Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_150523APB_FTO_114822
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) 		2402001000NRG24140520230179224 15/05/2023 SURESH ROHIDAS 2402001WL009909 SURESH ROHIDAS 00048 BKID0005149 1422 1422 Processed 19/05/2023 1692185282 SURESH ROHIDAS ICICI BANK LTD(508534)
2 LEPHRIPARA OR-02-001-010-001/212017
(JHURIMAL) 		2402001000NRG24140520230179233 15/05/2023 LAXMAN KISAN 2402001WL009909 LAXMAN KISAN 00048 BKID0005149 1422 1422 Processed 19/05/2023 1692185281 LAXMAN KISAN UCO BANK(607066)
SubTotal 2844 2844
3 LEPHRIPARA OR-02-001-010-001/20937
(JHURIMAL) 		2402001000NRG24140520230179213 15/05/2023 PREM NIRALI KINDO 2402001WL009909 PREM NIRALI KINDO 00089 CBIN0284879 1422 1422 Processed 19/05/2023 1692185280 MRS PREMNIRALI KINDO STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-010-001/21052
(JHURIMAL) 		2402001000NRG24140520230179215 15/05/2023 JHIMA BEHERA 2402001WL009909 JHIMA BEHERA 00089 CBIN0284879 237 237 Processed 19/05/2023 1692185207 Mrs. JHEEM BEHERA CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-010-001/212012
(JHURIMAL) 		2402001000NRG24140520230179229 15/05/2023 KHANA MAJHI 2402001WL009909 KHANA MAJHI 00089 CBIN0284879 1422 1422 Processed 19/05/2023 1692185231 Mr. KANHA MAJHI CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-010-001/212016
(JHURIMAL) 		2402001000NRG24140520230179232 15/05/2023 RAJU ROHIDAS 2402001WL009909 RAJU ROHIDAS 00089 CBIN0284879 1422 1422 Processed 19/05/2023 1692185263 RAJU ROHIDAS UCO BANK(607066)
7 LEPHRIPARA OR-02-001-010-001/212068
(JHURIMAL) 		2402001000NRG24140520230179239 15/05/2023 SURAMA KISAN 2402001WL009909 SURAMA KISAN 00089 CBIN0284879 1185 1185 Processed 19/05/2023 1692185255 Mrs. SURAMA KISHAN CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-010-001/3301
(JHURIMAL) 		2402001000NRG24140520230179293 15/05/2023 KHULESWAR MAJHI 2402001WL009909 KHULESWAR MAJHI 00089 CBIN0284879 1422 1422 Processed 19/05/2023 1692185262 Mr. KHULESWAR MAJHI CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-010-002/211960
(JHURIMAL) 		2402001000NRG24150520230184083 15/05/2023 MUCHKAN ORAM 2402001WL010056 MUCHKAN ORAM 00089 CBIN0284879 1422 1422 Processed 19/05/2023 1692185270 MR MUCHAKND ORAM STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-003/20971
(JHURIMAL) 		2402001000NRG24140520230179345 15/05/2023 SUBASINI ORAM 2402001WL009913 SUBASINI ORAM 00089 CBIN0284879 1659 1659 Processed 19/05/2023 1692185265 Mrs. SUBASINI ORAM CENTRAL BANK OF INDIA(607115)
SubTotal 10191 10191
11 LEPHRIPARA OR-02-001-010-002/212099
(JHURIMAL) 		2402001000NRG24140520230179165 15/05/2023 JAIMINI NETI 2402001WL009908 JAIMINI NETI 00168 ICIC0000468 1185 1185 Processed 19/05/2023 1692185105 JAIMINI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
12 LEPHRIPARA OR-02-001-010-001/20469
(JHURIMAL) 		2402001000NRG24140520230179208 15/05/2023 SADANANDA ROHIDAS 2402001WL009909 SADANANDA ROHIDAS 00168 ICIC0002163 1422 1422 Processed 19/05/2023 1692185303 MR SADANANDA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 LEPHRIPARA OR-02-001-010-001/212095
(JHURIMAL) 		2402001000NRG24140520230179244 15/05/2023 GAYARAM KISAN 2402001WL009909 GAYARAM KISAN 00176 IDIB000S191 1185 1185 Processed 19/05/2023 1692185283 MR GAYARAM KISHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-002/212118
(JHURIMAL) 		2402001000NRG24140520230179170 15/05/2023 BAULA PRADHAN 2402001WL009908 BAULA PRADHAN 00176 IDIB000S191 1422 1422 Processed 19/05/2023 1692185284 Mrs. BAULA PRADHAN PRADHAN INDIAN BANK(607105)
SubTotal 2607 2607
15 LEPHRIPARA OR-02-001-010-003/212213
(JHURIMAL) 		2402001000NRG24140520230179352 15/05/2023 MANOJ ORAM 2402001WL009913 MANOJ ORAM 00415 SBIN0003503 1659 1659 Processed 19/05/2023 1692185179 MR MANOJ ORAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 LEPHRIPARA OR-02-001-010-001/20468
(JHURIMAL) 		2402001000NRG24140520230179207 15/05/2023 Mr. BIBHISHAN KISHAN 2402001WL009909 Mr. BIBHISHAN KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185302 MRS JASODA KISAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-001/20478
(JHURIMAL) 		2402001000NRG24140520230179210 15/05/2023 SABITARI KISHAN 2402001WL009909 SABITARI KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185290 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-001/20878
(JHURIMAL) 		2402001000NRG24140520230179211 15/05/2023 sanjukta majhi 2402001WL009909 sanjukta majhi 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185130 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-001/20959
(JHURIMAL) 		2402001000NRG24140520230179214 15/05/2023 RAJESH PRADHAN 2402001WL009909 RAJESH PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185127 RAJESH PRADHAN UNION BANK OF INDIA(508500)
20 LEPHRIPARA OR-02-001-010-001/211380
(JHURIMAL) 		2402001000NRG24140520230179217 15/05/2023 PRASANTA KISAN 2402001WL009909 PRASANTA KISAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185232 MR PRASANTA KISAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-001/211384
(JHURIMAL) 		2402001000NRG24140520230179220 15/05/2023 BANITA SUNANI 2402001WL009909 BANITA SUNANI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185267 MR BANITA SUNANI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-001/211384
(JHURIMAL) 		2402001000NRG24140520230179219 15/05/2023 GANGA SUNANI 2402001WL009909 GANGA SUNANI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185287 MR GANGA SUNANI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-001/211388
(JHURIMAL) 		2402001000NRG24140520230179221 15/05/2023 BASANTA MAJHI 2402001WL009909 BASANTA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185129 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-001/211389
(JHURIMAL) 		2402001000NRG24140520230179223 15/05/2023 BILASANI MAJHI 2402001WL009909 BILASANI MAJHI 00415 SBIN0003585 237 237 Processed 19/05/2023 1692185123 MRS BILASINI MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-001/211392
(JHURIMAL) 		2402001000NRG24140520230179225 15/05/2023 JYOSTNA ROHIDAS 2402001WL009909 JYOSTNA ROHIDAS 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185254 MRS JAISNA ROHIDAS STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-001/212006
(JHURIMAL) 		2402001000NRG24140520230179226 15/05/2023 SUMITRA MAJHI 2402001WL009909 SUMITRA MAJHI 00415 SBIN0003585 237 237 Processed 19/05/2023 1692185124 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-001/212007
(JHURIMAL) 		2402001000NRG24140520230179227 15/05/2023 SANTILATA KISAN 2402001WL009909 SANTILATA KISAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185299 MR SHANTI KISHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-001/212039
(JHURIMAL) 		2402001000NRG24140520230179234 15/05/2023 SUNITA KISAN 2402001WL009909 SUNITA KISAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185241 SUNITA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-010-001/212073
(JHURIMAL) 		2402001000NRG24140520230179241 15/05/2023 JHARANA BEHERA 2402001WL009909 JHARANA BEHERA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185122 JHARANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-010-001/212075
(JHURIMAL) 		2402001000NRG24140520230179242 15/05/2023 SABITA NETI 2402001WL009909 SABITA NETI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185234 MISS SABITA NETI STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-001/212093
(JHURIMAL) 		2402001000NRG24140520230179243 15/05/2023 suruchi majhi 2402001WL009909 suruchi majhi 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185187 MRS SURUCHI MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-001/212098
(JHURIMAL) 		2402001000NRG24140520230179246 15/05/2023 UPASI MAJHI 2402001WL009909 UPASI MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185214 MRS UPASEE MAJHEE STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-001/212102
(JHURIMAL) 		2402001000NRG24140520230179247 15/05/2023 BASANTI BEHERA 2402001WL009909 BASANTI BEHERA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185217 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-001/212322
(JHURIMAL) 		2402001000NRG24140520230179250 15/05/2023 Mr MANASIK ROHIDAS 2402001WL009909 Mr MANASIK ROHIDAS 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185279 Master MANASIKA ROHIDAS CENTRAL BANK OF INDIA(607115)
35 LEPHRIPARA OR-02-001-010-001/2967
(JHURIMAL) 		2402001000NRG24140520230179252 15/05/2023 Mr.JATI SUNANI 2402001WL009909 Mr.JATI SUNANI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185238 MR JATI SUNANI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-001/2976
(JHURIMAL) 		2402001000NRG24140520230179253 15/05/2023 Mr. NABIN ROHIDAS 2402001WL009909 Mr. NABIN ROHIDAS 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185118 MR NABIN ROHIDAS STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-001/2981
(JHURIMAL) 		2402001000NRG24140520230179254 15/05/2023 INDRA MANI MAJHI 2402001WL009909 INDRA MANI MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185183 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-001/2991
(JHURIMAL) 		2402001000NRG24140520230179255 15/05/2023 BALESWAR KISHAN 2402001WL009909 BALESWAR KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185121 BALESHBAR KISHAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-001/2991
(JHURIMAL) 		2402001000NRG24140520230179256 15/05/2023 LALITA KISHAN 2402001WL009909 LALITA KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185204 MRS LALITA KISHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-001/2997
(JHURIMAL) 		2402001000NRG24140520230179257 15/05/2023 Mrs kunti kishan 2402001WL009909 Mrs kunti kishan 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185271 Mrs. KUNTIDEI KISAN CENTRAL BANK OF INDIA(607115)
41 LEPHRIPARA OR-02-001-010-001/3026
(JHURIMAL) 		2402001000NRG24140520230179259 15/05/2023 MAENI KISAN 2402001WL009909 MAENI KISAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185220 MRS MUHINEE KISHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-001/3026
(JHURIMAL) 		2402001000NRG24140520230179258 15/05/2023 SURESH KISHAN 2402001WL009909 SURESH KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185186 SURESH KISHAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-001/3041
(JHURIMAL) 		2402001000NRG24140520230179260 15/05/2023 MANTU ROHIDAS 2402001WL009909 MANTU ROHIDAS 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185107 MANTU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-010-001/3050
(JHURIMAL) 		2402001000NRG24140520230179261 15/05/2023 MAHIMA ROUT 2402001WL009909 MAHIMA ROUT 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185172 MRS MAHIMA ROUT STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-001/3055
(JHURIMAL) 		2402001000NRG24140520230179262 15/05/2023 KAMALA KISHAN 2402001WL009909 KAMALA KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185205 KAMALA DAI KISHAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-001/3075
(JHURIMAL) 		2402001000NRG24140520230179263 15/05/2023 NEPURA BHOI 2402001WL009909 NEPURA BHOI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185306 MRS NEPUR BHOI STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-001/3078
(JHURIMAL) 		2402001000NRG24140520230179264 15/05/2023 JAMUNA KISHAN 2402001WL009909 JAMUNA KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185203 MRS JAMUNA KISHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-001/3087
(JHURIMAL) 		2402001000NRG24140520230179266 15/05/2023 ASTAMI KISHAN 2402001WL009909 ASTAMI KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185119 MISS ASTAMI KISHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-001/3087
(JHURIMAL) 		2402001000NRG24140520230179265 15/05/2023 TULASA KISHAN 2402001WL009909 TULASA KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185243 MRS TULASA KISHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-001/3123
(JHURIMAL) 		2402001000NRG24140520230179267 15/05/2023 PADMA BATI KISHA 2402001WL009909 PADMA BATI KISHA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185218 MRS PADMA KISHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-001/3144
(JHURIMAL) 		2402001000NRG24140520230179268 15/05/2023 PADMA BATI ROUT 2402001WL009909 PADMA BATI ROUT 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185177 PADMABATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
52 LEPHRIPARA OR-02-001-010-001/3155
(JHURIMAL) 		2402001000NRG24140520230179269 15/05/2023 SANTA MAJHI 2402001WL009909 SANTA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185213 MRS SANTA MAJHI STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-001/3163
(JHURIMAL) 		2402001000NRG24140520230179270 15/05/2023 MITHILA KISHAN 2402001WL009909 MITHILA KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185221 MRS MITHILA KISHAN STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-001/3164
(JHURIMAL) 		2402001000NRG24140520230179271 15/05/2023 Mr. JEHERU ROHIDAS 2402001WL009909 Mr. JEHERU ROHIDAS 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185131 MR JEHERU ROHIDAS STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-001/3185
(JHURIMAL) 		2402001000NRG24140520230179272 15/05/2023 BAISHNAB DIHIRIA 2402001WL009909 BAISHNAB DIHIRIA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185276 MR BAISHNAB DIHIRIA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-001/3187
(JHURIMAL) 		2402001000NRG24140520230179273 15/05/2023 BHAGIRATHI MAJHI 2402001WL009909 BHAGIRATHI MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185185 MR BHAGIRATHI MAJHI STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-001/3197
(JHURIMAL) 		2402001000NRG24140520230179275 15/05/2023 RAMESH ROHIDAS 2402001WL009909 RAMESH ROHIDAS 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185184 MR RAMESH ROHIDAS STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-001/3209
(JHURIMAL) 		2402001000NRG24140520230179276 15/05/2023 NILA BATI KISHAN 2402001WL009909 NILA BATI KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185256 MRS NILA KISAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-001/3212
(JHURIMAL) 		2402001000NRG24140520230179277 15/05/2023 GEETA PRADHAN 2402001WL009909 GEETA PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185259 MRS GEETA PRADHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-001/3214
(JHURIMAL) 		2402001000NRG24140520230179279 15/05/2023 LILI MAJHI 2402001WL009909 LILI MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185268 LILI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LEPHRIPARA OR-02-001-010-001/3219
(JHURIMAL) 		2402001000NRG24140520230179281 15/05/2023 Mrs. AMULYA DHRUA 2402001WL009909 Mrs. AMULYA DHRUA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185273 MRS AMULYA DHRUA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-001/3219
(JHURIMAL) 		2402001000NRG24140520230179280 15/05/2023 UPENDRA DHRUA 2402001WL009909 UPENDRA DHRUA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185224 MR UPENDRA DHRUA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-001/3233
(JHURIMAL) 		2402001000NRG24140520230179283 15/05/2023 SANKARA MAJHI 2402001WL009909 SANKARA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185189 SHANKAR MAJHI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-001/3239
(JHURIMAL) 		2402001000NRG24140520230179284 15/05/2023 Mr. DURGA RANA 2402001WL009909 Mr. DURGA RANA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185125 Mr. DURGA RANA CENTRAL BANK OF INDIA(607115)
65 LEPHRIPARA OR-02-001-010-001/3254
(JHURIMAL) 		2402001000NRG24140520230179287 15/05/2023 SUMITRA MAJHI 2402001WL009909 SUMITRA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185291 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-001/3259
(JHURIMAL) 		2402001000NRG24140520230179288 15/05/2023 SURESH MAJHI 2402001WL009909 SURESH MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185110 SURESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-010-001/3279
(JHURIMAL) 		2402001000NRG24140520230179289 15/05/2023 ABHINA MAJHI 2402001WL009909 ABHINA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185108 MAJHI ABHIN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-001/3279
(JHURIMAL) 		2402001000NRG24140520230179290 15/05/2023 GURU BARI MAJHI 2402001WL009909 GURU BARI MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185188 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-001/3295
(JHURIMAL) 		2402001000NRG24140520230179291 15/05/2023 MUKATESWARI PRADHAN 2402001WL009909 MUKATESWARI PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185215 MRS MUKTESWARI PRADHAN STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-001/3297
(JHURIMAL) 		2402001000NRG24140520230179292 15/05/2023 DHANANJAYA MAJHI 2402001WL009909 DHANANJAYA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185182 DHANANJAYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LEPHRIPARA OR-02-001-010-001/3320
(JHURIMAL) 		2402001000NRG24140520230179294 15/05/2023 MURALIDHAR KISHAN 2402001WL009909 MURALIDHAR KISHAN 00415 SBIN0003585 711 711 Processed 19/05/2023 1692185216 Mr. MURALIDHAR KISHAN CENTRAL BANK OF INDIA(607115)
72 LEPHRIPARA OR-02-001-010-002/19364
(JHURIMAL) 		2402001000NRG24150520230184038 15/05/2023 UDIT PRADHAN 2402001WL010056 UDIT PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185305 MRS SALINI PRADHAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001000NRG24150520230184040 15/05/2023 MADHUJIT BAGH 2402001WL010056 MADHUJIT BAGH 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185157 MR MADUJIT BAG STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24140520230179150 15/05/2023 JAKTA MAJHI 2402001WL009908 JAKTA MAJHI 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185307 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001000NRG24140520230179151 15/05/2023 SURENDRA PRADHAN 2402001WL009908 SURENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 19/05/2023 1692185132 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001000NRG24150520230184042 15/05/2023 PARMESWAR PRADHAN 2402001WL010056 PARMESWAR PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185153 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
77 LEPHRIPARA OR-02-001-010-002/20787
(JHURIMAL) 		2402001000NRG24150520230184044 15/05/2023 Mr. BINAY MAJHI 2402001WL010056 Mr. BINAY MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185136 MR BINAY MAJHI STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-002/20807
(JHURIMAL) 		2402001000NRG24150520230184046 15/05/2023 NABIN MAJHI 2402001WL010056 NABIN MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185229 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24140520230179152 15/05/2023 SANJEET PRADHAN 2402001WL009908 SANJEET PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185286 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24140520230179153 15/05/2023 MANGAL ORAM 2402001WL009908 MANGAL ORAM 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185233 MR MANGAL ORAM STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-002/20844
(JHURIMAL) 		2402001000NRG24150520230184049 15/05/2023 RAJKUM.ARI MAJHI 2402001WL010056 RAJKUM.ARI MAJHI 00415 SBIN0003585 1422 1422 Rejected 19/05/2023 1692185250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 LEPHRIPARA OR-02-001-010-002/20857
(JHURIMAL) 		2402001000NRG24150520230184050 15/05/2023 SUDARSHAN DANDASANA 2402001WL010056 SUDARSHAN DANDASANA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185176 MR SUDARSHAN DANDASANA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001000NRG24150520230184052 15/05/2023 JAMUNA ORAM 2402001WL010056 JAMUNA ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185219 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-002/20900
(JHURIMAL) 		2402001000NRG24140520230179154 15/05/2023 SUDHIR PANDAY 2402001WL009908 SUDHIR PANDAY 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185245 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-002/20917
(JHURIMAL) 		2402001000NRG24150520230184054 15/05/2023 DIBYA PATEL 2402001WL010056 DIBYA PATEL 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185112 MR DIBYA PATEL STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-002/20934
(JHURIMAL) 		2402001000NRG24150520230184055 15/05/2023 NABIN MAJHI 2402001WL010056 NABIN MAJHI 00415 SBIN0003585 711 711 Processed 19/05/2023 1692185251 NABIN MAJHI STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-002/20948
(JHURIMAL) 		2402001000NRG24150520230184060 15/05/2023 KARNA ORAM 2402001WL010056 KARNA ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185212 MR KARNA ORAM STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-002/20957
(JHURIMAL) 		2402001000NRG24150520230184062 15/05/2023 RAMESH PRADHAN 2402001WL010056 RAMESH PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185272 RAMESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 LEPHRIPARA OR-02-001-010-002/21047
(JHURIMAL) 		2402001000NRG24150520230184066 15/05/2023 BISWAJIT PRADHAN 2402001WL010056 BISWAJIT PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185249 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-002/21048
(JHURIMAL) 		2402001000NRG24150520230184067 15/05/2023 BIKASH NAIK 2402001WL010056 BIKASH NAIK 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185236 MR BIKASH NAIK STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-002/21050
(JHURIMAL) 		2402001000NRG24140520230179155 15/05/2023 PRAFULLA MUNDA 2402001WL009908 PRAFULLA MUNDA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185181 MR PRAFULLA MUNDA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-002/21091
(JHURIMAL) 		2402001000NRG24150520230184071 15/05/2023 BHORAJ PATEL 2402001WL010056 BHORAJ PATEL 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185180 MR BHUJRAJ PATEL STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-002/21093
(JHURIMAL) 		2402001000NRG24150520230184072 15/05/2023 SURESWARI SAHU 2402001WL010056 SURESWARI SAHU 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185257 MRS SURESWARI SAHOO STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-002/21094
(JHURIMAL) 		2402001000NRG24150520230184074 15/05/2023 BELAMATI BAG 2402001WL010056 BELAMATI BAG 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185173 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-002/21103
(JHURIMAL) 		2402001000NRG24140520230179156 15/05/2023 SABITA ORAM 2402001WL009908 SABITA ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185141 MRS SABITA ORAM STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-002/21104
(JHURIMAL) 		2402001000NRG24150520230184075 15/05/2023 PRADEEP MUNDA 2402001WL010056 PRADEEP MUNDA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185140 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-002/21106
(JHURIMAL) 		2402001000NRG24140520230179157 15/05/2023 PADMINI MAJHI 2402001WL009908 PADMINI MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185292 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-002/21107
(JHURIMAL) 		2402001000NRG24150520230184076 15/05/2023 KUNTALI MAJHI 2402001WL010056 KUNTALI MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185223 MRS KUNTULI MAJHI STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-002/21133
(JHURIMAL) 		2402001000NRG24140520230179158 15/05/2023 KUMBHA KARNA PRADHAN 2402001WL009908 KUMBHA KARNA PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185237 MR KUMBHAKARNA PRADHAN STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-002/21135
(JHURIMAL) 		2402001000NRG24150520230184078 15/05/2023 MANGARA ORAM 2402001WL010056 MANGARA ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185275 MR MANGRA ORAM STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-002/211366
(JHURIMAL) 		2402001000NRG24150520230184079 15/05/2023 KISHOR ORAM 2402001WL010056 KISHOR ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185260 MR KISHOR ORAM STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-002/211371
(JHURIMAL) 		2402001000NRG24150520230184081 15/05/2023 SURESH ORAM 2402001WL010056 SURESH ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185209 SURESH ORAM STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-002/211991
(JHURIMAL) 		2402001000NRG24140520230179159 15/05/2023 JITESH PRADHAN 2402001WL009908 JITESH PRADHAN 00415 SBIN0003585 948 948 Processed 19/05/2023 1692185171 MR JITESH PRADHAN STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-002/211994
(JHURIMAL) 		2402001000NRG24150520230184084 15/05/2023 KALACHAND PRADHAN 2402001WL010056 KALACHAND PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185258 MR KALACHAND PRADHAN STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-002/211997
(JHURIMAL) 		2402001000NRG24140520230179160 15/05/2023 LALIT BHOI 2402001WL009908 LALIT BHOI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185225 LALIT BHOI STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-002/211998
(JHURIMAL) 		2402001000NRG24150520230184085 15/05/2023 ANANDA ORAM 2402001WL010056 ANANDA ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185235 MR ANANDA ORAM STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-002/212002
(JHURIMAL) 		2402001000NRG24150520230184086 15/05/2023 ANIL PRADHAN 2402001WL010056 ANIL PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185197 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-002/212003
(JHURIMAL) 		2402001000NRG24150520230184087 15/05/2023 KUSHA BHOI 2402001WL010056 KUSHA BHOI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185274 KUSHA BHOI CANARA BANK(508532)
109 LEPHRIPARA OR-02-001-010-002/212004
(JHURIMAL) 		2402001000NRG24150520230184088 15/05/2023 HARACHAND PRADHAN 2402001WL010056 HARACHAND PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185266 HARACHAND PRADHAN STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-002/212005
(JHURIMAL) 		2402001000NRG24150520230184089 15/05/2023 BISHNU ORAM 2402001WL010056 BISHNU ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185248 MR BISHNU ORAM STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-002/212006
(JHURIMAL) 		2402001000NRG24140520230179161 15/05/2023 TILE DIURIA 2402001WL009908 TILE DIURIA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185246 TILE DIHURIA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24150520230184090 15/05/2023 BANITA BHOI 2402001WL010056 BANITA BHOI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185208 MRS BANITA DHRUA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24140520230179162 15/05/2023 RAMESH ORAM 2402001WL009908 RAMESH ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185158 MR RAMESH ORAM STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-002/212100
(JHURIMAL) 		2402001000NRG24140520230179166 15/05/2023 ABINASH ORAM 2402001WL009908 ABINASH ORAM 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185210 MR ABINASH ORAM STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-002/212104
(JHURIMAL) 		2402001000NRG24140520230179169 15/05/2023 RUSHI KHARSEL 2402001WL009908 RUSHI KHARSEL 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185277 RUSHI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-010-002/212119
(JHURIMAL) 		2402001000NRG24140520230179171 15/05/2023 Sanjay Pradhan 2402001WL009908 Sanjay Pradhan 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185269 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24150520230184091 15/05/2023 ULAS BHOI 2402001WL010056 ULAS BHOI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185113 MRS ULAS BHOE STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-002/212264
(JHURIMAL) 		2402001000NRG24150520230184092 15/05/2023 DHARAMENDRA ORAM 2402001WL010056 DHARAMENDRA ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185242 DHRMENDRA ORAM PUNJAB NATIONAL BANK(508568)
119 LEPHRIPARA OR-02-001-010-002/212266
(JHURIMAL) 		2402001000NRG24150520230184093 15/05/2023 HARI ORAM 2402001WL010056 HARI ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185278 MR HARI ORAM STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24140520230179175 15/05/2023 SUKANTI PRADHAN 2402001WL009908 SUKANTI PRADHAN 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185128 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001000NRG24140520230179176 15/05/2023 MISHRAT MUNDA 2402001WL009908 MISHRAT MUNDA 00415 SBIN0003585 711 711 Processed 19/05/2023 1692185230 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-002/212290
(JHURIMAL) 		2402001000NRG24140520230179177 15/05/2023 PHAGANI MUNDA 2402001WL009908 PHAGANI MUNDA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185240 MISS PHAGANI MUNDA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24140520230179180 15/05/2023 ARUNDHATE PATEL 2402001WL009908 ARUNDHATE PATEL 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185239 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-002/212339
(JHURIMAL) 		2402001000NRG24140520230179182 15/05/2023 RAMBIKA MAJHI 2402001WL009908 RAMBIKA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185206 MRS RAMBIKA MAJHI STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-002/212341
(JHURIMAL) 		2402001000NRG24140520230179183 15/05/2023 BINATI ORAM 2402001WL009908 BINATI ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185228 MISS BINATI ORAM STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-002/2475
(JHURIMAL) 		2402001000NRG24150520230184094 15/05/2023 GAJENDRA PANCHVAYA 2402001WL010056 GAJENDRA PANCHVAYA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185109 MR GAJENDRA PANCHAVAYA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-002/2536
(JHURIMAL) 		2402001000NRG24140520230179184 15/05/2023 Mr. KALIA PRADHAN 2402001WL009908 Mr. KALIA PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185139 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-002/2537
(JHURIMAL) 		2402001000NRG24140520230179185 15/05/2023 Mr. MADHUSUDAN MAJHI 2402001WL009908 Mr. MADHUSUDAN MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185135 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24140520230179186 15/05/2023 JULESWAR ORAM 2402001WL009908 JULESWAR ORAM 00415 SBIN0003585 948 948 Processed 19/05/2023 1692185170 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-010-002/2545
(JHURIMAL) 		2402001000NRG24140520230179187 15/05/2023 Mr. NARAYAN BEHERA 2402001WL009908 Mr. NARAYAN BEHERA 00415 SBIN0003585 711 711 Processed 19/05/2023 1692185298 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-002/2548
(JHURIMAL) 		2402001000NRG24150520230184096 15/05/2023 Sharat Adha 2402001WL010056 Sharat Adha 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185163 MR SHARAT ADHA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-002/2549
(JHURIMAL) 		2402001000NRG24150520230184097 15/05/2023 Hala Pradhan 2402001WL010056 Hala Pradhan 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185151 MR HALA PRADHAN STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-002/2552
(JHURIMAL) 		2402001000NRG24150520230184098 15/05/2023 Mr. PANKAJ PODH 2402001WL010056 Mr. PANKAJ PODH 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185174 MR PANKAJA PODH STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-002/2557
(JHURIMAL) 		2402001000NRG24150520230184099 15/05/2023 DIGAMBAR BHOI 2402001WL010056 DIGAMBAR BHOI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185147 DIGAMBAR BHOI BANK OF INDIA(508505)
135 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001000NRG24150520230184100 15/05/2023 RUPA NANDA CHITA 2402001WL010056 RUPA NANDA CHITA 00415 SBIN0003585 711 711 Processed 19/05/2023 1692185226 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-010-002/2559
(JHURIMAL) 		2402001000NRG24140520230179189 15/05/2023 Gopal Bhoi 2402001WL009908 Gopal Bhoi 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185154 MR GOPAL BHOI STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-002/2568
(JHURIMAL) 		2402001000NRG24150520230184101 15/05/2023 GURIBARI ORAM 2402001WL010056 GURIBARI ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185191 MRS GURUBARI ORAM STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-002/2573
(JHURIMAL) 		2402001000NRG24150520230184102 15/05/2023 Balaram Pradhan 2402001WL010056 Balaram Pradhan 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185152 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-002/2580
(JHURIMAL) 		2402001000NRG24150520230184103 15/05/2023 Mr. CHITTA MAJHI 2402001WL010056 Mr. CHITTA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185143 MR CHITTA MAJHI STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-010-002/2581
(JHURIMAL) 		2402001000NRG24150520230184104 15/05/2023 KAINTA MAJHI 2402001WL010056 KAINTA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185196 MRS LALITA MAJHEE STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24140520230179191 15/05/2023 TANURJA PRADHAN 2402001WL009908 TANURJA PRADHAN 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185247 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-002/2585
(JHURIMAL) 		2402001000NRG24150520230184105 15/05/2023 GOBIND BHOI 2402001WL010056 GOBIND BHOI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185295 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001000NRG24150520230184106 15/05/2023 BHAGIRATHI MAJHI 2402001WL010056 BHAGIRATHI MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185222 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 LEPHRIPARA OR-02-001-010-002/2587
(JHURIMAL) 		2402001000NRG24140520230179192 15/05/2023 BIBEKA NANDA MAJHI 2402001WL009908 BIBEKA NANDA MAJHI 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185227 MR BIBEKANANDA MAJHEE STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-010-002/2588
(JHURIMAL) 		2402001000NRG24150520230184107 15/05/2023 PRATIMA BIRAGANTHIA 2402001WL010056 PRATIMA BIRAGANTHIA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185288 MRS PRATIMA BIRGANTHIA STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-010-002/2592
(JHURIMAL) 		2402001000NRG24150520230184108 15/05/2023 PITAMBER PRADHAN 2402001WL010056 PITAMBER PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185150 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24140520230179193 15/05/2023 SUBASH MUNDA 2402001WL009908 SUBASH MUNDA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185142 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-002/2597
(JHURIMAL) 		2402001000NRG24150520230184109 15/05/2023 Shibnath Bag 2402001WL010056 Shibnath Bag 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185162 MR SHIBNATH BAG STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-010-002/2602
(JHURIMAL) 		2402001000NRG24150520230184110 15/05/2023 ATUA ORAM 2402001WL010056 ATUA ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185165 MR ETWA ORAM STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-010-002/2605
(JHURIMAL) 		2402001000NRG24150520230184111 15/05/2023 TILOTTAMA NAIK 2402001WL010056 TILOTTAMA NAIK 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185308 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-010-002/2606
(JHURIMAL) 		2402001000NRG24150520230184112 15/05/2023 RAJESH PRADHAN 2402001WL010056 RAJESH PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185294 MR RAJESH PRADHAN STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-010-002/2608
(JHURIMAL) 		2402001000NRG24140520230179194 15/05/2023 Birsha Munda 2402001WL009908 Birsha Munda 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185296 MRS BIRSHA MUNDA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24150520230184113 15/05/2023 JUGAL ORAM 2402001WL010056 JUGAL ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185155 MR JUGAL ORAM STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-010-002/2614
(JHURIMAL) 		2402001000NRG24150520230184114 15/05/2023 DAMODARA SAHU 2402001WL010056 DAMODARA SAHU 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185175 MR DAMBODAR SAHU STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24140520230179195 15/05/2023 Mr. SHRIDHAR PRADHAN 2402001WL009908 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185164 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24150520230184115 15/05/2023 Mr. BHOLANATH MAJHEE 2402001WL010056 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185145 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24140520230179197 15/05/2023 GAMBIR PRADHAN 2402001WL009908 GAMBIR PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185244 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-010-002/2632
(JHURIMAL) 		2402001000NRG24150520230184116 15/05/2023 NILAKAMAL ORAM 2402001WL010056 NILAKAMAL ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185111 MR NILAKAMAL ORAM STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-010-002/2641
(JHURIMAL) 		2402001000NRG24140520230179198 15/05/2023 MOGAL SETH 2402001WL009908 MOGAL SETH 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185160 MRS MADANA SETH STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-010-002/2649
(JHURIMAL) 		2402001000NRG24140520230179199 15/05/2023 SANTOSH KHALAI 2402001WL009908 SANTOSH KHALAI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185168 MR SANTOSH KHILAI STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001000NRG24150520230184117 15/05/2023 JAGAMAHON PRADHAN 2402001WL010056 JAGAMAHON PRADHAN 00415 SBIN0003585 711 711 Processed 19/05/2023 1692185144 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001000NRG24150520230184118 15/05/2023 Mr. UPENDRA PRADHAN 2402001WL010056 Mr. UPENDRA PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185134 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-010-002/2662
(JHURIMAL) 		2402001000NRG24140520230179201 15/05/2023 Mr. SHIRNI PRADHAN 2402001WL009908 Mr. SHIRNI PRADHAN 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185146 MR SHIRNI PRADHAN STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-010-002/2665
(JHURIMAL) 		2402001000NRG24150520230184119 15/05/2023 KUMARI PRADHAN 2402001WL010056 KUMARI PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185202 MRS KUMAREE PRADHAN STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-010-002/2667
(JHURIMAL) 		2402001000NRG24140520230179202 15/05/2023 BHADO MUNDA 2402001WL009908 BHADO MUNDA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185166 MR BHADO MUNDA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-010-002/2673
(JHURIMAL) 		2402001000NRG24140520230179203 15/05/2023 RAM ORAM 2402001WL009908 RAM ORAM 00415 SBIN0003585 1185 1185 Processed 19/05/2023 1692185159 MRS RAMA ORAM STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001000NRG24150520230184120 15/05/2023 BIPEN BHOI 2402001WL010056 BIPEN BHOI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185167 MR BIPIN BHOI STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24150520230184121 15/05/2023 SADHU MUNDA 2402001WL010056 SADHU MUNDA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185169 MR SADHU MUNDA STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-010-002/2676
(JHURIMAL) 		2402001000NRG24150520230184122 15/05/2023 LAKSHINDRA BAG 2402001WL010056 LAKSHINDRA BAG 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185156 MR LAKSHINDRA BAG STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24150520230184123 15/05/2023 Mr. MADAN ADHA 2402001WL010056 Mr. MADAN ADHA 00415 SBIN0003585 948 948 Processed 19/05/2023 1692185138 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LEPHRIPARA OR-02-001-010-002/2689
(JHURIMAL) 		2402001000NRG24150520230184124 15/05/2023 Mr. BASUDEV PRADHAN 2402001WL010056 Mr. BASUDEV PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185133 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24140520230179204 15/05/2023 Mr. NILAMBAR PRADHAN 2402001WL009908 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185297 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-010-002/2697
(JHURIMAL) 		2402001000NRG24150520230184125 15/05/2023 Dubraj Pradahan 2402001WL010056 Dubraj Pradahan 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185149 MR DUBRAJ PRADAHAN STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-010-002/2698
(JHURIMAL) 		2402001000NRG24150520230184126 15/05/2023 Mr. JOGESWAR NAIK 2402001WL010056 Mr. JOGESWAR NAIK 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185137 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-010-002/2699
(JHURIMAL) 		2402001000NRG24150520230184127 15/05/2023 TIKANATH ADHA 2402001WL010056 TIKANATH ADHA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185161 MR TIKNATH ADHA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-010-002/2701
(JHURIMAL) 		2402001000NRG24150520230184128 15/05/2023 BASANTI SAMARTHA 2402001WL010056 BASANTI SAMARTHA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185178 MRS BASANTI SAMARTHA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24150520230184129 15/05/2023 KUMA ORAM 2402001WL010056 KUMA ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185114 MR KUMA ORAM STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-010-002/2705
(JHURIMAL) 		2402001000NRG24140520230179206 15/05/2023 Mr. RAGHU MUNDA 2402001WL009908 Mr. RAGHU MUNDA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185120 MR RAGHU MUNDA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-010-002/2718
(JHURIMAL) 		2402001000NRG24150520230184130 15/05/2023 AJIT ORAM 2402001WL010056 AJIT ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185148 MR AJIT ORAM STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24150520230184131 15/05/2023 Mr. AMAR ORAM 2402001WL010056 Mr. AMAR ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185115 MR AMAR ORAM STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24150520230184132 15/05/2023 SUKUN SAHU 2402001WL010056 SUKUN SAHU 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692185201 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-010-003/2024
(JHURIMAL) 		2402001000NRG24140520230179333 15/05/2023 GANGA ORAM 2402001WL009913 GANGA ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185198 MR ORAM GANGA STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-010-003/2025
(JHURIMAL) 		2402001000NRG24140520230179334 15/05/2023 SUNDAR MAIT ORAM 2402001WL009913 SUNDAR MAIT ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185200 MRS SUNDARMATI ORAM STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-010-003/2027
(JHURIMAL) 		2402001000NRG24140520230179335 15/05/2023 LALITA ORAM 2402001WL009913 LALITA ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185192 MRS LALITA ORAM STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-010-003/2051
(JHURIMAL) 		2402001000NRG24140520230179338 15/05/2023 Mr.BHAYA ORAM 2402001WL009913 Mr.BHAYA ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185116 MR BHAYA ORAM STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-010-003/2058
(JHURIMAL) 		2402001000NRG24140520230179339 15/05/2023 NILADHAR ORAM 2402001WL009913 NILADHAR ORAM 00415 SBIN0003585 237 237 Processed 19/05/2023 1692185190 MR NILADHAR ORAM STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-010-003/2060
(JHURIMAL) 		2402001000NRG24140520230179340 15/05/2023 PACHEN ORAM 2402001WL009913 PACHEN ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185199 MRS PANCHU ORAM STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-010-003/2068
(JHURIMAL) 		2402001000NRG24140520230179341 15/05/2023 GOURI ORAM 2402001WL009913 GOURI ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185293 MRS GOUREE ORAM STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-010-003/2072
(JHURIMAL) 		2402001000NRG24140520230179342 15/05/2023 BIDASHI ORAM 2402001WL009913 BIDASHI ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185194 BIDESHI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 LEPHRIPARA OR-02-001-010-003/2073
(JHURIMAL) 		2402001000NRG24140520230179343 15/05/2023 CHAINA ORAM 2402001WL009913 CHAINA ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185289 MRS CHAINA ORAM STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-010-003/2074
(JHURIMAL) 		2402001000NRG24140520230179344 15/05/2023 BASANTA ORAM 2402001WL009913 BASANTA ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185117 MR BASANTA ORAM STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-010-003/211389
(JHURIMAL) 		2402001000NRG24140520230179346 15/05/2023 PUSPA ORAM 2402001WL009913 PUSPA ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185300 MRS PUSPA ORAM STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-010-003/211963
(JHURIMAL) 		2402001000NRG24140520230179347 15/05/2023 SANJITA ORAM 2402001WL009913 SANJITA ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185195 MRS SANJULATA ORAM STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-010-003/211968
(JHURIMAL) 		2402001000NRG24140520230179348 15/05/2023 NABINA ORAM 2402001WL009913 NABINA ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185261 MR NABINA ORAM STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-010-003/211970
(JHURIMAL) 		2402001000NRG24140520230179349 15/05/2023 NABAKUMAR ORAM 2402001WL009913 NABAKUMAR ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185193 MR NABAKUMAR ORAM STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-010-003/211975
(JHURIMAL) 		2402001000NRG24140520230179351 15/05/2023 BIKASH ORAM 2402001WL009913 BIKASH ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692185211 MR BIKASH ORAM STATE BANK OF INDIA(508548)
SubTotal 247902 247902
197 LEPHRIPARA OR-02-001-010-001/212070
(JHURIMAL) 		2402001000NRG24140520230179240 15/05/2023 SARITA PATEL 2402001WL009909 SARITA PATEL 00415 SBIN0006345 1185 1185 Processed 19/05/2023 1692185252 Mrs. SARITA PATEL UTKAL GRAMEEN BANK(607234)
198 LEPHRIPARA OR-02-001-010-001/3228
(JHURIMAL) 		2402001000NRG24140520230179282 15/05/2023 pankaja rout 2402001WL009909 pankaja rout 00415 SBIN0006345 1422 1422 Processed 19/05/2023 1692185301 MR PANKAJ ROUT STATE BANK OF INDIA(508548)
SubTotal 2607 2607
199 LEPHRIPARA OR-02-001-010-001/3193
(JHURIMAL) 		2402001000NRG24140520230179274 15/05/2023 PANCHAMI MAJHI 2402001WL009909 PANCHAMI MAJHI 00415 SBIN0006423 1422 1422 Processed 19/05/2023 1692185106 MRS MAJHI PANCHAMI STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24140520230179200 15/05/2023 Mr SUKALAL MAHANANDA 2402001WL009908 Mr SUKALAL MAHANANDA 00415 SBIN0006423 1185 1185 Processed 19/05/2023 1692185285 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
201 LEPHRIPARA OR-02-001-010-003/2029
(JHURIMAL) 		2402001000NRG24140520230179336 15/05/2023 JAGANNATlH ORAM 2402001WL009913 JAGANNATlH ORAM 00415 SBIN0006791 1659 1659 Processed 19/05/2023 1692185126 MR JAGNATH ORAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
202 LEPHRIPARA OR-02-001-010-001/21128
(JHURIMAL) 		2402001000NRG24140520230179216 15/05/2023 MR.GUNAMANI PRADHAN 2402001WL009909 MR.GUNAMANI PRADHAN 00415 SBIN0006799 1422 1422 Processed 19/05/2023 1692185253 MR GUNAMANI PRADHAN STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-010-001/212095
(JHURIMAL) 		2402001000NRG24140520230179245 15/05/2023 HEMALATA MAJHI 2402001WL009909 HEMALATA MAJHI 00415 SBIN0006799 1185 1185 Processed 19/05/2023 1692185264 MRS HEMALATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
204 LEPHRIPARA OR-02-001-010-001/212058
(JHURIMAL) 		2402001000NRG24140520230179236 15/05/2023 RITA ROUT 2402001WL009909 RITA ROUT 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692185099 MRS RITA ROUT STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-010-001/212059
(JHURIMAL) 		2402001000NRG24140520230179237 15/05/2023 LUCHANI MAJHI 2402001WL009909 LUCHANI MAJHI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692185100 MRS LUCHUNEE MAJHI STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-010-001/3253
(JHURIMAL) 		2402001000NRG24140520230179286 15/05/2023 SWARNA MAJHI 2402001WL009909 SWARNA MAJHI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692185102 SWARNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001000NRG24140520230179163 15/05/2023 SAMIR GARDIA 2402001WL009908 SAMIR GARDIA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692185304 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001000NRG24140520230179167 15/05/2023 ARUN PRADHAN 2402001WL009908 ARUN PRADHAN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692185097 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24140520230179178 15/05/2023 SEBATI PRADHAN 2402001WL009908 SEBATI PRADHAN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692185103 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 LEPHRIPARA OR-02-001-010-002/212302
(JHURIMAL) 		2402001000NRG24140520230179179 15/05/2023 BISHAL MAJHI 2402001WL009908 BISHAL MAJHI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692185104 BISHAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 LEPHRIPARA OR-02-001-010-002/2550
(JHURIMAL) 		2402001000NRG24140520230179188 15/05/2023 DEITARI KHARASEL 2402001WL009908 DEITARI KHARASEL 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692185096 DAITARI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24140520230179190 15/05/2023 BHIMASEN MAJHI 2402001WL009908 BHIMASEN MAJHI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692185095 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 LEPHRIPARA OR-02-001-010-002/2620
(JHURIMAL) 		2402001000NRG24140520230179196 15/05/2023 BHUPAL PRADHAN 2402001WL009908 BHUPAL PRADHAN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692185098 BHOPALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 LEPHRIPARA OR-02-001-010-002/2694
(JHURIMAL) 		2402001000NRG24140520230179205 15/05/2023 NABIN BEHERA 2402001WL009908 NABIN BEHERA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692185101 NABIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
Total 291984 291984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_150523APB_FTO_114822 Bank of India BKID0005149 DUDUKA 2844
2 LEPHRIPARA OR2402001010_150523APB_FTO_114822 Central Bank Of India CBIN0284879 DUDUKA 10191
3 LEPHRIPARA OR2402001010_150523APB_FTO_114822 ICICI BANK ICIC0000468 JHARSUGUDA 1185
4 LEPHRIPARA OR2402001010_150523APB_FTO_114822 ICICI BANK ICIC0002163 Darlipali 1422
5 LEPHRIPARA OR2402001010_150523APB_FTO_114822 Indian Bank IDIB000S191 SUNDARGARH 2607
6 LEPHRIPARA OR2402001010_150523APB_FTO_114822 State Bank of India SBIN0003503 RAJGANGAPUR 1659
7 LEPHRIPARA OR2402001010_150523APB_FTO_114822 State Bank of India SBIN0003585 SARGIPALI 247902
8 LEPHRIPARA OR2402001010_150523APB_FTO_114822 State Bank of India SBIN0006345 SADHEIPALI ADB 2607
9 LEPHRIPARA OR2402001010_150523APB_FTO_114822 State Bank of India SBIN0006423 LEFRIPADA 2607
10 LEPHRIPARA OR2402001010_150523APB_FTO_114822 State Bank of India SBIN0006791 SATYON 1659
11 LEPHRIPARA OR2402001010_150523APB_FTO_114822 State Bank of India SBIN0006799 DARLIPALI 2607
12 LEPHRIPARA OR2402001010_150523APB_FTO_114822 India Post Payments Bank IPOS0000001 SUNDARGARH 14694

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