Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:31 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_100823APB_FTO_436431
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-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24030820231192837 10/08/2023 RAJESH NAIK 2402001WL065127 RAJESH NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7256953844 MR RAJESH NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001010NRG24040820231205430 10/08/2023 RAJESH NAIK 2402001WL066992 RAJESH NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7256953843 MR RAJESH NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001010NRG24040820231205432 10/08/2023 Prafulla Naik 2402001WL066992 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256953846 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
4 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24030820231192841 10/08/2023 Prafulla Naik 2402001WL065127 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256953845 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
5 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001010NRG24040820231205439 10/08/2023 Rashmita Naik 2402001WL066992 Rashmita Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256953842 RASHMITA NAIK UCO BANK(607066)
6 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24030820231192855 10/08/2023 Rashmita Naik 2402001WL065127 Rashmita Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256953841 RASHMITA NAIK UCO BANK(607066)
7 LEPHRIPARA OR-02-001-010-005/2133
(JHURIMAL) 		2402001010NRG24040820231205445 10/08/2023 MOHAN DANDSENA 2402001WL066992 MOHAN DANDSENA 00048 BKID0005149 237 237 Processed 09/11/2023 7256953847 MOHAN DANDASANA BANK OF INDIA(508505)
SubTotal 1659 1659
8 LEPHRIPARA OR-02-001-010-002/211960
(JHURIMAL) 		2402001010NRG24040820231205200 10/08/2023 MUCHKAN ORAM 2402001WL066992 MUCHKAN ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7256953831 MR MUCHAKND ORAM STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001010NRG24040820231205239 10/08/2023 PARBATI ORAM 2402001WL066992 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256953840 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001010NRG24040820231205427 10/08/2023 BIJU NAIK 2402001WL066992 BIJU NAIK 00089 CBIN0284879 237 237 Processed 09/11/2023 7256953838 BIJU NAIK PUNJAB NATIONAL BANK(508568)
11 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001000NRG24030820231192832 10/08/2023 BIJU NAIK 2402001WL065127 BIJU NAIK 00089 CBIN0284879 237 237 Processed 09/11/2023 7256953839 BIJU NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
12 LEPHRIPARA OR-02-001-010-002/212118
(JHURIMAL) 		2402001010NRG24040820231205227 10/08/2023 BAULA PRADHAN 2402001WL066992 BAULA PRADHAN 00176 IDIB000S191 237 237 Processed 09/11/2023 7256953848 Mrs. BAULA PRADHAN PRADHAN INDIAN BANK(607105)
SubTotal 237 237
13 LEPHRIPARA OR-02-001-010-002/19364
(JHURIMAL) 		2402001010NRG24040820231205148 10/08/2023 UDIT PRADHAN 2402001WL066992 UDIT PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954002 MRS SALINI PRADHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001010NRG24040820231205149 10/08/2023 MADHUJIT BAGH 2402001WL066992 MADHUJIT BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953924 MR MADUJIT BAG STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001010NRG24040820231205152 10/08/2023 BALLAV BIRGANTHIA 2402001WL066992 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953888 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
16 LEPHRIPARA OR-02-001-010-002/20458
(JHURIMAL) 		2402001010NRG24040820231205153 10/08/2023 Mr. UPENDRA NAIK 2402001WL066992 Mr. UPENDRA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953893 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001010NRG24040820231205156 10/08/2023 JAKTA MAJHI 2402001WL066992 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953948 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001010NRG24040820231205157 10/08/2023 SURENDRA PRADHAN 2402001WL066992 SURENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953895 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001010NRG24040820231205160 10/08/2023 PARMESWAR PRADHAN 2402001WL066992 PARMESWAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953919 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 LEPHRIPARA OR-02-001-010-002/20787
(JHURIMAL) 		2402001010NRG24040820231205161 10/08/2023 Mr. BINAY MAJHI 2402001WL066992 Mr. BINAY MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953901 MR BINAY MAJHI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/20807
(JHURIMAL) 		2402001010NRG24040820231205162 10/08/2023 NABIN MAJHI 2402001WL066992 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954038 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001010NRG24040820231205165 10/08/2023 SANJEET PRADHAN 2402001WL066992 SANJEET PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953809 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001010NRG24040820231205166 10/08/2023 MANGAL ORAM 2402001WL066992 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954043 MR MANGAL ORAM STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/20857
(JHURIMAL) 		2402001010NRG24040820231205169 10/08/2023 SUDARSHAN DANDASANA 2402001WL066992 SUDARSHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953949 MR SUDARSHAN DANDASANA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001010NRG24040820231205170 10/08/2023 JAMUNA ORAM 2402001WL066992 JAMUNA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954026 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/20900
(JHURIMAL) 		2402001010NRG24040820231205173 10/08/2023 SUDHIR PANDAY 2402001WL066992 SUDHIR PANDAY 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954057 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/20934
(JHURIMAL) 		2402001010NRG24040820231205174 10/08/2023 NABIN MAJHI 2402001WL066992 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953816 NABIN MAJHI STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/21047
(JHURIMAL) 		2402001010NRG24040820231205176 10/08/2023 BISWAJIT PRADHAN 2402001WL066992 BISWAJIT PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953811 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/21048
(JHURIMAL) 		2402001010NRG24040820231205177 10/08/2023 BIKASH NAIK 2402001WL066992 BIKASH NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954044 MR BIKASH NAIK STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001010NRG24040820231205181 10/08/2023 KALAHA MUNDA 2402001WL066992 KALAHA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953883 KALAHA MUNDA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/21093
(JHURIMAL) 		2402001010NRG24040820231205182 10/08/2023 SURESWARI SAHU 2402001WL066992 SURESWARI SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953819 MRS SURESWARI SAHOO STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/21094
(JHURIMAL) 		2402001010NRG24040820231205183 10/08/2023 BELAMATI BAG 2402001WL066992 BELAMATI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953946 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/21104
(JHURIMAL) 		2402001010NRG24040820231205185 10/08/2023 PRADEEP MUNDA 2402001WL066992 PRADEEP MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953905 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/21107
(JHURIMAL) 		2402001010NRG24040820231205188 10/08/2023 KUNTALI MAJHI 2402001WL066992 KUNTALI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954029 MRS KUNTULI MAJHI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/21133
(JHURIMAL) 		2402001010NRG24040820231205191 10/08/2023 KUMBHA KARNA PRADHAN 2402001WL066992 KUMBHA KARNA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954045 MR KUMBHAKARNA PRADHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/21135
(JHURIMAL) 		2402001010NRG24040820231205193 10/08/2023 MANGARA ORAM 2402001WL066992 MANGARA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953833 MR MANGRA ORAM STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/211366
(JHURIMAL) 		2402001010NRG24040820231205194 10/08/2023 KISHOR ORAM 2402001WL066992 KISHOR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953823 MR KISHOR ORAM STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/211377
(JHURIMAL) 		2402001010NRG24040820231205196 10/08/2023 AMIYA ADHA 2402001WL066992 AMIYA ADHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953832 MR AMIYA ADHA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001010NRG24040820231205199 10/08/2023 HIMANSU MAHANANDIA 2402001WL066992 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953872 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/212002
(JHURIMAL) 		2402001010NRG24040820231205203 10/08/2023 ANIL PRADHAN 2402001WL066992 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954001 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/212005
(JHURIMAL) 		2402001010NRG24040820231205204 10/08/2023 BISHNU ORAM 2402001WL066992 BISHNU ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953810 MR BISHNU ORAM STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001010NRG24040820231205208 10/08/2023 RAMESH ORAM 2402001WL066992 RAMESH ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953925 MR RAMESH ORAM STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001010NRG24040820231205232 10/08/2023 ULAS BHOI 2402001WL066992 ULAS BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953871 MRS ULAS BHOE STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001010NRG24040820231205235 10/08/2023 DIPTI PANDEY 2402001WL066992 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953820 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001010NRG24040820231205244 10/08/2023 SUKANTI PRADHAN 2402001WL066992 SUKANTI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953894 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001010NRG24040820231205245 10/08/2023 MISHRAT MUNDA 2402001WL066992 MISHRAT MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954042 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001010NRG24040820231205258 10/08/2023 Sanjita pradhan 2402001WL066992 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953828 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001010NRG24040820231205268 10/08/2023 BHUMIKA PRADHAN 2402001WL066992 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953834 BHUMIKA PRADHAN INDUSIND BANK(607189)
49 LEPHRIPARA OR-02-001-010-002/2537
(JHURIMAL) 		2402001010NRG24040820231205278 10/08/2023 Mr. MADHUSUDAN MAJHI 2402001WL066992 Mr. MADHUSUDAN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953900 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001010NRG24040820231205279 10/08/2023 JULESWAR ORAM 2402001WL066992 JULESWAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953937 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/2548
(JHURIMAL) 		2402001010NRG24040820231205282 10/08/2023 Sharat Adha 2402001WL066992 Sharat Adha 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953929 MR SHARAT ADHA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-002/2549
(JHURIMAL) 		2402001010NRG24040820231205283 10/08/2023 Hala Pradhan 2402001WL066992 Hala Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953918 MR HALA PRADHAN STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-002/2557
(JHURIMAL) 		2402001010NRG24040820231205284 10/08/2023 DIGAMBAR BHOI 2402001WL066992 DIGAMBAR BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953913 DIGAMBAR BHOI BANK OF INDIA(508505)
54 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001010NRG24040820231205285 10/08/2023 RUPA NANDA CHITA 2402001WL066992 RUPA NANDA CHITA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954032 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/2559
(JHURIMAL) 		2402001010NRG24040820231205288 10/08/2023 Gopal Bhoi 2402001WL066992 Gopal Bhoi 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953920 MR GOPAL BHOI STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-002/2581
(JHURIMAL) 		2402001010NRG24040820231205292 10/08/2023 KAINTA MAJHI 2402001WL066992 KAINTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953998 MRS LALITA MAJHEE STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001010NRG24040820231205295 10/08/2023 TANURJA PRADHAN 2402001WL066992 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953808 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-002/2585
(JHURIMAL) 		2402001010NRG24040820231205296 10/08/2023 GOBIND BHOI 2402001WL066992 GOBIND BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953931 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001010NRG24040820231205297 10/08/2023 BHAGIRATHI MAJHI 2402001WL066992 BHAGIRATHI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256954027 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-010-002/2587
(JHURIMAL) 		2402001010NRG24040820231205298 10/08/2023 BIBEKA NANDA MAJHI 2402001WL066992 BIBEKA NANDA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954037 MR BIBEKANANDA MAJHEE STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001010NRG24040820231205299 10/08/2023 Patiram Majhi 2402001WL066992 Patiram Majhi 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953916 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001010NRG24040820231205304 10/08/2023 SUBASH MUNDA 2402001WL066992 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953906 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-002/2597
(JHURIMAL) 		2402001010NRG24040820231205305 10/08/2023 Shibnath Bag 2402001WL066992 Shibnath Bag 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953928 MR SHIBNATH BAG STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-002/2602
(JHURIMAL) 		2402001010NRG24040820231205306 10/08/2023 ATUA ORAM 2402001WL066992 ATUA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953932 MR ETWA ORAM STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-002/2608
(JHURIMAL) 		2402001010NRG24040820231205309 10/08/2023 Birsha Munda 2402001WL066992 Birsha Munda 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953917 MRS BIRSHA MUNDA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001010NRG24040820231205310 10/08/2023 BASAMATI DANDASENA 2402001WL066992 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954028 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001010NRG24040820231205313 10/08/2023 JUGAL ORAM 2402001WL066992 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953921 MR JUGAL ORAM STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-002/2614
(JHURIMAL) 		2402001010NRG24040820231205314 10/08/2023 DAMODARA SAHU 2402001WL066992 DAMODARA SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953947 MR DAMBODAR SAHU STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001010NRG24040820231205317 10/08/2023 Mr. SHRIDHAR PRADHAN 2402001WL066992 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953930 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001010NRG24040820231205321 10/08/2023 Mr. BHOLANATH MAJHEE 2402001WL066992 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953910 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24030820231192927 10/08/2023 Mr. BHOLANATH MAJHEE 2402001WL065129 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953911 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001010NRG24040820231205324 10/08/2023 GAMBIR PRADHAN 2402001WL066992 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954055 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-002/2632
(JHURIMAL) 		2402001000NRG24030820231192928 10/08/2023 NILAKAMAL ORAM 2402001WL065129 NILAKAMAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953870 MR NILAKAMAL ORAM STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001000NRG24030820231192929 10/08/2023 JAGAMAHON PRADHAN 2402001WL065129 JAGAMAHON PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953908 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001010NRG24040820231205325 10/08/2023 JAGAMAHON PRADHAN 2402001WL066992 JAGAMAHON PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953907 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001010NRG24040820231205326 10/08/2023 Mr. UPENDRA PRADHAN 2402001WL066992 Mr. UPENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953898 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001000NRG24030820231192930 10/08/2023 Mr. UPENDRA PRADHAN 2402001WL065129 Mr. UPENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953899 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001010NRG24040820231205329 10/08/2023 JAGAT RAM NETI 2402001WL066992 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953936 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-002/2662
(JHURIMAL) 		2402001010NRG24040820231205334 10/08/2023 Mr. SHIRNI PRADHAN 2402001WL066992 Mr. SHIRNI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953912 MR SHIRNI PRADHAN STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-002/2665
(JHURIMAL) 		2402001010NRG24040820231205335 10/08/2023 KUMARI PRADHAN 2402001WL066992 KUMARI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954006 MRS KUMAREE PRADHAN STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-002/2667
(JHURIMAL) 		2402001010NRG24040820231205339 10/08/2023 BHADO MUNDA 2402001WL066992 BHADO MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953933 MR BHADO MUNDA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001010NRG24040820231205340 10/08/2023 BIPEN BHOI 2402001WL066992 BIPEN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953934 MR BIPIN BHOI STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001000NRG24030820231192931 10/08/2023 BIPEN BHOI 2402001WL065129 BIPEN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953935 MR BIPIN BHOI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-002/2676
(JHURIMAL) 		2402001000NRG24030820231192932 10/08/2023 LAKSHINDRA BAG 2402001WL065129 LAKSHINDRA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953923 MR LAKSHINDRA BAG STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-002/2676
(JHURIMAL) 		2402001010NRG24040820231205341 10/08/2023 LAKSHINDRA BAG 2402001WL066992 LAKSHINDRA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953922 MR LAKSHINDRA BAG STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001010NRG24040820231205342 10/08/2023 Mr. MADAN ADHA 2402001WL066992 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953904 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24030820231192933 10/08/2023 Mr. MADAN ADHA 2402001WL065129 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953903 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LEPHRIPARA OR-02-001-010-002/2689
(JHURIMAL) 		2402001000NRG24030820231192934 10/08/2023 Mr. BASUDEV PRADHAN 2402001WL065129 Mr. BASUDEV PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953896 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-002/2689
(JHURIMAL) 		2402001010NRG24040820231205343 10/08/2023 Mr. BASUDEV PRADHAN 2402001WL066992 Mr. BASUDEV PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953897 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001010NRG24040820231205345 10/08/2023 Mr. NILAMBAR PRADHAN 2402001WL066992 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953909 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-002/2697
(JHURIMAL) 		2402001010NRG24040820231205349 10/08/2023 Dubraj Pradahan 2402001WL066992 Dubraj Pradahan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953914 MR DUBRAJ PRADAHAN STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-002/2697
(JHURIMAL) 		2402001000NRG24030820231192935 10/08/2023 Dubraj Pradahan 2402001WL065129 Dubraj Pradahan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953915 MR DUBRAJ PRADAHAN STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-002/2698
(JHURIMAL) 		2402001000NRG24030820231192936 10/08/2023 Mr. JOGESWAR NAIK 2402001WL065129 Mr. JOGESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953902 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-002/2699
(JHURIMAL) 		2402001000NRG24030820231192937 10/08/2023 TIKANATH ADHA 2402001WL065129 TIKANATH ADHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953926 MR TIKNATH ADHA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-002/2699
(JHURIMAL) 		2402001010NRG24040820231205350 10/08/2023 TIKANATH ADHA 2402001WL066992 TIKANATH ADHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953927 MR TIKNATH ADHA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-002/2701
(JHURIMAL) 		2402001010NRG24040820231205351 10/08/2023 BASANTI SAMARTHA 2402001WL066992 BASANTI SAMARTHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953960 MRS BASANTI SAMARTHA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-002/2701
(JHURIMAL) 		2402001000NRG24030820231192938 10/08/2023 BASANTI SAMARTHA 2402001WL065129 BASANTI SAMARTHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953961 MRS BASANTI SAMARTHA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-002/2705
(JHURIMAL) 		2402001010NRG24040820231205354 10/08/2023 Mr. RAGHU MUNDA 2402001WL066992 Mr. RAGHU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953891 MR RAGHU MUNDA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001010NRG24040820231205355 10/08/2023 Mr. AMAR ORAM 2402001WL066992 Mr. AMAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953882 MR AMAR ORAM STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24030820231192939 10/08/2023 Mr. AMAR ORAM 2402001WL065129 Mr. AMAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953881 MR AMAR ORAM STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24030820231192940 10/08/2023 SUKUN SAHU 2402001WL065129 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954004 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001010NRG24040820231205356 10/08/2023 SUKUN SAHU 2402001WL066992 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954005 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-004/19358
(JHURIMAL) 		2402001010NRG24040820231205357 10/08/2023 Mr.TANKADHAR SANANI 2402001WL066992 Mr.TANKADHAR SANANI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953995 MR TANKADHAR SANANI STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-004/20419
(JHURIMAL) 		2402001010NRG24040820231205358 10/08/2023 PRATAP PRUSETH 2402001WL066992 PRATAP PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953940 MR PRATAP PRUSETH STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-004/20419
(JHURIMAL) 		2402001000NRG24030820231192942 10/08/2023 PRATAP PRUSETH 2402001WL065129 PRATAP PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953939 MR PRATAP PRUSETH STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-004/20425
(JHURIMAL) 		2402001000NRG24030820231192943 10/08/2023 Mr. SUSHANTA PRADHAN 2402001WL065129 Mr. SUSHANTA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953887 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-004/20425
(JHURIMAL) 		2402001010NRG24040820231205359 10/08/2023 Mr. SUSHANTA PRADHAN 2402001WL066992 Mr. SUSHANTA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953886 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-004/20426
(JHURIMAL) 		2402001010NRG24040820231205360 10/08/2023 Mr. AJAY BANCHHOR 2402001WL066992 Mr. AJAY BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953959 MR AJAY BANCHHOR STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-004/20431
(JHURIMAL) 		2402001000NRG24030820231192945 10/08/2023 BRAHMA NAIK 2402001WL065129 BRAHMA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953992 MR BRAHMA NAIK STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-004/20432
(JHURIMAL) 		2402001000NRG24030820231192946 10/08/2023 SUBASH CH PATEL 2402001WL065129 SUBASH CH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953889 SUBASH CHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-010-004/20432
(JHURIMAL) 		2402001010NRG24040820231205361 10/08/2023 SUBASH CH PATEL 2402001WL066992 SUBASH CH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953890 SUBASH CHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24030820231192947 10/08/2023 KARTIKA PRADHAN 2402001WL065129 KARTIKA PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256954023 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-010-004/20440
(JHURIMAL) 		2402001010NRG24040820231205363 10/08/2023 Mr.MADHU SUDAN DANDASANA 2402001WL066992 Mr.MADHU SUDAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953969 MR MADHU SUDAN DANDASANA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001010NRG24040820231205364 10/08/2023 Mr. MILAN KHATI 2402001WL066992 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953952 MR MILAN KHATI STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001000NRG24030820231192952 10/08/2023 Mr. MILAN KHATI 2402001WL065129 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953953 MR MILAN KHATI STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-004/20465
(JHURIMAL) 		2402001000NRG24030820231192953 10/08/2023 BASANTA BHOI 2402001WL065129 BASANTA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953964 MR BASANTA BHOI STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-004/20465
(JHURIMAL) 		2402001010NRG24040820231205365 10/08/2023 BASANTA BHOI 2402001WL066992 BASANTA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953965 MR BASANTA BHOI STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-004/20802
(JHURIMAL) 		2402001010NRG24040820231205366 10/08/2023 Mr.DHANURY AUTIAR 2402001WL066992 Mr.DHANURY AUTIAR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953999 MR DHANURYA RAUTIA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-004/20802
(JHURIMAL) 		2402001000NRG24030820231192954 10/08/2023 Mr.DHANURY AUTIAR 2402001WL065129 Mr.DHANURY AUTIAR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954000 MR DHANURYA RAUTIA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-004/20803
(JHURIMAL) 		2402001000NRG24030820231192957 10/08/2023 Mr. SUBANATH MAJHI 2402001WL065129 Mr. SUBANATH MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953950 MR SUBANATH MAJHI STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-004/20803
(JHURIMAL) 		2402001010NRG24040820231205367 10/08/2023 Mr. SUBANATH MAJHI 2402001WL066992 Mr. SUBANATH MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953951 MR SUBANATH MAJHI STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-004/21058
(JHURIMAL) 		2402001010NRG24040820231205368 10/08/2023 BHIBASEN PRADHAN 2402001WL066992 BHIBASEN PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954033 MR BIBHISHAN PRADHAN STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-004/21058
(JHURIMAL) 		2402001000NRG24030820231192958 10/08/2023 BHIBASEN PRADHAN 2402001WL065129 BHIBASEN PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954034 MR BIBHISHAN PRADHAN STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-004/21059
(JHURIMAL) 		2402001010NRG24040820231205369 10/08/2023 TAPAN BHOI 2402001WL066992 TAPAN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953837 MR TAPAN BHOI STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-004/21065
(JHURIMAL) 		2402001010NRG24040820231205370 10/08/2023 MAHENDRA SAMARTHA 2402001WL066992 MAHENDRA SAMARTHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953814 MR MAHENDRA SAMARTHA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-004/21065
(JHURIMAL) 		2402001000NRG24030820231192961 10/08/2023 MAHENDRA SAMARTHA 2402001WL065129 MAHENDRA SAMARTHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953815 MR MAHENDRA SAMARTHA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-004/211959
(JHURIMAL) 		2402001000NRG24030820231192962 10/08/2023 AMRIT LOHORA 2402001WL065129 AMRIT LOHORA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954021 MR AMRIT LOHARA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-004/211959
(JHURIMAL) 		2402001010NRG24040820231205371 10/08/2023 AMRIT LOHORA 2402001WL066992 AMRIT LOHORA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954022 MR AMRIT LOHARA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-004/211960
(JHURIMAL) 		2402001010NRG24040820231205372 10/08/2023 MAHENDRA GARUDA 2402001WL066992 MAHENDRA GARUDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953818 MR MAHENDRA GARUDA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-010-004/211960
(JHURIMAL) 		2402001000NRG24030820231192963 10/08/2023 MAHENDRA GARUDA 2402001WL065129 MAHENDRA GARUDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953817 MR MAHENDRA GARUDA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-004/211961
(JHURIMAL) 		2402001000NRG24030820231192964 10/08/2023 RAJENDRA BHOI 2402001WL065129 RAJENDRA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954035 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-004/211991
(JHURIMAL) 		2402001000NRG24030820231192967 10/08/2023 BHISMA DEV PRADHAN 2402001WL065129 BHISMA DEV PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954019 MR BHISHMADEB PRADHAN STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-004/211991
(JHURIMAL) 		2402001010NRG24040820231205373 10/08/2023 BHISMA DEV PRADHAN 2402001WL066992 BHISMA DEV PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954018 MR BHISHMADEB PRADHAN STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-004/211992
(JHURIMAL) 		2402001010NRG24040820231205374 10/08/2023 NAROTTAM KHARSEL 2402001WL066992 NAROTTAM KHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953944 NAROTTAM KHARSEL SO BANK OF BARODA(606985)
135 LEPHRIPARA OR-02-001-010-004/211992
(JHURIMAL) 		2402001000NRG24030820231192968 10/08/2023 NAROTTAM KHARSEL 2402001WL065129 NAROTTAM KHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953945 NAROTTAM KHARSEL SO BANK OF BARODA(606985)
136 LEPHRIPARA OR-02-001-010-004/212000
(JHURIMAL) 		2402001000NRG24030820231192971 10/08/2023 BASANTI BHOI 2402001WL065129 BASANTI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954049 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-004/212000
(JHURIMAL) 		2402001010NRG24040820231205375 10/08/2023 BASANTI BHOI 2402001WL066992 BASANTI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954048 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-004/212004
(JHURIMAL) 		2402001010NRG24040820231205376 10/08/2023 SUKANTI DHRUA 2402001WL066992 SUKANTI DHRUA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954047 MRS SUKANTI DHRUA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-004/212004
(JHURIMAL) 		2402001000NRG24030820231192972 10/08/2023 SUKANTI DHRUA 2402001WL065129 SUKANTI DHRUA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954046 MRS SUKANTI DHRUA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-010-004/212005
(JHURIMAL) 		2402001000NRG24030820231192973 10/08/2023 SAJANI MAJHI 2402001WL065129 SAJANI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954016 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-004/212005
(JHURIMAL) 		2402001010NRG24040820231205377 10/08/2023 SAJANI MAJHI 2402001WL066992 SAJANI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954017 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-004/212008
(JHURIMAL) 		2402001010NRG24040820231205378 10/08/2023 SAKUNTALA RAUTIA 2402001WL066992 SAKUNTALA RAUTIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954040 MRS SAKUNTALA RAUTIA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-004/212008
(JHURIMAL) 		2402001000NRG24030820231192976 10/08/2023 SAKUNTALA RAUTIA 2402001WL065129 SAKUNTALA RAUTIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954041 MRS SAKUNTALA RAUTIA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-010-004/212024
(JHURIMAL) 		2402001000NRG24030820231192977 10/08/2023 ANIL PRADHAN 2402001WL065129 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953829 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-010-004/212024
(JHURIMAL) 		2402001010NRG24040820231205379 10/08/2023 ANIL PRADHAN 2402001WL066992 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953830 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-010-004/212027
(JHURIMAL) 		2402001010NRG24040820231205380 10/08/2023 SACHIN BHOI 2402001WL066992 SACHIN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953836 MR SACHIN BHOI STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-004/212027
(JHURIMAL) 		2402001000NRG24030820231192980 10/08/2023 SACHIN BHOI 2402001WL065129 SACHIN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953835 MR SACHIN BHOI STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-004/212028
(JHURIMAL) 		2402001000NRG24030820231192981 10/08/2023 RAJESH BANCHHOR 2402001WL065129 RAJESH BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954012 MR RAJESH BANCHHOR STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-010-004/212028
(JHURIMAL) 		2402001010NRG24040820231205381 10/08/2023 RAJESH BANCHHOR 2402001WL066992 RAJESH BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954013 MR RAJESH BANCHHOR STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-010-004/212029
(JHURIMAL) 		2402001010NRG24040820231205382 10/08/2023 BALARAM KHARSEL 2402001WL066992 BALARAM KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954054 MR BALRAM KHARSEL STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-010-004/212031
(JHURIMAL) 		2402001010NRG24040820231205383 10/08/2023 BINAY PRADHAN 2402001WL066992 BINAY PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954031 MR BINAYA PRADHAN STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-010-004/212031
(JHURIMAL) 		2402001000NRG24030820231192982 10/08/2023 BINAY PRADHAN 2402001WL065129 BINAY PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954030 MR BINAYA PRADHAN STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-010-004/212035
(JHURIMAL) 		2402001000NRG24030820231192984 10/08/2023 ASHOK MAJHI 2402001WL065129 ASHOK MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953821 ASHOK MAJHI UNION BANK OF INDIA(508500)
154 LEPHRIPARA OR-02-001-010-004/212035
(JHURIMAL) 		2402001010NRG24040820231205384 10/08/2023 ASHOK MAJHI 2402001WL066992 ASHOK MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953822 ASHOK MAJHI UNION BANK OF INDIA(508500)
155 LEPHRIPARA OR-02-001-010-004/2724
(JHURIMAL) 		2402001010NRG24040820231205385 10/08/2023 ABHINASH BHOI 2402001WL066992 ABHINASH BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953878 MR ABHINASH BHOI STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-010-004/2724
(JHURIMAL) 		2402001000NRG24030820231192985 10/08/2023 ABHINASH BHOI 2402001WL065129 ABHINASH BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953877 MR ABHINASH BHOI STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-010-004/2730
(JHURIMAL) 		2402001000NRG24030820231192987 10/08/2023 SUBANBHOI 2402001WL065129 SUBANBHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953993 MR SUBAN BHOI STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-010-004/2730
(JHURIMAL) 		2402001010NRG24040820231205386 10/08/2023 SUBANBHOI 2402001WL066992 SUBANBHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953994 MR SUBAN BHOI STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-010-004/2742
(JHURIMAL) 		2402001010NRG24040820231205387 10/08/2023 Mr.BIRANCHI BHOI 2402001WL066992 Mr.BIRANCHI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953879 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-010-004/2742
(JHURIMAL) 		2402001000NRG24030820231192988 10/08/2023 Mr.BIRANCHI BHOI 2402001WL065129 Mr.BIRANCHI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953880 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-010-004/2744
(JHURIMAL) 		2402001010NRG24040820231205388 10/08/2023 Mr.MAGHU BHOI 2402001WL066992 Mr.MAGHU BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953968 MR MAGHU BHOI STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-010-004/2745
(JHURIMAL) 		2402001010NRG24040820231205389 10/08/2023 Mr. MINJU BHOI 2402001WL066992 Mr. MINJU BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953956 MR MINJU BHOI STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-010-004/2745
(JHURIMAL) 		2402001000NRG24030820231192991 10/08/2023 Mr. MINJU BHOI 2402001WL065129 Mr. MINJU BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953955 MR MINJU BHOI STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-010-004/2750
(JHURIMAL) 		2402001000NRG24030820231192995 10/08/2023 Mr.NITAI BHAINSAL 2402001WL065129 Mr.NITAI BHAINSAL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953970 MR NITAI BHAISAL STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24030820231192996 10/08/2023 Sibu Pradhan 2402001WL065129 Sibu Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953869 MR SIBU PRADHAN STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001010NRG24040820231205391 10/08/2023 Sibu Pradhan 2402001WL066992 Sibu Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953868 MR SIBU PRADHAN STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24030820231192997 10/08/2023 JAYAMANIBHITRIA 2402001WL065129 JAYAMANIBHITRIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954003 MR JAYAMANI BHITRIA STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-010-004/2763
(JHURIMAL) 		2402001000NRG24030820231193000 10/08/2023 Mr. BIRANCHI PRADHAN 2402001WL065129 Mr. BIRANCHI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953941 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-010-004/2767
(JHURIMAL) 		2402001000NRG24030820231193001 10/08/2023 SUDARSHAN KHANDA 2402001WL065129 SUDARSHAN KHANDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954056 MR SUDARSHAN KHANDA STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-010-004/2771
(JHURIMAL) 		2402001000NRG24030820231193002 10/08/2023 Mr. ABHI RAUTIA 2402001WL065129 Mr. ABHI RAUTIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953958 MR ABHI RAUTIA STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-010-004/2788
(JHURIMAL) 		2402001000NRG24030820231193007 10/08/2023 Mr.DHRUBA DHRUR 2402001WL065129 Mr.DHRUBA DHRUR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953938 MR DHRUBA DHRUA STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-010-004/2790
(JHURIMAL) 		2402001000NRG24030820231193008 10/08/2023 Mr. PURASTAM PRADHAN 2402001WL065129 Mr. PURASTAM PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953967 MR PURASTAM PRADHAN STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-010-004/2791
(JHURIMAL) 		2402001000NRG24030820231193009 10/08/2023 Mr. BAIKUNTHA MAJHEE 2402001WL065129 Mr. BAIKUNTHA MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953957 MR BAIKUNTHA MAJHEE STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-010-004/2792
(JHURIMAL) 		2402001000NRG24030820231193011 10/08/2023 Mr.BENUDHAR KHARASEL 2402001WL065129 Mr.BENUDHAR KHARASEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953991 MR BENUDHAR KHARASEL STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24030820231193012 10/08/2023 TIKESWARI BHOI 2402001WL065129 TIKESWARI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954007 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-010-004/2813
(JHURIMAL) 		2402001000NRG24030820231193016 10/08/2023 Mr.TEKACHANDPATEL 2402001WL065129 Mr.TEKACHANDPATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953971 MR TEKACHAND PATEL STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-010-004/2816
(JHURIMAL) 		2402001000NRG24030820231193017 10/08/2023 Mr. UDHABA KHATI 2402001WL065129 Mr. UDHABA KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953963 MR UDHABA KHATI STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-010-004/2823
(JHURIMAL) 		2402001000NRG24030820231193021 10/08/2023 Mr. KANDARPA BANCHHOR 2402001WL065129 Mr. KANDARPA BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953962 MR KANDARPA BANACHHOR STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-010-004/2833
(JHURIMAL) 		2402001000NRG24030820231193022 10/08/2023 Mr.PUCHHA GARUDA 2402001WL065129 Mr.PUCHHA GARUDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953966 MR PUCHHA GARUD STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-010-004/2845
(JHURIMAL) 		2402001000NRG24030820231193023 10/08/2023 Mr. SHANKAR PRUSETH 2402001WL065129 Mr. SHANKAR PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953873 MR SHANKAR PRUSETH STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24030820231193024 10/08/2023 BHAGVATI VANCHHOR 2402001WL065129 BHAGVATI VANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954020 MRS BHAGABATI BANCHHOR STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-010-004/2854
(JHURIMAL) 		2402001000NRG24030820231193025 10/08/2023 Mr. KUMA BHOI 2402001WL065129 Mr. KUMA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953954 MR KUMA BHOI STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-010-004/2864
(JHURIMAL) 		2402001000NRG24030820231193026 10/08/2023 DUBRAJ KHATI 2402001WL065129 DUBRAJ KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953876 MR DUBARAJ KHATEE STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-010-004/2878
(JHURIMAL) 		2402001000NRG24030820231193028 10/08/2023 JISU PRADHAN 2402001WL065129 JISU PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954036 MR JISHU PRADHAN STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-010-004/2887
(JHURIMAL) 		2402001000NRG24030820231193029 10/08/2023 SUNDAR MANI KHARASEL 2402001WL065129 SUNDAR MANI KHARASEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953892 MR SUNDAR MANI KHARSEL STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24030820231192813 10/08/2023 GURUBARI MAJHI 2402001WL065127 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954015 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001010NRG24040820231205417 10/08/2023 GURUBARI MAJHI 2402001WL066992 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954014 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001010NRG24040820231205419 10/08/2023 PURUSHOTTAM DANDSENA 2402001WL066992 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953973 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24030820231192817 10/08/2023 PURUSHOTTAM DANDSENA 2402001WL065127 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953972 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24030820231192819 10/08/2023 MUKTASWAR RAXA 2402001WL065127 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953983 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001010NRG24040820231205420 10/08/2023 MUKTASWAR RAXA 2402001WL066992 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953982 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001010NRG24040820231205421 10/08/2023 SUSHANTA NAIK 2402001WL066992 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953978 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24030820231192820 10/08/2023 SUSHANTA NAIK 2402001WL065127 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953979 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-010-005/2099
(JHURIMAL) 		2402001000NRG24030820231192822 10/08/2023 HENU NAIK 2402001WL065127 HENU NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953986 MR HENU NAIK STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24030820231192823 10/08/2023 SUMATI MAJHI 2402001WL065127 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953812 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001010NRG24040820231205422 10/08/2023 SUMATI MAJHI 2402001WL066992 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953813 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001010NRG24040820231205423 10/08/2023 GAJINDRA MAJHI 2402001WL066992 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953981 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24030820231192826 10/08/2023 GAJINDRA MAJHI 2402001WL065127 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953980 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24030820231192827 10/08/2023 DURYODHAN DANDASANA 2402001WL065127 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953990 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001010NRG24040820231205424 10/08/2023 DURYODHAN DANDASANA 2402001WL066992 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953989 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001010NRG24040820231205425 10/08/2023 SARASWATI KISHAN 2402001WL066992 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954010 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24030820231192828 10/08/2023 SARASWATI KISHAN 2402001WL065127 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954011 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24030820231192831 10/08/2023 AJIT DANDASENA 2402001WL065127 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954053 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001010NRG24040820231205426 10/08/2023 AJIT DANDASENA 2402001WL066992 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954052 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001010NRG24040820231205428 10/08/2023 Mr.UPENDRA BAGH 2402001WL066992 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953974 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24030820231192833 10/08/2023 Mr.UPENDRA BAGH 2402001WL065127 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953975 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24030820231192836 10/08/2023 Mr.KAUTUKA BHOI 2402001WL065127 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954050 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001010NRG24040820231205429 10/08/2023 Mr.KAUTUKA BHOI 2402001WL066992 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954051 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001010NRG24040820231205433 10/08/2023 SURU PATEL 2402001WL066992 SURU PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953977 MR SURU PATEL STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24030820231192844 10/08/2023 SURU PATEL 2402001WL065127 SURU PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953976 MR SURU PATEL STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24030820231192845 10/08/2023 PRAFULLA KUMAR PATEL 2402001WL065127 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953866 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001010NRG24040820231205434 10/08/2023 PRAFULLA KUMAR PATEL 2402001WL066992 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953867 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001010NRG24040820231205437 10/08/2023 TAPAN NAIK 2402001WL066992 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953826 TAPAN NAIK STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24030820231192851 10/08/2023 TAPAN NAIK 2402001WL065127 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953827 TAPAN NAIK STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24030820231192860 10/08/2023 Mr AJAYA NAIK 2402001WL065127 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953824 MR AJAYA NAIK STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001010NRG24040820231205442 10/08/2023 Mr AJAYA NAIK 2402001WL066992 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953825 MR AJAYA NAIK STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001010NRG24040820231205446 10/08/2023 HAREKRISHNA SAHOO 2402001WL066992 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953943 HARE KRUSHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24030820231192865 10/08/2023 HAREKRISHNA SAHOO 2402001WL065127 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 09/11/2023 7256953942 HARE KRUSHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24030820231192868 10/08/2023 KISHOR DANDASENA 2402001WL065127 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953997 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001010NRG24040820231205447 10/08/2023 KISHOR DANDASENA 2402001WL066992 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953996 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001010NRG24040820231205448 10/08/2023 RAJENDRA MAJHI 2402001WL066992 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953988 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24030820231192869 10/08/2023 RAJENDRA MAJHI 2402001WL065127 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953987 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24030820231192873 10/08/2023 SANJU DANDASANA 2402001WL065127 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954008 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001010NRG24040820231205450 10/08/2023 SANJU DANDASANA 2402001WL066992 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954009 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001010NRG24040820231205451 10/08/2023 SANKRI BAG 2402001WL066992 SANKRI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953985 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24030820231192876 10/08/2023 SANKRI BAG 2402001WL065127 SANKRI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256953984 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-010-005/2356
(JHURIMAL) 		2402001000NRG24030820231192880 10/08/2023 KANTI BIRAGANTHIA 2402001WL065127 KANTI BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954024 MRS KANTI BIRAGANTHIA STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-010-005/2356
(JHURIMAL) 		2402001010NRG24040820231205453 10/08/2023 KANTI BIRAGANTHIA 2402001WL066992 KANTI BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256954025 MRS KANTI BIRAGANTHIA STATE BANK OF INDIA(508548)
SubTotal 51192 51192
229 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001010NRG24040820231205435 10/08/2023 SUMATI PATEL 2402001WL066992 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256953864 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24030820231192848 10/08/2023 SUMATI PATEL 2402001WL065127 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256953865 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001010NRG24040820231205436 10/08/2023 NANDARAM PATEL 2402001WL066992 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7256954039 NANDA RAM PATEL BANK OF INDIA(508505)
232 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001010NRG24040820231205440 10/08/2023 Jyotimayee Bhitria 2402001WL066992 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/11/2023 7256953875 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24030820231192856 10/08/2023 Jyotimayee Bhitria 2402001WL065127 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/11/2023 7256953874 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001010NRG24040820231205449 10/08/2023 SRIKARA NAIK 2402001WL066992 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256953885 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24030820231192872 10/08/2023 SRIKARA NAIK 2402001WL065127 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256953884 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
236 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001010NRG24040820231205213 10/08/2023 SAMIR GARDIA 2402001WL066992 SAMIR GARDIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953857 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001010NRG24040820231205220 10/08/2023 ARUN PRADHAN 2402001WL066992 ARUN PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953850 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001010NRG24040820231205236 10/08/2023 GANESH MUNDA 2402001WL066992 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953860 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001010NRG24040820231205250 10/08/2023 SEBATI PRADHAN 2402001WL066992 SEBATI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953861 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001010NRG24040820231205289 10/08/2023 BHIMASEN MAJHI 2402001WL066992 BHIMASEN MAJHI 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953849 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 LEPHRIPARA OR-02-001-010-002/2620
(JHURIMAL) 		2402001010NRG24040820231205318 10/08/2023 BHUPAL PRADHAN 2402001WL066992 BHUPAL PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953853 BHOPALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 LEPHRIPARA OR-02-001-010-002/2694
(JHURIMAL) 		2402001010NRG24040820231205346 10/08/2023 NABIN BEHERA 2402001WL066992 NABIN BEHERA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953856 NABIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
243 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001010NRG24040820231205362 10/08/2023 TARA PRADHAN 2402001WL066992 TARA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953854 TARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24030820231192948 10/08/2023 TARA PRADHAN 2402001WL065129 TARA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953855 TARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24030820231192812 10/08/2023 RABIN DANDASANA 2402001WL065127 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953859 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001010NRG24040820231205416 10/08/2023 RABIN DANDASANA 2402001WL066992 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953858 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24030820231192859 10/08/2023 BHIM DANDASANA 2402001WL065127 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953862 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001010NRG24040820231205441 10/08/2023 BHIM DANDASANA 2402001WL066992 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953863 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001010NRG24040820231205455 10/08/2023 SARAT NAIK 2402001WL066992 SARAT NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953852 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
250 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24030820231192884 10/08/2023 SARAT NAIK 2402001WL065127 SARAT NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7256953851 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_100823APB_FTO_436431 Bank of India BKID0005149 DUDUKA 1659
2 LEPHRIPARA OR2402001010_100823APB_FTO_436431 Central Bank Of India CBIN0284879 DUDUKA 948
3 LEPHRIPARA OR2402001010_100823APB_FTO_436431 Indian Bank IDIB000S191 SUNDARGARH 237
4 LEPHRIPARA OR2402001010_100823APB_FTO_436431 State Bank of India SBIN0003585 SARGIPALI 51192
5 LEPHRIPARA OR2402001010_100823APB_FTO_436431 State Bank of India SBIN0006423 LEFRIPADA 1659
6 LEPHRIPARA OR2402001010_100823APB_FTO_436431 India Post Payments Bank IPOS0000001 SUNDARGARH 3555

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