|
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-02-001-006-005/223350
(GIRING KELA)
|
2402001000NRG24171120231983676
|
20/11/2023
|
DIBYA MAHANANDIA
|
2402001WL186074
|
DIBYA MAHANANDIA
|
00045
|
BARB0VJSUGA
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391993
|
|
DIBYA MAHANANDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-011/223149
(GIRING KELA)
|
2402001000NRG24171120231983741
|
20/11/2023
|
ROSHAN KESS
|
2402001WL186074
|
ROSHAN KESS
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391938
|
|
ROSHAN XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-011/223637
(GIRING KELA)
|
2402001000NRG24171120231983744
|
20/11/2023
|
SUMATI PRADHAN
|
2402001WL186074
|
SUMATI PRADHAN
|
00354
|
PUNB0092820
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391987
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/7584
(GIRING KELA)
|
2402001000NRG24171120231983664
|
20/11/2023
|
NEHRU KHARASEL
|
2402001WL186074
|
NEHRU KHARASEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391962
|
|
MR NEHERU KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/7584
(GIRING KELA)
|
2402001000NRG24171120231983663
|
20/11/2023
|
NEHRU KHARASEL
|
2402001WL186074
|
NEHRU KHARASEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391963
|
|
MR NEHERU KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-002/7650
(GIRING KELA)
|
2402001000NRG24171120231983668
|
20/11/2023
|
BILASHA BANCHHOR
|
2402001WL186074
|
BILASHA BANCHHOR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391930
|
|
MRS BILAS BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-002/7650
(GIRING KELA)
|
2402001000NRG24171120231983666
|
20/11/2023
|
BILASHA BANCHHOR
|
2402001WL186074
|
BILASHA BANCHHOR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391929
|
|
MRS BILAS BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-002/7650
(GIRING KELA)
|
2402001000NRG24171120231983665
|
20/11/2023
|
KARAMA SHINGBANICHHOR
|
2402001WL186074
|
KARAMA SHINGBANICHHOR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391947
|
|
MR KARAMA SHING BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-002/7650
(GIRING KELA)
|
2402001000NRG24171120231983667
|
20/11/2023
|
KARAMA SHINGBANICHHOR
|
2402001WL186074
|
KARAMA SHINGBANICHHOR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391948
|
|
MR KARAMA SHING BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-005/223044
(GIRING KELA)
|
2402001000NRG24171120231983669
|
20/11/2023
|
NIRABATI BHOI
|
2402001WL186074
|
NIRABATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993391934
|
|
MRS NIRABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-005/223152
(GIRING KELA)
|
2402001000NRG24171120231983670
|
20/11/2023
|
AJAY BHOE
|
2402001WL186074
|
AJAY BHOE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391932
|
|
AJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-005/223183
(GIRING KELA)
|
2402001000NRG24171120231983671
|
20/11/2023
|
DEBANGA MEHER
|
2402001WL186074
|
DEBANGA MEHER
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391984
|
|
MR MEHER DEBANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-005/223256
(GIRING KELA)
|
2402001000NRG24171120231983672
|
20/11/2023
|
JAGDISH PANDEY
|
2402001WL186074
|
JAGDISH PANDEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391975
|
|
JAGADISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-005/223333633
(GIRING KELA)
|
2402001000NRG24171120231983673
|
20/11/2023
|
BHISHMA BHOI
|
2402001WL186074
|
BHISHMA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391995
|
|
MR BHISHMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-005/22333539
(GIRING KELA)
|
2402001000NRG24171120231983675
|
20/11/2023
|
SIDDHARDHA BHOI
|
2402001WL186074
|
SIDDHARDHA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392013
|
|
SIDDHARTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-005/223383
(GIRING KELA)
|
2402001000NRG24171120231983679
|
20/11/2023
|
Bikash Mahanandia
|
2402001WL186074
|
Bikash Mahanandia
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391965
|
|
MR BIKASH MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-005/223415
(GIRING KELA)
|
2402001000NRG24171120231983681
|
20/11/2023
|
GOLAPI ARGAL
|
2402001WL186074
|
GOLAPI ARGAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392016
|
|
MRS GOLAPI ERGAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-005/223450
(GIRING KELA)
|
2402001000NRG24171120231983682
|
20/11/2023
|
LALINDRA NAIK
|
2402001WL186074
|
LALINDRA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993391957
|
|
LALINDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-005/223522
(GIRING KELA)
|
2402001000NRG24171120231983683
|
20/11/2023
|
BIRA DUNGDUNG
|
2402001WL186074
|
BIRA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993391937
|
|
MR BIRA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-005/223524
(GIRING KELA)
|
2402001000NRG24171120231983684
|
20/11/2023
|
SUNITA KERKETTA
|
2402001WL186074
|
SUNITA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391955
|
|
SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-005/223577
(GIRING KELA)
|
2402001000NRG24171120231983685
|
20/11/2023
|
SANJAY PATEL
|
2402001WL186074
|
SANJAY PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392014
|
|
SANJAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-005/223583
(GIRING KELA)
|
2402001000NRG24171120231983686
|
20/11/2023
|
NIBAS PATEL
|
2402001WL186074
|
NIBAS PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391933
|
|
MR NIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-005/223595
(GIRING KELA)
|
2402001000NRG24171120231983687
|
20/11/2023
|
DEEPAK ROHIDSA
|
2402001WL186074
|
DEEPAK ROHIDSA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391960
|
|
MR DEEPAK ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-005/223612
(GIRING KELA)
|
2402001000NRG24171120231983690
|
20/11/2023
|
HARIHAR SETH
|
2402001WL186074
|
HARIHAR SETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391943
|
|
HARIHAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-005/22810
(GIRING KELA)
|
2402001000NRG24171120231983691
|
20/11/2023
|
RABIRATNA PATEL
|
2402001WL186074
|
RABIRATNA PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391978
|
|
RABIRATNA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-005/8638
(GIRING KELA)
|
2402001000NRG24171120231983693
|
20/11/2023
|
PREMNATH BHOI
|
2402001WL186074
|
PREMNATH BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391967
|
|
MR PREMANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-005/8642
(GIRING KELA)
|
2402001000NRG24171120231983694
|
20/11/2023
|
URMILA KULU
|
2402001WL186074
|
URMILA KULU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391940
|
|
MRS URMILA KULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-005/8669
(GIRING KELA)
|
2402001000NRG24171120231983695
|
20/11/2023
|
PRADEEP KISHAN
|
2402001WL186074
|
PRADEEP KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392015
|
|
MR PRADIP KISHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-005/8724
(GIRING KELA)
|
2402001000NRG24171120231983696
|
20/11/2023
|
KALA KANHU BARIHA
|
2402001WL186074
|
KALA KANHU BARIHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391969
|
|
MR KALA KANHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-005/8737
(GIRING KELA)
|
2402001000NRG24171120231983698
|
20/11/2023
|
PARVATI PANDEY
|
2402001WL186074
|
PARVATI PANDEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392004
|
|
MRS PARVATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-005/8737
(GIRING KELA)
|
2402001000NRG24171120231983697
|
20/11/2023
|
SURENDRA PANDEY
|
2402001WL186074
|
SURENDRA PANDEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392003
|
|
Mr. SURENDRA KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-005/8738
(GIRING KELA)
|
2402001000NRG24171120231983699
|
20/11/2023
|
JIBADHANA PATEL
|
2402001WL186074
|
JIBADHANA PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391951
|
|
MR JIBADHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-005/8799
(GIRING KELA)
|
2402001000NRG24171120231983700
|
20/11/2023
|
DAGAR NAIK
|
2402001WL186074
|
DAGAR NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391966
|
|
MR DAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-005/8817
(GIRING KELA)
|
2402001000NRG24171120231983701
|
20/11/2023
|
MADHUSUDAN CHHACHAN
|
2402001WL186074
|
MADHUSUDAN CHHACHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993391971
|
|
MR MADHU SUDAN CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-005/8841
(GIRING KELA)
|
2402001000NRG24171120231983702
|
20/11/2023
|
ALEKHA ERGAL
|
2402001WL186074
|
ALEKHA ERGAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391961
|
|
ALEKHA ARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24171120231983703
|
20/11/2023
|
CHATURVUJA BHOI
|
2402001WL186074
|
CHATURVUJA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391976
|
|
MR CHATURBHUJA BHOE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-005/8864
(GIRING KELA)
|
2402001000NRG24171120231983704
|
20/11/2023
|
NANDALAL GHASI
|
2402001WL186074
|
NANDALAL GHASI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391956
|
|
MR NANDALAL GHASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-005/8891
(GIRING KELA)
|
2402001000NRG24171120231983705
|
20/11/2023
|
BIHARI LAL GHASI
|
2402001WL186074
|
BIHARI LAL GHASI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391946
|
|
MR BIHARILAL GHASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-005/8982
(GIRING KELA)
|
2402001000NRG24171120231983708
|
20/11/2023
|
NAMITA GHASI
|
2402001WL186074
|
NAMITA GHASI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391974
|
|
MRS NAMITA GHASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-005/8982
(GIRING KELA)
|
2402001000NRG24171120231983707
|
20/11/2023
|
SRIKARA GHASI
|
2402001WL186074
|
SRIKARA GHASI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391931
|
|
SRIKARA GHASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-005/8983
(GIRING KELA)
|
2402001000NRG24171120231983709
|
20/11/2023
|
SURAT BHOE
|
2402001WL186074
|
SURAT BHOE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391979
|
|
SURATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-005/9021
(GIRING KELA)
|
2402001000NRG24171120231983710
|
20/11/2023
|
TOSANANDA PANDEY
|
2402001WL186074
|
TOSANANDA PANDEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391968
|
|
MR TOSANANDA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-005/9042
(GIRING KELA)
|
2402001000NRG24171120231983711
|
20/11/2023
|
MURALI PRADHAN
|
2402001WL186074
|
MURALI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993392002
|
|
MR MURALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-005/9047
(GIRING KELA)
|
2402001000NRG24171120231983712
|
20/11/2023
|
RAJENDRA ROUT
|
2402001WL186074
|
RAJENDRA ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391983
|
|
MR RAJENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-005/9064
(GIRING KELA)
|
2402001000NRG24171120231983713
|
20/11/2023
|
KSHEMASIL NAIK
|
2402001WL186074
|
KSHEMASIL NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391980
|
|
MR KSHEMASIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-005/9110
(GIRING KELA)
|
2402001000NRG24171120231983714
|
20/11/2023
|
MINA KETAN KISAN
|
2402001WL186074
|
MINA KETAN KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993391977
|
|
MR MINAKETAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-005/9120
(GIRING KELA)
|
2402001000NRG24171120231983715
|
20/11/2023
|
GULAPI SANKRIA
|
2402001WL186074
|
GULAPI SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392001
|
|
MRS GULAPI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-005/9134
(GIRING KELA)
|
2402001000NRG24171120231983716
|
20/11/2023
|
KHIRADHAR NAIK
|
2402001WL186074
|
KHIRADHAR NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391964
|
|
MR KSHIRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-005/9179
(GIRING KELA)
|
2402001000NRG24171120231983717
|
20/11/2023
|
ABHIN CHANDRA PANDEY
|
2402001WL186074
|
ABHIN CHANDRA PANDEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391970
|
|
MR ABHIN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24171120231983718
|
20/11/2023
|
PHAGULAL GURLIA
|
2402001WL186074
|
PHAGULAL GURLIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391939
|
|
PHAGULAL GURLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-005/9297
(GIRING KELA)
|
2402001000NRG24171120231983719
|
20/11/2023
|
GHANSYAM BARIK
|
2402001WL186074
|
GHANSYAM BARIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392005
|
|
GHANA SHYAM BARIK
|
IDBI BANK(607095)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-008/223352
(GIRING KELA)
|
2402001000NRG24171120231983721
|
20/11/2023
|
ANTHES KERKETA
|
2402001WL186074
|
ANTHES KERKETA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391952
|
|
MR ANTHES KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-008/223352
(GIRING KELA)
|
2402001000NRG24171120231983720
|
20/11/2023
|
ANTHES KERKETA
|
2402001WL186074
|
ANTHES KERKETA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391953
|
|
MR ANTHES KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-008/223463
(GIRING KELA)
|
2402001000NRG24171120231983723
|
20/11/2023
|
GULABATI PRADHAN
|
2402001WL186074
|
GULABATI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391945
|
|
MRS GULABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-008/223463
(GIRING KELA)
|
2402001000NRG24171120231983722
|
20/11/2023
|
GULABATI PRADHAN
|
2402001WL186074
|
GULABATI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391944
|
|
MRS GULABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-008/223604
(GIRING KELA)
|
2402001000NRG24171120231983729
|
20/11/2023
|
SUSHAMA PRADHAN
|
2402001WL186074
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391942
|
|
SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-008/223604
(GIRING KELA)
|
2402001000NRG24171120231983728
|
20/11/2023
|
SUSHAMA PRADHAN
|
2402001WL186074
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391941
|
|
SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-008/223620
(GIRING KELA)
|
2402001000NRG24171120231983731
|
20/11/2023
|
BEDANTA PRADHAN
|
2402001WL186074
|
BEDANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391949
|
|
MR BEDANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-008/223620
(GIRING KELA)
|
2402001000NRG24171120231983730
|
20/11/2023
|
BEDANTA PRADHAN
|
2402001WL186074
|
BEDANTA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391950
|
|
MR BEDANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-008/22515
(GIRING KELA)
|
2402001000NRG24171120231983733
|
20/11/2023
|
BHUBANA PRADHAN
|
2402001WL186074
|
BHUBANA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391996
|
|
MR BHUBANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-008/22515
(GIRING KELA)
|
2402001000NRG24171120231983732
|
20/11/2023
|
BHUBANA PRADHAN
|
2402001WL186074
|
BHUBANA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391997
|
|
MR BHUBANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-008/7855
(GIRING KELA)
|
2402001000NRG24171120231983735
|
20/11/2023
|
SURENDRA PRADHAN
|
2402001WL186074
|
SURENDRA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391999
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-008/7855
(GIRING KELA)
|
2402001000NRG24171120231983734
|
20/11/2023
|
SURENDRA PRADHAN
|
2402001WL186074
|
SURENDRA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392000
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-006-008/7898
(GIRING KELA)
|
2402001000NRG24171120231983737
|
20/11/2023
|
MOHINI PRADHAN
|
2402001WL186074
|
MOHINI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391936
|
|
MRS MAHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-006-008/7898
(GIRING KELA)
|
2402001000NRG24171120231983736
|
20/11/2023
|
MOHINI PRADHAN
|
2402001WL186074
|
MOHINI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391935
|
|
MRS MAHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-006-011/19667
(GIRING KELA)
|
2402001000NRG24171120231983738
|
20/11/2023
|
ALSEN MINZ
|
2402001WL186074
|
ALSEN MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392012
|
|
MR ALALEM MINJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-006-011/19816
(GIRING KELA)
|
2402001000NRG24171120231983739
|
20/11/2023
|
ANTHRESS XESS
|
2402001WL186074
|
ANTHRESS XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391972
|
|
MR ANTHRES KHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-006-011/223333621
(GIRING KELA)
|
2402001000NRG24171120231983742
|
20/11/2023
|
SURENDRA SA
|
2402001WL186074
|
SURENDRA SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391994
|
|
SURENDRA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LEPHRIPARA
|
OR-02-001-006-011/223444
(GIRING KELA)
|
2402001000NRG24171120231983743
|
20/11/2023
|
BHALERIA KULU
|
2402001WL186074
|
BHALERIA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993392017
|
|
BHALERIA KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LEPHRIPARA
|
OR-02-001-006-011/22567
(GIRING KELA)
|
2402001000NRG24171120231983745
|
20/11/2023
|
AJAY KUJUR
|
2402001WL186074
|
AJAY KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391981
|
|
MR AJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-006-011/22660
(GIRING KELA)
|
2402001000NRG24171120231983746
|
20/11/2023
|
SARAPHI MERI
|
2402001WL186074
|
SARAPHI MERI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391998
|
|
MR SARAPHU MERI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-006-011/22774
(GIRING KELA)
|
2402001000NRG24171120231983747
|
20/11/2023
|
RAJESH MINZ
|
2402001WL186074
|
RAJESH MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391973
|
|
MR RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-006-011/22972
(GIRING KELA)
|
2402001000NRG24171120231983749
|
20/11/2023
|
PRAPHUL SORENG
|
2402001WL186074
|
PRAPHUL SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391959
|
|
MR PRAPHULA SARONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-006-011/33330-A
(GIRING KELA)
|
2402001000NRG24171120231983750
|
20/11/2023
|
SAMIR MINJ
|
2402001WL186074
|
SAMIR MINJ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391958
|
|
MR SAMIR MINJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-006-011/7945
(GIRING KELA)
|
2402001000NRG24171120231983752
|
20/11/2023
|
THOMAS XESS
|
2402001WL186074
|
THOMAS XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391986
|
|
MR XESS THOMAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-006-011/7956
(GIRING KELA)
|
2402001000NRG24171120231983754
|
20/11/2023
|
JOHAN SORENG
|
2402001WL186074
|
JOHAN SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391954
|
|
MR JOHAN SARENG
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-006-011/7977
(GIRING KELA)
|
2402001000NRG24171120231983755
|
20/11/2023
|
SUCHIRA DUNGDUNG
|
2402001WL186074
|
SUCHIRA DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391985
|
|
SUCHITA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LEPHRIPARA
|
OR-02-001-006-011/7997
(GIRING KELA)
|
2402001000NRG24171120231983756
|
20/11/2023
|
ANANIASH BILUNG
|
2402001WL186074
|
ANANIASH BILUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391982
|
|
MR ANANIAS BILUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
79
|
LEPHRIPARA
|
OR-02-001-006-005/22333523
(GIRING KELA)
|
2402001000NRG24171120231983674
|
20/11/2023
|
REKHARANI PATEL
|
2402001WL186074
|
REKHARANI PATEL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392010
|
|
REKHARANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LEPHRIPARA
|
OR-02-001-006-005/223402
(GIRING KELA)
|
2402001000NRG24171120231983680
|
20/11/2023
|
Jagadish mahakul
|
2402001WL186074
|
Jagadish mahakul
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391992
|
|
JAGADISH MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LEPHRIPARA
|
OR-02-001-006-005/223603
(GIRING KELA)
|
2402001000NRG24171120231983688
|
20/11/2023
|
PRASANTA PATEL
|
2402001WL186074
|
PRASANTA PATEL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392011
|
|
MR PRASHANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-006-005/8919
(GIRING KELA)
|
2402001000NRG24171120231983706
|
20/11/2023
|
HAREKRUSHNA DHURUA
|
2402001WL186074
|
HAREKRUSHNA DHURUA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392007
|
|
HAREKRUSHNA DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-006-008/223481
(GIRING KELA)
|
2402001000NRG24171120231983725
|
20/11/2023
|
sanjeet kishan
|
2402001WL186074
|
sanjeet kishan
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392008
|
|
SANJEET KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LEPHRIPARA
|
OR-02-001-006-008/223481
(GIRING KELA)
|
2402001000NRG24171120231983724
|
20/11/2023
|
sanjeet kishan
|
2402001WL186074
|
sanjeet kishan
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993392009
|
|
SANJEET KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LEPHRIPARA
|
OR-02-001-006-008/223603
(GIRING KELA)
|
2402001000NRG24171120231983727
|
20/11/2023
|
KAUSHALYA PRADHAN
|
2402001WL186074
|
KAUSHALYA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391988
|
|
KAUSHALYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LEPHRIPARA
|
OR-02-001-006-008/223603
(GIRING KELA)
|
2402001000NRG24171120231983726
|
20/11/2023
|
KAUSHALYA PRADHAN
|
2402001WL186074
|
KAUSHALYA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391989
|
|
KAUSHALYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-006-011/221515
(GIRING KELA)
|
2402001000NRG24171120231983740
|
20/11/2023
|
FILMON SORENG
|
2402001WL186074
|
FILMON SORENG
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391991
|
|
FILMON SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-006-011/22860
(GIRING KELA)
|
2402001000NRG24171120231983748
|
20/11/2023
|
PRAKASH KULLU
|
2402001WL186074
|
PRAKASH KULLU
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993391990
|
|
PRAKASH KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LEPHRIPARA
|
OR-02-001-006-011/7955
(GIRING KELA)
|
2402001000NRG24171120231983753
|
20/11/2023
|
MARKUS XESS
|
2402001WL186074
|
MARKUS XESS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993392006
|
|
MARKUS XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|