Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:55 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_310523APB_FTO_177803
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) 		2402001000NRG24310520230369854 31/05/2023 UDIT NAIK 2402001WL017943 UDIT NAIK 00048 BKID0005149 237 237 Processed 10/06/2023 2398067670 MR UDIT NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-005/212106
(JHURIMAL) 		2402001000NRG24310520230369855 31/05/2023 UDIT NAIK 2402001WL017943 UDIT NAIK 00048 BKID0005149 237 237 Processed 10/06/2023 2398067671 MR UDIT NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-010-005/212106
(JHURIMAL) 		2402001000NRG24310520230369856 31/05/2023 UDIT NAIK 2402001WL017943 UDIT NAIK 00048 BKID0005149 237 237 Processed 10/06/2023 2398067672 MR UDIT NAIK STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24310520230369860 31/05/2023 RAJESH NAIK 2402001WL017943 RAJESH NAIK 00048 BKID0005149 237 237 Processed 10/06/2023 2398067668 MR RAJESH NAIK STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24310520230369861 31/05/2023 RAJESH NAIK 2402001WL017943 RAJESH NAIK 00048 BKID0005149 237 237 Processed 10/06/2023 2398067669 MR RAJESH NAIK STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24310520230369883 31/05/2023 Rashmita Naik 2402001WL017943 Rashmita Naik 00048 BKID0005149 237 237 Processed 10/06/2023 2398067814 RASHMITA NAIK UCO BANK(607066)
7 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24310520230369884 31/05/2023 Rashmita Naik 2402001WL017943 Rashmita Naik 00048 BKID0005149 237 237 Processed 10/06/2023 2398067813 RASHMITA NAIK UCO BANK(607066)
8 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24310520230369885 31/05/2023 Rashmita Naik 2402001WL017943 Rashmita Naik 00048 BKID0005149 237 237 Processed 10/06/2023 2398067812 RASHMITA NAIK UCO BANK(607066)
SubTotal 1896 1896
9 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24310520230369880 31/05/2023 DIBYA NAIK 2402001WL017943 DIBYA NAIK 00089 CBIN0284629 237 237 Processed 10/06/2023 2398067821 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24310520230369881 31/05/2023 DIBYA NAIK 2402001WL017943 DIBYA NAIK 00089 CBIN0284629 237 237 Processed 10/06/2023 2398067820 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24310520230369882 31/05/2023 DIBYA NAIK 2402001WL017943 DIBYA NAIK 00089 CBIN0284629 237 237 Processed 10/06/2023 2398067819 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
12 LEPHRIPARA OR-02-001-010-005/212186
(JHURIMAL) 		2402001000NRG24310520230369868 31/05/2023 SAMANTA MAJHI 2402001WL017943 SAMANTA MAJHI 00089 CBIN0284879 237 237 Processed 10/06/2023 2398067827 Mr. SAMANTA MAJHI CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-010-005/212186
(JHURIMAL) 		2402001000NRG24310520230369869 31/05/2023 SAMANTA MAJHI 2402001WL017943 SAMANTA MAJHI 00089 CBIN0284879 237 237 Processed 10/06/2023 2398067826 Mr. SAMANTA MAJHI CENTRAL BANK OF INDIA(607115)
14 LEPHRIPARA OR-02-001-010-005/212186
(JHURIMAL) 		2402001000NRG24310520230369870 31/05/2023 SAMANTA MAJHI 2402001WL017943 SAMANTA MAJHI 00089 CBIN0284879 237 237 Processed 10/06/2023 2398067825 Mr. SAMANTA MAJHI CENTRAL BANK OF INDIA(607115)
15 LEPHRIPARA OR-02-001-010-005/212352
(JHURIMAL) 		2402001000NRG24310520230369892 31/05/2023 Balika Behera 2402001WL017943 Balika Behera 00089 CBIN0284879 237 237 Processed 10/06/2023 2398067673 Mrs. BALIKA BEHERA CENTRAL BANK OF INDIA(607115)
16 LEPHRIPARA OR-02-001-010-005/212352
(JHURIMAL) 		2402001000NRG24310520230369893 31/05/2023 Balika Behera 2402001WL017943 Balika Behera 00089 CBIN0284879 237 237 Processed 10/06/2023 2398067674 Mrs. BALIKA BEHERA CENTRAL BANK OF INDIA(607115)
17 LEPHRIPARA OR-02-001-010-005/212352
(JHURIMAL) 		2402001000NRG24310520230369894 31/05/2023 Balika Behera 2402001WL017943 Balika Behera 00089 CBIN0284879 237 237 Processed 10/06/2023 2398067675 Mrs. BALIKA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
18 LEPHRIPARA OR-02-001-010-002/212099
(JHURIMAL) 		2402001000NRG24310520230369761 31/05/2023 JAIMINI NETI 2402001WL017943 JAIMINI NETI 00168 ICIC0000468 474 474 Processed 10/06/2023 2398067683 JAIMINI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
19 LEPHRIPARA OR-02-001-010-002/212118
(JHURIMAL) 		2402001000NRG24310520230369766 31/05/2023 BAULA PRADHAN 2402001WL017943 BAULA PRADHAN 00176 IDIB000S191 474 474 Processed 10/06/2023 2398067676 Mrs. BAULA PRADHAN PRADHAN INDIAN BANK(607105)
SubTotal 474 474
20 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24310520230369750 31/05/2023 BALLAV BIRGANTHIA 2402001WL017943 BALLAV BIRGANTHIA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067692 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
21 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001000NRG24310520230369751 31/05/2023 SURENDRA PRADHAN 2402001WL017943 SURENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067788 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24310520230369752 31/05/2023 SANJEET PRADHAN 2402001WL017943 SANJEET PRADHAN 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067831 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/20900
(JHURIMAL) 		2402001000NRG24310520230369753 31/05/2023 SUDHIR PANDAY 2402001WL017943 SUDHIR PANDAY 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067832 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/21050
(JHURIMAL) 		2402001000NRG24310520230369754 31/05/2023 PRAFULLA MUNDA 2402001WL017943 PRAFULLA MUNDA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067806 MR PRAFULLA MUNDA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/21103
(JHURIMAL) 		2402001000NRG24310520230369755 31/05/2023 SABITA ORAM 2402001WL017943 SABITA ORAM 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067699 MRS SABITA ORAM STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/21106
(JHURIMAL) 		2402001000NRG24310520230369756 31/05/2023 PADMINI MAJHI 2402001WL017943 PADMINI MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067753 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/21133
(JHURIMAL) 		2402001000NRG24310520230369757 31/05/2023 KUMBHA KARNA PRADHAN 2402001WL017943 KUMBHA KARNA PRADHAN 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067661 MR KUMBHAKARNA PRADHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/211997
(JHURIMAL) 		2402001000NRG24310520230369758 31/05/2023 LALIT BHOI 2402001WL017943 LALIT BHOI 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067739 LALIT BHOI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/212100
(JHURIMAL) 		2402001000NRG24310520230369762 31/05/2023 ABINASH ORAM 2402001WL017943 ABINASH ORAM 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067764 MR ABINASH ORAM STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/212104
(JHURIMAL) 		2402001000NRG24310520230369765 31/05/2023 RUSHI KHARSEL 2402001WL017943 RUSHI KHARSEL 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067667 RUSHI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-010-002/212119
(JHURIMAL) 		2402001000NRG24310520230369767 31/05/2023 Sanjay Pradhan 2402001WL017943 Sanjay Pradhan 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067665 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24310520230369771 31/05/2023 SUKANTI PRADHAN 2402001WL017943 SUKANTI PRADHAN 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067696 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/212290
(JHURIMAL) 		2402001000NRG24310520230369772 31/05/2023 PHAGANI MUNDA 2402001WL017943 PHAGANI MUNDA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067663 MISS PHAGANI MUNDA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24310520230369774 31/05/2023 ARUNDHATE PATEL 2402001WL017943 ARUNDHATE PATEL 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067662 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/212339
(JHURIMAL) 		2402001000NRG24310520230369776 31/05/2023 RAMBIKA MAJHI 2402001WL017943 RAMBIKA MAJHI 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067754 MRS RAMBIKA MAJHI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/212341
(JHURIMAL) 		2402001000NRG24310520230369777 31/05/2023 BINATI ORAM 2402001WL017943 BINATI ORAM 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067743 MISS BINATI ORAM STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/2536
(JHURIMAL) 		2402001000NRG24310520230369778 31/05/2023 Mr. KALIA PRADHAN 2402001WL017943 Mr. KALIA PRADHAN 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067698 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/2537
(JHURIMAL) 		2402001000NRG24310520230369779 31/05/2023 Mr. MADHUSUDAN MAJHI 2402001WL017943 Mr. MADHUSUDAN MAJHI 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067697 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24310520230369780 31/05/2023 JULESWAR ORAM 2402001WL017943 JULESWAR ORAM 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067705 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/2559
(JHURIMAL) 		2402001000NRG24310520230369781 31/05/2023 Gopal Bhoi 2402001WL017943 Gopal Bhoi 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067785 MR GOPAL BHOI STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24310520230369782 31/05/2023 TANURJA PRADHAN 2402001WL017943 TANURJA PRADHAN 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067664 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24310520230369783 31/05/2023 SUBASH MUNDA 2402001WL017943 SUBASH MUNDA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067700 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/2608
(JHURIMAL) 		2402001000NRG24310520230369784 31/05/2023 Birsha Munda 2402001WL017943 Birsha Munda 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067786 MRS BIRSHA MUNDA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/2641
(JHURIMAL) 		2402001000NRG24310520230369786 31/05/2023 MOGAL SETH 2402001WL017943 MOGAL SETH 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067784 MRS MADANA SETH STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-002/2662
(JHURIMAL) 		2402001000NRG24310520230369788 31/05/2023 Mr. SHIRNI PRADHAN 2402001WL017943 Mr. SHIRNI PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067787 MR SHIRNI PRADHAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-002/2667
(JHURIMAL) 		2402001000NRG24310520230369789 31/05/2023 BHADO MUNDA 2402001WL017943 BHADO MUNDA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067704 MR BHADO MUNDA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-002/2705
(JHURIMAL) 		2402001000NRG24310520230369791 31/05/2023 Mr. RAGHU MUNDA 2402001WL017943 Mr. RAGHU MUNDA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398067789 MR RAGHU MUNDA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24310520230369795 31/05/2023 MANGLU MAJHI 2402001WL017943 MANGLU MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067725 MR MANGLU MAJHI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24310520230369796 31/05/2023 MANGLU MAJHI 2402001WL017943 MANGLU MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067726 MR MANGLU MAJHI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24310520230369797 31/05/2023 PURUSHOTTAM DANDSENA 2402001WL017943 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067807 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24310520230369798 31/05/2023 PURUSHOTTAM DANDSENA 2402001WL017943 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067707 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24310520230369799 31/05/2023 PURUSHOTTAM DANDSENA 2402001WL017943 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067708 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24310520230369800 31/05/2023 MUKTASWAR RAXA 2402001WL017943 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067722 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24310520230369801 31/05/2023 MUKTASWAR RAXA 2402001WL017943 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067723 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24310520230369802 31/05/2023 MUKTASWAR RAXA 2402001WL017943 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067724 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24310520230369803 31/05/2023 SUSHANTA NAIK 2402001WL017943 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067715 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24310520230369804 31/05/2023 BACHAN NAIK 2402001WL017943 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067719 BACHAN NAIK STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24310520230369805 31/05/2023 BACHAN NAIK 2402001WL017943 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067720 BACHAN NAIK STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24310520230369806 31/05/2023 BACHAN NAIK 2402001WL017943 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067721 BACHAN NAIK STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24310520230369807 31/05/2023 HEMANANDA BHOI 2402001WL017943 HEMANANDA BHOI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067794 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24310520230369808 31/05/2023 HEMANANDA BHOI 2402001WL017943 HEMANANDA BHOI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067793 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24310520230369809 31/05/2023 BISHANU DANDESENA 2402001WL017943 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067803 MR BISNU DADASANA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24310520230369810 31/05/2023 BISHANU DANDESENA 2402001WL017943 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067804 MR BISNU DADASANA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24310520230369811 31/05/2023 BISHANU DANDESENA 2402001WL017943 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067805 MR BISNU DADASANA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24310520230369812 31/05/2023 ANAMA DANDASENA 2402001WL017943 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067730 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24310520230369813 31/05/2023 ANAMA DANDASENA 2402001WL017943 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067731 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24310520230369814 31/05/2023 ANAMA DANDASENA 2402001WL017943 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067732 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24310520230369815 31/05/2023 BHAGABANA NAIK 2402001WL017943 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067765 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24310520230369816 31/05/2023 BHAGABANA NAIK 2402001WL017943 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067752 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24310520230369817 31/05/2023 BHAGABANA NAIK 2402001WL017943 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067751 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24310520230369824 31/05/2023 SUMATI MAJHI 2402001WL017943 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067830 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24310520230369825 31/05/2023 SUMATI MAJHI 2402001WL017943 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067829 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24310520230369826 31/05/2023 SUMATI MAJHI 2402001WL017943 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067828 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24310520230369829 31/05/2023 GAJINDRA MAJHI 2402001WL017943 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067777 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24310520230369830 31/05/2023 GAJINDRA MAJHI 2402001WL017943 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067776 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24310520230369831 31/05/2023 GAJINDRA MAJHI 2402001WL017943 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067775 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24310520230369832 31/05/2023 SARASWATI KISHAN 2402001WL017943 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067755 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24310520230369833 31/05/2023 SARASWATI KISHAN 2402001WL017943 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067756 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24310520230369834 31/05/2023 SARASWATI KISHAN 2402001WL017943 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067757 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24310520230369835 31/05/2023 MITRA NAIK 2402001WL017943 MITRA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067780 MR MITRA NAIK STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24310520230369836 31/05/2023 MITRA NAIK 2402001WL017943 MITRA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067779 MR MITRA NAIK STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24310520230369837 31/05/2023 MITRA NAIK 2402001WL017943 MITRA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067778 MR MITRA NAIK STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-005/212024
(JHURIMAL) 		2402001000NRG24310520230369838 31/05/2023 GUNANIDHI BAG 2402001WL017943 GUNANIDHI BAG 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067815 MR GUNANIDHI BAG STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24310520230369848 31/05/2023 AJIT DANDASENA 2402001WL017943 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067792 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24310520230369849 31/05/2023 AJIT DANDASENA 2402001WL017943 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067791 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24310520230369850 31/05/2023 AJIT DANDASENA 2402001WL017943 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067833 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24310520230369857 31/05/2023 Mr.UPENDRA BAGH 2402001WL017943 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067712 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24310520230369858 31/05/2023 Mr.UPENDRA BAGH 2402001WL017943 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067713 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24310520230369859 31/05/2023 Mr.UPENDRA BAGH 2402001WL017943 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067714 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24310520230369871 31/05/2023 GAJADHAR PATEL 2402001WL017943 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067684 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
91 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24310520230369872 31/05/2023 GAJADHAR PATEL 2402001WL017943 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067685 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
92 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24310520230369886 31/05/2023 JASHOBANTI NAIK 2402001WL017943 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067761 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24310520230369887 31/05/2023 JASHOBANTI NAIK 2402001WL017943 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067762 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24310520230369888 31/05/2023 JASHOBANTI NAIK 2402001WL017943 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067763 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24310520230369895 31/05/2023 MANISHA NAIK 2402001WL017943 MANISHA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067797 MS MANISHA NAIK STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24310520230369896 31/05/2023 MANISHA NAIK 2402001WL017943 MANISHA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067796 MS MANISHA NAIK STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24310520230369897 31/05/2023 MANISHA NAIK 2402001WL017943 MANISHA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067795 MS MANISHA NAIK STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24310520230369898 31/05/2023 JHARANA MAJHI 2402001WL017943 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067817 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24310520230369899 31/05/2023 JHARANA MAJHI 2402001WL017943 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067816 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24310520230369900 31/05/2023 JHARANA MAJHI 2402001WL017943 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067666 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24310520230369901 31/05/2023 AMIR PRADHAN 2402001WL017943 AMIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067693 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24310520230369902 31/05/2023 AMIR PRADHAN 2402001WL017943 AMIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067694 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24310520230369903 31/05/2023 AMIR PRADHAN 2402001WL017943 AMIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067695 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24310520230369904 31/05/2023 Mr AJAYA NAIK 2402001WL017943 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067824 MR AJAYA NAIK STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24310520230369905 31/05/2023 Mr AJAYA NAIK 2402001WL017943 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067823 MR AJAYA NAIK STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24310520230369906 31/05/2023 Mr AJAYA NAIK 2402001WL017943 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067822 MR AJAYA NAIK STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24310520230369910 31/05/2023 HAREKRISHNA SAHOO 2402001WL017943 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067800 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24310520230369911 31/05/2023 HAREKRISHNA SAHOO 2402001WL017943 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067801 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24310520230369912 31/05/2023 HAREKRISHNA SAHOO 2402001WL017943 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067802 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24310520230369913 31/05/2023 JAGDISH NAIK 2402001WL017943 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067774 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24310520230369914 31/05/2023 JAGDISH NAIK 2402001WL017943 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067773 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24310520230369915 31/05/2023 JAGDISH NAIK 2402001WL017943 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067772 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24310520230369919 31/05/2023 KISHOR DANDASENA 2402001WL017943 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067727 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24310520230369920 31/05/2023 KISHOR DANDASENA 2402001WL017943 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067728 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24310520230369921 31/05/2023 KISHOR DANDASENA 2402001WL017943 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067729 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24310520230369922 31/05/2023 LALITA NAIK 2402001WL017943 LALITA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067758 MRS LALITA NAIK STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24310520230369923 31/05/2023 LALITA NAIK 2402001WL017943 LALITA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067759 MRS LALITA NAIK STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24310520230369924 31/05/2023 LALITA NAIK 2402001WL017943 LALITA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067760 MRS LALITA NAIK STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24310520230369925 31/05/2023 RAJENDRA MAJHI 2402001WL017943 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067768 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24310520230369926 31/05/2023 RAJENDRA MAJHI 2402001WL017943 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067767 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24310520230369927 31/05/2023 RAJENDRA MAJHI 2402001WL017943 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067766 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24310520230369931 31/05/2023 SANJU DANDASANA 2402001WL017943 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067750 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24310520230369932 31/05/2023 SANJU DANDASANA 2402001WL017943 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067749 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24310520230369933 31/05/2023 SANJU DANDASANA 2402001WL017943 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067748 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24310520230369937 31/05/2023 LUCHAN NAIK 2402001WL017943 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067709 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24310520230369938 31/05/2023 LUCHAN NAIK 2402001WL017943 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067710 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24310520230369939 31/05/2023 LUCHAN NAIK 2402001WL017943 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067711 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24310520230369940 31/05/2023 SANKRI BAG 2402001WL017943 SANKRI BAG 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067771 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24310520230369941 31/05/2023 SANKRI BAG 2402001WL017943 SANKRI BAG 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067770 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24310520230369942 31/05/2023 SANKRI BAG 2402001WL017943 SANKRI BAG 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067769 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24310520230369943 31/05/2023 SANGARA MAJHI 2402001WL017943 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067716 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24310520230369944 31/05/2023 SANGARA MAJHI 2402001WL017943 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067717 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24310520230369945 31/05/2023 SANGARA MAJHI 2402001WL017943 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067718 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-005/2456
(JHURIMAL) 		2402001000NRG24310520230369955 31/05/2023 PURNA CHANDRASA 2402001WL017943 PURNA CHANDRASA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067706 MR PURAN SA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-010-005/2456
(JHURIMAL) 		2402001000NRG24310520230369956 31/05/2023 PURNA CHANDRASA 2402001WL017943 PURNA CHANDRASA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067798 MR PURAN SA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-010-005/2456
(JHURIMAL) 		2402001000NRG24310520230369957 31/05/2023 PURNA CHANDRASA 2402001WL017943 PURNA CHANDRASA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398067799 MR PURAN SA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
137 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24310520230369787 31/05/2023 Mr SUKALAL MAHANANDA 2402001WL017943 Mr SUKALAL MAHANANDA 00415 SBIN0006423 474 474 Processed 10/06/2023 2398067818 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24310520230369818 31/05/2023 BIPIN MAJHI 2402001WL017943 BIPIN MAJHI 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067701 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24310520230369819 31/05/2023 BIPIN MAJHI 2402001WL017943 BIPIN MAJHI 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067702 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24310520230369820 31/05/2023 BIPIN MAJHI 2402001WL017943 BIPIN MAJHI 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067703 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24310520230369821 31/05/2023 SANJIT NAIK 2402001WL017943 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067745 MR SANJIT NAIK STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24310520230369822 31/05/2023 SANJIT NAIK 2402001WL017943 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067746 MR SANJIT NAIK STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24310520230369823 31/05/2023 SANJIT NAIK 2402001WL017943 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067747 MR SANJIT NAIK STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24310520230369839 31/05/2023 SACHIN NAIK 2402001WL017943 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067740 MR SACHIN NAIK STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24310520230369840 31/05/2023 SACHIN NAIK 2402001WL017943 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067741 MR SACHIN NAIK STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24310520230369841 31/05/2023 SACHIN NAIK 2402001WL017943 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067742 MR SACHIN NAIK STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-005/212125
(JHURIMAL) 		2402001000NRG24310520230369865 31/05/2023 Uttam Naik 2402001WL017943 Uttam Naik 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067736 MR UTTAM NAIK STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-005/212125
(JHURIMAL) 		2402001000NRG24310520230369866 31/05/2023 Uttam Naik 2402001WL017943 Uttam Naik 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067737 MR UTTAM NAIK STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-010-005/212125
(JHURIMAL) 		2402001000NRG24310520230369867 31/05/2023 Uttam Naik 2402001WL017943 Uttam Naik 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067738 MR UTTAM NAIK STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24310520230369873 31/05/2023 NANDARAM PATEL 2402001WL017943 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067744 NANDA RAM PATEL BANK OF INDIA(508505)
151 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24310520230369889 31/05/2023 Jyotimayee Bhitria 2402001WL017943 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067686 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24310520230369890 31/05/2023 Jyotimayee Bhitria 2402001WL017943 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067687 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24310520230369891 31/05/2023 Jyotimayee Bhitria 2402001WL017943 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067688 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24310520230369916 31/05/2023 BALESWAR NAIK 2402001WL017943 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067783 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24310520230369917 31/05/2023 BALESWAR NAIK 2402001WL017943 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067782 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24310520230369918 31/05/2023 BALESWAR NAIK 2402001WL017943 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067781 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24310520230369928 31/05/2023 SRIKARA NAIK 2402001WL017943 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067689 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24310520230369929 31/05/2023 SRIKARA NAIK 2402001WL017943 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067690 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24310520230369930 31/05/2023 SRIKARA NAIK 2402001WL017943 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067691 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24310520230369934 31/05/2023 SUBASHINI RAKASA 2402001WL017943 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067733 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24310520230369935 31/05/2023 SUBASHINI RAKASA 2402001WL017943 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067734 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24310520230369936 31/05/2023 SUBASHINI RAKASA 2402001WL017943 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398067735 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
163 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001000NRG24310520230369759 31/05/2023 SAMIR GARDIA 2402001WL017943 SAMIR GARDIA 00691 IPOS0000001 474 474 Processed 10/06/2023 2398067810 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001000NRG24310520230369763 31/05/2023 ARUN PRADHAN 2402001WL017943 ARUN PRADHAN 00691 IPOS0000001 474 474 Processed 10/06/2023 2398067677 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 LEPHRIPARA OR-02-001-010-002/212302
(JHURIMAL) 		2402001000NRG24310520230369773 31/05/2023 BISHAL MAJHI 2402001WL017943 BISHAL MAJHI 00691 IPOS0000001 474 474 Processed 10/06/2023 2398067682 BISHAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LEPHRIPARA OR-02-001-010-002/2620
(JHURIMAL) 		2402001000NRG24310520230369785 31/05/2023 BHUPAL PRADHAN 2402001WL017943 BHUPAL PRADHAN 00691 IPOS0000001 474 474 Processed 10/06/2023 2398067811 BHOPALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 LEPHRIPARA OR-02-001-010-002/2694
(JHURIMAL) 		2402001000NRG24310520230369790 31/05/2023 NABIN BEHERA 2402001WL017943 NABIN BEHERA 00691 IPOS0000001 474 474 Processed 10/06/2023 2398067681 NABIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24310520230369792 31/05/2023 RABIN DANDASANA 2402001WL017943 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 10/06/2023 2398067809 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24310520230369793 31/05/2023 RABIN DANDASANA 2402001WL017943 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 10/06/2023 2398067808 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24310520230369794 31/05/2023 RABIN DANDASANA 2402001WL017943 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 10/06/2023 2398067790 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24310520230369952 31/05/2023 SARAT NAIK 2402001WL017943 SARAT NAIK 00691 IPOS0000001 237 237 Processed 10/06/2023 2398067678 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
172 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24310520230369953 31/05/2023 SARAT NAIK 2402001WL017943 SARAT NAIK 00691 IPOS0000001 237 237 Processed 10/06/2023 2398067679 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
173 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24310520230369954 31/05/2023 SARAT NAIK 2402001WL017943 SARAT NAIK 00691 IPOS0000001 237 237 Processed 10/06/2023 2398067680 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_310523APB_FTO_177803 Bank of India BKID0005149 DUDUKA 1896
2 LEPHRIPARA OR2402001010_310523APB_FTO_177803 Central Bank Of India CBIN0284629 DARLIPALI 711
3 LEPHRIPARA OR2402001010_310523APB_FTO_177803 Central Bank Of India CBIN0284879 DUDUKA 1422
4 LEPHRIPARA OR2402001010_310523APB_FTO_177803 ICICI BANK ICIC0000468 JHARSUGUDA 474
5 LEPHRIPARA OR2402001010_310523APB_FTO_177803 Indian Bank IDIB000S191 SUNDARGARH 474
6 LEPHRIPARA OR2402001010_310523APB_FTO_177803 State Bank of India SBIN0003585 SARGIPALI 33180
7 LEPHRIPARA OR2402001010_310523APB_FTO_177803 State Bank of India SBIN0006423 LEFRIPADA 6399
8 LEPHRIPARA OR2402001010_310523APB_FTO_177803 India Post Payments Bank IPOS0000001 SUNDARGARH 3792

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