Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_060523APB_FTO_85163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-010-001/211392
(JHURIMAL) 		2402001000NRG24060520230118462 06/05/2023 SURESH ROHIDAS 2402001WL006895 SURESH ROHIDAS 00048 BKID0005149 1422 1422 Processed 12/05/2023 1495075968 SURESH ROHIDAS ICICI BANK LTD(508534)
2 LEPHRIPARA OR-02-001-010-001/212017
(JHURIMAL) 		2402001000NRG24060520230118472 06/05/2023 LAXMAN KISAN 2402001WL006895 LAXMAN KISAN 00048 BKID0005149 1422 1422 Processed 12/05/2023 1495075967 LAXMAN KISAN UCO BANK(607066)
3 LEPHRIPARA OR-02-001-010-005/212106
(JHURIMAL) 		2402001000NRG24050520230112935 06/05/2023 UDIT NAIK 2402001WL006605 UDIT NAIK 00048 BKID0005149 1422 1422 Processed 12/05/2023 1495075970 MR UDIT NAIK STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24050520230112937 06/05/2023 RAJESH NAIK 2402001WL006605 RAJESH NAIK 00048 BKID0005149 1422 1422 Processed 12/05/2023 1495075969 MR RAJESH NAIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24050520230112940 06/05/2023 DIBYA NAIK 2402001WL006605 DIBYA NAIK 00089 CBIN0284629 1422 1422 Processed 12/05/2023 1495075953 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
6 LEPHRIPARA OR-02-001-010-001/20937
(JHURIMAL) 		2402001000NRG24060520230118451 06/05/2023 PREM NIRALI KINDO 2402001WL006895 PREM NIRALI KINDO 00089 CBIN0284879 1185 1185 Processed 12/05/2023 1495075966 MRS PREMNIRALI KINDO STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-010-001/21052
(JHURIMAL) 		2402001000NRG24060520230118453 06/05/2023 JHIMA BEHERA 2402001WL006895 JHIMA BEHERA 00089 CBIN0284879 1185 1185 Processed 12/05/2023 1495075905 Mrs. JHEEM BEHERA CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-010-001/212012
(JHURIMAL) 		2402001000NRG24060520230118468 06/05/2023 KHANA MAJHI 2402001WL006895 KHANA MAJHI 00089 CBIN0284879 1422 1422 Processed 12/05/2023 1495075925 Mr. KANHA MAJHI CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-010-001/212016
(JHURIMAL) 		2402001000NRG24060520230118471 06/05/2023 RAJU ROHIDAS 2402001WL006895 RAJU ROHIDAS 00089 CBIN0284879 1422 1422 Processed 12/05/2023 1495075955 RAJU ROHIDAS UCO BANK(607066)
10 LEPHRIPARA OR-02-001-010-001/212068
(JHURIMAL) 		2402001000NRG24060520230118478 06/05/2023 SURAMA KISAN 2402001WL006895 SURAMA KISAN 00089 CBIN0284879 1422 1422 Processed 12/05/2023 1495075946 Mrs. SURAMA KISHAN CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-010-001/3301
(JHURIMAL) 		2402001000NRG24060520230118533 06/05/2023 KHULESWAR MAJHI 2402001WL006895 KHULESWAR MAJHI 00089 CBIN0284879 1422 1422 Processed 12/05/2023 1495075954 Mr. KHULESWAR MAJHI CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-010-003/20971
(JHURIMAL) 		2402001000NRG24060520230118548 06/05/2023 SUBASINI ORAM 2402001WL006895 SUBASINI ORAM 00089 CBIN0284879 1185 1185 Processed 12/05/2023 1495075957 Mrs. SUBASINI ORAM CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-010-005/2165
(JHURIMAL) 		2402001000NRG24050520230113006 06/05/2023 HALDHAR KISAN 2402001WL006606 HALDHAR KISAN 00089 CBIN0284879 948 948 Processed 12/05/2023 1495075958 Mr. HALDHAR KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10191 10191
14 LEPHRIPARA OR-02-001-010-001/20469
(JHURIMAL) 		2402001000NRG24060520230118446 06/05/2023 SADANANDA ROHIDAS 2402001WL006895 SADANANDA ROHIDAS 00168 ICIC0002163 1185 1185 Processed 12/05/2023 1495075986 MR SADANANDA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
15 LEPHRIPARA OR-02-001-010-001/212095
(JHURIMAL) 		2402001000NRG24060520230118483 06/05/2023 GAYARAM KISAN 2402001WL006895 GAYARAM KISAN 00176 IDIB000S191 1422 1422 Processed 12/05/2023 1495075971 MR GAYARAM KISHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 LEPHRIPARA OR-02-001-010-005/212299
(JHURIMAL) 		2402001000NRG24050520230112996 06/05/2023 SWAPNA NAIK 2402001WL006606 SWAPNA NAIK 00354 PUNB0092820 1185 1185 Processed 12/05/2023 1495075981 SWAPNA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
17 LEPHRIPARA OR-02-001-010-003/212213
(JHURIMAL) 		2402001000NRG24060520230118556 06/05/2023 MANOJ ORAM 2402001WL006895 MANOJ ORAM 00415 SBIN0003503 1185 1185 Processed 12/05/2023 1495075834 MR MANOJ ORAM STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 LEPHRIPARA OR-02-001-010-001/20468
(JHURIMAL) 		2402001000NRG24060520230118445 06/05/2023 Mr. BIBHISHAN KISHAN 2402001WL006895 Mr. BIBHISHAN KISHAN 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075987 MRS JASODA KISAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-001/20478
(JHURIMAL) 		2402001000NRG24060520230118448 06/05/2023 SABITARI KISHAN 2402001WL006895 SABITARI KISHAN 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075915 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-001/20878
(JHURIMAL) 		2402001000NRG24060520230118449 06/05/2023 sanjukta majhi 2402001WL006895 sanjukta majhi 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075821 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-001/20959
(JHURIMAL) 		2402001000NRG24060520230118452 06/05/2023 RAJESH PRADHAN 2402001WL006895 RAJESH PRADHAN 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075819 RAJESH PRADHAN UNION BANK OF INDIA(508500)
22 LEPHRIPARA OR-02-001-010-001/211380
(JHURIMAL) 		2402001000NRG24060520230118455 06/05/2023 PRASANTA KISAN 2402001WL006895 PRASANTA KISAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075926 MR PRASANTA KISAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-001/211384
(JHURIMAL) 		2402001000NRG24060520230118458 06/05/2023 BANITA SUNANI 2402001WL006895 BANITA SUNANI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075959 MR BANITA SUNANI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-001/211384
(JHURIMAL) 		2402001000NRG24060520230118457 06/05/2023 GANGA SUNANI 2402001WL006895 GANGA SUNANI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075940 MR GANGA SUNANI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-001/211388
(JHURIMAL) 		2402001000NRG24060520230118459 06/05/2023 BASANTA MAJHI 2402001WL006895 BASANTA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075820 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-001/211389
(JHURIMAL) 		2402001000NRG24060520230118461 06/05/2023 BILASANI MAJHI 2402001WL006895 BILASANI MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075814 MRS BILASINI MAJHI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-001/211392
(JHURIMAL) 		2402001000NRG24060520230118463 06/05/2023 JYOSTNA ROHIDAS 2402001WL006895 JYOSTNA ROHIDAS 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075945 MRS JAISNA ROHIDAS STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-001/212006
(JHURIMAL) 		2402001000NRG24060520230118465 06/05/2023 SUMITRA MAJHI 2402001WL006895 SUMITRA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075815 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-001/212007
(JHURIMAL) 		2402001000NRG24060520230118466 06/05/2023 SANTILATA KISAN 2402001WL006895 SANTILATA KISAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075822 MR SHANTI KISHAN STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-001/212039
(JHURIMAL) 		2402001000NRG24060520230118473 06/05/2023 SUNITA KISAN 2402001WL006895 SUNITA KISAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075936 SUNITA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-010-001/212073
(JHURIMAL) 		2402001000NRG24060520230118480 06/05/2023 JHARANA BEHERA 2402001WL006895 JHARANA BEHERA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075997 JHARANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-010-001/212075
(JHURIMAL) 		2402001000NRG24060520230118481 06/05/2023 SABITA NETI 2402001WL006895 SABITA NETI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075927 MISS SABITA NETI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-001/212093
(JHURIMAL) 		2402001000NRG24060520230118482 06/05/2023 suruchi majhi 2402001WL006895 suruchi majhi 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075850 MRS SURUCHI MAJHI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-001/212098
(JHURIMAL) 		2402001000NRG24060520230118485 06/05/2023 UPASI MAJHI 2402001WL006895 UPASI MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075911 MRS UPASEE MAJHEE STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-001/212102
(JHURIMAL) 		2402001000NRG24060520230118486 06/05/2023 BASANTI BEHERA 2402001WL006895 BASANTI BEHERA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075914 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-001/212322
(JHURIMAL) 		2402001000NRG24060520230118489 06/05/2023 Mr MANASIK ROHIDAS 2402001WL006895 Mr MANASIK ROHIDAS 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075965 Master MANASIKA ROHIDAS CENTRAL BANK OF INDIA(607115)
37 LEPHRIPARA OR-02-001-010-001/2967
(JHURIMAL) 		2402001000NRG24060520230118491 06/05/2023 Mr.JATI SUNANI 2402001WL006895 Mr.JATI SUNANI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075933 MR JATI SUNANI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-001/2976
(JHURIMAL) 		2402001000NRG24060520230118492 06/05/2023 Mr. NABIN ROHIDAS 2402001WL006895 Mr. NABIN ROHIDAS 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075992 MR NABIN ROHIDAS STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-001/2981
(JHURIMAL) 		2402001000NRG24060520230118493 06/05/2023 INDRA MANI MAJHI 2402001WL006895 INDRA MANI MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075845 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-001/2991
(JHURIMAL) 		2402001000NRG24060520230118494 06/05/2023 BALESWAR KISHAN 2402001WL006895 BALESWAR KISHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075996 BALESHBAR KISHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-001/2991
(JHURIMAL) 		2402001000NRG24060520230118495 06/05/2023 LALITA KISHAN 2402001WL006895 LALITA KISHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075898 MRS LALITA KISHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-001/2997
(JHURIMAL) 		2402001000NRG24060520230118496 06/05/2023 Mrs kunti kishan 2402001WL006895 Mrs kunti kishan 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075961 Mrs. KUNTIDEI KISAN CENTRAL BANK OF INDIA(607115)
43 LEPHRIPARA OR-02-001-010-001/3026
(JHURIMAL) 		2402001000NRG24060520230118498 06/05/2023 MAENI KISAN 2402001WL006895 MAENI KISAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075917 MRS MUHINEE KISHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-001/3026
(JHURIMAL) 		2402001000NRG24060520230118497 06/05/2023 SURESH KISHAN 2402001WL006895 SURESH KISHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075849 SURESH KISHAN STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-001/3041
(JHURIMAL) 		2402001000NRG24060520230118499 06/05/2023 MANTU ROHIDAS 2402001WL006895 MANTU ROHIDAS 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075983 MANTU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-010-001/3050
(JHURIMAL) 		2402001000NRG24060520230118500 06/05/2023 MAHIMA ROUT 2402001WL006895 MAHIMA ROUT 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075827 MRS MAHIMA ROUT STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-001/3055
(JHURIMAL) 		2402001000NRG24060520230118501 06/05/2023 KAMALA KISHAN 2402001WL006895 KAMALA KISHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075899 KAMALA DAI KISHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-001/3075
(JHURIMAL) 		2402001000NRG24060520230118502 06/05/2023 NEPURA BHOI 2402001WL006895 NEPURA BHOI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075847 MRS NEPUR BHOI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-001/3078
(JHURIMAL) 		2402001000NRG24060520230118503 06/05/2023 JAMUNA KISHAN 2402001WL006895 JAMUNA KISHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075897 MRS JAMUNA KISHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-001/3087
(JHURIMAL) 		2402001000NRG24060520230118505 06/05/2023 ASTAMI KISHAN 2402001WL006895 ASTAMI KISHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075995 MISS ASTAMI KISHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-001/3087
(JHURIMAL) 		2402001000NRG24060520230118504 06/05/2023 TULASA KISHAN 2402001WL006895 TULASA KISHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075938 MRS TULASA KISHAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-001/3123
(JHURIMAL) 		2402001000NRG24060520230118506 06/05/2023 PADMA BATI KISHA 2402001WL006895 PADMA BATI KISHA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075916 MRS PADMA KISHAN STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-001/3144
(JHURIMAL) 		2402001000NRG24060520230118507 06/05/2023 PADMA BATI ROUT 2402001WL006895 PADMA BATI ROUT 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075833 PADMABATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-010-001/3155
(JHURIMAL) 		2402001000NRG24060520230118508 06/05/2023 SANTA MAJHI 2402001WL006895 SANTA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075907 MRS SANTA MAJHI STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-001/3163
(JHURIMAL) 		2402001000NRG24060520230118509 06/05/2023 MITHILA KISHAN 2402001WL006895 MITHILA KISHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075919 MRS MITHILA KISHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-001/3164
(JHURIMAL) 		2402001000NRG24060520230118510 06/05/2023 Mr. JEHERU ROHIDAS 2402001WL006895 Mr. JEHERU ROHIDAS 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075824 MR JEHERU ROHIDAS STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-001/3185
(JHURIMAL) 		2402001000NRG24060520230118511 06/05/2023 BAISHNAB DIHIRIA 2402001WL006895 BAISHNAB DIHIRIA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075964 MR BAISHNAB DIHIRIA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-001/3187
(JHURIMAL) 		2402001000NRG24060520230118512 06/05/2023 BHAGIRATHI MAJHI 2402001WL006895 BHAGIRATHI MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075848 MR BHAGIRATHI MAJHI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-001/3197
(JHURIMAL) 		2402001000NRG24060520230118514 06/05/2023 RAMESH ROHIDAS 2402001WL006895 RAMESH ROHIDAS 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075846 MR RAMESH ROHIDAS STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-001/3209
(JHURIMAL) 		2402001000NRG24060520230118515 06/05/2023 NILA BATI KISHAN 2402001WL006895 NILA BATI KISHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075947 MRS NILA KISAN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-001/3212
(JHURIMAL) 		2402001000NRG24060520230118516 06/05/2023 GEETA PRADHAN 2402001WL006895 GEETA PRADHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075948 MRS GEETA PRADHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-001/3214
(JHURIMAL) 		2402001000NRG24060520230118518 06/05/2023 LILI MAJHI 2402001WL006895 LILI MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075960 LILI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LEPHRIPARA OR-02-001-010-001/3219
(JHURIMAL) 		2402001000NRG24060520230118520 06/05/2023 Mrs. AMULYA DHRUA 2402001WL006895 Mrs. AMULYA DHRUA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075962 MRS AMULYA DHRUA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-001/3219
(JHURIMAL) 		2402001000NRG24060520230118519 06/05/2023 UPENDRA DHRUA 2402001WL006895 UPENDRA DHRUA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075920 MR UPENDRA DHRUA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-001/3233
(JHURIMAL) 		2402001000NRG24060520230118522 06/05/2023 SANKARA MAJHI 2402001WL006895 SANKARA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075866 SHANKAR MAJHI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-001/3239
(JHURIMAL) 		2402001000NRG24060520230118523 06/05/2023 Mr. DURGA RANA 2402001WL006895 Mr. DURGA RANA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075816 Mr. DURGA RANA CENTRAL BANK OF INDIA(607115)
67 LEPHRIPARA OR-02-001-010-001/3249
(JHURIMAL) 		2402001000NRG24060520230118525 06/05/2023 RANJULATA MAJHI 2402001WL006895 RANJULATA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075909 MRS RANJULATA MAJHI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-001/3254
(JHURIMAL) 		2402001000NRG24060520230118527 06/05/2023 SUMITRA MAJHI 2402001WL006895 SUMITRA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075908 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-001/3259
(JHURIMAL) 		2402001000NRG24060520230118528 06/05/2023 SURESH MAJHI 2402001WL006895 SURESH MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075985 SURESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-010-001/3279
(JHURIMAL) 		2402001000NRG24060520230118529 06/05/2023 ABHINA MAJHI 2402001WL006895 ABHINA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075984 MAJHI ABHIN STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-001/3279
(JHURIMAL) 		2402001000NRG24060520230118530 06/05/2023 GURU BARI MAJHI 2402001WL006895 GURU BARI MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075851 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-001/3295
(JHURIMAL) 		2402001000NRG24060520230118531 06/05/2023 MUKATESWARI PRADHAN 2402001WL006895 MUKATESWARI PRADHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075912 MRS MUKTESWARI PRADHAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-001/3297
(JHURIMAL) 		2402001000NRG24060520230118532 06/05/2023 DHANANJAYA MAJHI 2402001WL006895 DHANANJAYA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075844 DHANANJAYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LEPHRIPARA OR-02-001-010-001/3320
(JHURIMAL) 		2402001000NRG24060520230118534 06/05/2023 BHAGA KISHAN 2402001WL006895 BHAGA KISHAN 00415 SBIN0003585 237 237 Rejected 12/05/2023 1495075982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LEPHRIPARA OR-02-001-010-001/3320
(JHURIMAL) 		2402001000NRG24060520230118535 06/05/2023 MURALIDHAR KISHAN 2402001WL006895 MURALIDHAR KISHAN 00415 SBIN0003585 948 948 Processed 12/05/2023 1495075913 Mr. MURALIDHAR KISHAN CENTRAL BANK OF INDIA(607115)
76 LEPHRIPARA OR-02-001-010-003/2024
(JHURIMAL) 		2402001000NRG24060520230118536 06/05/2023 GANGA ORAM 2402001WL006895 GANGA ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075894 MR ORAM GANGA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-003/2025
(JHURIMAL) 		2402001000NRG24060520230118537 06/05/2023 SUNDAR MAIT ORAM 2402001WL006895 SUNDAR MAIT ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075896 MRS SUNDARMATI ORAM STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-003/2026
(JHURIMAL) 		2402001000NRG24060520230118538 06/05/2023 LACHU ORAM 2402001WL006895 LACHU ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075990 MR LACHU ORAM STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-003/2027
(JHURIMAL) 		2402001000NRG24060520230118539 06/05/2023 LALITA ORAM 2402001WL006895 LALITA ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075889 MRS LALITA ORAM STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-003/2051
(JHURIMAL) 		2402001000NRG24060520230118542 06/05/2023 Mr.BHAYA ORAM 2402001WL006895 Mr.BHAYA ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075989 MR BHAYA ORAM STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-003/2060
(JHURIMAL) 		2402001000NRG24060520230118543 06/05/2023 PACHEN ORAM 2402001WL006895 PACHEN ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075895 MRS PANCHU ORAM STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-003/2068
(JHURIMAL) 		2402001000NRG24060520230118544 06/05/2023 GOURI ORAM 2402001WL006895 GOURI ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075890 MRS GOUREE ORAM STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-003/2072
(JHURIMAL) 		2402001000NRG24060520230118545 06/05/2023 BIDASHI ORAM 2402001WL006895 BIDASHI ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075892 BIDESHI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-010-003/2073
(JHURIMAL) 		2402001000NRG24060520230118546 06/05/2023 CHAINA ORAM 2402001WL006895 CHAINA ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075918 MRS CHAINA ORAM STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-003/2074
(JHURIMAL) 		2402001000NRG24060520230118547 06/05/2023 BASANTA ORAM 2402001WL006895 BASANTA ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075991 MR BASANTA ORAM STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-003/211389
(JHURIMAL) 		2402001000NRG24060520230118549 06/05/2023 PUSPA ORAM 2402001WL006895 PUSPA ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075813 MRS PUSPA ORAM STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-003/211963
(JHURIMAL) 		2402001000NRG24060520230118550 06/05/2023 SANJITA ORAM 2402001WL006895 SANJITA ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075893 MRS SANJULATA ORAM STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-003/211968
(JHURIMAL) 		2402001000NRG24060520230118551 06/05/2023 NABINA ORAM 2402001WL006895 NABINA ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075952 MR NABINA ORAM STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-003/211970
(JHURIMAL) 		2402001000NRG24060520230118552 06/05/2023 NABAKUMAR ORAM 2402001WL006895 NABAKUMAR ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075891 MR NABAKUMAR ORAM STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-003/211975
(JHURIMAL) 		2402001000NRG24060520230118554 06/05/2023 BIKASH ORAM 2402001WL006895 BIKASH ORAM 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075906 MR BIKASH ORAM STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-005/20795
(JHURIMAL) 		2402001000NRG24050520230112962 06/05/2023 RAJENDRA MAJHI 2402001WL006606 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 12/05/2023 1495075934 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-005/20797
(JHURIMAL) 		2402001000NRG24050520230112963 06/05/2023 CHUDAMANI KARTA 2402001WL006606 CHUDAMANI KARTA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075935 MR CHUDAMANI KARTA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-005/20798
(JHURIMAL) 		2402001000NRG24050520230112964 06/05/2023 CHANTI MAIKARTA 2402001WL006606 CHANTI MAIKARTA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075835 MR CHINTAMANI KARTA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24050520230112916 06/05/2023 GURUBARI MAJHI 2402001WL006605 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 12/05/2023 1495075903 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24050520230112917 06/05/2023 PURUSHOTTAM DANDSENA 2402001WL006605 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495075852 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-005/2085
(JHURIMAL) 		2402001000NRG24050520230112969 06/05/2023 BINA BAG 2402001WL006606 BINA BAG 00415 SBIN0003585 711 711 Processed 12/05/2023 1495075885 MRS BINA BAG STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24050520230112918 06/05/2023 MUKTASWAR RAXA 2402001WL006605 MUKTASWAR RAXA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075862 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-005/20871
(JHURIMAL) 		2402001000NRG24050520230112970 06/05/2023 NARASINGHA PRADHAN 2402001WL006606 NARASINGHA PRADHAN 00415 SBIN0003585 1185 1185 Rejected 12/05/2023 1495075857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 LEPHRIPARA OR-02-001-010-005/20928
(JHURIMAL) 		2402001000NRG24050520230112971 06/05/2023 DEEPAK MAJHI 2402001WL006606 DEEPAK MAJHI 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075951 MR DEEPAK MAJHI STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24050520230112919 06/05/2023 BACHAN NAIK 2402001WL006605 BACHAN NAIK 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075861 BACHAN NAIK STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-005/2097
(JHURIMAL) 		2402001000NRG24050520230112973 06/05/2023 SURENDRA LARIA 2402001WL006606 SURENDRA LARIA 00415 SBIN0003585 474 474 Processed 12/05/2023 1495075856 MR SURENDRA LARIA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-005/2098
(JHURIMAL) 		2402001000NRG24050520230112974 06/05/2023 SHUGRIBAR NAIK 2402001WL006606 SHUGRIBAR NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075880 MR SHUGRIBAR NAIK STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-005/20985
(JHURIMAL) 		2402001000NRG24050520230112975 06/05/2023 DIBYA LOCHAN SA 2402001WL006606 DIBYA LOCHAN SA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075830 MR DIBYA LOCHAN SA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24050520230112920 06/05/2023 HEMANANDA BHOI 2402001WL006605 HEMANANDA BHOI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075932 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24050520230112921 06/05/2023 BISHANU DANDESENA 2402001WL006605 BISHANU DANDESENA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075839 MR BISNU DADASANA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-005/2101
(JHURIMAL) 		2402001000NRG24050520230112977 06/05/2023 AKRURA DANDASENA 2402001WL006606 AKRURA DANDASENA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495075888 MR AKUR DANDASANA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24050520230112922 06/05/2023 Mr. RAMPRASAD NAIK 2402001WL006605 Mr. RAMPRASAD NAIK 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075881 MR RAM NAIK STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24050520230112923 06/05/2023 ANAMA DANDASENA 2402001WL006605 ANAMA DANDASENA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075879 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24050520230112924 06/05/2023 BHAGABANA NAIK 2402001WL006605 BHAGABANA NAIK 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075883 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-005/2104
(JHURIMAL) 		2402001000NRG24050520230112978 06/05/2023 RUSHABA MAJHI 2402001WL006606 RUSHABA MAJHI 00415 SBIN0003585 948 948 Processed 12/05/2023 1495075887 MR RUSHABA MAJHI STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-005/2107
(JHURIMAL) 		2402001000NRG24050520230112979 06/05/2023 KRUPA BAIGA 2402001WL006606 KRUPA BAIGA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075882 MR KRUPA BAIGA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24050520230112926 06/05/2023 SUMATI MAJHI 2402001WL006605 SUMATI MAJHI 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075942 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-005/21078
(JHURIMAL) 		2402001000NRG24050520230112980 06/05/2023 JITENDRA CHITA 2402001WL006606 JITENDRA CHITA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075988 MR JITENDRIYA CHITA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-005/2108
(JHURIMAL) 		2402001000NRG24050520230112981 06/05/2023 KAILASH KISAN 2402001WL006606 KAILASH KISAN 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075884 MR KAILAS KISHAN STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-005/21082
(JHURIMAL) 		2402001000NRG24050520230112982 06/05/2023 LOCHAN SA 2402001WL006606 LOCHAN SA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075993 MR LOCHAN SA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24050520230112927 06/05/2023 GAJINDRA MAJHI 2402001WL006605 GAJINDRA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075860 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24050520230112928 06/05/2023 SARASWATI KISHAN 2402001WL006605 SARASWATI KISHAN 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075901 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-005/211948
(JHURIMAL) 		2402001000NRG24050520230112983 06/05/2023 GUPTSWAR SA 2402001WL006606 GUPTSWAR SA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495075949 MR GUPTESWAR SA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24050520230112929 06/05/2023 MITRA NAIK 2402001WL006605 MITRA NAIK 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075840 MR MITRA NAIK STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-005/212023
(JHURIMAL) 		2402001000NRG24050520230112985 06/05/2023 CHANDRA BAHNU NAIK 2402001WL006606 CHANDRA BAHNU NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075831 MR CHANDRABHANU NAIK STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-005/212026
(JHURIMAL) 		2402001000NRG24050520230112986 06/05/2023 UMAKANTA BAGARTI 2402001WL006606 UMAKANTA BAGARTI 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075871 MR UMAKANTA BAGARTI STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24050520230112933 06/05/2023 AJIT DANDASENA 2402001WL006605 AJIT DANDASENA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075937 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24050520230112936 06/05/2023 Mr.UPENDRA BAGH 2402001WL006605 Mr.UPENDRA BAGH 00415 SBIN0003585 948 948 Processed 12/05/2023 1495075855 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-005/212293
(JHURIMAL) 		2402001000NRG24050520230112992 06/05/2023 SURYA KISAN 2402001WL006606 SURYA KISAN 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075823 MRS SURYA KISAN STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-005/212295
(JHURIMAL) 		2402001000NRG24050520230112993 06/05/2023 BEDABYASA KARTTA 2402001WL006606 BEDABYASA KARTTA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075922 MR BEDABYASA KARTTA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-005/212298
(JHURIMAL) 		2402001000NRG24050520230112995 06/05/2023 Ambika Kishan 2402001WL006606 Ambika Kishan 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075825 MRS AMBIKA KISHAN STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24050520230112997 06/05/2023 THAYA PRUSET 2402001WL006606 THAYA PRUSET 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075941 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-005/212316
(JHURIMAL) 		2402001000NRG24050520230112998 06/05/2023 SULESWARI PRUSETH 2402001WL006606 SULESWARI PRUSETH 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075904 MRS SULESWARI PRUSETH STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-005/212317
(JHURIMAL) 		2402001000NRG24050520230112999 06/05/2023 BASANTI SA 2402001WL006606 BASANTI SA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075939 BASANTI SA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24050520230112941 06/05/2023 MANISHA NAIK 2402001WL006605 MANISHA NAIK 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075923 MS MANISHA NAIK STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24050520230112942 06/05/2023 JHARANA MAJHI 2402001WL006605 JHARANA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075963 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24050520230112943 06/05/2023 AMIR PRADHAN 2402001WL006605 AMIR PRADHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075818 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24050520230112945 06/05/2023 Mr AJAYA NAIK 2402001WL006605 Mr AJAYA NAIK 00415 SBIN0003585 948 948 Processed 12/05/2023 1495075950 MR AJAYA NAIK STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-005/2127
(JHURIMAL) 		2402001000NRG24050520230113001 06/05/2023 SUDRA NAIK 2402001WL006606 SUDRA NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075843 MR SUDRA NAIK STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-010-005/2134
(JHURIMAL) 		2402001000NRG24050520230112947 06/05/2023 SRIKAR NAIK 2402001WL006605 SRIKAR NAIK 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075842 MR SRIKARA NAIK STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24050520230112948 06/05/2023 JAGDISH NAIK 2402001WL006605 JAGDISH NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075863 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-005/2144
(JHURIMAL) 		2402001000NRG24050520230113002 06/05/2023 TILA PRADHAN 2402001WL006606 TILA PRADHAN 00415 SBIN0003585 711 711 Processed 12/05/2023 1495075868 MR TILA PRADHAN STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-005/2153
(JHURIMAL) 		2402001000NRG24050520230113003 06/05/2023 MUNI NAYAK 2402001WL006606 MUNI NAYAK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075886 MR MUNI NAYAK STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24050520230112950 06/05/2023 SADANANDA DANDASANA 2402001WL006605 SADANANDA DANDASANA 00415 SBIN0003585 948 948 Processed 12/05/2023 1495075858 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-010-005/2158
(JHURIMAL) 		2402001000NRG24050520230113004 06/05/2023 SADANANDA BAG 2402001WL006606 SADANANDA BAG 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075873 MR SADANANDA BAG STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-005/2177
(JHURIMAL) 		2402001000NRG24050520230113007 06/05/2023 GUNANIDHI PRUSETH 2402001WL006606 GUNANIDHI PRUSETH 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075870 MR GUNANIDHI PRUSETH STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-005/2179
(JHURIMAL) 		2402001000NRG24050520230113008 06/05/2023 JAYAKUMAR GARDIA 2402001WL006606 JAYAKUMAR GARDIA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495075876 JAYAKUMAR GARDIA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24050520230112951 06/05/2023 LALITA NAIK 2402001WL006605 LALITA NAIK 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075902 MRS LALITA NAIK STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-010-005/2181
(JHURIMAL) 		2402001000NRG24050520230113009 06/05/2023 TIKUNU KARTA 2402001WL006606 TIKUNU KARTA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075872 MR TIKUNU KARTA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-010-005/2203
(JHURIMAL) 		2402001000NRG24050520230113010 06/05/2023 SHIB BAGARTI 2402001WL006606 SHIB BAGARTI 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075877 SIBA BAGARTI STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24050520230112952 06/05/2023 SANJU DANDASANA 2402001WL006605 SANJU DANDASANA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075900 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-005/2270
(JHURIMAL) 		2402001000NRG24050520230113011 06/05/2023 PANDABA NAIK 2402001WL006606 PANDABA NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075875 MR PANDABA NAIK STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-005/2286
(JHURIMAL) 		2402001000NRG24050520230113013 06/05/2023 RAJENDRA NAIK 2402001WL006606 RAJENDRA NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075828 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-010-005/2302
(JHURIMAL) 		2402001000NRG24050520230113014 06/05/2023 BUDURAM MAJHI 2402001WL006606 BUDURAM MAJHI 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075874 MR BUDURAM MAJHI STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-010-005/2315
(JHURIMAL) 		2402001000NRG24050520230113015 06/05/2023 ROMANCHA NAIK 2402001WL006606 ROMANCHA NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075878 MR ROMANCHA NAIK STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24050520230112954 06/05/2023 LUCHAN NAIK 2402001WL006605 LUCHAN NAIK 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075854 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24050520230112955 06/05/2023 SANKRI BAG 2402001WL006605 SANKRI BAG 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075864 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24050520230112956 06/05/2023 SANGARA MAJHI 2402001WL006605 SANGARA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075859 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-010-005/2338
(JHURIMAL) 		2402001000NRG24050520230113017 06/05/2023 KAMOD NAIK 2402001WL006606 KAMOD NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075841 MR KUMUD NAIK STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-010-005/2347
(JHURIMAL) 		2402001000NRG24050520230112958 06/05/2023 MITHILA BHITRIA 2402001WL006605 MITHILA BHITRIA 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495075837 MRS BHITRIA MITHILA STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-010-005/2394
(JHURIMAL) 		2402001000NRG24050520230113018 06/05/2023 HRUDANANDA NAIK 2402001WL006606 HRUDANANDA NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075869 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-010-005/2399
(JHURIMAL) 		2402001000NRG24050520230113019 06/05/2023 KALAKARA SA 2402001WL006606 KALAKARA SA 00415 SBIN0003585 948 948 Processed 12/05/2023 1495075829 MR KALAKARA SA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24050520230112961 06/05/2023 NAIKA NAIK 2402001WL006605 NAIKA NAIK 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075865 MR NAIKA NAIK STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-010-005/2422
(JHURIMAL) 		2402001000NRG24050520230113020 06/05/2023 GANESH GANDHA 2402001WL006606 GANESH GANDHA 00415 SBIN0003585 948 948 Processed 12/05/2023 1495075853 MR GANESH GANDHA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-010-005/2452
(JHURIMAL) 		2402001000NRG24050520230113022 06/05/2023 TANKADHAR SA 2402001WL006606 TANKADHAR SA 00415 SBIN0003585 1185 1185 Processed 12/05/2023 1495075867 MR TANKADHAR SA STATE BANK OF INDIA(508548)
SubTotal 177513 177513
161 LEPHRIPARA OR-02-001-010-005/20821
(JHURIMAL) 		2402001000NRG24050520230112968 06/05/2023 LOKESH BAGARTI 2402001WL006606 LOKESH BAGARTI 00415 SBIN0004221 1185 1185 Processed 12/05/2023 1495075924 MR LUKESH BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
162 LEPHRIPARA OR-02-001-010-001/212070
(JHURIMAL) 		2402001000NRG24060520230118479 06/05/2023 SARITA PATEL 2402001WL006895 SARITA PATEL 00415 SBIN0006345 1422 1422 Processed 12/05/2023 1495075943 Mrs. SARITA PATEL UTKAL GRAMEEN BANK(607234)
163 LEPHRIPARA OR-02-001-010-001/3228
(JHURIMAL) 		2402001000NRG24060520230118521 06/05/2023 pankaja rout 2402001WL006895 pankaja rout 00415 SBIN0006345 1422 1422 Processed 12/05/2023 1495075994 MR PANKAJ ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
164 LEPHRIPARA OR-02-001-010-001/3193
(JHURIMAL) 		2402001000NRG24060520230118513 06/05/2023 PANCHAMI MAJHI 2402001WL006895 PANCHAMI MAJHI 00415 SBIN0006423 1422 1422 Processed 12/05/2023 1495075836 MRS MAJHI PANCHAMI STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-010-005/20799
(JHURIMAL) 		2402001000NRG24050520230112965 06/05/2023 SANTOSH PRADHAN 2402001WL006606 SANTOSH PRADHAN 00415 SBIN0006423 1185 1185 Processed 12/05/2023 1495075928 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-010-005/20813
(JHURIMAL) 		2402001000NRG24050520230112966 06/05/2023 DUTIYA NAIK 2402001WL006606 DUTIYA NAIK 00415 SBIN0006423 1185 1185 Processed 12/05/2023 1495075931 DUTIYA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
167 LEPHRIPARA OR-02-001-010-005/20999
(JHURIMAL) 		2402001000NRG24050520230112976 06/05/2023 NABIN NAIK 2402001WL006606 NABIN NAIK 00415 SBIN0006423 1185 1185 Processed 12/05/2023 1495075930 MR NABIN NAIK STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24050520230112925 06/05/2023 BIPIN MAJHI 2402001WL006605 BIPIN MAJHI 00415 SBIN0006423 1422 1422 Processed 12/05/2023 1495075826 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24050520230112930 06/05/2023 SACHIN NAIK 2402001WL006605 SACHIN NAIK 00415 SBIN0006423 948 948 Processed 12/05/2023 1495075921 MR SACHIN NAIK STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24050520230112949 06/05/2023 BALESWAR NAIK 2402001WL006605 BALESWAR NAIK 00415 SBIN0006423 1422 1422 Processed 12/05/2023 1495075832 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24050520230112953 06/05/2023 SUBASHINI RAKASA 2402001WL006605 SUBASHINI RAKASA 00415 SBIN0006423 1422 1422 Processed 12/05/2023 1495075910 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-010-005/2338
(JHURIMAL) 		2402001000NRG24050520230113016 06/05/2023 DIBYA NAIK 2402001WL006606 DIBYA NAIK 00415 SBIN0006423 1185 1185 Processed 12/05/2023 1495075929 MR DIBYA NAIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
173 LEPHRIPARA OR-02-001-010-003/2029
(JHURIMAL) 		2402001000NRG24060520230118540 06/05/2023 JAGANNATlH ORAM 2402001WL006895 JAGANNATlH ORAM 00415 SBIN0006791 237 237 Processed 12/05/2023 1495075817 MR JAGNATH ORAM STATE BANK OF INDIA(508548)
SubTotal 237 237
174 LEPHRIPARA OR-02-001-010-001/21128
(JHURIMAL) 		2402001000NRG24060520230118454 06/05/2023 MR.GUNAMANI PRADHAN 2402001WL006895 MR.GUNAMANI PRADHAN 00415 SBIN0006799 1185 1185 Processed 12/05/2023 1495075944 MR GUNAMANI PRADHAN STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-010-001/212095
(JHURIMAL) 		2402001000NRG24060520230118484 06/05/2023 HEMALATA MAJHI 2402001WL006895 HEMALATA MAJHI 00415 SBIN0006799 1422 1422 Processed 12/05/2023 1495075956 MRS HEMALATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
176 LEPHRIPARA OR-02-001-010-001/212058
(JHURIMAL) 		2402001000NRG24060520230118475 06/05/2023 RITA ROUT 2402001WL006895 RITA ROUT 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495075974 MRS RITA ROUT STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-010-001/212059
(JHURIMAL) 		2402001000NRG24060520230118476 06/05/2023 LUCHANI MAJHI 2402001WL006895 LUCHANI MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495075975 MRS LUCHUNEE MAJHI STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-010-001/3253
(JHURIMAL) 		2402001000NRG24060520230118526 06/05/2023 SWARNA MAJHI 2402001WL006895 SWARNA MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495075976 SWARNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LEPHRIPARA OR-02-001-010-005/20814
(JHURIMAL) 		2402001000NRG24050520230112967 06/05/2023 BINODA NAIK 2402001WL006606 BINODA NAIK 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495075977 BINOD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
180 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24050520230112915 06/05/2023 RABIN DANDASANA 2402001WL006605 RABIN DANDASANA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495075838 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LEPHRIPARA OR-02-001-010-005/212050
(JHURIMAL) 		2402001000NRG24050520230112989 06/05/2023 ANANDA KARTA 2402001WL006606 ANANDA KARTA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495075979 ANAND KARTTA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LEPHRIPARA OR-02-001-010-005/212297
(JHURIMAL) 		2402001000NRG24050520230112994 06/05/2023 PARAKSHITA KARTA 2402001WL006606 PARAKSHITA KARTA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495075978 PARAKSHITA KARTA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24050520230112944 06/05/2023 BHIM DANDASANA 2402001WL006605 BHIM DANDASANA 00691 IPOS0000001 948 948 Processed 12/05/2023 1495075980 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LEPHRIPARA OR-02-001-010-005/2282
(JHURIMAL) 		2402001000NRG24050520230113012 06/05/2023 SRIDHAR KISAN 2402001WL006606 SRIDHAR KISAN 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495075972 SHRIDHAR KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24050520230112960 06/05/2023 SARAT NAIK 2402001WL006605 SARAT NAIK 00691 IPOS0000001 711 711 Processed 12/05/2023 1495075973 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
Total 230127 230127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_060523APB_FTO_85163 Bank of India BKID0005149 DUDUKA 5688
2 LEPHRIPARA OR2402001010_060523APB_FTO_85163 Central Bank Of India CBIN0284629 DARLIPALI 1422
3 LEPHRIPARA OR2402001010_060523APB_FTO_85163 Central Bank Of India CBIN0284879 DUDUKA 10191
4 LEPHRIPARA OR2402001010_060523APB_FTO_85163 ICICI BANK ICIC0002163 Darlipali 1185
5 LEPHRIPARA OR2402001010_060523APB_FTO_85163 Indian Bank IDIB000S191 SUNDARGARH 1422
6 LEPHRIPARA OR2402001010_060523APB_FTO_85163 Punjab National Bank PUNB0092820 Gopalpur 1185
7 LEPHRIPARA OR2402001010_060523APB_FTO_85163 State Bank of India SBIN0003503 RAJGANGAPUR 1185
8 LEPHRIPARA OR2402001010_060523APB_FTO_85163 State Bank of India SBIN0003585 SARGIPALI 177513
9 LEPHRIPARA OR2402001010_060523APB_FTO_85163 State Bank of India SBIN0004221 BALINGA 1185
10 LEPHRIPARA OR2402001010_060523APB_FTO_85163 State Bank of India SBIN0006345 SADHEIPALI ADB 2844
11 LEPHRIPARA OR2402001010_060523APB_FTO_85163 State Bank of India SBIN0006423 LEFRIPADA 11376
12 LEPHRIPARA OR2402001010_060523APB_FTO_85163 State Bank of India SBIN0006791 SATYON 237
13 LEPHRIPARA OR2402001010_060523APB_FTO_85163 State Bank of India SBIN0006799 DARLIPALI 2607
14 LEPHRIPARA OR2402001010_060523APB_FTO_85163 India Post Payments Bank IPOS0000001 SUNDARGARH 12087

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