Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_100723APB_FTO_324374
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-02-001-007-004/10050
(GUNDIA DIHI) 		2402001000NRG24070720230831114 10/07/2023 SABITA DHANWAR 2402001WL033674 SABITA DHANWAR 00168 ICIC0002163 237 237 Processed 30/08/2023 4968582009 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-007-001/202153
(GUNDIA DIHI) 		2402001000NRG24100720230863152 10/07/2023 Miss SARASWATI MAJHI 2402001WL034842 Miss SARASWATI MAJHI 00415 SBIN0003380 237 237 Processed 30/08/2023 4968582060 MISS SARASWATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
3 LEPHRIPARA OR-02-001-007-004/10219
(GUNDIA DIHI) 		2402001000NRG24090720230857613 10/07/2023 Alisha Lakra 2402001WL034595 Alisha Lakra 00415 SBIN0003585 237 237 Processed 30/08/2023 4968582046 MISS ALISHA LAKRA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-007-004/10219
(GUNDIA DIHI) 		2402001000NRG24080720230848173 10/07/2023 Alisha Lakra 2402001WL034237 Alisha Lakra 00415 SBIN0003585 237 237 Processed 30/08/2023 4968582045 MISS ALISHA LAKRA STATE BANK OF INDIA(508548)
SubTotal 474 474
5 LEPHRIPARA OR-02-001-007-001/202152
(GUNDIA DIHI) 		2402001000NRG24100720230863151 10/07/2023 Mr BALARAM MAJHI 2402001WL034842 Mr BALARAM MAJHI 00415 SBIN0006345 237 237 Processed 30/08/2023 4968582008 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
6 LEPHRIPARA OR-02-001-007-001/10371
(GUNDIA DIHI) 		2402001000NRG24100720230863112 10/07/2023 ASHRITA TAPPO 2402001WL034842 ASHRITA TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582052 MRS ASHRITA TAPPO STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-007-001/10376
(GUNDIA DIHI) 		2402001000NRG24100720230863114 10/07/2023 PRAFUL TOPPO 2402001WL034842 PRAFUL TOPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582027 MR PRAFUL TOPPO STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-007-001/10415
(GUNDIA DIHI) 		2402001000NRG24100720230863120 10/07/2023 GULBADAN TANTI 2402001WL034842 GULBADAN TANTI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582022 MR GULABADAN TANTI STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-007-001/10415
(GUNDIA DIHI) 		2402001000NRG24100720230863121 10/07/2023 Mrs. DURPATI TANTI 2402001WL034842 Mrs. DURPATI TANTI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582032 MRS DURPATI TANTI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-007-001/10425
(GUNDIA DIHI) 		2402001000NRG24100720230863123 10/07/2023 KAMALA MAJHI 2402001WL034842 KAMALA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582026 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-007-001/201827
(GUNDIA DIHI) 		2402001000NRG24100720230863125 10/07/2023 UPASI PRADHAN 2402001WL034842 UPASI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582082 MRS UPASI PRADHAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-007-001/201828
(GUNDIA DIHI) 		2402001000NRG24100720230863127 10/07/2023 PRABHATI BARLA 2402001WL034842 PRABHATI BARLA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582028 MRS PRABHATI BARLA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-007-001/201830
(GUNDIA DIHI) 		2402001000NRG24100720230863129 10/07/2023 BASANTI PRADHAN 2402001WL034842 BASANTI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582025 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-007-001/201851
(GUNDIA DIHI) 		2402001000NRG24100720230863130 10/07/2023 BINOD PRADHAN 2402001WL034842 BINOD PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582058 MR BINOD PRADHAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-007-001/201851
(GUNDIA DIHI) 		2402001000NRG24100720230863131 10/07/2023 KAUSHALYA PRADHAN 2402001WL034842 KAUSHALYA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582056 MRS KAUSHALYA PRADHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-007-001/201892
(GUNDIA DIHI) 		2402001000NRG24100720230863133 10/07/2023 Mrs BASMATI MAJHI 2402001WL034842 Mrs BASMATI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582021 MRS BASMATI MAJHI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-007-001/201892
(GUNDIA DIHI) 		2402001000NRG24100720230863132 10/07/2023 NAROTTAM MAJHI 2402001WL034842 NAROTTAM MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582044 MS NAROTTAM MAJHI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-007-001/201895
(GUNDIA DIHI) 		2402001000NRG24100720230863135 10/07/2023 Jyotsnamayee Dhurya 2402001WL034842 Jyotsnamayee Dhurya 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582013 MRS JYOSNAMAYEE DHURUA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-007-001/201932
(GUNDIA DIHI) 		2402001000NRG24100720230863137 10/07/2023 SIBANI PRADHAN 2402001WL034842 SIBANI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582015 MRS SIBANI PRADHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-007-001/201998
(GUNDIA DIHI) 		2402001000NRG24100720230863139 10/07/2023 NANDA KUMAR ENDUA 2402001WL034842 NANDA KUMAR ENDUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582016 MR NANDA KUMAR ENDUA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-007-001/201999
(GUNDIA DIHI) 		2402001000NRG24100720230863142 10/07/2023 JHARANA PRADHAN 2402001WL034842 JHARANA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582017 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-007-001/201999
(GUNDIA DIHI) 		2402001000NRG24100720230863141 10/07/2023 NARESH PRADHAN 2402001WL034842 NARESH PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582065 NARESH PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-007-001/202004
(GUNDIA DIHI) 		2402001000NRG24100720230863143 10/07/2023 ULAPI DHRUA 2402001WL034842 ULAPI DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582055 MRS ULAPI DHURUA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-007-001/202106
(GUNDIA DIHI) 		2402001000NRG24100720230863145 10/07/2023 Mr GOUTAM MAJHI 2402001WL034842 Mr GOUTAM MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582057 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-007-001/202143
(GUNDIA DIHI) 		2402001000NRG24100720230863146 10/07/2023 BILASA KALO 2402001WL034842 BILASA KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582083 MRS BILASA KALO STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-007-001/202149
(GUNDIA DIHI) 		2402001000NRG24100720230863149 10/07/2023 Mr JAKARIAS TAPPO 2402001WL034842 Mr JAKARIAS TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582084 MR JAKRIAS TOPPO STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-007-001/202150
(GUNDIA DIHI) 		2402001000NRG24100720230863150 10/07/2023 Mr SUNIL TOPPO 2402001WL034842 Mr SUNIL TOPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582085 MR SUNIL TOPPO STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-007-004/10054
(GUNDIA DIHI) 		2402001000NRG24070720230831116 10/07/2023 MOHAR SAI DHANWAR 2402001WL033674 MOHAR SAI DHANWAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968582012 MR MOHAR SAI DHANWAR STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-007-004/10054
(GUNDIA DIHI) 		2402001000NRG24070720230831117 10/07/2023 PHULMANI DHANUAR 2402001WL033674 PHULMANI DHANUAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968582019 MRS PHULMATI DHANUAR STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-007-004/10076
(GUNDIA DIHI) 		2402001000NRG24070720230831119 10/07/2023 SABINA TOPPO 2402001WL033674 SABINA TOPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582063 MR SABINA TOPPO STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-007-004/10132
(GUNDIA DIHI) 		2402001000NRG24070720230831126 10/07/2023 REBALI SET 2402001WL033674 REBALI SET 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582054 MR REBATI SETH STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-007-004/10138
(GUNDIA DIHI) 		2402001000NRG24070720230831128 10/07/2023 PUSHPA BHAISAL 2402001WL033674 PUSHPA BHAISAL 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582049 PUSHPA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-007-004/10141
(GUNDIA DIHI) 		2402001000NRG24070720230831132 10/07/2023 KASTURI SA 2402001WL033674 KASTURI SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968582053 MRS KASTURI SA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-007-004/10161
(GUNDIA DIHI) 		2402001000NRG24090720230857609 10/07/2023 SWARANG KUJUR 2402001WL034595 SWARANG KUJUR 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582035 MRS SORENG KUJUR STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-007-004/10176
(GUNDIA DIHI) 		2402001000NRG24090720230857611 10/07/2023 SOUBHAGYA KUMAR MINZ 2402001WL034595 SOUBHAGYA KUMAR MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582088 SOUBHAGYA MINZ BANK OF BARODA(606985)
36 LEPHRIPARA OR-02-001-007-004/10176
(GUNDIA DIHI) 		2402001000NRG24080720230848168 10/07/2023 SOUBHAGYA KUMAR MINZ 2402001WL034237 SOUBHAGYA KUMAR MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582089 SOUBHAGYA MINZ BANK OF BARODA(606985)
37 LEPHRIPARA OR-02-001-007-004/10192
(GUNDIA DIHI) 		2402001000NRG24070720230831150 10/07/2023 SUKANTI LARANG 2402001WL033674 SUKANTI LARANG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968582011 MRS SUKANTI LARANG STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-007-004/10192
(GUNDIA DIHI) 		2402001000NRG24070720230831149 10/07/2023 TIKESWAR LARANG 2402001WL033674 TIKESWAR LARANG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968582076 MR TIKESWAR LARANG STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-007-004/10195
(GUNDIA DIHI) 		2402001000NRG24080720230848169 10/07/2023 ALBERT LAKRA 2402001WL034237 ALBERT LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582047 MR ALABET LAKRA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-007-004/10195
(GUNDIA DIHI) 		2402001000NRG24080720230848170 10/07/2023 KARMELA LAKRA 2402001WL034237 KARMELA LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582048 MRS KARMELA LAKRA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-007-004/10196
(GUNDIA DIHI) 		2402001000NRG24070720230831151 10/07/2023 SUSAMA KUJUR 2402001WL033674 SUSAMA KUJUR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968582062 SUSHAMA KUJUR STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-007-004/10247
(GUNDIA DIHI) 		2402001000NRG24070720230831156 10/07/2023 DEBAKI NAG 2402001WL033674 DEBAKI NAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582018 MRS DEBAKI NAG STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-007-004/10247
(GUNDIA DIHI) 		2402001000NRG24070720230831155 10/07/2023 SUKRAM NAG 2402001WL033674 SUKRAM NAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582034 MR SUKRAM NAG STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-007-004/10249
(GUNDIA DIHI) 		2402001000NRG24080720230848174 10/07/2023 TABIAS MINZ 2402001WL034237 TABIAS MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582068 Mr. TOBIAS MINZ UTKAL GRAMEEN BANK(607234)
45 LEPHRIPARA OR-02-001-007-004/10253
(GUNDIA DIHI) 		2402001000NRG24080720230848175 10/07/2023 Mrs BIRJINA TOPPO 2402001WL034237 Mrs BIRJINA TOPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582050 MRS BIRJINA TOPPO STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-007-004/10255
(GUNDIA DIHI) 		2402001000NRG24080720230848177 10/07/2023 KUMUDINI LAKRA 2402001WL034237 KUMUDINI LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582020 MISS KUMUDINI LAKRA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-007-004/10257
(GUNDIA DIHI) 		2402001000NRG24070720230831158 10/07/2023 SATYA BATI KALO 2402001WL033674 SATYA BATI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582086 MRS SATYABATI KALO STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-007-004/10262
(GUNDIA DIHI) 		2402001000NRG24070720230831159 10/07/2023 HEMANTA PRADHAN 2402001WL033674 HEMANTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582014 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-007-004/20112
(GUNDIA DIHI) 		2402001000NRG24080720230848179 10/07/2023 Ms SUSHIL MINZ 2402001WL034237 Ms SUSHIL MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582073 SUSHIL MINZ STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-007-004/20155
(GUNDIA DIHI) 		2402001000NRG24080720230848181 10/07/2023 LUTHU LAKRA 2402001WL034237 LUTHU LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582043 MR LUTH LAKRA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-007-004/201845
(GUNDIA DIHI) 		2402001000NRG24070720230831163 10/07/2023 NAKUL DHANUAR 2402001WL033674 NAKUL DHANUAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968582051 MR NAKUL DHANUAR STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-007-004/201943
(GUNDIA DIHI) 		2402001000NRG24070720230831164 10/07/2023 LALIT RAM MAJHI 2402001WL033674 LALIT RAM MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582041 LALIT RAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-007-004/201974
(GUNDIA DIHI) 		2402001000NRG24070720230831168 10/07/2023 PADMINI LARANG 2402001WL033674 PADMINI LARANG 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582081 MRS PADMINI LARANG STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-007-004/201982
(GUNDIA DIHI) 		2402001000NRG24080720230848183 10/07/2023 NIRMALA KUJUR 2402001WL034237 NIRMALA KUJUR 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582069 MRS NIRMALA KUJUR STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-007-004/201982
(GUNDIA DIHI) 		2402001000NRG24090720230857619 10/07/2023 NIRMALA KUJUR 2402001WL034595 NIRMALA KUJUR 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582070 MRS NIRMALA KUJUR STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-007-004/202110
(GUNDIA DIHI) 		2402001000NRG24070720230831173 10/07/2023 Mr SURENDRA KUMAR SA 2402001WL033674 Mr SURENDRA KUMAR SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582010 SURENDRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-007-004/202115
(GUNDIA DIHI) 		2402001000NRG24080720230848184 10/07/2023 Jyotsna Ekka 2402001WL034237 Jyotsna Ekka 00415 SBIN0006423 237 237 Processed 30/08/2023 4968582080 JYOSNA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-007-004/202211
(GUNDIA DIHI) 		2402001000NRG24070720230831176 10/07/2023 PRAKASH KUMAR SA 2402001WL033674 PRAKASH KUMAR SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968582061 MR PRAKASH KUMAR SA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
59 LEPHRIPARA OR-02-001-007-001/201998
(GUNDIA DIHI) 		2402001000NRG24100720230863140 10/07/2023 TARABATI ENDUA 2402001WL034842 TARABATI ENDUA 00415 SBIN0017964 237 237 Processed 30/08/2023 4968582087 MRS TARABATI MOTIAN STATE BANK OF INDIA(508548)
SubTotal 237 237
60 LEPHRIPARA OR-02-001-007-001/10373
(GUNDIA DIHI) 		2402001000NRG24100720230863113 10/07/2023 BALABHI PRADHAN 2402001WL034842 BALABHI PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582094 MRS BAULA PRADHAN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-007-001/10381
(GUNDIA DIHI) 		2402001000NRG24100720230863115 10/07/2023 TRITHA DRUA 2402001WL034842 TRITHA DRUA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582023 MR TIRTHA DHRUA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-007-001/10409
(GUNDIA DIHI) 		2402001000NRG24100720230863117 10/07/2023 AKHILA MAJHI 2402001WL034842 AKHILA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582059 AKILA MAJHI STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-007-001/10414
(GUNDIA DIHI) 		2402001000NRG24100720230863118 10/07/2023 ASHOK PRADHAN 2402001WL034842 ASHOK PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582092 ASHOK PRADHAN UTKAL GRAMEEN BANK(607234)
64 LEPHRIPARA OR-02-001-007-001/10414
(GUNDIA DIHI) 		2402001000NRG24100720230863119 10/07/2023 SUREKHA PRADHAN 2402001WL034842 SUREKHA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582024 MRS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-007-001/201827
(GUNDIA DIHI) 		2402001000NRG24100720230863124 10/07/2023 DINABANDHU PRADHAN 2402001WL034842 DINABANDHU PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582098 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-007-001/201828
(GUNDIA DIHI) 		2402001000NRG24100720230863126 10/07/2023 SUDARSAN BARLA 2402001WL034842 SUDARSAN BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582093 SUDARSHAN BARLA UTKAL GRAMEEN BANK(607234)
67 LEPHRIPARA OR-02-001-007-001/201830
(GUNDIA DIHI) 		2402001000NRG24100720230863128 10/07/2023 BAIKUNTHA PRADHAN 2402001WL034842 BAIKUNTHA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968581989 MR BAIKUNTHA PRADHAN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-007-001/201895
(GUNDIA DIHI) 		2402001000NRG24100720230863134 10/07/2023 Kartika Dhurya 2402001WL034842 Kartika Dhurya 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968581995 MR KARTIKA DHRUA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-007-001/201896
(GUNDIA DIHI) 		2402001000NRG24100720230863136 10/07/2023 Kunja Dhurya 2402001WL034842 Kunja Dhurya 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582042 MR KINJA DHURUA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-007-001/202145
(GUNDIA DIHI) 		2402001000NRG24100720230863147 10/07/2023 BINOD MAJHI 2402001WL034842 BINOD MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582066 BINOD MAJHI UTKAL GRAMEEN BANK(607234)
71 LEPHRIPARA OR-02-001-007-001/202145
(GUNDIA DIHI) 		2402001000NRG24100720230863148 10/07/2023 MAHINI MAJHI 2402001WL034842 MAHINI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582067 MAHINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LEPHRIPARA OR-02-001-007-004/10041
(GUNDIA DIHI) 		2402001000NRG24070720230831113 10/07/2023 BUDHU DHANWAR 2402001WL033674 BUDHU DHANWAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582116 MR BUDHU DHANUAR STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-007-004/10072
(GUNDIA DIHI) 		2402001000NRG24070720230831118 10/07/2023 ISAHAK KUJUR 2402001WL033674 ISAHAK KUJUR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968581999 Mr. ISAHAK KUJUR UTKAL GRAMEEN BANK(607234)
74 LEPHRIPARA OR-02-001-007-004/10095
(GUNDIA DIHI) 		2402001000NRG24070720230831120 10/07/2023 SUJATA BHAISAL 2402001WL033674 SUJATA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582102 SUJATA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-007-004/10101
(GUNDIA DIHI) 		2402001000NRG24080720230848165 10/07/2023 BIJYA MINZ 2402001WL034237 BIJYA MINZ 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582112 Mr. BIJAYA MINZ UTKAL GRAMEEN BANK(607234)
76 LEPHRIPARA OR-02-001-007-004/10112
(GUNDIA DIHI) 		2402001000NRG24070720230831121 10/07/2023 PRAMILA KAMAR 2402001WL033674 PRAMILA KAMAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582040 MRS PRAMILA KAMAR STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-007-004/10113
(GUNDIA DIHI) 		2402001000NRG24070720230831122 10/07/2023 TULSA KAMAR 2402001WL033674 TULSA KAMAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582105 Mrs. TULASA KAMAR UTKAL GRAMEEN BANK(607234)
78 LEPHRIPARA OR-02-001-007-004/10115
(GUNDIA DIHI) 		2402001000NRG24070720230831123 10/07/2023 KOUSALYA KALO 2402001WL033674 KOUSALYA KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582100 Mrs. KOUSALYA KALO UTKAL GRAMEEN BANK(607234)
79 LEPHRIPARA OR-02-001-007-004/10128
(GUNDIA DIHI) 		2402001000NRG24070720230831124 10/07/2023 SEBREN KUJUR 2402001WL033674 SEBREN KUJUR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582002 Mr. SEBREN KUJUR UTKAL GRAMEEN BANK(607234)
80 LEPHRIPARA OR-02-001-007-004/10131
(GUNDIA DIHI) 		2402001000NRG24070720230831125 10/07/2023 SARAMANI KAMAR 2402001WL033674 SARAMANI KAMAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582075 Mr. SARAMANI KAMAR UTKAL GRAMEEN BANK(607234)
81 LEPHRIPARA OR-02-001-007-004/10132
(GUNDIA DIHI) 		2402001000NRG24070720230831127 10/07/2023 Miss SUSHRITA SETH 2402001WL033674 Miss SUSHRITA SETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582074 SUSMITA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-007-004/10140
(GUNDIA DIHI) 		2402001000NRG24070720230831130 10/07/2023 MAHANCHANDRA SET 2402001WL033674 MAHANCHANDRA SET 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582090 MOHAN CHANDRA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-007-004/10140
(GUNDIA DIHI) 		2402001000NRG24070720230831129 10/07/2023 MAHINI SET 2402001WL033674 MAHINI SET 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582037 MRS MOHINI SET STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-007-004/10141
(GUNDIA DIHI) 		2402001000NRG24070720230831131 10/07/2023 BAISTABA SA 2402001WL033674 BAISTABA SA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582064 BAISHNAB SA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-007-004/10142
(GUNDIA DIHI) 		2402001000NRG24070720230831133 10/07/2023 BHUJABAL SA 2402001WL033674 BHUJABAL SA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582038 BHUJABAL SA UTKAL GRAMEEN BANK(607234)
86 LEPHRIPARA OR-02-001-007-004/10145
(GUNDIA DIHI) 		2402001000NRG24070720230831134 10/07/2023 BIPIN PRADHAN 2402001WL033674 BIPIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582029 MR BIPIN PRADHAN STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-007-004/10145
(GUNDIA DIHI) 		2402001000NRG24070720230831135 10/07/2023 LALITA PRADHAN 2402001WL033674 LALITA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582101 LALITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 LEPHRIPARA OR-02-001-007-004/10153
(GUNDIA DIHI) 		2402001000NRG24070720230831136 10/07/2023 GHANSYAM GHANSYAM BAIGA 2402001WL033674 GHANSYAM GHANSYAM BAIGA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968581990 GHANASYAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LEPHRIPARA OR-02-001-007-004/10154
(GUNDIA DIHI) 		2402001000NRG24070720230831137 10/07/2023 GABRIAL KUJUR 2402001WL033674 GABRIAL KUJUR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582000 Mr. GABRIEL KUJUR UTKAL GRAMEEN BANK(607234)
90 LEPHRIPARA OR-02-001-007-004/10158
(GUNDIA DIHI) 		2402001000NRG24070720230831138 10/07/2023 CHUDAMANI MAJHI 2402001WL033674 CHUDAMANI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968581996 Mr. CHUDAMANI MAJHI UTKAL GRAMEEN BANK(607234)
91 LEPHRIPARA OR-02-001-007-004/10159
(GUNDIA DIHI) 		2402001000NRG24070720230831139 10/07/2023 MICHALE KUJUR 2402001WL033674 MICHALE KUJUR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582001 Mr. MIKHAL KUJUR UTKAL GRAMEEN BANK(607234)
92 LEPHRIPARA OR-02-001-007-004/10161
(GUNDIA DIHI) 		2402001000NRG24090720230857608 10/07/2023 ILIAS KUJUR 2402001WL034595 ILIAS KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582078 MR ILIYAS KUJUR STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-007-004/10164
(GUNDIA DIHI) 		2402001000NRG24070720230831141 10/07/2023 BARBARA KUJUR 2402001WL033674 BARBARA KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968581998 MRS BARBARA KUJUR STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-007-004/10164
(GUNDIA DIHI) 		2402001000NRG24070720230831140 10/07/2023 JOHAN KUJUR 2402001WL033674 JOHAN KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968581997 Mr. JOHAN KUJUR UTKAL GRAMEEN BANK(607234)
95 LEPHRIPARA OR-02-001-007-004/10168
(GUNDIA DIHI) 		2402001000NRG24070720230831142 10/07/2023 MUKTA PRADHAN 2402001WL033674 MUKTA PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582099 MUKTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 LEPHRIPARA OR-02-001-007-004/10176
(GUNDIA DIHI) 		2402001000NRG24090720230857610 10/07/2023 PRAKHAS MINZ 2402001WL034595 PRAKHAS MINZ 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968581993 Mr. PRAKASH MINZ UTKAL GRAMEEN BANK(607234)
97 LEPHRIPARA OR-02-001-007-004/10176
(GUNDIA DIHI) 		2402001000NRG24080720230848167 10/07/2023 PRAKHAS MINZ 2402001WL034237 PRAKHAS MINZ 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968581992 Mr. PRAKASH MINZ UTKAL GRAMEEN BANK(607234)
98 LEPHRIPARA OR-02-001-007-004/10180
(GUNDIA DIHI) 		2402001000NRG24070720230831144 10/07/2023 KASMATI KISHAN 2402001WL033674 KASMATI KISHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582033 Mrs. KASAMATI KISHAN UTKAL GRAMEEN BANK(607234)
99 LEPHRIPARA OR-02-001-007-004/10180
(GUNDIA DIHI) 		2402001000NRG24070720230831143 10/07/2023 RANJIT KISHAN 2402001WL033674 RANJIT KISHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582036 Mr. RANAJIT KISHAN UTKAL GRAMEEN BANK(607234)
100 LEPHRIPARA OR-02-001-007-004/10182
(GUNDIA DIHI) 		2402001000NRG24070720230831145 10/07/2023 SUBHADRA MAJHI 2402001WL033674 SUBHADRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582007 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
101 LEPHRIPARA OR-02-001-007-004/10187
(GUNDIA DIHI) 		2402001000NRG24070720230831146 10/07/2023 RANJAN DEHURI 2402001WL033674 RANJAN DEHURI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582004 Mr. RANJAN DEHURI UTKAL GRAMEEN BANK(607234)
102 LEPHRIPARA OR-02-001-007-004/10190
(GUNDIA DIHI) 		2402001000NRG24070720230831148 10/07/2023 BHAGBATI DEHURY 2402001WL033674 BHAGBATI DEHURY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582109 BHAGBATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LEPHRIPARA OR-02-001-007-004/10190
(GUNDIA DIHI) 		2402001000NRG24070720230831147 10/07/2023 RUKMANI DEHURI 2402001WL033674 RUKMANI DEHURI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582104 RUKMANI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LEPHRIPARA OR-02-001-007-004/10200
(GUNDIA DIHI) 		2402001000NRG24070720230831152 10/07/2023 SARASWATI SA 2402001WL033674 SARASWATI SA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968581991 Mrs. SARASWATI SA UTKAL GRAMEEN BANK(607234)
105 LEPHRIPARA OR-02-001-007-004/10200
(GUNDIA DIHI) 		2402001000NRG24070720230831153 10/07/2023 SUKANTI SA 2402001WL033674 SUKANTI SA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582039 SUKANTI SA UTKAL GRAMEEN BANK(607234)
106 LEPHRIPARA OR-02-001-007-004/10212
(GUNDIA DIHI) 		2402001000NRG24080720230848171 10/07/2023 ISDOR LAKRA 2402001WL034237 ISDOR LAKRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582113 ISDOR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LEPHRIPARA OR-02-001-007-004/10219
(GUNDIA DIHI) 		2402001000NRG24080720230848172 10/07/2023 AMRITA LAKRA 2402001WL034237 AMRITA LAKRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582031 AMRITA LAKRA UTKAL GRAMEEN BANK(607234)
108 LEPHRIPARA OR-02-001-007-004/10219
(GUNDIA DIHI) 		2402001000NRG24090720230857612 10/07/2023 AMRITA LAKRA 2402001WL034595 AMRITA LAKRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582030 AMRITA LAKRA UTKAL GRAMEEN BANK(607234)
109 LEPHRIPARA OR-02-001-007-004/10255
(GUNDIA DIHI) 		2402001000NRG24080720230848176 10/07/2023 BINOD LAKRA 2402001WL034237 BINOD LAKRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582077 MR BINOD LAKRA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-007-004/10257
(GUNDIA DIHI) 		2402001000NRG24070720230831157 10/07/2023 BUDHA NATH KALO 2402001WL033674 BUDHA NATH KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582097 BUDHANATH KALO STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-007-004/10317
(GUNDIA DIHI) 		2402001000NRG24090720230857614 10/07/2023 SIMON KUJUR 2402001WL034595 SIMON KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968581994 Mr. SIMON KUJUR UTKAL GRAMEEN BANK(607234)
112 LEPHRIPARA OR-02-001-007-004/10324
(GUNDIA DIHI) 		2402001000NRG24070720230831160 10/07/2023 BALIAR SA 2402001WL033674 BALIAR SA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582006 BALYAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-007-004/10342
(GUNDIA DIHI) 		2402001000NRG24080720230848178 10/07/2023 KUANR TOPPO 2402001WL034237 KUANR TOPPO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582091 Mr. KUAR TOPPO UTKAL GRAMEEN BANK(607234)
114 LEPHRIPARA OR-02-001-007-004/20114
(GUNDIA DIHI) 		2402001000NRG24070720230831161 10/07/2023 SUDARSHAN KALO 2402001WL033674 SUDARSHAN KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582003 MR SUDARSHAAN KALO STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-007-004/20117
(GUNDIA DIHI) 		2402001000NRG24070720230831162 10/07/2023 KARAMATI MAJHI 2402001WL033674 KARAMATI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582103 Mrs. KARAMATI MAJHI UTKAL GRAMEEN BANK(607234)
116 LEPHRIPARA OR-02-001-007-004/20133
(GUNDIA DIHI) 		2402001000NRG24090720230857616 10/07/2023 AJEL EKKA 2402001WL034595 AJEL EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582005 MRS AJEL EKKA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-007-004/20133
(GUNDIA DIHI) 		2402001000NRG24090720230857615 10/07/2023 JAKRIASH EKKA 2402001WL034595 JAKRIASH EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582095 JAKRIAS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-007-004/20133
(GUNDIA DIHI) 		2402001000NRG24080720230848180 10/07/2023 JAKRIASH EKKA 2402001WL034237 JAKRIASH EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582096 JAKRIAS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-007-004/201960
(GUNDIA DIHI) 		2402001000NRG24090720230857617 10/07/2023 JYOTSNA MINZ 2402001WL034595 JYOTSNA MINZ 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582117 Mrs. JYOTSNA MINZ UTKAL GRAMEEN BANK(607234)
120 LEPHRIPARA OR-02-001-007-004/201962
(GUNDIA DIHI) 		2402001000NRG24070720230831166 10/07/2023 MUKTA KAMAR 2402001WL033674 MUKTA KAMAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582107 MUKTA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 LEPHRIPARA OR-02-001-007-004/201962
(GUNDIA DIHI) 		2402001000NRG24070720230831165 10/07/2023 RAJU KAMAR 2402001WL033674 RAJU KAMAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582108 Mr. RAJU KAMAR UTKAL GRAMEEN BANK(607234)
122 LEPHRIPARA OR-02-001-007-004/201975
(GUNDIA DIHI) 		2402001000NRG24070720230831169 10/07/2023 GHANSYAM RANA 2402001WL033674 GHANSYAM RANA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582111 Mr. GHANSHYAM RANA UTKAL GRAMEEN BANK(607234)
123 LEPHRIPARA OR-02-001-007-004/201982
(GUNDIA DIHI) 		2402001000NRG24080720230848182 10/07/2023 PHULJEN KUJUR 2402001WL034237 PHULJEN KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582071 PHULJEN KUJUR CANARA BANK(508532)
124 LEPHRIPARA OR-02-001-007-004/201982
(GUNDIA DIHI) 		2402001000NRG24090720230857618 10/07/2023 PHULJEN KUJUR 2402001WL034595 PHULJEN KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582072 PHULJEN KUJUR CANARA BANK(508532)
125 LEPHRIPARA OR-02-001-007-004/202010
(GUNDIA DIHI) 		2402001000NRG24070720230831170 10/07/2023 ANITA DHANUWAR 2402001WL033674 ANITA DHANUWAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968582115 Mrs. ANITA DHANUWAR UTKAL GRAMEEN BANK(607234)
126 LEPHRIPARA OR-02-001-007-004/202105
(GUNDIA DIHI) 		2402001000NRG24070720230831172 10/07/2023 Mrs BHARATI NAG 2402001WL033674 Mrs BHARATI NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582114 Mrs. BHARATI NAG UTKAL GRAMEEN BANK(607234)
127 LEPHRIPARA OR-02-001-007-004/202110
(GUNDIA DIHI) 		2402001000NRG24070720230831174 10/07/2023 Mrs SANTOSINI SA 2402001WL033674 Mrs SANTOSINI SA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582110 SANTOSINI SA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LEPHRIPARA OR-02-001-007-004/206487
(GUNDIA DIHI) 		2402001000NRG24080720230848185 10/07/2023 SURESH EKKA 2402001WL034237 SURESH EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968582079 Mr. SURESH EKKA UTKAL GRAMEEN BANK(607234)
129 LEPHRIPARA OR-02-001-007-004/9777223859
(GUNDIA DIHI) 		2402001000NRG24070720230831181 10/07/2023 TIKESWAR PRADHAN 2402001WL033674 TIKESWAR PRADHAN 00474 SBIN0RRUKGB 474 474 Rejected 30/08/2023 4968582106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21093 21093
130 LEPHRIPARA OR-02-001-007-004/10101
(GUNDIA DIHI) 		2402001000NRG24080720230848166 10/07/2023 NILAMNI MINZ 2402001WL034237 NILAMNI MINZ 00691 IPOS0000001 237 237 Processed 30/08/2023 4968581987 NILIMANI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-007-004/202105
(GUNDIA DIHI) 		2402001000NRG24070720230831171 10/07/2023 AJIT NAG 2402001WL033674 AJIT NAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4968581986 AJIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
132 LEPHRIPARA OR-02-001-007-004/202224
(GUNDIA DIHI) 		2402001000NRG24070720230831177 10/07/2023 RANJIT SAHU 2402001WL033674 RANJIT SAHU 00691 IPOS0000001 237 237 Processed 30/08/2023 4968581985 RANJIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 LEPHRIPARA OR-02-001-007-004/206467
(GUNDIA DIHI) 		2402001000NRG24070720230831179 10/07/2023 SUKAMANI DHANUAR 2402001WL033674 SUKAMANI DHANUAR 00691 IPOS0000001 474 474 Processed 30/08/2023 4968581984 MRS SUKMANI DHANUA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-007-004/206495
(GUNDIA DIHI) 		2402001000NRG24070720230831180 10/07/2023 DILLIP SETH 2402001WL033674 DILLIP SETH 00691 IPOS0000001 237 237 Processed 30/08/2023 4968581988 DILLIP SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 38394 38394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_100723APB_FTO_324374 ICICI BANK ICIC0002163 Darlipali 237
2 LEPHRIPARA OR2402001007_100723APB_FTO_324374 State Bank of India SBIN0003380 SUBDEGA 237
3 LEPHRIPARA OR2402001007_100723APB_FTO_324374 State Bank of India SBIN0003585 SARGIPALI 474
4 LEPHRIPARA OR2402001007_100723APB_FTO_324374 State Bank of India SBIN0006345 SADHEIPALI ADB 237
5 LEPHRIPARA OR2402001007_100723APB_FTO_324374 State Bank of India SBIN0006423 LEFRIPADA 14457
6 LEPHRIPARA OR2402001007_100723APB_FTO_324374 State Bank of India SBIN0017964 KINJIREKELA 237
7 LEPHRIPARA OR2402001007_100723APB_FTO_324374 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 21093
8 LEPHRIPARA OR2402001007_100723APB_FTO_324374 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

Download In Excel