Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_050923APB_FTO_497379
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-02-001-014-002/30525201
(RAIDIHI) 		2402001000NRG24120820231282500 05/09/2023 Akshya Mallik 2402001WL079407 Akshya Mallik 00089 CBIN0284629 474 474 Processed 09/11/2023 7253700175 Mr. AKSHYA MALLIK CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-014-003/204843
(RAIDIHI) 		2402001000NRG24120820231282518 05/09/2023 RUKMANI BAIGA 2402001WL079407 RUKMANI BAIGA 00089 CBIN0284629 474 474 Processed 10/11/2023 7253700117 MRS RUKMUNI BAIGA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-014-003/30525084
(RAIDIHI) 		2402001000NRG24100820231269889 05/09/2023 Basanti kisan 2402001WL077324 Basanti kisan 00089 CBIN0284629 474 474 Processed 09/11/2023 7253700102 Mrs. BASANTI KISHAN CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-014-003/30525084
(RAIDIHI) 		2402001000NRG24130820231288308 05/09/2023 Basanti kisan 2402001WL080761 Basanti kisan 00089 CBIN0284629 711 711 Processed 09/11/2023 7253700101 Mrs. BASANTI KISHAN CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-014-003/30525110
(RAIDIHI) 		2402001000NRG24090820231260473 05/09/2023 MANJU BAG 2402001WL075903 MANJU BAG 00089 CBIN0284629 474 474 Processed 09/11/2023 7253700105 Mrs. MANJU BAG CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-014-003/30525110
(RAIDIHI) 		2402001000NRG24110820231278608 05/09/2023 MANJU BAG 2402001WL078782 MANJU BAG 00089 CBIN0284629 474 474 Processed 09/11/2023 7253700106 Mrs. MANJU BAG CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-014-003/30525180
(RAIDIHI) 		2402001000NRG24120820231282523 05/09/2023 GOREKHA PRADHAN 2402001WL079407 GOREKHA PRADHAN 00089 CBIN0284629 474 474 Processed 10/11/2023 7253700176 MASTER GOREKHA PRADHAN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-014-003/30525449
(RAIDIHI) 		2402001000NRG24120820231282527 05/09/2023 AKSHYA BHOI 2402001WL079407 AKSHYA BHOI 00089 CBIN0284629 474 474 Processed 09/11/2023 7253700099 Mr. AKSHYA BHOI CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-014-003/35525538
(RAIDIHI) 		2402001000NRG24120820231282533 05/09/2023 GOPAL KISAN 2402001WL079407 GOPAL KISAN 00089 CBIN0284629 474 474 Processed 09/11/2023 7253700118 Mr. GOPAL KISHAN CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-014-003/355258321
(RAIDIHI) 		2402001000NRG24120820231282539 05/09/2023 GURUCHARAN PRADHAN 2402001WL079407 GURUCHARAN PRADHAN 00089 CBIN0284629 474 474 Processed 09/11/2023 7253700171 Mr. GURUCHARAN PRADHAN CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-014-003/355258378
(RAIDIHI) 		2402001000NRG24120820231282543 05/09/2023 ASHA KISHAN 2402001WL079407 ASHA KISHAN 00089 CBIN0284629 474 474 Processed 10/11/2023 7253700177 MRS ASHA KISHAN STATE BANK OF INDIA(508548)
SubTotal 5451 5451
12 LEPHRIPARA OR-02-001-014-003/204790
(RAIDIHI) 		2402001000NRG24120820231282516 05/09/2023 CHITTARANJAN MAHAKUL 2402001WL079407 CHITTARANJAN MAHAKUL 00089 CBIN0284879 711 711 Rejected 09/11/2023 7253700173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LEPHRIPARA OR-02-001-014-003/204790
(RAIDIHI) 		2402001000NRG24090820231260435 05/09/2023 CHITTARANJAN MAHAKUL 2402001WL075898 CHITTARANJAN MAHAKUL 00089 CBIN0284879 474 474 Rejected 09/11/2023 7253700174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
14 LEPHRIPARA OR-02-001-014-003/204794
(RAIDIHI) 		2402001000NRG24090820231260470 05/09/2023 KANDARPA TAZAN 2402001WL075903 KANDARPA TAZAN 00168 ICIC0002163 474 474 Processed 09/11/2023 7253700201 KANDARPA TAJAN ICICI BANK LTD(508534)
15 LEPHRIPARA OR-02-001-014-003/204794
(RAIDIHI) 		2402001000NRG24120820231282550 05/09/2023 KANDARPA TAZAN 2402001WL079409 KANDARPA TAZAN 00168 ICIC0002163 711 711 Processed 09/11/2023 7253700202 KANDARPA TAJAN ICICI BANK LTD(508534)
SubTotal 1185 1185
16 LEPHRIPARA OR-02-001-014-001/305156
(RAIDIHI) 		2402001000NRG24110820231278600 05/09/2023 SUSHANTA SEKHAR SANDHA 2402001WL078780 SUSHANTA SEKHAR SANDHA 00415 SBIN0000238 474 474 Processed 10/11/2023 7253700198 MR SUSHANTA SEKHAR SANDHA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-014-001/305156
(RAIDIHI) 		2402001000NRG24090820231260449 05/09/2023 SUSHANTA SEKHAR SANDHA 2402001WL075900 SUSHANTA SEKHAR SANDHA 00415 SBIN0000238 474 474 Processed 10/11/2023 7253700197 MR SUSHANTA SEKHAR SANDHA STATE BANK OF INDIA(508548)
SubTotal 948 948
18 LEPHRIPARA OR-02-001-014-001/15427
(RAIDIHI) 		2402001000NRG24090820231260464 05/09/2023 BIMALA KISHAN 2402001WL075902 BIMALA KISHAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700059 MRS BIMALA KISHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-014-001/15427
(RAIDIHI) 		2402001000NRG24120820231282557 05/09/2023 BIMALA KISHAN 2402001WL079410 BIMALA KISHAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700061 MRS BIMALA KISHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-014-001/15427
(RAIDIHI) 		2402001000NRG24090820231260463 05/09/2023 GAJA KISHAN 2402001WL075902 GAJA KISHAN 00415 SBIN0003585 474 474 Processed 09/11/2023 7253700058 GAJA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-014-001/15427
(RAIDIHI) 		2402001000NRG24120820231282556 05/09/2023 GAJA KISHAN 2402001WL079410 GAJA KISHAN 00415 SBIN0003585 711 711 Processed 09/11/2023 7253700060 GAJA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-014-001/15429
(RAIDIHI) 		2402001000NRG24100820231269891 05/09/2023 KOUSHALYA KHADIA 2402001WL077325 KOUSHALYA KHADIA 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700069 MRS KOUSHALYA KHADIA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-014-001/15429
(RAIDIHI) 		2402001000NRG24130820231288295 05/09/2023 KOUSHALYA KHADIA 2402001WL080760 KOUSHALYA KHADIA 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700068 MRS KOUSHALYA KHADIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-014-001/15481
(RAIDIHI) 		2402001000NRG24110820231278599 05/09/2023 KUNTALA SINGH 2402001WL078780 KUNTALA SINGH 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700199 MRS KUNTALA SINGH STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-014-001/15481
(RAIDIHI) 		2402001000NRG24090820231260448 05/09/2023 KUNTALA SINGH 2402001WL075900 KUNTALA SINGH 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700200 MRS KUNTALA SINGH STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-014-001/15483
(RAIDIHI) 		2402001000NRG24110820231278434 05/09/2023 GAJENDRA KISHAN 2402001WL078749 GAJENDRA KISHAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700217 MR GAJEENDRA KISHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-014-001/15483
(RAIDIHI) 		2402001000NRG24110820231278435 05/09/2023 RAIBARI KISHAN 2402001WL078749 RAIBARI KISHAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700131 MRS RAEBARI KISAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-014-001/15484
(RAIDIHI) 		2402001000NRG24100820231269907 05/09/2023 JANAKI Kishan 2402001WL077327 JANAKI Kishan 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700095 MRS JANAKI KISAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-014-001/15484
(RAIDIHI) 		2402001000NRG24130820231288314 05/09/2023 JANAKI Kishan 2402001WL080763 JANAKI Kishan 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700096 MRS JANAKI KISAN STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-014-001/15536
(RAIDIHI) 		2402001000NRG24140820231298209 05/09/2023 HRUDA NANDA DANDSANA 2402001WL082302 HRUDA NANDA DANDSANA 00415 SBIN0003585 711 711 Processed 09/11/2023 7253700045 HRUDANANDA DANDASANA AIRTEL PAYMENTS BANK LIMITED(990288)
31 LEPHRIPARA OR-02-001-014-001/15536
(RAIDIHI) 		2402001000NRG24100820231269908 05/09/2023 HRUDA NANDA DANDSANA 2402001WL077327 HRUDA NANDA DANDSANA 00415 SBIN0003585 474 474 Processed 09/11/2023 7253700044 HRUDANANDA DANDASANA AIRTEL PAYMENTS BANK LIMITED(990288)
32 LEPHRIPARA OR-02-001-014-001/20370
(RAIDIHI) 		2402001000NRG24100820231269900 05/09/2023 IBYA KISAN 2402001WL077326 IBYA KISAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700087 MR DIBYA KISHAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-014-001/20370
(RAIDIHI) 		2402001000NRG24130820231288315 05/09/2023 IBYA KISAN 2402001WL080763 IBYA KISAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700088 MR DIBYA KISHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-014-001/20370
(RAIDIHI) 		2402001000NRG24130820231288316 05/09/2023 SAIBINI KISAN 2402001WL080763 SAIBINI KISAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700149 MRS SAIBENI KISHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-014-001/20370
(RAIDIHI) 		2402001000NRG24100820231269901 05/09/2023 SAIBINI KISAN 2402001WL077326 SAIBINI KISAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700150 MRS SAIBENI KISHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-014-001/20372
(RAIDIHI) 		2402001000NRG24100820231269892 05/09/2023 LABA KISAN 2402001WL077325 LABA KISAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700129 LABA KISHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-014-001/20372
(RAIDIHI) 		2402001000NRG24130820231288310 05/09/2023 LABA KISAN 2402001WL080762 LABA KISAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700128 LABA KISHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-014-001/20372
(RAIDIHI) 		2402001000NRG24130820231288311 05/09/2023 PADMA KISHAN 2402001WL080762 PADMA KISHAN 00415 SBIN0003585 711 711 Processed 09/11/2023 7253700221 PADMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-014-001/20372
(RAIDIHI) 		2402001000NRG24100820231269893 05/09/2023 PADMA KISHAN 2402001WL077325 PADMA KISHAN 00415 SBIN0003585 474 474 Processed 09/11/2023 7253700043 PADMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 LEPHRIPARA OR-02-001-014-001/204455
(RAIDIHI) 		2402001000NRG24100820231269910 05/09/2023 Mamata Kishan 2402001WL077327 Mamata Kishan 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700132 MISS MAMATA KISHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-014-001/204455
(RAIDIHI) 		2402001000NRG24130820231288318 05/09/2023 Mamata Kishan 2402001WL080763 Mamata Kishan 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700133 MISS MAMATA KISHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-014-001/204478
(RAIDIHI) 		2402001000NRG24100820231269902 05/09/2023 SURAMA KISHAN 2402001WL077326 SURAMA KISHAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700071 MRS SURAMA KISHAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-014-001/204478
(RAIDIHI) 		2402001000NRG24130820231288296 05/09/2023 SURAMA KISHAN 2402001WL080760 SURAMA KISHAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700072 MRS SURAMA KISHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-014-001/204550
(RAIDIHI) 		2402001000NRG24090820231260466 05/09/2023 Rajani Munda 2402001WL075902 Rajani Munda 00415 SBIN0003585 474 474 Processed 09/11/2023 7253700091 RAJANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-014-001/204550
(RAIDIHI) 		2402001000NRG24120820231282559 05/09/2023 Rajani Munda 2402001WL079410 Rajani Munda 00415 SBIN0003585 711 711 Processed 09/11/2023 7253700092 RAJANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-014-001/204550
(RAIDIHI) 		2402001000NRG24090820231260465 05/09/2023 Suban Munda 2402001WL075902 Suban Munda 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700090 MR SUBAN MUNDA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-014-001/204550
(RAIDIHI) 		2402001000NRG24120820231282558 05/09/2023 Suban Munda 2402001WL079410 Suban Munda 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700089 MR SUBAN MUNDA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-014-001/304978
(RAIDIHI) 		2402001000NRG24130820231288297 05/09/2023 BIRENDRA KISHAN 2402001WL080760 BIRENDRA KISHAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700213 MR BIRENDRA KISHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-014-001/304978
(RAIDIHI) 		2402001000NRG24100820231269894 05/09/2023 BIRENDRA KISHAN 2402001WL077325 BIRENDRA KISHAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700214 MR BIRENDRA KISHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-014-001/304978
(RAIDIHI) 		2402001000NRG24100820231269895 05/09/2023 ILA KISHAN 2402001WL077325 ILA KISHAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700057 MISS ILA KISHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-014-001/304978
(RAIDIHI) 		2402001000NRG24130820231288298 05/09/2023 ILA KISHAN 2402001WL080760 ILA KISHAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700056 MISS ILA KISHAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-014-001/305001
(RAIDIHI) 		2402001000NRG24130820231288299 05/09/2023 PURANDAR KISAN 2402001WL080760 PURANDAR KISAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700123 MR PURANDAR KISHAN STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-014-001/305001
(RAIDIHI) 		2402001000NRG24100820231269896 05/09/2023 PURANDAR KISAN 2402001WL077325 PURANDAR KISAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700122 MR PURANDAR KISHAN STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-014-001/305001
(RAIDIHI) 		2402001000NRG24100820231269897 05/09/2023 SANDHYA KISAN 2402001WL077325 SANDHYA KISAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700125 MRS SANDHYA KISHAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-014-001/305001
(RAIDIHI) 		2402001000NRG24130820231288300 05/09/2023 SANDHYA KISAN 2402001WL080760 SANDHYA KISAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700124 MRS SANDHYA KISHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-014-001/305156
(RAIDIHI) 		2402001000NRG24110820231278601 05/09/2023 SANJULATA BHAISAL 2402001WL078780 SANJULATA BHAISAL 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700143 MRS SANJU LATA BHAISAL STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-014-001/305156
(RAIDIHI) 		2402001000NRG24090820231260450 05/09/2023 SANJULATA BHAISAL 2402001WL075900 SANJULATA BHAISAL 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700142 MRS SANJU LATA BHAISAL STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-014-001/355255674
(RAIDIHI) 		2402001000NRG24100820231269898 05/09/2023 MAYA PATEL 2402001WL077325 MAYA PATEL 00415 SBIN0003585 474 474 Processed 09/11/2023 7253700211 MAYA PATEL PUNJAB NATIONAL BANK(508568)
59 LEPHRIPARA OR-02-001-014-001/355255674
(RAIDIHI) 		2402001000NRG24130820231288312 05/09/2023 MAYA PATEL 2402001WL080762 MAYA PATEL 00415 SBIN0003585 711 711 Processed 09/11/2023 7253700212 MAYA PATEL PUNJAB NATIONAL BANK(508568)
60 LEPHRIPARA OR-02-001-014-001/355255676
(RAIDIHI) 		2402001000NRG24100820231269903 05/09/2023 JANANI KISAN 2402001WL077326 JANANI KISAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700050 MRS JANANI KISHAN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-014-001/355255676
(RAIDIHI) 		2402001000NRG24130820231288301 05/09/2023 JANANI KISAN 2402001WL080760 JANANI KISAN 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700051 MRS JANANI KISHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-014-001/355255699
(RAIDIHI) 		2402001000NRG24100820231269905 05/09/2023 SABITA MAJHI 2402001WL077326 SABITA MAJHI 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700054 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-014-001/355255699
(RAIDIHI) 		2402001000NRG24130820231288320 05/09/2023 SABITA MAJHI 2402001WL080763 SABITA MAJHI 00415 SBIN0003585 711 711 Processed 10/11/2023 7253700055 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-014-002/204649
(RAIDIHI) 		2402001000NRG24120820231282498 05/09/2023 KARNA ROHIDAS 2402001WL079407 KARNA ROHIDAS 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700081 MR KARNA ROHIDAS STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-014-002/305133
(RAIDIHI) 		2402001000NRG24120820231282499 05/09/2023 SANU DEHERI 2402001WL079407 SANU DEHERI 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700144 MR SANU DEHURI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-014-002/30525399
(RAIDIHI) 		2402001000NRG24120820231282502 05/09/2023 PRAGNYA PARIMITA MEHER 2402001WL079407 PRAGNYA PARIMITA MEHER 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700152 MISS PRAGNYA PARIMITA MEHER STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-014-002/30525458
(RAIDIHI) 		2402001000NRG24120820231282503 05/09/2023 SANJUKTA KHADIA 2402001WL079407 SANJUKTA KHADIA 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700107 MS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-014-002/35525540
(RAIDIHI) 		2402001000NRG24120820231282504 05/09/2023 JYOTSNA KHADIA 2402001WL079407 JYOTSNA KHADIA 00415 SBIN0003585 474 474 Processed 10/11/2023 7253700114 MRS JYOSNA KHADIA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-014-003/20168
(RAIDIHI) 		2402001000NRG24100820231269887 05/09/2023 PURNNIMA PRADHAN 2402001WL077324 PURNNIMA PRADHAN 00415 SBIN0003585 474 474 Processed 09/11/2023 7253700047 Mrs. PURNIMA PRADHAN CENTRAL BANK OF INDIA(607115)
70 LEPHRIPARA OR-02-001-014-003/20168
(RAIDIHI) 		2402001000NRG24130820231288306 05/09/2023 PURNNIMA PRADHAN 2402001WL080761 PURNNIMA PRADHAN 00415 SBIN0003585 711 711 Processed 09/11/2023 7253700046 Mrs. PURNIMA PRADHAN CENTRAL BANK OF INDIA(607115)
71 LEPHRIPARA OR-02-001-014-003/30525128
(RAIDIHI) 		2402001000NRG24120820231282563 05/09/2023 KISHOR CHANDRA KHANDA 2402001WL079410 KISHOR CHANDRA KHANDA 00415 SBIN0003585 711 711 Processed 09/11/2023 7253700206 KISHOR CHANDRA KHANDA UNION BANK OF INDIA(508500)
72 LEPHRIPARA OR-02-001-014-003/30525128
(RAIDIHI) 		2402001000NRG24090820231260467 05/09/2023 KISHOR CHANDRA KHANDA 2402001WL075902 KISHOR CHANDRA KHANDA 00415 SBIN0003585 474 474 Processed 09/11/2023 7253700205 KISHOR CHANDRA KHANDA UNION BANK OF INDIA(508500)
SubTotal 31758 31758
73 LEPHRIPARA OR-02-001-014-002/204516
(RAIDIHI) 		2402001000NRG24090820231260457 05/09/2023 RANJAN MALLIK 2402001WL075901 RANJAN MALLIK 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700141 MR RANJAN MALLIK STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-014-002/204524
(RAIDIHI) 		2402001000NRG24120820231282497 05/09/2023 ROSAN ADHA 2402001WL079407 ROSAN ADHA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700218 MR ROSAN ADHA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24110820231278602 05/09/2023 RAMATI KARTA 2402001WL078780 RAMATI KARTA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700145 MRS REMATI BHAISA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24090820231260451 05/09/2023 RAMATI KARTA 2402001WL075900 RAMATI KARTA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700146 MRS REMATI BHAISA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-014-002/30525247
(RAIDIHI) 		2402001000NRG24120820231282501 05/09/2023 Sanjay Bagh 2402001WL079407 Sanjay Bagh 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700186 SANJAY BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-014-003/15627
(RAIDIHI) 		2402001000NRG24110820231278440 05/09/2023 Jamuna Rohidas 2402001WL078750 Jamuna Rohidas 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700073 MRS JAMUNA ROHIDAS STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-014-003/15627
(RAIDIHI) 		2402001000NRG24110820231278439 05/09/2023 Mahendra Rohidas 2402001WL078750 Mahendra Rohidas 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700070 MR MAHENDRA ROHIDAS STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-014-003/15854
(RAIDIHI) 		2402001000NRG24120820231282511 05/09/2023 Mrs.PHULA TOLI BHOE 2402001WL079407 Mrs.PHULA TOLI BHOE 00415 SBIN0006799 237 237 Processed 10/11/2023 7253700084 MRS PHULATULI BHOI STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-014-003/15929
(RAIDIHI) 		2402001000NRG24100820231269912 05/09/2023 LUCHANI DILA 2402001WL077327 LUCHANI DILA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700085 MRS LUCHINI DILA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-014-003/15929
(RAIDIHI) 		2402001000NRG24140820231298211 05/09/2023 LUCHANI DILA 2402001WL082302 LUCHANI DILA 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700086 MRS LUCHINI DILA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-014-003/15929
(RAIDIHI) 		2402001000NRG24140820231298210 05/09/2023 PURUSOTTAM DILA 2402001WL082302 PURUSOTTAM DILA 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700203 MR PURUSOTTAM DILLA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-014-003/15929
(RAIDIHI) 		2402001000NRG24100820231269911 05/09/2023 PURUSOTTAM DILA 2402001WL077327 PURUSOTTAM DILA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700204 MR PURUSOTTAM DILLA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-014-003/15993
(RAIDIHI) 		2402001000NRG24100820231269867 05/09/2023 Mrs. BHABANEE DILA 2402001WL077323 Mrs. BHABANEE DILA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700076 MRS BHABANEE DILA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-014-003/15993
(RAIDIHI) 		2402001000NRG24140820231298215 05/09/2023 Mrs. BHABANEE DILA 2402001WL082302 Mrs. BHABANEE DILA 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700077 MRS BHABANEE DILA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-014-003/15993
(RAIDIHI) 		2402001000NRG24140820231298214 05/09/2023 SUDARSHAN DILA 2402001WL082302 SUDARSHAN DILA 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700078 MR SUDARSHAN DILA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-014-003/15993
(RAIDIHI) 		2402001000NRG24100820231269866 05/09/2023 SUDARSHAN DILA 2402001WL077323 SUDARSHAN DILA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700079 MR SUDARSHAN DILA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-014-003/16023
(RAIDIHI) 		2402001000NRG24120820231282512 05/09/2023 RADHA KISHAN 2402001WL079407 RADHA KISHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700208 MRS RADHA KISHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-014-003/16023
(RAIDIHI) 		2402001000NRG24100820231269868 05/09/2023 RADHA KISHAN 2402001WL077323 RADHA KISHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700207 MRS RADHA KISHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-014-003/16162
(RAIDIHI) 		2402001000NRG24100820231269883 05/09/2023 KAPIL BADEK 2402001WL077324 KAPIL BADEK 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700074 MR KAPIL BADEK STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-014-003/16162
(RAIDIHI) 		2402001000NRG24130820231288302 05/09/2023 KAPIL BADEK 2402001WL080761 KAPIL BADEK 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700075 MR KAPIL BADEK STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-014-003/16162
(RAIDIHI) 		2402001000NRG24130820231288303 05/09/2023 KHIRABATI BADEK 2402001WL080761 KHIRABATI BADEK 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700064 MRS KHIRABATI BADEK STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-014-003/16162
(RAIDIHI) 		2402001000NRG24100820231269884 05/09/2023 KHIRABATI BADEK 2402001WL077324 KHIRABATI BADEK 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700063 MRS KHIRABATI BADEK STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-014-003/16362
(RAIDIHI) 		2402001000NRG24100820231269885 05/09/2023 JEMA PRADHAN 2402001WL077324 JEMA PRADHAN 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700065 Ms. JEMA PRADHAN CENTRAL BANK OF INDIA(607115)
96 LEPHRIPARA OR-02-001-014-003/16362
(RAIDIHI) 		2402001000NRG24130820231288304 05/09/2023 JEMA PRADHAN 2402001WL080761 JEMA PRADHAN 00415 SBIN0006799 711 711 Processed 09/11/2023 7253700066 Ms. JEMA PRADHAN CENTRAL BANK OF INDIA(607115)
97 LEPHRIPARA OR-02-001-014-003/20168
(RAIDIHI) 		2402001000NRG24130820231288305 05/09/2023 Munuchandra Pradhan 2402001WL080761 Munuchandra Pradhan 00415 SBIN0006799 711 711 Processed 09/11/2023 7253700220 Mr. MANUCHANDRA PRADHAN CENTRAL BANK OF INDIA(607115)
98 LEPHRIPARA OR-02-001-014-003/20168
(RAIDIHI) 		2402001000NRG24100820231269886 05/09/2023 Munuchandra Pradhan 2402001WL077324 Munuchandra Pradhan 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700219 Mr. MANUCHANDRA PRADHAN CENTRAL BANK OF INDIA(607115)
99 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24090820231260452 05/09/2023 KUNTI MUNDA 2402001WL075900 KUNTI MUNDA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700082 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24110820231278590 05/09/2023 KUNTI MUNDA 2402001WL078779 KUNTI MUNDA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700083 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-014-003/20337
(RAIDIHI) 		2402001000NRG24100820231269869 05/09/2023 KUNI KHANDA 2402001WL077323 KUNI KHANDA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700067 MRS KUNI KHANDA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24100820231269888 05/09/2023 BANITA KISHAN 2402001WL077324 BANITA KISHAN 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700134 Mrs. BANITA KISHAN CENTRAL BANK OF INDIA(607115)
103 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24130820231288307 05/09/2023 BANITA KISHAN 2402001WL080761 BANITA KISHAN 00415 SBIN0006799 237 237 Processed 09/11/2023 7253700135 Mrs. BANITA KISHAN CENTRAL BANK OF INDIA(607115)
104 LEPHRIPARA OR-02-001-014-003/204464
(RAIDIHI) 		2402001000NRG24120820231282514 05/09/2023 UGRESHAN NAIK 2402001WL079407 UGRESHAN NAIK 00415 SBIN0006799 237 237 Processed 10/11/2023 7253700080 MR UGRESHAN NAIK STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-014-003/204571
(RAIDIHI) 		2402001000NRG24120820231282515 05/09/2023 Ranjan Choudhury 2402001WL079407 Ranjan Choudhury 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700193 MR RANJAN CHOUDHURY STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-014-003/204571
(RAIDIHI) 		2402001000NRG24090820231260434 05/09/2023 Ranjan Choudhury 2402001WL075898 Ranjan Choudhury 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700192 MR RANJAN CHOUDHURY STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-014-003/204598
(RAIDIHI) 		2402001000NRG24090820231260469 05/09/2023 SHANTI ROHIDASH 2402001WL075903 SHANTI ROHIDASH 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700169 MRS SANTI ROHIDAS STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-014-003/204598
(RAIDIHI) 		2402001000NRG24110820231278605 05/09/2023 SHANTI ROHIDASH 2402001WL078782 SHANTI ROHIDASH 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700168 MRS SANTI ROHIDAS STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-014-003/204743
(RAIDIHI) 		2402001000NRG24110820231278437 05/09/2023 Sabita Kishan 2402001WL078749 Sabita Kishan 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700048 MRS SABITA KISHAN STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24100820231269871 05/09/2023 Cheru Mahakul 2402001WL077323 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 10/11/2023 7253700136 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-014-003/204812
(RAIDIHI) 		2402001000NRG24120820231282517 05/09/2023 SAILA PRADHAN 2402001WL079407 SAILA PRADHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700151 MRS SAILA PRADHAN STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-014-003/204845
(RAIDIHI) 		2402001000NRG24120820231282552 05/09/2023 Dhanamati Buda 2402001WL079409 Dhanamati Buda 00415 SBIN0006799 711 711 Processed 09/11/2023 7253700126 DHANMATI BUDA PUNJAB NATIONAL BANK(508568)
113 LEPHRIPARA OR-02-001-014-003/204845
(RAIDIHI) 		2402001000NRG24090820231260460 05/09/2023 Dhanamati Buda 2402001WL075901 Dhanamati Buda 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700127 DHANMATI BUDA PUNJAB NATIONAL BANK(508568)
114 LEPHRIPARA OR-02-001-014-003/204845
(RAIDIHI) 		2402001000NRG24090820231260459 05/09/2023 Surendra Buda 2402001WL075901 Surendra Buda 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700195 BUDA SURENDRA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-014-003/204845
(RAIDIHI) 		2402001000NRG24120820231282551 05/09/2023 Surendra Buda 2402001WL079409 Surendra Buda 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700194 BUDA SURENDRA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-014-003/204847
(RAIDIHI) 		2402001000NRG24120820231282519 05/09/2023 LINGARAJ DANDASNA 2402001WL079407 LINGARAJ DANDASNA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700147 LINGARAJA DANDASANA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-014-003/204847
(RAIDIHI) 		2402001000NRG24100820231269872 05/09/2023 LINGARAJ DANDASNA 2402001WL077323 LINGARAJ DANDASNA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700148 LINGARAJA DANDASANA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-014-003/304890
(RAIDIHI) 		2402001000NRG24090820231260436 05/09/2023 PRATIMA PATEL 2402001WL075898 PRATIMA PATEL 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700163 PRATIMA PATEL BANK OF INDIA(508505)
119 LEPHRIPARA OR-02-001-014-003/304890
(RAIDIHI) 		2402001000NRG24120820231282562 05/09/2023 PRATIMA PATEL 2402001WL079410 PRATIMA PATEL 00415 SBIN0006799 711 711 Processed 09/11/2023 7253700164 PRATIMA PATEL BANK OF INDIA(508505)
120 LEPHRIPARA OR-02-001-014-003/304925
(RAIDIHI) 		2402001000NRG24090820231260461 05/09/2023 Agasti Tajan 2402001WL075901 Agasti Tajan 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700053 MR AGASTI TAJAN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-014-003/304925
(RAIDIHI) 		2402001000NRG24120820231282553 05/09/2023 Agasti Tajan 2402001WL079409 Agasti Tajan 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700052 MR AGASTI TAJAN STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-014-003/304938
(RAIDIHI) 		2402001000NRG24120820231282520 05/09/2023 NIRANJAN NAIK 2402001WL079407 NIRANJAN NAIK 00415 SBIN0006799 237 237 Processed 10/11/2023 7253700153 NIRANJAN NAIK STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-014-003/305119
(RAIDIHI) 		2402001000NRG24100820231269873 05/09/2023 Kishori Mahanandia 2402001WL077323 Kishori Mahanandia 00415 SBIN0006799 237 237 Processed 10/11/2023 7253700172 MRS KISHORI MAHANANDIA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-014-003/305146
(RAIDIHI) 		2402001000NRG24090820231260462 05/09/2023 HEMSAGAR BHOI 2402001WL075901 HEMSAGAR BHOI 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700180 MR HEMSAGAR BHOI STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-014-003/305146
(RAIDIHI) 		2402001000NRG24120820231282554 05/09/2023 HEMSAGAR BHOI 2402001WL079409 HEMSAGAR BHOI 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700181 MR HEMSAGAR BHOI STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-014-003/30525075
(RAIDIHI) 		2402001000NRG24110820231278606 05/09/2023 SantosiniMahanandia 2402001WL078782 SantosiniMahanandia 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700160 MRS SANTOSINI MAHANANDIA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-014-003/30525075
(RAIDIHI) 		2402001000NRG24090820231260471 05/09/2023 SantosiniMahanandia 2402001WL075903 SantosiniMahanandia 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700161 MRS SANTOSINI MAHANANDIA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-014-003/30525081
(RAIDIHI) 		2402001000NRG24090820231260472 05/09/2023 Madhabi Buda 2402001WL075903 Madhabi Buda 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700103 MRS MADHABI BUDA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-014-003/30525081
(RAIDIHI) 		2402001000NRG24110820231278607 05/09/2023 Madhabi Buda 2402001WL078782 Madhabi Buda 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700104 MRS MADHABI BUDA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-014-003/30525094
(RAIDIHI) 		2402001000NRG24120820231282521 05/09/2023 PADMINI PRADHAN 2402001WL079407 PADMINI PRADHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700049 MR PADAMINI PRADHAN STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-014-003/30525101
(RAIDIHI) 		2402001000NRG24110820231278438 05/09/2023 Mrs Belamati Majhi 2402001WL078749 Mrs Belamati Majhi 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700162 MRS BELAMATEE MAJHEE STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-014-003/30525110
(RAIDIHI) 		2402001000NRG24090820231260474 05/09/2023 ARJUN KISHAN 2402001WL075903 ARJUN KISHAN 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700154 Mr. ARJUN BAG CENTRAL BANK OF INDIA(607115)
133 LEPHRIPARA OR-02-001-014-003/30525110
(RAIDIHI) 		2402001000NRG24110820231278609 05/09/2023 ARJUN KISHAN 2402001WL078782 ARJUN KISHAN 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700155 Mr. ARJUN BAG CENTRAL BANK OF INDIA(607115)
134 LEPHRIPARA OR-02-001-014-003/30525114
(RAIDIHI) 		2402001000NRG24100820231269890 05/09/2023 BINODINI DILA 2402001WL077324 BINODINI DILA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700097 MRS BINODINI DILA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-014-003/30525114
(RAIDIHI) 		2402001000NRG24130820231288309 05/09/2023 BINODINI DILA 2402001WL080761 BINODINI DILA 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700098 MRS BINODINI DILA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-014-003/30525122
(RAIDIHI) 		2402001000NRG24090820231260453 05/09/2023 BILASINI DILA 2402001WL075900 BILASINI DILA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700159 MRS BILASINI DILA STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-014-003/30525122
(RAIDIHI) 		2402001000NRG24110820231278603 05/09/2023 BILASINI DILA 2402001WL078780 BILASINI DILA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700158 MRS BILASINI DILA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-014-003/30525158
(RAIDIHI) 		2402001000NRG24120820231282522 05/09/2023 Mr Manohar Kishan 2402001WL079407 Mr Manohar Kishan 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700108 MR MANOHAR KISHAN STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-014-003/30525230
(RAIDIHI) 		2402001000NRG24100820231269875 05/09/2023 Anita Naik 2402001WL077323 Anita Naik 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700183 ANITA NAIK PUNJAB NATIONAL BANK(508568)
140 LEPHRIPARA OR-02-001-014-003/30525230
(RAIDIHI) 		2402001000NRG24100820231269874 05/09/2023 SANTOSH NAIK 2402001WL077323 SANTOSH NAIK 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700178 SANTOSH NAIK CANARA BANK(508532)
141 LEPHRIPARA OR-02-001-014-003/30525235
(RAIDIHI) 		2402001000NRG24100820231269876 05/09/2023 SUNDARMANI GURU 2402001WL077323 SUNDARMANI GURU 00415 SBIN0006799 237 237 Processed 10/11/2023 7253700215 SUNDAR MANI GURU STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-014-003/30525242
(RAIDIHI) 		2402001000NRG24120820231282525 05/09/2023 RAJENDRA MAHANANDIA 2402001WL079407 RAJENDRA MAHANANDIA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700182 MR RAJENDRA MAHANANDIA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-014-003/30525260
(RAIDIHI) 		2402001000NRG24110820231278591 05/09/2023 Lalita Rana 2402001WL078779 Lalita Rana 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700109 LALITA RANA CANARA BANK(508532)
144 LEPHRIPARA OR-02-001-014-003/30525260
(RAIDIHI) 		2402001000NRG24090820231260440 05/09/2023 Lalita Rana 2402001WL075899 Lalita Rana 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700110 LALITA RANA CANARA BANK(508532)
145 LEPHRIPARA OR-02-001-014-003/30525273
(RAIDIHI) 		2402001000NRG24090820231260441 05/09/2023 GEETANJALI PATEL 2402001WL075899 GEETANJALI PATEL 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700157 MRS GITANJALI PATEL STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-014-003/30525273
(RAIDIHI) 		2402001000NRG24110820231278592 05/09/2023 GEETANJALI PATEL 2402001WL078779 GEETANJALI PATEL 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700156 MRS GITANJALI PATEL STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-014-003/30525273
(RAIDIHI) 		2402001000NRG24110820231278593 05/09/2023 MANOJ PATEL 2402001WL078779 MANOJ PATEL 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700209 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-014-003/30525273
(RAIDIHI) 		2402001000NRG24090820231260442 05/09/2023 MANOJ PATEL 2402001WL075899 MANOJ PATEL 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700210 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-014-003/30525299
(RAIDIHI) 		2402001000NRG24100820231269877 05/09/2023 Jayanta Naik 2402001WL077323 Jayanta Naik 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700130 JAYANTA NAIK STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-014-003/30525299
(RAIDIHI) 		2402001000NRG24100820231269878 05/09/2023 Sanjukta Naik 2402001WL077323 Sanjukta Naik 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700167 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-014-003/35525524
(RAIDIHI) 		2402001000NRG24120820231282528 05/09/2023 HEMALATA PRADHAN 2402001WL079407 HEMALATA PRADHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700100 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-014-003/35525525
(RAIDIHI) 		2402001000NRG24120820231282529 05/09/2023 RASHMITA KISHAN 2402001WL079407 RASHMITA KISHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700111 MISS RASMITA KISHAN STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-014-003/35525535
(RAIDIHI) 		2402001000NRG24120820231282532 05/09/2023 SEBATI BADEK 2402001WL079407 SEBATI BADEK 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700170 MRS SEBATI BADEK STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-014-003/35525548
(RAIDIHI) 		2402001000NRG24110820231278442 05/09/2023 SAROJINI BHAISAL 2402001WL078750 SAROJINI BHAISAL 00415 SBIN0006799 711 711 Processed 10/11/2023 7253700179 MRS SAROJINI BHAISHAL STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-014-003/35525581
(RAIDIHI) 		2402001000NRG24100820231269899 05/09/2023 KAMINI PRADHAN 2402001WL077325 KAMINI PRADHAN 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700119 KAMINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 LEPHRIPARA OR-02-001-014-003/35525581
(RAIDIHI) 		2402001000NRG24130820231288313 05/09/2023 KAMINI PRADHAN 2402001WL080762 KAMINI PRADHAN 00415 SBIN0006799 711 711 Processed 09/11/2023 7253700120 KAMINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 LEPHRIPARA OR-02-001-014-003/35525642
(RAIDIHI) 		2402001000NRG24120820231282534 05/09/2023 MOHINI BADEK 2402001WL079407 MOHINI BADEK 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700113 MRS MOHINI BADEK STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-014-003/35525658
(RAIDIHI) 		2402001000NRG24120820231282535 05/09/2023 DURGA PUJHARI 2402001WL079407 DURGA PUJHARI 00415 SBIN0006799 711 711 Processed 09/11/2023 7253700184 DURGA PUJHARI AXIS BANK(607153)
159 LEPHRIPARA OR-02-001-014-003/35525658
(RAIDIHI) 		2402001000NRG24090820231260437 05/09/2023 DURGA PUJHARI 2402001WL075898 DURGA PUJHARI 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700185 DURGA PUJHARI AXIS BANK(607153)
160 LEPHRIPARA OR-02-001-014-003/35525809
(RAIDIHI) 		2402001000NRG24120820231282537 05/09/2023 Mrs TILOTAMA KISHAN 2402001WL079407 Mrs TILOTAMA KISHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700112 MRS TILOTAMA KISHAN STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-014-003/355258310
(RAIDIHI) 		2402001000NRG24120820231282538 05/09/2023 SUJITA KISAN 2402001WL079407 SUJITA KISAN 00415 SBIN0006799 474 474 Processed 09/11/2023 7253700216 Mrs. SUJATA KISHASN CENTRAL BANK OF INDIA(607115)
162 LEPHRIPARA OR-02-001-014-003/355258339
(RAIDIHI) 		2402001000NRG24120820231282542 05/09/2023 RAMBHA KISAN 2402001WL079407 RAMBHA KISAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700121 MRS RAMBHA KISHAN STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-014-003/35526050
(RAIDIHI) 		2402001000NRG24110820231278594 05/09/2023 BUDHAMATI RANA 2402001WL078779 BUDHAMATI RANA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700094 MRS BUDHAMATI RANA STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-014-003/35526050
(RAIDIHI) 		2402001000NRG24090820231260443 05/09/2023 BUDHAMATI RANA 2402001WL075899 BUDHAMATI RANA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700093 MRS BUDHAMATI RANA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24100820231269879 05/09/2023 BHAGABATI NAIK 2402001WL077323 BHAGABATI NAIK 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700196 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-014-003/355358465
(RAIDIHI) 		2402001000NRG24090820231260444 05/09/2023 SARASWATI RANA 2402001WL075899 SARASWATI RANA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700140 MRS SARSWATI RANA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-014-003/355358465
(RAIDIHI) 		2402001000NRG24110820231278595 05/09/2023 SARASWATI RANA 2402001WL078779 SARASWATI RANA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700139 MRS SARSWATI RANA STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-014-003/355358468
(RAIDIHI) 		2402001000NRG24110820231278597 05/09/2023 BAISHAKHU RANA 2402001WL078779 BAISHAKHU RANA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700166 MR BAISHAKHU RANA STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-014-003/355358468
(RAIDIHI) 		2402001000NRG24090820231260446 05/09/2023 BAISHAKHU RANA 2402001WL075899 BAISHAKHU RANA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700165 MR BAISHAKHU RANA STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-014-003/355358468
(RAIDIHI) 		2402001000NRG24090820231260445 05/09/2023 RASHMITA RANA 2402001WL075899 RASHMITA RANA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700138 MRS RASHMITA RANA STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-014-003/355358468
(RAIDIHI) 		2402001000NRG24110820231278596 05/09/2023 RASHMITA RANA 2402001WL078779 RASHMITA RANA 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700137 MRS RASHMITA RANA STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-014-003/355358488
(RAIDIHI) 		2402001000NRG24120820231282544 05/09/2023 RIMESH NAIK 2402001WL079407 RIMESH NAIK 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700115 MASTER RIMESH NAIK STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-014-003/355358488
(RAIDIHI) 		2402001000NRG24100820231269880 05/09/2023 RIMESH NAIK 2402001WL077323 RIMESH NAIK 00415 SBIN0006799 237 237 Processed 10/11/2023 7253700116 MASTER RIMESH NAIK STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-014-003/355358489
(RAIDIHI) 		2402001000NRG24100820231269881 05/09/2023 DINESH MAJHI 2402001WL077323 DINESH MAJHI 00415 SBIN0006799 474 474 Processed 10/11/2023 7253700062 MR DINESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 51666 51666
175 LEPHRIPARA OR-02-001-014-001/355255679
(RAIDIHI) 		2402001000NRG24100820231269904 05/09/2023 DASAMI KISAN 2402001WL077326 DASAMI KISAN 00691 IPOS0000001 474 474 Processed 09/11/2023 7253700188 DASAMI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 LEPHRIPARA OR-02-001-014-001/355255679
(RAIDIHI) 		2402001000NRG24130820231288319 05/09/2023 DASAMI KISAN 2402001WL080763 DASAMI KISAN 00691 IPOS0000001 711 711 Processed 09/11/2023 7253700189 DASAMI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 LEPHRIPARA OR-02-001-014-003/355258335
(RAIDIHI) 		2402001000NRG24120820231282540 05/09/2023 KISHORI MAJHI 2402001WL079407 KISHORI MAJHI 00691 IPOS0000001 237 237 Processed 09/11/2023 7253700187 Mrs. KISHORI MAJHI CENTRAL BANK OF INDIA(607115)
178 LEPHRIPARA OR-02-001-014-003/355358434
(RAIDIHI) 		2402001000NRG24090820231260439 05/09/2023 HARIHAR KAUDI 2402001WL075898 HARIHAR KAUDI 00691 IPOS0000001 474 474 Processed 10/11/2023 7253700191 HARIHAR KAUDI STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-014-003/355358434
(RAIDIHI) 		2402001000NRG24120820231282565 05/09/2023 HARIHAR KAUDI 2402001WL079410 HARIHAR KAUDI 00691 IPOS0000001 711 711 Processed 10/11/2023 7253700190 HARIHAR KAUDI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 94800 94800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_050923APB_FTO_497379 Central Bank Of India CBIN0284629 DARLIPALI 5451
2 LEPHRIPARA OR2402001014_050923APB_FTO_497379 Central Bank Of India CBIN0284879 DUDUKA 1185
3 LEPHRIPARA OR2402001014_050923APB_FTO_497379 ICICI BANK ICIC0002163 Darlipali 1185
4 LEPHRIPARA OR2402001014_050923APB_FTO_497379 State Bank of India SBIN0000238 JHARSUGUDA 948
5 LEPHRIPARA OR2402001014_050923APB_FTO_497379 State Bank of India SBIN0003585 SARGIPALI 31758
6 LEPHRIPARA OR2402001014_050923APB_FTO_497379 State Bank of India SBIN0006799 DARLIPALI 51666
7 LEPHRIPARA OR2402001014_050923APB_FTO_497379 India Post Payments Bank IPOS0000001 SUNDARGARH 2607

Download In Excel