|
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-02-001-006-011/223149
(GIRING KELA)
|
2402001000NRG24200720231021879
|
21/07/2023
|
ROSHAN KESS
|
2402001WL043617
|
ROSHAN KESS
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623445
|
|
ROSHAN XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-011/223149
(GIRING KELA)
|
2402001000NRG24200720231021880
|
21/07/2023
|
ROSHAN KESS
|
2402001WL043617
|
ROSHAN KESS
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623446
|
|
ROSHAN XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-011/223139
(GIRING KELA)
|
2402001000NRG24200720231021877
|
21/07/2023
|
SURES SA
|
2402001WL043617
|
SURES SA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623450
|
|
Mr. SURESH SA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-011/223139
(GIRING KELA)
|
2402001000NRG24200720231021878
|
21/07/2023
|
SURES SA
|
2402001WL043617
|
SURES SA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623451
|
|
Mr. SURESH SA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-011/223637
(GIRING KELA)
|
2402001000NRG24200720231021901
|
21/07/2023
|
SUMATI PRADHAN
|
2402001WL043617
|
SUMATI PRADHAN
|
00354
|
PUNB0092820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623520
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-011/223637
(GIRING KELA)
|
2402001000NRG24200720231021903
|
21/07/2023
|
SUMATI PRADHAN
|
2402001WL043617
|
SUMATI PRADHAN
|
00354
|
PUNB0092820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623521
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/20433
(GIRING KELA)
|
2402001000NRG24200720231021485
|
21/07/2023
|
BRUNDABAN BHOI
|
2402001WL043573
|
BRUNDABAN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623559
|
|
BRUNDABAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/22333537
(GIRING KELA)
|
2402001000NRG24200720231021486
|
21/07/2023
|
KADAMBINI BHOI
|
2402001WL043573
|
KADAMBINI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623410
|
|
MRS KADAMBINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/223392
(GIRING KELA)
|
2402001000NRG24200720231021487
|
21/07/2023
|
GUNANIDHI AMAT
|
2402001WL043573
|
GUNANIDHI AMAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623463
|
|
MR GUNANIDIHI AMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/22894
(GIRING KELA)
|
2402001000NRG24200720231021488
|
21/07/2023
|
KANTI BHUE
|
2402001WL043573
|
KANTI BHUE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623409
|
|
KANTI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-001/7554
(GIRING KELA)
|
2402001000NRG24200720231021489
|
21/07/2023
|
JAMBO ROUT
|
2402001WL043573
|
JAMBO ROUT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623317
|
|
MRS JANMBO RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-001/7555
(GIRING KELA)
|
2402001000NRG24200720231021490
|
21/07/2023
|
RABI KUJUR
|
2402001WL043573
|
RABI KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623313
|
|
MR RABI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-001/7555
(GIRING KELA)
|
2402001000NRG24200720231021491
|
21/07/2023
|
SANDHYA KUJUR
|
2402001WL043573
|
SANDHYA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623428
|
|
MRS SANDHYA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-001/7574
(GIRING KELA)
|
2402001000NRG24200720231021492
|
21/07/2023
|
HARIHAR BHOI
|
2402001WL043573
|
HARIHAR BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623381
|
|
MR HARIHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-001/7610
(GIRING KELA)
|
2402001000NRG24200720231021494
|
21/07/2023
|
LALITA BHOI
|
2402001WL043573
|
LALITA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623498
|
|
LALITA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-002/22772
(GIRING KELA)
|
2402001000NRG24200720231021495
|
21/07/2023
|
RANJIT MAJHI
|
2402001WL043573
|
RANJIT MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623402
|
|
MR RANAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-002/22776
(GIRING KELA)
|
2402001000NRG24200720231021497
|
21/07/2023
|
KISHORI NAIK
|
2402001WL043573
|
KISHORI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623321
|
|
MRS KIOSHORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-002/22776
(GIRING KELA)
|
2402001000NRG24200720231021496
|
21/07/2023
|
PHAKIR NAIK
|
2402001WL043573
|
PHAKIR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623499
|
|
MR PHAKIR MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-002/22826
(GIRING KELA)
|
2402001000NRG24200720231021498
|
21/07/2023
|
RAJINDRA PRADHAN
|
2402001WL043573
|
RAJINDRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623335
|
|
MR RAJINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-002/22828
(GIRING KELA)
|
2402001000NRG24200720231021499
|
21/07/2023
|
GAJINDRA PRADHAN
|
2402001WL043573
|
GAJINDRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623308
|
|
MR GAJINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-002/7623
(GIRING KELA)
|
2402001000NRG24200720231021500
|
21/07/2023
|
ARJUN DHRUA
|
2402001WL043573
|
ARJUN DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623364
|
|
MR ARJUN DHRURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-002/7623
(GIRING KELA)
|
2402001000NRG24200720231021501
|
21/07/2023
|
SUKANTI DHURUA
|
2402001WL043573
|
SUKANTI DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623401
|
|
MRS SUKANTI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-002/7628
(GIRING KELA)
|
2402001000NRG24200720231021503
|
21/07/2023
|
LAIBNI PRADHAN
|
2402001WL043573
|
LAIBNI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623366
|
|
MRS LAIBANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-002/7628
(GIRING KELA)
|
2402001000NRG24200720231021502
|
21/07/2023
|
NANDA PRADHAN
|
2402001WL043573
|
NANDA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623365
|
|
MR NANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-002/7632
(GIRING KELA)
|
2402001000NRG24200720231021504
|
21/07/2023
|
BHUDHADEB
|
2402001WL043573
|
BHUDHADEB
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623500
|
|
MR BUDHADEB MARAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-002/7632
(GIRING KELA)
|
2402001000NRG24200720231021505
|
21/07/2023
|
kunti marei
|
2402001WL043573
|
kunti marei
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623502
|
|
MRS KUNTI MARAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-002/7637
(GIRING KELA)
|
2402001000NRG24200720231021506
|
21/07/2023
|
LATA LUHURA
|
2402001WL043573
|
LATA LUHURA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623384
|
|
Mrs LATA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-002/7644
(GIRING KELA)
|
2402001000NRG24200720231021508
|
21/07/2023
|
MITHILA NAIK
|
2402001WL043573
|
MITHILA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623505
|
|
MRS MITHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-002/7644
(GIRING KELA)
|
2402001000NRG24200720231021507
|
21/07/2023
|
SULEKHA MAJHI
|
2402001WL043573
|
SULEKHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623318
|
|
MR SULEKH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-002/7652
(GIRING KELA)
|
2402001000NRG24200720231021509
|
21/07/2023
|
GAJAMATI BACHHA
|
2402001WL043573
|
GAJAMATI BACHHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623534
|
|
MRS GAJAMATI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-002/7690
(GIRING KELA)
|
2402001000NRG24200720231021511
|
21/07/2023
|
RAGHU BAGH
|
2402001WL043573
|
RAGHU BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623287
|
|
MR RAGHU BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-002/7690
(GIRING KELA)
|
2402001000NRG24200720231021512
|
21/07/2023
|
SUMATI BAG
|
2402001WL043573
|
SUMATI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623408
|
|
MRS SUMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-002/7695
(GIRING KELA)
|
2402001000NRG24200720231021514
|
21/07/2023
|
MANORAMA TANDIA
|
2402001WL043573
|
MANORAMA TANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623420
|
|
MRS MANORAMA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-002/7697
(GIRING KELA)
|
2402001000NRG24200720231021515
|
21/07/2023
|
PANKAJ KHILEI
|
2402001WL043573
|
PANKAJ KHILEI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623336
|
|
MR PANKAJ KHILEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-002/7699
(GIRING KELA)
|
2402001000NRG24200720231021517
|
21/07/2023
|
BIMALA MAJHI
|
2402001WL043573
|
BIMALA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623355
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-002/7699
(GIRING KELA)
|
2402001000NRG24200720231021516
|
21/07/2023
|
BIRANCHI MAJHI
|
2402001WL043573
|
BIRANCHI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623354
|
|
MR BIRANCHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-002/7702
(GIRING KELA)
|
2402001000NRG24200720231021518
|
21/07/2023
|
HARISANKAR TANDIA
|
2402001WL043573
|
HARISANKAR TANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623300
|
|
MR HARISHANKAR TANDIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-002/7702
(GIRING KELA)
|
2402001000NRG24200720231021519
|
21/07/2023
|
SAKUNTALA TANDIA
|
2402001WL043573
|
SAKUNTALA TANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623548
|
|
MRS SAKUNTALA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-004/22724
(GIRING KELA)
|
2402001000NRG24200720231021520
|
21/07/2023
|
PALTU HATI
|
2402001WL043573
|
PALTU HATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623371
|
|
MR PALTU HATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-004/22724
(GIRING KELA)
|
2402001000NRG24200720231021521
|
21/07/2023
|
SAUDAMINI HATI
|
2402001WL043573
|
SAUDAMINI HATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623447
|
|
MRS SOUDAMINI HATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-004/8428
(GIRING KELA)
|
2402001000NRG24200720231021522
|
21/07/2023
|
MINKETAN KHILEI
|
2402001WL043573
|
MINKETAN KHILEI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623555
|
|
MR MINAKETAN KHILEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-004/8428
(GIRING KELA)
|
2402001000NRG24200720231021523
|
21/07/2023
|
UMA KHILAI
|
2402001WL043573
|
UMA KHILAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623462
|
|
MRS UMA KHILEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-005/223450
(GIRING KELA)
|
2402001000NRG24200720231021525
|
21/07/2023
|
LALINDRA NAIK
|
2402001WL043573
|
LALINDRA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623373
|
|
LALINDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24200720231021527
|
21/07/2023
|
SABITRI JAGATA
|
2402001WL043573
|
SABITRI JAGATA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623444
|
|
SABITRI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-005/223613
(GIRING KELA)
|
2402001000NRG24200720231021528
|
21/07/2023
|
SAMBARU SARENGA
|
2402001WL043573
|
SAMBARU SARENGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623290
|
|
MR SAMBARU SARENGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-005/8833
(GIRING KELA)
|
2402001000NRG24200720231021530
|
21/07/2023
|
KISHOR KERKETTA
|
2402001WL043573
|
KISHOR KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623360
|
|
MR KISHOR KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24200720231021531
|
21/07/2023
|
GOPAL CH MARAI
|
2402001WL043573
|
GOPAL CH MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623314
|
|
MR GOPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-005/9030
(GIRING KELA)
|
2402001000NRG24200720231021532
|
21/07/2023
|
NABIN ROUDIA
|
2402001WL043573
|
NABIN ROUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623558
|
|
NABIN ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-005/9042
(GIRING KELA)
|
2402001000NRG24200720231021533
|
21/07/2023
|
JAMUNA PRADHAN
|
2402001WL043573
|
JAMUNA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623286
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-007/223050
(GIRING KELA)
|
2402001000NRG24200720231021537
|
21/07/2023
|
SUMITRA PRADHAN
|
2402001WL043573
|
SUMITRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623377
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-007/223187
(GIRING KELA)
|
2402001000NRG24200720231021538
|
21/07/2023
|
AMBIKA PRADHAN
|
2402001WL043573
|
AMBIKA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623427
|
|
MRS AMBIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-007/223316
(GIRING KELA)
|
2402001000NRG24200720231021539
|
21/07/2023
|
SUNIL KISHAN
|
2402001WL043573
|
SUNIL KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623426
|
|
MR SUNIL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-007/223316
(GIRING KELA)
|
2402001000NRG24200720231021540
|
21/07/2023
|
SUSHMITA KISHAN
|
2402001WL043573
|
SUSHMITA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623383
|
|
MR SUSMITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-007/223486
(GIRING KELA)
|
2402001000NRG24200720231021541
|
21/07/2023
|
KANTI DHANUR
|
2402001WL043573
|
KANTI DHANUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623407
|
|
MRS KANTI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-007/223593
(GIRING KELA)
|
2402001000NRG24200720231021543
|
21/07/2023
|
LINGARAJ PRADHAN
|
2402001WL043573
|
LINGARAJ PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623456
|
|
LINGARAJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-007/22765
(GIRING KELA)
|
2402001000NRG24200720231021544
|
21/07/2023
|
AKSHAY KISHAN
|
2402001WL043573
|
AKSHAY KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623547
|
|
MR AKSHAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-007/7769
(GIRING KELA)
|
2402001000NRG24200720231021545
|
21/07/2023
|
ARJUN GUNGDUNG
|
2402001WL043573
|
ARJUN GUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623457
|
|
ARJUN DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-007/7772
(GIRING KELA)
|
2402001000NRG24200720231021546
|
21/07/2023
|
SANJITA DUNGDUNG
|
2402001WL043573
|
SANJITA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623458
|
|
INDRAMANI DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-007/7783
(GIRING KELA)
|
2402001000NRG24200720231021548
|
21/07/2023
|
BALADEV KISHAN
|
2402001WL043573
|
BALADEV KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623328
|
|
SHRI BALADEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-007/7783
(GIRING KELA)
|
2402001000NRG24200720231021547
|
21/07/2023
|
KALAKARA KISHAN
|
2402001WL043573
|
KALAKARA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623327
|
|
MR KALAKARA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-007/7792
(GIRING KELA)
|
2402001000NRG24200720231021549
|
21/07/2023
|
PADMABATI KISHAN
|
2402001WL043573
|
PADMABATI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623419
|
|
MRS PADMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-008/19433
(GIRING KELA)
|
2402001000NRG24200720231021771
|
21/07/2023
|
GITANJALI PRADHAN
|
2402001WL043617
|
GITANJALI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623329
|
|
MRS GEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-008/19433
(GIRING KELA)
|
2402001000NRG24200720231021772
|
21/07/2023
|
GITANJALI PRADHAN
|
2402001WL043617
|
GITANJALI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623330
|
|
MRS GEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-006-008/19641
(GIRING KELA)
|
2402001000NRG24200720231021550
|
21/07/2023
|
BHANUMATI KISHAN
|
2402001WL043573
|
BHANUMATI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623347
|
|
MRS BHANUMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-006-008/19811
(GIRING KELA)
|
2402001000NRG24200720231021551
|
21/07/2023
|
DOLACHAND PRADHAN
|
2402001WL043573
|
DOLACHAND PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623432
|
|
MR DOLACHAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-006-008/20027
(GIRING KELA)
|
2402001000NRG24200720231021773
|
21/07/2023
|
DALIMBA PRADHAN
|
2402001WL043617
|
DALIMBA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623430
|
|
MRS DALIMBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-006-008/20027
(GIRING KELA)
|
2402001000NRG24200720231021774
|
21/07/2023
|
DALIMBA PRADHAN
|
2402001WL043617
|
DALIMBA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623431
|
|
MRS DALIMBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-006-008/20030
(GIRING KELA)
|
2402001000NRG24200720231021552
|
21/07/2023
|
SUKANTI KISHAN
|
2402001WL043573
|
SUKANTI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623448
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-006-008/20384
(GIRING KELA)
|
2402001000NRG24200720231021553
|
21/07/2023
|
Mrs. DASHAMI DHANUAR
|
2402001WL043573
|
Mrs. DASHAMI DHANUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623385
|
|
Mrs DASHAMI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-006-008/20399
(GIRING KELA)
|
2402001000NRG24200720231021554
|
21/07/2023
|
BAISHAKHU DUNGDUNG
|
2402001WL043573
|
BAISHAKHU DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623309
|
|
MR BAISHAKHU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-006-008/20399
(GIRING KELA)
|
2402001000NRG24200720231021555
|
21/07/2023
|
GULAPI DUNGDUNG
|
2402001WL043573
|
GULAPI DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623310
|
|
MRS GULAPI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-006-008/223006
(GIRING KELA)
|
2402001000NRG24200720231021556
|
21/07/2023
|
SUKMANI DHANUAR
|
2402001WL043573
|
SUKMANI DHANUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623449
|
|
MRS SUKMANI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-006-008/223103
(GIRING KELA)
|
2402001000NRG24200720231021776
|
21/07/2023
|
SABITA PRADHAN
|
2402001WL043617
|
SABITA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623386
|
|
SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-006-008/223103
(GIRING KELA)
|
2402001000NRG24200720231021778
|
21/07/2023
|
SABITA PRADHAN
|
2402001WL043617
|
SABITA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623387
|
|
SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-006-008/223161
(GIRING KELA)
|
2402001000NRG24200720231021558
|
21/07/2023
|
BHARATI DHANUAR
|
2402001WL043573
|
BHARATI DHANUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623414
|
|
MRS BHARATI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-006-008/223161
(GIRING KELA)
|
2402001000NRG24200720231021557
|
21/07/2023
|
Mr. MAKAL DHANUAR
|
2402001WL043573
|
Mr. MAKAL DHANUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623297
|
|
MR MAKAL DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-006-008/223276
(GIRING KELA)
|
2402001000NRG24200720231021559
|
21/07/2023
|
SUKRI DHANUAR
|
2402001WL043573
|
SUKRI DHANUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623388
|
|
MRS SUKRU DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-006-008/223301
(GIRING KELA)
|
2402001000NRG24200720231021560
|
21/07/2023
|
MAHARAGI PRADHAN
|
2402001WL043573
|
MAHARAGI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623389
|
|
MRS MAHARAGI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-006-008/223307
(GIRING KELA)
|
2402001000NRG24200720231021781
|
21/07/2023
|
SUDARSHAN MAJHI
|
2402001WL043617
|
SUDARSHAN MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623562
|
|
MR SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-006-008/223307
(GIRING KELA)
|
2402001000NRG24200720231021782
|
21/07/2023
|
SUDARSHAN MAJHI
|
2402001WL043617
|
SUDARSHAN MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623563
|
|
MR SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-006-008/223351
(GIRING KELA)
|
2402001000NRG24200720231021786
|
21/07/2023
|
JASINTA DUNGDUNG
|
2402001WL043617
|
JASINTA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623404
|
|
MRS JASINTA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-006-008/223351
(GIRING KELA)
|
2402001000NRG24200720231021784
|
21/07/2023
|
JASINTA DUNGDUNG
|
2402001WL043617
|
JASINTA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623403
|
|
MRS JASINTA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-006-008/223351
(GIRING KELA)
|
2402001000NRG24200720231021785
|
21/07/2023
|
RAJESH DUNGDUNG
|
2402001WL043617
|
RAJESH DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623406
|
|
RAJESH DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LEPHRIPARA
|
OR-02-001-006-008/223351
(GIRING KELA)
|
2402001000NRG24200720231021783
|
21/07/2023
|
RAJESH DUNGDUNG
|
2402001WL043617
|
RAJESH DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623405
|
|
RAJESH DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LEPHRIPARA
|
OR-02-001-006-008/223463
(GIRING KELA)
|
2402001000NRG24200720231021787
|
21/07/2023
|
GULABATI PRADHAN
|
2402001WL043617
|
GULABATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623442
|
|
MRS GULABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-006-008/223463
(GIRING KELA)
|
2402001000NRG24200720231021788
|
21/07/2023
|
GULABATI PRADHAN
|
2402001WL043617
|
GULABATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623443
|
|
MRS GULABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-006-008/223591
(GIRING KELA)
|
2402001000NRG24200720231021789
|
21/07/2023
|
AKURA MAJHI
|
2402001WL043617
|
AKURA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623295
|
|
AKURA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-006-008/223591
(GIRING KELA)
|
2402001000NRG24200720231021790
|
21/07/2023
|
AKURA MAJHI
|
2402001WL043617
|
AKURA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623296
|
|
AKURA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LEPHRIPARA
|
OR-02-001-006-008/223592
(GIRING KELA)
|
2402001000NRG24200720231021791
|
21/07/2023
|
YUDHISTIR SANKRIA
|
2402001WL043617
|
YUDHISTIR SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623560
|
|
MR YUDHISTHIR SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-006-008/223592
(GIRING KELA)
|
2402001000NRG24200720231021793
|
21/07/2023
|
YUDHISTIR SANKRIA
|
2402001WL043617
|
YUDHISTIR SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623561
|
|
MR YUDHISTHIR SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-006-008/223598
(GIRING KELA)
|
2402001000NRG24200720231021563
|
21/07/2023
|
DIBYA PRADHAN
|
2402001WL043573
|
DIBYA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623301
|
|
MR DIBYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-006-008/223598
(GIRING KELA)
|
2402001000NRG24200720231021562
|
21/07/2023
|
MANJARI SA
|
2402001WL043573
|
MANJARI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623421
|
|
MRS MANJARI SA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-006-008/223603
(GIRING KELA)
|
2402001000NRG24200720231021566
|
21/07/2023
|
KAUSHALYA PRADHAN
|
2402001WL043573
|
KAUSHALYA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623400
|
|
MRS KAUSHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-006-008/223604
(GIRING KELA)
|
2402001000NRG24200720231021567
|
21/07/2023
|
SUSHAMA PRADHAN
|
2402001WL043573
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623441
|
|
SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-006-008/223605
(GIRING KELA)
|
2402001000NRG24200720231021568
|
21/07/2023
|
PRASANTA KISHAN
|
2402001WL043573
|
PRASANTA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623380
|
|
SHRI PRASANTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-006-008/223606
(GIRING KELA)
|
2402001000NRG24200720231021569
|
21/07/2023
|
BHAJAMATI KISHAN
|
2402001WL043573
|
BHAJAMATI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623375
|
|
MISS BHAJAMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-006-008/223607
(GIRING KELA)
|
2402001000NRG24200720231021570
|
21/07/2023
|
SUMITRA KISHAN
|
2402001WL043573
|
SUMITRA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623415
|
|
MISS SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-006-008/223622
(GIRING KELA)
|
2402001000NRG24200720231021572
|
21/07/2023
|
ARJUN PRADHAN
|
2402001WL043573
|
ARJUN PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623382
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-006-008/22489
(GIRING KELA)
|
2402001000NRG24200720231021805
|
21/07/2023
|
MITRA KISAN
|
2402001WL043617
|
MITRA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623322
|
|
MR MITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-006-008/22489
(GIRING KELA)
|
2402001000NRG24200720231021807
|
21/07/2023
|
MITRA KISAN
|
2402001WL043617
|
MITRA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623323
|
|
MR MITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-006-008/22489
(GIRING KELA)
|
2402001000NRG24200720231021808
|
21/07/2023
|
UJALA KISHAN
|
2402001WL043617
|
UJALA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623350
|
|
MRS UJAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-006-008/22489
(GIRING KELA)
|
2402001000NRG24200720231021806
|
21/07/2023
|
UJALA KISHAN
|
2402001WL043617
|
UJALA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623351
|
|
MRS UJAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-006-008/22490
(GIRING KELA)
|
2402001000NRG24200720231021809
|
21/07/2023
|
DEBANAND KISAN
|
2402001WL043617
|
DEBANAND KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623288
|
|
DEBANANDA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LEPHRIPARA
|
OR-02-001-006-008/22490
(GIRING KELA)
|
2402001000NRG24200720231021810
|
21/07/2023
|
DEBANAND KISAN
|
2402001WL043617
|
DEBANAND KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623289
|
|
DEBANANDA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LEPHRIPARA
|
OR-02-001-006-008/22515
(GIRING KELA)
|
2402001000NRG24200720231021574
|
21/07/2023
|
BHUBANA PRADHAN
|
2402001WL043573
|
BHUBANA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623356
|
|
MR BHUBANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-006-008/22515
(GIRING KELA)
|
2402001000NRG24200720231021575
|
21/07/2023
|
DASMI PRADHAN
|
2402001WL043573
|
DASMI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623307
|
|
MRS DASHAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-006-008/22517
(GIRING KELA)
|
2402001000NRG24200720231021576
|
21/07/2023
|
ARAVINDA KISAN
|
2402001WL043573
|
ARAVINDA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623342
|
|
MR ARABINDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-006-008/22517
(GIRING KELA)
|
2402001000NRG24200720231021577
|
21/07/2023
|
SAROJINI KISAN
|
2402001WL043573
|
SAROJINI KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623348
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-006-008/22555
(GIRING KELA)
|
2402001000NRG24200720231021811
|
21/07/2023
|
GANGADHAR KISAN
|
2402001WL043617
|
GANGADHAR KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623522
|
|
MR GANGADHAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-006-008/22555
(GIRING KELA)
|
2402001000NRG24200720231021812
|
21/07/2023
|
GANGADHAR KISAN
|
2402001WL043617
|
GANGADHAR KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623523
|
|
MR GANGADHAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-006-008/22561
(GIRING KELA)
|
2402001000NRG24200720231021813
|
21/07/2023
|
KAILASH KISAN
|
2402001WL043617
|
KAILASH KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623324
|
|
MR KAILASH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-006-008/22561
(GIRING KELA)
|
2402001000NRG24200720231021814
|
21/07/2023
|
KAILASH KISAN
|
2402001WL043617
|
KAILASH KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623325
|
|
MR KAILASH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-006-008/22598
(GIRING KELA)
|
2402001000NRG24200720231021578
|
21/07/2023
|
BIRA PRADHAN
|
2402001WL043573
|
BIRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623337
|
|
BIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LEPHRIPARA
|
OR-02-001-006-008/22650
(GIRING KELA)
|
2402001000NRG24200720231021579
|
21/07/2023
|
TIKESWARI KISHAN
|
2402001WL043573
|
TIKESWARI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623533
|
|
MRS TIKESWARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-006-008/22664
(GIRING KELA)
|
2402001000NRG24200720231021580
|
21/07/2023
|
UGRASEN KISAN
|
2402001WL043573
|
UGRASEN KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623509
|
|
UGRESAN KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LEPHRIPARA
|
OR-02-001-006-008/22667
(GIRING KELA)
|
2402001000NRG24200720231021815
|
21/07/2023
|
SAROJINI KERKETTA
|
2402001WL043617
|
SAROJINI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623550
|
|
MRS SAROJINI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-006-008/22667
(GIRING KELA)
|
2402001000NRG24200720231021816
|
21/07/2023
|
SAROJINI KERKETTA
|
2402001WL043617
|
SAROJINI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623551
|
|
MRS SAROJINI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-006-008/22679
(GIRING KELA)
|
2402001000NRG24200720231021581
|
21/07/2023
|
JOGESWAR KISAN
|
2402001WL043573
|
JOGESWAR KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623552
|
|
JUGESWAR KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LEPHRIPARA
|
OR-02-001-006-008/22680
(GIRING KELA)
|
2402001000NRG24200720231021817
|
21/07/2023
|
RAMA PRADHAN
|
2402001WL043617
|
RAMA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623517
|
|
RAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LEPHRIPARA
|
OR-02-001-006-008/22680
(GIRING KELA)
|
2402001000NRG24200720231021818
|
21/07/2023
|
RAMA PRADHAN
|
2402001WL043617
|
RAMA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623518
|
|
RAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LEPHRIPARA
|
OR-02-001-006-008/22708
(GIRING KELA)
|
2402001000NRG24200720231021819
|
21/07/2023
|
GULBADAN NAGBANSI
|
2402001WL043617
|
GULBADAN NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623422
|
|
MR GULABADAN NAGBANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-006-008/22708
(GIRING KELA)
|
2402001000NRG24200720231021820
|
21/07/2023
|
GULBADAN NAGBANSI
|
2402001WL043617
|
GULBADAN NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623423
|
|
MR GULABADAN NAGBANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-006-008/22865
(GIRING KELA)
|
2402001000NRG24200720231021822
|
21/07/2023
|
LALITA KISHAN
|
2402001WL043617
|
LALITA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623378
|
|
LALITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-006-008/22865
(GIRING KELA)
|
2402001000NRG24200720231021824
|
21/07/2023
|
LALITA KISHAN
|
2402001WL043617
|
LALITA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623379
|
|
LALITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-006-008/22910
(GIRING KELA)
|
2402001000NRG24200720231021825
|
21/07/2023
|
GOBINDA PRADHAN
|
2402001WL043617
|
GOBINDA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623305
|
|
MR GOBIND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-006-008/22910
(GIRING KELA)
|
2402001000NRG24200720231021827
|
21/07/2023
|
GOBINDA PRADHAN
|
2402001WL043617
|
GOBINDA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623304
|
|
MR GOBIND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-006-008/22910
(GIRING KELA)
|
2402001000NRG24200720231021828
|
21/07/2023
|
HARABATI PRADHAN
|
2402001WL043617
|
HARABATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623320
|
|
MRS HARABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-006-008/22910
(GIRING KELA)
|
2402001000NRG24200720231021826
|
21/07/2023
|
HARABATI PRADHAN
|
2402001WL043617
|
HARABATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623319
|
|
MRS HARABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-006-008/22930
(GIRING KELA)
|
2402001000NRG24200720231021583
|
21/07/2023
|
GOURI PRADHAN
|
2402001WL043573
|
GOURI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623411
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-006-008/22930
(GIRING KELA)
|
2402001000NRG24200720231021582
|
21/07/2023
|
PABITRA PRADHAN
|
2402001WL043573
|
PABITRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623363
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-006-008/22932
(GIRING KELA)
|
2402001000NRG24200720231021832
|
21/07/2023
|
KABITA PRADHAN
|
2402001WL043617
|
KABITA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623554
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-006-008/22932
(GIRING KELA)
|
2402001000NRG24200720231021834
|
21/07/2023
|
KABITA PRADHAN
|
2402001WL043617
|
KABITA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623553
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-006-008/22932
(GIRING KELA)
|
2402001000NRG24200720231021833
|
21/07/2023
|
MANSUDAN PRADHAN
|
2402001WL043617
|
MANSUDAN PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623511
|
|
MR MADHUSUDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-006-008/22932
(GIRING KELA)
|
2402001000NRG24200720231021831
|
21/07/2023
|
MANSUDAN PRADHAN
|
2402001WL043617
|
MANSUDAN PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623510
|
|
MR MADHUSUDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-006-008/22935
(GIRING KELA)
|
2402001000NRG24200720231021835
|
21/07/2023
|
ALEKH DUNGDUNG
|
2402001WL043617
|
ALEKH DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623437
|
|
MR ALEKH DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-006-008/22935
(GIRING KELA)
|
2402001000NRG24200720231021837
|
21/07/2023
|
ALEKH DUNGDUNG
|
2402001WL043617
|
ALEKH DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623436
|
|
MR ALEKH DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-006-008/22935
(GIRING KELA)
|
2402001000NRG24200720231021838
|
21/07/2023
|
LILIMA DUNGDUNG
|
2402001WL043617
|
LILIMA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623316
|
|
MRS LILIMA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-006-008/22935
(GIRING KELA)
|
2402001000NRG24200720231021836
|
21/07/2023
|
LILIMA DUNGDUNG
|
2402001WL043617
|
LILIMA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623315
|
|
MRS LILIMA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-006-008/22936
(GIRING KELA)
|
2402001000NRG24200720231021585
|
21/07/2023
|
BIJAYA DUNGDUNG
|
2402001WL043573
|
BIJAYA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623349
|
|
BIJAYA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LEPHRIPARA
|
OR-02-001-006-008/22936
(GIRING KELA)
|
2402001000NRG24200720231021584
|
21/07/2023
|
BIRAJ DUNGDUNG
|
2402001WL043573
|
BIRAJ DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623440
|
|
MR BIRAJ DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-006-008/22941
(GIRING KELA)
|
2402001000NRG24200720231021839
|
21/07/2023
|
SANJEEB KULLU
|
2402001WL043617
|
SANJEEB KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623438
|
|
MS SANJIB KULLU
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-006-008/22941
(GIRING KELA)
|
2402001000NRG24200720231021841
|
21/07/2023
|
SANJEEB KULLU
|
2402001WL043617
|
SANJEEB KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623439
|
|
MS SANJIB KULLU
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-006-008/22941
(GIRING KELA)
|
2402001000NRG24200720231021842
|
21/07/2023
|
SEEMA KULLU
|
2402001WL043617
|
SEEMA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623367
|
|
MRS SEEMA KULLU
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-006-008/22941
(GIRING KELA)
|
2402001000NRG24200720231021840
|
21/07/2023
|
SEEMA KULLU
|
2402001WL043617
|
SEEMA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623368
|
|
MRS SEEMA KULLU
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-006-008/22942
(GIRING KELA)
|
2402001000NRG24200720231021843
|
21/07/2023
|
PADAMABATI DANDESENA
|
2402001WL043617
|
PADAMABATI DANDESENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623565
|
|
LALINDRA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LEPHRIPARA
|
OR-02-001-006-008/22942
(GIRING KELA)
|
2402001000NRG24200720231021845
|
21/07/2023
|
PADAMABATI DANDESENA
|
2402001WL043617
|
PADAMABATI DANDESENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623374
|
|
LALINDRA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LEPHRIPARA
|
OR-02-001-006-008/22942
(GIRING KELA)
|
2402001000NRG24200720231021846
|
21/07/2023
|
PADMABATI DANSANA
|
2402001WL043617
|
PADMABATI DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623334
|
|
PADMABATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LEPHRIPARA
|
OR-02-001-006-008/22942
(GIRING KELA)
|
2402001000NRG24200720231021844
|
21/07/2023
|
PADMABATI DANSANA
|
2402001WL043617
|
PADMABATI DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623333
|
|
PADMABATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LEPHRIPARA
|
OR-02-001-006-008/22984
(GIRING KELA)
|
2402001000NRG24200720231021586
|
21/07/2023
|
JASHOBANTA SANKRIA
|
2402001WL043573
|
JASHOBANTA SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623435
|
|
JASHOBANTA SANKRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LEPHRIPARA
|
OR-02-001-006-008/22984
(GIRING KELA)
|
2402001000NRG24200720231021587
|
21/07/2023
|
KUMUDINI SANKRIA
|
2402001WL043573
|
KUMUDINI SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623376
|
|
MRS KUMUDINI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-006-008/7827
(GIRING KELA)
|
2402001000NRG24200720231021589
|
21/07/2023
|
PUNYABATI MAJHI
|
2402001WL043573
|
PUNYABATI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623418
|
|
MRS PUNYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-006-008/7827
(GIRING KELA)
|
2402001000NRG24200720231021588
|
21/07/2023
|
SADANANDA KISAN
|
2402001WL043573
|
SADANANDA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623530
|
|
MR SADANANDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-006-008/7831
(GIRING KELA)
|
2402001000NRG24200720231021590
|
21/07/2023
|
PADMINI SANKRIA
|
2402001WL043573
|
PADMINI SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623372
|
|
MR PADMANI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-006-008/7835
(GIRING KELA)
|
2402001000NRG24200720231021848
|
21/07/2023
|
DEEPALI SANKRIA
|
2402001WL043617
|
DEEPALI SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623358
|
|
MISS DIPALI SANKARIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-006-008/7835
(GIRING KELA)
|
2402001000NRG24200720231021850
|
21/07/2023
|
DEEPALI SANKRIA
|
2402001WL043617
|
DEEPALI SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623359
|
|
MISS DIPALI SANKARIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-006-008/7835
(GIRING KELA)
|
2402001000NRG24200720231021849
|
21/07/2023
|
SEBATI SANKRIA
|
2402001WL043617
|
SEBATI SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623361
|
|
SEBATI SANKARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LEPHRIPARA
|
OR-02-001-006-008/7835
(GIRING KELA)
|
2402001000NRG24200720231021847
|
21/07/2023
|
SEBATI SANKRIA
|
2402001WL043617
|
SEBATI SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623362
|
|
SEBATI SANKARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LEPHRIPARA
|
OR-02-001-006-008/7849
(GIRING KELA)
|
2402001000NRG24200720231021851
|
21/07/2023
|
HEMA BATI NAIK
|
2402001WL043617
|
HEMA BATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623311
|
|
MRS HEMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-006-008/7849
(GIRING KELA)
|
2402001000NRG24200720231021852
|
21/07/2023
|
HEMA BATI NAIK
|
2402001WL043617
|
HEMA BATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623312
|
|
MRS HEMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-006-008/7850
(GIRING KELA)
|
2402001000NRG24200720231021592
|
21/07/2023
|
NANDINI MAHANANDIA
|
2402001WL043573
|
NANDINI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623344
|
|
MRS NANDANI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-006-008/7850
(GIRING KELA)
|
2402001000NRG24200720231021591
|
21/07/2023
|
RUPESH MAHANANDIA
|
2402001WL043573
|
RUPESH MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623343
|
|
MR RUPESH MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-006-008/7853
(GIRING KELA)
|
2402001000NRG24200720231021594
|
21/07/2023
|
BUDHA KISHAN
|
2402001WL043573
|
BUDHA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623306
|
|
BUDHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LEPHRIPARA
|
OR-02-001-006-008/7853
(GIRING KELA)
|
2402001000NRG24200720231021593
|
21/07/2023
|
SITARAM KISHAN
|
2402001WL043573
|
SITARAM KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623326
|
|
MR SITARAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-006-008/7855
(GIRING KELA)
|
2402001000NRG24200720231021596
|
21/07/2023
|
BIRAJINI PRADHAN
|
2402001WL043573
|
BIRAJINI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623357
|
|
MRS BIRAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-006-008/7855
(GIRING KELA)
|
2402001000NRG24200720231021595
|
21/07/2023
|
SURENDRA PRADHAN
|
2402001WL043573
|
SURENDRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623549
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-006-008/7859
(GIRING KELA)
|
2402001000NRG24200720231021854
|
21/07/2023
|
LILIMA PRADHAN
|
2402001WL043617
|
LILIMA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623413
|
|
MRS LILIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-006-008/7859
(GIRING KELA)
|
2402001000NRG24200720231021856
|
21/07/2023
|
LILIMA PRADHAN
|
2402001WL043617
|
LILIMA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623412
|
|
MRS LILIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-006-008/7859
(GIRING KELA)
|
2402001000NRG24200720231021855
|
21/07/2023
|
Mr. KUSHA PRADHAN
|
2402001WL043617
|
Mr. KUSHA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623346
|
|
KUSHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LEPHRIPARA
|
OR-02-001-006-008/7859
(GIRING KELA)
|
2402001000NRG24200720231021853
|
21/07/2023
|
Mr. KUSHA PRADHAN
|
2402001WL043617
|
Mr. KUSHA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623345
|
|
KUSHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LEPHRIPARA
|
OR-02-001-006-008/7875
(GIRING KELA)
|
2402001000NRG24200720231021857
|
21/07/2023
|
NILAMANI DUNGDUNG
|
2402001WL043617
|
NILAMANI DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623352
|
|
MR NILAMANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-006-008/7875
(GIRING KELA)
|
2402001000NRG24200720231021859
|
21/07/2023
|
NILAMANI DUNGDUNG
|
2402001WL043617
|
NILAMANI DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623353
|
|
MR NILAMANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-006-008/7875
(GIRING KELA)
|
2402001000NRG24200720231021860
|
21/07/2023
|
RAMILA DUNGDUNG
|
2402001WL043617
|
RAMILA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623454
|
|
MRS RAMILA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-006-008/7875
(GIRING KELA)
|
2402001000NRG24200720231021858
|
21/07/2023
|
RAMILA DUNGDUNG
|
2402001WL043617
|
RAMILA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623455
|
|
MRS RAMILA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
174
|
LEPHRIPARA
|
OR-02-001-006-008/7877
(GIRING KELA)
|
2402001000NRG24200720231021861
|
21/07/2023
|
BANA MALI PRADHAN
|
2402001WL043617
|
BANA MALI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623341
|
|
MRS BANAMALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-006-008/7877
(GIRING KELA)
|
2402001000NRG24200720231021863
|
21/07/2023
|
BANA MALI PRADHAN
|
2402001WL043617
|
BANA MALI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623340
|
|
MRS BANAMALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-006-008/7885
(GIRING KELA)
|
2402001000NRG24200720231021865
|
21/07/2023
|
BALA MANI KISHAN
|
2402001WL043617
|
BALA MANI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623496
|
|
MR BALAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
LEPHRIPARA
|
OR-02-001-006-008/7885
(GIRING KELA)
|
2402001000NRG24200720231021866
|
21/07/2023
|
BALA MANI KISHAN
|
2402001WL043617
|
BALA MANI KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623497
|
|
MR BALAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-006-008/7909
(GIRING KELA)
|
2402001000NRG24200720231021598
|
21/07/2023
|
ASMITA DUNGDUNG
|
2402001WL043573
|
ASMITA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623459
|
|
ASHMITA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LEPHRIPARA
|
OR-02-001-006-008/7909
(GIRING KELA)
|
2402001000NRG24200720231021597
|
21/07/2023
|
RABINDRA DUNGDUNG
|
2402001WL043573
|
RABINDRA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623512
|
|
MR RABINDRA DUNGADUNGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-006-008/7911
(GIRING KELA)
|
2402001000NRG24200720231021867
|
21/07/2023
|
IGNES KERKETTA
|
2402001WL043617
|
IGNES KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623369
|
|
MR EGNESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LEPHRIPARA
|
OR-02-001-006-008/7911
(GIRING KELA)
|
2402001000NRG24200720231021868
|
21/07/2023
|
IGNES KERKETTA
|
2402001WL043617
|
IGNES KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623370
|
|
MR EGNESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LEPHRIPARA
|
OR-02-001-006-008/7923
(GIRING KELA)
|
2402001000NRG24200720231021869
|
21/07/2023
|
KULDEEP KERKETTA
|
2402001WL043617
|
KULDEEP KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623545
|
|
KULADEEP KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LEPHRIPARA
|
OR-02-001-006-008/7923
(GIRING KELA)
|
2402001000NRG24200720231021870
|
21/07/2023
|
KULDEEP KERKETTA
|
2402001WL043617
|
KULDEEP KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623546
|
|
KULADEEP KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LEPHRIPARA
|
OR-02-001-006-008/7927
(GIRING KELA)
|
2402001000NRG24200720231021599
|
21/07/2023
|
SAROJ KISHAN
|
2402001WL043573
|
SAROJ KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623564
|
|
MR SAROJ KISHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
LEPHRIPARA
|
OR-02-001-006-010/7815
(GIRING KELA)
|
2402001000NRG24200720231021600
|
21/07/2023
|
PUSPA KISHAN
|
2402001WL043573
|
PUSPA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623516
|
|
MISS PUSPA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LEPHRIPARA
|
OR-02-001-006-011/19667
(GIRING KELA)
|
2402001000NRG24200720231021871
|
21/07/2023
|
REJINA MINZ
|
2402001WL043617
|
REJINA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623424
|
|
MRS REJINA MINZ
|
STATE BANK OF INDIA(508548)
|
|
187
|
LEPHRIPARA
|
OR-02-001-006-011/19667
(GIRING KELA)
|
2402001000NRG24200720231021872
|
21/07/2023
|
REJINA MINZ
|
2402001WL043617
|
REJINA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623425
|
|
MRS REJINA MINZ
|
STATE BANK OF INDIA(508548)
|
|
188
|
LEPHRIPARA
|
OR-02-001-006-011/223135
(GIRING KELA)
|
2402001000NRG24200720231021875
|
21/07/2023
|
SANJIB SA
|
2402001WL043617
|
SANJIB SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623566
|
|
Mr. SANJIB SA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
LEPHRIPARA
|
OR-02-001-006-011/223135
(GIRING KELA)
|
2402001000NRG24200720231021876
|
21/07/2023
|
SANJIB SA
|
2402001WL043617
|
SANJIB SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623567
|
|
Mr. SANJIB SA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
LEPHRIPARA
|
OR-02-001-006-011/223293
(GIRING KELA)
|
2402001000NRG24200720231021881
|
21/07/2023
|
AGNESIA KUIU
|
2402001WL043617
|
AGNESIA KUIU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623298
|
|
MRS AGNES KULLU
|
STATE BANK OF INDIA(508548)
|
|
191
|
LEPHRIPARA
|
OR-02-001-006-011/223293
(GIRING KELA)
|
2402001000NRG24200720231021882
|
21/07/2023
|
AGNESIA KUIU
|
2402001WL043617
|
AGNESIA KUIU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623299
|
|
MRS AGNES KULLU
|
STATE BANK OF INDIA(508548)
|
|
192
|
LEPHRIPARA
|
OR-02-001-006-011/223333561
(GIRING KELA)
|
2402001000NRG24200720231021883
|
21/07/2023
|
MANOJ CHHATRIA
|
2402001WL043617
|
MANOJ CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623293
|
|
MANOJ CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LEPHRIPARA
|
OR-02-001-006-011/223333561
(GIRING KELA)
|
2402001000NRG24200720231021884
|
21/07/2023
|
MANOJ CHHATRIA
|
2402001WL043617
|
MANOJ CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623294
|
|
MANOJ CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LEPHRIPARA
|
OR-02-001-006-011/223333564
(GIRING KELA)
|
2402001000NRG24200720231021887
|
21/07/2023
|
BAIDEHI NAIK
|
2402001WL043617
|
BAIDEHI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623396
|
|
MRS BAIDEHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
LEPHRIPARA
|
OR-02-001-006-011/223333564
(GIRING KELA)
|
2402001000NRG24200720231021888
|
21/07/2023
|
BAIDEHI NAIK
|
2402001WL043617
|
BAIDEHI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623397
|
|
MRS BAIDEHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
196
|
LEPHRIPARA
|
OR-02-001-006-011/223333568
(GIRING KELA)
|
2402001000NRG24200720231021889
|
21/07/2023
|
JASMIR KULLU
|
2402001WL043617
|
JASMIR KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623398
|
|
JASMIR KULLU
|
BANK OF BARODA(606985)
|
|
197
|
LEPHRIPARA
|
OR-02-001-006-011/223333568
(GIRING KELA)
|
2402001000NRG24200720231021890
|
21/07/2023
|
JASMIR KULLU
|
2402001WL043617
|
JASMIR KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623399
|
|
JASMIR KULLU
|
BANK OF BARODA(606985)
|
|
198
|
LEPHRIPARA
|
OR-02-001-006-011/223454
(GIRING KELA)
|
2402001000NRG24200720231021893
|
21/07/2023
|
EDUAR SARENG
|
2402001WL043617
|
EDUAR SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623570
|
|
MR EDAVAR SARENGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LEPHRIPARA
|
OR-02-001-006-011/223454
(GIRING KELA)
|
2402001000NRG24200720231021894
|
21/07/2023
|
EDUAR SARENG
|
2402001WL043617
|
EDUAR SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623285
|
|
MR EDAVAR SARENGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LEPHRIPARA
|
OR-02-001-006-011/223533
(GIRING KELA)
|
2402001000NRG24200720231021895
|
21/07/2023
|
FAGUNI BARIK
|
2402001WL043617
|
FAGUNI BARIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623460
|
|
FAGUNI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LEPHRIPARA
|
OR-02-001-006-011/223533
(GIRING KELA)
|
2402001000NRG24200720231021896
|
21/07/2023
|
FAGUNI BARIK
|
2402001WL043617
|
FAGUNI BARIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623461
|
|
FAGUNI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LEPHRIPARA
|
OR-02-001-006-011/223534
(GIRING KELA)
|
2402001000NRG24200720231021897
|
21/07/2023
|
RAJIB SA
|
2402001WL043617
|
RAJIB SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623452
|
|
RAJIB SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LEPHRIPARA
|
OR-02-001-006-011/223534
(GIRING KELA)
|
2402001000NRG24200720231021898
|
21/07/2023
|
RAJIB SA
|
2402001WL043617
|
RAJIB SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623453
|
|
RAJIB SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LEPHRIPARA
|
OR-02-001-006-011/223562
(GIRING KELA)
|
2402001000NRG24200720231021899
|
21/07/2023
|
ROSHAN SORANG
|
2402001WL043617
|
ROSHAN SORANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623390
|
|
RASAN SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LEPHRIPARA
|
OR-02-001-006-011/223562
(GIRING KELA)
|
2402001000NRG24200720231021900
|
21/07/2023
|
ROSHAN SORANG
|
2402001WL043617
|
ROSHAN SORANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623391
|
|
RASAN SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LEPHRIPARA
|
OR-02-001-006-011/223637
(GIRING KELA)
|
2402001000NRG24200720231021902
|
21/07/2023
|
SANTOSH SA
|
2402001WL043617
|
SANTOSH SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623429
|
|
SANTOSH SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LEPHRIPARA
|
OR-02-001-006-011/22567
(GIRING KELA)
|
2402001000NRG24200720231021904
|
21/07/2023
|
AJAY KUJUR
|
2402001WL043617
|
AJAY KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623503
|
|
MR AJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LEPHRIPARA
|
OR-02-001-006-011/22567
(GIRING KELA)
|
2402001000NRG24200720231021905
|
21/07/2023
|
AJAY KUJUR
|
2402001WL043617
|
AJAY KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623504
|
|
MR AJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LEPHRIPARA
|
OR-02-001-006-011/22568
(GIRING KELA)
|
2402001000NRG24200720231021906
|
21/07/2023
|
SUREKHA BARA
|
2402001WL043617
|
SUREKHA BARA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623433
|
|
Mrs. SUREKHA BARA
|
INDIAN BANK(607105)
|
|
210
|
LEPHRIPARA
|
OR-02-001-006-011/22568
(GIRING KELA)
|
2402001000NRG24200720231021907
|
21/07/2023
|
SUREKHA BARA
|
2402001WL043617
|
SUREKHA BARA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623434
|
|
Mrs. SUREKHA BARA
|
INDIAN BANK(607105)
|
|
211
|
LEPHRIPARA
|
OR-02-001-006-011/22614
(GIRING KELA)
|
2402001000NRG24200720231021908
|
21/07/2023
|
RESHMAN TIGGA
|
2402001WL043617
|
RESHMAN TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623541
|
|
MR RESAMA TIGA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LEPHRIPARA
|
OR-02-001-006-011/22614
(GIRING KELA)
|
2402001000NRG24200720231021909
|
21/07/2023
|
RESHMAN TIGGA
|
2402001WL043617
|
RESHMAN TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623542
|
|
MR RESAMA TIGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LEPHRIPARA
|
OR-02-001-006-011/22638
(GIRING KELA)
|
2402001000NRG24200720231021910
|
21/07/2023
|
ROSHAN SORENG
|
2402001WL043617
|
ROSHAN SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623528
|
|
MR ROSAN SARENG
|
STATE BANK OF INDIA(508548)
|
|
214
|
LEPHRIPARA
|
OR-02-001-006-011/22638
(GIRING KELA)
|
2402001000NRG24200720231021911
|
21/07/2023
|
ROSHAN SORENG
|
2402001WL043617
|
ROSHAN SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623529
|
|
MR ROSAN SARENG
|
STATE BANK OF INDIA(508548)
|
|
215
|
LEPHRIPARA
|
OR-02-001-006-011/22639
(GIRING KELA)
|
2402001000NRG24200720231021912
|
21/07/2023
|
PRASANTA SA
|
2402001WL043617
|
PRASANTA SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623291
|
|
PRASANT SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LEPHRIPARA
|
OR-02-001-006-011/22639
(GIRING KELA)
|
2402001000NRG24200720231021913
|
21/07/2023
|
PRASANTA SA
|
2402001WL043617
|
PRASANTA SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623292
|
|
PRASANT SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LEPHRIPARA
|
OR-02-001-006-011/22660
(GIRING KELA)
|
2402001000NRG24200720231021914
|
21/07/2023
|
SARAPHI MERI
|
2402001WL043617
|
SARAPHI MERI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623526
|
|
MR SARAPHU MERI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LEPHRIPARA
|
OR-02-001-006-011/22660
(GIRING KELA)
|
2402001000NRG24200720231021915
|
21/07/2023
|
SARAPHI MERI
|
2402001WL043617
|
SARAPHI MERI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623527
|
|
MR SARAPHU MERI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LEPHRIPARA
|
OR-02-001-006-011/22780
(GIRING KELA)
|
2402001000NRG24200720231021918
|
21/07/2023
|
NIRDOSH BILUNG
|
2402001WL043617
|
NIRDOSH BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623535
|
|
MR NIRDOSH BILUNG
|
STATE BANK OF INDIA(508548)
|
|
220
|
LEPHRIPARA
|
OR-02-001-006-011/22780
(GIRING KELA)
|
2402001000NRG24200720231021919
|
21/07/2023
|
NIRDOSH BILUNG
|
2402001WL043617
|
NIRDOSH BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623536
|
|
MR NIRDOSH BILUNG
|
STATE BANK OF INDIA(508548)
|
|
221
|
LEPHRIPARA
|
OR-02-001-006-011/22800
(GIRING KELA)
|
2402001000NRG24200720231021920
|
21/07/2023
|
PRAMOD SORENG
|
2402001WL043617
|
PRAMOD SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623543
|
|
MR PRAMOD SORENG
|
STATE BANK OF INDIA(508548)
|
|
222
|
LEPHRIPARA
|
OR-02-001-006-011/22800
(GIRING KELA)
|
2402001000NRG24200720231021921
|
21/07/2023
|
PRAMOD SORENG
|
2402001WL043617
|
PRAMOD SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623544
|
|
MR PRAMOD SORENG
|
STATE BANK OF INDIA(508548)
|
|
223
|
LEPHRIPARA
|
OR-02-001-006-011/22874
(GIRING KELA)
|
2402001000NRG24200720231021924
|
21/07/2023
|
MANOJ KULLU
|
2402001WL043617
|
MANOJ KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623331
|
|
MR MANOJ KULLU
|
STATE BANK OF INDIA(508548)
|
|
224
|
LEPHRIPARA
|
OR-02-001-006-011/22874
(GIRING KELA)
|
2402001000NRG24200720231021925
|
21/07/2023
|
MANOJ KULLU
|
2402001WL043617
|
MANOJ KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623332
|
|
MR MANOJ KULLU
|
STATE BANK OF INDIA(508548)
|
|
225
|
LEPHRIPARA
|
OR-02-001-006-011/22961
(GIRING KELA)
|
2402001000NRG24200720231021926
|
21/07/2023
|
RIMISH SORENG
|
2402001WL043617
|
RIMISH SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623392
|
|
MR REMISH SORENG
|
STATE BANK OF INDIA(508548)
|
|
226
|
LEPHRIPARA
|
OR-02-001-006-011/22961
(GIRING KELA)
|
2402001000NRG24200720231021927
|
21/07/2023
|
RIMISH SORENG
|
2402001WL043617
|
RIMISH SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623393
|
|
MR REMISH SORENG
|
STATE BANK OF INDIA(508548)
|
|
227
|
LEPHRIPARA
|
OR-02-001-006-011/22972
(GIRING KELA)
|
2402001000NRG24200720231021928
|
21/07/2023
|
PRAPHUL SORENG
|
2402001WL043617
|
PRAPHUL SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623338
|
|
MR PRAPHULA SARONG
|
STATE BANK OF INDIA(508548)
|
|
228
|
LEPHRIPARA
|
OR-02-001-006-011/22972
(GIRING KELA)
|
2402001000NRG24200720231021929
|
21/07/2023
|
PRAPHUL SORENG
|
2402001WL043617
|
PRAPHUL SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623339
|
|
MR PRAPHULA SARONG
|
STATE BANK OF INDIA(508548)
|
|
229
|
LEPHRIPARA
|
OR-02-001-006-011/22991
(GIRING KELA)
|
2402001000NRG24200720231021930
|
21/07/2023
|
JUDHISTHIR CHHATRIA
|
2402001WL043617
|
JUDHISTHIR CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623394
|
|
JUDHISTHIRA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LEPHRIPARA
|
OR-02-001-006-011/22991
(GIRING KELA)
|
2402001000NRG24200720231021931
|
21/07/2023
|
JUDHISTHIR CHHATRIA
|
2402001WL043617
|
JUDHISTHIR CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623395
|
|
JUDHISTHIRA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LEPHRIPARA
|
OR-02-001-006-011/33330-A
(GIRING KELA)
|
2402001000NRG24200720231021932
|
21/07/2023
|
SAMIR MINJ
|
2402001WL043617
|
SAMIR MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623416
|
|
MR SAMIR MINJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
LEPHRIPARA
|
OR-02-001-006-011/33330-A
(GIRING KELA)
|
2402001000NRG24200720231021933
|
21/07/2023
|
SAMIR MINJ
|
2402001WL043617
|
SAMIR MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623417
|
|
MR SAMIR MINJ
|
STATE BANK OF INDIA(508548)
|
|
233
|
LEPHRIPARA
|
OR-02-001-006-011/7945
(GIRING KELA)
|
2402001000NRG24200720231021936
|
21/07/2023
|
THOMAS XESS
|
2402001WL043617
|
THOMAS XESS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623492
|
|
MR XESS THOMAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
LEPHRIPARA
|
OR-02-001-006-011/7945
(GIRING KELA)
|
2402001000NRG24200720231021937
|
21/07/2023
|
THOMAS XESS
|
2402001WL043617
|
THOMAS XESS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623493
|
|
MR XESS THOMAS
|
STATE BANK OF INDIA(508548)
|
|
235
|
LEPHRIPARA
|
OR-02-001-006-011/7969
(GIRING KELA)
|
2402001000NRG24200720231021938
|
21/07/2023
|
PRATIMA SORENG
|
2402001WL043617
|
PRATIMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623568
|
|
MRS PRATIMA SORENG
|
STATE BANK OF INDIA(508548)
|
|
236
|
LEPHRIPARA
|
OR-02-001-006-011/7969
(GIRING KELA)
|
2402001000NRG24200720231021939
|
21/07/2023
|
PRATIMA SORENG
|
2402001WL043617
|
PRATIMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623569
|
|
MRS PRATIMA SORENG
|
STATE BANK OF INDIA(508548)
|
|
237
|
LEPHRIPARA
|
OR-02-001-006-011/7974
(GIRING KELA)
|
2402001000NRG24200720231021940
|
21/07/2023
|
JASINTA DUNGDUNG
|
2402001WL043617
|
JASINTA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623556
|
|
MRS JASANITA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
238
|
LEPHRIPARA
|
OR-02-001-006-011/7974
(GIRING KELA)
|
2402001000NRG24200720231021941
|
21/07/2023
|
JASINTA DUNGDUNG
|
2402001WL043617
|
JASINTA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623557
|
|
MRS JASANITA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
239
|
LEPHRIPARA
|
OR-02-001-006-011/7977
(GIRING KELA)
|
2402001000NRG24200720231021942
|
21/07/2023
|
SUCHIRA DUNGDUNG
|
2402001WL043617
|
SUCHIRA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623508
|
|
SUCHITA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LEPHRIPARA
|
OR-02-001-006-011/7997
(GIRING KELA)
|
2402001000NRG24200720231021943
|
21/07/2023
|
ANANIASH BILUNG
|
2402001WL043617
|
ANANIASH BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623506
|
|
MR ANANIAS BILUNG
|
STATE BANK OF INDIA(508548)
|
|
241
|
LEPHRIPARA
|
OR-02-001-006-011/7997
(GIRING KELA)
|
2402001000NRG24200720231021944
|
21/07/2023
|
ANANIASH BILUNG
|
2402001WL043617
|
ANANIASH BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623507
|
|
MR ANANIAS BILUNG
|
STATE BANK OF INDIA(508548)
|
|
242
|
LEPHRIPARA
|
OR-02-001-006-011/7997
(GIRING KELA)
|
2402001000NRG24200720231021945
|
21/07/2023
|
SUKANTI BILUNG
|
2402001WL043617
|
SUKANTI BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623513
|
|
SUKANTHI BILUNG
|
BANK OF BARODA(606985)
|
|
243
|
LEPHRIPARA
|
OR-02-001-006-011/8013
(GIRING KELA)
|
2402001000NRG24200720231021946
|
21/07/2023
|
SUJAN SHA
|
2402001WL043617
|
SUJAN SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623537
|
|
SUJAN SA
|
UNION BANK OF INDIA(508500)
|
|
244
|
LEPHRIPARA
|
OR-02-001-006-011/8013
(GIRING KELA)
|
2402001000NRG24200720231021947
|
21/07/2023
|
SUJAN SHA
|
2402001WL043617
|
SUJAN SHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623538
|
|
SUJAN SA
|
UNION BANK OF INDIA(508500)
|
|
245
|
LEPHRIPARA
|
OR-02-001-006-011/8019
(GIRING KELA)
|
2402001000NRG24200720231021948
|
21/07/2023
|
PIYUS MINZ
|
2402001WL043617
|
PIYUS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623494
|
|
MR JEMS MINZ
|
STATE BANK OF INDIA(508548)
|
|
246
|
LEPHRIPARA
|
OR-02-001-006-011/8019
(GIRING KELA)
|
2402001000NRG24200720231021949
|
21/07/2023
|
PIYUS MINZ
|
2402001WL043617
|
PIYUS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623495
|
|
MR JEMS MINZ
|
STATE BANK OF INDIA(508548)
|
|
247
|
LEPHRIPARA
|
OR-02-001-006-011/8025
(GIRING KELA)
|
2402001000NRG24200720231021950
|
21/07/2023
|
SANJIB MINZ
|
2402001WL043617
|
SANJIB MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623524
|
|
MR SANJIB MINZ
|
STATE BANK OF INDIA(508548)
|
|
248
|
LEPHRIPARA
|
OR-02-001-006-011/8025
(GIRING KELA)
|
2402001000NRG24200720231021951
|
21/07/2023
|
SANJIB MINZ
|
2402001WL043617
|
SANJIB MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623525
|
|
MR SANJIB MINZ
|
STATE BANK OF INDIA(508548)
|
|
249
|
LEPHRIPARA
|
OR-02-001-006-011/8042
(GIRING KELA)
|
2402001000NRG24200720231021954
|
21/07/2023
|
KIRATRAM CHATRIA
|
2402001WL043617
|
KIRATRAM CHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623302
|
|
KIRATIRAM CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LEPHRIPARA
|
OR-02-001-006-011/8042
(GIRING KELA)
|
2402001000NRG24200720231021955
|
21/07/2023
|
KIRATRAM CHATRIA
|
2402001WL043617
|
KIRATRAM CHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623303
|
|
KIRATIRAM CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LEPHRIPARA
|
OR-02-001-006-011/8052
(GIRING KELA)
|
2402001000NRG24200720231021960
|
21/07/2023
|
SEBESTIAN KIDO
|
2402001WL043617
|
SEBESTIAN KIDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623531
|
|
SEBASTIAN KIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LEPHRIPARA
|
OR-02-001-006-011/8052
(GIRING KELA)
|
2402001000NRG24200720231021961
|
21/07/2023
|
SEBESTIAN KIDO
|
2402001WL043617
|
SEBESTIAN KIDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623532
|
|
SEBASTIAN KIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LEPHRIPARA
|
OR-02-001-006-011/8053
(GIRING KELA)
|
2402001000NRG24200720231021962
|
21/07/2023
|
ANAMA CHHATRIA
|
2402001WL043617
|
ANAMA CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623539
|
|
ANAM CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LEPHRIPARA
|
OR-02-001-006-011/8053
(GIRING KELA)
|
2402001000NRG24200720231021963
|
21/07/2023
|
ANAMA CHHATRIA
|
2402001WL043617
|
ANAMA CHHATRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623540
|
|
ANAM CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
255
|
LEPHRIPARA
|
OR-02-001-006-002/7692
(GIRING KELA)
|
2402001000NRG24200720231021513
|
21/07/2023
|
LALIDRA PRADHAN
|
2402001WL043573
|
LALIDRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623501
|
|
MR LALINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
LEPHRIPARA
|
OR-02-001-006-005/9157
(GIRING KELA)
|
2402001000NRG24200720231021536
|
21/07/2023
|
SOBHARAM BHOE
|
2402001WL043573
|
SOBHARAM BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623482
|
|
SOBHARAM BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LEPHRIPARA
|
OR-02-001-006-007/223593
(GIRING KELA)
|
2402001000NRG24200720231021542
|
21/07/2023
|
RUKMANI PRADHAN
|
2402001WL043573
|
RUKMANI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623483
|
|
RUKMANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LEPHRIPARA
|
OR-02-001-006-008/223481
(GIRING KELA)
|
2402001000NRG24200720231021561
|
21/07/2023
|
sanjeet kishan
|
2402001WL043573
|
sanjeet kishan
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623466
|
|
SANJEET KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LEPHRIPARA
|
OR-02-001-006-008/223601-A
(GIRING KELA)
|
2402001000NRG24200720231021565
|
21/07/2023
|
BHAGABATI SA
|
2402001WL043573
|
BHAGABATI SA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623487
|
|
BHAGABATI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LEPHRIPARA
|
OR-02-001-006-008/223601-A
(GIRING KELA)
|
2402001000NRG24200720231021564
|
21/07/2023
|
PANKAJA PRADHAN
|
2402001WL043573
|
PANKAJA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623484
|
|
PANKAJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LEPHRIPARA
|
OR-02-001-006-008/223610
(GIRING KELA)
|
2402001000NRG24200720231021571
|
21/07/2023
|
SUMATI PRADHAN
|
2402001WL043573
|
SUMATI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623475
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LEPHRIPARA
|
OR-02-001-006-008/223618
(GIRING KELA)
|
2402001000NRG24200720231021796
|
21/07/2023
|
BIRJINIA KERKETTA
|
2402001WL043617
|
BIRJINIA KERKETTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623472
|
|
BIRJINIA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LEPHRIPARA
|
OR-02-001-006-008/223618
(GIRING KELA)
|
2402001000NRG24200720231021798
|
21/07/2023
|
BIRJINIA KERKETTA
|
2402001WL043617
|
BIRJINIA KERKETTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623473
|
|
BIRJINIA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LEPHRIPARA
|
OR-02-001-006-008/223618
(GIRING KELA)
|
2402001000NRG24200720231021797
|
21/07/2023
|
SRIYAKUSH DUNG DUNG
|
2402001WL043617
|
SRIYAKUSH DUNG DUNG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623470
|
|
SRIYAKUS DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LEPHRIPARA
|
OR-02-001-006-008/223618
(GIRING KELA)
|
2402001000NRG24200720231021795
|
21/07/2023
|
SRIYAKUSH DUNG DUNG
|
2402001WL043617
|
SRIYAKUSH DUNG DUNG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623471
|
|
SRIYAKUS DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LEPHRIPARA
|
OR-02-001-006-008/223624
(GIRING KELA)
|
2402001000NRG24200720231021573
|
21/07/2023
|
BILASINI KISHAN
|
2402001WL043573
|
BILASINI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623478
|
|
BILASINI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LEPHRIPARA
|
OR-02-001-006-008/223626
(GIRING KELA)
|
2402001000NRG24200720231021799
|
21/07/2023
|
SUBHADRA PRADHAN
|
2402001WL043617
|
SUBHADRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623488
|
|
SUBHADRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LEPHRIPARA
|
OR-02-001-006-008/223626
(GIRING KELA)
|
2402001000NRG24200720231021800
|
21/07/2023
|
SUBHADRA PRADHAN
|
2402001WL043617
|
SUBHADRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623489
|
|
SUBHADRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LEPHRIPARA
|
OR-02-001-006-008/223627
(GIRING KELA)
|
2402001000NRG24200720231021801
|
21/07/2023
|
JEMABATI PRADHAN
|
2402001WL043617
|
JEMABATI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623476
|
|
JEMABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LEPHRIPARA
|
OR-02-001-006-008/223627
(GIRING KELA)
|
2402001000NRG24200720231021803
|
21/07/2023
|
JEMABATI PRADHAN
|
2402001WL043617
|
JEMABATI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623477
|
|
JEMABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LEPHRIPARA
|
OR-02-001-006-008/223627
(GIRING KELA)
|
2402001000NRG24200720231021804
|
21/07/2023
|
MANGAL PRADHAN
|
2402001WL043617
|
MANGAL PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623485
|
|
MANGAL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LEPHRIPARA
|
OR-02-001-006-008/223627
(GIRING KELA)
|
2402001000NRG24200720231021802
|
21/07/2023
|
MANGAL PRADHAN
|
2402001WL043617
|
MANGAL PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623486
|
|
MANGAL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LEPHRIPARA
|
OR-02-001-006-008/22928
(GIRING KELA)
|
2402001000NRG24200720231021829
|
21/07/2023
|
BALESWAR DUNGDUNG
|
2402001WL043617
|
BALESWAR DUNGDUNG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623467
|
|
BALESWAR DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LEPHRIPARA
|
OR-02-001-006-008/22928
(GIRING KELA)
|
2402001000NRG24200720231021830
|
21/07/2023
|
BALESWAR DUNGDUNG
|
2402001WL043617
|
BALESWAR DUNGDUNG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623474
|
|
BALESWAR DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LEPHRIPARA
|
OR-02-001-006-008/7877
(GIRING KELA)
|
2402001000NRG24200720231021862
|
21/07/2023
|
USHABATI PRADHAN
|
2402001WL043617
|
USHABATI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623514
|
|
USHABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LEPHRIPARA
|
OR-02-001-006-008/7877
(GIRING KELA)
|
2402001000NRG24200720231021864
|
21/07/2023
|
USHABATI PRADHAN
|
2402001WL043617
|
USHABATI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623515
|
|
USHABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LEPHRIPARA
|
OR-02-001-006-011/221517
(GIRING KELA)
|
2402001000NRG24200720231021873
|
21/07/2023
|
KULAKANTA MINZ
|
2402001WL043617
|
KULAKANTA MINZ
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623490
|
|
KULAKANTA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LEPHRIPARA
|
OR-02-001-006-011/221517
(GIRING KELA)
|
2402001000NRG24200720231021874
|
21/07/2023
|
KULAKANTA MINZ
|
2402001WL043617
|
KULAKANTA MINZ
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623491
|
|
KULAKANTA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LEPHRIPARA
|
OR-02-001-006-011/223333563
(GIRING KELA)
|
2402001000NRG24200720231021885
|
21/07/2023
|
SANKAR SA
|
2402001WL043617
|
SANKAR SA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623464
|
|
SANKAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LEPHRIPARA
|
OR-02-001-006-011/223333563
(GIRING KELA)
|
2402001000NRG24200720231021886
|
21/07/2023
|
SANKAR SA
|
2402001WL043617
|
SANKAR SA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623465
|
|
SANKAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LEPHRIPARA
|
OR-02-001-006-011/223333569
(GIRING KELA)
|
2402001000NRG24200720231021891
|
21/07/2023
|
PANKHARASIUS KULU
|
2402001WL043617
|
PANKHARASIUS KULU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623481
|
|
PANKHARASIUS KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LEPHRIPARA
|
OR-02-001-006-011/223333569
(GIRING KELA)
|
2402001000NRG24200720231021892
|
21/07/2023
|
PANKHARASIUS KULU
|
2402001WL043617
|
PANKHARASIUS KULU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623519
|
|
PANKHARASIUS KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LEPHRIPARA
|
OR-02-001-006-011/22860
(GIRING KELA)
|
2402001000NRG24200720231021922
|
21/07/2023
|
PRAKASH KULLU
|
2402001WL043617
|
PRAKASH KULLU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623479
|
|
PRAKASH KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LEPHRIPARA
|
OR-02-001-006-011/22860
(GIRING KELA)
|
2402001000NRG24200720231021923
|
21/07/2023
|
PRAKASH KULLU
|
2402001WL043617
|
PRAKASH KULLU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962623480
|
|
PRAKASH KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LEPHRIPARA
|
OR-02-001-006-011/8036
(GIRING KELA)
|
2402001000NRG24200720231021952
|
21/07/2023
|
BINODINI SA
|
2402001WL043617
|
BINODINI SA
|
00691
|
IPOS0000001
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4962623468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
LEPHRIPARA
|
OR-02-001-006-011/8036
(GIRING KELA)
|
2402001000NRG24200720231021953
|
21/07/2023
|
BINODINI SA
|
2402001WL043617
|
BINODINI SA
|
00691
|
IPOS0000001
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4962623469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|