(JHURIMAL)
|
2402001000NRG24140620230521762
|
16/06/2023
|
GANMATA ORAM
|
2402001WL023565
|
GANMATA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917230
|
|
MRS GANMATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-010-003/2068
(JHURIMAL)
|
2402001000NRG24140620230521763
|
16/06/2023
|
GOURI ORAM
|
2402001WL023565
|
GOURI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917208
|
|
MRS GOUREE ORAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-010-003/2069
(JHURIMAL)
|
2402001000NRG24140620230521764
|
16/06/2023
|
RADHA ORAM
|
2402001WL023565
|
RADHA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917243
|
|
MRS RADHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-010-003/2070
(JHURIMAL)
|
2402001000NRG24140620230521765
|
16/06/2023
|
SUSHILA ORAM
|
2402001WL023565
|
SUSHILA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917190
|
|
MRS SUSHILA ORAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-010-003/2072
(JHURIMAL)
|
2402001000NRG24140620230521766
|
16/06/2023
|
BIDASHI ORAM
|
2402001WL023565
|
BIDASHI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917271
|
|
BIDESHI ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LEPHRIPARA
|
OR-02-001-010-003/2074
(JHURIMAL)
|
2402001000NRG24140620230521767
|
16/06/2023
|
BASANTA ORAM
|
2402001WL023565
|
BASANTA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917191
|
|
MR BASANTA ORAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-010-003/211389
(JHURIMAL)
|
2402001000NRG24140620230521768
|
16/06/2023
|
PUSPA ORAM
|
2402001WL023565
|
PUSPA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917200
|
|
MRS PUSPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-010-003/211970
(JHURIMAL)
|
2402001000NRG24140620230521769
|
16/06/2023
|
NABAKUMAR ORAM
|
2402001WL023565
|
NABAKUMAR ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917270
|
|
MR NABAKUMAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-010-003/211975
(JHURIMAL)
|
2402001000NRG24140620230521771
|
16/06/2023
|
BIKASH ORAM
|
2402001WL023565
|
BIKASH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917345
|
|
MR BIKASH ORAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-010-003/211977
(JHURIMAL)
|
2402001000NRG24140620230521772
|
16/06/2023
|
SUSANTA ORAM
|
2402001WL023565
|
SUSANTA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917256
|
|
MR SUSANTA ORAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-010-005/2082
(JHURIMAL)
|
2402001000NRG24140620230521719
|
16/06/2023
|
MANGLU MAJHI
|
2402001WL023564
|
MANGLU MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917268
|
|
MR MANGLU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-010-005/2084
(JHURIMAL)
|
2402001000NRG24140620230521720
|
16/06/2023
|
PURUSHOTTAM DANDSENA
|
2402001WL023564
|
PURUSHOTTAM DANDSENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917244
|
|
MR PUROSOTAM DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-010-005/20863
(JHURIMAL)
|
2402001000NRG24140620230521721
|
16/06/2023
|
MUKTASWAR RAXA
|
2402001WL023564
|
MUKTASWAR RAXA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917237
|
|
MUKTESWAR RAKASA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-010-005/20863
(JHURIMAL)
|
2402001000NRG24130620230509925
|
16/06/2023
|
MUKTASWAR RAXA
|
2402001WL023154
|
MUKTASWAR RAXA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917236
|
|
MUKTESWAR RAKASA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-010-005/2094
(JHURIMAL)
|
2402001000NRG24130620230509926
|
16/06/2023
|
BACHAN NAIK
|
2402001WL023154
|
BACHAN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917252
|
|
BACHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-010-005/2094
(JHURIMAL)
|
2402001000NRG24140620230521722
|
16/06/2023
|
BACHAN NAIK
|
2402001WL023564
|
BACHAN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917253
|
|
BACHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-010-005/2100
(JHURIMAL)
|
2402001000NRG24140620230521723
|
16/06/2023
|
HEMANANDA BHOI
|
2402001WL023564
|
HEMANANDA BHOI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917282
|
|
MR HEMANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-010-005/2100
(JHURIMAL)
|
2402001000NRG24130620230509927
|
16/06/2023
|
HEMANANDA BHOI
|
2402001WL023154
|
HEMANANDA BHOI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917281
|
|
MR HEMANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-010-005/21004
(JHURIMAL)
|
2402001000NRG24130620230509928
|
16/06/2023
|
BISHANU DANDESENA
|
2402001WL023154
|
BISHANU DANDESENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917264
|
|
MR BISNU DADASANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-010-005/21004
(JHURIMAL)
|
2402001000NRG24140620230521724
|
16/06/2023
|
BISHANU DANDESENA
|
2402001WL023564
|
BISHANU DANDESENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917263
|
|
MR BISNU DADASANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-010-005/2102
(JHURIMAL)
|
2402001000NRG24140620230521725
|
16/06/2023
|
ANAMA DANDASENA
|
2402001WL023564
|
ANAMA DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917220
|
|
MR ANAMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-010-005/2102
(JHURIMAL)
|
2402001000NRG24130620230509929
|
16/06/2023
|
ANAMA DANDASENA
|
2402001WL023154
|
ANAMA DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917221
|
|
MR ANAMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-010-005/21029
(JHURIMAL)
|
2402001000NRG24130620230509930
|
16/06/2023
|
BHAGABANA NAIK
|
2402001WL023154
|
BHAGABANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917250
|
|
MR BHAGABANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-010-005/21029
(JHURIMAL)
|
2402001000NRG24140620230521726
|
16/06/2023
|
BHAGABANA NAIK
|
2402001WL023564
|
BHAGABANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917251
|
|
MR BHAGABANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-010-005/21072
(JHURIMAL)
|
2402001000NRG24140620230521729
|
16/06/2023
|
SUMATI MAJHI
|
2402001WL023564
|
SUMATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917342
|
|
MRS SUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-010-005/21072
(JHURIMAL)
|
2402001000NRG24130620230509933
|
16/06/2023
|
SUMATI MAJHI
|
2402001WL023154
|
SUMATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917341
|
|
MRS SUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-010-005/2109
(JHURIMAL)
|
2402001000NRG24130620230509934
|
16/06/2023
|
GAJINDRA MAJHI
|
2402001WL023154
|
GAJINDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917235
|
|
MR GAJINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-010-005/2109
(JHURIMAL)
|
2402001000NRG24140620230521730
|
16/06/2023
|
GAJINDRA MAJHI
|
2402001WL023564
|
GAJINDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917234
|
|
MR GAJINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-010-005/2112
(JHURIMAL)
|
2402001000NRG24130620230509935
|
16/06/2023
|
DURYODHAN DANDASANA
|
2402001WL023154
|
DURYODHAN DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917238
|
|
MR DURJYODHAN DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-010-005/2120
(JHURIMAL)
|
2402001000NRG24130620230509936
|
16/06/2023
|
MITRA NAIK
|
2402001WL023154
|
MITRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917231
|
|
MR MITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-010-005/2120
(JHURIMAL)
|
2402001000NRG24140620230521731
|
16/06/2023
|
MITRA NAIK
|
2402001WL023564
|
MITRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917232
|
|
MR MITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-010-005/212044
(JHURIMAL)
|
2402001000NRG24130620230509940
|
16/06/2023
|
AJIT DANDASENA
|
2402001WL023154
|
AJIT DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917292
|
|
MR AJIT DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-010-005/212044
(JHURIMAL)
|
2402001000NRG24140620230521735
|
16/06/2023
|
AJIT DANDASENA
|
2402001WL023564
|
AJIT DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917293
|
|
MR AJIT DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-010-005/212107
(JHURIMAL)
|
2402001000NRG24130620230509943
|
16/06/2023
|
Mr.UPENDRA BAGH
|
2402001WL023154
|
Mr.UPENDRA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917266
|
|
MR UPENDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-010-005/212161
(JHURIMAL)
|
2402001000NRG24130620230509947
|
16/06/2023
|
PRAFULLA KUMAR PATEL
|
2402001WL023154
|
PRAFULLA KUMAR PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917201
|
|
PRAFULLA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-010-005/212161
(JHURIMAL)
|
2402001000NRG24140620230521740
|
16/06/2023
|
PRAFULLA KUMAR PATEL
|
2402001WL023564
|
PRAFULLA KUMAR PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917202
|
|
PRAFULLA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-010-005/212187
(JHURIMAL)
|
2402001000NRG24140620230521742
|
16/06/2023
|
GAJADHAR PATEL
|
2402001WL023564
|
GAJADHAR PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917188
|
|
GAJADHAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LEPHRIPARA
|
OR-02-001-010-005/212187
(JHURIMAL)
|
2402001000NRG24130620230509949
|
16/06/2023
|
GAJADHAR PATEL
|
2402001WL023154
|
GAJADHAR PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917189
|
|
GAJADHAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LEPHRIPARA
|
OR-02-001-010-005/212350
(JHURIMAL)
|
2402001000NRG24130620230509954
|
16/06/2023
|
JASHOBANTI NAIK
|
2402001WL023154
|
JASHOBANTI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917322
|
|
MISS JASHABANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-010-005/212350
(JHURIMAL)
|
2402001000NRG24140620230521747
|
16/06/2023
|
JASHOBANTI NAIK
|
2402001WL023564
|
JASHOBANTI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917323
|
|
MISS JASHABANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-010-005/212380
(JHURIMAL)
|
2402001000NRG24140620230521750
|
16/06/2023
|
MANISHA NAIK
|
2402001WL023564
|
MANISHA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917333
|
|
MS MANISHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-010-005/212380
(JHURIMAL)
|
2402001000NRG24130620230509957
|
16/06/2023
|
MANISHA NAIK
|
2402001WL023154
|
MANISHA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917332
|
|
MS MANISHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-010-005/212381
(JHURIMAL)
|
2402001000NRG24130620230509958
|
16/06/2023
|
JHARANA MAJHI
|
2402001WL023154
|
JHARANA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917349
|
|
MRS JHARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-010-005/212381
(JHURIMAL)
|
2402001000NRG24140620230521751
|
16/06/2023
|
JHARANA MAJHI
|
2402001WL023564
|
JHARANA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917350
|
|
MRS JHARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-010-005/212382
(JHURIMAL)
|
2402001000NRG24140620230521752
|
16/06/2023
|
AMIR PRADHAN
|
2402001WL023564
|
AMIR PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917194
|
|
MR AMIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-010-005/212382
(JHURIMAL)
|
2402001000NRG24130620230509959
|
16/06/2023
|
AMIR PRADHAN
|
2402001WL023154
|
AMIR PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917195
|
|
MR AMIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-010-005/212409
(JHURIMAL)
|
2402001000NRG24140620230521754
|
16/06/2023
|
Mr AJAYA NAIK
|
2402001WL023564
|
Mr AJAYA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917336
|
|
MR AJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-010-005/2134
(JHURIMAL)
|
2402001000NRG24130620230509960
|
16/06/2023
|
SRIKAR NAIK
|
2402001WL023154
|
SRIKAR NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917233
|
|
MR SRIKARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-010-005/2136
(JHURIMAL)
|
2402001000NRG24130620230509961
|
16/06/2023
|
HAREKRISHNA SAHOO
|
2402001WL023154
|
HAREKRISHNA SAHOO
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917242
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-010-005/2136
(JHURIMAL)
|
2402001000NRG24140620230521756
|
16/06/2023
|
HAREKRISHNA SAHOO
|
2402001WL023564
|
HAREKRISHNA SAHOO
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917241
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-010-005/2142
(JHURIMAL)
|
2402001000NRG24140620230521757
|
16/06/2023
|
JAGDISH NAIK
|
2402001WL023564
|
JAGDISH NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917207
|
|
MR JAGDISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-010-005/2142
(JHURIMAL)
|
2402001000NRG24130620230509962
|
16/06/2023
|
JAGDISH NAIK
|
2402001WL023154
|
JAGDISH NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917206
|
|
MR JAGDISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-010-005/2157
(JHURIMAL)
|
2402001000NRG24140620230521834
|
16/06/2023
|
SADANANDA DANDASANA
|
2402001WL023567
|
SADANANDA DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917209
|
|
MR SADANANDA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-010-005/2173
(JHURIMAL)
|
2402001000NRG24140620230521835
|
16/06/2023
|
KISHOR DANDASENA
|
2402001WL023567
|
KISHOR DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917246
|
|
MR KISHOR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-010-005/2173
(JHURIMAL)
|
2402001000NRG24130620230509964
|
16/06/2023
|
KISHOR DANDASENA
|
2402001WL023154
|
KISHOR DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917245
|
|
MR KISHOR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-010-005/2180
(JHURIMAL)
|
2402001000NRG24130620230509965
|
16/06/2023
|
LALITA NAIK
|
2402001WL023154
|
LALITA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917338
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-010-005/2180
(JHURIMAL)
|
2402001000NRG24140620230521836
|
16/06/2023
|
LALITA NAIK
|
2402001WL023567
|
LALITA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917337
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-010-005/2191
(JHURIMAL)
|
2402001000NRG24140620230521837
|
16/06/2023
|
RAJENDRA MAJHI
|
2402001WL023567
|
RAJENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917225
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-010-005/2197
(JHURIMAL)
|
2402001000NRG24140620230521838
|
16/06/2023
|
BAIDYANATH NAIK
|
2402001WL023567
|
BAIDYANATH NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917255
|
|
MR BAIDYANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-010-005/2226
(JHURIMAL)
|
2402001000NRG24140620230521840
|
16/06/2023
|
LUCHAN MAJHI
|
2402001WL023567
|
LUCHAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917254
|
|
LUCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-010-005/2268
(JHURIMAL)
|
2402001000NRG24140620230521841
|
16/06/2023
|
SANJU DANDASANA
|
2402001WL023567
|
SANJU DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917284
|
|
MRS SANJU DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-010-005/2268
(JHURIMAL)
|
2402001000NRG24130620230509967
|
16/06/2023
|
SANJU DANDASANA
|
2402001WL023154
|
SANJU DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917283
|
|
MRS SANJU DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-010-005/2317
(JHURIMAL)
|
2402001000NRG24140620230521843
|
16/06/2023
|
LUCHAN NAIK
|
2402001WL023567
|
LUCHAN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917265
|
|
MR LUCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-010-005/2320
(JHURIMAL)
|
2402001000NRG24140620230521844
|
16/06/2023
|
SANKRI BAG
|
2402001WL023567
|
SANKRI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917260
|
|
MR SANKIRTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-010-005/2322
(JHURIMAL)
|
2402001000NRG24140620230521845
|
16/06/2023
|
SANGARA MAJHI
|
2402001WL023567
|
SANGARA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917267
|
|
MR SANGARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LEPHRIPARA
|
OR-02-001-010-005/2378
(JHURIMAL)
|
2402001000NRG24140620230521848
|
16/06/2023
|
PRADIP DANDSENA
|
2402001WL023567
|
PRADIP DANDSENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917310
|
|
PRADEEP DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-010-005/2416
(JHURIMAL)
|
2402001000NRG24140620230521850
|
16/06/2023
|
NAIKA NAIK
|
2402001WL023567
|
NAIKA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917249
|
|
MR NAIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-010-005/2456
(JHURIMAL)
|
2402001000NRG24140620230521851
|
16/06/2023
|
PURNA CHANDRASA
|
2402001WL023567
|
PURNA CHANDRASA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917273
|
|
MR PURAN SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
166
|
LEPHRIPARA
|
OR-02-001-010-002/2659
(JHURIMAL)
|
2402001000NRG24130620230509920
|
16/06/2023
|
Mr SUKALAL MAHANANDA
|
2402001WL023154
|
Mr SUKALAL MAHANANDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917277
|
|
MR SHUKALAL MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-010-002/2659
(JHURIMAL)
|
2402001000NRG24140620230521714
|
16/06/2023
|
Mr SUKALAL MAHANANDA
|
2402001WL023563
|
Mr SUKALAL MAHANANDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917275
|
|
MR SHUKALAL MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-010-002/2659
(JHURIMAL)
|
2402001000NRG24130620230515398
|
16/06/2023
|
Mr SUKALAL MAHANANDA
|
2402001WL023326
|
Mr SUKALAL MAHANANDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917276
|
|
MR SHUKALAL MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-010-005/21070
(JHURIMAL)
|
2402001000NRG24140620230521727
|
16/06/2023
|
BIPIN MAJHI
|
2402001WL023564
|
BIPIN MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917262
|
|
MR BIPIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-010-005/21070
(JHURIMAL)
|
2402001000NRG24130620230509931
|
16/06/2023
|
BIPIN MAJHI
|
2402001WL023154
|
BIPIN MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917261
|
|
MR BIPIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-010-005/21071
(JHURIMAL)
|
2402001000NRG24130620230509932
|
16/06/2023
|
SANJIT NAIK
|
2402001WL023154
|
SANJIT NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917315
|
|
MR SANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-010-005/21071
(JHURIMAL)
|
2402001000NRG24140620230521728
|
16/06/2023
|
SANJIT NAIK
|
2402001WL023564
|
SANJIT NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917316
|
|
MR SANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-010-005/212027
(JHURIMAL)
|
2402001000NRG24140620230521732
|
16/06/2023
|
SACHIN NAIK
|
2402001WL023564
|
SACHIN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917314
|
|
MR SACHIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
LEPHRIPARA
|
OR-02-001-010-005/212027
(JHURIMAL)
|
2402001000NRG24130620230509937
|
16/06/2023
|
SACHIN NAIK
|
2402001WL023154
|
SACHIN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917313
|
|
MR SACHIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-010-005/212125
(JHURIMAL)
|
2402001000NRG24130620230509946
|
16/06/2023
|
Uttam Naik
|
2402001WL023154
|
Uttam Naik
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917311
|
|
MR UTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-010-005/212125
(JHURIMAL)
|
2402001000NRG24140620230521739
|
16/06/2023
|
Uttam Naik
|
2402001WL023564
|
Uttam Naik
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917312
|
|
MR UTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
LEPHRIPARA
|
OR-02-001-010-005/212351
(JHURIMAL)
|
2402001000NRG24130620230509955
|
16/06/2023
|
Jyotimayee Bhitria
|
2402001WL023154
|
Jyotimayee Bhitria
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917192
|
|
MISS JYOTIRMAYEE BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-010-005/212351
(JHURIMAL)
|
2402001000NRG24140620230521748
|
16/06/2023
|
Jyotimayee Bhitria
|
2402001WL023564
|
Jyotimayee Bhitria
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917193
|
|
MISS JYOTIRMAYEE BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-010-005/2150
(JHURIMAL)
|
2402001000NRG24140620230521833
|
16/06/2023
|
BALESWAR NAIK
|
2402001WL023567
|
BALESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917240
|
|
MR BALESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-010-005/2150
(JHURIMAL)
|
2402001000NRG24130620230509963
|
16/06/2023
|
BALESWAR NAIK
|
2402001WL023154
|
BALESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917239
|
|
MR BALESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
181
|
LEPHRIPARA
|
OR-02-001-010-005/2206
(JHURIMAL)
|
2402001000NRG24130620230509966
|
16/06/2023
|
SRIKARA NAIK
|
2402001WL023154
|
SRIKARA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917187
|
|
SHRIKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
LEPHRIPARA
|
OR-02-001-010-005/2206
(JHURIMAL)
|
2402001000NRG24140620230521839
|
16/06/2023
|
SRIKARA NAIK
|
2402001WL023567
|
SRIKARA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917186
|
|
SHRIKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
LEPHRIPARA
|
OR-02-001-010-005/2280
(JHURIMAL)
|
2402001000NRG24140620230521842
|
16/06/2023
|
SUBASHINI RAKASA
|
2402001WL023567
|
SUBASHINI RAKASA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917334
|
|
MRS SUBASHINI RAKASA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LEPHRIPARA
|
OR-02-001-010-005/2280
(JHURIMAL)
|
2402001000NRG24130620230509968
|
16/06/2023
|
SUBASHINI RAKASA
|
2402001WL023154
|
SUBASHINI RAKASA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917335
|
|
MRS SUBASHINI RAKASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
185
|
LEPHRIPARA
|
OR-02-001-010-002/212095
(JHURIMAL)
|
2402001000NRG24130620230509893
|
16/06/2023
|
SAMIR GARDIA
|
2402001WL023154
|
SAMIR GARDIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917160
|
|
SAMIR GARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LEPHRIPARA
|
OR-02-001-010-002/212095
(JHURIMAL)
|
2402001000NRG24140620230521687
|
16/06/2023
|
SAMIR GARDIA
|
2402001WL023563
|
SAMIR GARDIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917161
|
|
SAMIR GARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LEPHRIPARA
|
OR-02-001-010-002/212101
(JHURIMAL)
|
2402001000NRG24140620230521691
|
16/06/2023
|
ARUN PRADHAN
|
2402001WL023563
|
ARUN PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917151
|
|
ARUN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LEPHRIPARA
|
OR-02-001-010-002/212101
(JHURIMAL)
|
2402001000NRG24130620230509897
|
16/06/2023
|
ARUN PRADHAN
|
2402001WL023154
|
ARUN PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917152
|
|
ARUN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LEPHRIPARA
|
OR-02-001-010-002/212101
(JHURIMAL)
|
2402001000NRG24130620230515368
|
16/06/2023
|
ARUN PRADHAN
|
2402001WL023326
|
ARUN PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917150
|
|
ARUN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LEPHRIPARA
|
OR-02-001-010-002/212210
(JHURIMAL)
|
2402001000NRG24130620230515370
|
16/06/2023
|
GANESH MUNDA
|
2402001WL023326
|
GANESH MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917162
|
|
GANESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LEPHRIPARA
|
OR-02-001-010-002/212291
(JHURIMAL)
|
2402001000NRG24130620230515375
|
16/06/2023
|
SEBATI PRADHAN
|
2402001WL023326
|
SEBATI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917163
|
|
SEBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LEPHRIPARA
|
OR-02-001-010-002/212302
(JHURIMAL)
|
2402001000NRG24130620230515376
|
16/06/2023
|
BISHAL MAJHI
|
2402001WL023326
|
BISHAL MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917164
|
|
BISHAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LEPHRIPARA
|
OR-02-001-010-002/212302
(JHURIMAL)
|
2402001000NRG24140620230521700
|
16/06/2023
|
BISHAL MAJHI
|
2402001WL023563
|
BISHAL MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917165
|
|
BISHAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LEPHRIPARA
|
OR-02-001-010-002/212302
(JHURIMAL)
|
2402001000NRG24130620230509906
|
16/06/2023
|
BISHAL MAJHI
|
2402001WL023154
|
BISHAL MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917166
|
|
BISHAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LEPHRIPARA
|
OR-02-001-010-002/212314
(JHURIMAL)
|
2402001000NRG24130620230515379
|
16/06/2023
|
SANJIB PATEL
|
2402001WL023326
|
SANJIB PATEL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917179
|
|
SANJIB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LEPHRIPARA
|
OR-02-001-010-002/2550
(JHURIMAL)
|
2402001000NRG24130620230515387
|
16/06/2023
|
DEITARI KHARASEL
|
2402001WL023326
|
DEITARI KHARASEL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917149
|
|
DAITARI KHARSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LEPHRIPARA
|
OR-02-001-010-002/2620
(JHURIMAL)
|
2402001000NRG24130620230515395
|
16/06/2023
|
BHUPAL PRADHAN
|
2402001WL023326
|
BHUPAL PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917156
|
|
BHOPALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LEPHRIPARA
|
OR-02-001-010-002/2620
(JHURIMAL)
|
2402001000NRG24140620230521713
|
16/06/2023
|
BHUPAL PRADHAN
|
2402001WL023563
|
BHUPAL PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917155
|
|
BHOPALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LEPHRIPARA
|
OR-02-001-010-002/2620
(JHURIMAL)
|
2402001000NRG24130620230509919
|
16/06/2023
|
BHUPAL PRADHAN
|
2402001WL023154
|
BHUPAL PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917154
|
|
BHOPALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LEPHRIPARA
|
OR-02-001-010-002/2694
(JHURIMAL)
|
2402001000NRG24130620230509923
|
16/06/2023
|
NABIN BEHERA
|
2402001WL023154
|
NABIN BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917159
|
|
NABIN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LEPHRIPARA
|
OR-02-001-010-002/2694
(JHURIMAL)
|
2402001000NRG24140620230521717
|
16/06/2023
|
NABIN BEHERA
|
2402001WL023563
|
NABIN BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917158
|
|
NABIN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LEPHRIPARA
|
OR-02-001-010-002/2694
(JHURIMAL)
|
2402001000NRG24130620230515402
|
16/06/2023
|
NABIN BEHERA
|
2402001WL023326
|
NABIN BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917157
|
|
NABIN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LEPHRIPARA
|
OR-02-001-010-005/212405
(JHURIMAL)
|
2402001000NRG24140620230521753
|
16/06/2023
|
BHIM DANDASANA
|
2402001WL023564
|
BHIM DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917196
|
|
BHIMA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LEPHRIPARA
|
OR-02-001-010-005/2383
(JHURIMAL)
|
2402001000NRG24140620230521849
|
16/06/2023
|
SARAT NAIK
|
2402001WL023567
|
SARAT NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806917153
|
|
SARAT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|