Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:16 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_260523APB_FTO_161041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-010-005/212106
(JHURIMAL) 		2402001000NRG24260520230313503 26/05/2023 UDIT NAIK 2402001WL015797 UDIT NAIK 00048 BKID0005149 237 237 Processed 31/05/2023 1977784156 MR UDIT NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-005/212106
(JHURIMAL) 		2402001000NRG24260520230313504 26/05/2023 UDIT NAIK 2402001WL015797 UDIT NAIK 00048 BKID0005149 237 237 Processed 31/05/2023 1977784157 MR UDIT NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24260520230313526 26/05/2023 Rashmita Naik 2402001WL015797 Rashmita Naik 00048 BKID0005149 237 237 Processed 31/05/2023 1977784154 RASHMITA NAIK UCO BANK(607066)
4 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24260520230313527 26/05/2023 Rashmita Naik 2402001WL015797 Rashmita Naik 00048 BKID0005149 237 237 Processed 31/05/2023 1977784155 RASHMITA NAIK UCO BANK(607066)
SubTotal 948 948
5 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24260520230313524 26/05/2023 DIBYA NAIK 2402001WL015797 DIBYA NAIK 00089 CBIN0284629 237 237 Processed 31/05/2023 1977784164 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24260520230313525 26/05/2023 DIBYA NAIK 2402001WL015797 DIBYA NAIK 00089 CBIN0284629 237 237 Processed 31/05/2023 1977784163 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
7 LEPHRIPARA OR-02-001-010-005/212186
(JHURIMAL) 		2402001000NRG24260520230313514 26/05/2023 SAMANTA MAJHI 2402001WL015797 SAMANTA MAJHI 00089 CBIN0284879 237 237 Processed 31/05/2023 1977784146 Mr. SAMANTA MAJHI CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-010-005/212186
(JHURIMAL) 		2402001000NRG24260520230313515 26/05/2023 SAMANTA MAJHI 2402001WL015797 SAMANTA MAJHI 00089 CBIN0284879 237 237 Processed 31/05/2023 1977784147 Mr. SAMANTA MAJHI CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-010-005/212352
(JHURIMAL) 		2402001000NRG24260520230313532 26/05/2023 Balika Behera 2402001WL015797 Balika Behera 00089 CBIN0284879 237 237 Processed 31/05/2023 1977784158 Mrs. BALIKA BEHERA CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-010-005/212352
(JHURIMAL) 		2402001000NRG24260520230313533 26/05/2023 Balika Behera 2402001WL015797 Balika Behera 00089 CBIN0284879 237 237 Processed 31/05/2023 1977784159 Mrs. BALIKA BEHERA CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-010-005/2165
(JHURIMAL) 		2402001000NRG24260520230313760 26/05/2023 HALDHAR KISAN 2402001WL015806 HALDHAR KISAN 00089 CBIN0284879 237 237 Processed 31/05/2023 1977784162 Mr. HALDHAR KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
12 LEPHRIPARA OR-02-001-010-005/212299
(JHURIMAL) 		2402001000NRG24260520230313749 26/05/2023 SWAPNA NAIK 2402001WL015806 SWAPNA NAIK 00354 PUNB0092820 237 237 Processed 31/05/2023 1977784185 SWAPNA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
13 LEPHRIPARA OR-02-001-010-005/20795
(JHURIMAL) 		2402001000NRG24260520230313699 26/05/2023 RAJENDRA MAJHI 2402001WL015806 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784136 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-005/20795
(JHURIMAL) 		2402001000NRG24260520230313700 26/05/2023 RAJENDRA MAJHI 2402001WL015806 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784137 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-005/20797
(JHURIMAL) 		2402001000NRG24260520230313701 26/05/2023 CHUDAMANI KARTA 2402001WL015806 CHUDAMANI KARTA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784138 MR CHUDAMANI KARTA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-005/20797
(JHURIMAL) 		2402001000NRG24260520230313702 26/05/2023 CHUDAMANI KARTA 2402001WL015806 CHUDAMANI KARTA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784139 MR CHUDAMANI KARTA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-005/20798
(JHURIMAL) 		2402001000NRG24260520230313703 26/05/2023 CHANTI MAIKARTA 2402001WL015806 CHANTI MAIKARTA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784180 MR CHINTAMANI KARTA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-005/20798
(JHURIMAL) 		2402001000NRG24260520230313704 26/05/2023 CHANTI MAIKARTA 2402001WL015806 CHANTI MAIKARTA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784179 MR CHINTAMANI KARTA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-005/20800
(JHURIMAL) 		2402001000NRG24260520230313707 26/05/2023 SURESH NAIK 2402001WL015806 SURESH NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784106 MR SURESH NAIK STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-005/20800
(JHURIMAL) 		2402001000NRG24260520230313708 26/05/2023 SURESH NAIK 2402001WL015806 SURESH NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784107 MR SURESH NAIK STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24260520230313462 26/05/2023 MANGLU MAJHI 2402001WL015797 MANGLU MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784079 MR MANGLU MAJHI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24260520230313463 26/05/2023 PURUSHOTTAM DANDSENA 2402001WL015797 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784059 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24260520230313464 26/05/2023 PURUSHOTTAM DANDSENA 2402001WL015797 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784060 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-005/2085
(JHURIMAL) 		2402001000NRG24260520230313715 26/05/2023 BINA BAG 2402001WL015806 BINA BAG 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784170 MRS BINA BAG STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-005/2085
(JHURIMAL) 		2402001000NRG24260520230313716 26/05/2023 BINA BAG 2402001WL015806 BINA BAG 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784169 MRS BINA BAG STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24260520230313465 26/05/2023 MUKTASWAR RAXA 2402001WL015797 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784075 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24260520230313466 26/05/2023 MUKTASWAR RAXA 2402001WL015797 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784076 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24260520230313467 26/05/2023 SUSHANTA NAIK 2402001WL015797 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784070 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-005/20871
(JHURIMAL) 		2402001000NRG24260520230313717 26/05/2023 NARASINGHA PRADHAN 2402001WL015806 NARASINGHA PRADHAN 00415 SBIN0003585 237 237 Rejected 31/05/2023 1977784066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LEPHRIPARA OR-02-001-010-005/20871
(JHURIMAL) 		2402001000NRG24260520230313718 26/05/2023 NARASINGHA PRADHAN 2402001WL015806 NARASINGHA PRADHAN 00415 SBIN0003585 237 237 Rejected 31/05/2023 1977784067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LEPHRIPARA OR-02-001-010-005/20928
(JHURIMAL) 		2402001000NRG24260520230313719 26/05/2023 DEEPAK MAJHI 2402001WL015806 DEEPAK MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784150 MR DEEPAK MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-005/20928
(JHURIMAL) 		2402001000NRG24260520230313720 26/05/2023 DEEPAK MAJHI 2402001WL015806 DEEPAK MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784151 MR DEEPAK MAJHI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24260520230313468 26/05/2023 BACHAN NAIK 2402001WL015797 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784073 BACHAN NAIK STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24260520230313469 26/05/2023 BACHAN NAIK 2402001WL015797 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784074 BACHAN NAIK STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-005/2097
(JHURIMAL) 		2402001000NRG24260520230313723 26/05/2023 SURENDRA LARIA 2402001WL015806 SURENDRA LARIA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784064 MR SURENDRA LARIA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-005/2097
(JHURIMAL) 		2402001000NRG24260520230313724 26/05/2023 SURENDRA LARIA 2402001WL015806 SURENDRA LARIA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784065 MR SURENDRA LARIA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-005/2098
(JHURIMAL) 		2402001000NRG24260520230313725 26/05/2023 SHUGRIBAR NAIK 2402001WL015806 SHUGRIBAR NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784096 MR SHUGRIBAR NAIK STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-005/2098
(JHURIMAL) 		2402001000NRG24260520230313726 26/05/2023 SHUGRIBAR NAIK 2402001WL015806 SHUGRIBAR NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784097 MR SHUGRIBAR NAIK STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-005/20985
(JHURIMAL) 		2402001000NRG24260520230313727 26/05/2023 DIBYA LOCHAN SA 2402001WL015806 DIBYA LOCHAN SA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784050 MR DIBYA LOCHAN SA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-005/20985
(JHURIMAL) 		2402001000NRG24260520230313728 26/05/2023 DIBYA LOCHAN SA 2402001WL015806 DIBYA LOCHAN SA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784051 MR DIBYA LOCHAN SA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24260520230313470 26/05/2023 HEMANANDA BHOI 2402001WL015797 HEMANANDA BHOI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784134 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24260520230313471 26/05/2023 HEMANANDA BHOI 2402001WL015797 HEMANANDA BHOI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784135 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24260520230313472 26/05/2023 BISHANU DANDESENA 2402001WL015797 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784053 MR BISNU DADASANA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24260520230313473 26/05/2023 BISHANU DANDESENA 2402001WL015797 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784054 MR BISNU DADASANA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24260520230313474 26/05/2023 ANAMA DANDASENA 2402001WL015797 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784094 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24260520230313475 26/05/2023 ANAMA DANDASENA 2402001WL015797 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784095 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24260520230313476 26/05/2023 BHAGABANA NAIK 2402001WL015797 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784098 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24260520230313477 26/05/2023 BHAGABANA NAIK 2402001WL015797 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784099 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-005/2104
(JHURIMAL) 		2402001000NRG24260520230313731 26/05/2023 RUSHABA MAJHI 2402001WL015806 RUSHABA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784103 MR RUSHABA MAJHI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-005/2104
(JHURIMAL) 		2402001000NRG24260520230313732 26/05/2023 RUSHABA MAJHI 2402001WL015806 RUSHABA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784104 MR RUSHABA MAJHI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-005/21068
(JHURIMAL) 		2402001000NRG24260520230313478 26/05/2023 SANKAR DANASEAN 2402001WL015797 SANKAR DANASEAN 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784101 MR SHANKAR DANDASENA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24260520230313482 26/05/2023 SUMATI MAJHI 2402001WL015797 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784144 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24260520230313483 26/05/2023 SUMATI MAJHI 2402001WL015797 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784145 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-005/21078
(JHURIMAL) 		2402001000NRG24260520230313733 26/05/2023 JITENDRA CHITA 2402001WL015806 JITENDRA CHITA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784034 MR JITENDRIYA CHITA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-005/2108
(JHURIMAL) 		2402001000NRG24260520230313734 26/05/2023 KAILASH KISAN 2402001WL015806 KAILASH KISAN 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784100 MR KAILAS KISHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-005/21082
(JHURIMAL) 		2402001000NRG24260520230313735 26/05/2023 LOCHAN SA 2402001WL015806 LOCHAN SA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784037 MR LOCHAN SA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24260520230313486 26/05/2023 GAJINDRA MAJHI 2402001WL015797 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784176 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24260520230313487 26/05/2023 GAJINDRA MAJHI 2402001WL015797 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784175 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24260520230313488 26/05/2023 SARASWATI KISHAN 2402001WL015797 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784108 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24260520230313489 26/05/2023 SARASWATI KISHAN 2402001WL015797 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784109 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-005/211948
(JHURIMAL) 		2402001000NRG24260520230313736 26/05/2023 GUPTSWAR SA 2402001WL015806 GUPTSWAR SA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784148 MR GUPTESWAR SA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24260520230313490 26/05/2023 MITRA NAIK 2402001WL015797 MITRA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784055 MR MITRA NAIK STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24260520230313491 26/05/2023 MITRA NAIK 2402001WL015797 MITRA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784056 MR MITRA NAIK STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-005/212023
(JHURIMAL) 		2402001000NRG24260520230313738 26/05/2023 CHANDRA BAHNU NAIK 2402001WL015806 CHANDRA BAHNU NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784052 MR CHANDRABHANU NAIK STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-005/212024
(JHURIMAL) 		2402001000NRG24260520230313492 26/05/2023 GUNANIDHI BAG 2402001WL015797 GUNANIDHI BAG 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784152 MR GUNANIDHI BAG STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-005/212024
(JHURIMAL) 		2402001000NRG24260520230313493 26/05/2023 GUNANIDHI BAG 2402001WL015797 GUNANIDHI BAG 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784153 MR GUNANIDHI BAG STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-005/212026
(JHURIMAL) 		2402001000NRG24260520230313739 26/05/2023 UMAKANTA BAGARTI 2402001WL015806 UMAKANTA BAGARTI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784084 MR UMAKANTA BAGARTI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24260520230313499 26/05/2023 AJIT DANDASENA 2402001WL015797 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784140 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24260520230313500 26/05/2023 AJIT DANDASENA 2402001WL015797 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784141 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24260520230313505 26/05/2023 Mr.UPENDRA BAGH 2402001WL015797 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784063 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24260520230313510 26/05/2023 SURU PATEL 2402001WL015797 SURU PATEL 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784068 MR SURU PATEL STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24260520230313511 26/05/2023 SURU PATEL 2402001WL015797 SURU PATEL 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784069 MR SURU PATEL STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24260520230313512 26/05/2023 PRAFULLA KUMAR PATEL 2402001WL015797 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784184 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24260520230313513 26/05/2023 PRAFULLA KUMAR PATEL 2402001WL015797 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784183 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24260520230313516 26/05/2023 GAJADHAR PATEL 2402001WL015797 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784182 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
76 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24260520230313517 26/05/2023 GAJADHAR PATEL 2402001WL015797 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784181 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
77 LEPHRIPARA OR-02-001-010-005/212293
(JHURIMAL) 		2402001000NRG24260520230313745 26/05/2023 SURYA KISAN 2402001WL015806 SURYA KISAN 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784040 MRS SURYA KISAN STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-005/212295
(JHURIMAL) 		2402001000NRG24260520230313746 26/05/2023 BEDABYASA KARTTA 2402001WL015806 BEDABYASA KARTTA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784124 MR BEDABYASA KARTTA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-005/212298
(JHURIMAL) 		2402001000NRG24260520230313748 26/05/2023 Ambika Kishan 2402001WL015806 Ambika Kishan 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784041 MRS AMBIKA KISHAN STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24260520230313750 26/05/2023 THAYA PRUSET 2402001WL015806 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784143 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-005/212316
(JHURIMAL) 		2402001000NRG24260520230313751 26/05/2023 SULESWARI PRUSETH 2402001WL015806 SULESWARI PRUSETH 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784114 MRS SULESWARI PRUSETH STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-005/212317
(JHURIMAL) 		2402001000NRG24260520230313752 26/05/2023 BASANTI SA 2402001WL015806 BASANTI SA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784142 BASANTI SA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24260520230313528 26/05/2023 JASHOBANTI NAIK 2402001WL015797 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784112 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24260520230313529 26/05/2023 JASHOBANTI NAIK 2402001WL015797 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784113 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24260520230313534 26/05/2023 MANISHA NAIK 2402001WL015797 MANISHA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784125 MS MANISHA NAIK STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24260520230313535 26/05/2023 MANISHA NAIK 2402001WL015797 MANISHA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784126 MS MANISHA NAIK STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24260520230313536 26/05/2023 JHARANA MAJHI 2402001WL015797 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784161 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24260520230313537 26/05/2023 JHARANA MAJHI 2402001WL015797 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784160 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24260520230313538 26/05/2023 AMIR PRADHAN 2402001WL015797 AMIR PRADHAN 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784038 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24260520230313539 26/05/2023 AMIR PRADHAN 2402001WL015797 AMIR PRADHAN 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784039 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24260520230313540 26/05/2023 Mr AJAYA NAIK 2402001WL015797 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784149 MR AJAYA NAIK STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-005/2127
(JHURIMAL) 		2402001000NRG24260520230313754 26/05/2023 SUDRA NAIK 2402001WL015806 SUDRA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784058 MR SUDRA NAIK STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24260520230313544 26/05/2023 HAREKRISHNA SAHOO 2402001WL015797 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784047 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24260520230313545 26/05/2023 HAREKRISHNA SAHOO 2402001WL015797 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784048 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24260520230313546 26/05/2023 JAGDISH NAIK 2402001WL015797 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784174 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24260520230313547 26/05/2023 JAGDISH NAIK 2402001WL015797 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784173 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-005/2144
(JHURIMAL) 		2402001000NRG24260520230313755 26/05/2023 TILA PRADHAN 2402001WL015806 TILA PRADHAN 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784081 MR TILA PRADHAN STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-005/2153
(JHURIMAL) 		2402001000NRG24260520230313756 26/05/2023 MUNI NAYAK 2402001WL015806 MUNI NAYAK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784102 MR MUNI NAYAK STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-005/2158
(JHURIMAL) 		2402001000NRG24260520230313757 26/05/2023 SADANANDA BAG 2402001WL015806 SADANANDA BAG 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784171 MR SADANANDA BAG STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-005/2162
(JHURIMAL) 		2402001000NRG24260520230313759 26/05/2023 SURESH KARTTA 2402001WL015806 SURESH KARTTA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784087 MR SURESH KARTTA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24260520230313550 26/05/2023 KISHOR DANDASENA 2402001WL015797 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784088 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24260520230313551 26/05/2023 KISHOR DANDASENA 2402001WL015797 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784089 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-005/2177
(JHURIMAL) 		2402001000NRG24260520230313761 26/05/2023 GUNANIDHI PRUSETH 2402001WL015806 GUNANIDHI PRUSETH 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784083 MR GUNANIDHI PRUSETH STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-005/2179
(JHURIMAL) 		2402001000NRG24260520230313762 26/05/2023 JAYAKUMAR GARDIA 2402001WL015806 JAYAKUMAR GARDIA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784091 JAYAKUMAR GARDIA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24260520230313552 26/05/2023 LALITA NAIK 2402001WL015797 LALITA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784110 MRS LALITA NAIK STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24260520230313553 26/05/2023 LALITA NAIK 2402001WL015797 LALITA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784111 MRS LALITA NAIK STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-005/2181
(JHURIMAL) 		2402001000NRG24260520230313763 26/05/2023 TIKUNU KARTA 2402001WL015806 TIKUNU KARTA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784085 MR TIKUNU KARTA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24260520230313554 26/05/2023 RAJENDRA MAJHI 2402001WL015797 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784172 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-005/2203
(JHURIMAL) 		2402001000NRG24260520230313764 26/05/2023 SHIB BAGARTI 2402001WL015806 SHIB BAGARTI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784092 SIBA BAGARTI STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24260520230313557 26/05/2023 SANJU DANDASANA 2402001WL015797 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784168 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24260520230313558 26/05/2023 SANJU DANDASANA 2402001WL015797 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784167 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-005/2270
(JHURIMAL) 		2402001000NRG24260520230313765 26/05/2023 PANDABA NAIK 2402001WL015806 PANDABA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784090 MR PANDABA NAIK STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-005/2286
(JHURIMAL) 		2402001000NRG24260520230313767 26/05/2023 RAJENDRA NAIK 2402001WL015806 RAJENDRA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784046 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-005/2302
(JHURIMAL) 		2402001000NRG24260520230313768 26/05/2023 BUDURAM MAJHI 2402001WL015806 BUDURAM MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784086 MR BUDURAM MAJHI STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-005/2315
(JHURIMAL) 		2402001000NRG24260520230313769 26/05/2023 ROMANCHA NAIK 2402001WL015806 ROMANCHA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784093 MR ROMANCHA NAIK STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24260520230313561 26/05/2023 LUCHAN NAIK 2402001WL015797 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784061 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24260520230313562 26/05/2023 LUCHAN NAIK 2402001WL015797 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784062 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24260520230313563 26/05/2023 SANKRI BAG 2402001WL015797 SANKRI BAG 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784077 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24260520230313564 26/05/2023 SANKRI BAG 2402001WL015797 SANKRI BAG 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784078 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24260520230313565 26/05/2023 SANGARA MAJHI 2402001WL015797 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784071 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24260520230313566 26/05/2023 SANGARA MAJHI 2402001WL015797 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784072 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-005/2338
(JHURIMAL) 		2402001000NRG24260520230313770 26/05/2023 KAMOD NAIK 2402001WL015806 KAMOD NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784057 MR KUMUD NAIK STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24260520230313571 26/05/2023 PRADIP DANDSENA 2402001WL015797 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784105 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-005/2394
(JHURIMAL) 		2402001000NRG24260520230313772 26/05/2023 HRUDANANDA NAIK 2402001WL015806 HRUDANANDA NAIK 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784082 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-005/2399
(JHURIMAL) 		2402001000NRG24260520230313773 26/05/2023 KALAKARA SA 2402001WL015806 KALAKARA SA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784049 MR KALAKARA SA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-005/2452
(JHURIMAL) 		2402001000NRG24260520230313775 26/05/2023 TANKADHAR SA 2402001WL015806 TANKADHAR SA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784080 MR TANKADHAR SA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-005/2456
(JHURIMAL) 		2402001000NRG24260520230313573 26/05/2023 PURNA CHANDRASA 2402001WL015797 PURNA CHANDRASA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784044 MR PURAN SA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-005/2456
(JHURIMAL) 		2402001000NRG24260520230313574 26/05/2023 PURNA CHANDRASA 2402001WL015797 PURNA CHANDRASA 00415 SBIN0003585 237 237 Processed 31/05/2023 1977784045 MR PURAN SA STATE BANK OF INDIA(508548)
SubTotal 27492 27492
129 LEPHRIPARA OR-02-001-010-005/20821
(JHURIMAL) 		2402001000NRG24260520230313713 26/05/2023 LOKESH BAGARTI 2402001WL015806 LOKESH BAGARTI 00415 SBIN0004221 237 237 Processed 31/05/2023 1977784166 MR LUKESH BAGARTTI STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-010-005/20821
(JHURIMAL) 		2402001000NRG24260520230313714 26/05/2023 LOKESH BAGARTI 2402001WL015806 LOKESH BAGARTI 00415 SBIN0004221 237 237 Processed 31/05/2023 1977784165 MR LUKESH BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 474 474
131 LEPHRIPARA OR-02-001-010-005/20799
(JHURIMAL) 		2402001000NRG24260520230313705 26/05/2023 SANTOSH PRADHAN 2402001WL015806 SANTOSH PRADHAN 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784127 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-005/20799
(JHURIMAL) 		2402001000NRG24260520230313706 26/05/2023 SANTOSH PRADHAN 2402001WL015806 SANTOSH PRADHAN 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784128 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-005/20813
(JHURIMAL) 		2402001000NRG24260520230313709 26/05/2023 DUTIYA NAIK 2402001WL015806 DUTIYA NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784132 DUTIYA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
134 LEPHRIPARA OR-02-001-010-005/20813
(JHURIMAL) 		2402001000NRG24260520230313710 26/05/2023 DUTIYA NAIK 2402001WL015806 DUTIYA NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784133 DUTIYA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
135 LEPHRIPARA OR-02-001-010-005/20999
(JHURIMAL) 		2402001000NRG24260520230313729 26/05/2023 NABIN NAIK 2402001WL015806 NABIN NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784130 MR NABIN NAIK STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-010-005/20999
(JHURIMAL) 		2402001000NRG24260520230313730 26/05/2023 NABIN NAIK 2402001WL015806 NABIN NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784131 MR NABIN NAIK STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24260520230313479 26/05/2023 BIPIN MAJHI 2402001WL015797 BIPIN MAJHI 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784042 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24260520230313480 26/05/2023 BIPIN MAJHI 2402001WL015797 BIPIN MAJHI 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784043 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24260520230313481 26/05/2023 SANJIT NAIK 2402001WL015797 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784123 MR SANJIT NAIK STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24260520230313494 26/05/2023 SACHIN NAIK 2402001WL015797 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784119 MR SACHIN NAIK STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24260520230313495 26/05/2023 SACHIN NAIK 2402001WL015797 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784120 MR SACHIN NAIK STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-005/212125
(JHURIMAL) 		2402001000NRG24260520230313508 26/05/2023 Uttam Naik 2402001WL015797 Uttam Naik 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784117 MR UTTAM NAIK STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-005/212125
(JHURIMAL) 		2402001000NRG24260520230313509 26/05/2023 Uttam Naik 2402001WL015797 Uttam Naik 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784118 MR UTTAM NAIK STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24260520230313518 26/05/2023 NANDARAM PATEL 2402001WL015797 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784121 NANDA RAM PATEL BANK OF INDIA(508505)
145 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24260520230313519 26/05/2023 NANDARAM PATEL 2402001WL015797 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784122 NANDA RAM PATEL BANK OF INDIA(508505)
146 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24260520230313530 26/05/2023 Jyotimayee Bhitria 2402001WL015797 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784032 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24260520230313531 26/05/2023 Jyotimayee Bhitria 2402001WL015797 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784033 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24260520230313548 26/05/2023 BALESWAR NAIK 2402001WL015797 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784178 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24260520230313549 26/05/2023 BALESWAR NAIK 2402001WL015797 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784177 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24260520230313555 26/05/2023 SRIKARA NAIK 2402001WL015797 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784035 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24260520230313556 26/05/2023 SRIKARA NAIK 2402001WL015797 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784036 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24260520230313559 26/05/2023 SUBASHINI RAKASA 2402001WL015797 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784115 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24260520230313560 26/05/2023 SUBASHINI RAKASA 2402001WL015797 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784116 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-010-005/2338
(JHURIMAL) 		2402001000NRG24260520230313771 26/05/2023 DIBYA NAIK 2402001WL015806 DIBYA NAIK 00415 SBIN0006423 237 237 Processed 31/05/2023 1977784129 MR DIBYA NAIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
155 LEPHRIPARA OR-02-001-010-005/20814
(JHURIMAL) 		2402001000NRG24260520230313711 26/05/2023 BINODA NAIK 2402001WL015806 BINODA NAIK 00691 IPOS0000001 237 237 Processed 31/05/2023 1977784030 BINOD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
156 LEPHRIPARA OR-02-001-010-005/20814
(JHURIMAL) 		2402001000NRG24260520230313712 26/05/2023 BINODA NAIK 2402001WL015806 BINODA NAIK 00691 IPOS0000001 237 237 Processed 31/05/2023 1977784031 BINOD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
157 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24260520230313460 26/05/2023 RABIN DANDASANA 2402001WL015797 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 31/05/2023 1977784189 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24260520230313461 26/05/2023 RABIN DANDASANA 2402001WL015797 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 31/05/2023 1977784188 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LEPHRIPARA OR-02-001-010-005/212050
(JHURIMAL) 		2402001000NRG24260520230313742 26/05/2023 ANANDA KARTA 2402001WL015806 ANANDA KARTA 00691 IPOS0000001 237 237 Processed 31/05/2023 1977784186 ANAND KARTTA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LEPHRIPARA OR-02-001-010-005/212297
(JHURIMAL) 		2402001000NRG24260520230313747 26/05/2023 PARAKSHITA KARTA 2402001WL015806 PARAKSHITA KARTA 00691 IPOS0000001 237 237 Processed 31/05/2023 1977784187 PARAKSHITA KARTA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LEPHRIPARA OR-02-001-010-005/2282
(JHURIMAL) 		2402001000NRG24260520230313766 26/05/2023 SRIDHAR KISAN 2402001WL015806 SRIDHAR KISAN 00691 IPOS0000001 237 237 Processed 31/05/2023 1977784028 SHRIDHAR KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24260520230313572 26/05/2023 SARAT NAIK 2402001WL015797 SARAT NAIK 00691 IPOS0000001 237 237 Processed 31/05/2023 1977784029 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_260523APB_FTO_161041 Bank of India BKID0005149 DUDUKA 948
2 LEPHRIPARA OR2402001010_260523APB_FTO_161041 Central Bank Of India CBIN0284629 DARLIPALI 474
3 LEPHRIPARA OR2402001010_260523APB_FTO_161041 Central Bank Of India CBIN0284879 DUDUKA 1185
4 LEPHRIPARA OR2402001010_260523APB_FTO_161041 Punjab National Bank PUNB0092820 Gopalpur 237
5 LEPHRIPARA OR2402001010_260523APB_FTO_161041 State Bank of India SBIN0003585 SARGIPALI 27492
6 LEPHRIPARA OR2402001010_260523APB_FTO_161041 State Bank of India SBIN0004221 BALINGA 474
7 LEPHRIPARA OR2402001010_260523APB_FTO_161041 State Bank of India SBIN0006423 LEFRIPADA 5688
8 LEPHRIPARA OR2402001010_260523APB_FTO_161041 India Post Payments Bank IPOS0000001 SUNDARGARH 1896

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