Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:16 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_150723APB_FTO_341351
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-02-001-008-003/20763
(HURMEI) 		2402001000NRG24140720230938711 15/07/2023 JAGANNAHT MAJHI 2402001WL038213 JAGANNAHT MAJHI 00045 BARB0SUNDAR 237 237 Processed 30/08/2023 4965920785 JAGANNATH MAJHI BANK OF BARODA(606985)
2 LEPHRIPARA OR-02-001-008-003/20763
(HURMEI) 		2402001000NRG24120720230903384 15/07/2023 JAGANNAHT MAJHI 2402001WL036269 JAGANNAHT MAJHI 00045 BARB0SUNDAR 216 216 Processed 30/08/2023 4965920786 JAGANNATH MAJHI BANK OF BARODA(606985)
3 LEPHRIPARA OR-02-001-008-003/20763
(HURMEI) 		2402001008NRG24130720230919473 15/07/2023 JAGANNAHT MAJHI 2402001008WL036993 JAGANNAHT MAJHI 00045 BARB0SUNDAR 237 237 Processed 30/08/2023 4965920787 JAGANNATH MAJHI BANK OF BARODA(606985)
SubTotal 690 690
4 LEPHRIPARA OR-02-001-008-002/20398
(HURMEI) 		2402001000NRG24150720230949027 15/07/2023 SUDHIR BILUNG 2402001WL038814 SUDHIR BILUNG 00078 CNRB0018067 237 237 Processed 30/08/2023 4965920871 SUDHIR BILUNG CANARA BANK(508532)
5 LEPHRIPARA OR-02-001-008-002/20398
(HURMEI) 		2402001008NRG24130720230919424 15/07/2023 SUDHIR BILUNG 2402001008WL036993 SUDHIR BILUNG 00078 CNRB0018067 237 237 Processed 30/08/2023 4965920872 SUDHIR BILUNG CANARA BANK(508532)
6 LEPHRIPARA OR-02-001-008-002/20398
(HURMEI) 		2402001000NRG24140720230938663 15/07/2023 SUDHIR BILUNG 2402001WL038213 SUDHIR BILUNG 00078 CNRB0018067 237 237 Processed 30/08/2023 4965920870 SUDHIR BILUNG CANARA BANK(508532)
7 LEPHRIPARA OR-02-001-008-003/20261
(HURMEI) 		2402001000NRG24120720230903369 15/07/2023 Chakra Pradhan 2402001WL036269 Chakra Pradhan 00078 CNRB0018067 216 216 Processed 30/08/2023 4965920874 CHAKRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-008-003/20261
(HURMEI) 		2402001000NRG24140720230938696 15/07/2023 Chakra Pradhan 2402001WL038213 Chakra Pradhan 00078 CNRB0018067 237 237 Processed 30/08/2023 4965920875 CHAKRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-008-003/20261
(HURMEI) 		2402001008NRG24130720230919458 15/07/2023 Chakra Pradhan 2402001008WL036993 Chakra Pradhan 00078 CNRB0018067 237 237 Processed 30/08/2023 4965920873 CHAKRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-008-003/20447
(HURMEI) 		2402001008NRG24130720230919463 15/07/2023 NAKUL MAJHI 2402001008WL036993 NAKUL MAJHI 00078 CNRB0018067 237 237 Processed 30/08/2023 4965920868 Mr. NAKUL MAJHI UTKAL GRAMEEN BANK(607234)
11 LEPHRIPARA OR-02-001-008-003/20447
(HURMEI) 		2402001000NRG24140720230938701 15/07/2023 NAKUL MAJHI 2402001WL038213 NAKUL MAJHI 00078 CNRB0018067 237 237 Processed 30/08/2023 4965920866 Mr. NAKUL MAJHI UTKAL GRAMEEN BANK(607234)
12 LEPHRIPARA OR-02-001-008-003/20447
(HURMEI) 		2402001000NRG24120720230903374 15/07/2023 NAKUL MAJHI 2402001WL036269 NAKUL MAJHI 00078 CNRB0018067 216 216 Processed 30/08/2023 4965920867 Mr. NAKUL MAJHI UTKAL GRAMEEN BANK(607234)
13 LEPHRIPARA OR-02-001-008-003/20456
(HURMEI) 		2402001000NRG24150720230947397 15/07/2023 Biju Barla 2402001WL038733 Biju Barla 00078 CNRB0018067 711 711 Processed 30/08/2023 4965920869 BIJU BARLA CANARA BANK(508532)
14 LEPHRIPARA OR-02-001-008-003/20459
(HURMEI) 		2402001000NRG24120720230903375 15/07/2023 SUJATA MAJHI 2402001WL036269 SUJATA MAJHI 00078 CNRB0018067 216 216 Processed 30/08/2023 4965920758 SUJATA MAJHI CANARA BANK(508532)
15 LEPHRIPARA OR-02-001-008-003/20459
(HURMEI) 		2402001000NRG24140720230938702 15/07/2023 SUJATA MAJHI 2402001WL038213 SUJATA MAJHI 00078 CNRB0018067 237 237 Processed 30/08/2023 4965920972 SUJATA MAJHI CANARA BANK(508532)
16 LEPHRIPARA OR-02-001-008-003/20459
(HURMEI) 		2402001008NRG24130720230919464 15/07/2023 SUJATA MAJHI 2402001008WL036993 SUJATA MAJHI 00078 CNRB0018067 237 237 Processed 30/08/2023 4965920759 SUJATA MAJHI CANARA BANK(508532)
17 LEPHRIPARA OR-02-001-008-003/20494
(HURMEI) 		2402001000NRG24150720230947400 15/07/2023 BERONIKA BARLA 2402001WL038733 BERONIKA BARLA 00078 CNRB0018067 711 711 Processed 30/08/2023 4965920760 BERANIKA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4203 4203
18 LEPHRIPARA OR-02-001-008-003/20452
(HURMEI) 		2402001000NRG24150720230947395 15/07/2023 Premcisca Minz 2402001WL038733 Premcisca Minz 00415 SBIN0000189 711 711 Processed 30/08/2023 4965920846 MRS PREMCISCA MINZ STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-008-003/20476
(HURMEI) 		2402001000NRG24140720230938705 15/07/2023 BHUBANESWARI MAJHI 2402001WL038213 BHUBANESWARI MAJHI 00415 SBIN0000189 237 237 Processed 30/08/2023 4965920806 MRS BHUBANESWARI MAJHI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-008-003/20476
(HURMEI) 		2402001000NRG24120720230903378 15/07/2023 BHUBANESWARI MAJHI 2402001WL036269 BHUBANESWARI MAJHI 00415 SBIN0000189 216 216 Processed 30/08/2023 4965920805 MRS BHUBANESWARI MAJHI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-008-003/20476
(HURMEI) 		2402001008NRG24130720230919467 15/07/2023 BHUBANESWARI MAJHI 2402001008WL036993 BHUBANESWARI MAJHI 00415 SBIN0000189 237 237 Processed 30/08/2023 4965920804 MRS BHUBANESWARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1401 1401
22 LEPHRIPARA OR-02-001-008-003/13686
(HURMEI) 		2402001008NRG24130720230919453 15/07/2023 DEEPAK EKKA 2402001008WL036993 DEEPAK EKKA 00415 SBIN0003380 237 237 Processed 30/08/2023 4965920843 MR DIPAK EKKA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-008-003/13686
(HURMEI) 		2402001000NRG24120720230903364 15/07/2023 DEEPAK EKKA 2402001WL036269 DEEPAK EKKA 00415 SBIN0003380 216 216 Processed 30/08/2023 4965920842 MR DIPAK EKKA STATE BANK OF INDIA(508548)
SubTotal 453 453
24 LEPHRIPARA OR-02-001-008-003/19381
(HURMEI) 		2402001000NRG24120720230903368 15/07/2023 GHANASHYAM BHOI 2402001WL036269 GHANASHYAM BHOI 00415 SBIN0005899 216 216 Processed 30/08/2023 4965920791 MR GHANASHYAM BHOI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-008-003/19381
(HURMEI) 		2402001000NRG24140720230938695 15/07/2023 GHANASHYAM BHOI 2402001WL038213 GHANASHYAM BHOI 00415 SBIN0005899 237 237 Processed 30/08/2023 4965920790 MR GHANASHYAM BHOI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-008-003/19381
(HURMEI) 		2402001008NRG24130720230919457 15/07/2023 GHANASHYAM BHOI 2402001008WL036993 GHANASHYAM BHOI 00415 SBIN0005899 237 237 Processed 30/08/2023 4965920792 MR GHANASHYAM BHOI STATE BANK OF INDIA(508548)
SubTotal 690 690
27 LEPHRIPARA OR-02-001-008-003/13682
(HURMEI) 		2402001000NRG24150720230947390 15/07/2023 Sulochana Lakra 2402001WL038733 Sulochana Lakra 00415 SBIN0006133 711 711 Processed 30/08/2023 4965920836 Mrs. SULOCHANA LAKADA CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
28 LEPHRIPARA OR-02-001-008-001/20668
(HURMEI) 		2402001000NRG24140720230938661 15/07/2023 KAPIL PRADHAN 2402001WL038213 KAPIL PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920859 KAPIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-008-001/20668
(HURMEI) 		2402001000NRG24150720230949025 15/07/2023 KAPIL PRADHAN 2402001WL038814 KAPIL PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920860 KAPIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-008-001/20668
(HURMEI) 		2402001008NRG24130720230919422 15/07/2023 KAPIL PRADHAN 2402001008WL036993 KAPIL PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920861 KAPIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-008-002/13433
(HURMEI) 		2402001000NRG24150720230947368 15/07/2023 KASTURI KISAN 2402001WL038732 KASTURI KISAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920845 KASTURI KISHAN PUNJAB NATIONAL BANK(508568)
32 LEPHRIPARA OR-02-001-008-002/13433
(HURMEI) 		2402001000NRG24140720230932581 15/07/2023 KASTURI KISAN 2402001WL037867 KASTURI KISAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920844 KASTURI KISHAN PUNJAB NATIONAL BANK(508568)
33 LEPHRIPARA OR-02-001-008-002/13483
(HURMEI) 		2402001000NRG24140720230938662 15/07/2023 JOHAN BILUNG 2402001WL038213 JOHAN BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920818 JOHAN BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-008-002/13483
(HURMEI) 		2402001008NRG24130720230919423 15/07/2023 JOHAN BILUNG 2402001008WL036993 JOHAN BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920819 JOHAN BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-008-002/13483
(HURMEI) 		2402001000NRG24150720230949026 15/07/2023 JOHAN BILUNG 2402001WL038814 JOHAN BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920820 JOHAN BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-008-002/20067
(HURMEI) 		2402001000NRG24140720230932587 15/07/2023 AMBIKA BHITRIA 2402001WL037867 AMBIKA BHITRIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920834 MRS AMBIKA BHITRIA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-008-002/20067
(HURMEI) 		2402001000NRG24150720230947374 15/07/2023 AMBIKA BHITRIA 2402001WL038732 AMBIKA BHITRIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920835 MRS AMBIKA BHITRIA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-008-002/20398
(HURMEI) 		2402001000NRG24140720230938664 15/07/2023 EMAKULETA BILUNG 2402001WL038213 EMAKULETA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920794 MRS EMAKULETA BILUNG STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-008-002/20398
(HURMEI) 		2402001000NRG24150720230949028 15/07/2023 EMAKULETA BILUNG 2402001WL038814 EMAKULETA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920796 MRS EMAKULETA BILUNG STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-008-002/20398
(HURMEI) 		2402001008NRG24130720230919425 15/07/2023 EMAKULETA BILUNG 2402001008WL036993 EMAKULETA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920795 MRS EMAKULETA BILUNG STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-008-002/20402
(HURMEI) 		2402001000NRG24150720230947376 15/07/2023 DHARMU BARLA 2402001WL038732 DHARMU BARLA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920852 DHARMU BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-008-002/20402
(HURMEI) 		2402001000NRG24140720230932589 15/07/2023 DHARMU BARLA 2402001WL037867 DHARMU BARLA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920851 DHARMU BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-008-002/20586
(HURMEI) 		2402001000NRG24140720230938666 15/07/2023 PRATIMA BILUNG 2402001WL038213 PRATIMA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920774 PRATIMA BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-008-002/20586
(HURMEI) 		2402001008NRG24130720230919427 15/07/2023 PRATIMA BILUNG 2402001008WL036993 PRATIMA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920776 PRATIMA BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-008-002/20586
(HURMEI) 		2402001000NRG24150720230949030 15/07/2023 PRATIMA BILUNG 2402001WL038814 PRATIMA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920775 PRATIMA BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-008-002/20647
(HURMEI) 		2402001000NRG24140720230932593 15/07/2023 SUBAL BARLA 2402001WL037867 SUBAL BARLA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920854 SUBAL BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-008-002/20647
(HURMEI) 		2402001000NRG24150720230947380 15/07/2023 SUBAL BARLA 2402001WL038732 SUBAL BARLA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920853 SUBAL BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-008-002/20648
(HURMEI) 		2402001000NRG24150720230947381 15/07/2023 Gosain Barla 2402001WL038732 Gosain Barla 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920849 MS GOSEIN BARLA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-008-002/20648
(HURMEI) 		2402001000NRG24140720230932594 15/07/2023 Gosain Barla 2402001WL037867 Gosain Barla 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920850 MS GOSEIN BARLA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-008-002/20699
(HURMEI) 		2402001000NRG24140720230932595 15/07/2023 Basanti Barla 2402001WL037867 Basanti Barla 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920763 MRS BASANTI BARLA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-008-002/20699
(HURMEI) 		2402001000NRG24150720230947382 15/07/2023 Basanti Barla 2402001WL038732 Basanti Barla 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920764 MRS BASANTI BARLA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-008-002/20780
(HURMEI) 		2402001000NRG24150720230947384 15/07/2023 SANTOSH KISAN 2402001WL038732 SANTOSH KISAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920762 SANTOSH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-008-002/20780
(HURMEI) 		2402001000NRG24140720230932597 15/07/2023 SANTOSH KISAN 2402001WL037867 SANTOSH KISAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920761 SANTOSH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-008-003/13580
(HURMEI) 		2402001000NRG24120720230903341 15/07/2023 SHRIYA PRADHAN 2402001WL036269 SHRIYA PRADHAN 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920839 MRS SHRIYA PRADHAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-008-003/13580
(HURMEI) 		2402001000NRG24140720230938670 15/07/2023 SHRIYA PRADHAN 2402001WL038213 SHRIYA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920838 MRS SHRIYA PRADHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-008-003/13580
(HURMEI) 		2402001000NRG24150720230949034 15/07/2023 SHRIYA PRADHAN 2402001WL038814 SHRIYA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920841 MRS SHRIYA PRADHAN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-008-003/13580
(HURMEI) 		2402001008NRG24130720230919431 15/07/2023 SHRIYA PRADHAN 2402001008WL036993 SHRIYA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920840 MRS SHRIYA PRADHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001008NRG24130720230919433 15/07/2023 SUMITRA PRADHAN 2402001008WL036993 SUMITRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920782 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24150720230949036 15/07/2023 SUMITRA PRADHAN 2402001WL038814 SUMITRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920781 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24140720230938672 15/07/2023 SUMITRA PRADHAN 2402001WL038213 SUMITRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920783 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24120720230903343 15/07/2023 SUMITRA PRADHAN 2402001WL036269 SUMITRA PRADHAN 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920788 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-008-003/13623
(HURMEI) 		2402001000NRG24120720230903350 15/07/2023 DURJYODHAN PRADHAN 2402001WL036269 DURJYODHAN PRADHAN 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920864 MR DURJYODHAN PRADHAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24120720230903352 15/07/2023 DARATHIA MAJHI 2402001WL036269 DARATHIA MAJHI 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920801 MRS DOROTHIA MAJHI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24140720230938680 15/07/2023 DARATHIA MAJHI 2402001WL038213 DARATHIA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920800 MRS DOROTHIA MAJHI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24150720230949044 15/07/2023 DARATHIA MAJHI 2402001WL038814 DARATHIA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920802 MRS DOROTHIA MAJHI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001008NRG24130720230919441 15/07/2023 DARATHIA MAJHI 2402001008WL036993 DARATHIA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920803 MRS DOROTHIA MAJHI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001008NRG24130720230919446 15/07/2023 JANGYA PRADHAN 2402001008WL036993 JANGYA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920778 JAGYAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24150720230949049 15/07/2023 JANGYA PRADHAN 2402001WL038814 JANGYA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920777 JAGYAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24140720230938685 15/07/2023 JANGYA PRADHAN 2402001WL038213 JANGYA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920780 JAGYAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24120720230903357 15/07/2023 JANGYA PRADHAN 2402001WL036269 JANGYA PRADHAN 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920779 JAGYAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 LEPHRIPARA OR-02-001-008-003/13681
(HURMEI) 		2402001000NRG24150720230947389 15/07/2023 KUSUMI LAKRA 2402001WL038733 KUSUMI LAKRA 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920765 Mrs. KUSUMI LAKRA UTKAL GRAMEEN BANK(607234)
72 LEPHRIPARA OR-02-001-008-003/13689
(HURMEI) 		2402001000NRG24140720230938692 15/07/2023 JAYANTI PRADHAN 2402001WL038213 JAYANTI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920799 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-008-003/13689
(HURMEI) 		2402001000NRG24120720230903365 15/07/2023 JAYANTI PRADHAN 2402001WL036269 JAYANTI PRADHAN 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920798 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-008-003/13689
(HURMEI) 		2402001008NRG24130720230919454 15/07/2023 JAYANTI PRADHAN 2402001008WL036993 JAYANTI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920797 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-008-003/20261
(HURMEI) 		2402001008NRG24130720230919459 15/07/2023 NETRAKANTI PRADHAN 2402001008WL036993 NETRAKANTI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920771 MR NETRAKANTI PRADHAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-008-003/20261
(HURMEI) 		2402001000NRG24120720230903370 15/07/2023 NETRAKANTI PRADHAN 2402001WL036269 NETRAKANTI PRADHAN 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920772 MR NETRAKANTI PRADHAN STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-008-003/20261
(HURMEI) 		2402001000NRG24140720230938697 15/07/2023 NETRAKANTI PRADHAN 2402001WL038213 NETRAKANTI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920773 MR NETRAKANTI PRADHAN STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-008-003/20267
(HURMEI) 		2402001000NRG24140720230938699 15/07/2023 NIRUPAMA PRADHAN 2402001WL038213 NIRUPAMA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920829 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-008-003/20267
(HURMEI) 		2402001000NRG24120720230903372 15/07/2023 NIRUPAMA PRADHAN 2402001WL036269 NIRUPAMA PRADHAN 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920828 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-008-003/20267
(HURMEI) 		2402001008NRG24130720230919461 15/07/2023 NIRUPAMA PRADHAN 2402001008WL036993 NIRUPAMA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920830 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-008-003/20267
(HURMEI) 		2402001008NRG24130720230919460 15/07/2023 SAROJ PRADHAN 2402001008WL036993 SAROJ PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920824 MR SOROJ PRADHAN STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-008-003/20267
(HURMEI) 		2402001000NRG24120720230903371 15/07/2023 SAROJ PRADHAN 2402001WL036269 SAROJ PRADHAN 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920823 MR SOROJ PRADHAN STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-008-003/20267
(HURMEI) 		2402001000NRG24140720230938698 15/07/2023 SAROJ PRADHAN 2402001WL038213 SAROJ PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920822 MR SOROJ PRADHAN STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-008-003/20427
(HURMEI) 		2402001000NRG24150720230947393 15/07/2023 SANJEEB KULLU 2402001WL038733 SANJEEB KULLU 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920770 SANJIB KULU INDIA POST PAYMENTS BANK LIMITED(508528)
85 LEPHRIPARA OR-02-001-008-003/20435
(HURMEI) 		2402001000NRG24150720230947394 15/07/2023 Suresh Kulu 2402001WL038733 Suresh Kulu 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920858 SURESH KULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 LEPHRIPARA OR-02-001-008-003/20440
(HURMEI) 		2402001000NRG24140720230938700 15/07/2023 Lalita Khalkho 2402001WL038213 Lalita Khalkho 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920832 MRS LALITA KHALKHO STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-008-003/20440
(HURMEI) 		2402001000NRG24120720230903373 15/07/2023 Lalita Khalkho 2402001WL036269 Lalita Khalkho 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920833 MRS LALITA KHALKHO STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-008-003/20440
(HURMEI) 		2402001008NRG24130720230919462 15/07/2023 Lalita Khalkho 2402001008WL036993 Lalita Khalkho 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920831 MRS LALITA KHALKHO STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-008-003/20453
(HURMEI) 		2402001000NRG24150720230947396 15/07/2023 MAHATO KHALKHO 2402001WL038733 MAHATO KHALKHO 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920821 MR MAHATO KHALKHO STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-008-003/20470
(HURMEI) 		2402001000NRG24120720230903377 15/07/2023 SUJATA MAJHI 2402001WL036269 SUJATA MAJHI 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920826 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-008-003/20470
(HURMEI) 		2402001000NRG24140720230938704 15/07/2023 SUJATA MAJHI 2402001WL038213 SUJATA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920827 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-008-003/20470
(HURMEI) 		2402001008NRG24130720230919466 15/07/2023 SUJATA MAJHI 2402001008WL036993 SUJATA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920825 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-008-003/20474
(HURMEI) 		2402001000NRG24150720230947399 15/07/2023 MARRIA GORETI KULLU 2402001WL038733 MARRIA GORETI KULLU 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920789 MRS MARRIA GORETI KULLU STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-008-003/20550
(HURMEI) 		2402001000NRG24150720230947402 15/07/2023 Kumudini Lakra 2402001WL038733 Kumudini Lakra 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920837 KUMUDINI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24150720230947404 15/07/2023 SUKA BARLA 2402001WL038733 SUKA BARLA 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920793 SUKA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LEPHRIPARA OR-02-001-008-003/20573
(HURMEI) 		2402001000NRG24150720230947405 15/07/2023 Lilima Barla 2402001WL038733 Lilima Barla 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920769 LILIMA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LEPHRIPARA OR-02-001-008-003/20703
(HURMEI) 		2402001000NRG24150720230947408 15/07/2023 Basanti Barla 2402001WL038733 Basanti Barla 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920865 BASANTI BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LEPHRIPARA OR-02-001-008-003/20725
(HURMEI) 		2402001000NRG24150720230947412 15/07/2023 MAGRITA LAKRA 2402001WL038733 MAGRITA LAKRA 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920848 MAGRITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LEPHRIPARA OR-02-001-008-003/20725
(HURMEI) 		2402001000NRG24150720230947411 15/07/2023 SIKLA LAKRA 2402001WL038733 SIKLA LAKRA 00415 SBIN0006423 711 711 Processed 30/08/2023 4965920847 SIKLA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LEPHRIPARA OR-02-001-008-003/20748
(HURMEI) 		2402001008NRG24130720230919472 15/07/2023 EFREM KULLU 2402001008WL036993 EFREM KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920857 MR EFREM KULLU STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-008-003/20748
(HURMEI) 		2402001000NRG24120720230903383 15/07/2023 EFREM KULLU 2402001WL036269 EFREM KULLU 00415 SBIN0006423 216 216 Processed 30/08/2023 4965920855 MR EFREM KULLU STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-008-003/20748
(HURMEI) 		2402001000NRG24140720230938710 15/07/2023 EFREM KULLU 2402001WL038213 EFREM KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920856 MR EFREM KULLU STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-008-003/20848
(HURMEI) 		2402001008NRG24130720230919475 15/07/2023 KAMALESH KULU 2402001008WL036993 KAMALESH KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4965920862 MR KAMALESH KULU STATE BANK OF INDIA(508548)
SubTotal 22974 22974
104 LEPHRIPARA OR-02-001-008-003/20855
(HURMEI) 		2402001008NRG24130720230919476 15/07/2023 ANANTA PRADHAN 2402001008WL036993 ANANTA PRADHAN 00415 SBIN0009641 237 237 Processed 30/08/2023 4965920766 MR ANANTA PRADHAN STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-008-003/20855
(HURMEI) 		2402001000NRG24120720230903386 15/07/2023 ANANTA PRADHAN 2402001WL036269 ANANTA PRADHAN 00415 SBIN0009641 216 216 Processed 30/08/2023 4965920767 MR ANANTA PRADHAN STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-008-003/20855
(HURMEI) 		2402001000NRG24140720230938713 15/07/2023 ANANTA PRADHAN 2402001WL038213 ANANTA PRADHAN 00415 SBIN0009641 237 237 Processed 30/08/2023 4965920768 MR ANANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 690 690
107 LEPHRIPARA OR-02-001-008-003/20704
(HURMEI) 		2402001000NRG24150720230947409 15/07/2023 SUNIL EKKA 2402001WL038733 SUNIL EKKA 00415 SBIN0017964 711 711 Processed 30/08/2023 4965920863 MR SUNIL EKKA STATE BANK OF INDIA(508548)
SubTotal 711 711
108 LEPHRIPARA OR-02-001-008-001/13799
(HURMEI) 		2402001000NRG24150720230947362 15/07/2023 BUDHUA EKKA 2402001WL038731 BUDHUA EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920935 Mr. BUDHUA EKKA UTKAL GRAMEEN BANK(607234)
109 LEPHRIPARA OR-02-001-008-001/13799
(HURMEI) 		2402001000NRG24150720230947363 15/07/2023 SUMITRA EKKA 2402001WL038731 SUMITRA EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920971 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LEPHRIPARA OR-02-001-008-002/13377
(HURMEI) 		2402001000NRG24150720230947365 15/07/2023 LOCHAN BARSATIA 2402001WL038732 LOCHAN BARSATIA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920940 LUCHAN MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-008-002/13377
(HURMEI) 		2402001000NRG24140720230932578 15/07/2023 LOCHAN BARSATIA 2402001WL037867 LOCHAN BARSATIA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920941 LUCHAN MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-008-002/13378
(HURMEI) 		2402001000NRG24140720230932579 15/07/2023 SIBA KISAN 2402001WL037867 SIBA KISAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920953 SHIB KISHAN UNION BANK OF INDIA(508500)
113 LEPHRIPARA OR-02-001-008-002/13378
(HURMEI) 		2402001000NRG24150720230947366 15/07/2023 SIBA KISAN 2402001WL038732 SIBA KISAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920952 SHIB KISHAN UNION BANK OF INDIA(508500)
114 LEPHRIPARA OR-02-001-008-002/13450
(HURMEI) 		2402001000NRG24150720230947369 15/07/2023 RAMESH MAHAKUL 2402001WL038732 RAMESH MAHAKUL 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920817 RAMES MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-008-002/13453
(HURMEI) 		2402001000NRG24140720230932582 15/07/2023 Sama Barla 2402001WL037867 Sama Barla 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920885 SAMA BARLA UNION BANK OF INDIA(508500)
116 LEPHRIPARA OR-02-001-008-002/13475
(HURMEI) 		2402001000NRG24140720230932583 15/07/2023 YAKUB DADEL 2402001WL037867 YAKUB DADEL 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920956 YAKUB DADEL UTKAL GRAMEEN BANK(607234)
117 LEPHRIPARA OR-02-001-008-002/13475
(HURMEI) 		2402001000NRG24150720230947370 15/07/2023 YAKUB DADEL 2402001WL038732 YAKUB DADEL 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920957 YAKUB DADEL UTKAL GRAMEEN BANK(607234)
118 LEPHRIPARA OR-02-001-008-002/13520
(HURMEI) 		2402001000NRG24150720230947371 15/07/2023 BALESWAR BHITRIA 2402001WL038732 BALESWAR BHITRIA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920958 BALESWAR BHITRIA UTKAL GRAMEEN BANK(607234)
119 LEPHRIPARA OR-02-001-008-002/13520
(HURMEI) 		2402001000NRG24140720230932584 15/07/2023 BALESWAR BHITRIA 2402001WL037867 BALESWAR BHITRIA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920959 BALESWAR BHITRIA UTKAL GRAMEEN BANK(607234)
120 LEPHRIPARA OR-02-001-008-002/19783
(HURMEI) 		2402001000NRG24140720230932585 15/07/2023 HARIANI KINDO 2402001WL037867 HARIANI KINDO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920955 HARIANI KINDO UTKAL GRAMEEN BANK(607234)
121 LEPHRIPARA OR-02-001-008-002/19783
(HURMEI) 		2402001000NRG24150720230947372 15/07/2023 HARIANI KINDO 2402001WL038732 HARIANI KINDO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920954 HARIANI KINDO UTKAL GRAMEEN BANK(607234)
122 LEPHRIPARA OR-02-001-008-002/20067
(HURMEI) 		2402001000NRG24150720230947373 15/07/2023 HRUDANANDA BHITRIA 2402001WL038732 HRUDANANDA BHITRIA 00474 SBIN0RRUKGB 237 237 Rejected 30/08/2023 4965920815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 LEPHRIPARA OR-02-001-008-002/20067
(HURMEI) 		2402001000NRG24140720230932586 15/07/2023 HRUDANANDA BHITRIA 2402001WL037867 HRUDANANDA BHITRIA 00474 SBIN0RRUKGB 237 237 Rejected 30/08/2023 4965920816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 LEPHRIPARA OR-02-001-008-002/20272
(HURMEI) 		2402001000NRG24140720230932588 15/07/2023 PHILO KISAN 2402001WL037867 PHILO KISAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920928 Mrs. PHILO KISAN UTKAL GRAMEEN BANK(607234)
125 LEPHRIPARA OR-02-001-008-002/20272
(HURMEI) 		2402001000NRG24150720230947375 15/07/2023 PHILO KISAN 2402001WL038732 PHILO KISAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920929 Mrs. PHILO KISAN UTKAL GRAMEEN BANK(607234)
126 LEPHRIPARA OR-02-001-008-002/20434
(HURMEI) 		2402001000NRG24150720230947377 15/07/2023 Suran Barla 2402001WL038732 Suran Barla 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920921 SURAN BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LEPHRIPARA OR-02-001-008-002/20434
(HURMEI) 		2402001000NRG24140720230932590 15/07/2023 Suran Barla 2402001WL037867 Suran Barla 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920922 SURAN BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LEPHRIPARA OR-02-001-008-002/20586
(HURMEI) 		2402001000NRG24140720230938665 15/07/2023 SURAJIT BILUNG 2402001WL038213 SURAJIT BILUNG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920909 SURAJIT BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
129 LEPHRIPARA OR-02-001-008-002/20586
(HURMEI) 		2402001000NRG24150720230949029 15/07/2023 SURAJIT BILUNG 2402001WL038814 SURAJIT BILUNG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920910 SURAJIT BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
130 LEPHRIPARA OR-02-001-008-002/20586
(HURMEI) 		2402001008NRG24130720230919426 15/07/2023 SURAJIT BILUNG 2402001008WL036993 SURAJIT BILUNG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920911 SURAJIT BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-008-002/20611
(HURMEI) 		2402001000NRG24140720230932591 15/07/2023 KALESWAR BARLA 2402001WL037867 KALESWAR BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920923 Mr. KALESWAR BARLA UTKAL GRAMEEN BANK(607234)
132 LEPHRIPARA OR-02-001-008-002/20611
(HURMEI) 		2402001000NRG24150720230947378 15/07/2023 KALESWAR BARLA 2402001WL038732 KALESWAR BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920924 Mr. KALESWAR BARLA UTKAL GRAMEEN BANK(607234)
133 LEPHRIPARA OR-02-001-008-002/20643
(HURMEI) 		2402001000NRG24150720230947379 15/07/2023 Daharu barla 2402001WL038732 Daharu barla 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920916 Mr. DAHARU BARLA UTKAL GRAMEEN BANK(607234)
134 LEPHRIPARA OR-02-001-008-002/20643
(HURMEI) 		2402001000NRG24140720230932592 15/07/2023 Daharu barla 2402001WL037867 Daharu barla 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920917 Mr. DAHARU BARLA UTKAL GRAMEEN BANK(607234)
135 LEPHRIPARA OR-02-001-008-002/20676
(HURMEI) 		2402001000NRG24120720230903338 15/07/2023 ALMA BILUNG 2402001WL036269 ALMA BILUNG 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920937 ALMA BILUNG INDUSIND BANK(607189)
136 LEPHRIPARA OR-02-001-008-002/20676
(HURMEI) 		2402001000NRG24140720230938667 15/07/2023 ALMA BILUNG 2402001WL038213 ALMA BILUNG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920936 ALMA BILUNG INDUSIND BANK(607189)
137 LEPHRIPARA OR-02-001-008-002/20676
(HURMEI) 		2402001008NRG24130720230919428 15/07/2023 ALMA BILUNG 2402001008WL036993 ALMA BILUNG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920938 ALMA BILUNG INDUSIND BANK(607189)
138 LEPHRIPARA OR-02-001-008-002/20676
(HURMEI) 		2402001000NRG24150720230949031 15/07/2023 ALMA BILUNG 2402001WL038814 ALMA BILUNG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920939 ALMA BILUNG INDUSIND BANK(607189)
139 LEPHRIPARA OR-02-001-008-002/20778
(HURMEI) 		2402001000NRG24140720230932596 15/07/2023 PADMAN BARLA 2402001WL037867 PADMAN BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920807 MR PADMAN BARLA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-008-002/20778
(HURMEI) 		2402001000NRG24150720230947383 15/07/2023 PADMAN BARLA 2402001WL038732 PADMAN BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920808 MR PADMAN BARLA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-008-002/20782
(HURMEI) 		2402001000NRG24150720230947385 15/07/2023 PARMILA BARLA 2402001WL038732 PARMILA BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920934 MISS PARMILA BHAGAT STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-008-002/20782
(HURMEI) 		2402001000NRG24140720230932598 15/07/2023 PARMILA BARLA 2402001WL037867 PARMILA BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920933 MISS PARMILA BHAGAT STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-008-003/13577
(HURMEI) 		2402001000NRG24120720230903339 15/07/2023 RUKHMANI MAJHI 2402001WL036269 RUKHMANI MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920894 MRS RUKHAMANI MAJHI STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-008-003/13577
(HURMEI) 		2402001000NRG24140720230938668 15/07/2023 RUKHMANI MAJHI 2402001WL038213 RUKHMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920895 MRS RUKHAMANI MAJHI STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-008-003/13577
(HURMEI) 		2402001000NRG24150720230949032 15/07/2023 RUKHMANI MAJHI 2402001WL038814 RUKHMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920897 MRS RUKHAMANI MAJHI STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-008-003/13577
(HURMEI) 		2402001008NRG24130720230919429 15/07/2023 RUKHMANI MAJHI 2402001008WL036993 RUKHMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920896 MRS RUKHAMANI MAJHI STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-008-003/13580
(HURMEI) 		2402001008NRG24130720230919430 15/07/2023 KHAGESWAR PRADHAN 2402001008WL036993 KHAGESWAR PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920889 KHAGESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
148 LEPHRIPARA OR-02-001-008-003/13580
(HURMEI) 		2402001000NRG24150720230949033 15/07/2023 KHAGESWAR PRADHAN 2402001WL038814 KHAGESWAR PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920888 KHAGESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
149 LEPHRIPARA OR-02-001-008-003/13580
(HURMEI) 		2402001000NRG24140720230938669 15/07/2023 KHAGESWAR PRADHAN 2402001WL038213 KHAGESWAR PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920886 KHAGESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
150 LEPHRIPARA OR-02-001-008-003/13580
(HURMEI) 		2402001000NRG24120720230903340 15/07/2023 KHAGESWAR PRADHAN 2402001WL036269 KHAGESWAR PRADHAN 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920887 KHAGESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
151 LEPHRIPARA OR-02-001-008-003/13583
(HURMEI) 		2402001000NRG24150720230947386 15/07/2023 BIRSA EKKA 2402001WL038733 BIRSA EKKA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965920876 BIRSHA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LEPHRIPARA OR-02-001-008-003/13594
(HURMEI) 		2402001000NRG24120720230903344 15/07/2023 PREMO MAJHI 2402001WL036269 PREMO MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920901 PREMSAGAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LEPHRIPARA OR-02-001-008-003/13594
(HURMEI) 		2402001000NRG24140720230938673 15/07/2023 PREMO MAJHI 2402001WL038213 PREMO MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920902 PREMSAGAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LEPHRIPARA OR-02-001-008-003/13594
(HURMEI) 		2402001000NRG24150720230949037 15/07/2023 PREMO MAJHI 2402001WL038814 PREMO MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920900 PREMSAGAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LEPHRIPARA OR-02-001-008-003/13594
(HURMEI) 		2402001008NRG24130720230919434 15/07/2023 PREMO MAJHI 2402001008WL036993 PREMO MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920899 PREMSAGAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LEPHRIPARA OR-02-001-008-003/13594
(HURMEI) 		2402001008NRG24130720230919435 15/07/2023 UDIA MAJHI 2402001008WL036993 UDIA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920884 MRS UDIAN MAJHI STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-008-003/13594
(HURMEI) 		2402001000NRG24150720230949038 15/07/2023 UDIA MAJHI 2402001WL038814 UDIA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920883 MRS UDIAN MAJHI STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-008-003/13594
(HURMEI) 		2402001000NRG24140720230938674 15/07/2023 UDIA MAJHI 2402001WL038213 UDIA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920881 MRS UDIAN MAJHI STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-008-003/13594
(HURMEI) 		2402001000NRG24120720230903345 15/07/2023 UDIA MAJHI 2402001WL036269 UDIA MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920882 MRS UDIAN MAJHI STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24120720230903347 15/07/2023 NAYAN PRADHAN 2402001WL036269 NAYAN PRADHAN 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920905 Mrs. NAYANA PRADHAN UTKAL GRAMEEN BANK(607234)
161 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24140720230938676 15/07/2023 NAYAN PRADHAN 2402001WL038213 NAYAN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920906 Mrs. NAYANA PRADHAN UTKAL GRAMEEN BANK(607234)
162 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24150720230949040 15/07/2023 NAYAN PRADHAN 2402001WL038814 NAYAN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920904 Mrs. NAYANA PRADHAN UTKAL GRAMEEN BANK(607234)
163 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001008NRG24130720230919437 15/07/2023 NAYAN PRADHAN 2402001008WL036993 NAYAN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920903 Mrs. NAYANA PRADHAN UTKAL GRAMEEN BANK(607234)
164 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001008NRG24130720230919438 15/07/2023 SABITRI PRADHAN 2402001008WL036993 SABITRI PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920963 MRS SHABITRI PRADHAN STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24150720230949041 15/07/2023 SABITRI PRADHAN 2402001WL038814 SABITRI PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920962 MRS SHABITRI PRADHAN STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24140720230938677 15/07/2023 SABITRI PRADHAN 2402001WL038213 SABITRI PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920960 MRS SHABITRI PRADHAN STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24120720230903348 15/07/2023 SABITRI PRADHAN 2402001WL036269 SABITRI PRADHAN 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920961 MRS SHABITRI PRADHAN STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-008-003/13612
(HURMEI) 		2402001000NRG24120720230903349 15/07/2023 DAKESWAR BHOI 2402001WL036269 DAKESWAR BHOI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920892 DAKESWAR BHOI UTKAL GRAMEEN BANK(607234)
169 LEPHRIPARA OR-02-001-008-003/13612
(HURMEI) 		2402001000NRG24140720230938678 15/07/2023 DAKESWAR BHOI 2402001WL038213 DAKESWAR BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920893 DAKESWAR BHOI UTKAL GRAMEEN BANK(607234)
170 LEPHRIPARA OR-02-001-008-003/13612
(HURMEI) 		2402001000NRG24150720230949042 15/07/2023 DAKESWAR BHOI 2402001WL038814 DAKESWAR BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920890 DAKESWAR BHOI UTKAL GRAMEEN BANK(607234)
171 LEPHRIPARA OR-02-001-008-003/13612
(HURMEI) 		2402001008NRG24130720230919439 15/07/2023 DAKESWAR BHOI 2402001008WL036993 DAKESWAR BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920891 DAKESWAR BHOI UTKAL GRAMEEN BANK(607234)
172 LEPHRIPARA OR-02-001-008-003/13633
(HURMEI) 		2402001000NRG24150720230949045 15/07/2023 DEBANANDA MAJHI 2402001WL038814 DEBANANDA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920879 DEBANANDA MAJHI UTKAL GRAMEEN BANK(607234)
173 LEPHRIPARA OR-02-001-008-003/13633
(HURMEI) 		2402001008NRG24130720230919442 15/07/2023 DEBANANDA MAJHI 2402001008WL036993 DEBANANDA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920880 DEBANANDA MAJHI UTKAL GRAMEEN BANK(607234)
174 LEPHRIPARA OR-02-001-008-003/13633
(HURMEI) 		2402001000NRG24140720230938681 15/07/2023 DEBANANDA MAJHI 2402001WL038213 DEBANANDA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920877 DEBANANDA MAJHI UTKAL GRAMEEN BANK(607234)
175 LEPHRIPARA OR-02-001-008-003/13633
(HURMEI) 		2402001000NRG24120720230903353 15/07/2023 DEBANANDA MAJHI 2402001WL036269 DEBANANDA MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920878 DEBANANDA MAJHI UTKAL GRAMEEN BANK(607234)
176 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24120720230903354 15/07/2023 FRANSIS MAJHI 2402001WL036269 FRANSIS MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920965 MR FRANSIS MAJHI STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24140720230938682 15/07/2023 FRANSIS MAJHI 2402001WL038213 FRANSIS MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920964 MR FRANSIS MAJHI STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001008NRG24130720230919443 15/07/2023 FRANSIS MAJHI 2402001008WL036993 FRANSIS MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920967 MR FRANSIS MAJHI STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24150720230949046 15/07/2023 FRANSIS MAJHI 2402001WL038814 FRANSIS MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920966 MR FRANSIS MAJHI STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24150720230949051 15/07/2023 RAMBHA BHOI 2402001WL038814 RAMBHA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920912 Mrs. RAMBHA BHOI UTKAL GRAMEEN BANK(607234)
181 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001008NRG24130720230919448 15/07/2023 RAMBHA BHOI 2402001008WL036993 RAMBHA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920913 Mrs. RAMBHA BHOI UTKAL GRAMEEN BANK(607234)
182 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24140720230938687 15/07/2023 RAMBHA BHOI 2402001WL038213 RAMBHA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920915 Mrs. RAMBHA BHOI UTKAL GRAMEEN BANK(607234)
183 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24120720230903359 15/07/2023 RAMBHA BHOI 2402001WL036269 RAMBHA BHOI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920914 Mrs. RAMBHA BHOI UTKAL GRAMEEN BANK(607234)
184 LEPHRIPARA OR-02-001-008-003/13661
(HURMEI) 		2402001000NRG24120720230903360 15/07/2023 CHANDRAMANI PAULE 2402001WL036269 CHANDRAMANI PAULE 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920918 Mr. CHANDRAMANI PAULE UTKAL GRAMEEN BANK(607234)
185 LEPHRIPARA OR-02-001-008-003/13661
(HURMEI) 		2402001000NRG24140720230938688 15/07/2023 CHANDRAMANI PAULE 2402001WL038213 CHANDRAMANI PAULE 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920919 Mr. CHANDRAMANI PAULE UTKAL GRAMEEN BANK(607234)
186 LEPHRIPARA OR-02-001-008-003/13661
(HURMEI) 		2402001008NRG24130720230919449 15/07/2023 CHANDRAMANI PAULE 2402001008WL036993 CHANDRAMANI PAULE 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920920 Mr. CHANDRAMANI PAULE UTKAL GRAMEEN BANK(607234)
187 LEPHRIPARA OR-02-001-008-003/13669
(HURMEI) 		2402001008NRG24130720230919450 15/07/2023 FIROJ XALXO 2402001008WL036993 FIROJ XALXO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920942 Mr. FIROJ KHALKHO UTKAL GRAMEEN BANK(607234)
188 LEPHRIPARA OR-02-001-008-003/13669
(HURMEI) 		2402001000NRG24140720230938689 15/07/2023 FIROJ XALXO 2402001WL038213 FIROJ XALXO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920944 Mr. FIROJ KHALKHO UTKAL GRAMEEN BANK(607234)
189 LEPHRIPARA OR-02-001-008-003/13669
(HURMEI) 		2402001000NRG24120720230903361 15/07/2023 FIROJ XALXO 2402001WL036269 FIROJ XALXO 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920943 Mr. FIROJ KHALKHO UTKAL GRAMEEN BANK(607234)
190 LEPHRIPARA OR-02-001-008-003/13672
(HURMEI) 		2402001000NRG24120720230903362 15/07/2023 SANDHYA LAKRA 2402001WL036269 SANDHYA LAKRA 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920950 SANDHYA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LEPHRIPARA OR-02-001-008-003/13672
(HURMEI) 		2402001000NRG24140720230938690 15/07/2023 SANDHYA LAKRA 2402001WL038213 SANDHYA LAKRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920951 SANDHYA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LEPHRIPARA OR-02-001-008-003/13672
(HURMEI) 		2402001008NRG24130720230919451 15/07/2023 SANDHYA LAKRA 2402001008WL036993 SANDHYA LAKRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920949 SANDHYA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LEPHRIPARA OR-02-001-008-003/13675
(HURMEI) 		2402001000NRG24150720230947387 15/07/2023 MANGI KINDO 2402001WL038733 MANGI KINDO 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965920948 MRS MANGI KINDO STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-008-003/13676
(HURMEI) 		2402001000NRG24140720230938691 15/07/2023 BIDYADHAR PRADHAN 2402001WL038213 BIDYADHAR PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920947 BIDYADHAKR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 LEPHRIPARA OR-02-001-008-003/13676
(HURMEI) 		2402001000NRG24120720230903363 15/07/2023 BIDYADHAR PRADHAN 2402001WL036269 BIDYADHAR PRADHAN 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920946 BIDYADHAKR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 LEPHRIPARA OR-02-001-008-003/13676
(HURMEI) 		2402001008NRG24130720230919452 15/07/2023 BIDYADHAR PRADHAN 2402001008WL036993 BIDYADHAR PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920945 BIDYADHAKR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 LEPHRIPARA OR-02-001-008-003/13681
(HURMEI) 		2402001000NRG24150720230947388 15/07/2023 BHAERO LAKADA 2402001WL038733 BHAERO LAKADA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4965920908 Mr. BHAERO LAKADA UTKAL GRAMEEN BANK(607234)
198 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24120720230903367 15/07/2023 SUKANTI MAJHI 2402001WL036269 SUKANTI MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920969 SUKANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24140720230938694 15/07/2023 SUKANTI MAJHI 2402001WL038213 SUKANTI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920970 SUKANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001008NRG24130720230919456 15/07/2023 SUKANTI MAJHI 2402001008WL036993 SUKANTI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920968 SUKANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 LEPHRIPARA OR-02-001-008-003/13710
(HURMEI) 		2402001000NRG24150720230947391 15/07/2023 SANJIB LAKRA 2402001WL038733 SANJIB LAKRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965920898 SANJIB LAKRA CANARA BANK(508532)
202 LEPHRIPARA OR-02-001-008-003/13710
(HURMEI) 		2402001000NRG24150720230947392 15/07/2023 SUKANTI LAKRA 2402001WL038733 SUKANTI LAKRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965920907 Mrs. SUKANTI LAKRA UTKAL GRAMEEN BANK(607234)
203 LEPHRIPARA OR-02-001-008-003/20470
(HURMEI) 		2402001000NRG24140720230938703 15/07/2023 BIJAY PRATAP MAJHI 2402001WL038213 BIJAY PRATAP MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920784 Mr. BIJAY PRATAP MAJHI UTKAL GRAMEEN BANK(607234)
204 LEPHRIPARA OR-02-001-008-003/20470
(HURMEI) 		2402001000NRG24120720230903376 15/07/2023 BIJAY PRATAP MAJHI 2402001WL036269 BIJAY PRATAP MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920813 Mr. BIJAY PRATAP MAJHI UTKAL GRAMEEN BANK(607234)
205 LEPHRIPARA OR-02-001-008-003/20470
(HURMEI) 		2402001008NRG24130720230919465 15/07/2023 BIJAY PRATAP MAJHI 2402001008WL036993 BIJAY PRATAP MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920812 Mr. BIJAY PRATAP MAJHI UTKAL GRAMEEN BANK(607234)
206 LEPHRIPARA OR-02-001-008-003/20772
(HURMEI) 		2402001008NRG24130720230919474 15/07/2023 ICHHAMANI POULE 2402001008WL036993 ICHHAMANI POULE 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920932 Mrs. ICHHAMANI POULE UTKAL GRAMEEN BANK(607234)
207 LEPHRIPARA OR-02-001-008-003/20772
(HURMEI) 		2402001000NRG24120720230903385 15/07/2023 ICHHAMANI POULE 2402001WL036269 ICHHAMANI POULE 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920931 Mrs. ICHHAMANI POULE UTKAL GRAMEEN BANK(607234)
208 LEPHRIPARA OR-02-001-008-003/20772
(HURMEI) 		2402001000NRG24140720230938712 15/07/2023 ICHHAMANI POULE 2402001WL038213 ICHHAMANI POULE 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920930 Mrs. ICHHAMANI POULE UTKAL GRAMEEN BANK(607234)
209 LEPHRIPARA OR-02-001-008-003/20855
(HURMEI) 		2402001000NRG24140720230938714 15/07/2023 PURNIMA MAJHI 2402001WL038213 PURNIMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920809 MISS PURNIMA MAJHI STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-008-003/20855
(HURMEI) 		2402001000NRG24120720230903387 15/07/2023 PURNIMA MAJHI 2402001WL036269 PURNIMA MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920810 MISS PURNIMA MAJHI STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-008-003/20855
(HURMEI) 		2402001008NRG24130720230919477 15/07/2023 PURNIMA MAJHI 2402001008WL036993 PURNIMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920811 MISS PURNIMA MAJHI STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-008-003/20856
(HURMEI) 		2402001008NRG24130720230919478 15/07/2023 MANABODHA PAULE 2402001008WL036993 MANABODHA PAULE 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920927 MR MANBODH PAULY STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-008-003/20856
(HURMEI) 		2402001000NRG24120720230903388 15/07/2023 MANABODHA PAULE 2402001WL036269 MANABODHA PAULE 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4965920926 MR MANBODH PAULY STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-008-003/20856
(HURMEI) 		2402001000NRG24140720230938715 15/07/2023 MANABODHA PAULE 2402001WL038213 MANABODHA PAULE 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965920925 MR MANBODH PAULY STATE BANK OF INDIA(508548)
SubTotal 27072 27072
215 LEPHRIPARA OR-02-001-008-003/20550
(HURMEI) 		2402001000NRG24150720230947401 15/07/2023 Amresh Lakrs 2402001WL038733 Amresh Lakrs 00691 IPOS0000001 474 474 Processed 30/08/2023 4965920814 AMRESH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 60069 60069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_150723APB_FTO_341351 Bank of Baroda BARB0SUNDAR SUNDARGARH, ORISSA 690
2 LEPHRIPARA OR2402001008_150723APB_FTO_341351 Canara Bank CNRB0018067 SUNDARGARH II 4203
3 LEPHRIPARA OR2402001008_150723APB_FTO_341351 State Bank of India SBIN0000189 SUNDARGARH 1401
4 LEPHRIPARA OR2402001008_150723APB_FTO_341351 State Bank of India SBIN0003380 SUBDEGA 453
5 LEPHRIPARA OR2402001008_150723APB_FTO_341351 State Bank of India SBIN0005899 UJALPUR 690
6 LEPHRIPARA OR2402001008_150723APB_FTO_341351 State Bank of India SBIN0006133 TALSARA 711
7 LEPHRIPARA OR2402001008_150723APB_FTO_341351 State Bank of India SBIN0006423 LEFRIPADA 22284
8 LEPHRIPARA OR2402001008_150723APB_FTO_341351 State Bank of India SBIN0006423 LEPHRIPARA 690
9 LEPHRIPARA OR2402001008_150723APB_FTO_341351 State Bank of India SBIN0009641 LAPANGA 690
10 LEPHRIPARA OR2402001008_150723APB_FTO_341351 State Bank of India SBIN0017964 KINJIREKELA 711
11 LEPHRIPARA OR2402001008_150723APB_FTO_341351 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 15648
12 LEPHRIPARA OR2402001008_150723APB_FTO_341351 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 11424
13 LEPHRIPARA OR2402001008_150723APB_FTO_341351 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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