Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:07 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_200523APB_FTO_134265
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-010-005/212106
(JHURIMAL) 		2402001000NRG24190520230233933 20/05/2023 UDIT NAIK 2402001WL012500 UDIT NAIK 00048 BKID0005149 237 237 Processed 25/05/2023 1858358211 MR UDIT NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24190520230233935 20/05/2023 RAJESH NAIK 2402001WL012500 RAJESH NAIK 00048 BKID0005149 237 237 Processed 25/05/2023 1858358210 MR RAJESH NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24190520230233938 20/05/2023 DIBYA NAIK 2402001WL012500 DIBYA NAIK 00089 CBIN0284629 237 237 Processed 25/05/2023 1858358202 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
4 LEPHRIPARA OR-02-001-010-002/212099
(JHURIMAL) 		2402001000NRG24190520230233829 20/05/2023 JAIMINI NETI 2402001WL012500 JAIMINI NETI 00168 ICIC0000468 237 237 Processed 25/05/2023 1858358096 JAIMINI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-010-002/212099
(JHURIMAL) 		2402001000NRG24190520230233828 20/05/2023 JAIMINI NETI 2402001WL012500 JAIMINI NETI 00168 ICIC0000468 1422 1422 Processed 25/05/2023 1858358095 JAIMINI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 LEPHRIPARA OR-02-001-010-002/212118
(JHURIMAL) 		2402001000NRG24190520230233838 20/05/2023 BAULA PRADHAN 2402001WL012500 BAULA PRADHAN 00176 IDIB000S191 237 237 Processed 25/05/2023 1858358213 Mrs. BAULA PRADHAN PRADHAN INDIAN BANK(607105)
7 LEPHRIPARA OR-02-001-010-002/212118
(JHURIMAL) 		2402001000NRG24190520230233837 20/05/2023 BAULA PRADHAN 2402001WL012500 BAULA PRADHAN 00176 IDIB000S191 1422 1422 Processed 25/05/2023 1858358212 Mrs. BAULA PRADHAN PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
8 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001000NRG24190520230233812 20/05/2023 SURENDRA PRADHAN 2402001WL012500 SURENDRA PRADHAN 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358104 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001000NRG24190520230233811 20/05/2023 SURENDRA PRADHAN 2402001WL012500 SURENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358103 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24190520230233814 20/05/2023 SANJEET PRADHAN 2402001WL012500 SANJEET PRADHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358198 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24190520230233813 20/05/2023 SANJEET PRADHAN 2402001WL012500 SANJEET PRADHAN 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358197 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-010-002/20900
(JHURIMAL) 		2402001000NRG24190520230233816 20/05/2023 SUDHIR PANDAY 2402001WL012500 SUDHIR PANDAY 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358194 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-010-002/20900
(JHURIMAL) 		2402001000NRG24190520230233815 20/05/2023 SUDHIR PANDAY 2402001WL012500 SUDHIR PANDAY 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358193 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-002/21050
(JHURIMAL) 		2402001000NRG24190520230233817 20/05/2023 PRAFULLA MUNDA 2402001WL012500 PRAFULLA MUNDA 00415 SBIN0003585 711 711 Processed 25/05/2023 1858358137 MR PRAFULLA MUNDA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-002/21103
(JHURIMAL) 		2402001000NRG24190520230233818 20/05/2023 SABITA ORAM 2402001WL012500 SABITA ORAM 00415 SBIN0003585 948 948 Processed 25/05/2023 1858358109 MRS SABITA ORAM STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-002/21106
(JHURIMAL) 		2402001000NRG24190520230233820 20/05/2023 PADMINI MAJHI 2402001WL012500 PADMINI MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358161 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-002/21106
(JHURIMAL) 		2402001000NRG24190520230233819 20/05/2023 PADMINI MAJHI 2402001WL012500 PADMINI MAJHI 00415 SBIN0003585 1185 1185 Processed 25/05/2023 1858358160 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-002/21133
(JHURIMAL) 		2402001000NRG24190520230233821 20/05/2023 KUMBHA KARNA PRADHAN 2402001WL012500 KUMBHA KARNA PRADHAN 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358185 MR KUMBHAKARNA PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-002/211991
(JHURIMAL) 		2402001000NRG24190520230233822 20/05/2023 JITESH PRADHAN 2402001WL012500 JITESH PRADHAN 00415 SBIN0003585 474 474 Processed 25/05/2023 1858358130 MR JITESH PRADHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-002/211997
(JHURIMAL) 		2402001000NRG24190520230233824 20/05/2023 LALIT BHOI 2402001WL012500 LALIT BHOI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358175 LALIT BHOI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/211997
(JHURIMAL) 		2402001000NRG24190520230233823 20/05/2023 LALIT BHOI 2402001WL012500 LALIT BHOI 00415 SBIN0003585 948 948 Processed 25/05/2023 1858358174 LALIT BHOI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24190520230233825 20/05/2023 RAMESH ORAM 2402001WL012500 RAMESH ORAM 00415 SBIN0003585 474 474 Processed 25/05/2023 1858358119 MR RAMESH ORAM STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/212100
(JHURIMAL) 		2402001000NRG24190520230233831 20/05/2023 ABINASH ORAM 2402001WL012500 ABINASH ORAM 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358171 MR ABINASH ORAM STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/212100
(JHURIMAL) 		2402001000NRG24190520230233830 20/05/2023 ABINASH ORAM 2402001WL012500 ABINASH ORAM 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358170 MR ABINASH ORAM STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/212104
(JHURIMAL) 		2402001000NRG24190520230233836 20/05/2023 RUSHI KHARSEL 2402001WL012500 RUSHI KHARSEL 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358209 RUSHI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-010-002/212104
(JHURIMAL) 		2402001000NRG24190520230233835 20/05/2023 RUSHI KHARSEL 2402001WL012500 RUSHI KHARSEL 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358208 RUSHI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 LEPHRIPARA OR-02-001-010-002/212119
(JHURIMAL) 		2402001000NRG24190520230233840 20/05/2023 Sanjay Pradhan 2402001WL012500 Sanjay Pradhan 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358204 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/212119
(JHURIMAL) 		2402001000NRG24190520230233839 20/05/2023 Sanjay Pradhan 2402001WL012500 Sanjay Pradhan 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358203 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24190520230233848 20/05/2023 SUKANTI PRADHAN 2402001WL012500 SUKANTI PRADHAN 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358102 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24190520230233847 20/05/2023 SUKANTI PRADHAN 2402001WL012500 SUKANTI PRADHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358101 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001000NRG24190520230233849 20/05/2023 MISHRAT MUNDA 2402001WL012500 MISHRAT MUNDA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358183 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/212290
(JHURIMAL) 		2402001000NRG24190520230233851 20/05/2023 PHAGANI MUNDA 2402001WL012500 PHAGANI MUNDA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358191 MISS PHAGANI MUNDA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/212290
(JHURIMAL) 		2402001000NRG24190520230233850 20/05/2023 PHAGANI MUNDA 2402001WL012500 PHAGANI MUNDA 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358190 MISS PHAGANI MUNDA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24190520230233857 20/05/2023 ARUNDHATE PATEL 2402001WL012500 ARUNDHATE PATEL 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358189 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24190520230233856 20/05/2023 ARUNDHATE PATEL 2402001WL012500 ARUNDHATE PATEL 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358188 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/212339
(JHURIMAL) 		2402001000NRG24190520230233859 20/05/2023 RAMBIKA MAJHI 2402001WL012500 RAMBIKA MAJHI 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358162 MRS RAMBIKA MAJHI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/212341
(JHURIMAL) 		2402001000NRG24190520230233861 20/05/2023 BINATI ORAM 2402001WL012500 BINATI ORAM 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358180 MISS BINATI ORAM STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/212341
(JHURIMAL) 		2402001000NRG24190520230233860 20/05/2023 BINATI ORAM 2402001WL012500 BINATI ORAM 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358179 MISS BINATI ORAM STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/2536
(JHURIMAL) 		2402001000NRG24190520230233863 20/05/2023 Mr. KALIA PRADHAN 2402001WL012500 Mr. KALIA PRADHAN 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358108 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/2536
(JHURIMAL) 		2402001000NRG24190520230233862 20/05/2023 Mr. KALIA PRADHAN 2402001WL012500 Mr. KALIA PRADHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358107 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/2537
(JHURIMAL) 		2402001000NRG24190520230233865 20/05/2023 Mr. MADHUSUDAN MAJHI 2402001WL012500 Mr. MADHUSUDAN MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358106 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/2537
(JHURIMAL) 		2402001000NRG24190520230233864 20/05/2023 Mr. MADHUSUDAN MAJHI 2402001WL012500 Mr. MADHUSUDAN MAJHI 00415 SBIN0003585 1185 1185 Processed 25/05/2023 1858358105 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24190520230233867 20/05/2023 JULESWAR ORAM 2402001WL012500 JULESWAR ORAM 00415 SBIN0003585 1185 1185 Processed 25/05/2023 1858358129 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24190520230233866 20/05/2023 JULESWAR ORAM 2402001WL012500 JULESWAR ORAM 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358128 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-002/2559
(JHURIMAL) 		2402001000NRG24190520230233871 20/05/2023 Gopal Bhoi 2402001WL012500 Gopal Bhoi 00415 SBIN0003585 1185 1185 Processed 25/05/2023 1858358118 MR GOPAL BHOI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-002/2559
(JHURIMAL) 		2402001000NRG24190520230233870 20/05/2023 Gopal Bhoi 2402001WL012500 Gopal Bhoi 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358117 MR GOPAL BHOI STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24190520230233874 20/05/2023 TANURJA PRADHAN 2402001WL012500 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358196 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24190520230233873 20/05/2023 TANURJA PRADHAN 2402001WL012500 TANURJA PRADHAN 00415 SBIN0003585 1185 1185 Processed 25/05/2023 1858358195 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-002/2587
(JHURIMAL) 		2402001000NRG24190520230233875 20/05/2023 BIBEKA NANDA MAJHI 2402001WL012500 BIBEKA NANDA MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358178 MR BIBEKANANDA MAJHEE STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001000NRG24190520230233876 20/05/2023 Patiram Majhi 2402001WL012500 Patiram Majhi 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358114 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24190520230233877 20/05/2023 SUBASH MUNDA 2402001WL012500 SUBASH MUNDA 00415 SBIN0003585 474 474 Processed 25/05/2023 1858358110 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-002/2608
(JHURIMAL) 		2402001000NRG24190520230233879 20/05/2023 Birsha Munda 2402001WL012500 Birsha Munda 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358116 MRS BIRSHA MUNDA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-002/2608
(JHURIMAL) 		2402001000NRG24190520230233878 20/05/2023 Birsha Munda 2402001WL012500 Birsha Munda 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358115 MRS BIRSHA MUNDA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24190520230233881 20/05/2023 Mr. SHRIDHAR PRADHAN 2402001WL012500 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358123 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24190520230233880 20/05/2023 Mr. SHRIDHAR PRADHAN 2402001WL012500 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358122 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-002/2641
(JHURIMAL) 		2402001000NRG24190520230233884 20/05/2023 MOGAL SETH 2402001WL012500 MOGAL SETH 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358120 MRS MADANA SETH STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/2641
(JHURIMAL) 		2402001000NRG24190520230233885 20/05/2023 MOGAL SETH 2402001WL012500 MOGAL SETH 00415 SBIN0003585 1185 1185 Processed 25/05/2023 1858358121 MRS MADANA SETH STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-002/2649
(JHURIMAL) 		2402001000NRG24190520230233887 20/05/2023 SANTOSH KHALAI 2402001WL012500 SANTOSH KHALAI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358127 MR SANTOSH KHILAI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/2649
(JHURIMAL) 		2402001000NRG24190520230233886 20/05/2023 SANTOSH KHALAI 2402001WL012500 SANTOSH KHALAI 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358126 MR SANTOSH KHILAI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-002/2667
(JHURIMAL) 		2402001000NRG24190520230233891 20/05/2023 BHADO MUNDA 2402001WL012500 BHADO MUNDA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358125 MR BHADO MUNDA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-002/2667
(JHURIMAL) 		2402001000NRG24190520230233890 20/05/2023 BHADO MUNDA 2402001WL012500 BHADO MUNDA 00415 SBIN0003585 1185 1185 Processed 25/05/2023 1858358124 MR BHADO MUNDA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24190520230233893 20/05/2023 Mr. NILAMBAR PRADHAN 2402001WL012500 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 1185 1185 Processed 25/05/2023 1858358112 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24190520230233892 20/05/2023 Mr. NILAMBAR PRADHAN 2402001WL012500 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358111 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-002/2705
(JHURIMAL) 		2402001000NRG24190520230233896 20/05/2023 Mr. RAGHU MUNDA 2402001WL012500 Mr. RAGHU MUNDA 00415 SBIN0003585 1422 1422 Processed 25/05/2023 1858358099 MR RAGHU MUNDA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24190520230233898 20/05/2023 GURUBARI MAJHI 2402001WL012500 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358169 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24190520230233897 20/05/2023 GURUBARI MAJHI 2402001WL012500 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358168 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24190520230233900 20/05/2023 PURUSHOTTAM DANDSENA 2402001WL012500 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358139 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24190520230233899 20/05/2023 PURUSHOTTAM DANDSENA 2402001WL012500 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358138 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24190520230233902 20/05/2023 SUSHANTA NAIK 2402001WL012500 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358144 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24190520230233901 20/05/2023 SUSHANTA NAIK 2402001WL012500 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358143 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24190520230233904 20/05/2023 BACHAN NAIK 2402001WL012500 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358150 BACHAN NAIK STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24190520230233903 20/05/2023 BACHAN NAIK 2402001WL012500 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358149 BACHAN NAIK STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24190520230233906 20/05/2023 HEMANANDA BHOI 2402001WL012500 HEMANANDA BHOI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358187 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24190520230233905 20/05/2023 HEMANANDA BHOI 2402001WL012500 HEMANANDA BHOI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358186 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24190520230233908 20/05/2023 BISHANU DANDESENA 2402001WL012500 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358133 MR BISNU DADASANA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24190520230233907 20/05/2023 BISHANU DANDESENA 2402001WL012500 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358132 MR BISNU DADASANA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24190520230233910 20/05/2023 Mr. RAMPRASAD NAIK 2402001WL012500 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358157 MR RAM NAIK STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24190520230233909 20/05/2023 Mr. RAMPRASAD NAIK 2402001WL012500 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358156 MR RAM NAIK STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24190520230233912 20/05/2023 ANAMA DANDASENA 2402001WL012500 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358155 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24190520230233911 20/05/2023 ANAMA DANDASENA 2402001WL012500 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358154 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24190520230233914 20/05/2023 BHAGABANA NAIK 2402001WL012500 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358159 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24190520230233913 20/05/2023 BHAGABANA NAIK 2402001WL012500 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358158 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24190520230233919 20/05/2023 SUMATI MAJHI 2402001WL012500 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358200 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24190520230233918 20/05/2023 SUMATI MAJHI 2402001WL012500 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358199 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24190520230233921 20/05/2023 GAJINDRA MAJHI 2402001WL012500 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358148 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24190520230233920 20/05/2023 GAJINDRA MAJHI 2402001WL012500 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358147 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24190520230233923 20/05/2023 SARASWATI KISHAN 2402001WL012500 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358166 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24190520230233922 20/05/2023 SARASWATI KISHAN 2402001WL012500 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358165 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24190520230233925 20/05/2023 MITRA NAIK 2402001WL012500 MITRA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358135 MR MITRA NAIK STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24190520230233924 20/05/2023 MITRA NAIK 2402001WL012500 MITRA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358134 MR MITRA NAIK STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24190520230233931 20/05/2023 AJIT DANDASENA 2402001WL012500 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358192 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24190520230233934 20/05/2023 Mr.UPENDRA BAGH 2402001WL012500 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358142 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24190520230233939 20/05/2023 MANISHA NAIK 2402001WL012500 MANISHA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358184 MS MANISHA NAIK STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24190520230233940 20/05/2023 JHARANA MAJHI 2402001WL012500 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358207 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24190520230233941 20/05/2023 AMIR PRADHAN 2402001WL012500 AMIR PRADHAN 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358100 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24190520230233942 20/05/2023 Mr AJAYA NAIK 2402001WL012500 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358201 MR AJAYA NAIK STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-005/2134
(JHURIMAL) 		2402001000NRG24190520230233944 20/05/2023 SRIKAR NAIK 2402001WL012500 SRIKAR NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358136 MR SRIKARA NAIK STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24190520230233945 20/05/2023 JAGDISH NAIK 2402001WL012500 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358151 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24190520230233947 20/05/2023 LALITA NAIK 2402001WL012500 LALITA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358167 MRS LALITA NAIK STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24190520230233949 20/05/2023 SANJU DANDASANA 2402001WL012500 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358164 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24190520230233948 20/05/2023 SANJU DANDASANA 2402001WL012500 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358163 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24190520230233953 20/05/2023 LUCHAN NAIK 2402001WL012500 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358141 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24190520230233952 20/05/2023 LUCHAN NAIK 2402001WL012500 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358140 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24190520230233954 20/05/2023 SANKRI BAG 2402001WL012500 SANKRI BAG 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358152 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24190520230233956 20/05/2023 SANGARA MAJHI 2402001WL012500 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358146 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24190520230233955 20/05/2023 SANGARA MAJHI 2402001WL012500 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358145 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-005/2347
(JHURIMAL) 		2402001000NRG24190520230233960 20/05/2023 MITHILA BHITRIA 2402001WL012500 MITHILA BHITRIA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358098 MRS BHITRIA MITHILA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-005/2347
(JHURIMAL) 		2402001000NRG24190520230233959 20/05/2023 MITHILA BHITRIA 2402001WL012500 MITHILA BHITRIA 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358097 MRS BHITRIA MITHILA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24190520230233965 20/05/2023 NAIKA NAIK 2402001WL012500 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 25/05/2023 1858358153 MR NAIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 54510 54510
110 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24190520230233889 20/05/2023 Mr SUKALAL MAHANANDA 2402001WL012500 Mr SUKALAL MAHANANDA 00415 SBIN0006423 1185 1185 Processed 25/05/2023 1858358206 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24190520230233888 20/05/2023 Mr SUKALAL MAHANANDA 2402001WL012500 Mr SUKALAL MAHANANDA 00415 SBIN0006423 237 237 Processed 25/05/2023 1858358205 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24190520230233915 20/05/2023 BIPIN MAJHI 2402001WL012500 BIPIN MAJHI 00415 SBIN0006423 237 237 Processed 25/05/2023 1858358113 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24190520230233917 20/05/2023 SANJIT NAIK 2402001WL012500 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 25/05/2023 1858358182 MR SANJIT NAIK STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24190520230233916 20/05/2023 SANJIT NAIK 2402001WL012500 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 25/05/2023 1858358181 MR SANJIT NAIK STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24190520230233927 20/05/2023 SACHIN NAIK 2402001WL012500 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 25/05/2023 1858358177 MR SACHIN NAIK STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24190520230233926 20/05/2023 SACHIN NAIK 2402001WL012500 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 25/05/2023 1858358176 MR SACHIN NAIK STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24190520230233946 20/05/2023 BALESWAR NAIK 2402001WL012500 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 25/05/2023 1858358131 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24190520230233951 20/05/2023 SUBASHINI RAKASA 2402001WL012500 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 25/05/2023 1858358173 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24190520230233950 20/05/2023 SUBASHINI RAKASA 2402001WL012500 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 25/05/2023 1858358172 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
120 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001000NRG24190520230233826 20/05/2023 SAMIR GARDIA 2402001WL012500 SAMIR GARDIA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858358090 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001000NRG24190520230233832 20/05/2023 ARUN PRADHAN 2402001WL012500 ARUN PRADHAN 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858358083 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24190520230233853 20/05/2023 SEBATI PRADHAN 2402001WL012500 SEBATI PRADHAN 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858358092 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24190520230233852 20/05/2023 SEBATI PRADHAN 2402001WL012500 SEBATI PRADHAN 00691 IPOS0000001 237 237 Processed 25/05/2023 1858358091 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 LEPHRIPARA OR-02-001-010-002/212302
(JHURIMAL) 		2402001000NRG24190520230233855 20/05/2023 BISHAL MAJHI 2402001WL012500 BISHAL MAJHI 00691 IPOS0000001 237 237 Processed 25/05/2023 1858358094 BISHAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 LEPHRIPARA OR-02-001-010-002/212302
(JHURIMAL) 		2402001000NRG24190520230233854 20/05/2023 BISHAL MAJHI 2402001WL012500 BISHAL MAJHI 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858358093 BISHAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LEPHRIPARA OR-02-001-010-002/2550
(JHURIMAL) 		2402001000NRG24190520230233869 20/05/2023 DEITARI KHARASEL 2402001WL012500 DEITARI KHARASEL 00691 IPOS0000001 237 237 Processed 25/05/2023 1858358082 DAITARI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 LEPHRIPARA OR-02-001-010-002/2550
(JHURIMAL) 		2402001000NRG24190520230233868 20/05/2023 DEITARI KHARASEL 2402001WL012500 DEITARI KHARASEL 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858358081 DAITARI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24190520230233872 20/05/2023 BHIMASEN MAJHI 2402001WL012500 BHIMASEN MAJHI 00691 IPOS0000001 474 474 Processed 25/05/2023 1858358080 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 LEPHRIPARA OR-02-001-010-002/2620
(JHURIMAL) 		2402001000NRG24190520230233883 20/05/2023 BHUPAL PRADHAN 2402001WL012500 BHUPAL PRADHAN 00691 IPOS0000001 237 237 Processed 25/05/2023 1858358087 BHOPALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 LEPHRIPARA OR-02-001-010-002/2620
(JHURIMAL) 		2402001000NRG24190520230233882 20/05/2023 BHUPAL PRADHAN 2402001WL012500 BHUPAL PRADHAN 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858358086 BHOPALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-010-002/2694
(JHURIMAL) 		2402001000NRG24190520230233895 20/05/2023 NABIN BEHERA 2402001WL012500 NABIN BEHERA 00691 IPOS0000001 237 237 Processed 25/05/2023 1858358089 NABIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LEPHRIPARA OR-02-001-010-002/2694
(JHURIMAL) 		2402001000NRG24190520230233894 20/05/2023 NABIN BEHERA 2402001WL012500 NABIN BEHERA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858358088 NABIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24190520230233964 20/05/2023 SARAT NAIK 2402001WL012500 SARAT NAIK 00691 IPOS0000001 237 237 Processed 25/05/2023 1858358085 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
134 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24190520230233963 20/05/2023 SARAT NAIK 2402001WL012500 SARAT NAIK 00691 IPOS0000001 237 237 Processed 25/05/2023 1858358084 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_200523APB_FTO_134265 Bank of India BKID0005149 DUDUKA 474
2 LEPHRIPARA OR2402001010_200523APB_FTO_134265 Central Bank Of India CBIN0284629 DARLIPALI 237
3 LEPHRIPARA OR2402001010_200523APB_FTO_134265 ICICI BANK ICIC0000468 JHARSUGUDA 1659
4 LEPHRIPARA OR2402001010_200523APB_FTO_134265 Indian Bank IDIB000S191 SUNDARGARH 1659
5 LEPHRIPARA OR2402001010_200523APB_FTO_134265 State Bank of India SBIN0003585 SARGIPALI 54510
6 LEPHRIPARA OR2402001010_200523APB_FTO_134265 State Bank of India SBIN0006423 LEFRIPADA 3318
7 LEPHRIPARA OR2402001010_200523APB_FTO_134265 India Post Payments Bank IPOS0000001 SUNDARGARH 11376

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