|
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-02-001-017-004/6032
(SARGIPALI)
|
2402001000NRG24170620230546800
|
17/06/2023
|
PURNAMI BARLA
|
2402001WL024427
|
PURNAMI BARLA
|
00354
|
PUNB0185520
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900184
|
|
MRS PURNAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-004/6032
(SARGIPALI)
|
2402001017NRG24160620230544181
|
17/06/2023
|
PURNAMI BARLA
|
2402001017WL024336
|
PURNAMI BARLA
|
00354
|
PUNB0185520
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900185
|
|
MRS PURNAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24170620230548502
|
17/06/2023
|
Mr. RAJESH KISHAN
|
2402001WL024507
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900191
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001017NRG24160620230544115
|
17/06/2023
|
Mr. RAJESH KISHAN
|
2402001017WL024335
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900189
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24170620230546733
|
17/06/2023
|
Mr. RAJESH KISHAN
|
2402001WL024426
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900190
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-003/20315
(SARGIPALI)
|
2402001000NRG24170620230546734
|
17/06/2023
|
ARUNA PATEL
|
2402001WL024426
|
ARUNA PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900266
|
|
MRS ARUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-003/20315
(SARGIPALI)
|
2402001017NRG24160620230544116
|
17/06/2023
|
ARUNA PATEL
|
2402001017WL024335
|
ARUNA PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900267
|
|
MRS ARUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-003/20315
(SARGIPALI)
|
2402001000NRG24170620230548503
|
17/06/2023
|
ARUNA PATEL
|
2402001WL024507
|
ARUNA PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900265
|
|
MRS ARUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001000NRG24170620230548505
|
17/06/2023
|
RITA SHARMA
|
2402001WL024507
|
RITA SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900288
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001017NRG24160620230544118
|
17/06/2023
|
RITA SHARMA
|
2402001017WL024335
|
RITA SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900287
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001000NRG24170620230546736
|
17/06/2023
|
RITA SHARMA
|
2402001WL024426
|
RITA SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900289
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001000NRG24170620230546735
|
17/06/2023
|
SANTOSH SHARMA
|
2402001WL024426
|
SANTOSH SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900307
|
|
SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001017NRG24160620230544117
|
17/06/2023
|
SANTOSH SHARMA
|
2402001017WL024335
|
SANTOSH SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900309
|
|
SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001000NRG24170620230548504
|
17/06/2023
|
SANTOSH SHARMA
|
2402001WL024507
|
SANTOSH SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900308
|
|
SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001000NRG24170620230548507
|
17/06/2023
|
CHANDRA KANTI ROUT
|
2402001WL024507
|
CHANDRA KANTI ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900305
|
|
Miss. CHANDRA KANTI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001017NRG24160620230544120
|
17/06/2023
|
CHANDRA KANTI ROUT
|
2402001017WL024335
|
CHANDRA KANTI ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900304
|
|
Miss. CHANDRA KANTI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001000NRG24170620230546738
|
17/06/2023
|
CHANDRA KANTI ROUT
|
2402001WL024426
|
CHANDRA KANTI ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900306
|
|
Miss. CHANDRA KANTI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001000NRG24170620230546737
|
17/06/2023
|
DINESH KUMAR PARUA
|
2402001WL024426
|
DINESH KUMAR PARUA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900187
|
|
MR DINESH KUMAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001017NRG24160620230544119
|
17/06/2023
|
DINESH KUMAR PARUA
|
2402001017WL024335
|
DINESH KUMAR PARUA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900188
|
|
MR DINESH KUMAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001000NRG24170620230548506
|
17/06/2023
|
DINESH KUMAR PARUA
|
2402001WL024507
|
DINESH KUMAR PARUA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900186
|
|
MR DINESH KUMAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24170620230548508
|
17/06/2023
|
SHYAM KALSER
|
2402001WL024507
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900314
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001017NRG24160620230544121
|
17/06/2023
|
SHYAM KALSER
|
2402001017WL024335
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900315
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24170620230546739
|
17/06/2023
|
SHYAM KALSER
|
2402001WL024426
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900313
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24170620230546741
|
17/06/2023
|
ARCHITA RAY
|
2402001WL024426
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900227
|
|
MRS ARCHITA RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24170620230546740
|
17/06/2023
|
ARCHITA RAY
|
2402001WL024426
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900226
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001017NRG24160620230544122
|
17/06/2023
|
ARCHITA RAY
|
2402001017WL024335
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900230
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001017NRG24160620230544123
|
17/06/2023
|
ARCHITA RAY
|
2402001017WL024335
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900231
|
|
MRS ARCHITA RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24170620230548510
|
17/06/2023
|
ARCHITA RAY
|
2402001WL024507
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900229
|
|
MRS ARCHITA RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24170620230548509
|
17/06/2023
|
ARCHITA RAY
|
2402001WL024507
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900228
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001000NRG24170620230548511
|
17/06/2023
|
JHARANA NAIK
|
2402001WL024507
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900216
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001017NRG24160620230544124
|
17/06/2023
|
JHARANA NAIK
|
2402001017WL024335
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900215
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001000NRG24170620230546742
|
17/06/2023
|
JHARANA NAIK
|
2402001WL024426
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900217
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24170620230546743
|
17/06/2023
|
Dileswar choudhury
|
2402001WL024426
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900178
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24170620230548512
|
17/06/2023
|
Dileswar choudhury
|
2402001WL024507
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900180
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001017NRG24160620230544125
|
17/06/2023
|
Dileswar choudhury
|
2402001017WL024335
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900179
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001017NRG24160620230544127
|
17/06/2023
|
DIPTI PANDEY
|
2402001017WL024335
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900211
|
|
MRS DIPTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24170620230548514
|
17/06/2023
|
DIPTI PANDEY
|
2402001WL024507
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900210
|
|
MRS DIPTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24170620230546745
|
17/06/2023
|
DIPTI PANDEY
|
2402001WL024426
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900212
|
|
MRS DIPTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24170620230546744
|
17/06/2023
|
sanjay kumar pandey
|
2402001WL024426
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900192
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24170620230548513
|
17/06/2023
|
sanjay kumar pandey
|
2402001WL024507
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900193
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001017NRG24160620230544126
|
17/06/2023
|
sanjay kumar pandey
|
2402001017WL024335
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900194
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001017NRG24160620230544128
|
17/06/2023
|
Lambodar Khati
|
2402001017WL024335
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900277
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001000NRG24170620230548515
|
17/06/2023
|
Lambodar Khati
|
2402001WL024507
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900278
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001000NRG24170620230546746
|
17/06/2023
|
Lambodar Khati
|
2402001WL024426
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900279
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24170620230546748
|
17/06/2023
|
BRUNDA BATEE RAY
|
2402001WL024426
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900197
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001017NRG24160620230544130
|
17/06/2023
|
BRUNDA BATEE RAY
|
2402001017WL024335
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900198
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24170620230548517
|
17/06/2023
|
BRUNDA BATEE RAY
|
2402001WL024507
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900199
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24170620230548518
|
17/06/2023
|
MENEKA DEVI SHARMA
|
2402001WL024507
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900181
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001017NRG24160620230544131
|
17/06/2023
|
MENEKA DEVI SHARMA
|
2402001017WL024335
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900182
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24170620230546749
|
17/06/2023
|
MENEKA DEVI SHARMA
|
2402001WL024426
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900183
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001000NRG24170620230546757
|
17/06/2023
|
SHIBA SORENG
|
2402001WL024427
|
SHIBA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900207
|
|
MR SIB SORENG
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001017NRG24160620230544139
|
17/06/2023
|
SHIBA SORENG
|
2402001017WL024336
|
SHIBA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900206
|
|
MR SIB SORENG
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001017NRG24160620230544140
|
17/06/2023
|
SUSMITA SORENG
|
2402001017WL024336
|
SUSMITA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900220
|
|
MRS SASMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001000NRG24170620230546758
|
17/06/2023
|
SUSMITA SORENG
|
2402001WL024427
|
SUSMITA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900221
|
|
MRS SASMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24170620230546759
|
17/06/2023
|
PANDABA BARLA
|
2402001WL024427
|
PANDABA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900225
|
|
MR PANDABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001017NRG24160620230544141
|
17/06/2023
|
PANDABA BARLA
|
2402001017WL024336
|
PANDABA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900224
|
|
MR PANDABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001017NRG24160620230544142
|
17/06/2023
|
Sanjukta Barla
|
2402001017WL024336
|
Sanjukta Barla
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900219
|
|
MRS SANJUKTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24170620230546760
|
17/06/2023
|
Sanjukta Barla
|
2402001WL024427
|
Sanjukta Barla
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900218
|
|
MRS SANJUKTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001000NRG24170620230546762
|
17/06/2023
|
Mrs FULA ROHIDAS
|
2402001WL024427
|
Mrs FULA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900254
|
|
MRS FULA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001017NRG24160620230544144
|
17/06/2023
|
Mrs FULA ROHIDAS
|
2402001017WL024336
|
Mrs FULA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900255
|
|
MRS FULA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001017NRG24160620230544143
|
17/06/2023
|
SANJIB ROHIDAS
|
2402001017WL024336
|
SANJIB ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900223
|
|
MR SANJIB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001000NRG24170620230546761
|
17/06/2023
|
SANJIB ROHIDAS
|
2402001WL024427
|
SANJIB ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900222
|
|
MR SANJIB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001000NRG24170620230546763
|
17/06/2023
|
GAHALU ORAM
|
2402001WL024427
|
GAHALU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900213
|
|
MR GAHALU ORAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001017NRG24160620230544145
|
17/06/2023
|
GAHALU ORAM
|
2402001017WL024336
|
GAHALU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900214
|
|
MR GAHALU ORAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001017NRG24160620230544146
|
17/06/2023
|
MALTI ORAM
|
2402001017WL024336
|
MALTI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900271
|
|
MRS MALATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001000NRG24170620230546764
|
17/06/2023
|
MALTI ORAM
|
2402001WL024427
|
MALTI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900270
|
|
MRS MALATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001017NRG24160620230544147
|
17/06/2023
|
GAJIN NAIK
|
2402001017WL024336
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900251
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001000NRG24170620230546765
|
17/06/2023
|
GAJIN NAIK
|
2402001WL024427
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900250
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001000NRG24170620230546766
|
17/06/2023
|
HEMANTA MAJHI
|
2402001WL024427
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900237
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001017NRG24160620230544148
|
17/06/2023
|
HEMANTA MAJHI
|
2402001017WL024336
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900236
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001000NRG24170620230546768
|
17/06/2023
|
BHAGABATI MIRDHA
|
2402001WL024427
|
BHAGABATI MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900280
|
|
MRS BHAGABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001017NRG24160620230544150
|
17/06/2023
|
BHAGABATI MIRDHA
|
2402001017WL024336
|
BHAGABATI MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900281
|
|
MRS BHAGABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001017NRG24160620230544149
|
17/06/2023
|
BHISHMA MIRDHA
|
2402001017WL024336
|
BHISHMA MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900299
|
|
MR BHISMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001000NRG24170620230546767
|
17/06/2023
|
BHISHMA MIRDHA
|
2402001WL024427
|
BHISHMA MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900298
|
|
MR BHISMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001000NRG24170620230546771
|
17/06/2023
|
ASMITA KHADIA
|
2402001WL024427
|
ASMITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900238
|
|
MRS ASMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001017NRG24160620230544153
|
17/06/2023
|
ASMITA KHADIA
|
2402001017WL024336
|
ASMITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900239
|
|
MRS ASMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001017NRG24160620230544152
|
17/06/2023
|
Mr GOKULA KHADIA
|
2402001017WL024336
|
Mr GOKULA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900248
|
|
MR GOKULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001000NRG24170620230546770
|
17/06/2023
|
Mr GOKULA KHADIA
|
2402001WL024427
|
Mr GOKULA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900249
|
|
MR GOKULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001000NRG24170620230546772
|
17/06/2023
|
SASHITA MAJHI
|
2402001WL024427
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900241
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001017NRG24160620230544154
|
17/06/2023
|
SASHITA MAJHI
|
2402001017WL024336
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900240
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001017NRG24160620230544155
|
17/06/2023
|
SUKANTI MAJHEE
|
2402001017WL024336
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900232
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001000NRG24170620230546773
|
17/06/2023
|
SUKANTI MAJHEE
|
2402001WL024427
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900233
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001000NRG24170620230546775
|
17/06/2023
|
KAMALA ORAM
|
2402001WL024427
|
KAMALA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900290
|
|
MRS KAMALA ORAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001017NRG24160620230544157
|
17/06/2023
|
KAMALA ORAM
|
2402001017WL024336
|
KAMALA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900291
|
|
MRS KAMALA ORAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001017NRG24160620230544156
|
17/06/2023
|
MUKESH ORAM
|
2402001017WL024336
|
MUKESH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900316
|
|
MR MUKESH ORAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001000NRG24170620230546774
|
17/06/2023
|
MUKESH ORAM
|
2402001WL024427
|
MUKESH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900317
|
|
MR MUKESH ORAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-017-004/20541
(SARGIPALI)
|
2402001017NRG24160620230544158
|
17/06/2023
|
PRAFULLA KHADIA
|
2402001017WL024336
|
PRAFULLA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900272
|
|
MR PRAFULLA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-017-004/20541
(SARGIPALI)
|
2402001000NRG24170620230546776
|
17/06/2023
|
PRAFULLA KHADIA
|
2402001WL024427
|
PRAFULLA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900273
|
|
MR PRAFULLA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24170620230548519
|
17/06/2023
|
Puni Pradhan
|
2402001WL024507
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900310
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001017NRG24160620230544132
|
17/06/2023
|
Puni Pradhan
|
2402001017WL024335
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900311
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24170620230546750
|
17/06/2023
|
Puni Pradhan
|
2402001WL024426
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900312
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24170620230546777
|
17/06/2023
|
DURGA KHADIA
|
2402001WL024427
|
DURGA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900301
|
|
MR DURGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001017NRG24160620230544159
|
17/06/2023
|
DURGA KHADIA
|
2402001017WL024336
|
DURGA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900300
|
|
MR DURGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001017NRG24160620230544160
|
17/06/2023
|
LUBHE KHADIA
|
2402001017WL024336
|
LUBHE KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900303
|
|
MRS LUBHE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24170620230546778
|
17/06/2023
|
LUBHE KHADIA
|
2402001WL024427
|
LUBHE KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900302
|
|
MRS LUBHE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001000NRG24170620230546780
|
17/06/2023
|
Niranjan Khadia
|
2402001WL024427
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900208
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001017NRG24160620230544162
|
17/06/2023
|
Niranjan Khadia
|
2402001017WL024336
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900209
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001017NRG24160620230544163
|
17/06/2023
|
Sushma bhoi
|
2402001017WL024336
|
Sushma bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900205
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24170620230546781
|
17/06/2023
|
Sushma bhoi
|
2402001WL024427
|
Sushma bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900204
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001000NRG24170620230546783
|
17/06/2023
|
Bilasini Majhi
|
2402001WL024427
|
Bilasini Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900318
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001017NRG24160620230544165
|
17/06/2023
|
Bilasini Majhi
|
2402001017WL024336
|
Bilasini Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900319
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-017-004/20750
(SARGIPALI)
|
2402001000NRG24170620230546784
|
17/06/2023
|
BIKASH SOREN
|
2402001WL024427
|
BIKASH SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900292
|
|
MR BIKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001000NRG24170620230546785
|
17/06/2023
|
JUDHISTIR ROHIDAS
|
2402001WL024427
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900177
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001017NRG24160620230544166
|
17/06/2023
|
JUDHISTIR ROHIDAS
|
2402001017WL024336
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900176
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001017NRG24160620230544167
|
17/06/2023
|
Mr.INDRA KHADIA
|
2402001017WL024336
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900247
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001000NRG24170620230546786
|
17/06/2023
|
Mr.INDRA KHADIA
|
2402001WL024427
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900246
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24170620230548523
|
17/06/2023
|
SUKANTI MAJHI
|
2402001WL024507
|
SUKANTI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900295
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24170620230546754
|
17/06/2023
|
SUKANTI MAJHI
|
2402001WL024426
|
SUKANTI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900297
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001017NRG24160620230544136
|
17/06/2023
|
SUKANTI MAJHI
|
2402001017WL024335
|
SUKANTI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900296
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001017NRG24160620230544135
|
17/06/2023
|
UPENDRA MAJHI
|
2402001017WL024335
|
UPENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900286
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24170620230546753
|
17/06/2023
|
UPENDRA MAJHI
|
2402001WL024426
|
UPENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900284
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24170620230548522
|
17/06/2023
|
UPENDRA MAJHI
|
2402001WL024507
|
UPENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900285
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001017NRG24160620230544168
|
17/06/2023
|
KSHETRA NAIK
|
2402001017WL024336
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900195
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24170620230546787
|
17/06/2023
|
KSHETRA NAIK
|
2402001WL024427
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900196
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24170620230546788
|
17/06/2023
|
SABITRI NAIK
|
2402001WL024427
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900269
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001017NRG24160620230544169
|
17/06/2023
|
SABITRI NAIK
|
2402001017WL024336
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900268
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001017NRG24160620230544170
|
17/06/2023
|
NETRA MAJHI
|
2402001017WL024336
|
NETRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900235
|
|
MR NETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24170620230546789
|
17/06/2023
|
NETRA MAJHI
|
2402001WL024427
|
NETRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900234
|
|
MR NETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24170620230546790
|
17/06/2023
|
PANYCHAMI MAJHI
|
2402001WL024427
|
PANYCHAMI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900259
|
|
MRS PANYCHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001017NRG24160620230544171
|
17/06/2023
|
PANYCHAMI MAJHI
|
2402001017WL024336
|
PANYCHAMI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900260
|
|
MRS PANYCHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001017NRG24160620230544172
|
17/06/2023
|
Mr. PARSHU PRADHAN
|
2402001017WL024336
|
Mr. PARSHU PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900244
|
|
MR PARSHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24170620230546791
|
17/06/2023
|
Mr. PARSHU PRADHAN
|
2402001WL024427
|
Mr. PARSHU PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900245
|
|
MR PARSHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24170620230546792
|
17/06/2023
|
SUKANTI PRADHAN
|
2402001WL024427
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900293
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001017NRG24160620230544173
|
17/06/2023
|
SUKANTI PRADHAN
|
2402001017WL024336
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900294
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-017-004/5966
(SARGIPALI)
|
2402001017NRG24160620230544174
|
17/06/2023
|
BILU KHADIA
|
2402001017WL024336
|
BILU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900283
|
|
MR BILU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-017-004/5966
(SARGIPALI)
|
2402001000NRG24170620230546793
|
17/06/2023
|
BILU KHADIA
|
2402001WL024427
|
BILU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900282
|
|
MR BILU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-017-004/5975
(SARGIPALI)
|
2402001000NRG24170620230546794
|
17/06/2023
|
RABI KHADIA
|
2402001WL024427
|
RABI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900201
|
|
MR RABI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-017-004/5975
(SARGIPALI)
|
2402001017NRG24160620230544175
|
17/06/2023
|
RABI KHADIA
|
2402001017WL024336
|
RABI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900200
|
|
MR RABI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001017NRG24160620230544177
|
17/06/2023
|
SUKANTI SOREN
|
2402001017WL024336
|
SUKANTI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900261
|
|
MRS SUKANTI SUREN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001000NRG24170620230546796
|
17/06/2023
|
SUKANTI SOREN
|
2402001WL024427
|
SUKANTI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900262
|
|
MRS SUKANTI SUREN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001000NRG24170620230546795
|
17/06/2023
|
SUNIL SOREN
|
2402001WL024427
|
SUNIL SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900242
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001017NRG24160620230544176
|
17/06/2023
|
SUNIL SOREN
|
2402001017WL024336
|
SUNIL SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900243
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001000NRG24170620230548525
|
17/06/2023
|
CHANDRAKANTI RAY
|
2402001WL024507
|
CHANDRAKANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900275
|
|
MRS CHANDRAKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001000NRG24170620230546756
|
17/06/2023
|
CHANDRAKANTI RAY
|
2402001WL024426
|
CHANDRAKANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900274
|
|
MRS CHANDRAKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001017NRG24160620230544138
|
17/06/2023
|
CHANDRAKANTI RAY
|
2402001017WL024335
|
CHANDRAKANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900276
|
|
MRS CHANDRAKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001017NRG24160620230544137
|
17/06/2023
|
KISHOR RAY
|
2402001017WL024335
|
KISHOR RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900256
|
|
MR KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001000NRG24170620230546755
|
17/06/2023
|
KISHOR RAY
|
2402001WL024426
|
KISHOR RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900258
|
|
MR KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001000NRG24170620230548524
|
17/06/2023
|
KISHOR RAY
|
2402001WL024507
|
KISHOR RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900257
|
|
MR KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001017NRG24160620230544178
|
17/06/2023
|
ANJANA ROHIDAS
|
2402001017WL024336
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900253
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001000NRG24170620230546797
|
17/06/2023
|
ANJANA ROHIDAS
|
2402001WL024427
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900252
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001000NRG24170620230546798
|
17/06/2023
|
Mrs KISHORI KHADIA
|
2402001WL024427
|
Mrs KISHORI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900263
|
|
MRS KISHORI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001017NRG24160620230544179
|
17/06/2023
|
Mrs KISHORI KHADIA
|
2402001017WL024336
|
Mrs KISHORI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900264
|
|
MRS KISHORI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-017-004/6024
(SARGIPALI)
|
2402001017NRG24160620230544180
|
17/06/2023
|
MOHAN KHADIA
|
2402001017WL024336
|
MOHAN KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900203
|
|
MR MAHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-017-004/6024
(SARGIPALI)
|
2402001000NRG24170620230546799
|
17/06/2023
|
MOHAN KHADIA
|
2402001WL024427
|
MOHAN KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900202
|
|
MR MAHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
145
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001000NRG24170620230546782
|
17/06/2023
|
Tankadhar Majhi
|
2402001WL024427
|
Tankadhar Majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900321
|
|
MR TANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001017NRG24160620230544164
|
17/06/2023
|
Tankadhar Majhi
|
2402001017WL024336
|
Tankadhar Majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900320
|
|
MR TANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
147
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001000NRG24170620230548521
|
17/06/2023
|
Sukanti bag
|
2402001WL024507
|
Sukanti bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900174
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001000NRG24170620230546752
|
17/06/2023
|
Sukanti bag
|
2402001WL024426
|
Sukanti bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900173
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001017NRG24160620230544134
|
17/06/2023
|
Sukanti bag
|
2402001017WL024335
|
Sukanti bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900175
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|