Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:07 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_180723APB_FTO_347992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-014-003/35526089
(RAIDIHI) 		2402001000NRG24150720230954841 18/07/2023 KULAMANI BHOE 2402001WL039143 KULAMANI BHOE 00078 CNRB0004085 237 237 Processed 30/08/2023 4962622210 MR KULAMANI BHOI STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-014-003/35526089
(RAIDIHI) 		2402001000NRG24160720230965425 18/07/2023 KULAMANI BHOE 2402001WL039738 KULAMANI BHOE 00078 CNRB0004085 237 237 Processed 30/08/2023 4962622211 MR KULAMANI BHOI STATE BANK OF INDIA(508548)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-014-002/30525201
(RAIDIHI) 		2402001000NRG24160720230965348 18/07/2023 Akshya Mallik 2402001WL039738 Akshya Mallik 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622195 Mr. AKSHYA MALLIK CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-014-003/204653
(RAIDIHI) 		2402001000NRG24150720230954790 18/07/2023 BINODINI MUNDA 2402001WL039143 BINODINI MUNDA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622189 MRS BINODINI MUNDA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-014-003/204843
(RAIDIHI) 		2402001000NRG24160720230965389 18/07/2023 RUKMANI BAIGA 2402001WL039738 RUKMANI BAIGA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622115 MRS RUKMUNI BAIGA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-014-003/30525084
(RAIDIHI) 		2402001000NRG24160720230967752 18/07/2023 Basanti kisan 2402001WL039830 Basanti kisan 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622139 Mrs. BASANTI KISHAN CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-014-003/30525110
(RAIDIHI) 		2402001000NRG24160720230967755 18/07/2023 MANJU BAG 2402001WL039830 MANJU BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622193 Mrs. MANJU BAG CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-014-003/30525110
(RAIDIHI) 		2402001000NRG24170720230985889 18/07/2023 MANJU BAG 2402001WL040893 MANJU BAG 00089 CBIN0284629 474 474 Processed 30/08/2023 4962622194 Mrs. MANJU BAG CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-014-003/30525141
(RAIDIHI) 		2402001000NRG24160720230965399 18/07/2023 BASANTI DILA 2402001WL039738 BASANTI DILA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622140 MRS BASANTI DILA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-014-003/30525232
(RAIDIHI) 		2402001000NRG24160720230965400 18/07/2023 LALIT MUNDA 2402001WL039738 LALIT MUNDA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622200 Mr. LALIT MUNDA CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-014-003/30525232
(RAIDIHI) 		2402001000NRG24170720230985817 18/07/2023 LALIT MUNDA 2402001WL040889 LALIT MUNDA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622201 Mr. LALIT MUNDA CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-014-003/30525232
(RAIDIHI) 		2402001000NRG24150720230954817 18/07/2023 LALIT MUNDA 2402001WL039143 LALIT MUNDA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622199 Mr. LALIT MUNDA CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-014-003/30525446
(RAIDIHI) 		2402001000NRG24150720230954823 18/07/2023 SAROJINI MUNDA 2402001WL039143 SAROJINI MUNDA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622204 MR SAROJINI MUNDA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-014-003/30525446
(RAIDIHI) 		2402001000NRG24170720230985824 18/07/2023 SAROJINI MUNDA 2402001WL040889 SAROJINI MUNDA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622205 MR SAROJINI MUNDA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-014-003/30525449
(RAIDIHI) 		2402001000NRG24160720230965405 18/07/2023 AKSHYA BHOI 2402001WL039738 AKSHYA BHOI 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622170 Mr. AKSHYA BHOI CENTRAL BANK OF INDIA(607115)
16 LEPHRIPARA OR-02-001-014-003/35525538
(RAIDIHI) 		2402001000NRG24160720230965411 18/07/2023 GOPAL KISAN 2402001WL039738 GOPAL KISAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622141 Mr. GOPAL KISHAN CENTRAL BANK OF INDIA(607115)
17 LEPHRIPARA OR-02-001-014-003/35525993
(RAIDIHI) 		2402001000NRG24160720230965422 18/07/2023 RABINDRA MUNDA 2402001WL039738 RABINDRA MUNDA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622181 Mr. RABINDRA MUNDA CENTRAL BANK OF INDIA(607115)
18 LEPHRIPARA OR-02-001-014-003/35525993
(RAIDIHI) 		2402001000NRG24150720230954837 18/07/2023 RABINDRA MUNDA 2402001WL039143 RABINDRA MUNDA 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622180 Mr. RABINDRA MUNDA CENTRAL BANK OF INDIA(607115)
19 LEPHRIPARA OR-02-001-014-003/35536172
(RAIDIHI) 		2402001000NRG24150720230954853 18/07/2023 SATYABATI KISHAN 2402001WL039143 SATYABATI KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622171 Ms. SATYABATI KISHAN CENTRAL BANK OF INDIA(607115)
20 LEPHRIPARA OR-02-001-014-003/35536175
(RAIDIHI) 		2402001000NRG24150720230954855 18/07/2023 UPENDRA KISHAN 2402001WL039143 UPENDRA KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4962622198 UPENDRA KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4503 4503
21 LEPHRIPARA OR-02-001-014-003/30525289
(RAIDIHI) 		2402001000NRG24150720230954819 18/07/2023 Sabin Kishan 2402001WL039143 Sabin Kishan 00089 CBIN0284879 237 237 Processed 30/08/2023 4962622214 Mr. Sabin Kishan CENTRAL BANK OF INDIA(607115)
22 LEPHRIPARA OR-02-001-014-003/30525289
(RAIDIHI) 		2402001000NRG24160720230965401 18/07/2023 Sabin Kishan 2402001WL039738 Sabin Kishan 00089 CBIN0284879 237 237 Processed 30/08/2023 4962622213 Mr. Sabin Kishan CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-014-003/30525289
(RAIDIHI) 		2402001000NRG24170720230985820 18/07/2023 Sabin Kishan 2402001WL040889 Sabin Kishan 00089 CBIN0284879 237 237 Processed 30/08/2023 4962622215 Mr. Sabin Kishan CENTRAL BANK OF INDIA(607115)
24 LEPHRIPARA OR-02-001-014-003/355358384
(RAIDIHI) 		2402001000NRG24160720230965427 18/07/2023 NITYANANDA NAIK 2402001WL039738 NITYANANDA NAIK 00089 CBIN0284879 237 237 Processed 30/08/2023 4962622212 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
25 LEPHRIPARA OR-02-001-014-003/204794
(RAIDIHI) 		2402001000NRG24160720230967746 18/07/2023 KANDARPA TAZAN 2402001WL039830 KANDARPA TAZAN 00168 ICIC0002163 237 237 Processed 30/08/2023 4962622052 KANDARPA TAJAN ICICI BANK LTD(508534)
26 LEPHRIPARA OR-02-001-014-003/204794
(RAIDIHI) 		2402001000NRG24170720230985887 18/07/2023 KANDARPA TAZAN 2402001WL040893 KANDARPA TAZAN 00168 ICIC0002163 474 474 Processed 30/08/2023 4962622053 KANDARPA TAJAN ICICI BANK LTD(508534)
27 LEPHRIPARA OR-02-001-014-003/30525573
(RAIDIHI) 		2402001000NRG24150720230954826 18/07/2023 KSHIROD CHANDRA NAIK 2402001WL039143 KSHIROD CHANDRA NAIK 00168 ICIC0002163 237 237 Processed 30/08/2023 4962622051 KSHIROD CHANDRA NAIK ICICI BANK LTD(508534)
SubTotal 948 948
28 LEPHRIPARA OR-02-001-014-003/355358497
(RAIDIHI) 		2402001000NRG24150720230954852 18/07/2023 KANHA MAHANANDIA 2402001WL039143 KANHA MAHANANDIA 00354 PUNB0185520 237 237 Processed 30/08/2023 4962622216 MR KANHA MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 237 237
29 LEPHRIPARA OR-02-001-014-001/355255674
(RAIDIHI) 		2402001000NRG24160720230967759 18/07/2023 MAYA PATEL 2402001WL039831 MAYA PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622063 MAYA PATEL PUNJAB NATIONAL BANK(508568)
30 LEPHRIPARA OR-02-001-014-001/355255676
(RAIDIHI) 		2402001000NRG24160720230967760 18/07/2023 JANANI KISAN 2402001WL039831 JANANI KISAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622086 MRS JANANI KISHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24160720230965340 18/07/2023 CHUDAMANI KISAN 2402001WL039738 CHUDAMANI KISAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622183 MR CHUDAMANI KISHAN STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24160720230965341 18/07/2023 SAROJINI LAKDA 2402001WL039738 SAROJINI LAKDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622144 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-014-002/204649
(RAIDIHI) 		2402001000NRG24160720230965343 18/07/2023 KARNA ROHIDAS 2402001WL039738 KARNA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622188 MR KARNA ROHIDAS STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-014-002/305082
(RAIDIHI) 		2402001000NRG24160720230965344 18/07/2023 Himansu kishan 2402001WL039738 Himansu kishan 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622075 HIMANSHU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-014-002/305082
(RAIDIHI) 		2402001000NRG24160720230965345 18/07/2023 Mrs Ranjita kishan 2402001WL039738 Mrs Ranjita kishan 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622206 RANJITA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24160720230965346 18/07/2023 KANHU ROHIDAS 2402001WL039738 KANHU ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622191 MR KANHU ROHIDAS STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24160720230965347 18/07/2023 PUSPANJALI ROHIDAS 2402001WL039738 PUSPANJALI ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622192 PUSPANJALI ROHIDAS PUNJAB NATIONAL BANK(508568)
38 LEPHRIPARA OR-02-001-014-002/30525399
(RAIDIHI) 		2402001000NRG24160720230965349 18/07/2023 PRAGNYA PARIMITA MEHER 2402001WL039738 PRAGNYA PARIMITA MEHER 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622138 MISS PRAGNYA PARIMITA MEHER STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-014-002/30525458
(RAIDIHI) 		2402001000NRG24160720230965350 18/07/2023 SANJUKTA KHADIA 2402001WL039738 SANJUKTA KHADIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622102 MS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-014-002/30525459
(RAIDIHI) 		2402001000NRG24160720230965351 18/07/2023 MADHURI KHADIA 2402001WL039738 MADHURI KHADIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622088 MS MADHURI KHADIA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-014-002/35525540
(RAIDIHI) 		2402001000NRG24160720230965352 18/07/2023 JYOTSNA KHADIA 2402001WL039738 JYOTSNA KHADIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622164 MRS JYOSNA KHADIA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-014-002/35525942
(RAIDIHI) 		2402001000NRG24160720230965353 18/07/2023 BABULAL PATEL 2402001WL039738 BABULAL PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622071 MR BABULAL PATEL STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-014-003/305003
(RAIDIHI) 		2402001000NRG24160720230967765 18/07/2023 PANKAJINI KUMURA 2402001WL039831 PANKAJINI KUMURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622068 MRS PANKAJINI KUMURA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-014-003/305003
(RAIDIHI) 		2402001000NRG24160720230967764 18/07/2023 SACHIDANANDA KUMURA 2402001WL039831 SACHIDANANDA KUMURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962622182 MR SACHIDANANDA KUMURA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
45 LEPHRIPARA OR-02-001-014-002/15305
(RAIDIHI) 		2402001000NRG24160720230965337 18/07/2023 Dash Rohidas 2402001WL039738 Dash Rohidas 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622060 MR DASA ROHIDAS STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-014-002/15344
(RAIDIHI) 		2402001000NRG24160720230965338 18/07/2023 Mrs.BASANTI ADHA 2402001WL039738 Mrs.BASANTI ADHA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622113 MRS BASANTI ADHA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-014-002/204524
(RAIDIHI) 		2402001000NRG24160720230965339 18/07/2023 ROSAN ADHA 2402001WL039738 ROSAN ADHA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622076 MR ROSAN ADHA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-014-002/204646
(RAIDIHI) 		2402001000NRG24160720230965342 18/07/2023 TULARAM ROHIDAS 2402001WL039738 TULARAM ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622079 Mr TULARAM ROHIDAS STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-014-003/15816
(RAIDIHI) 		2402001000NRG24160720230965373 18/07/2023 LUCHUNI MUNDA 2402001WL039738 LUCHUNI MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622087 MRS LUCHANI MUNDA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-014-003/15816
(RAIDIHI) 		2402001000NRG24160720230965372 18/07/2023 MANA RAKHAN MUNDA 2402001WL039738 MANA RAKHAN MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622109 MR MANARAKHAN MUNDA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-014-003/15816
(RAIDIHI) 		2402001000NRG24170720230985766 18/07/2023 MANA RAKHAN MUNDA 2402001WL040889 MANA RAKHAN MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622110 MR MANARAKHAN MUNDA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-014-003/15834
(RAIDIHI) 		2402001000NRG24170720230985767 18/07/2023 CHHABIL MUNDA 2402001WL040889 CHHABIL MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622106 MR CHHABILA MUNDA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-014-003/16023
(RAIDIHI) 		2402001000NRG24150720230954762 18/07/2023 RADHA KISHAN 2402001WL039143 RADHA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622057 MRS RADHA KISHAN STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-014-003/16060
(RAIDIHI) 		2402001000NRG24160720230965374 18/07/2023 DURGA CHARAN KALO 2402001WL039738 DURGA CHARAN KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622122 MR DURGACHARAN KALO STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-014-003/16060
(RAIDIHI) 		2402001000NRG24170720230985771 18/07/2023 DURGA CHARAN KALO 2402001WL040889 DURGA CHARAN KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622121 MR DURGACHARAN KALO STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-014-003/16060
(RAIDIHI) 		2402001000NRG24170720230985772 18/07/2023 BASANTI KALO 2402001WL040889 BASANTI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622147 MRS BASANTI KALO STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-014-003/16082
(RAIDIHI) 		2402001000NRG24170720230985773 18/07/2023 PITAMBER MUNDA 2402001WL040889 PITAMBER MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622070 MR PITAMBAR MUNDA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-014-003/16082
(RAIDIHI) 		2402001000NRG24170720230985774 18/07/2023 SUBHSINI MUNDA 2402001WL040889 SUBHSINI MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622105 MR SUBASINI MUNDA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-014-003/16096
(RAIDIHI) 		2402001000NRG24170720230985775 18/07/2023 BAIDANATH MUNDA 2402001WL040889 BAIDANATH MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622107 Mr. BAJANATH MUNDA CENTRAL BANK OF INDIA(607115)
60 LEPHRIPARA OR-02-001-014-003/16096
(RAIDIHI) 		2402001000NRG24160720230965375 18/07/2023 BAIDANATH MUNDA 2402001WL039738 BAIDANATH MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622108 Mr. BAJANATH MUNDA CENTRAL BANK OF INDIA(607115)
61 LEPHRIPARA OR-02-001-014-003/16143
(RAIDIHI) 		2402001000NRG24160720230965376 18/07/2023 SUDARSHAN MUNDA 2402001WL039738 SUDARSHAN MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622094 Mr. SUDARSHAN MUNDA CENTRAL BANK OF INDIA(607115)
62 LEPHRIPARA OR-02-001-014-003/16143
(RAIDIHI) 		2402001000NRG24150720230954769 18/07/2023 SUDARSHAN MUNDA 2402001WL039143 SUDARSHAN MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622095 Mr. SUDARSHAN MUNDA CENTRAL BANK OF INDIA(607115)
63 LEPHRIPARA OR-02-001-014-003/16143
(RAIDIHI) 		2402001000NRG24170720230985778 18/07/2023 SUDARSHAN MUNDA 2402001WL040889 SUDARSHAN MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622093 Mr. SUDARSHAN MUNDA CENTRAL BANK OF INDIA(607115)
64 LEPHRIPARA OR-02-001-014-003/16372
(RAIDIHI) 		2402001000NRG24170720230985779 18/07/2023 HARI CHANDRA KALO 2402001WL040889 HARI CHANDRA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622179 HARICHARAN KALO STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-014-003/16372
(RAIDIHI) 		2402001000NRG24150720230954771 18/07/2023 HARI CHANDRA KALO 2402001WL039143 HARI CHANDRA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622178 HARICHARAN KALO STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-014-003/16372
(RAIDIHI) 		2402001000NRG24160720230965377 18/07/2023 HARI CHANDRA KALO 2402001WL039738 HARI CHANDRA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622177 HARICHARAN KALO STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-014-003/16458
(RAIDIHI) 		2402001000NRG24160720230967762 18/07/2023 BHISHMA KISHAN 2402001WL039831 BHISHMA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622069 Mr. BHISMA KISHAN CENTRAL BANK OF INDIA(607115)
68 LEPHRIPARA OR-02-001-014-003/16515
(RAIDIHI) 		2402001000NRG24160720230965378 18/07/2023 BASANT PRADHAN 2402001WL039738 BASANT PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622064 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-014-003/19694
(RAIDIHI) 		2402001000NRG24160720230967763 18/07/2023 SIO MUNDA 2402001WL039831 SIO MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622126 MR SIO MUNDA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-014-003/20175
(RAIDIHI) 		2402001000NRG24150720230954773 18/07/2023 INDRAMANI MAHANANDIA 2402001WL039143 INDRAMANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622208 MR INDRAMANI MAHANANDIA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-014-003/20175
(RAIDIHI) 		2402001000NRG24150720230954774 18/07/2023 Mrs KAJALI MAHANANDIA 2402001WL039143 Mrs KAJALI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622209 Miss. KAJALI MAHANANDIA CENTRAL BANK OF INDIA(607115)
72 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24160720230967743 18/07/2023 KUNTI MUNDA 2402001WL039830 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622127 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24170720230985886 18/07/2023 KUNTI MUNDA 2402001WL040893 KUNTI MUNDA 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622128 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-014-003/20331
(RAIDIHI) 		2402001000NRG24170720230985783 18/07/2023 PRADEEP MUNDA 2402001WL040889 PRADEEP MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622120 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-014-003/20331
(RAIDIHI) 		2402001000NRG24150720230954775 18/07/2023 PRADEEP MUNDA 2402001WL039143 PRADEEP MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622119 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-014-003/20331
(RAIDIHI) 		2402001000NRG24160720230965379 18/07/2023 PRADEEP MUNDA 2402001WL039738 PRADEEP MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622118 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-014-003/20337
(RAIDIHI) 		2402001000NRG24160720230967744 18/07/2023 KUNI KHANDA 2402001WL039830 KUNI KHANDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622131 MRS KUNI KHANDA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-014-003/20337
(RAIDIHI) 		2402001000NRG24170720230985880 18/07/2023 KUNI KHANDA 2402001WL040892 KUNI KHANDA 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622132 MRS KUNI KHANDA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-014-003/20396
(RAIDIHI) 		2402001000NRG24160720230965380 18/07/2023 KANDARPA PRADHAN 2402001WL039738 KANDARPA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622133 MR KANDARPA PRADHAN STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-014-003/20397
(RAIDIHI) 		2402001000NRG24160720230965381 18/07/2023 PUSPALATA PRADHAN 2402001WL039738 PUSPALATA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622160 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-014-003/20419
(RAIDIHI) 		2402001000NRG24150720230954779 18/07/2023 GOBARDHAN KALO 2402001WL039143 GOBARDHAN KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622114 GOBARDHAN KALO SO GURUCHARAN KALO PUNJAB NATIONAL BANK(508568)
82 LEPHRIPARA OR-02-001-014-003/204472
(RAIDIHI) 		2402001000NRG24150720230954783 18/07/2023 GOMATI MUNDA 2402001WL039143 GOMATI MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622103 Mrs. GOMATI MUNDA CENTRAL BANK OF INDIA(607115)
83 LEPHRIPARA OR-02-001-014-003/204472
(RAIDIHI) 		2402001000NRG24170720230985789 18/07/2023 GOMATI MUNDA 2402001WL040889 GOMATI MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622104 Mrs. GOMATI MUNDA CENTRAL BANK OF INDIA(607115)
84 LEPHRIPARA OR-02-001-014-003/204472
(RAIDIHI) 		2402001000NRG24160720230965382 18/07/2023 SURENDRA MUNDA 2402001WL039738 SURENDRA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622098 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-014-003/204472
(RAIDIHI) 		2402001000NRG24170720230985788 18/07/2023 SURENDRA MUNDA 2402001WL040889 SURENDRA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622099 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-014-003/204564
(RAIDIHI) 		2402001000NRG24160720230965383 18/07/2023 Prasanta Munda 2402001WL039738 Prasanta Munda 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622123 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-014-003/204564
(RAIDIHI) 		2402001000NRG24150720230954787 18/07/2023 Prasanta Munda 2402001WL039143 Prasanta Munda 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622124 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-014-003/204564
(RAIDIHI) 		2402001000NRG24170720230985790 18/07/2023 Prasanta Munda 2402001WL040889 Prasanta Munda 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622125 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-014-003/204619
(RAIDIHI) 		2402001000NRG24150720230954788 18/07/2023 HARABATI KALO 2402001WL039143 HARABATI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622066 MRS HARABATEE KALO STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-014-003/204688
(RAIDIHI) 		2402001000NRG24150720230954791 18/07/2023 SHAKUNTALA MUNDA 2402001WL039143 SHAKUNTALA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622153 MRS SHAKUNTALA MUNDA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-014-003/204688
(RAIDIHI) 		2402001000NRG24170720230985793 18/07/2023 SHAKUNTALA MUNDA 2402001WL040889 SHAKUNTALA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622152 MRS SHAKUNTALA MUNDA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-014-003/204723
(RAIDIHI) 		2402001000NRG24170720230985794 18/07/2023 JHIKA MUNDA 2402001WL040889 JHIKA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622091 MR JHIKA MUNDA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-014-003/204723
(RAIDIHI) 		2402001000NRG24160720230965385 18/07/2023 JHIKA MUNDA 2402001WL039738 JHIKA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622090 MR JHIKA MUNDA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-014-003/204723
(RAIDIHI) 		2402001000NRG24150720230954792 18/07/2023 JHIKA MUNDA 2402001WL039143 JHIKA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622089 MR JHIKA MUNDA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-014-003/204723
(RAIDIHI) 		2402001000NRG24150720230954793 18/07/2023 PADMINI MUNDA 2402001WL039143 PADMINI MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622130 PADMINI MUNDA HDFC BANK LTD(607152)
96 LEPHRIPARA OR-02-001-014-003/204723
(RAIDIHI) 		2402001000NRG24170720230985795 18/07/2023 PADMINI MUNDA 2402001WL040889 PADMINI MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622129 PADMINI MUNDA HDFC BANK LTD(607152)
97 LEPHRIPARA OR-02-001-014-003/204766
(RAIDIHI) 		2402001000NRG24170720230985797 18/07/2023 Lingraj Kalo 2402001WL040889 Lingraj Kalo 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622054 LINGARAJ KALO STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-014-003/204766
(RAIDIHI) 		2402001000NRG24160720230965386 18/07/2023 Lingraj Kalo 2402001WL039738 Lingraj Kalo 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622055 LINGARAJ KALO STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-014-003/204766
(RAIDIHI) 		2402001000NRG24150720230954794 18/07/2023 Lingraj Kalo 2402001WL039143 Lingraj Kalo 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622056 LINGARAJ KALO STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-014-003/204789
(RAIDIHI) 		2402001000NRG24150720230954795 18/07/2023 Thunu Mahakul 2402001WL039143 Thunu Mahakul 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622058 MR THUNU MAHAKUL STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24150720230954796 18/07/2023 Diali Mahakul 2402001WL039143 Diali Mahakul 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622065 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-014-003/204812
(RAIDIHI) 		2402001000NRG24160720230965387 18/07/2023 SAILA PRADHAN 2402001WL039738 SAILA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622142 MRS SAILA PRADHAN STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-014-003/304938
(RAIDIHI) 		2402001000NRG24150720230954800 18/07/2023 NIRANJAN NAIK 2402001WL039143 NIRANJAN NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622145 NIRANJAN NAIK STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-014-003/305066
(RAIDIHI) 		2402001000NRG24150720230954801 18/07/2023 PRAMILA BEHERA 2402001WL039143 PRAMILA BEHERA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622172 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-014-003/30525024
(RAIDIHI) 		2402001000NRG24160720230965391 18/07/2023 MAHENDRA MAJHI 2402001WL039738 MAHENDRA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622096 Mr MAHENDRA MAJHI STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-014-003/30525075
(RAIDIHI) 		2402001000NRG24160720230967750 18/07/2023 SantosiniMahanandia 2402001WL039830 SantosiniMahanandia 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622156 MRS SANTOSINI MAHANANDIA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-014-003/30525075
(RAIDIHI) 		2402001000NRG24170720230985888 18/07/2023 SantosiniMahanandia 2402001WL040893 SantosiniMahanandia 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622157 MRS SANTOSINI MAHANANDIA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-014-003/30525077
(RAIDIHI) 		2402001000NRG24160720230965392 18/07/2023 JAGESWER PRADHAN 2402001WL039738 JAGESWER PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622203 Mr. JAGESWAR PRADHAN CENTRAL BANK OF INDIA(607115)
109 LEPHRIPARA OR-02-001-014-003/30525094
(RAIDIHI) 		2402001000NRG24160720230965393 18/07/2023 PADMINI PRADHAN 2402001WL039738 PADMINI PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622085 MR PADAMINI PRADHAN STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-014-003/30525097
(RAIDIHI) 		2402001000NRG24160720230965394 18/07/2023 Shankarsan Kisan 2402001WL039738 Shankarsan Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622185 MR SANKAR KISHAN STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-014-003/30525098
(RAIDIHI) 		2402001000NRG24160720230965395 18/07/2023 Rajendra Kisan 2402001WL039738 Rajendra Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622077 RAJENDRA KISHAN PUNJAB NATIONAL BANK(508568)
112 LEPHRIPARA OR-02-001-014-003/30525100
(RAIDIHI) 		2402001000NRG24160720230965396 18/07/2023 PHULATULI KISHAN 2402001WL039738 PHULATULI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622155 FULAJHULI KISHAN INDUSIND BANK(607189)
113 LEPHRIPARA OR-02-001-014-003/30525109
(RAIDIHI) 		2402001000NRG24160720230965397 18/07/2023 BANA MALI KISAN 2402001WL039738 BANA MALI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622202 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
114 LEPHRIPARA OR-02-001-014-003/30525110
(RAIDIHI) 		2402001000NRG24160720230967756 18/07/2023 ARJUN KISHAN 2402001WL039830 ARJUN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622112 Mr. ARJUN BAG CENTRAL BANK OF INDIA(607115)
115 LEPHRIPARA OR-02-001-014-003/30525110
(RAIDIHI) 		2402001000NRG24170720230985890 18/07/2023 ARJUN KISHAN 2402001WL040893 ARJUN KISHAN 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622111 Mr. ARJUN BAG CENTRAL BANK OF INDIA(607115)
116 LEPHRIPARA OR-02-001-014-003/30525113
(RAIDIHI) 		2402001000NRG24160720230965398 18/07/2023 TARANISEN MAHANANDIA 2402001WL039738 TARANISEN MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622117 TARANNISEN MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-014-003/30525114
(RAIDIHI) 		2402001000NRG24160720230967766 18/07/2023 BINODINI DILA 2402001WL039831 BINODINI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622146 MRS BINODINI DILA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-014-003/30525122
(RAIDIHI) 		2402001000NRG24160720230967727 18/07/2023 BILASINI DILA 2402001WL039829 BILASINI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622150 MRS BILASINI DILA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-014-003/30525122
(RAIDIHI) 		2402001000NRG24170720230985891 18/07/2023 BILASINI DILA 2402001WL040893 BILASINI DILA 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622151 MRS BILASINI DILA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-014-003/30525235
(RAIDIHI) 		2402001000NRG24150720230954818 18/07/2023 SUNDARMANI GURU 2402001WL039143 SUNDARMANI GURU 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622067 SUNDAR MANI GURU STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-014-003/30525260
(RAIDIHI) 		2402001000NRG24160720230967729 18/07/2023 Lalita Rana 2402001WL039829 Lalita Rana 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622134 LALITA RANA CANARA BANK(508532)
122 LEPHRIPARA OR-02-001-014-003/30525260
(RAIDIHI) 		2402001000NRG24170720230985881 18/07/2023 Lalita Rana 2402001WL040892 Lalita Rana 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622135 LALITA RANA CANARA BANK(508532)
123 LEPHRIPARA OR-02-001-014-003/30525273
(RAIDIHI) 		2402001000NRG24170720230985882 18/07/2023 GEETANJALI PATEL 2402001WL040892 GEETANJALI PATEL 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622136 MRS GITANJALI PATEL STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-014-003/30525273
(RAIDIHI) 		2402001000NRG24160720230967733 18/07/2023 GEETANJALI PATEL 2402001WL039829 GEETANJALI PATEL 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622137 MRS GITANJALI PATEL STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-014-003/30525273
(RAIDIHI) 		2402001000NRG24160720230967734 18/07/2023 MANOJ PATEL 2402001WL039829 MANOJ PATEL 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622062 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-014-003/30525273
(RAIDIHI) 		2402001000NRG24170720230985883 18/07/2023 MANOJ PATEL 2402001WL040892 MANOJ PATEL 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622061 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-014-003/30525399
(RAIDIHI) 		2402001000NRG24170720230985822 18/07/2023 DEBANANDA MUNDA 2402001WL040889 DEBANANDA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622082 MR DEBANANDA MUNDA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-014-003/30525399
(RAIDIHI) 		2402001000NRG24160720230965403 18/07/2023 DEBANANDA MUNDA 2402001WL039738 DEBANANDA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622084 MR DEBANANDA MUNDA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-014-003/30525399
(RAIDIHI) 		2402001000NRG24150720230954820 18/07/2023 DEBANANDA MUNDA 2402001WL039143 DEBANANDA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622083 MR DEBANANDA MUNDA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-014-003/30525399
(RAIDIHI) 		2402001000NRG24150720230954821 18/07/2023 URMILA MUNDA 2402001WL039143 URMILA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622080 MRS URMILA MUNDA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-014-003/30525399
(RAIDIHI) 		2402001000NRG24170720230985823 18/07/2023 URMILA MUNDA 2402001WL040889 URMILA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622081 MRS URMILA MUNDA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-014-003/30525405
(RAIDIHI) 		2402001000NRG24150720230954822 18/07/2023 BISWAJIT BHOI 2402001WL039143 BISWAJIT BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622143 MR BISWAJIT BHOE STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-014-003/30525499
(RAIDIHI) 		2402001000NRG24150720230954825 18/07/2023 GUPTESWARI DILA 2402001WL039143 GUPTESWARI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622165 MRS GUPTESWARI DILA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-014-003/30525499
(RAIDIHI) 		2402001000NRG24160720230965406 18/07/2023 GUPTESWARI DILA 2402001WL039738 GUPTESWARI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622166 MRS GUPTESWARI DILA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-014-003/30525499
(RAIDIHI) 		2402001000NRG24170720230985827 18/07/2023 GUPTESWARI DILA 2402001WL040889 GUPTESWARI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622167 MRS GUPTESWARI DILA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-014-003/35525524
(RAIDIHI) 		2402001000NRG24160720230965407 18/07/2023 HEMALATA PRADHAN 2402001WL039738 HEMALATA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622190 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-014-003/35525525
(RAIDIHI) 		2402001000NRG24160720230965408 18/07/2023 RASHMITA KISHAN 2402001WL039738 RASHMITA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622101 MISS RASMITA KISHAN STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-014-003/355255700
(RAIDIHI) 		2402001000NRG24160720230965412 18/07/2023 Miki Bhoi 2402001WL039738 Miki Bhoi 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622168 MRS MIKI BHOI STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-014-003/355255700
(RAIDIHI) 		2402001000NRG24150720230954830 18/07/2023 Miki Bhoi 2402001WL039143 Miki Bhoi 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622169 MRS MIKI BHOI STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-014-003/35525595
(RAIDIHI) 		2402001000NRG24150720230954831 18/07/2023 KAILASH MUNDA 2402001WL039143 KAILASH MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622187 MR KAILASH MUNDA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-014-003/35525595
(RAIDIHI) 		2402001000NRG24160720230965413 18/07/2023 KAILASH MUNDA 2402001WL039738 KAILASH MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622186 MR KAILASH MUNDA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-014-003/35525603
(RAIDIHI) 		2402001000NRG24160720230965414 18/07/2023 RASANANDA MAJHI 2402001WL039738 RASANANDA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622197 MASTER RASANAND MAJHI STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-014-003/35525603
(RAIDIHI) 		2402001000NRG24150720230954832 18/07/2023 RASANANDA MAJHI 2402001WL039143 RASANANDA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622196 MASTER RASANAND MAJHI STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-014-003/35525632
(RAIDIHI) 		2402001000NRG24160720230965415 18/07/2023 SAKUNTALA MAJHI 2402001WL039738 SAKUNTALA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622184 MRS SAKUNTALA MAJHI STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-014-003/35525641
(RAIDIHI) 		2402001000NRG24160720230965416 18/07/2023 DAMAYANTI PRADHAN 2402001WL039738 DAMAYANTI PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622175 MRS DAIMATI PRADHAN STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-014-003/35525641
(RAIDIHI) 		2402001000NRG24160720230965417 18/07/2023 KUNJA PRADHAN 2402001WL039738 KUNJA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622176 MR KUNJA PRADHAN STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24150720230954835 18/07/2023 KUNJABIHARI MAJHI 2402001WL039143 KUNJABIHARI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622161 MR KUNJABIHARI MAJHI STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-014-003/35525664
(RAIDIHI) 		2402001000NRG24160720230965418 18/07/2023 SASMITA MUNDA 2402001WL039738 SASMITA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622073 MISS SASMITA MUNDA STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-014-003/35525666
(RAIDIHI) 		2402001000NRG24160720230965419 18/07/2023 GULAPI MUNDA 2402001WL039738 GULAPI MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622154 GULAPI MUNDA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-014-003/355258310
(RAIDIHI) 		2402001000NRG24160720230965420 18/07/2023 SUJITA KISAN 2402001WL039738 SUJITA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622072 Mrs. SUJATA KISHASN CENTRAL BANK OF INDIA(607115)
151 LEPHRIPARA OR-02-001-014-003/35525994
(RAIDIHI) 		2402001000NRG24150720230954838 18/07/2023 JAMUNA MUNDA 2402001WL039143 JAMUNA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622092 Mrs. JAMUNA MUNDA CENTRAL BANK OF INDIA(607115)
152 LEPHRIPARA OR-02-001-014-003/35526009
(RAIDIHI) 		2402001000NRG24150720230954839 18/07/2023 SUKANTI KALO 2402001WL039143 SUKANTI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622162 MRS SUKANTI KALO STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-014-003/35526050
(RAIDIHI) 		2402001000NRG24160720230967738 18/07/2023 BUDHAMATI RANA 2402001WL039829 BUDHAMATI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622159 MRS BUDHAMATI RANA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-014-003/35526050
(RAIDIHI) 		2402001000NRG24170720230985884 18/07/2023 BUDHAMATI RANA 2402001WL040892 BUDHAMATI RANA 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622158 MRS BUDHAMATI RANA STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-014-003/35526064
(RAIDIHI) 		2402001000NRG24160720230965424 18/07/2023 PARKHITA MUNDA 2402001WL039738 PARKHITA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622097 MR PARKSHITA MUNDA STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24150720230954842 18/07/2023 BHAGABATI NAIK 2402001WL039143 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622049 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-014-003/35526140
(RAIDIHI) 		2402001000NRG24160720230965426 18/07/2023 RINA MUNDA 2402001WL039738 RINA MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622173 MRS RINA MUNDA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-014-003/355358391
(RAIDIHI) 		2402001000NRG24150720230954843 18/07/2023 HRUDANANDA NAIK 2402001WL039143 HRUDANANDA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622074 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-014-003/355358400
(RAIDIHI) 		2402001000NRG24150720230954844 18/07/2023 PARBATI NAIK 2402001WL039143 PARBATI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622050 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-014-003/355358401
(RAIDIHI) 		2402001000NRG24150720230954846 18/07/2023 KAETA KALO 2402001WL039143 KAETA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622174 MISS KAETA KALO STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-014-003/355358401
(RAIDIHI) 		2402001000NRG24150720230954845 18/07/2023 SITA KALO 2402001WL039143 SITA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622163 MRS SITA KALO STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-014-003/355358414
(RAIDIHI) 		2402001000NRG24150720230954847 18/07/2023 TILOTTAMA KALO 2402001WL039143 TILOTTAMA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622207 MRS TILOTTAMA KALO STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-014-003/355358451
(RAIDIHI) 		2402001000NRG24150720230954848 18/07/2023 DAMBARU KALO 2402001WL039143 DAMBARU KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622059 DAMBARUDHAR KALO PUNJAB NATIONAL BANK(508568)
164 LEPHRIPARA OR-02-001-014-003/355358465
(RAIDIHI) 		2402001000NRG24160720230967741 18/07/2023 SARASWATI RANA 2402001WL039829 SARASWATI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622149 MRS SARSWATI RANA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-014-003/355358465
(RAIDIHI) 		2402001000NRG24170720230985885 18/07/2023 SARASWATI RANA 2402001WL040892 SARASWATI RANA 00415 SBIN0006799 474 474 Processed 30/08/2023 4962622148 MRS SARSWATI RANA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-014-003/355358488
(RAIDIHI) 		2402001000NRG24150720230954849 18/07/2023 RIMESH NAIK 2402001WL039143 RIMESH NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622116 MASTER RIMESH NAIK STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-014-003/355358489
(RAIDIHI) 		2402001000NRG24150720230954850 18/07/2023 DINESH MAJHI 2402001WL039143 DINESH MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622100 MR DINESH MAJHI STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-014-003/355358494
(RAIDIHI) 		2402001000NRG24150720230954851 18/07/2023 NILAMADHABA MAJHI 2402001WL039143 NILAMADHABA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622048 MR NILAMADHABA MAJHI STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-014-003/35536173
(RAIDIHI) 		2402001000NRG24150720230954854 18/07/2023 GOMATI KISHAN 2402001WL039143 GOMATI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622078 MRS GOMATI KISHAN STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24150720230954858 18/07/2023 BALADEV MAJHI 2402001WL039143 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4962622047 BALADEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 32232 32232
171 LEPHRIPARA OR-02-001-014-001/355255679
(RAIDIHI) 		2402001000NRG24160720230967761 18/07/2023 DASAMI KISAN 2402001WL039831 DASAMI KISAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4962622041 DASAMI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 LEPHRIPARA OR-02-001-014-003/204653
(RAIDIHI) 		2402001000NRG24160720230965384 18/07/2023 GOKULA MUNDA 2402001WL039738 GOKULA MUNDA 00691 IPOS0000001 237 237 Processed 30/08/2023 4962622045 GOKULA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LEPHRIPARA OR-02-001-014-003/204653
(RAIDIHI) 		2402001000NRG24150720230954789 18/07/2023 GOKULA MUNDA 2402001WL039143 GOKULA MUNDA 00691 IPOS0000001 237 237 Processed 30/08/2023 4962622044 GOKULA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LEPHRIPARA OR-02-001-014-003/204653
(RAIDIHI) 		2402001000NRG24170720230985792 18/07/2023 GOKULA MUNDA 2402001WL040889 GOKULA MUNDA 00691 IPOS0000001 237 237 Processed 30/08/2023 4962622046 GOKULA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LEPHRIPARA OR-02-001-014-003/355258335
(RAIDIHI) 		2402001000NRG24160720230965421 18/07/2023 KISHORI MAJHI 2402001WL039738 KISHORI MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4962622040 Mrs. KISHORI MAJHI CENTRAL BANK OF INDIA(607115)
176 LEPHRIPARA OR-02-001-014-003/35526013
(RAIDIHI) 		2402001000NRG24160720230965423 18/07/2023 PRATIMA KALO 2402001WL039738 PRATIMA KALO 00691 IPOS0000001 237 237 Processed 30/08/2023 4962622042 MRS PRATIMA KALO STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-014-003/35526013
(RAIDIHI) 		2402001000NRG24150720230954840 18/07/2023 PRATIMA KALO 2402001WL039143 PRATIMA KALO 00691 IPOS0000001 237 237 Processed 30/08/2023 4962622043 MRS PRATIMA KALO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_180723APB_FTO_347992 Canara Bank CNRB0004085 DARLIPALI 474
2 LEPHRIPARA OR2402001014_180723APB_FTO_347992 Central Bank Of India CBIN0284629 DARLIPALI 4503
3 LEPHRIPARA OR2402001014_180723APB_FTO_347992 Central Bank Of India CBIN0284879 DUDUKA 948
4 LEPHRIPARA OR2402001014_180723APB_FTO_347992 ICICI BANK ICIC0002163 Darlipali 948
5 LEPHRIPARA OR2402001014_180723APB_FTO_347992 Punjab National Bank PUNB0185520 Darlipali 237
6 LEPHRIPARA OR2402001014_180723APB_FTO_347992 State Bank of India SBIN0003585 SARGIPALI 3792
7 LEPHRIPARA OR2402001014_180723APB_FTO_347992 State Bank of India SBIN0006799 DARLIPALI 32232
8 LEPHRIPARA OR2402001014_180723APB_FTO_347992 India Post Payments Bank IPOS0000001 SUNDARGARH 1659

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