Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:41 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001006_170723APB_FTO_344739
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-02-001-006-011/223149
(GIRING KELA) 		2402001000NRG24160720230963852 17/07/2023 ROSHAN KESS 2402001WL039655 ROSHAN KESS 00089 CBIN0284629 474 474 Processed 30/08/2023 4968640695 ROSHAN XESS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 LEPHRIPARA OR-02-001-006-011/223139
(GIRING KELA) 		2402001000NRG24160720230963851 17/07/2023 SURES SA 2402001WL039655 SURES SA 00089 CBIN0284879 474 474 Processed 30/08/2023 4968640740 Mr. SURESH SA CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-006-001/20385
(GIRING KELA) 		2402001000NRG24160720230963522 17/07/2023 KARTIKA SUREN 2402001WL039655 KARTIKA SUREN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640638 KARTIK SUREN UNION BANK OF INDIA(508500)
4 LEPHRIPARA OR-02-001-006-001/20419
(GIRING KELA) 		2402001000NRG24160720230963524 17/07/2023 JYOSHNA TAPPO 2402001WL039655 JYOSHNA TAPPO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640627 MRS JYOTSNA TOPPO STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-006-001/20419
(GIRING KELA) 		2402001000NRG24160720230963523 17/07/2023 MATHIAS TAPPO 2402001WL039655 MATHIAS TAPPO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640633 MATIAS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-006-001/20420
(GIRING KELA) 		2402001000NRG24160720230963525 17/07/2023 BUDHRAM TOPPO 2402001WL039655 BUDHRAM TOPPO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640594 MR BUDHARAM TOPPO STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-006-001/20421
(GIRING KELA) 		2402001000NRG24160720230963527 17/07/2023 KANAKA NAG 2402001WL039655 KANAKA NAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640430 MRS KANAKA NAG STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-006-001/20421
(GIRING KELA) 		2402001000NRG24160720230963526 17/07/2023 KISHOR CHANDRA NAG 2402001WL039655 KISHOR CHANDRA NAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640500 MR KISHOR CHANDRA NAG STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-006-001/20433
(GIRING KELA) 		2402001000NRG24160720230965690 17/07/2023 BRUNDABAN BHOI 2402001WL039752 BRUNDABAN BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640369 BRUNDABAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-006-001/22333537
(GIRING KELA) 		2402001000NRG24160720230965691 17/07/2023 KADAMBINI BHOI 2402001WL039752 KADAMBINI BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640311 MRS KADAMBINI BHOI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-006-001/2233481
(GIRING KELA) 		2402001000NRG24160720230963529 17/07/2023 BASAMATI TAPPO 2402001WL039655 BASAMATI TAPPO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640670 MRS BASAMATI TOPPO STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-006-001/223443
(GIRING KELA) 		2402001000NRG24160720230963530 17/07/2023 GURUBARI TIRKI 2402001WL039655 GURUBARI TIRKI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640539 MRS GURUBARI TIRKI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-006-001/223551
(GIRING KELA) 		2402001000NRG24160720230963533 17/07/2023 Golapi Barua 2402001WL039655 Golapi Barua 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640678 GULAPI BARUA CANARA BANK(508532)
14 LEPHRIPARA OR-02-001-006-001/223551
(GIRING KELA) 		2402001000NRG24160720230963532 17/07/2023 RANJIT TIRKEY 2402001WL039655 RANJIT TIRKEY 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640326 MR RANJIT TIRKEY STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-006-001/223614
(GIRING KELA) 		2402001000NRG24160720230963534 17/07/2023 GANESHA NAG 2402001WL039655 GANESHA NAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640321 MASTER GANESH NAG STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-006-001/223632
(GIRING KELA) 		2402001000NRG24160720230963535 17/07/2023 PINTU NAG 2402001WL039655 PINTU NAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640513 MR PINTU NAG STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-006-001/223634
(GIRING KELA) 		2402001000NRG24160720230963536 17/07/2023 MUNU NAG 2402001WL039655 MUNU NAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640672 MR MUNU NAG STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-006-001/223634
(GIRING KELA) 		2402001000NRG24160720230963537 17/07/2023 SUMATI NAG 2402001WL039655 SUMATI NAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640318 MRS SUMATI NAG STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-006-001/22945
(GIRING KELA) 		2402001000NRG24160720230965692 17/07/2023 PRADEEP BHOI 2402001WL039752 PRADEEP BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640588 PRADEEP BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-006-001/22946
(GIRING KELA) 		2402001000NRG24160720230965693 17/07/2023 BARUN BHOI 2402001WL039752 BARUN BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640495 BARUN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-006-001/22952
(GIRING KELA) 		2402001000NRG24160720230963538 17/07/2023 SASHIKANTA ROUT 2402001WL039655 SASHIKANTA ROUT 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640509 MASTER SASHIKANTA ROUT STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-006-001/22978
(GIRING KELA) 		2402001000NRG24160720230963540 17/07/2023 BRUNDABATI MAJHI 2402001WL039655 BRUNDABATI MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640694 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-006-001/7505
(GIRING KELA) 		2402001000NRG24160720230963541 17/07/2023 DASRATH NAG 2402001WL039655 DASRATH NAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640620 DASARATHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-006-001/7507
(GIRING KELA) 		2402001000NRG24160720230963542 17/07/2023 BINOD NAG 2402001WL039655 BINOD NAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640487 MR BINOD NAG STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-006-001/7508
(GIRING KELA) 		2402001000NRG24160720230963543 17/07/2023 PHULA TRIKEY 2402001WL039655 PHULA TRIKEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640537 MRS PHUL TIRKI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-006-001/7513
(GIRING KELA) 		2402001000NRG24160720230963544 17/07/2023 SHUKRU ROUT 2402001WL039655 SHUKRU ROUT 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640375 SUKRU RAUT UNION BANK OF INDIA(508500)
27 LEPHRIPARA OR-02-001-006-001/7516
(GIRING KELA) 		2402001000NRG24160720230963545 17/07/2023 SALAMI TOPPO 2402001WL039655 SALAMI TOPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640538 MRS SALAMI TOPPO STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-006-001/7541
(GIRING KELA) 		2402001000NRG24160720230965695 17/07/2023 UMESH BHOI 2402001WL039752 UMESH BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640365 MS JYOSNA BHOI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-006-001/7541
(GIRING KELA) 		2402001000NRG24160720230965694 17/07/2023 UMESH BHOI 2402001WL039752 UMESH BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640621 UMESH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-006-001/7563
(GIRING KELA) 		2402001000NRG24160720230963546 17/07/2023 IGNESH TOPPO 2402001WL039655 IGNESH TOPPO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640488 MR IGNESH TOPPO STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-006-001/7563
(GIRING KELA) 		2402001000NRG24160720230963547 17/07/2023 URSELA TOPPO 2402001WL039655 URSELA TOPPO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640542 MRS URSELA TAPO STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-006-001/7567
(GIRING KELA) 		2402001000NRG24160720230963548 17/07/2023 TEJRAJ DANSANA 2402001WL039655 TEJRAJ DANSANA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640374 MRS JEMA DANDASENA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-006-001/7574
(GIRING KELA) 		2402001000NRG24160720230965696 17/07/2023 HARIHAR BHOI 2402001WL039752 HARIHAR BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640540 MR HARIHAR BHOI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-006-001/7584
(GIRING KELA) 		2402001000NRG24160720230963549 17/07/2023 NEHRU KHARASEL 2402001WL039655 NEHRU KHARASEL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640482 MR NEHERU KHARASEL STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-006-001/7584
(GIRING KELA) 		2402001000NRG24160720230963550 17/07/2023 SUSHAMA KHARSEL 2402001WL039655 SUSHAMA KHARSEL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640486 MRS SUSHAMA KHARASEL STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-006-001/7591
(GIRING KELA) 		2402001000NRG24160720230963551 17/07/2023 BALABHADRA AMAT 2402001WL039655 BALABHADRA AMAT 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640595 MR BALABHADRA AMAT STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-006-001/7591
(GIRING KELA) 		2402001000NRG24160720230963552 17/07/2023 KHITESWARI AMAT 2402001WL039655 KHITESWARI AMAT 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640476 MRS KHITESWARI AMAT STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-006-001/7610
(GIRING KELA) 		2402001000NRG24160720230965698 17/07/2023 LALITA BHOI 2402001WL039752 LALITA BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640291 LALITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-006-002/223384
(GIRING KELA) 		2402001000NRG24160720230963553 17/07/2023 LAXMAN PRADHAN 2402001WL039655 LAXMAN PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640467 MR LAXMAN PRADHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-006-002/223400
(GIRING KELA) 		2402001000NRG24160720230963554 17/07/2023 ANTARJAMI PRADAN 2402001WL039655 ANTARJAMI PRADAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640466 MR TRILOCHAN PATTA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-006-002/22772
(GIRING KELA) 		2402001000NRG24160720230963555 17/07/2023 RANJIT MAJHI 2402001WL039655 RANJIT MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640734 MR RANAJIT MAJHI STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-006-002/22776
(GIRING KELA) 		2402001000NRG24160720230963557 17/07/2023 KISHORI NAIK 2402001WL039655 KISHORI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640566 MRS KIOSHORI NAIK STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-006-002/22776
(GIRING KELA) 		2402001000NRG24160720230963556 17/07/2023 PHAKIR NAIK 2402001WL039655 PHAKIR NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640299 MR PHAKIR MOHAN NAIK STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-006-002/22826
(GIRING KELA) 		2402001000NRG24160720230963558 17/07/2023 RAJINDRA PRADHAN 2402001WL039655 RAJINDRA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640465 MR RAJINDRA PRADHAN STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-006-002/22834
(GIRING KELA) 		2402001000NRG24160720230963560 17/07/2023 KISHORI BAG 2402001WL039655 KISHORI BAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640631 MRS KISHORI BAG STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-006-002/22834
(GIRING KELA) 		2402001000NRG24160720230963559 17/07/2023 MAHENDRA BAGH 2402001WL039655 MAHENDRA BAGH 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640586 MR MAHENDDRA BAG STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-006-002/22922
(GIRING KELA) 		2402001000NRG24160720230963562 17/07/2023 KUMUDINI BARIHA 2402001WL039655 KUMUDINI BARIHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640603 MRS KUMUDINI BARIHA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-006-002/7623
(GIRING KELA) 		2402001000NRG24160720230963563 17/07/2023 ARJUN DHRUA 2402001WL039655 ARJUN DHRUA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640591 MR ARJUN DHRURUA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-006-002/7623
(GIRING KELA) 		2402001000NRG24160720230963564 17/07/2023 SUKANTI DHURUA 2402001WL039655 SUKANTI DHURUA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640628 MRS SUKANTI DHRUA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-006-002/7628
(GIRING KELA) 		2402001000NRG24160720230963566 17/07/2023 LAIBNI PRADHAN 2402001WL039655 LAIBNI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640556 MRS LAIBANI PRADHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-006-002/7628
(GIRING KELA) 		2402001000NRG24160720230963565 17/07/2023 NANDA PRADHAN 2402001WL039655 NANDA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640592 MR NANDA PRADHAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-006-002/7632
(GIRING KELA) 		2402001000NRG24160720230963567 17/07/2023 BHUDHADEB 2402001WL039655 BHUDHADEB 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640351 MR BUDHADEB MARAI STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-006-002/7632
(GIRING KELA) 		2402001000NRG24160720230963568 17/07/2023 kunti marei 2402001WL039655 kunti marei 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640352 MRS KUNTI MARAI STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-006-002/7633
(GIRING KELA) 		2402001000NRG24160720230963569 17/07/2023 BANMALI PRADHAN 2402001WL039655 BANMALI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640357 MR BANMALI PRADHAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-006-002/7633
(GIRING KELA) 		2402001000NRG24160720230963570 17/07/2023 PHULA PRADHAN 2402001WL039655 PHULA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640501 MRS PHULA PRADHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-006-002/7637
(GIRING KELA) 		2402001000NRG24160720230963572 17/07/2023 LATA LUHURA 2402001WL039655 LATA LUHURA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640679 Mrs LATA LUHURA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-006-002/7644
(GIRING KELA) 		2402001000NRG24160720230963574 17/07/2023 MITHILA NAIK 2402001WL039655 MITHILA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640288 MRS MITHILA NAIK STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-006-002/7644
(GIRING KELA) 		2402001000NRG24160720230963573 17/07/2023 SULEKHA MAJHI 2402001WL039655 SULEKHA MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640484 MR SULEKH MAJHI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-006-002/7652
(GIRING KELA) 		2402001000NRG24160720230963575 17/07/2023 GAJAMATI BACHHA 2402001WL039655 GAJAMATI BACHHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640401 MRS GAJAMATI BACHHA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-006-002/7670
(GIRING KELA) 		2402001000NRG24160720230963577 17/07/2023 LALMOHAN PRADHAN 2402001WL039655 LALMOHAN PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640427 MR LALMOHAN PRADHAN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-006-002/7689
(GIRING KELA) 		2402001000NRG24160720230963578 17/07/2023 MITHILA NAIK 2402001WL039655 MITHILA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640289 MR MITHILA NAIK PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-006-002/7690
(GIRING KELA) 		2402001000NRG24160720230963579 17/07/2023 RAGHU BAGH 2402001WL039655 RAGHU BAGH 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640428 MR RAGHU BAG STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-006-002/7690
(GIRING KELA) 		2402001000NRG24160720230963580 17/07/2023 SUMATI BAG 2402001WL039655 SUMATI BAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640310 MRS SUMATI BAG STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-006-002/7695
(GIRING KELA) 		2402001000NRG24160720230963582 17/07/2023 MANORAMA TANDIA 2402001WL039655 MANORAMA TANDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640316 MRS MANORAMA TANDIA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-006-002/7697
(GIRING KELA) 		2402001000NRG24160720230963583 17/07/2023 PANKAJ KHILEI 2402001WL039655 PANKAJ KHILEI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640532 MR PANKAJ KHILEI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-006-002/7699
(GIRING KELA) 		2402001000NRG24160720230963585 17/07/2023 BIMALA MAJHI 2402001WL039655 BIMALA MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640569 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-006-002/7699
(GIRING KELA) 		2402001000NRG24160720230963584 17/07/2023 BIRANCHI MAJHI 2402001WL039655 BIRANCHI MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640483 MR BIRANCHI MAJHI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-006-002/7702
(GIRING KELA) 		2402001000NRG24160720230963586 17/07/2023 HARISANKAR TANDIA 2402001WL039655 HARISANKAR TANDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640361 MR HARISHANKAR TANDIA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-006-002/7702
(GIRING KELA) 		2402001000NRG24160720230963587 17/07/2023 SAKUNTALA TANDIA 2402001WL039655 SAKUNTALA TANDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640619 MRS SAKUNTALA TANDIA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-006-002/7754
(GIRING KELA) 		2402001000NRG24160720230963588 17/07/2023 KALPANA BARIHA 2402001WL039655 KALPANA BARIHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640616 MRS KALPANA BARIHA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-006-003/223079
(GIRING KELA) 		2402001000NRG24160720230965699 17/07/2023 ARUN ADHA 2402001WL039752 ARUN ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640510 MR ARUN ADHA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-006-003/223079
(GIRING KELA) 		2402001000NRG24160720230965700 17/07/2023 CHANDINI MAJHI 2402001WL039752 CHANDINI MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640677 MRS CHANDINI MAJHI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-006-003/22333531
(GIRING KELA) 		2402001000NRG24160720230965702 17/07/2023 SURAJ DUNGDUNG 2402001WL039752 SURAJ DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640578 MR SURAJ DUNGDUNG STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-006-003/22333532
(GIRING KELA) 		2402001000NRG24160720230965703 17/07/2023 BIREN SARONG 2402001WL039752 BIREN SARONG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640525 MR BIREN SORENG STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-006-003/22333535
(GIRING KELA) 		2402001000NRG24160720230965704 17/07/2023 TRIDEV MAJHI 2402001WL039752 TRIDEV MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640731 TRIDEV MAJHI STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-006-003/2233500
(GIRING KELA) 		2402001000NRG24160720230965705 17/07/2023 CHANDAN ADHA 2402001WL039752 CHANDAN ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640669 MR CHANDAN ADHA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-006-003/22467
(GIRING KELA) 		2402001000NRG24160720230965706 17/07/2023 SANKAR NAIK 2402001WL039752 SANKAR NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640359 SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-006-003/22467
(GIRING KELA) 		2402001000NRG24160720230965707 17/07/2023 USHABATI NAIK 2402001WL039752 USHABATI NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640440 MRS USHABATI NAIK STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-006-003/22548
(GIRING KELA) 		2402001000NRG24160720230965708 17/07/2023 KULDEEP XALXO 2402001WL039752 KULDEEP XALXO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640668 MR KULDEEP XALXO STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-006-003/22548
(GIRING KELA) 		2402001000NRG24160720230965709 17/07/2023 MUNICA XALXO 2402001WL039752 MUNICA XALXO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640682 MR MUNIKA XALXO STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-006-003/22624
(GIRING KELA) 		2402001000NRG24160720230965710 17/07/2023 SUNIL NAIK 2402001WL039752 SUNIL NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640654 MR SUNIL NAIK STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-006-003/22625
(GIRING KELA) 		2402001000NRG24160720230965711 17/07/2023 BINOD PRADHAN 2402001WL039752 BINOD PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640637 MS BINOD PRADHAN STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-006-003/22627
(GIRING KELA) 		2402001000NRG24160720230965712 17/07/2023 ABHIMANYU ADHA 2402001WL039752 ABHIMANYU ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640559 ABHIMANYU ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-006-003/22627
(GIRING KELA) 		2402001000NRG24160720230965713 17/07/2023 DASMI ADHA 2402001WL039752 DASMI ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640732 MRS DASHAMI ADHA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-006-003/22629
(GIRING KELA) 		2402001000NRG24160720230965714 17/07/2023 DAULAT ADHA 2402001WL039752 DAULAT ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640446 DAULAT ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LEPHRIPARA OR-02-001-006-003/22629
(GIRING KELA) 		2402001000NRG24160720230965715 17/07/2023 ROSNI ADHA 2402001WL039752 ROSNI ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640447 MRS ROSANI ADHA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-006-003/22631
(GIRING KELA) 		2402001000NRG24160720230965717 17/07/2023 PRATIMA XALXO 2402001WL039752 PRATIMA XALXO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640676 MRS PRATIMA XALXO STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-006-003/22631
(GIRING KELA) 		2402001000NRG24160720230965716 17/07/2023 SUSHIL XALXO 2402001WL039752 SUSHIL XALXO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640674 SUSIL XALXO STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-006-003/22633
(GIRING KELA) 		2402001000NRG24160720230965718 17/07/2023 BASANTI KULLU 2402001WL039752 BASANTI KULLU 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640407 MRS BASANTI KULU STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-006-003/22879
(GIRING KELA) 		2402001000NRG24160720230965719 17/07/2023 SOUDAMINI ADHA 2402001WL039752 SOUDAMINI ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640583 MRS SOUDAMINI ADHA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-006-003/22893
(GIRING KELA) 		2402001000NRG24160720230965720 17/07/2023 DULESWAR NAIK 2402001WL039752 DULESWAR NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640587 MR DULESWAR NAIK STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-006-003/22911
(GIRING KELA) 		2402001000NRG24160720230965721 17/07/2023 BIRENDRA MINZ 2402001WL039752 BIRENDRA MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640683 MR BIRENDRA MINJ STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-006-003/22939
(GIRING KELA) 		2402001000NRG24160720230965722 17/07/2023 PATRIK MINZ 2402001WL039752 PATRIK MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640579 PATRIK MINZ STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-006-003/8132
(GIRING KELA) 		2402001000NRG24160720230965723 17/07/2023 TELESPHOR SORENG 2402001WL039752 TELESPHOR SORENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640409 MR TELESWAR SORENG STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-006-003/8135
(GIRING KELA) 		2402001000NRG24160720230965724 17/07/2023 BASIL DUNGDUNG 2402001WL039752 BASIL DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640405 MR BASIL DUNGDUNG STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-006-003/8135
(GIRING KELA) 		2402001000NRG24160720230965725 17/07/2023 ERIKA DUNGDUNG 2402001WL039752 ERIKA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640608 MRS ERIKA DUNGDUNG STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-006-003/8143
(GIRING KELA) 		2402001000NRG24160720230965726 17/07/2023 JAGMOHAN MAJHI 2402001WL039752 JAGMOHAN MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640402 JAGMOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LEPHRIPARA OR-02-001-006-003/8146
(GIRING KELA) 		2402001000NRG24160720230965728 17/07/2023 HEMA BATI BAIGA 2402001WL039752 HEMA BATI BAIGA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640515 SEBATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LEPHRIPARA OR-02-001-006-003/8146
(GIRING KELA) 		2402001000NRG24160720230965727 17/07/2023 SHISHUDEV BAIGA 2402001WL039752 SHISHUDEV BAIGA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640443 MR SISHUDEB BAIGA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-006-003/8154
(GIRING KELA) 		2402001000NRG24160720230965729 17/07/2023 NAKUL NAIK 2402001WL039752 NAKUL NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640358 NAKUL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
101 LEPHRIPARA OR-02-001-006-003/8156
(GIRING KELA) 		2402001000NRG24160720230965730 17/07/2023 BASANTA ADHA 2402001WL039752 BASANTA ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640622 MR BASANTA ADHA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-006-003/8158
(GIRING KELA) 		2402001000NRG24160720230965731 17/07/2023 KOUTUKA BAIGA 2402001WL039752 KOUTUKA BAIGA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640441 KOUTUK BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LEPHRIPARA OR-02-001-006-003/8159
(GIRING KELA) 		2402001000NRG24160720230965732 17/07/2023 GAJINDRA BHOI 2402001WL039752 GAJINDRA BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640363 MR GAJINDRA BHOI STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-006-003/8159
(GIRING KELA) 		2402001000NRG24160720230965733 17/07/2023 LAXMI BHOI 2402001WL039752 LAXMI BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640657 MRS LAXMI BHOI STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-006-003/8162
(GIRING KELA) 		2402001000NRG24160720230965734 17/07/2023 TILOTTAMA ADHA 2402001WL039752 TILOTTAMA ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640504 MRS TILOTTAMA ADHA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-006-003/8164
(GIRING KELA) 		2402001000NRG24160720230965735 17/07/2023 DHARAMSING BHITRIA 2402001WL039752 DHARAMSING BHITRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640489 DHARMASINGH BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LEPHRIPARA OR-02-001-006-003/8166
(GIRING KELA) 		2402001000NRG24160720230965736 17/07/2023 PRASHNA ADHA 2402001WL039752 PRASHNA ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640514 MR PRASNA ADHA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-006-003/8167
(GIRING KELA) 		2402001000NRG24160720230965737 17/07/2023 BUDHAN MAJHI 2402001WL039752 BUDHAN MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640730 BUDHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LEPHRIPARA OR-02-001-006-003/8167
(GIRING KELA) 		2402001000NRG24160720230965738 17/07/2023 SUNITA MAJHI 2402001WL039752 SUNITA MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640651 SUNITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LEPHRIPARA OR-02-001-006-003/8168
(GIRING KELA) 		2402001000NRG24160720230965739 17/07/2023 MANGAL ADHA 2402001WL039752 MANGAL ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640527 MANGAL ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-006-003/8170
(GIRING KELA) 		2402001000NRG24160720230965741 17/07/2023 MITHILA ADHA 2402001WL039752 MITHILA ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640648 MRS MITHILA ADHA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-006-003/8174
(GIRING KELA) 		2402001000NRG24160720230965742 17/07/2023 SAKIL MAJHI 2402001WL039752 SAKIL MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640406 SAKIL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-006-003/8175
(GIRING KELA) 		2402001000NRG24160720230965744 17/07/2023 SABITRI ADHA 2402001WL039752 SABITRI ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640364 MRS SABITRI ADHA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-006-003/8175
(GIRING KELA) 		2402001000NRG24160720230965743 17/07/2023 SHESHADEV ADHA 2402001WL039752 SHESHADEV ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640507 MR SESHADEB ADHA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-006-003/8177
(GIRING KELA) 		2402001000NRG24160720230965746 17/07/2023 DAMAYANTI ADHA 2402001WL039752 DAMAYANTI ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640647 MRS DAMAYANTI ADHA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-006-003/8177
(GIRING KELA) 		2402001000NRG24160720230965745 17/07/2023 SUKANTA ADHA 2402001WL039752 SUKANTA ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640379 SUKANTA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-006-003/8182
(GIRING KELA) 		2402001000NRG24160720230965748 17/07/2023 RASHMITA ADHA 2402001WL039752 RASHMITA ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640362 RASHMITA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-006-003/8182
(GIRING KELA) 		2402001000NRG24160720230965747 17/07/2023 UDDHIT ADHA 2402001WL039752 UDDHIT ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640353 UDIT ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-006-003/8192
(GIRING KELA) 		2402001000NRG24160720230965749 17/07/2023 JOGESWAR ADHA 2402001WL039752 JOGESWAR ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640442 JOGESWAR ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LEPHRIPARA OR-02-001-006-003/8192
(GIRING KELA) 		2402001000NRG24160720230965750 17/07/2023 SAROJINI ADHA 2402001WL039752 SAROJINI ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640448 SAROJINI ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LEPHRIPARA OR-02-001-006-004/22676
(GIRING KELA) 		2402001000NRG24160720230963589 17/07/2023 Mrs KHILESWARI KALSER 2402001WL039655 Mrs KHILESWARI KALSER 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640380 MRS KHILESWARI KALSER STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-006-004/22712
(GIRING KELA) 		2402001000NRG24160720230963590 17/07/2023 JENAMANI BHOE 2402001WL039655 JENAMANI BHOE 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640298 MR JENAMANI BHOI STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-006-004/22714
(GIRING KELA) 		2402001000NRG24160720230963591 17/07/2023 JASHOBANTI KALSHER 2402001WL039655 JASHOBANTI KALSHER 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640399 MR JOSOBANTI KALSER STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-006-004/22724
(GIRING KELA) 		2402001000NRG24160720230963592 17/07/2023 PALTU HATI 2402001WL039655 PALTU HATI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640593 MR PALTU HATI STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-006-004/22724
(GIRING KELA) 		2402001000NRG24160720230963593 17/07/2023 SAUDAMINI HATI 2402001WL039655 SAUDAMINI HATI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640699 MRS SOUDAMINI HATI STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-006-004/8390
(GIRING KELA) 		2402001000NRG24160720230963594 17/07/2023 MOTILAL PANDEY 2402001WL039655 MOTILAL PANDEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640367 MR MOTILAL PANDEY STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-006-004/8390
(GIRING KELA) 		2402001000NRG24160720230963595 17/07/2023 UMA PANDE 2402001WL039655 UMA PANDE 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640341 MRS UMA PANDEY STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-006-004/8415
(GIRING KELA) 		2402001000NRG24160720230963597 17/07/2023 LALINI SA 2402001WL039655 LALINI SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640698 MRS LALINI SA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-006-004/8415
(GIRING KELA) 		2402001000NRG24160720230963596 17/07/2023 RAGHU SA 2402001WL039655 RAGHU SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640389 MR RAGHU SA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-006-004/8418
(GIRING KELA) 		2402001000NRG24160720230963598 17/07/2023 LAXMAN SA 2402001WL039655 LAXMAN SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640492 MR LAKHMAN SA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-006-004/8418
(GIRING KELA) 		2402001000NRG24160720230963599 17/07/2023 TIKESWARI SA 2402001WL039655 TIKESWARI SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640294 SA TIKESWARI STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-006-004/8428
(GIRING KELA) 		2402001000NRG24160720230963600 17/07/2023 MINKETAN KHILEI 2402001WL039655 MINKETAN KHILEI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640418 MR MINAKETAN KHILEI STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-006-004/8428
(GIRING KELA) 		2402001000NRG24160720230963602 17/07/2023 TANKDHAR KHILAI 2402001WL039655 TANKDHAR KHILAI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640429 MR TANKADHAR KHILAI STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-006-004/8437
(GIRING KELA) 		2402001000NRG24160720230963604 17/07/2023 SUMITRA SA 2402001WL039655 SUMITRA SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640550 MRS SUMITRA SA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-006-004/8437
(GIRING KELA) 		2402001000NRG24160720230963603 17/07/2023 SURATH SA 2402001WL039655 SURATH SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640494 MR SURAT SA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-006-005/19629
(GIRING KELA) 		2402001000NRG24160720230963605 17/07/2023 RANJEET ARGAL 2402001WL039655 RANJEET ARGAL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640531 MR RANJIT ARGAL STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-006-005/19629
(GIRING KELA) 		2402001000NRG24160720230963606 17/07/2023 SANJU ARGAL 2402001WL039655 SANJU ARGAL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640536 MRS SANJU ARGAL STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-006-005/19791
(GIRING KELA) 		2402001000NRG24160720230963608 17/07/2023 NANU DHURUA 2402001WL039655 NANU DHURUA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640655 MR NANU DHURUA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-006-005/19791
(GIRING KELA) 		2402001000NRG24160720230963607 17/07/2023 SURU DHRUA 2402001WL039655 SURU DHRUA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640426 MRS SURU DHRUA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-006-005/20039
(GIRING KELA) 		2402001000NRG24160720230963609 17/07/2023 MUKUNDA NAIK 2402001WL039655 MUKUNDA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640599 MR MUKUNDA NAIK STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-006-005/222998
(GIRING KELA) 		2402001000NRG24160720230963610 17/07/2023 DILIP BHOI 2402001WL039655 DILIP BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640547 MR DILIP KUMAR BHOI STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-006-005/222998
(GIRING KELA) 		2402001000NRG24160720230963611 17/07/2023 USHARANI BHOI 2402001WL039655 USHARANI BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640747 MRS USHARANI BHOI STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-006-005/223012
(GIRING KELA) 		2402001000NRG24160720230963612 17/07/2023 RAJENDRA BHOE 2402001WL039655 RAJENDRA BHOE 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640748 MS RAJENDRA BHOE STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-006-005/223174
(GIRING KELA) 		2402001000NRG24160720230963613 17/07/2023 DEBAKI KISHAN 2402001WL039655 DEBAKI KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640412 MISS DEBAKI KISAN STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-006-005/223217
(GIRING KELA) 		2402001000NRG24160720230963615 17/07/2023 MANGLU NAG 2402001WL039655 MANGLU NAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640700 MR MANGALU NAG STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-006-005/223250
(GIRING KELA) 		2402001000NRG24160720230963617 17/07/2023 LAXMAN KAUDI 2402001WL039655 LAXMAN KAUDI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640350 MR LAXMAN KAUDI STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-006-005/223298
(GIRING KELA) 		2402001000NRG24160720230963618 17/07/2023 PRITI NAIK 2402001WL039655 PRITI NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640372 MISS PREETI NAIK STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-006-005/22333505
(GIRING KELA) 		2402001000NRG24160720230963619 17/07/2023 SULOCHANA NAIK 2402001WL039655 SULOCHANA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640330 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-006-005/22333510
(GIRING KELA) 		2402001000NRG24160720230963620 17/07/2023 BIKASH KHARSEL 2402001WL039655 BIKASH KHARSEL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640417 MR BIKASH KHARSEL STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-006-005/22333510
(GIRING KELA) 		2402001000NRG24160720230963621 17/07/2023 SANJUKTA KHARSEL 2402001WL039655 SANJUKTA KHARSEL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640335 MS SANJUKTA KHARSEL STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-006-005/22333520
(GIRING KELA) 		2402001000NRG24160720230963623 17/07/2023 KUNTI DHRUA 2402001WL039655 KUNTI DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640736 KUNTI DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LEPHRIPARA OR-02-001-006-005/22333520
(GIRING KELA) 		2402001000NRG24160720230963622 17/07/2023 MANOJ DHRUA 2402001WL039655 MANOJ DHRUA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640687 MR MANOJ DHRUA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-006-005/22333545
(GIRING KELA) 		2402001000NRG24160720230963628 17/07/2023 CHATURBHUJA BEHERA 2402001WL039655 CHATURBHUJA BEHERA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640308 MR CHATURBHUJA BEHERA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-006-005/22333545
(GIRING KELA) 		2402001000NRG24160720230963629 17/07/2023 SATYABATI BEHERA 2402001WL039655 SATYABATI BEHERA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640503 MRS SATYABATI BEHERA STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-006-005/223356
(GIRING KELA) 		2402001000NRG24160720230963632 17/07/2023 ANUCHHAYA BHOE 2402001WL039655 ANUCHHAYA BHOE 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640366 MRS ANUCHHAYA BHOI STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-006-005/223362
(GIRING KELA) 		2402001000NRG24160720230963634 17/07/2023 BISHI KAUDI 2402001WL039655 BISHI KAUDI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640452 MRS BIJULI KAUDI STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-006-005/223450
(GIRING KELA) 		2402001000NRG24160720230963635 17/07/2023 LALINDRA NAIK 2402001WL039655 LALINDRA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640529 LALINDRA NAIK PUNJAB NATIONAL BANK(508568)
158 LEPHRIPARA OR-02-001-006-005/223522
(GIRING KELA) 		2402001000NRG24160720230963636 17/07/2023 BIRA DUNGDUNG 2402001WL039655 BIRA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640737 MR BIRA DUNGDUNG STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-006-005/223524
(GIRING KELA) 		2402001000NRG24160720230963637 17/07/2023 SUNITA KERKETTA 2402001WL039655 SUNITA KERKETTA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640555 SUNITA KERKETTA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-006-005/223598
(GIRING KELA) 		2402001000NRG24160720230963639 17/07/2023 SABITRI JAGATA 2402001WL039655 SABITRI JAGATA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640690 SABITRI JAGAT STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-006-005/223612
(GIRING KELA) 		2402001000NRG24160720230963640 17/07/2023 HARIHAR SETH 2402001WL039655 HARIHAR SETH 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640738 HARIHAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
162 LEPHRIPARA OR-02-001-006-005/223622
(GIRING KELA) 		2402001000NRG24160720230963641 17/07/2023 RITU BHOI 2402001WL039655 RITU BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640660 MRS RITU BHOI STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-006-005/22513
(GIRING KELA) 		2402001000NRG24160720230963643 17/07/2023 ARJUN KULU 2402001WL039655 ARJUN KULU 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640552 MR ARJUN KULU STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-006-005/22537
(GIRING KELA) 		2402001000NRG24160720230963644 17/07/2023 PRASHANTA MAJHI 2402001WL039655 PRASHANTA MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640491 MR PRASHANT MAJHI STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-006-005/22607
(GIRING KELA) 		2402001000NRG24160720230963645 17/07/2023 SURESH KHADIA 2402001WL039655 SURESH KHADIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640348 MR SURESH KHADIA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-006-005/22694
(GIRING KELA) 		2402001000NRG24160720230963647 17/07/2023 RASHMIREKHA NAIK 2402001WL039655 RASHMIREKHA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640420 MRS RASHMIREKHA CHITTA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-006-005/22694
(GIRING KELA) 		2402001000NRG24160720230963646 17/07/2023 SANATAN NAIK 2402001WL039655 SANATAN NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640419 MR SANATAN NAIK STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-006-005/22809
(GIRING KELA) 		2402001000NRG24160720230963648 17/07/2023 JASOBANTA NAIK 2402001WL039655 JASOBANTA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640439 MR JASOBANT NAIK STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-006-005/22809
(GIRING KELA) 		2402001000NRG24160720230963649 17/07/2023 PURNIMA NAIK 2402001WL039655 PURNIMA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640534 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-006-005/22810
(GIRING KELA) 		2402001000NRG24160720230963651 17/07/2023 DEBAKI PATEL 2402001WL039655 DEBAKI PATEL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640544 MRS DEBAKI PATEL STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-006-005/22810
(GIRING KELA) 		2402001000NRG24160720230963650 17/07/2023 RABIRATNA PATEL 2402001WL039655 RABIRATNA PATEL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640618 RABIRATNA PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
172 LEPHRIPARA OR-02-001-006-005/22875
(GIRING KELA) 		2402001000NRG24160720230963654 17/07/2023 NAMITA NAIK 2402001WL039655 NAMITA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640743 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-006-005/22875
(GIRING KELA) 		2402001000NRG24160720230963653 17/07/2023 RANJIT NAIK 2402001WL039655 RANJIT NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640745 MR RANJIT NAIK STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-006-005/8638
(GIRING KELA) 		2402001000NRG24160720230963656 17/07/2023 PREMNATH BHOI 2402001WL039655 PREMNATH BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640449 MR PREMANATH BHOI STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-006-005/8653
(GIRING KELA) 		2402001000NRG24160720230963657 17/07/2023 LABANGA KAUDI 2402001WL039655 LABANGA KAUDI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640381 MRS LABANGA KAUDI STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-006-005/8655
(GIRING KELA) 		2402001000NRG24160720230963658 17/07/2023 PADMAN MAJHI 2402001WL039655 PADMAN MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640644 MR PADMAN MAJHI STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-006-005/8682
(GIRING KELA) 		2402001000NRG24160720230963662 17/07/2023 GULAPI MAJHI 2402001WL039655 GULAPI MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640343 MRS GULAPI MAJHI STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-006-005/8727
(GIRING KELA) 		2402001000NRG24160720230963663 17/07/2023 KESARI MAJHI 2402001WL039655 KESARI MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640646 MRS KESHARI MAJHI STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-006-005/8736
(GIRING KELA) 		2402001000NRG24160720230963664 17/07/2023 JALA MAJHI 2402001WL039655 JALA MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640480 MR JALA MAJHI STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-006-005/8750
(GIRING KELA) 		2402001000NRG24160720230963666 17/07/2023 PRAMILA DHURUA 2402001WL039655 PRAMILA DHURUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640656 PRAMILA DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LEPHRIPARA OR-02-001-006-005/8750
(GIRING KELA) 		2402001000NRG24160720230963665 17/07/2023 PRAMOD DHRUA 2402001WL039655 PRAMOD DHRUA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640696 PRAMOD DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LEPHRIPARA OR-02-001-006-005/8758
(GIRING KELA) 		2402001000NRG24160720230963667 17/07/2023 BRAJAMOHAN DHRUA 2402001WL039655 BRAJAMOHAN DHRUA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640378 MR BRAJA DHURUA STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-006-005/8768
(GIRING KELA) 		2402001000NRG24160720230963668 17/07/2023 MAHARAGI KISHAN 2402001WL039655 MAHARAGI KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640296 KAHARAGI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 LEPHRIPARA OR-02-001-006-005/8769
(GIRING KELA) 		2402001000NRG24160720230963669 17/07/2023 RATHI KISAN 2402001WL039655 RATHI KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640306 RATHI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 LEPHRIPARA OR-02-001-006-005/8799
(GIRING KELA) 		2402001000NRG24160720230963670 17/07/2023 DAGAR NAIK 2402001WL039655 DAGAR NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640597 MR DAGAR NAIK STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-006-005/8804
(GIRING KELA) 		2402001000NRG24160720230963671 17/07/2023 KUMVHAKARNA DANDSANA 2402001WL039655 KUMVHAKARNA DANDSANA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640652 MR KUMBHAKARNA DANSANA STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-006-005/8833
(GIRING KELA) 		2402001000NRG24160720230963673 17/07/2023 KISHOR KERKETTA 2402001WL039655 KISHOR KERKETTA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640581 MR KISHOR KERAKETA STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-006-005/8833
(GIRING KELA) 		2402001000NRG24160720230963672 17/07/2023 SIMAN KERKETTA 2402001WL039655 SIMAN KERKETTA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640297 SIMAN KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LEPHRIPARA OR-02-001-006-005/8844
(GIRING KELA) 		2402001000NRG24160720230963675 17/07/2023 SULOCHANA MAHANANDIA 2402001WL039655 SULOCHANA MAHANANDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640744 MRS SULOCHANA MAHANANDIA STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-006-005/8855
(GIRING KELA) 		2402001000NRG24160720230963676 17/07/2023 CHATURVUJA BHOI 2402001WL039655 CHATURVUJA BHOI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640614 MR CHATURBHUJA BHOE STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-006-005/8874
(GIRING KELA) 		2402001000NRG24160720230963677 17/07/2023 NABA KISHOR SETH 2402001WL039655 NABA KISHOR SETH 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640302 MR NABAKISHORE SETH STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-006-005/8874
(GIRING KELA) 		2402001000NRG24160720230963678 17/07/2023 SAKUNTALA SETH 2402001WL039655 SAKUNTALA SETH 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640329 MRS SAKUNTALA SETH STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-006-005/8891
(GIRING KELA) 		2402001000NRG24160720230963680 17/07/2023 BIHARI LAL GHASI 2402001WL039655 BIHARI LAL GHASI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640331 MR BIHARILAL GHASI STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-006-005/8891
(GIRING KELA) 		2402001000NRG24160720230963681 17/07/2023 MINA GHASI 2402001WL039655 MINA GHASI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640295 MRS MEENA GHASI STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-006-005/8892
(GIRING KELA) 		2402001000NRG24160720230963682 17/07/2023 GOPAL CH MARAI 2402001WL039655 GOPAL CH MARAI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640518 MR GOPAL MARAI STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-006-005/8893
(GIRING KELA) 		2402001000NRG24160720230963683 17/07/2023 BUDDHESWAR NAIK 2402001WL039655 BUDDHESWAR NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640333 MS BUDHESWAR NAIK STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-006-005/8893
(GIRING KELA) 		2402001000NRG24160720230963684 17/07/2023 SUBASINI NAIK 2402001WL039655 SUBASINI NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640334 MRS SIGYANSENI NAIK STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-006-005/8906
(GIRING KELA) 		2402001000NRG24160720230963685 17/07/2023 RUPDHAR ORAM 2402001WL039655 RUPDHAR ORAM 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640349 RUPADHAR ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 LEPHRIPARA OR-02-001-006-005/8906
(GIRING KELA) 		2402001000NRG24160720230963686 17/07/2023 SATYA BATI ORAM 2402001WL039655 SATYA BATI ORAM 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640293 ORAM BATI SATYA STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-006-005/8920
(GIRING KELA) 		2402001000NRG24160720230963688 17/07/2023 JEHRU KISAN 2402001WL039655 JEHRU KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640451 MR JEHERU KISHAN STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-006-005/8920
(GIRING KELA) 		2402001000NRG24160720230963689 17/07/2023 KAMALA KISHAN 2402001WL039655 KAMALA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640553 MRS KAMALA KISHAN STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-006-005/8921
(GIRING KELA) 		2402001000NRG24160720230963690 17/07/2023 HURA NANDA BHITRIA 2402001WL039655 HURA NANDA BHITRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640340 HURANANDA BHITRIA PUNJAB NATIONAL BANK(508568)
203 LEPHRIPARA OR-02-001-006-005/8931
(GIRING KELA) 		2402001000NRG24160720230963691 17/07/2023 KUMRAJ BARUA 2402001WL039655 KUMRAJ BARUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640617 KUMARAJ BARUA AIRTEL PAYMENTS BANK LIMITED(990288)
204 LEPHRIPARA OR-02-001-006-005/8946
(GIRING KELA) 		2402001000NRG24160720230963692 17/07/2023 JALANDHAR ROUT 2402001WL039655 JALANDHAR ROUT 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640346 MR JALANDHAR ROUT STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-006-005/8946
(GIRING KELA) 		2402001000NRG24160720230963693 17/07/2023 JUMBO BATI ROUT 2402001WL039655 JUMBO BATI ROUT 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640347 MRS JAMBOBATI ROUT STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-006-005/8948
(GIRING KELA) 		2402001000NRG24160720230963694 17/07/2023 DABA MAJHI 2402001WL039655 DABA MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640450 MR DABA MAJHI STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-006-005/8948
(GIRING KELA) 		2402001000NRG24160720230963695 17/07/2023 SHANTI MAJHI 2402001WL039655 SHANTI MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640506 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-006-005/8953
(GIRING KELA) 		2402001000NRG24160720230963697 17/07/2023 GOURI ERGAL 2402001WL039655 GOURI ERGAL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640512 MRS GOURI ARGAL STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-006-005/8953
(GIRING KELA) 		2402001000NRG24160720230963696 17/07/2023 NIREKHA ERGAL 2402001WL039655 NIREKHA ERGAL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640300 MS NIREKHA ARGAL STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-006-005/8954
(GIRING KELA) 		2402001000NRG24160720230963699 17/07/2023 MITHILA MARAI 2402001WL039655 MITHILA MARAI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640739 MRS MITHILA MARAI STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-006-005/8954
(GIRING KELA) 		2402001000NRG24160720230963698 17/07/2023 NEPAL CH MARAI 2402001WL039655 NEPAL CH MARAI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640557 MR NEPAL MARAI STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-006-005/8971
(GIRING KELA) 		2402001000NRG24160720230963700 17/07/2023 MAHENDRA MAHANANDIA 2402001WL039655 MAHENDRA MAHANANDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640481 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-006-005/8971
(GIRING KELA) 		2402001000NRG24160720230963701 17/07/2023 MEDINI MAHANANDIA 2402001WL039655 MEDINI MAHANANDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640345 MRS MEDINI MAHANANDIA STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-006-005/8979
(GIRING KELA) 		2402001000NRG24160720230963702 17/07/2023 SUKARU ORAM 2402001WL039655 SUKARU ORAM 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640685 SUKRU ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 LEPHRIPARA OR-02-001-006-005/8982
(GIRING KELA) 		2402001000NRG24160720230963704 17/07/2023 NAMITA GHASI 2402001WL039655 NAMITA GHASI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640390 MRS NAMITA GHASI STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-006-005/8982
(GIRING KELA) 		2402001000NRG24160720230963703 17/07/2023 SRIKARA GHASI 2402001WL039655 SRIKARA GHASI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640576 SRIKARA GHASI STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-006-005/9009
(GIRING KELA) 		2402001000NRG24160720230963705 17/07/2023 GURU CHARAN NAIK 2402001WL039655 GURU CHARAN NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640468 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-006-005/9014
(GIRING KELA) 		2402001000NRG24160720230963706 17/07/2023 SAKUNTALA KALO 2402001WL039655 SAKUNTALA KALO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640582 MRS SUKUN KALO STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-006-005/9030
(GIRING KELA) 		2402001000NRG24160720230963707 17/07/2023 NABIN ROUDIA 2402001WL039655 NABIN ROUDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640604 NABIN ROUDIA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-006-005/9039
(GIRING KELA) 		2402001000NRG24160720230963708 17/07/2023 MAKUNDA NAIK 2402001WL039655 MAKUNDA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640370 MAKUNDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
221 LEPHRIPARA OR-02-001-006-005/9039
(GIRING KELA) 		2402001000NRG24160720230963709 17/07/2023 SUBASINI NAIK 2402001WL039655 SUBASINI NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640543 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-006-005/9042
(GIRING KELA) 		2402001000NRG24160720230963710 17/07/2023 JAMUNA PRADHAN 2402001WL039655 JAMUNA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640360 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-006-005/9064
(GIRING KELA) 		2402001000NRG24160720230963711 17/07/2023 JASHOBANTI NAIK 2402001WL039655 JASHOBANTI NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640686 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-006-005/9080
(GIRING KELA) 		2402001000NRG24160720230963712 17/07/2023 CHHATRA DHRUA 2402001WL039655 CHHATRA DHRUA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640615 MR CHHATRA DHURUA STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-006-005/9109
(GIRING KELA) 		2402001000NRG24160720230963713 17/07/2023 GURUBARI PATEL 2402001WL039655 GURUBARI PATEL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640641 GURUBARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 LEPHRIPARA OR-02-001-006-005/9113
(GIRING KELA) 		2402001000NRG24160720230963714 17/07/2023 RAJ ROHIDAS 2402001WL039655 RAJ ROHIDAS 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640502 RAJAN ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
227 LEPHRIPARA OR-02-001-006-005/9134
(GIRING KELA) 		2402001000NRG24160720230963716 17/07/2023 KHIRADHAR NAIK 2402001WL039655 KHIRADHAR NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640474 MR KSHIRADHAR NAIK STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-006-005/9147
(GIRING KELA) 		2402001000NRG24160720230963718 17/07/2023 LALINDRA BEHERA 2402001WL039655 LALINDRA BEHERA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640570 MR LALINDRA BEHERA STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-006-005/9147
(GIRING KELA) 		2402001000NRG24160720230963719 17/07/2023 LAXMI BEHERA 2402001WL039655 LAXMI BEHERA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640673 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-006-005/9157
(GIRING KELA) 		2402001000NRG24160720230963721 17/07/2023 LAXMI BHOE 2402001WL039655 LAXMI BHOE 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640691 MRS LAKSHMI BHOE STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-006-005/9184
(GIRING KELA) 		2402001000NRG24160720230963722 17/07/2023 PHAGULAL GURLIA 2402001WL039655 PHAGULAL GURLIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640661 PHAGULAL GURLIA INDIA POST PAYMENTS BANK LIMITED(508528)
232 LEPHRIPARA OR-02-001-006-005/9209
(GIRING KELA) 		2402001000NRG24160720230963724 17/07/2023 MANISHA ERGAL 2402001WL039655 MANISHA ERGAL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640344 MRS MANISA ARGAL STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-006-005/9209
(GIRING KELA) 		2402001000NRG24160720230963723 17/07/2023 SULEKH ERGAL 2402001WL039655 SULEKH ERGAL 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640431 MR SULEKH ERGAL STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-006-005/9217
(GIRING KELA) 		2402001000NRG24160720230963725 17/07/2023 BISEWAR BHITRIA 2402001WL039655 BISEWAR BHITRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640693 MRS BISHESARA BHITRIA STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-006-007/223050
(GIRING KELA) 		2402001000NRG24160720230963726 17/07/2023 SUMITRA PRADHAN 2402001WL039655 SUMITRA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640573 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-006-007/223187
(GIRING KELA) 		2402001000NRG24160720230963727 17/07/2023 AMBIKA PRADHAN 2402001WL039655 AMBIKA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640546 MRS AMBIKA PRADHAN STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-006-007/223316
(GIRING KELA) 		2402001000NRG24160720230963728 17/07/2023 SUNIL KISHAN 2402001WL039655 SUNIL KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640523 MR SUNIL KISHAN STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-006-007/223316
(GIRING KELA) 		2402001000NRG24160720230963729 17/07/2023 SUSHMITA KISHAN 2402001WL039655 SUSHMITA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640671 MR SUSMITA KISHAN STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-006-007/223486
(GIRING KELA) 		2402001000NRG24160720230965751 17/07/2023 KANTI DHANUR 2402001WL039752 KANTI DHANUR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640626 MRS KANTI DHANUAR STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-006-007/223593
(GIRING KELA) 		2402001000NRG24160720230963731 17/07/2023 LINGARAJ PRADHAN 2402001WL039655 LINGARAJ PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640313 LINGARAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 LEPHRIPARA OR-02-001-006-007/22765
(GIRING KELA) 		2402001000NRG24160720230963733 17/07/2023 AKSHAY KISHAN 2402001WL039655 AKSHAY KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640397 MR AKSHAY KISHAN STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-006-007/22765
(GIRING KELA) 		2402001000NRG24160720230963732 17/07/2023 BHULU KISAN 2402001WL039655 BHULU KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640457 MR BHULU KISHAN STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-006-007/7769
(GIRING KELA) 		2402001000NRG24160720230963734 17/07/2023 ARJUN GUNGDUNG 2402001WL039655 ARJUN GUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640323 ARJUN DUNGDUNG STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-006-007/7772
(GIRING KELA) 		2402001000NRG24160720230963735 17/07/2023 SANJITA DUNGDUNG 2402001WL039655 SANJITA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640324 INDRAMANI DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
245 LEPHRIPARA OR-02-001-006-007/7783
(GIRING KELA) 		2402001000NRG24160720230963737 17/07/2023 BALADEV KISHAN 2402001WL039655 BALADEV KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640568 SHRI BALADEV KISHAN STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-006-007/7783
(GIRING KELA) 		2402001000NRG24160720230963736 17/07/2023 KALAKARA KISHAN 2402001WL039655 KALAKARA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640455 MR KALAKARA KISHAN STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-006-007/7792
(GIRING KELA) 		2402001000NRG24160720230963738 17/07/2023 PADMABATI KISHAN 2402001WL039655 PADMABATI KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640314 MRS PADMA KISAN STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-006-008/19333-A
(GIRING KELA) 		2402001000NRG24160720230963739 17/07/2023 Mr. MAHENDRA SANKARIA 2402001WL039655 Mr. MAHENDRA SANKARIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640404 MR MAHENDRA SANKARIA STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-006-008/19433
(GIRING KELA) 		2402001000NRG24160720230963740 17/07/2023 GITANJALI PRADHAN 2402001WL039655 GITANJALI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640642 MRS GEETA PRADHAN STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-006-008/19641
(GIRING KELA) 		2402001000NRG24160720230965753 17/07/2023 BHANUMATI KISHAN 2402001WL039752 BHANUMATI KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640541 MRS BHANUMATI KISHAN STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-006-008/19811
(GIRING KELA) 		2402001000NRG24160720230963741 17/07/2023 DOLACHAND PRADHAN 2402001WL039655 DOLACHAND PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640643 MR DOLACHAND PRADHAN STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-006-008/19813
(GIRING KELA) 		2402001000NRG24160720230963743 17/07/2023 AKASH BARIHA 2402001WL039655 AKASH BARIHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640697 MR AKASH BARIHA STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-006-008/19813
(GIRING KELA) 		2402001000NRG24160720230963742 17/07/2023 UKIA BARIHA 2402001WL039655 UKIA BARIHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640625 MRS UKIA BARIHA STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-006-008/20027
(GIRING KELA) 		2402001000NRG24160720230963744 17/07/2023 DALIMBA PRADHAN 2402001WL039655 DALIMBA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640640 MRS DALIMBA PRADHAN STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-006-008/20030
(GIRING KELA) 		2402001000NRG24160720230965754 17/07/2023 SUKANTI KISHAN 2402001WL039752 SUKANTI KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640701 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-006-008/20384
(GIRING KELA) 		2402001000NRG24160720230965755 17/07/2023 Mrs. DASHAMI DHANUAR 2402001WL039752 Mrs. DASHAMI DHANUAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640572 Mrs DASHAMI DHANUAR STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-006-008/20399
(GIRING KELA) 		2402001000NRG24160720230963745 17/07/2023 BAISHAKHU DUNGDUNG 2402001WL039655 BAISHAKHU DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640634 MR BAISHAKHU DUNGDUNG STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-006-008/20399
(GIRING KELA) 		2402001000NRG24160720230963746 17/07/2023 GULAPI DUNGDUNG 2402001WL039655 GULAPI DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640635 MRS GULAPI DUNGDUNG STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-006-008/20401
(GIRING KELA) 		2402001000NRG24160720230965757 17/07/2023 DAMAYANTI NAIK 2402001WL039752 DAMAYANTI NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640421 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-006-008/20401
(GIRING KELA) 		2402001000NRG24160720230965756 17/07/2023 RUPDHAR NAIK 2402001WL039752 RUPDHAR NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640490 MR RUPADHAR NAIK STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-006-008/223006
(GIRING KELA) 		2402001000NRG24160720230963747 17/07/2023 SUKMANI DHANUAR 2402001WL039655 SUKMANI DHANUAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640733 MRS SUKMANI DHANUAR STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-006-008/223101
(GIRING KELA) 		2402001000NRG24160720230965758 17/07/2023 DILIP KISHAN 2402001WL039752 DILIP KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640475 MR DILIP KISHAN STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-006-008/223101
(GIRING KELA) 		2402001000NRG24160720230965759 17/07/2023 SUDHATRA KISHAN 2402001WL039752 SUDHATRA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640499 SUDHATRA KISHAN STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-006-008/223114
(GIRING KELA) 		2402001000NRG24160720230963748 17/07/2023 RAJANI PRADHAN 2402001WL039655 RAJANI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640665 RAJANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 LEPHRIPARA OR-02-001-006-008/223128
(GIRING KELA) 		2402001000NRG24160720230965761 17/07/2023 GOLAPI KISHAN 2402001WL039752 GOLAPI KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640332 MRS GOLAPI KISHAN STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-006-008/223128
(GIRING KELA) 		2402001000NRG24160720230965760 17/07/2023 NAYAN KISHAN 2402001WL039752 NAYAN KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640684 MR NAYAN KISHAN STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-006-008/223161
(GIRING KELA) 		2402001000NRG24160720230963750 17/07/2023 Mr. MAKAL DHANUAR 2402001WL039655 Mr. MAKAL DHANUAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640382 MR MAKAL DHANUAR STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-006-008/223276
(GIRING KELA) 		2402001000NRG24160720230965762 17/07/2023 SUKRI DHANUAR 2402001WL039752 SUKRI DHANUAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640680 MRS SUKRU DHANWAR STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-006-008/223301
(GIRING KELA) 		2402001000NRG24160720230963751 17/07/2023 MAHARAGI PRADHAN 2402001WL039655 MAHARAGI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640681 MRS MAHARAGI PRADHAN STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-006-008/223307
(GIRING KELA) 		2402001000NRG24160720230963752 17/07/2023 SUDARSHAN MAJHI 2402001WL039655 SUDARSHAN MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640387 MR SUDARSHAN MAJHI STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-006-008/223340
(GIRING KELA) 		2402001000NRG24160720230963753 17/07/2023 KEDAR MAJHI 2402001WL039655 KEDAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640749 KEDAR MAJHI CANARA BANK(508532)
272 LEPHRIPARA OR-02-001-006-008/223343
(GIRING KELA) 		2402001000NRG24160720230963754 17/07/2023 Mr. KARUNAKAR MAJHI 2402001WL039655 Mr. KARUNAKAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640548 KARUNAKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 LEPHRIPARA OR-02-001-006-008/223351
(GIRING KELA) 		2402001000NRG24160720230963756 17/07/2023 JASINTA DUNGDUNG 2402001WL039655 JASINTA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640519 MRS JASINTA DUNGDUNG STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-006-008/223351
(GIRING KELA) 		2402001000NRG24160720230963755 17/07/2023 RAJESH DUNGDUNG 2402001WL039655 RAJESH DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640735 RAJESH DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
275 LEPHRIPARA OR-02-001-006-008/223352
(GIRING KELA) 		2402001000NRG24160720230963757 17/07/2023 ANTHES KERKETA 2402001WL039655 ANTHES KERKETA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640662 MR ANTHES KERAKETA STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-006-008/223463
(GIRING KELA) 		2402001000NRG24160720230963758 17/07/2023 GULABATI PRADHAN 2402001WL039655 GULABATI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640667 MRS GULABATI PRADHAN STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-006-008/223558
(GIRING KELA) 		2402001000NRG24160720230963760 17/07/2023 SURESH CHANDRA PRADHAN 2402001WL039655 SURESH CHANDRA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640398 MR SURESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-006-008/223591
(GIRING KELA) 		2402001000NRG24160720230963761 17/07/2023 AKURA MAJHI 2402001WL039655 AKURA MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640371 AKURA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 LEPHRIPARA OR-02-001-006-008/223592
(GIRING KELA) 		2402001000NRG24160720230963762 17/07/2023 YUDHISTIR SANKRIA 2402001WL039655 YUDHISTIR SANKRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640376 MR YUDHISTHIR SANKRIA STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-006-008/223597
(GIRING KELA) 		2402001000NRG24160720230963764 17/07/2023 KANTI PRADHAN 2402001WL039655 KANTI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640624 MRS KANTI PRADHAN STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-006-008/223597
(GIRING KELA) 		2402001000NRG24160720230963765 17/07/2023 RASANAND PRADHAN 2402001WL039655 RASANAND PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640497 MR RASANAND PRADHAN STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-006-008/223598
(GIRING KELA) 		2402001000NRG24160720230963766 17/07/2023 MANJARI SA 2402001WL039655 MANJARI SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640317 MRS MANJARI SA STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-006-008/223603
(GIRING KELA) 		2402001000NRG24160720230963769 17/07/2023 KAUSHALYA PRADHAN 2402001WL039655 KAUSHALYA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640728 MRS KAUSHALYA PRADHAN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-006-008/223604
(GIRING KELA) 		2402001000NRG24160720230963770 17/07/2023 SUSHAMA PRADHAN 2402001WL039655 SUSHAMA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640666 SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-006-008/223605
(GIRING KELA) 		2402001000NRG24160720230965763 17/07/2023 PRASANTA KISHAN 2402001WL039752 PRASANTA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640663 SHRI PRASANTA KISHAN STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-006-008/223606
(GIRING KELA) 		2402001000NRG24160720230965764 17/07/2023 BHAJAMATI KISHAN 2402001WL039752 BHAJAMATI KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640464 MISS BHAJAMATI KISHAN STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-006-008/223622
(GIRING KELA) 		2402001000NRG24160720230963771 17/07/2023 ARJUN PRADHAN 2402001WL039655 ARJUN PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640520 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-006-008/22486
(GIRING KELA) 		2402001000NRG24160720230963776 17/07/2023 KUBER PRADHAN 2402001WL039655 KUBER PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640301 MR KUBER PRADHAN STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-006-008/22489
(GIRING KELA) 		2402001000NRG24160720230963777 17/07/2023 MITRA KISAN 2402001WL039655 MITRA KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640459 MR MITRA KISHAN STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-006-008/22489
(GIRING KELA) 		2402001000NRG24160720230963778 17/07/2023 UJALA KISHAN 2402001WL039655 UJALA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640629 MRS UJAL KISAN STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-006-008/22490
(GIRING KELA) 		2402001000NRG24160720230963779 17/07/2023 DEBANAND KISAN 2402001WL039655 DEBANAND KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640609 DEBANANDA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 LEPHRIPARA OR-02-001-006-008/22515
(GIRING KELA) 		2402001000NRG24160720230963780 17/07/2023 BHUBANA PRADHAN 2402001WL039655 BHUBANA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640479 MR BHUBANA PRADHAN STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-006-008/22515
(GIRING KELA) 		2402001000NRG24160720230963781 17/07/2023 DASMI PRADHAN 2402001WL039655 DASMI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640632 MRS DASHAMI PRADHAN STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-006-008/22517
(GIRING KELA) 		2402001000NRG24160720230963782 17/07/2023 ARAVINDA KISAN 2402001WL039655 ARAVINDA KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640453 MR ARABINDA KISHAN STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-006-008/22517
(GIRING KELA) 		2402001000NRG24160720230963783 17/07/2023 SAROJINI KISAN 2402001WL039655 SAROJINI KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640549 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-006-008/22555
(GIRING KELA) 		2402001000NRG24160720230963784 17/07/2023 GANGADHAR KISAN 2402001WL039655 GANGADHAR KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640337 MR GANGADHAR KISHAN STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-006-008/22561
(GIRING KELA) 		2402001000NRG24160720230963785 17/07/2023 KAILASH KISAN 2402001WL039655 KAILASH KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640460 MR KAILASH KISHAN STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-006-008/22598
(GIRING KELA) 		2402001000NRG24160720230965766 17/07/2023 BIRA PRADHAN 2402001WL039752 BIRA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640496 BIRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 LEPHRIPARA OR-02-001-006-008/22650
(GIRING KELA) 		2402001000NRG24160720230965767 17/07/2023 TIKESWARI KISHAN 2402001WL039752 TIKESWARI KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640377 MRS TIKESWARI KISHAN STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-006-008/22651
(GIRING KELA) 		2402001000NRG24160720230963787 17/07/2023 NILABATI DUNGDUNG 2402001WL039655 NILABATI DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640575 MRS NILABATI DUNGDUNG STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-006-008/22651
(GIRING KELA) 		2402001000NRG24160720230963786 17/07/2023 NRUPA DUNGDUNG 2402001WL039655 NRUPA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640436 NRUPA DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
302 LEPHRIPARA OR-02-001-006-008/22664
(GIRING KELA) 		2402001000NRG24160720230965768 17/07/2023 UGRASEN KISAN 2402001WL039752 UGRASEN KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640305 UGRESAN KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 LEPHRIPARA OR-02-001-006-008/22667
(GIRING KELA) 		2402001000NRG24160720230963788 17/07/2023 SAROJINI KERKETTA 2402001WL039655 SAROJINI KERKETTA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640391 MRS SAROJINI KERKETTA STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-006-008/22679
(GIRING KELA) 		2402001000NRG24160720230965769 17/07/2023 JOGESWAR KISAN 2402001WL039752 JOGESWAR KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640610 JUGESWAR KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 LEPHRIPARA OR-02-001-006-008/22680
(GIRING KELA) 		2402001000NRG24160720230963789 17/07/2023 RAMA PRADHAN 2402001WL039655 RAMA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640354 RAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 LEPHRIPARA OR-02-001-006-008/22779
(GIRING KELA) 		2402001000NRG24160720230963790 17/07/2023 gurucharan kishan 2402001WL039655 gurucharan kishan 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640356 MR GURUCHARAN KISHAN STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-006-008/22779
(GIRING KELA) 		2402001000NRG24160720230963791 17/07/2023 LOBHABATI KISAN 2402001WL039655 LOBHABATI KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640600 LOBHABATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 LEPHRIPARA OR-02-001-006-008/22865
(GIRING KELA) 		2402001000NRG24160720230963793 17/07/2023 LALITA KISHAN 2402001WL039655 LALITA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640577 LALITA KISHAN STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-006-008/22910
(GIRING KELA) 		2402001000NRG24160720230963794 17/07/2023 GOBINDA PRADHAN 2402001WL039655 GOBINDA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640554 MR GOBIND PRADHAN STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-006-008/22910
(GIRING KELA) 		2402001000NRG24160720230963795 17/07/2023 HARABATI PRADHAN 2402001WL039655 HARABATI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640589 MRS HARABATI PRADHAN STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-006-008/22930
(GIRING KELA) 		2402001000NRG24160720230963798 17/07/2023 GOURI PRADHAN 2402001WL039655 GOURI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640567 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-006-008/22930
(GIRING KELA) 		2402001000NRG24160720230963797 17/07/2023 PABITRA PRADHAN 2402001WL039655 PABITRA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640585 MR PABITRA PRADHAN STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-006-008/22932
(GIRING KELA) 		2402001000NRG24160720230963800 17/07/2023 KABITA PRADHAN 2402001WL039655 KABITA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640413 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-006-008/22932
(GIRING KELA) 		2402001000NRG24160720230963799 17/07/2023 MANSUDAN PRADHAN 2402001WL039655 MANSUDAN PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640338 MR MADHUSUDAN PRADHAN STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-006-008/22935
(GIRING KELA) 		2402001000NRG24160720230963801 17/07/2023 ALEKH DUNGDUNG 2402001WL039655 ALEKH DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640658 MR ALEKH DUNGDUNG STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-006-008/22935
(GIRING KELA) 		2402001000NRG24160720230963802 17/07/2023 LILIMA DUNGDUNG 2402001WL039655 LILIMA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640584 MRS LILIMA DUNGDUNG STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-006-008/22936
(GIRING KELA) 		2402001000NRG24160720230963804 17/07/2023 BIJAYA DUNGDUNG 2402001WL039655 BIJAYA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640565 BIJAYA DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
318 LEPHRIPARA OR-02-001-006-008/22936
(GIRING KELA) 		2402001000NRG24160720230963803 17/07/2023 BIRAJ DUNGDUNG 2402001WL039655 BIRAJ DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640664 MR BIRAJ DUNGDUNG STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-006-008/22941
(GIRING KELA) 		2402001000NRG24160720230963805 17/07/2023 SANJEEB KULLU 2402001WL039655 SANJEEB KULLU 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640659 MS SANJIB KULLU STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-006-008/22941
(GIRING KELA) 		2402001000NRG24160720230963806 17/07/2023 SEEMA KULLU 2402001WL039655 SEEMA KULLU 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640530 MRS SEEMA KULLU STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-006-008/22942
(GIRING KELA) 		2402001000NRG24160720230963807 17/07/2023 PADAMABATI DANDESENA 2402001WL039655 PADAMABATI DANDESENA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640433 LALINDRA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
322 LEPHRIPARA OR-02-001-006-008/22942
(GIRING KELA) 		2402001000NRG24160720230963808 17/07/2023 PADMABATI DANSANA 2402001WL039655 PADMABATI DANSANA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640434 PADMABATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
323 LEPHRIPARA OR-02-001-006-008/22984
(GIRING KELA) 		2402001000NRG24160720230965770 17/07/2023 JASHOBANTA SANKRIA 2402001WL039752 JASHOBANTA SANKRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640650 JASHOBANTA SANKRIA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LEPHRIPARA OR-02-001-006-008/22984
(GIRING KELA) 		2402001000NRG24160720230965771 17/07/2023 KUMUDINI SANKRIA 2402001WL039752 KUMUDINI SANKRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640564 MRS KUMUDINI SANKRIA STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-006-008/7827
(GIRING KELA) 		2402001000NRG24160720230965773 17/07/2023 PUNYABATI MAJHI 2402001WL039752 PUNYABATI MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640545 MRS PUNYABATI MAJHI STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-006-008/7827
(GIRING KELA) 		2402001000NRG24160720230965772 17/07/2023 SADANANDA KISAN 2402001WL039752 SADANANDA KISAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640403 MR SADANANDA KISHAN STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-006-008/7831
(GIRING KELA) 		2402001000NRG24160720230965774 17/07/2023 PADMINI SANKRIA 2402001WL039752 PADMINI SANKRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640551 MR PADMANI SANKRIA STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-006-008/7849
(GIRING KELA) 		2402001000NRG24160720230963809 17/07/2023 HEMA BATI NAIK 2402001WL039655 HEMA BATI NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640636 MRS HEMABATI NAIK STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-006-008/7850
(GIRING KELA) 		2402001000NRG24160720230965776 17/07/2023 NANDINI MAHANANDIA 2402001WL039752 NANDINI MAHANANDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640493 MRS NANDANI MAHANANDIA STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-006-008/7850
(GIRING KELA) 		2402001000NRG24160720230965775 17/07/2023 RUPESH MAHANANDIA 2402001WL039752 RUPESH MAHANANDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640477 MR RUPESH MAHANANDIA STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-006-008/7853
(GIRING KELA) 		2402001000NRG24160720230965778 17/07/2023 BUDHA KISHAN 2402001WL039752 BUDHA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640580 BUDHA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 LEPHRIPARA OR-02-001-006-008/7853
(GIRING KELA) 		2402001000NRG24160720230965777 17/07/2023 SITARAM KISHAN 2402001WL039752 SITARAM KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640454 MR SITARAM KISHAN STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-006-008/7855
(GIRING KELA) 		2402001000NRG24160720230963811 17/07/2023 BIRAJINI PRADHAN 2402001WL039655 BIRAJINI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640485 MRS BIRAJINI PRADHAN STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-006-008/7855
(GIRING KELA) 		2402001000NRG24160720230963810 17/07/2023 SURENDRA PRADHAN 2402001WL039655 SURENDRA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640611 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-006-008/7859
(GIRING KELA) 		2402001000NRG24160720230963813 17/07/2023 LILIMA PRADHAN 2402001WL039655 LILIMA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640571 MRS LILIMA PRADHAN STATE BANK OF INDIA(508548)
336 LEPHRIPARA OR-02-001-006-008/7859
(GIRING KELA) 		2402001000NRG24160720230963812 17/07/2023 Mr. KUSHA PRADHAN 2402001WL039655 Mr. KUSHA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640516 KUSHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 LEPHRIPARA OR-02-001-006-008/7866
(GIRING KELA) 		2402001000NRG24160720230963814 17/07/2023 DASHA PRADHAN 2402001WL039655 DASHA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640478 MRS DASH PRADHAN STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-006-008/7871
(GIRING KELA) 		2402001000NRG24160720230963815 17/07/2023 SILBIRIUSH KERKETTA 2402001WL039655 SILBIRIUSH KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640284 MR KERKETTA SILBEARUS STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-006-008/7873
(GIRING KELA) 		2402001000NRG24160720230963816 17/07/2023 HEMANTA PRADHAN 2402001WL039655 HEMANTA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640692 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-006-008/7875
(GIRING KELA) 		2402001000NRG24160720230963817 17/07/2023 NILAMANI DUNGDUNG 2402001WL039655 NILAMANI DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640461 MR NILAMANI DUNGDUNG STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-006-008/7875
(GIRING KELA) 		2402001000NRG24160720230963818 17/07/2023 RAMILA DUNGDUNG 2402001WL039655 RAMILA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640312 MRS RAMILA DUNGDUNG STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-006-008/7877
(GIRING KELA) 		2402001000NRG24160720230963819 17/07/2023 BANA MALI PRADHAN 2402001WL039655 BANA MALI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640645 MRS BANAMALI PRADHAN STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-006-008/7880
(GIRING KELA) 		2402001000NRG24160720230963821 17/07/2023 RABI CHANDRA MJHI 2402001WL039655 RABI CHANDRA MJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640458 MR RABI CHANDRA MAJHI STATE BANK OF INDIA(508548)
344 LEPHRIPARA OR-02-001-006-008/7884
(GIRING KELA) 		2402001000NRG24160720230965779 17/07/2023 ISWAR MAJHI 2402001WL039752 ISWAR MAJHI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640456 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 LEPHRIPARA OR-02-001-006-008/7885
(GIRING KELA) 		2402001000NRG24160720230963822 17/07/2023 BALA MANI KISHAN 2402001WL039655 BALA MANI KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640309 MR BALAMANI KISHAN STATE BANK OF INDIA(508548)
346 LEPHRIPARA OR-02-001-006-008/7886
(GIRING KELA) 		2402001000NRG24160720230963823 17/07/2023 BAJI ADHA 2402001WL039655 BAJI ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640304 MR BAJI ADHA STATE BANK OF INDIA(508548)
347 LEPHRIPARA OR-02-001-006-008/7886
(GIRING KELA) 		2402001000NRG24160720230963824 17/07/2023 BASA MATI ADHA 2402001WL039655 BASA MATI ADHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640508 MRS BASAMATI ADHA STATE BANK OF INDIA(508548)
348 LEPHRIPARA OR-02-001-006-008/7887
(GIRING KELA) 		2402001000NRG24160720230963826 17/07/2023 JULETHA KERKETTA 2402001WL039655 JULETHA KERKETTA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640533 MRS JULETHA KERKETTA STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-006-008/7887
(GIRING KELA) 		2402001000NRG24160720230963825 17/07/2023 KALIAN KERKETTA 2402001WL039655 KALIAN KERKETTA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640437 MR KALYAN KERKETTA STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-006-008/7889
(GIRING KELA) 		2402001000NRG24160720230963828 17/07/2023 BELA MATI PRADHAN 2402001WL039655 BELA MATI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640750 MRS BELMATI PRADHAN STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-006-008/7889
(GIRING KELA) 		2402001000NRG24160720230963827 17/07/2023 CHAITU PRADHAN 2402001WL039655 CHAITU PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640435 MR CHAITU PRADHAN STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-006-008/7893
(GIRING KELA) 		2402001000NRG24160720230963829 17/07/2023 NRUPAMANI MAJHI 2402001WL039655 NRUPAMANI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640438 NRUPAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 LEPHRIPARA OR-02-001-006-008/7898
(GIRING KELA) 		2402001000NRG24160720230963830 17/07/2023 MOHINI PRADHAN 2402001WL039655 MOHINI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640322 MRS MAHINI PRADHAN STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-006-008/7898
(GIRING KELA) 		2402001000NRG24160720230963831 17/07/2023 SUMANTA PRADHAN 2402001WL039655 SUMANTA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640605 MR SUMANTA PRADHAN STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-006-008/7901
(GIRING KELA) 		2402001000NRG24160720230963833 17/07/2023 BHARAT PRADHAN 2402001WL039655 BHARAT PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640373 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-006-008/7901
(GIRING KELA) 		2402001000NRG24160720230963832 17/07/2023 KSHETRAMANI PRADHAN 2402001WL039655 KSHETRAMANI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640753 MR KSHETRA PRADHAN STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-006-008/7902
(GIRING KELA) 		2402001000NRG24160720230963834 17/07/2023 GOPAL PRADHAN 2402001WL039655 GOPAL PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640752 MS GOPAL PRADHAN STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-006-008/7902
(GIRING KELA) 		2402001000NRG24160720230963835 17/07/2023 MAITRI PRADHAN 2402001WL039655 MAITRI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640292 MRS PRADHAN MAITRI STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-006-008/7909
(GIRING KELA) 		2402001000NRG24160720230965781 17/07/2023 ASMITA DUNGDUNG 2402001WL039752 ASMITA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640325 ASHMITA DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
360 LEPHRIPARA OR-02-001-006-008/7909
(GIRING KELA) 		2402001000NRG24160720230965780 17/07/2023 RABINDRA DUNGDUNG 2402001WL039752 RABINDRA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640355 MR RABINDRA DUNGADUNGA STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-006-008/7911
(GIRING KELA) 		2402001000NRG24160720230963836 17/07/2023 IGNES KERKETTA 2402001WL039655 IGNES KERKETTA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640462 MR EGNESH KERKETTA STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-006-008/7914
(GIRING KELA) 		2402001000NRG24160720230963837 17/07/2023 SAROJINI PRADHAN 2402001WL039655 SAROJINI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640562 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-006-008/7918
(GIRING KELA) 		2402001000NRG24160720230963839 17/07/2023 CHANDRIKA PRADHAN 2402001WL039655 CHANDRIKA PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640410 MRS CHANDRIKA PRADHAN STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-006-008/7918
(GIRING KELA) 		2402001000NRG24160720230963838 17/07/2023 NILANDRI PRADHAN 2402001WL039655 NILANDRI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640303 MR NILADRI PRADHAN STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-006-008/7923
(GIRING KELA) 		2402001000NRG24160720230963840 17/07/2023 KULDEEP KERKETTA 2402001WL039655 KULDEEP KERKETTA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640388 KULADEEP KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LEPHRIPARA OR-02-001-006-008/7927
(GIRING KELA) 		2402001000NRG24160720230965782 17/07/2023 SAROJ KISHAN 2402001WL039752 SAROJ KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640400 MR SAROJ KISHAN STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-006-009/19663
(GIRING KELA) 		2402001000NRG24160720230965783 17/07/2023 RANJAN LAKRA 2402001WL039752 RANJAN LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640535 MR RANJAN LAKRA STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-006-009/19663
(GIRING KELA) 		2402001000NRG24160720230965784 17/07/2023 RINA LAKDA 2402001WL039752 RINA LAKDA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640612 MRS RINA LAKRA STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-006-009/223513
(GIRING KELA) 		2402001000NRG24160720230963842 17/07/2023 MERIBADANI BARJO 2402001WL039655 MERIBADANI BARJO 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4968640328 MERIBAIDANI BARJO INDIA POST PAYMENTS BANK LIMITED(508528)
370 LEPHRIPARA OR-02-001-006-009/22475
(GIRING KELA) 		2402001000NRG24160720230965785 17/07/2023 PRADEEP BHENGRA 2402001WL039752 PRADEEP BHENGRA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640473 MR PRADEEP BHENGRA STATE BANK OF INDIA(508548)
371 LEPHRIPARA OR-02-001-006-009/22475
(GIRING KELA) 		2402001000NRG24160720230965786 17/07/2023 PRAMILA BHENGRA 2402001WL039752 PRAMILA BHENGRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640653 MRS PRAMILA BHENGRA STATE BANK OF INDIA(508548)
372 LEPHRIPARA OR-02-001-006-009/22728
(GIRING KELA) 		2402001000NRG24160720230965788 17/07/2023 FULJEMES TIRKEY 2402001WL039752 FULJEMES TIRKEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640425 MR FULJEMS TIRKEY STATE BANK OF INDIA(508548)
373 LEPHRIPARA OR-02-001-006-009/22742
(GIRING KELA) 		2402001000NRG24160720230965789 17/07/2023 RAMANUS SURIN 2402001WL039752 RAMANUS SURIN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640432 MR RAMANUS SURIN STATE BANK OF INDIA(508548)
374 LEPHRIPARA OR-02-001-006-009/22794
(GIRING KELA) 		2402001000NRG24160720230965790 17/07/2023 SUNITA MINZ 2402001WL039752 SUNITA MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640561 MRS SABITA MINZ STATE BANK OF INDIA(508548)
375 LEPHRIPARA OR-02-001-006-009/22839
(GIRING KELA) 		2402001000NRG24160720230965791 17/07/2023 RASHAN TIRKEY 2402001WL039752 RASHAN TIRKEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640524 MS RASAN TIRKEY STATE BANK OF INDIA(508548)
376 LEPHRIPARA OR-02-001-006-009/22852
(GIRING KELA) 		2402001000NRG24160720230965792 17/07/2023 PRAPHULLA JATARMA 2402001WL039752 PRAPHULLA JATARMA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640590 MR PRAFULL JATARMA STATE BANK OF INDIA(508548)
377 LEPHRIPARA OR-02-001-006-009/22871
(GIRING KELA) 		2402001000NRG24160720230965793 17/07/2023 BINOD SURIN 2402001WL039752 BINOD SURIN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640526 MR BINOD SURIN STATE BANK OF INDIA(508548)
378 LEPHRIPARA OR-02-001-006-009/22872
(GIRING KELA) 		2402001000NRG24160720230965794 17/07/2023 LATA JOJO 2402001WL039752 LATA JOJO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640560 MRS LATA JOJO STATE BANK OF INDIA(508548)
379 LEPHRIPARA OR-02-001-006-009/22963
(GIRING KELA) 		2402001000NRG24160720230965795 17/07/2023 JYOTHI TIRKEY 2402001WL039752 JYOTHI TIRKEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640729 MS JYOTI TIRKEY STATE BANK OF INDIA(508548)
380 LEPHRIPARA OR-02-001-006-009/22977
(GIRING KELA) 		2402001000NRG24160720230965797 17/07/2023 BIMAL TIRKEY 2402001WL039752 BIMAL TIRKEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640751 MRS MANJULATA TIRKEY STATE BANK OF INDIA(508548)
381 LEPHRIPARA OR-02-001-006-009/22977
(GIRING KELA) 		2402001000NRG24160720230965796 17/07/2023 NIKOLAS. TIRKEY 2402001WL039752 NIKOLAS. TIRKEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640746 MR NIKOLAS TIRKEY STATE BANK OF INDIA(508548)
382 LEPHRIPARA OR-02-001-006-009/8222
(GIRING KELA) 		2402001000NRG24160720230963844 17/07/2023 ILISABA BARJO 2402001WL039655 ILISABA BARJO 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4968640290 BARJA ILISANA STATE BANK OF INDIA(508548)
383 LEPHRIPARA OR-02-001-006-009/8225
(GIRING KELA) 		2402001000NRG24160720230965798 17/07/2023 CHAITAN KAMAR 2402001WL039752 CHAITAN KAMAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640307 MR CHAITANYA KAMAR STATE BANK OF INDIA(508548)
384 LEPHRIPARA OR-02-001-006-009/8225
(GIRING KELA) 		2402001000NRG24160720230965799 17/07/2023 PHULA KAMAR 2402001WL039752 PHULA KAMAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640315 FULA KAMAR STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-006-009/8226
(GIRING KELA) 		2402001000NRG24160720230965800 17/07/2023 DEOPHIL SURIN 2402001WL039752 DEOPHIL SURIN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640392 DAFIL SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
386 LEPHRIPARA OR-02-001-006-009/8240
(GIRING KELA) 		2402001000NRG24160720230965801 17/07/2023 PANCHAM KACHHARIA 2402001WL039752 PANCHAM KACHHARIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640463 MR PANCHAM KACHHARIA STATE BANK OF INDIA(508548)
387 LEPHRIPARA OR-02-001-006-009/8241
(GIRING KELA) 		2402001000NRG24160720230965802 17/07/2023 PIUS XESS 2402001WL039752 PIUS XESS 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640558 PIYUS KHES INDIA POST PAYMENTS BANK LIMITED(508528)
388 LEPHRIPARA OR-02-001-006-009/8242
(GIRING KELA) 		2402001000NRG24160720230965803 17/07/2023 FRANSIS XESS 2402001WL039752 FRANSIS XESS 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640393 MR PHRANASIS KHES STATE BANK OF INDIA(508548)
389 LEPHRIPARA OR-02-001-006-009/8246
(GIRING KELA) 		2402001000NRG24160720230965804 17/07/2023 SELBESTAR JATARMA 2402001WL039752 SELBESTAR JATARMA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640444 MR SELABESTAR JATARAM STATE BANK OF INDIA(508548)
390 LEPHRIPARA OR-02-001-006-009/8250
(GIRING KELA) 		2402001000NRG24160720230965805 17/07/2023 LUKASH LUGUN 2402001WL039752 LUKASH LUGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640470 MR LUKASH LUGUN STATE BANK OF INDIA(508548)
391 LEPHRIPARA OR-02-001-006-009/8279
(GIRING KELA) 		2402001000NRG24160720230965806 17/07/2023 ALABIS SURIN 2402001WL039752 ALABIS SURIN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640522 MR ALBIS SURIN STATE BANK OF INDIA(508548)
392 LEPHRIPARA OR-02-001-006-009/8284
(GIRING KELA) 		2402001000NRG24160720230965807 17/07/2023 DILLIP HEMRAM 2402001WL039752 DILLIP HEMRAM 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640528 MR DILIP HEMRAM STATE BANK OF INDIA(508548)
393 LEPHRIPARA OR-02-001-006-009/8304
(GIRING KELA) 		2402001000NRG24160720230965808 17/07/2023 RABI SURIN 2402001WL039752 RABI SURIN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640472 MR RABIT SURIN STATE BANK OF INDIA(508548)
394 LEPHRIPARA OR-02-001-006-009/8304
(GIRING KELA) 		2402001000NRG24160720230965809 17/07/2023 RAJANI SURIN 2402001WL039752 RAJANI SURIN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640505 MRS RAJANI SURIN STATE BANK OF INDIA(508548)
395 LEPHRIPARA OR-02-001-006-009/8307
(GIRING KELA) 		2402001000NRG24160720230965811 17/07/2023 NAMITA MINZ 2402001WL039752 NAMITA MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640613 MRS NAMITA MINZ STATE BANK OF INDIA(508548)
396 LEPHRIPARA OR-02-001-006-009/8307
(GIRING KELA) 		2402001000NRG24160720230965810 17/07/2023 SANJAY MINZ 2402001WL039752 SANJAY MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640469 MR SANJAY MINJ STATE BANK OF INDIA(508548)
397 LEPHRIPARA OR-02-001-006-009/8308
(GIRING KELA) 		2402001000NRG24160720230965812 17/07/2023 SIPRIAN MEMRAM 2402001WL039752 SIPRIAN MEMRAM 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640596 MR SIPHRIAN HEMRAM STATE BANK OF INDIA(508548)
398 LEPHRIPARA OR-02-001-006-009/8313
(GIRING KELA) 		2402001000NRG24160720230965813 17/07/2023 HIMANSHU SHANDHA 2402001WL039752 HIMANSHU SHANDHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640726 SANDHA HIMANSU STATE BANK OF INDIA(508548)
399 LEPHRIPARA OR-02-001-006-009/8320
(GIRING KELA) 		2402001000NRG24160720230965814 17/07/2023 PHULJEMAS HEMRAM 2402001WL039752 PHULJEMAS HEMRAM 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640287 MR HEMRAM PHULJEMAS STATE BANK OF INDIA(508548)
400 LEPHRIPARA OR-02-001-006-009/8321
(GIRING KELA) 		2402001000NRG24160720230965816 17/07/2023 KANTI SURIN 2402001WL039752 KANTI SURIN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640394 MRS KANTI SURIN STATE BANK OF INDIA(508548)
401 LEPHRIPARA OR-02-001-006-009/8321
(GIRING KELA) 		2402001000NRG24160720230965815 17/07/2023 PRABHAT SURIN 2402001WL039752 PRABHAT SURIN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640471 PRABHAT SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
402 LEPHRIPARA OR-02-001-006-009/8323
(GIRING KELA) 		2402001000NRG24160720230965817 17/07/2023 JAKARIAS LUGUN 2402001WL039752 JAKARIAS LUGUN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640386 MR JAKTIAS LUGUN STATE BANK OF INDIA(508548)
403 LEPHRIPARA OR-02-001-006-009/8325
(GIRING KELA) 		2402001000NRG24160720230965818 17/07/2023 JEMES KULLU 2402001WL039752 JEMES KULLU 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640286 MR KULLU JAMES STATE BANK OF INDIA(508548)
404 LEPHRIPARA OR-02-001-006-009/8331
(GIRING KELA) 		2402001000NRG24160720230965819 17/07/2023 MAHESWAR SANKRIA 2402001WL039752 MAHESWAR SANKRIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4968640445 MAHESWAR SANKRIA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LEPHRIPARA OR-02-001-006-009/8333
(GIRING KELA) 		2402001000NRG24160720230965820 17/07/2023 SAROJ XESS 2402001WL039752 SAROJ XESS 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640424 MR SAROJ XESS STATE BANK OF INDIA(508548)
406 LEPHRIPARA OR-02-001-006-009/8354
(GIRING KELA) 		2402001000NRG24160720230965821 17/07/2023 SILBANUSH TIRKEY 2402001WL039752 SILBANUSH TIRKEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640383 MR SILABANUS TIRKEY STATE BANK OF INDIA(508548)
407 LEPHRIPARA OR-02-001-006-009/8355
(GIRING KELA) 		2402001000NRG24160720230965822 17/07/2023 NIRMALA TIRKEY 2402001WL039752 NIRMALA TIRKEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640498 MRS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
408 LEPHRIPARA OR-02-001-006-010/7815
(GIRING KELA) 		2402001000NRG24160720230965823 17/07/2023 PUSPA KISHAN 2402001WL039752 PUSPA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640339 MISS PUSPA KISHAN STATE BANK OF INDIA(508548)
409 LEPHRIPARA OR-02-001-006-011/19667
(GIRING KELA) 		2402001000NRG24160720230963845 17/07/2023 REJINA MINZ 2402001WL039655 REJINA MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640319 MRS REJINA MINZ STATE BANK OF INDIA(508548)
410 LEPHRIPARA OR-02-001-006-011/223031
(GIRING KELA) 		2402001000NRG24160720230963848 17/07/2023 MUNI GARTIA 2402001WL039655 MUNI GARTIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640320 MRS SHRIMATI MUNI GAREDIA STATE BANK OF INDIA(508548)
411 LEPHRIPARA OR-02-001-006-011/223031
(GIRING KELA) 		2402001000NRG24160720230963847 17/07/2023 RAJKUMAR GAREDIA 2402001WL039655 RAJKUMAR GAREDIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640563 MR RAJAKUMAR GARTIA STATE BANK OF INDIA(508548)
412 LEPHRIPARA OR-02-001-006-011/223135
(GIRING KELA) 		2402001000NRG24160720230963849 17/07/2023 SANJIB SA 2402001WL039655 SANJIB SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640368 Mr. SANJIB SA UTKAL GRAMEEN BANK(607234)
413 LEPHRIPARA OR-02-001-006-011/223293
(GIRING KELA) 		2402001000NRG24160720230963853 17/07/2023 AGNESIA KUIU 2402001WL039655 AGNESIA KUIU 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640411 MRS AGNES KULLU STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-006-011/223333568
(GIRING KELA) 		2402001000NRG24160720230963854 17/07/2023 JASMIR KULLU 2402001WL039655 JASMIR KULLU 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640688 JASMIR KULLU BANK OF BARODA(606985)
415 LEPHRIPARA OR-02-001-006-011/223454
(GIRING KELA) 		2402001000NRG24160720230963856 17/07/2023 EDUAR SARENG 2402001WL039655 EDUAR SARENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640416 MR EDAVAR SARENGA STATE BANK OF INDIA(508548)
416 LEPHRIPARA OR-02-001-006-011/223533
(GIRING KELA) 		2402001000NRG24160720230963857 17/07/2023 FAGUNI BARIK 2402001WL039655 FAGUNI BARIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640327 FAGUNI BARIK PUNJAB NATIONAL BANK(508568)
417 LEPHRIPARA OR-02-001-006-011/223534
(GIRING KELA) 		2402001000NRG24160720230963858 17/07/2023 RAJIB SA 2402001WL039655 RAJIB SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640741 RAJIB SA INDIA POST PAYMENTS BANK LIMITED(508528)
418 LEPHRIPARA OR-02-001-006-011/223582
(GIRING KELA) 		2402001000NRG24160720230963859 17/07/2023 MAHENDRA SA 2402001WL039655 MAHENDRA SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640689 MR MAHENDRA SA STATE BANK OF INDIA(508548)
419 LEPHRIPARA OR-02-001-006-011/22567
(GIRING KELA) 		2402001000NRG24160720230963860 17/07/2023 AJAY KUJUR 2402001WL039655 AJAY KUJUR 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640336 MR AJAY KUJUR STATE BANK OF INDIA(508548)
420 LEPHRIPARA OR-02-001-006-011/22614
(GIRING KELA) 		2402001000NRG24160720230963861 17/07/2023 RESHMAN TIGGA 2402001WL039655 RESHMAN TIGGA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640395 MR RESAMA TIGA STATE BANK OF INDIA(508548)
421 LEPHRIPARA OR-02-001-006-011/22638
(GIRING KELA) 		2402001000NRG24160720230963862 17/07/2023 ROSHAN SORENG 2402001WL039655 ROSHAN SORENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640422 MR ROSAN SARENG STATE BANK OF INDIA(508548)
422 LEPHRIPARA OR-02-001-006-011/22660
(GIRING KELA) 		2402001000NRG24160720230963863 17/07/2023 SARAPHI MERI 2402001WL039655 SARAPHI MERI 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640606 MR SARAPHU MERI STATE BANK OF INDIA(508548)
423 LEPHRIPARA OR-02-001-006-011/22780
(GIRING KELA) 		2402001000NRG24160720230963865 17/07/2023 NIRDOSH BILUNG 2402001WL039655 NIRDOSH BILUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640601 MR NIRDOSH BILUNG STATE BANK OF INDIA(508548)
424 LEPHRIPARA OR-02-001-006-011/22800
(GIRING KELA) 		2402001000NRG24160720230963867 17/07/2023 PRABHA SORENG 2402001WL039655 PRABHA SORENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640511 MRS PRABHA SORENG STATE BANK OF INDIA(508548)
425 LEPHRIPARA OR-02-001-006-011/22800
(GIRING KELA) 		2402001000NRG24160720230963866 17/07/2023 PRAMOD SORENG 2402001WL039655 PRAMOD SORENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640415 MR PRAMOD SORENG STATE BANK OF INDIA(508548)
426 LEPHRIPARA OR-02-001-006-011/22943
(GIRING KELA) 		2402001000NRG24160720230963868 17/07/2023 PABITRA SA 2402001WL039655 PABITRA SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640649 PABITRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LEPHRIPARA OR-02-001-006-011/22972
(GIRING KELA) 		2402001000NRG24160720230963869 17/07/2023 PRAPHUL SORENG 2402001WL039655 PRAPHUL SORENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640517 MR PRAPHULA SARONG STATE BANK OF INDIA(508548)
428 LEPHRIPARA OR-02-001-006-011/22972
(GIRING KELA) 		2402001000NRG24160720230963870 17/07/2023 SAROJINI SORENG 2402001WL039655 SAROJINI SORENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640385 MRS SAROJINI SORENG STATE BANK OF INDIA(508548)
429 LEPHRIPARA OR-02-001-006-011/22976
(GIRING KELA) 		2402001000NRG24160720230963871 17/07/2023 ANUP TIGGA 2402001WL039655 ANUP TIGGA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640342 MR ANUP TIGGA STATE BANK OF INDIA(508548)
430 LEPHRIPARA OR-02-001-006-011/22991
(GIRING KELA) 		2402001000NRG24160720230963872 17/07/2023 JUDHISTHIR CHHATRIA 2402001WL039655 JUDHISTHIR CHHATRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640574 JUDHISTHIRA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LEPHRIPARA OR-02-001-006-011/33330-A
(GIRING KELA) 		2402001000NRG24160720230963873 17/07/2023 SAMIR MINJ 2402001WL039655 SAMIR MINJ 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640521 MR SAMIR MINJ STATE BANK OF INDIA(508548)
432 LEPHRIPARA OR-02-001-006-011/7969
(GIRING KELA) 		2402001000NRG24160720230963874 17/07/2023 PRATIMA SORENG 2402001WL039655 PRATIMA SORENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640384 MRS PRATIMA SORENG STATE BANK OF INDIA(508548)
433 LEPHRIPARA OR-02-001-006-011/7974
(GIRING KELA) 		2402001000NRG24160720230963875 17/07/2023 JASINTA DUNGDUNG 2402001WL039655 JASINTA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640423 MRS JASANITA DUNGDUNG STATE BANK OF INDIA(508548)
434 LEPHRIPARA OR-02-001-006-011/7977
(GIRING KELA) 		2402001000NRG24160720230963876 17/07/2023 SUCHIRA DUNGDUNG 2402001WL039655 SUCHIRA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640285 SUCHITA DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
435 LEPHRIPARA OR-02-001-006-011/8010
(GIRING KELA) 		2402001000NRG24160720230963878 17/07/2023 PARBATI SA 2402001WL039655 PARBATI SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640639 PARBATI SA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LEPHRIPARA OR-02-001-006-011/8010
(GIRING KELA) 		2402001000NRG24160720230963877 17/07/2023 SAKIL SA 2402001WL039655 SAKIL SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640396 SAKIL SA INDIA POST PAYMENTS BANK LIMITED(508528)
437 LEPHRIPARA OR-02-001-006-011/8013
(GIRING KELA) 		2402001000NRG24160720230963879 17/07/2023 SUJAN SHA 2402001WL039655 SUJAN SHA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640607 SUJAN SA UNION BANK OF INDIA(508500)
438 LEPHRIPARA OR-02-001-006-011/8016
(GIRING KELA) 		2402001000NRG24160720230963880 17/07/2023 PRAMILA SA 2402001WL039655 PRAMILA SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640623 PRAMILA SA INDIA POST PAYMENTS BANK LIMITED(508528)
439 LEPHRIPARA OR-02-001-006-011/8019
(GIRING KELA) 		2402001000NRG24160720230963881 17/07/2023 PIYUS MINZ 2402001WL039655 PIYUS MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640727 MR JEMS MINZ STATE BANK OF INDIA(508548)
440 LEPHRIPARA OR-02-001-006-011/8025
(GIRING KELA) 		2402001000NRG24160720230963882 17/07/2023 SANJIB MINZ 2402001WL039655 SANJIB MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640602 MR SANJIB MINZ STATE BANK OF INDIA(508548)
441 LEPHRIPARA OR-02-001-006-011/8042
(GIRING KELA) 		2402001000NRG24160720230963883 17/07/2023 KIRATRAM CHATRIA 2402001WL039655 KIRATRAM CHATRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640630 KIRATIRAM CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
442 LEPHRIPARA OR-02-001-006-011/8052
(GIRING KELA) 		2402001000NRG24160720230963885 17/07/2023 SEBESTIAN KIDO 2402001WL039655 SEBESTIAN KIDO 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640414 SEBASTIAN KIRO INDIA POST PAYMENTS BANK LIMITED(508528)
443 LEPHRIPARA OR-02-001-006-011/8053
(GIRING KELA) 		2402001000NRG24160720230963886 17/07/2023 ANAMA CHHATRIA 2402001WL039655 ANAMA CHHATRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640408 ANAM CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
444 LEPHRIPARA OR-02-001-006-011/8080
(GIRING KELA) 		2402001000NRG24160720230963887 17/07/2023 BALA SA 2402001WL039655 BALA SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640598 BALA SA INDIA POST PAYMENTS BANK LIMITED(508528)
445 LEPHRIPARA OR-02-001-006-011/8080
(GIRING KELA) 		2402001000NRG24160720230963888 17/07/2023 LALITA SA 2402001WL039655 LALITA SA 00415 SBIN0006423 474 474 Processed 30/08/2023 4968640742 LALIT SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205716 205716
446 LEPHRIPARA OR-02-001-006-001/22333551
(GIRING KELA) 		2402001000NRG24160720230963528 17/07/2023 Mina kamar 2402001WL039655 Mina kamar 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640714 MINA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 LEPHRIPARA OR-02-001-006-002/7692
(GIRING KELA) 		2402001000NRG24160720230963581 17/07/2023 LALIDRA PRADHAN 2402001WL039655 LALIDRA PRADHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640725 MR LALINDRA PRADHAN STATE BANK OF INDIA(508548)
448 LEPHRIPARA OR-02-001-006-005/22333521
(GIRING KELA) 		2402001000NRG24160720230963624 17/07/2023 SUMATI NAIK 2402001WL039655 SUMATI NAIK 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640707 SUMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
449 LEPHRIPARA OR-02-001-006-005/22333523
(GIRING KELA) 		2402001000NRG24160720230963625 17/07/2023 ALEKHA PATEL 2402001WL039655 ALEKHA PATEL 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640675 ALEKHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
450 LEPHRIPARA OR-02-001-006-005/22333523
(GIRING KELA) 		2402001000NRG24160720230963626 17/07/2023 REKHARANI PATEL 2402001WL039655 REKHARANI PATEL 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640702 REKHARANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
451 LEPHRIPARA OR-02-001-006-005/22333546
(GIRING KELA) 		2402001000NRG24160720230963630 17/07/2023 SUJIT KISHAN 2402001WL039655 SUJIT KISHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640716 SUJIT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
452 LEPHRIPARA OR-02-001-006-005/22821
(GIRING KELA) 		2402001000NRG24160720230963652 17/07/2023 KUMUD CHANDRA MARAI 2402001WL039655 KUMUD CHANDRA MARAI 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640721 KUMUD CHANDRA MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 LEPHRIPARA OR-02-001-006-005/8668
(GIRING KELA) 		2402001000NRG24160720230963660 17/07/2023 MINA KISHAN 2402001WL039655 MINA KISHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640706 MINA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 LEPHRIPARA OR-02-001-006-005/8844
(GIRING KELA) 		2402001000NRG24160720230963674 17/07/2023 INDRA MAHANANDIA 2402001WL039655 INDRA MAHANANDIA 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640705 INDRA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LEPHRIPARA OR-02-001-006-005/8919
(GIRING KELA) 		2402001000NRG24160720230963687 17/07/2023 HAREKRUSHNA DHURUA 2402001WL039655 HAREKRUSHNA DHURUA 00691 IPOS0000001 237 237 Processed 30/08/2023 4968640708 HAREKRUSHNA DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
456 LEPHRIPARA OR-02-001-006-005/9157
(GIRING KELA) 		2402001000NRG24160720230963720 17/07/2023 SOBHARAM BHOE 2402001WL039655 SOBHARAM BHOE 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640717 SOBHARAM BHOE INDIA POST PAYMENTS BANK LIMITED(508528)
457 LEPHRIPARA OR-02-001-006-007/223593
(GIRING KELA) 		2402001000NRG24160720230963730 17/07/2023 RUKMANI PRADHAN 2402001WL039655 RUKMANI PRADHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640718 RUKMANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 LEPHRIPARA OR-02-001-006-007/223595
(GIRING KELA) 		2402001000NRG24160720230965752 17/07/2023 SRIKANT KISHAN 2402001WL039752 SRIKANT KISHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640709 SHRIKANT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 LEPHRIPARA OR-02-001-006-008/223481
(GIRING KELA) 		2402001000NRG24160720230963759 17/07/2023 sanjeet kishan 2402001WL039655 sanjeet kishan 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640703 SANJEET KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 LEPHRIPARA OR-02-001-006-008/223601-A
(GIRING KELA) 		2402001000NRG24160720230963768 17/07/2023 BHAGABATI SA 2402001WL039655 BHAGABATI SA 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640720 BHAGABATI SA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LEPHRIPARA OR-02-001-006-008/223601-A
(GIRING KELA) 		2402001000NRG24160720230963767 17/07/2023 PANKAJA PRADHAN 2402001WL039655 PANKAJA PRADHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640715 PANKAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 LEPHRIPARA OR-02-001-006-008/223623
(GIRING KELA) 		2402001000NRG24160720230963772 17/07/2023 TARCICIUS BAXLA 2402001WL039655 TARCICIUS BAXLA 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640711 TARCICIUS BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LEPHRIPARA OR-02-001-006-008/223623
(GIRING KELA) 		2402001000NRG24160720230963773 17/07/2023 URSELA BAXLA 2402001WL039655 URSELA BAXLA 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640710 URSELA BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
464 LEPHRIPARA OR-02-001-006-008/223624
(GIRING KELA) 		2402001000NRG24160720230965765 17/07/2023 BILASINI KISHAN 2402001WL039752 BILASINI KISHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640712 BILASINI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 LEPHRIPARA OR-02-001-006-008/223627
(GIRING KELA) 		2402001000NRG24160720230963774 17/07/2023 JEMABATI PRADHAN 2402001WL039655 JEMABATI PRADHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640713 JEMABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
466 LEPHRIPARA OR-02-001-006-008/223627
(GIRING KELA) 		2402001000NRG24160720230963775 17/07/2023 MANGAL PRADHAN 2402001WL039655 MANGAL PRADHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640719 MANGAL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 LEPHRIPARA OR-02-001-006-008/22928
(GIRING KELA) 		2402001000NRG24160720230963796 17/07/2023 BALESWAR DUNGDUNG 2402001WL039655 BALESWAR DUNGDUNG 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640704 BALESWAR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
468 LEPHRIPARA OR-02-001-006-008/7877
(GIRING KELA) 		2402001000NRG24160720230963820 17/07/2023 USHABATI PRADHAN 2402001WL039655 USHABATI PRADHAN 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640724 USHABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 LEPHRIPARA OR-02-001-006-011/221515
(GIRING KELA) 		2402001000NRG24160720230963846 17/07/2023 FILMON SORENG 2402001WL039655 FILMON SORENG 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640722 FILMON SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
470 LEPHRIPARA OR-02-001-006-011/223333569
(GIRING KELA) 		2402001000NRG24160720230963855 17/07/2023 PANKHARASIUS KULU 2402001WL039655 PANKHARASIUS KULU 00691 IPOS0000001 474 474 Processed 30/08/2023 4968640723 PANKHARASIUS KULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 218277 218277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001006_170723APB_FTO_344739 Central Bank Of India CBIN0284629 DARLIPALI 474
2 LEPHRIPARA OR2402001006_170723APB_FTO_344739 Central Bank Of India CBIN0284879 DUDUKA 474
3 LEPHRIPARA OR2402001006_170723APB_FTO_344739 State Bank of India SBIN0006423 LEFRIPADA 163767
4 LEPHRIPARA OR2402001006_170723APB_FTO_344739 State Bank of India SBIN0006423 Lephripara /SBI 41949
5 LEPHRIPARA OR2402001006_170723APB_FTO_344739 India Post Payments Bank IPOS0000001 SUNDARGARH 11613

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