|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-014-001/355255708
(RAIDIHI)
|
2402001000NRG24120620230503373
|
13/06/2023
|
RAJANI KISAN
|
2402001WL022940
|
RAJANI KISAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897841
|
|
Ms. RAJANI KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-001/355255708
(RAIDIHI)
|
2402001000NRG24120620230503374
|
13/06/2023
|
RAJANI KISAN
|
2402001WL022940
|
RAJANI KISAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897842
|
|
Ms. RAJANI KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-003/30525141
(RAIDIHI)
|
2402001000NRG24130620230504071
|
13/06/2023
|
BASANTI DILA
|
2402001WL022950
|
BASANTI DILA
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897795
|
|
MRS BASANTI DILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-003/30525207
(RAIDIHI)
|
2402001000NRG24130620230504073
|
13/06/2023
|
KISHOR PRADHAN
|
2402001WL022950
|
KISHOR PRADHAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897839
|
|
Kishor Pradhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-003/30525449
(RAIDIHI)
|
2402001000NRG24130620230504075
|
13/06/2023
|
AKSHYA BHOI
|
2402001WL022950
|
AKSHYA BHOI
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897817
|
|
Mr. AKSHYA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-003/35525538
(RAIDIHI)
|
2402001000NRG24130620230504079
|
13/06/2023
|
GOPAL KISAN
|
2402001WL022950
|
GOPAL KISAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897796
|
|
Mr. GOPAL KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-001/15426
(RAIDIHI)
|
2402001000NRG24120620230503347
|
13/06/2023
|
KUNU CHHATRIA
|
2402001WL022940
|
KUNU CHHATRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897781
|
|
MR KUNU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-001/15426
(RAIDIHI)
|
2402001000NRG24120620230503348
|
13/06/2023
|
KUNU CHHATRIA
|
2402001WL022940
|
KUNU CHHATRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897782
|
|
MR KUNU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-001/15458
(RAIDIHI)
|
2402001000NRG24120620230503349
|
13/06/2023
|
BRUNDA BATI SINGH
|
2402001WL022940
|
BRUNDA BATI SINGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897811
|
|
MRS BRUNDABATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-001/15458
(RAIDIHI)
|
2402001000NRG24120620230503350
|
13/06/2023
|
BRUNDA BATI SINGH
|
2402001WL022940
|
BRUNDA BATI SINGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897812
|
|
MRS BRUNDABATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-001/15484
(RAIDIHI)
|
2402001000NRG24120620230503353
|
13/06/2023
|
JANAKI Kishan
|
2402001WL022940
|
JANAKI Kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897813
|
|
MRS JANAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-001/15484
(RAIDIHI)
|
2402001000NRG24120620230503354
|
13/06/2023
|
JANAKI Kishan
|
2402001WL022940
|
JANAKI Kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897814
|
|
MRS JANAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-001/15485
(RAIDIHI)
|
2402001000NRG24120620230503355
|
13/06/2023
|
Bilasini Gandha
|
2402001WL022940
|
Bilasini Gandha
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897806
|
|
BILASINI GANDHA
|
HDFC BANK LTD(607152)
|
|
14
|
LEPHRIPARA
|
OR-02-001-014-001/15485
(RAIDIHI)
|
2402001000NRG24120620230503356
|
13/06/2023
|
Bilasini Gandha
|
2402001WL022940
|
Bilasini Gandha
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897807
|
|
BILASINI GANDHA
|
HDFC BANK LTD(607152)
|
|
15
|
LEPHRIPARA
|
OR-02-001-014-001/20370
(RAIDIHI)
|
2402001000NRG24120620230503359
|
13/06/2023
|
IBYA KISAN
|
2402001WL022940
|
IBYA KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897784
|
|
MR DIBYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-014-001/20370
(RAIDIHI)
|
2402001000NRG24120620230503360
|
13/06/2023
|
IBYA KISAN
|
2402001WL022940
|
IBYA KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897785
|
|
MR DIBYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-014-001/204538-A
(RAIDIHI)
|
2402001000NRG24120620230503361
|
13/06/2023
|
MINI PRIYA GANDHA
|
2402001WL022940
|
MINI PRIYA GANDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897770
|
|
MRS MINI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-014-001/204538-A
(RAIDIHI)
|
2402001000NRG24120620230503362
|
13/06/2023
|
MINI PRIYA GANDHA
|
2402001WL022940
|
MINI PRIYA GANDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897771
|
|
MRS MINI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-014-001/304994
(RAIDIHI)
|
2402001000NRG24120620230503363
|
13/06/2023
|
DILLIP MOHARANA
|
2402001WL022940
|
DILLIP MOHARANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897808
|
|
DILLIP MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-014-001/304994
(RAIDIHI)
|
2402001000NRG24120620230503364
|
13/06/2023
|
DILLIP MOHARANA
|
2402001WL022940
|
DILLIP MOHARANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897809
|
|
DILLIP MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-014-001/355255676
(RAIDIHI)
|
2402001000NRG24120620230503367
|
13/06/2023
|
JANANI KISAN
|
2402001WL022940
|
JANANI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897778
|
|
MRS JANANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-014-001/355255676
(RAIDIHI)
|
2402001000NRG24120620230503368
|
13/06/2023
|
JANANI KISAN
|
2402001WL022940
|
JANANI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897779
|
|
MRS JANANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-014-001/355255689
(RAIDIHI)
|
2402001000NRG24120620230503369
|
13/06/2023
|
SUMITRA MAJHI
|
2402001WL022940
|
SUMITRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897793
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-014-001/355255689
(RAIDIHI)
|
2402001000NRG24120620230503370
|
13/06/2023
|
SUMITRA MAJHI
|
2402001WL022940
|
SUMITRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897794
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-014-001/355255695
(RAIDIHI)
|
2402001000NRG24120620230503371
|
13/06/2023
|
DRAUPADI KISHAN
|
2402001WL022940
|
DRAUPADI KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897815
|
|
DRAUPADI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-014-001/355255695
(RAIDIHI)
|
2402001000NRG24120620230503372
|
13/06/2023
|
DRAUPADI KISHAN
|
2402001WL022940
|
DRAUPADI KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897816
|
|
DRAUPADI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24130620230504000
|
13/06/2023
|
Mr. PADMALOCHAN BADHEI
|
2402001WL022950
|
Mr. PADMALOCHAN BADHEI
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897823
|
|
MR PADMALOCHAN BADHEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24130620230504001
|
13/06/2023
|
PRAMITI BADHEI
|
2402001WL022950
|
PRAMITI BADHEI
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897822
|
|
MRS PRAMITA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24130620230504007
|
13/06/2023
|
CHUDAMANI KISAN
|
2402001WL022950
|
CHUDAMANI KISAN
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897829
|
|
MR CHUDAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24130620230504008
|
13/06/2023
|
SAROJINI LAKDA
|
2402001WL022950
|
SAROJINI LAKDA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897799
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24130620230504010
|
13/06/2023
|
NIRUPAMA ROHIDAS
|
2402001WL022950
|
NIRUPAMA ROHIDAS
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897826
|
|
MRS NIRUPAMA ROHIDASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24130620230504011
|
13/06/2023
|
KARNA ROHIDAS
|
2402001WL022950
|
KARNA ROHIDAS
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897831
|
|
MR KARNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-014-002/204650
(RAIDIHI)
|
2402001000NRG24130620230504012
|
13/06/2023
|
SAROJ NAIK
|
2402001WL022950
|
SAROJ NAIK
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604897832
|
|
MR SAROJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24130620230504015
|
13/06/2023
|
Himansu kishan
|
2402001WL022950
|
Himansu kishan
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604897773
|
|
HIMANSHU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LEPHRIPARA
|
OR-02-001-014-002/305133
(RAIDIHI)
|
2402001000NRG24130620230504017
|
13/06/2023
|
SANU DEHERI
|
2402001WL022950
|
SANU DEHERI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604897825
|
|
MR SANU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24130620230504020
|
13/06/2023
|
KANHU ROHIDAS
|
2402001WL022950
|
KANHU ROHIDAS
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897836
|
|
MR KANHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24130620230504021
|
13/06/2023
|
PUSPANJALI ROHIDAS
|
2402001WL022950
|
PUSPANJALI ROHIDAS
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897837
|
|
PUSPANJALI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LEPHRIPARA
|
OR-02-001-014-002/30525458
(RAIDIHI)
|
2402001000NRG24130620230504022
|
13/06/2023
|
SANJUKTA KHADIA
|
2402001WL022950
|
SANJUKTA KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897783
|
|
MS SANJUKTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-014-002/30525459
(RAIDIHI)
|
2402001000NRG24130620230504023
|
13/06/2023
|
MADHURI KHADIA
|
2402001WL022950
|
MADHURI KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897780
|
|
MS MADHURI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-014-002/35525540
(RAIDIHI)
|
2402001000NRG24130620230504024
|
13/06/2023
|
JYOTSNA KHADIA
|
2402001WL022950
|
JYOTSNA KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897810
|
|
MRS JYOSNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
41
|
LEPHRIPARA
|
OR-02-001-014-002/15291
(RAIDIHI)
|
2402001000NRG24130620230503994
|
13/06/2023
|
HARI KHADIA
|
2402001WL022950
|
HARI KHADIA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604897766
|
|
MR HARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24130620230503996
|
13/06/2023
|
Dash Rohidas
|
2402001WL022950
|
Dash Rohidas
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897768
|
|
MR DASA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24130620230503997
|
13/06/2023
|
SUBHADRA ROHIDASH
|
2402001WL022950
|
SUBHADRA ROHIDASH
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897800
|
|
MRS SUBHADRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-014-002/15329
(RAIDIHI)
|
2402001000NRG24130620230503998
|
13/06/2023
|
BHULKU KHADIA
|
2402001WL022950
|
BHULKU KHADIA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897775
|
|
BHULUKU KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-014-002/15344
(RAIDIHI)
|
2402001000NRG24130620230503999
|
13/06/2023
|
Mrs.BASANTI ADHA
|
2402001WL022950
|
Mrs.BASANTI ADHA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897789
|
|
MRS BASANTI ADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24130620230504002
|
13/06/2023
|
DEBANANDA MALLIK
|
2402001WL022950
|
DEBANANDA MALLIK
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897821
|
|
MR DEBANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24130620230504003
|
13/06/2023
|
KOILI MALLIK
|
2402001WL022950
|
KOILI MALLIK
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897787
|
|
MRS KOILI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-014-002/204516
(RAIDIHI)
|
2402001000NRG24130620230504004
|
13/06/2023
|
RANJAN MALLIK
|
2402001WL022950
|
RANJAN MALLIK
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897798
|
|
MR RANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-014-002/204524
(RAIDIHI)
|
2402001000NRG24130620230504006
|
13/06/2023
|
ROSAN ADHA
|
2402001WL022950
|
ROSAN ADHA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897774
|
|
MR ROSAN ADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24130620230504009
|
13/06/2023
|
TULARAM ROHIDAS
|
2402001WL022950
|
TULARAM ROHIDAS
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897776
|
|
Mr TULARAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24130620230504014
|
13/06/2023
|
RATNI ROHIDAS
|
2402001WL022950
|
RATNI ROHIDAS
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897788
|
|
MRS RATINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24130620230504013
|
13/06/2023
|
SHANKAR ROHIDAS
|
2402001WL022950
|
SHANKAR ROHIDAS
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897767
|
|
MR SHANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-014-002/30525185
(RAIDIHI)
|
2402001000NRG24130620230504018
|
13/06/2023
|
BHISMA KARTA
|
2402001WL022950
|
BHISMA KARTA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897834
|
|
MR BHISHMA KARTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-014-002/30525185
(RAIDIHI)
|
2402001000NRG24130620230504019
|
13/06/2023
|
RAMATI KARTA
|
2402001WL022950
|
RAMATI KARTA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897835
|
|
MRS REMATI BHAISA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-014-003/15908
(RAIDIHI)
|
2402001000NRG24130620230504056
|
13/06/2023
|
DILIP KISHAN
|
2402001WL022950
|
DILIP KISHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897790
|
|
Mr. DILIP KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LEPHRIPARA
|
OR-02-001-014-003/20396
(RAIDIHI)
|
2402001000NRG24130620230504057
|
13/06/2023
|
KANDARPA PRADHAN
|
2402001WL022950
|
KANDARPA PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897792
|
|
MR KANDARPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-014-003/20396
(RAIDIHI)
|
2402001000NRG24130620230504058
|
13/06/2023
|
MADHABI PRADHAN
|
2402001WL022950
|
MADHABI PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897803
|
|
MRS MADHABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-014-003/20397
(RAIDIHI)
|
2402001000NRG24130620230504059
|
13/06/2023
|
PUSPALATA PRADHAN
|
2402001WL022950
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897804
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-014-003/20426
(RAIDIHI)
|
2402001000NRG24130620230504061
|
13/06/2023
|
BANITA KISHAN
|
2402001WL022950
|
BANITA KISHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897820
|
|
Mrs. BANITA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LEPHRIPARA
|
OR-02-001-014-003/20426
(RAIDIHI)
|
2402001000NRG24130620230504060
|
13/06/2023
|
KUMUD KISHAN
|
2402001WL022950
|
KUMUD KISHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897819
|
|
MR KUMUD KISHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-014-003/204491
(RAIDIHI)
|
2402001000NRG24130620230504062
|
13/06/2023
|
MINAKHI PRADHAN
|
2402001WL022950
|
MINAKHI PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897791
|
|
MRS MINAKHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-014-003/204812
(RAIDIHI)
|
2402001000NRG24130620230504063
|
13/06/2023
|
SAILA PRADHAN
|
2402001WL022950
|
SAILA PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897797
|
|
MRS SAILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-014-003/30525077
(RAIDIHI)
|
2402001000NRG24130620230504065
|
13/06/2023
|
JAGESWER PRADHAN
|
2402001WL022950
|
JAGESWER PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897840
|
|
Mr. JAGESWAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LEPHRIPARA
|
OR-02-001-014-003/30525077
(RAIDIHI)
|
2402001000NRG24130620230504064
|
13/06/2023
|
Raibari Pradhan
|
2402001WL022950
|
Raibari Pradhan
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604897801
|
|
MRS RAIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-014-003/30525086
(RAIDIHI)
|
2402001000NRG24130620230504067
|
13/06/2023
|
Bipin kisan
|
2402001WL022950
|
Bipin kisan
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897769
|
|
MR BIPIN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-014-003/30525086
(RAIDIHI)
|
2402001000NRG24130620230504066
|
13/06/2023
|
Sarojini Kisan
|
2402001WL022950
|
Sarojini Kisan
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897786
|
|
MRS SARAJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-014-003/30525094
(RAIDIHI)
|
2402001000NRG24130620230504068
|
13/06/2023
|
PADMINI PRADHAN
|
2402001WL022950
|
PADMINI PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897777
|
|
MR PADAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-014-003/30525112
(RAIDIHI)
|
2402001000NRG24130620230504070
|
13/06/2023
|
TIKESWARI PRADHAN
|
2402001WL022950
|
TIKESWARI PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897802
|
|
MRS TIKESWARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-014-003/30525158
(RAIDIHI)
|
2402001000NRG24130620230504072
|
13/06/2023
|
Mr Manohar Kishan
|
2402001WL022950
|
Mr Manohar Kishan
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897824
|
|
MR MANOHAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-014-003/35525524
(RAIDIHI)
|
2402001000NRG24130620230504076
|
13/06/2023
|
HEMALATA PRADHAN
|
2402001WL022950
|
HEMALATA PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897833
|
|
MRS HEMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-014-003/355255672
(RAIDIHI)
|
2402001000NRG24130620230504080
|
13/06/2023
|
SESHADEV PRADHAN
|
2402001WL022950
|
SESHADEV PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897818
|
|
MR SESHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-014-003/35525603
(RAIDIHI)
|
2402001000NRG24130620230504081
|
13/06/2023
|
RASANANDA MAJHI
|
2402001WL022950
|
RASANANDA MAJHI
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897838
|
|
MASTER RASANAND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-014-003/35525632
(RAIDIHI)
|
2402001000NRG24130620230504082
|
13/06/2023
|
SAKUNTALA MAJHI
|
2402001WL022950
|
SAKUNTALA MAJHI
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897830
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-014-003/35525641
(RAIDIHI)
|
2402001000NRG24130620230504083
|
13/06/2023
|
DAMAYANTI PRADHAN
|
2402001WL022950
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897827
|
|
MRS DAIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-014-003/35525641
(RAIDIHI)
|
2402001000NRG24130620230504084
|
13/06/2023
|
KUNJA PRADHAN
|
2402001WL022950
|
KUNJA PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897828
|
|
MR KUNJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-014-003/35525642
(RAIDIHI)
|
2402001000NRG24130620230504085
|
13/06/2023
|
MOHINI BADEK
|
2402001WL022950
|
MOHINI BADEK
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897805
|
|
MRS MOHINI BADEK
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-014-003/355258310
(RAIDIHI)
|
2402001000NRG24130620230504086
|
13/06/2023
|
SUJITA KISAN
|
2402001WL022950
|
SUJITA KISAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604897772
|
|
Mrs. SUJATA KISHASN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|