Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:19 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_260723APB_FTO_380813
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-02-001-001-002/14128
(ALAPAKA) 		2402001000NRG24240720231074163 26/07/2023 Karnelius Barla 2402001WL048265 Karnelius Barla 00078 CNRB0003391 474 474 Processed 30/08/2023 4971814632 KARNELIUS BARLA ICICI BANK LTD(508534)
SubTotal 474 474
2 LEPHRIPARA OR-02-001-001-001/221090
(ALAPAKA) 		2402001000NRG24250720231090816 26/07/2023 Prasmita Bhagat 2402001WL050139 Prasmita Bhagat 00176 IDIB000S191 474 474 Processed 30/08/2023 4971814770 Ms. PASMITA BHAGAT INDIAN BANK(607105)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-001-001/220919
(ALAPAKA) 		2402001000NRG24250720231090812 26/07/2023 MUKESH MINZ 2402001WL050139 MUKESH MINZ 00354 PUNB0149810 474 474 Processed 30/08/2023 4971814602 MUKESH MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
4 LEPHRIPARA OR-02-001-001-001/220522
(ALAPAKA) 		2402001000NRG24250720231090807 26/07/2023 LUCHANI NAIK 2402001WL050139 LUCHANI NAIK 00415 SBIN0000189 474 474 Processed 30/08/2023 4971814699 MRS LUCHANI NAIK STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-001-001/221100
(ALAPAKA) 		2402001000NRG24250720231090818 26/07/2023 Asim Bhagat 2402001WL050139 Asim Bhagat 00415 SBIN0000189 474 474 Processed 30/08/2023 4971814763 ASIM BHAGAT PUNJAB NATIONAL BANK(508568)
6 LEPHRIPARA OR-02-001-001-002/14224
(ALAPAKA) 		2402001000NRG24220720231049985 26/07/2023 Sunil Lakra 2402001WL045975 Sunil Lakra 00415 SBIN0000189 474 474 Processed 30/08/2023 4971814607 MR SUNIL LAKRA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-001-002/221082
(ALAPAKA) 		2402001000NRG24220720231050076 26/07/2023 Jayanti Tirkey 2402001WL045975 Jayanti Tirkey 00415 SBIN0000189 474 474 Processed 30/08/2023 4971814753 MS JAYANTI TIRKEY STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-001-002/221082
(ALAPAKA) 		2402001000NRG24240720231074207 26/07/2023 Jayanti Tirkey 2402001WL048265 Jayanti Tirkey 00415 SBIN0000189 237 237 Processed 30/08/2023 4971814754 MS JAYANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2133 2133
9 LEPHRIPARA OR-02-001-001-001/220901
(ALAPAKA) 		2402001000NRG24230720231062587 26/07/2023 PRINA BADA 2402001WL047196 PRINA BADA 00415 SBIN0003585 474 474 Processed 30/08/2023 4971814660 MISS PRINA BADA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-001-001/220901
(ALAPAKA) 		2402001000NRG24240720231074274 26/07/2023 PRINA BADA 2402001WL048267 PRINA BADA 00415 SBIN0003585 237 237 Processed 30/08/2023 4971814661 MISS PRINA BADA STATE BANK OF INDIA(508548)
SubTotal 711 711
11 LEPHRIPARA OR-02-001-001-001/20282
(ALAPAKA) 		2402001000NRG24250720231090796 26/07/2023 RAJANTI PANNA 2402001WL050139 RAJANTI PANNA 00415 SBIN0005899 474 474 Processed 30/08/2023 4971814606 MISS RAJANTI PANNA STATE BANK OF INDIA(508548)
SubTotal 474 474
12 LEPHRIPARA OR-02-001-001-001/220847
(ALAPAKA) 		2402001000NRG24250720231090811 26/07/2023 Sanischar Behera 2402001WL050139 Sanischar Behera 00415 SBIN0006345 474 474 Processed 30/08/2023 4971814742 SANISCHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
13 LEPHRIPARA OR-02-001-001-001/14700
(ALAPAKA) 		2402001000NRG24240720231074219 26/07/2023 Parbati Badaik 2402001WL048267 Parbati Badaik 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814639 PARBATI BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-001-001/14700
(ALAPAKA) 		2402001000NRG24230720231062528 26/07/2023 Parbati Badaik 2402001WL047196 Parbati Badaik 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814640 PARBATI BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-001-001/14700
(ALAPAKA) 		2402001000NRG24230720231062526 26/07/2023 Sakhi Badaik 2402001WL047196 Sakhi Badaik 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814663 SAKHI BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-001-001/14700
(ALAPAKA) 		2402001000NRG24240720231074218 26/07/2023 Sakhi Badaik 2402001WL048267 Sakhi Badaik 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814662 SAKHI BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-001-001/14739
(ALAPAKA) 		2402001000NRG24240720231074224 26/07/2023 DIL KUMARI BADEK 2402001WL048267 DIL KUMARI BADEK 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814604 MRS DILKUMARI BADEK STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-001-001/14739
(ALAPAKA) 		2402001000NRG24230720231062533 26/07/2023 DIL KUMARI BADEK 2402001WL047196 DIL KUMARI BADEK 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814605 MRS DILKUMARI BADEK STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-001-001/14744
(ALAPAKA) 		2402001000NRG24230720231062534 26/07/2023 LOLEN BARLA 2402001WL047196 LOLEN BARLA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814655 LOLEEN BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-001-001/14744
(ALAPAKA) 		2402001000NRG24240720231074225 26/07/2023 LOLEN BARLA 2402001WL048267 LOLEN BARLA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814654 LOLEEN BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-001-001/14755
(ALAPAKA) 		2402001000NRG24230720231062536 26/07/2023 PHULCHAND BADAIK 2402001WL047196 PHULCHAND BADAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814709 MR PHULCHAND BADAIK STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-001-001/14755
(ALAPAKA) 		2402001000NRG24230720231062537 26/07/2023 SUKAMANI BADEIK 2402001WL047196 SUKAMANI BADEIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814683 SUKAMANI BADEIK STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-001-001/14775
(ALAPAKA) 		2402001000NRG24230720231062542 26/07/2023 SITA TIRKEY 2402001WL047196 SITA TIRKEY 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814717 SITA TIRKY STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-001-001/14775
(ALAPAKA) 		2402001000NRG24240720231074231 26/07/2023 SITA TIRKEY 2402001WL048267 SITA TIRKEY 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814716 SITA TIRKY STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-001-001/15020
(ALAPAKA) 		2402001000NRG24240720231074239 26/07/2023 Dibya Ekka 2402001WL048267 Dibya Ekka 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814759 MRS DIBYA EKKA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-001-001/15020
(ALAPAKA) 		2402001000NRG24230720231062550 26/07/2023 Dibya Ekka 2402001WL047196 Dibya Ekka 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814758 MRS DIBYA EKKA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-001-001/15044
(ALAPAKA) 		2402001000NRG24230720231062551 26/07/2023 MANGRA BADEK 2402001WL047196 MANGRA BADEK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814629 Mr. MANGRA BADEK INDIAN BANK(607105)
28 LEPHRIPARA OR-02-001-001-001/15044
(ALAPAKA) 		2402001000NRG24240720231074240 26/07/2023 MANGRA BADEK 2402001WL048267 MANGRA BADEK 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814630 Mr. MANGRA BADEK INDIAN BANK(607105)
29 LEPHRIPARA OR-02-001-001-001/15121
(ALAPAKA) 		2402001000NRG24240720231074244 26/07/2023 GOBINDA BADAIK 2402001WL048267 GOBINDA BADAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814698 MR GOBINDA BADAIK STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-001-001/15121
(ALAPAKA) 		2402001000NRG24230720231062555 26/07/2023 GOBINDA BADAIK 2402001WL047196 GOBINDA BADAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814697 MR GOBINDA BADAIK STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-001-001/15143
(ALAPAKA) 		2402001000NRG24230720231062562 26/07/2023 SADHANI TIRKEY 2402001WL047196 SADHANI TIRKEY 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814656 MRS SADHANI TIRKEY STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-001-001/15143
(ALAPAKA) 		2402001000NRG24240720231074251 26/07/2023 SADHANI TIRKEY 2402001WL048267 SADHANI TIRKEY 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814657 MRS SADHANI TIRKEY STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-001-001/20117
(ALAPAKA) 		2402001000NRG24250720231090794 26/07/2023 Kamales Panna 2402001WL050139 Kamales Panna 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814638 MR KAMLESH PANNA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-001-001/220405
(ALAPAKA) 		2402001000NRG24240720231074254 26/07/2023 SHANTI EKKA 2402001WL048267 SHANTI EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814674 SANTI EKKA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-001-001/220405
(ALAPAKA) 		2402001000NRG24230720231062565 26/07/2023 SHANTI EKKA 2402001WL047196 SHANTI EKKA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814673 SANTI EKKA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-001-001/220417
(ALAPAKA) 		2402001000NRG24230720231062571 26/07/2023 SHRADHAKAR NAG 2402001WL047196 SHRADHAKAR NAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814707 MR SHRADHAKAR NAG STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-001-001/220417
(ALAPAKA) 		2402001000NRG24240720231074260 26/07/2023 SHRADHAKAR NAG 2402001WL048267 SHRADHAKAR NAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814706 MR SHRADHAKAR NAG STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-001-001/220471
(ALAPAKA) 		2402001000NRG24250720231090798 26/07/2023 SUSHAMA BHAGAT 2402001WL050139 SUSHAMA BHAGAT 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814652 MRS SUSHAMA BHAGAT STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-001-001/220477
(ALAPAKA) 		2402001000NRG24250720231090799 26/07/2023 PAHANA BHAGAT 2402001WL050139 PAHANA BHAGAT 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814708 MR PAHANA BHAGAT STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-001-001/220514
(ALAPAKA) 		2402001000NRG24250720231090801 26/07/2023 Kushadhar Naik 2402001WL050139 Kushadhar Naik 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814694 MR KUSHADHARA NAIK STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-001-001/220515
(ALAPAKA) 		2402001000NRG24250720231090803 26/07/2023 INDRA KACHHAP 2402001WL050139 INDRA KACHHAP 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814712 INDRA KACHHAP STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-001-001/220515
(ALAPAKA) 		2402001000NRG24250720231090804 26/07/2023 KEDAR KACHHAP 2402001WL050139 KEDAR KACHHAP 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814623 MR KEDAR KACHHAP STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-001-001/220515
(ALAPAKA) 		2402001000NRG24250720231090802 26/07/2023 MUKANDA KACHHAP 2402001WL050139 MUKANDA KACHHAP 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814670 MR MUKUNDA KACHHAP STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-001-001/220521
(ALAPAKA) 		2402001000NRG24250720231090805 26/07/2023 KULAMANI NAIK 2402001WL050139 KULAMANI NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814637 MR KULAMANI NAIK STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-001-001/220522
(ALAPAKA) 		2402001000NRG24250720231090806 26/07/2023 SANTOSH NAIK 2402001WL050139 SANTOSH NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814710 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-001-001/220524
(ALAPAKA) 		2402001000NRG24250720231090808 26/07/2023 Jagabandhu Naik 2402001WL050139 Jagabandhu Naik 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814696 JAGABANDHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-001-001/220752
(ALAPAKA) 		2402001000NRG24240720231074263 26/07/2023 SHRIMATI BADAIK 2402001WL048267 SHRIMATI BADAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814658 MRS SHRIMATI BADAIK STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-001-001/220752
(ALAPAKA) 		2402001000NRG24230720231062576 26/07/2023 SHRIMATI BADAIK 2402001WL047196 SHRIMATI BADAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814659 MRS SHRIMATI BADAIK STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-001-001/220867
(ALAPAKA) 		2402001000NRG24230720231062579 26/07/2023 PHULAMANI TURI 2402001WL047196 PHULAMANI TURI 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814679 MRS PHULAMANI TURI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-001-001/220867
(ALAPAKA) 		2402001000NRG24240720231074266 26/07/2023 PHULAMANI TURI 2402001WL048267 PHULAMANI TURI 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814678 MRS PHULAMANI TURI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-001-001/220919
(ALAPAKA) 		2402001000NRG24250720231090813 26/07/2023 JEMA MINZ 2402001WL050139 JEMA MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814761 MRS JEMA MINZ STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-001-001/220953
(ALAPAKA) 		2402001000NRG24250720231090814 26/07/2023 SACHITA NAIK 2402001WL050139 SACHITA NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814608 SACHITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-001-001/220994
(ALAPAKA) 		2402001000NRG24240720231074276 26/07/2023 Sukanti Kharsel 2402001WL048267 Sukanti Kharsel 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814705 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-001-001/220994
(ALAPAKA) 		2402001000NRG24230720231062589 26/07/2023 Sukanti Kharsel 2402001WL047196 Sukanti Kharsel 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814704 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-001-001/221098
(ALAPAKA) 		2402001000NRG24250720231090817 26/07/2023 MUKTESWAR NAIK 2402001WL050139 MUKTESWAR NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814762 MR MUKTESWAR NAIK STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-001-002/14103
(ALAPAKA) 		2402001000NRG24240720231074157 26/07/2023 SANJUKTA MINZ 2402001WL048265 SANJUKTA MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814647 MRS SANJUKTA MINZ STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-001-002/14116
(ALAPAKA) 		2402001000NRG24240720231074161 26/07/2023 JAHARU BARUA 2402001WL048265 JAHARU BARUA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814700 MR JAHARU BARUA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-001-002/14219
(ALAPAKA) 		2402001000NRG24240720231074166 26/07/2023 SIMIRI XAXA 2402001WL048265 SIMIRI XAXA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814627 MRS SAMARI KHAKHA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-001-002/14219
(ALAPAKA) 		2402001000NRG24220720231049984 26/07/2023 SIMIRI XAXA 2402001WL045975 SIMIRI XAXA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814628 MRS SAMARI KHAKHA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-001-002/14225
(ALAPAKA) 		2402001000NRG24240720231078352 26/07/2023 BAISAKHU NAIK 2402001WL048754 BAISAKHU NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814713 MR BAISAKHU NAIK STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-001-002/14225
(ALAPAKA) 		2402001000NRG24240720231078353 26/07/2023 BALAMATI NAIK 2402001WL048754 BALAMATI NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814769 BALAMATI NAIK STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-001-002/14249
(ALAPAKA) 		2402001000NRG24240720231078360 26/07/2023 Rajesh Lakda 2402001WL048754 Rajesh Lakda 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814768 Mr. RAJESH LAKDA UTKAL GRAMEEN BANK(607234)
63 LEPHRIPARA OR-02-001-001-002/14249
(ALAPAKA) 		2402001000NRG24240720231078359 26/07/2023 SUJATA LAKRA 2402001WL048754 SUJATA LAKRA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814613 MRS SUJATA LAKRA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-001-002/14269
(ALAPAKA) 		2402001000NRG24240720231078363 26/07/2023 ELIAS EKKA 2402001WL048754 ELIAS EKKA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814653 MR ILIAS EKKA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-001-002/14362
(ALAPAKA) 		2402001000NRG24240720231078375 26/07/2023 Kiyarikhes Barla 2402001WL048754 Kiyarikhes Barla 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814622 MRS KIYARI KHES BARLA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-001-002/14410
(ALAPAKA) 		2402001000NRG24240720231078376 26/07/2023 Gandura Beck 2402001WL048754 Gandura Beck 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814760 MR GANDURA BECK STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-001-002/19902
(ALAPAKA) 		2402001000NRG24240720231078382 26/07/2023 BECHAN LAKDA 2402001WL048754 BECHAN LAKDA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814650 MRS BECHAN LAKDA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-001-002/20015
(ALAPAKA) 		2402001000NRG24240720231078384 26/07/2023 Subash Lakra 2402001WL048754 Subash Lakra 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814631 MASTER SUBASH LAKRA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-001-002/20280
(ALAPAKA) 		2402001000NRG24220720231050024 26/07/2023 Reshma Ekka 2402001WL045975 Reshma Ekka 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814751 MISS RESHMA EKKA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-001-002/20280
(ALAPAKA) 		2402001000NRG24240720231074170 26/07/2023 Reshma Ekka 2402001WL048265 Reshma Ekka 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814752 MISS RESHMA EKKA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-001-002/20356
(ALAPAKA) 		2402001000NRG24240720231078389 26/07/2023 SUSHAMA BARLA 2402001WL048754 SUSHAMA BARLA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814711 MRS SUSAMA BARLA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-001-002/20360
(ALAPAKA) 		2402001000NRG24240720231078395 26/07/2023 SURABHI PRADHAN 2402001WL048754 SURABHI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814715 MRS SURABHI PRADHAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-001-002/220438
(ALAPAKA) 		2402001000NRG24240720231074171 26/07/2023 DALE LAKRA 2402001WL048265 DALE LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814691 MS DALE LAKRA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-001-002/220438
(ALAPAKA) 		2402001000NRG24220720231050036 26/07/2023 DALE LAKRA 2402001WL045975 DALE LAKRA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814690 MS DALE LAKRA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-001-002/220438
(ALAPAKA) 		2402001000NRG24220720231050037 26/07/2023 GUNDHER KAKDA 2402001WL045975 GUNDHER KAKDA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814644 MRS GUNDHER LAKDA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-001-002/220438
(ALAPAKA) 		2402001000NRG24240720231074172 26/07/2023 GUNDHER KAKDA 2402001WL048265 GUNDHER KAKDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814643 MRS GUNDHER LAKDA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-001-002/220439
(ALAPAKA) 		2402001000NRG24240720231074174 26/07/2023 DIBIYA EKKA 2402001WL048265 DIBIYA EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814648 MRS DIBYA EKKA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-001-002/220439
(ALAPAKA) 		2402001000NRG24220720231050039 26/07/2023 DIBIYA EKKA 2402001WL045975 DIBIYA EKKA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814649 MRS DIBYA EKKA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-001-002/220445
(ALAPAKA) 		2402001000NRG24220720231050041 26/07/2023 BASANTI LAKRA 2402001WL045975 BASANTI LAKRA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814645 MRS BASANTI LAKRA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-001-002/220445
(ALAPAKA) 		2402001000NRG24240720231074176 26/07/2023 BASANTI LAKRA 2402001WL048265 BASANTI LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814646 MRS BASANTI LAKRA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-001-002/220458
(ALAPAKA) 		2402001000NRG24240720231074177 26/07/2023 MANGAL LAKRA 2402001WL048265 MANGAL LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814692 MANGAL LAKRA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-001-002/220458
(ALAPAKA) 		2402001000NRG24220720231050042 26/07/2023 MANGAL LAKRA 2402001WL045975 MANGAL LAKRA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814693 MANGAL LAKRA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-001-002/220458
(ALAPAKA) 		2402001000NRG24220720231050043 26/07/2023 SHUBHASINI LAKRA 2402001WL045975 SHUBHASINI LAKRA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814634 MRS SUBASINI LAKRA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-001-002/220458
(ALAPAKA) 		2402001000NRG24240720231074178 26/07/2023 SHUBHASINI LAKRA 2402001WL048265 SHUBHASINI LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814633 MRS SUBASINI LAKRA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-001-002/220526
(ALAPAKA) 		2402001000NRG24240720231074180 26/07/2023 SANJUKTA KERKETTA 2402001WL048265 SANJUKTA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814610 SANJUKTA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LEPHRIPARA OR-02-001-001-002/220526
(ALAPAKA) 		2402001000NRG24220720231050045 26/07/2023 SANJUKTA KERKETTA 2402001WL045975 SANJUKTA KERKETTA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814609 SANJUKTA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LEPHRIPARA OR-02-001-001-002/220528
(ALAPAKA) 		2402001000NRG24220720231050046 26/07/2023 JAGDISH BECK 2402001WL045975 JAGDISH BECK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814695 MR JAGADISH BECK STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-001-002/220528
(ALAPAKA) 		2402001000NRG24220720231050047 26/07/2023 KANTI BECK 2402001WL045975 KANTI BECK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814714 KANTI BECK AIRTEL PAYMENTS BANK LIMITED(990288)
89 LEPHRIPARA OR-02-001-001-002/220564
(ALAPAKA) 		2402001000NRG24220720231050048 26/07/2023 BUDHU BARUA 2402001WL045975 BUDHU BARUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814624 MR RANJIT BARUA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-001-002/220564
(ALAPAKA) 		2402001000NRG24240720231074181 26/07/2023 BUDHU BARUA 2402001WL048265 BUDHU BARUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814625 MR RANJIT BARUA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-001-002/220564
(ALAPAKA) 		2402001000NRG24240720231074182 26/07/2023 SABITA BARUA 2402001WL048265 SABITA BARUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814686 MRS SABITA BARUA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-001-002/220564
(ALAPAKA) 		2402001000NRG24220720231050049 26/07/2023 SABITA BARUA 2402001WL045975 SABITA BARUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814687 MRS SABITA BARUA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-001-002/220692
(ALAPAKA) 		2402001000NRG24220720231050051 26/07/2023 PRASHMITA MINZ 2402001WL045975 PRASHMITA MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814666 MS PRASHMITA MINZ STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-001-002/220692
(ALAPAKA) 		2402001000NRG24240720231074184 26/07/2023 PRASHMITA MINZ 2402001WL048265 PRASHMITA MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814667 MS PRASHMITA MINZ STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-001-002/220693
(ALAPAKA) 		2402001000NRG24240720231074185 26/07/2023 BHALERIUSH MINZ 2402001WL048265 BHALERIUSH MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814757 BHALERIUS MINZ KARNATAKA BANK LTD(607270)
96 LEPHRIPARA OR-02-001-001-002/220693
(ALAPAKA) 		2402001000NRG24220720231050052 26/07/2023 BHALERIUSH MINZ 2402001WL045975 BHALERIUSH MINZ 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814756 BHALERIUS MINZ KARNATAKA BANK LTD(607270)
97 LEPHRIPARA OR-02-001-001-002/220694
(ALAPAKA) 		2402001000NRG24220720231050054 26/07/2023 PHILIP EKKA 2402001WL045975 PHILIP EKKA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814671 MR PHILIP EKKA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-001-002/220694
(ALAPAKA) 		2402001000NRG24240720231074187 26/07/2023 PHILIP EKKA 2402001WL048265 PHILIP EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814672 MR PHILIP EKKA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-001-002/220697
(ALAPAKA) 		2402001000NRG24240720231074190 26/07/2023 FULMANI EKKA 2402001WL048265 FULMANI EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814642 MRS FULMANI EKKA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-001-002/220697
(ALAPAKA) 		2402001000NRG24220720231050057 26/07/2023 FULMANI EKKA 2402001WL045975 FULMANI EKKA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814641 MRS FULMANI EKKA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-001-002/220706
(ALAPAKA) 		2402001000NRG24220720231050059 26/07/2023 RASMITA XAXA 2402001WL045975 RASMITA XAXA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814669 MRS RASMITA XAXA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-001-002/220706
(ALAPAKA) 		2402001000NRG24240720231074192 26/07/2023 RASMITA XAXA 2402001WL048265 RASMITA XAXA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814668 MRS RASMITA XAXA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-001-002/220706
(ALAPAKA) 		2402001000NRG24240720231074191 26/07/2023 UDAYA XAXA 2402001WL048265 UDAYA XAXA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814675 MR UDAYA XAXA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-001-002/220706
(ALAPAKA) 		2402001000NRG24220720231050058 26/07/2023 UDAYA XAXA 2402001WL045975 UDAYA XAXA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814676 MR UDAYA XAXA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-001-002/220719
(ALAPAKA) 		2402001000NRG24220720231050060 26/07/2023 KAMINI XAXA 2402001WL045975 KAMINI XAXA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814612 MRS KAMINI XAXA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-001-002/220719
(ALAPAKA) 		2402001000NRG24240720231074193 26/07/2023 KAMINI XAXA 2402001WL048265 KAMINI XAXA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814611 MRS KAMINI XAXA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-001-002/220891
(ALAPAKA) 		2402001000NRG24240720231074754 26/07/2023 Shashima Kerketta 2402001WL048322 Shashima Kerketta 00415 SBIN0006423 711 711 Processed 30/08/2023 4971814677 SHASHIMA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LEPHRIPARA OR-02-001-001-002/220965
(ALAPAKA) 		2402001000NRG24240720231074756 26/07/2023 AROTI TIGGA 2402001WL048322 AROTI TIGGA 00415 SBIN0006423 711 711 Processed 30/08/2023 4971814703 MR ROHIT TIGGA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-001-002/220965
(ALAPAKA) 		2402001000NRG24240720231074755 26/07/2023 ROHIT TIGGA 2402001WL048322 ROHIT TIGGA 00415 SBIN0006423 711 711 Processed 30/08/2023 4971814702 ROHIT TIGGA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-001-002/220998
(ALAPAKA) 		2402001000NRG24240720231074196 26/07/2023 Parbati Xaxa 2402001WL048265 Parbati Xaxa 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814617 MISS PARBATI XAXA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-001-002/220998
(ALAPAKA) 		2402001000NRG24220720231050063 26/07/2023 Parbati Xaxa 2402001WL045975 Parbati Xaxa 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814616 MISS PARBATI XAXA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-001-002/220999
(ALAPAKA) 		2402001000NRG24220720231050065 26/07/2023 Nirmala Kerketta 2402001WL045975 Nirmala Kerketta 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814615 MRS NIRMALA KERKETTA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-001-002/220999
(ALAPAKA) 		2402001000NRG24240720231074198 26/07/2023 Nirmala Kerketta 2402001WL048265 Nirmala Kerketta 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814614 MRS NIRMALA KERKETTA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-001-002/220999
(ALAPAKA) 		2402001000NRG24240720231074197 26/07/2023 Sunil Kerketta 2402001WL048265 Sunil Kerketta 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814764 SUNIL KERKETTA UCO BANK(607066)
115 LEPHRIPARA OR-02-001-001-002/220999
(ALAPAKA) 		2402001000NRG24220720231050064 26/07/2023 Sunil Kerketta 2402001WL045975 Sunil Kerketta 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814765 SUNIL KERKETTA UCO BANK(607066)
116 LEPHRIPARA OR-02-001-001-002/221023
(ALAPAKA) 		2402001000NRG24220720231050066 26/07/2023 Deepak Kujur 2402001WL045975 Deepak Kujur 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814635 MR DEEPAK KUJUR STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-001-002/221023
(ALAPAKA) 		2402001000NRG24240720231074199 26/07/2023 Deepak Kujur 2402001WL048265 Deepak Kujur 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814636 MR DEEPAK KUJUR STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-001-002/221025
(ALAPAKA) 		2402001000NRG24220720231050069 26/07/2023 Susmita Minz 2402001WL045975 Susmita Minz 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814626 MRS SUSMITA MINZ STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-001-002/221033
(ALAPAKA) 		2402001000NRG24220720231050071 26/07/2023 SAMBARU NAIK 2402001WL045975 SAMBARU NAIK 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814680 MR SAMBARU NAIK STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-001-002/221033
(ALAPAKA) 		2402001000NRG24240720231074202 26/07/2023 SAMBARU NAIK 2402001WL048265 SAMBARU NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814681 MR SAMBARU NAIK STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-001-002/221081
(ALAPAKA) 		2402001000NRG24220720231050074 26/07/2023 Rajdeep Tirkey 2402001WL045975 Rajdeep Tirkey 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814688 MR RAJDIP TIRKEY STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-001-002/221081
(ALAPAKA) 		2402001000NRG24240720231074205 26/07/2023 Rajdeep Tirkey 2402001WL048265 Rajdeep Tirkey 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814689 MR RAJDIP TIRKEY STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-001-002/221081
(ALAPAKA) 		2402001000NRG24220720231050073 26/07/2023 Rajesh Tirkey 2402001WL045975 Rajesh Tirkey 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814621 MR RAJESH TIRKEY STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-001-002/221081
(ALAPAKA) 		2402001000NRG24240720231074204 26/07/2023 Rajesh Tirkey 2402001WL048265 Rajesh Tirkey 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814620 MR RAJESH TIRKEY STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-001-002/221100
(ALAPAKA) 		2402001000NRG24240720231074208 26/07/2023 Ajay Lakra 2402001WL048265 Ajay Lakra 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814767 MR AJAY LAKRA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-001-002/221100
(ALAPAKA) 		2402001000NRG24220720231050077 26/07/2023 Ajay Lakra 2402001WL045975 Ajay Lakra 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814766 MR AJAY LAKRA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-001-002/221118
(ALAPAKA) 		2402001000NRG24220720231050079 26/07/2023 Premchand Ekka 2402001WL045975 Premchand Ekka 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814619 MR PREMCHAND EKKA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-001-002/221118
(ALAPAKA) 		2402001000NRG24240720231074210 26/07/2023 Premchand Ekka 2402001WL048265 Premchand Ekka 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814618 MR PREMCHAND EKKA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-001-002/221180
(ALAPAKA) 		2402001000NRG24220720231050081 26/07/2023 Lalita Barla 2402001WL045975 Lalita Barla 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814664 MISS LALITA BARLA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-001-002/221180
(ALAPAKA) 		2402001000NRG24240720231074212 26/07/2023 Lalita Barla 2402001WL048265 Lalita Barla 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814665 MISS LALITA BARLA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-001-002/221180
(ALAPAKA) 		2402001000NRG24220720231050080 26/07/2023 SAMIRA LAKADA 2402001WL045975 SAMIRA LAKADA 00415 SBIN0006423 474 474 Processed 30/08/2023 4971814718 MR SAMIRA LAKADA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-001-002/221180
(ALAPAKA) 		2402001000NRG24240720231074211 26/07/2023 SAMIRA LAKADA 2402001WL048265 SAMIRA LAKADA 00415 SBIN0006423 237 237 Processed 30/08/2023 4971814719 MR SAMIRA LAKADA STATE BANK OF INDIA(508548)
SubTotal 43845 43845
133 LEPHRIPARA OR-02-001-001-002/220693
(ALAPAKA) 		2402001000NRG24240720231074186 26/07/2023 SUJATA MINZ 2402001WL048265 SUJATA MINZ 00415 SBIN0007163 237 237 Processed 30/08/2023 4971814685 MISS SUJATA MINZ STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-001-002/220693
(ALAPAKA) 		2402001000NRG24220720231050053 26/07/2023 SUJATA MINZ 2402001WL045975 SUJATA MINZ 00415 SBIN0007163 474 474 Processed 30/08/2023 4971814684 MISS SUJATA MINZ STATE BANK OF INDIA(508548)
SubTotal 711 711
135 LEPHRIPARA OR-02-001-001-002/14602
(ALAPAKA) 		2402001000NRG24240720231078379 26/07/2023 Swati Tirkey 2402001WL048754 Swati Tirkey 00415 SBIN0010939 474 474 Processed 30/08/2023 4971814682 MISS SWATI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 474 474
136 LEPHRIPARA OR-02-001-001-001/15267
(ALAPAKA) 		2402001000NRG24250720231090793 26/07/2023 SUDHIR BHAGA 2402001WL050139 SUDHIR BHAGA 00415 SBIN0017964 474 474 Processed 30/08/2023 4971814651 SUDHIR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
137 LEPHRIPARA OR-02-001-001-001/20234
(ALAPAKA) 		2402001000NRG24250720231090795 26/07/2023 Sarat Bhagat 2402001WL050139 Sarat Bhagat 00415 SBIN0017964 474 474 Processed 30/08/2023 4971814701 MR SARAT BHAGAT STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-001-002/14206
(ALAPAKA) 		2402001000NRG24240720231078351 26/07/2023 Sibiria Minz 2402001WL048754 Sibiria Minz 00415 SBIN0017964 474 474 Processed 30/08/2023 4971814603 MRS SIBIRIA MINZ STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24240720231078377 26/07/2023 Bikash Kujur 2402001WL048754 Bikash Kujur 00415 SBIN0017964 474 474 Processed 30/08/2023 4971814755 MR BIKASH KUJUR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
140 LEPHRIPARA OR-02-001-001-001/14657
(ALAPAKA) 		2402001000NRG24240720231074214 26/07/2023 BAHADUR TIRKEY 2402001WL048267 BAHADUR TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814726 Mr. BAHADUR TIRKEY UTKAL GRAMEEN BANK(607234)
141 LEPHRIPARA OR-02-001-001-001/14657
(ALAPAKA) 		2402001000NRG24230720231062515 26/07/2023 BAHADUR TIRKEY 2402001WL047196 BAHADUR TIRKEY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814727 Mr. BAHADUR TIRKEY UTKAL GRAMEEN BANK(607234)
142 LEPHRIPARA OR-02-001-001-001/14657
(ALAPAKA) 		2402001000NRG24230720231062520 26/07/2023 CHARI TIRKEY 2402001WL047196 CHARI TIRKEY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814870 Mrs. CHARI TIRKI UTKAL GRAMEEN BANK(607234)
143 LEPHRIPARA OR-02-001-001-001/14657
(ALAPAKA) 		2402001000NRG24240720231074215 26/07/2023 CHARI TIRKEY 2402001WL048267 CHARI TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814869 Mrs. CHARI TIRKI UTKAL GRAMEEN BANK(607234)
144 LEPHRIPARA OR-02-001-001-001/14662
(ALAPAKA) 		2402001000NRG24240720231074216 26/07/2023 BALAMATI BADEK 2402001WL048267 BALAMATI BADEK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814873 MRS BALAMATI BADEK STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-001-001/14662
(ALAPAKA) 		2402001000NRG24230720231062522 26/07/2023 BALAMATI BADEK 2402001WL047196 BALAMATI BADEK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814874 MRS BALAMATI BADEK STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-001-001/14713
(ALAPAKA) 		2402001000NRG24230720231062529 26/07/2023 BUDHAN BADEK 2402001WL047196 BUDHAN BADEK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814807 MRS BUDHANI BADAIK STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-001-001/14713
(ALAPAKA) 		2402001000NRG24240720231074220 26/07/2023 BUDHAN BADEK 2402001WL048267 BUDHAN BADEK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814806 MRS BUDHANI BADAIK STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-001-001/14713
(ALAPAKA) 		2402001000NRG24240720231074221 26/07/2023 CHAMEN BADEK 2402001WL048267 CHAMEN BADEK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814851 Mr. CHAMEN BADAIK UTKAL GRAMEEN BANK(607234)
149 LEPHRIPARA OR-02-001-001-001/14713
(ALAPAKA) 		2402001000NRG24230720231062530 26/07/2023 CHAMEN BADEK 2402001WL047196 CHAMEN BADEK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814852 Mr. CHAMEN BADAIK UTKAL GRAMEEN BANK(607234)
150 LEPHRIPARA OR-02-001-001-001/14714
(ALAPAKA) 		2402001000NRG24250720231090784 26/07/2023 SANDHARI BHAGAT 2402001WL050139 SANDHARI BHAGAT 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814733 MRS SUNDARI BHAGAT STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-001-001/14714
(ALAPAKA) 		2402001000NRG24250720231090783 26/07/2023 UDAY BHAGAT 2402001WL050139 UDAY BHAGAT 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814866 Mr. UDE BHAGAT UTKAL GRAMEEN BANK(607234)
152 LEPHRIPARA OR-02-001-001-001/14724
(ALAPAKA) 		2402001000NRG24240720231074222 26/07/2023 RUDAN BADAIK 2402001WL048267 RUDAN BADAIK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814865 Mrs. RUDAN BADAIK, W/O. KARTIKA BADAIK UTKAL GRAMEEN BANK(607234)
153 LEPHRIPARA OR-02-001-001-001/14724
(ALAPAKA) 		2402001000NRG24230720231062531 26/07/2023 RUDAN BADAIK 2402001WL047196 RUDAN BADAIK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814864 Mrs. RUDAN BADAIK, W/O. KARTIKA BADAIK UTKAL GRAMEEN BANK(607234)
154 LEPHRIPARA OR-02-001-001-001/14759
(ALAPAKA) 		2402001000NRG24250720231090785 26/07/2023 BIRSA BHAGAT 2402001WL050139 BIRSA BHAGAT 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814771 Mr. BIRSHA BHAGAT UTKAL GRAMEEN BANK(607234)
155 LEPHRIPARA OR-02-001-001-001/14759
(ALAPAKA) 		2402001000NRG24250720231090786 26/07/2023 SUSILA BHAGAT 2402001WL050139 SUSILA BHAGAT 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814825 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-001-001/14762
(ALAPAKA) 		2402001000NRG24240720231074227 26/07/2023 BISNU EKKA 2402001WL048267 BISNU EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814721 Mr. BISHNU EKKA UTKAL GRAMEEN BANK(607234)
157 LEPHRIPARA OR-02-001-001-001/14762
(ALAPAKA) 		2402001000NRG24230720231062538 26/07/2023 BISNU EKKA 2402001WL047196 BISNU EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814720 Mr. BISHNU EKKA UTKAL GRAMEEN BANK(607234)
158 LEPHRIPARA OR-02-001-001-001/14762
(ALAPAKA) 		2402001000NRG24230720231062539 26/07/2023 JOGANTI EKKA 2402001WL047196 JOGANTI EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814884 Mrs. JAGANTI EKKA UTKAL GRAMEEN BANK(607234)
159 LEPHRIPARA OR-02-001-001-001/14762
(ALAPAKA) 		2402001000NRG24240720231074228 26/07/2023 JOGANTI EKKA 2402001WL048267 JOGANTI EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814885 Mrs. JAGANTI EKKA UTKAL GRAMEEN BANK(607234)
160 LEPHRIPARA OR-02-001-001-001/14767
(ALAPAKA) 		2402001000NRG24240720231074229 26/07/2023 BUDHU TIRKEY 2402001WL048267 BUDHU TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814868 Mr. BUDHU TIRKEY UTKAL GRAMEEN BANK(607234)
161 LEPHRIPARA OR-02-001-001-001/14767
(ALAPAKA) 		2402001000NRG24230720231062540 26/07/2023 BUDHU TIRKEY 2402001WL047196 BUDHU TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814867 Mr. BUDHU TIRKEY UTKAL GRAMEEN BANK(607234)
162 LEPHRIPARA OR-02-001-001-001/14767
(ALAPAKA) 		2402001000NRG24230720231062541 26/07/2023 LALITA TIRKI 2402001WL047196 LALITA TIRKI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814808 Mrs. LALITA TIRKEY UTKAL GRAMEEN BANK(607234)
163 LEPHRIPARA OR-02-001-001-001/14767
(ALAPAKA) 		2402001000NRG24240720231074230 26/07/2023 LALITA TIRKI 2402001WL048267 LALITA TIRKI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814809 Mrs. LALITA TIRKEY UTKAL GRAMEEN BANK(607234)
164 LEPHRIPARA OR-02-001-001-001/14778
(ALAPAKA) 		2402001000NRG24240720231074233 26/07/2023 JHARAGI EKKA 2402001WL048267 JHARAGI EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814872 JHARAGI EKKA UTKAL GRAMEEN BANK(607234)
165 LEPHRIPARA OR-02-001-001-001/14778
(ALAPAKA) 		2402001000NRG24230720231062544 26/07/2023 JHARAGI EKKA 2402001WL047196 JHARAGI EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814871 JHARAGI EKKA UTKAL GRAMEEN BANK(607234)
166 LEPHRIPARA OR-02-001-001-001/14778
(ALAPAKA) 		2402001000NRG24230720231062543 26/07/2023 MADUA EEKA 2402001WL047196 MADUA EEKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814731 Mr. MADUA EKKA UTKAL GRAMEEN BANK(607234)
167 LEPHRIPARA OR-02-001-001-001/14778
(ALAPAKA) 		2402001000NRG24240720231074232 26/07/2023 MADUA EEKA 2402001WL048267 MADUA EEKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814730 Mr. MADUA EKKA UTKAL GRAMEEN BANK(607234)
168 LEPHRIPARA OR-02-001-001-001/14799
(ALAPAKA) 		2402001000NRG24250720231090788 26/07/2023 PRATIMA PANNA 2402001WL050139 PRATIMA PANNA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814735 Mr. PRATIMA BHAGAT UTKAL GRAMEEN BANK(607234)
169 LEPHRIPARA OR-02-001-001-001/14799
(ALAPAKA) 		2402001000NRG24250720231090787 26/07/2023 SURESH BHAGAT 2402001WL050139 SURESH BHAGAT 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814821 Mr. SURESH BHAGAT UTKAL GRAMEEN BANK(607234)
170 LEPHRIPARA OR-02-001-001-001/14801
(ALAPAKA) 		2402001000NRG24240720231074234 26/07/2023 SAMA KUJUR 2402001WL048267 SAMA KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814725 SAMA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 LEPHRIPARA OR-02-001-001-001/14801
(ALAPAKA) 		2402001000NRG24230720231062545 26/07/2023 SAMA KUJUR 2402001WL047196 SAMA KUJUR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814724 SAMA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 LEPHRIPARA OR-02-001-001-001/14802
(ALAPAKA) 		2402001000NRG24230720231062546 26/07/2023 MANKUAAR EKKA 2402001WL047196 MANKUAAR EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814777 MANAKUANRI EKKA INDUSIND BANK(607189)
173 LEPHRIPARA OR-02-001-001-001/14802
(ALAPAKA) 		2402001000NRG24240720231074235 26/07/2023 MANKUAAR EKKA 2402001WL048267 MANKUAAR EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814778 MANAKUANRI EKKA INDUSIND BANK(607189)
174 LEPHRIPARA OR-02-001-001-001/14832
(ALAPAKA) 		2402001000NRG24240720231074236 26/07/2023 GOINDALAKDA 2402001WL048267 GOINDALAKDA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814775 MR GOINDA LAKADA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-001-001/14832
(ALAPAKA) 		2402001000NRG24230720231062547 26/07/2023 GOINDALAKDA 2402001WL047196 GOINDALAKDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814776 MR GOINDA LAKADA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-001-001/14832
(ALAPAKA) 		2402001000NRG24230720231062548 26/07/2023 SUKRA LAKDA 2402001WL047196 SUKRA LAKDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814812 Mrs. SUKRA LAKADA UTKAL GRAMEEN BANK(607234)
177 LEPHRIPARA OR-02-001-001-001/14832
(ALAPAKA) 		2402001000NRG24240720231074237 26/07/2023 SUKRA LAKDA 2402001WL048267 SUKRA LAKDA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814811 Mrs. SUKRA LAKADA UTKAL GRAMEEN BANK(607234)
178 LEPHRIPARA OR-02-001-001-001/14906
(ALAPAKA) 		2402001000NRG24250720231090789 26/07/2023 KARAMATI LUHURA 2402001WL050139 KARAMATI LUHURA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814846 KARAMATI LUHURA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LEPHRIPARA OR-02-001-001-001/14968
(ALAPAKA) 		2402001000NRG24250720231090790 26/07/2023 SURESH NAIK 2402001WL050139 SURESH NAIK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814774 Mr. SURESH NAIK UTKAL GRAMEEN BANK(607234)
180 LEPHRIPARA OR-02-001-001-001/15089
(ALAPAKA) 		2402001000NRG24240720231074243 26/07/2023 CHAMIN TIRKEY 2402001WL048267 CHAMIN TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814854 Mrs. CHAMIN TIRKEY UTKAL GRAMEEN BANK(607234)
181 LEPHRIPARA OR-02-001-001-001/15089
(ALAPAKA) 		2402001000NRG24230720231062554 26/07/2023 CHAMIN TIRKEY 2402001WL047196 CHAMIN TIRKEY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814853 Mrs. CHAMIN TIRKEY UTKAL GRAMEEN BANK(607234)
182 LEPHRIPARA OR-02-001-001-001/15089
(ALAPAKA) 		2402001000NRG24230720231062553 26/07/2023 GANDUR TIRKEY 2402001WL047196 GANDUR TIRKEY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814723 Mr. GANDHUR TIRKEY UTKAL GRAMEEN BANK(607234)
183 LEPHRIPARA OR-02-001-001-001/15089
(ALAPAKA) 		2402001000NRG24240720231074242 26/07/2023 GANDUR TIRKEY 2402001WL048267 GANDUR TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814722 Mr. GANDHUR TIRKEY UTKAL GRAMEEN BANK(607234)
184 LEPHRIPARA OR-02-001-001-001/15121
(ALAPAKA) 		2402001000NRG24240720231074245 26/07/2023 PREMA BADAIK 2402001WL048267 PREMA BADAIK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814828 MRS PREMA BADAIK STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-001-001/15121
(ALAPAKA) 		2402001000NRG24230720231062556 26/07/2023 PREMA BADAIK 2402001WL047196 PREMA BADAIK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814829 MRS PREMA BADAIK STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-001-001/15128
(ALAPAKA) 		2402001000NRG24230720231062557 26/07/2023 Chhedana Tirkey 2402001WL047196 Chhedana Tirkey 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814740 Mr. CHHEDNA TIRKEY UTKAL GRAMEEN BANK(607234)
187 LEPHRIPARA OR-02-001-001-001/15128
(ALAPAKA) 		2402001000NRG24240720231074247 26/07/2023 Chhedana Tirkey 2402001WL048267 Chhedana Tirkey 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814741 Mr. CHHEDNA TIRKEY UTKAL GRAMEEN BANK(607234)
188 LEPHRIPARA OR-02-001-001-001/15130
(ALAPAKA) 		2402001000NRG24240720231074250 26/07/2023 CHARI TIRKEY 2402001WL048267 CHARI TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814814 CHARI TIRKEY UTKAL GRAMEEN BANK(607234)
189 LEPHRIPARA OR-02-001-001-001/15130
(ALAPAKA) 		2402001000NRG24230720231062560 26/07/2023 CHARI TIRKEY 2402001WL047196 CHARI TIRKEY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814813 CHARI TIRKEY UTKAL GRAMEEN BANK(607234)
190 LEPHRIPARA OR-02-001-001-001/15130
(ALAPAKA) 		2402001000NRG24230720231062559 26/07/2023 MARKUS TIRKI 2402001WL047196 MARKUS TIRKI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814875 MARKUS TIRKI UTKAL GRAMEEN BANK(607234)
191 LEPHRIPARA OR-02-001-001-001/15130
(ALAPAKA) 		2402001000NRG24240720231074249 26/07/2023 MARKUS TIRKI 2402001WL048267 MARKUS TIRKI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814876 MARKUS TIRKI UTKAL GRAMEEN BANK(607234)
192 LEPHRIPARA OR-02-001-001-001/15143
(ALAPAKA) 		2402001000NRG24230720231062561 26/07/2023 SAHEB TIRKEY 2402001WL047196 SAHEB TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814732 MR SAHEBU TIRKEY STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-001-001/15212
(ALAPAKA) 		2402001000NRG24250720231090792 26/07/2023 ANITA KERKETTA 2402001WL050139 ANITA KERKETTA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814734 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-001-001/15271
(ALAPAKA) 		2402001000NRG24240720231074252 26/07/2023 SENIKA EKKA 2402001WL048267 SENIKA EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814738 SENIKA EKKA STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-001-001/15271
(ALAPAKA) 		2402001000NRG24230720231062563 26/07/2023 SENIKA EKKA 2402001WL047196 SENIKA EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814739 SENIKA EKKA STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-001-001/220405
(ALAPAKA) 		2402001000NRG24230720231062564 26/07/2023 SUKRA EKKA 2402001WL047196 SUKRA EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814728 Mr. SUKRA EKKA UTKAL GRAMEEN BANK(607234)
197 LEPHRIPARA OR-02-001-001-001/220405
(ALAPAKA) 		2402001000NRG24240720231074253 26/07/2023 SUKRA EKKA 2402001WL048267 SUKRA EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814729 Mr. SUKRA EKKA UTKAL GRAMEEN BANK(607234)
198 LEPHRIPARA OR-02-001-001-001/220408
(ALAPAKA) 		2402001000NRG24240720231074255 26/07/2023 TEMBA TIRKEY 2402001WL048267 TEMBA TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814817 TEMBA TIRKEY UNION BANK OF INDIA(508500)
199 LEPHRIPARA OR-02-001-001-001/220408
(ALAPAKA) 		2402001000NRG24230720231062566 26/07/2023 TEMBA TIRKEY 2402001WL047196 TEMBA TIRKEY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814818 TEMBA TIRKEY UNION BANK OF INDIA(508500)
200 LEPHRIPARA OR-02-001-001-001/220416
(ALAPAKA) 		2402001000NRG24230720231062568 26/07/2023 CHAMPA TIRKEY 2402001WL047196 CHAMPA TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814826 Mrs. CHAMPA TIRKEY UTKAL GRAMEEN BANK(607234)
201 LEPHRIPARA OR-02-001-001-001/220416
(ALAPAKA) 		2402001000NRG24240720231074257 26/07/2023 CHAMPA TIRKEY 2402001WL048267 CHAMPA TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814827 Mrs. CHAMPA TIRKEY UTKAL GRAMEEN BANK(607234)
202 LEPHRIPARA OR-02-001-001-001/220416
(ALAPAKA) 		2402001000NRG24240720231074256 26/07/2023 UDEI TIRKEY 2402001WL048267 UDEI TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814840 Mr. UDEI TIRKEY UTKAL GRAMEEN BANK(607234)
203 LEPHRIPARA OR-02-001-001-001/220416
(ALAPAKA) 		2402001000NRG24230720231062567 26/07/2023 UDEI TIRKEY 2402001WL047196 UDEI TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814841 Mr. UDEI TIRKEY UTKAL GRAMEEN BANK(607234)
204 LEPHRIPARA OR-02-001-001-001/220417
(ALAPAKA) 		2402001000NRG24230720231062569 26/07/2023 UDHABA NAG 2402001WL047196 UDHABA NAG 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814819 MR UDHABA NAG STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-001-001/220417
(ALAPAKA) 		2402001000NRG24240720231074258 26/07/2023 UDHABA NAG 2402001WL048267 UDHABA NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814820 MR UDHABA NAG STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-001-001/220524
(ALAPAKA) 		2402001000NRG24250720231090809 26/07/2023 Chulati Naik 2402001WL050139 Chulati Naik 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814857 MRS CHULATI NAIK STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-001-001/220589
(ALAPAKA) 		2402001000NRG24240720231074261 26/07/2023 BINOD EKKA 2402001WL048267 BINOD EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814862 BINOD EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LEPHRIPARA OR-02-001-001-001/220589
(ALAPAKA) 		2402001000NRG24230720231062572 26/07/2023 BINOD EKKA 2402001WL047196 BINOD EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814863 BINOD EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
209 LEPHRIPARA OR-02-001-001-001/220589
(ALAPAKA) 		2402001000NRG24230720231062573 26/07/2023 RAHBATI EKKA 2402001WL047196 RAHBATI EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814845 Mrs. SAHWATI KUSWA CHHATTISGARH GRAMIN BANK(607214)
210 LEPHRIPARA OR-02-001-001-001/220589
(ALAPAKA) 		2402001000NRG24240720231074262 26/07/2023 RAHBATI EKKA 2402001WL048267 RAHBATI EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814844 Mrs. SAHWATI KUSWA CHHATTISGARH GRAMIN BANK(607214)
211 LEPHRIPARA OR-02-001-001-001/220643
(ALAPAKA) 		2402001000NRG24230720231062574 26/07/2023 SAKSHI BADAIK 2402001WL047196 SAKSHI BADAIK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814832 SAKSHI BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
212 LEPHRIPARA OR-02-001-001-001/220752
(ALAPAKA) 		2402001000NRG24230720231062577 26/07/2023 LALU BADAIK 2402001WL047196 LALU BADAIK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814883 Mr. LALU BADAIK UTKAL GRAMEEN BANK(607234)
213 LEPHRIPARA OR-02-001-001-001/220752
(ALAPAKA) 		2402001000NRG24240720231074264 26/07/2023 LALU BADAIK 2402001WL048267 LALU BADAIK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814882 Mr. LALU BADAIK UTKAL GRAMEEN BANK(607234)
214 LEPHRIPARA OR-02-001-001-001/220867
(ALAPAKA) 		2402001000NRG24240720231074265 26/07/2023 RAJU TURI 2402001WL048267 RAJU TURI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814737 MR RAJU TURI STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-001-001/220867
(ALAPAKA) 		2402001000NRG24230720231062578 26/07/2023 RAJU TURI 2402001WL047196 RAJU TURI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814736 MR RAJU TURI STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-001-001/220897
(ALAPAKA) 		2402001000NRG24230720231062580 26/07/2023 SURAJ EKKA 2402001WL047196 SURAJ EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814835 Mr. SURAJ EKKA UTKAL GRAMEEN BANK(607234)
217 LEPHRIPARA OR-02-001-001-001/220897
(ALAPAKA) 		2402001000NRG24240720231074267 26/07/2023 SURAJ EKKA 2402001WL048267 SURAJ EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814836 Mr. SURAJ EKKA UTKAL GRAMEEN BANK(607234)
218 LEPHRIPARA OR-02-001-001-001/220898
(ALAPAKA) 		2402001000NRG24240720231074270 26/07/2023 SHIVKUMARI EKKA 2402001WL048267 SHIVKUMARI EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814847 Mrs. SHIVKUMARI EKKA UTKAL GRAMEEN BANK(607234)
219 LEPHRIPARA OR-02-001-001-001/220898
(ALAPAKA) 		2402001000NRG24230720231062583 26/07/2023 SHIVKUMARI EKKA 2402001WL047196 SHIVKUMARI EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814848 Mrs. SHIVKUMARI EKKA UTKAL GRAMEEN BANK(607234)
220 LEPHRIPARA OR-02-001-001-001/220898
(ALAPAKA) 		2402001000NRG24230720231062582 26/07/2023 SURESH EKKA 2402001WL047196 SURESH EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814831 Mr. SURESH EKKA UTKAL GRAMEEN BANK(607234)
221 LEPHRIPARA OR-02-001-001-001/220898
(ALAPAKA) 		2402001000NRG24240720231074269 26/07/2023 SURESH EKKA 2402001WL048267 SURESH EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814830 Mr. SURESH EKKA UTKAL GRAMEEN BANK(607234)
222 LEPHRIPARA OR-02-001-001-001/220900
(ALAPAKA) 		2402001000NRG24240720231074271 26/07/2023 BHADRA TIRKI 2402001WL048267 BHADRA TIRKI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814837 BHADRA TIRKI IDBI BANK(607095)
223 LEPHRIPARA OR-02-001-001-001/220900
(ALAPAKA) 		2402001000NRG24230720231062584 26/07/2023 BHADRA TIRKI 2402001WL047196 BHADRA TIRKI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814838 BHADRA TIRKI IDBI BANK(607095)
224 LEPHRIPARA OR-02-001-001-002/14103
(ALAPAKA) 		2402001000NRG24240720231074156 26/07/2023 PITRUS MINZ 2402001WL048265 PITRUS MINZ 00474 SBIN0RRUKGB 474 474 Rejected 30/08/2023 4971814878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 LEPHRIPARA OR-02-001-001-002/14111
(ALAPAKA) 		2402001000NRG24240720231074160 26/07/2023 SUKANTI PARDHAN 2402001WL048265 SUKANTI PARDHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814780 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-001-002/14111
(ALAPAKA) 		2402001000NRG24220720231049971 26/07/2023 SUKANTI PARDHAN 2402001WL045975 SUKANTI PARDHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814779 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-001-002/14111
(ALAPAKA) 		2402001000NRG24220720231049970 26/07/2023 SURENDRA PRADHAN 2402001WL045975 SURENDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814799 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-001-002/14111
(ALAPAKA) 		2402001000NRG24240720231074159 26/07/2023 SURENDRA PRADHAN 2402001WL048265 SURENDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814798 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-001-002/14116
(ALAPAKA) 		2402001000NRG24240720231074162 26/07/2023 SUSHILA BARWA 2402001WL048265 SUSHILA BARWA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814784 MRS SHUSHILA BARUA STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-001-002/14128
(ALAPAKA) 		2402001000NRG24240720231074164 26/07/2023 Sarita Tirkey 2402001WL048265 Sarita Tirkey 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814856 MRS SARITA BARLA STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-001-002/14135
(ALAPAKA) 		2402001000NRG24240720231078347 26/07/2023 FULAKI KERKETTA 2402001WL048754 FULAKI KERKETTA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814802 PHULAKI MAHALING UTKAL GRAMEEN BANK(607234)
232 LEPHRIPARA OR-02-001-001-002/14135
(ALAPAKA) 		2402001000NRG24240720231074165 26/07/2023 JITUA KERKETTA 2402001WL048265 JITUA KERKETTA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814795 JITUA KERKETTA UTKAL GRAMEEN BANK(607234)
233 LEPHRIPARA OR-02-001-001-002/14199
(ALAPAKA) 		2402001000NRG24240720231078348 26/07/2023 SUKRA XAXA 2402001WL048754 SUKRA XAXA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814791 Mr. SUKRA KHAKHA UTKAL GRAMEEN BANK(607234)
234 LEPHRIPARA OR-02-001-001-002/14199
(ALAPAKA) 		2402001000NRG24240720231078349 26/07/2023 TARA ORAM 2402001WL048754 TARA ORAM 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814786 Mrs. TARA XAXA UTKAL GRAMEEN BANK(607234)
235 LEPHRIPARA OR-02-001-001-002/14206
(ALAPAKA) 		2402001000NRG24240720231078350 26/07/2023 ALPHAS MINZ 2402001WL048754 ALPHAS MINZ 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814815 ALAFANAS MINJ UTKAL GRAMEEN BANK(607234)
236 LEPHRIPARA OR-02-001-001-002/14233
(ALAPAKA) 		2402001000NRG24240720231078354 26/07/2023 LALINDRA PRADHAN 2402001WL048754 LALINDRA PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814794 LALINDRA PRADHAN UTKAL GRAMEEN BANK(607234)
237 LEPHRIPARA OR-02-001-001-002/14233
(ALAPAKA) 		2402001000NRG24240720231078355 26/07/2023 LALITA PRADHAN 2402001WL048754 LALITA PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814783 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-001-002/14235
(ALAPAKA) 		2402001000NRG24240720231078356 26/07/2023 Ashrita Barla 2402001WL048754 Ashrita Barla 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814855 MISS ASHRITA BARLA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-001-002/14247
(ALAPAKA) 		2402001000NRG24240720231078357 26/07/2023 BALE CHHITIKI 2402001WL048754 BALE CHHITIKI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814797 BALE CHHITIKI UTKAL GRAMEEN BANK(607234)
240 LEPHRIPARA OR-02-001-001-002/14247
(ALAPAKA) 		2402001000NRG24240720231078358 26/07/2023 MAENI CHHITIKI 2402001WL048754 MAENI CHHITIKI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814880 MAENI CHHITIKI UTKAL GRAMEEN BANK(607234)
241 LEPHRIPARA OR-02-001-001-002/14251
(ALAPAKA) 		2402001000NRG24240720231078362 26/07/2023 SUKANTI BARLA 2402001WL048754 SUKANTI BARLA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814781 SUKANTI BARLA UTKAL GRAMEEN BANK(607234)
242 LEPHRIPARA OR-02-001-001-002/14251
(ALAPAKA) 		2402001000NRG24240720231078361 26/07/2023 SURU BARALA 2402001WL048754 SURU BARALA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814793 SURU BARLA UTKAL GRAMEEN BANK(607234)
243 LEPHRIPARA OR-02-001-001-002/14269
(ALAPAKA) 		2402001000NRG24240720231078364 26/07/2023 BIBIANA EKKA 2402001WL048754 BIBIANA EKKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814804 MRS BIBIA JAHA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-001-002/14276
(ALAPAKA) 		2402001000NRG24240720231078365 26/07/2023 CHHABIL BADEK 2402001WL048754 CHHABIL BADEK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814800 CHHABIL BADEK UTKAL GRAMEEN BANK(607234)
245 LEPHRIPARA OR-02-001-001-002/14276
(ALAPAKA) 		2402001000NRG24240720231078366 26/07/2023 PANKAJINI BADEK 2402001WL048754 PANKAJINI BADEK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814788 Mrs. PANKAJINI BADEK UTKAL GRAMEEN BANK(607234)
246 LEPHRIPARA OR-02-001-001-002/14289
(ALAPAKA) 		2402001000NRG24240720231078367 26/07/2023 Philicia Xess 2402001WL048754 Philicia Xess 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814861 MRS PHILICIA XESS STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-001-002/14290
(ALAPAKA) 		2402001000NRG24240720231078369 26/07/2023 LAXMI ROUT 2402001WL048754 LAXMI ROUT 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814787 MRS LAKSHMI ROUT STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-001-002/14290
(ALAPAKA) 		2402001000NRG24240720231078368 26/07/2023 MURALI ROUT 2402001WL048754 MURALI ROUT 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814801 MURALI ROUT UTKAL GRAMEEN BANK(607234)
249 LEPHRIPARA OR-02-001-001-002/14331
(ALAPAKA) 		2402001000NRG24240720231078371 26/07/2023 SUKANTI KISAN 2402001WL048754 SUKANTI KISAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814789 SUKANTI KISAN UTKAL GRAMEEN BANK(607234)
250 LEPHRIPARA OR-02-001-001-002/14331
(ALAPAKA) 		2402001000NRG24240720231078370 26/07/2023 UDDHABA KISAN 2402001WL048754 UDDHABA KISAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814796 Mr. URDHAB KISHAN UTKAL GRAMEEN BANK(607234)
251 LEPHRIPARA OR-02-001-001-002/14351
(ALAPAKA) 		2402001000NRG24240720231078373 26/07/2023 LILI BARLA 2402001WL048754 LILI BARLA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814881 MRS LILI BARLA STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-001-002/14351
(ALAPAKA) 		2402001000NRG24240720231078372 26/07/2023 SAROJ BARLA 2402001WL048754 SAROJ BARLA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814877 SAROJ BARLA UTKAL GRAMEEN BANK(607234)
253 LEPHRIPARA OR-02-001-001-002/14586
(ALAPAKA) 		2402001000NRG24240720231074169 26/07/2023 Dibya Kujur 2402001WL048265 Dibya Kujur 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814773 MS DIBYA KUJUR STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-001-002/14586
(ALAPAKA) 		2402001000NRG24220720231050013 26/07/2023 Dibya Kujur 2402001WL045975 Dibya Kujur 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814772 MS DIBYA KUJUR STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-001-002/14586
(ALAPAKA) 		2402001000NRG24220720231050012 26/07/2023 GREGORI KUJUR 2402001WL045975 GREGORI KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814834 Mr. GREGORI KUJUR UTKAL GRAMEEN BANK(607234)
256 LEPHRIPARA OR-02-001-001-002/14586
(ALAPAKA) 		2402001000NRG24240720231074168 26/07/2023 GREGORI KUJUR 2402001WL048265 GREGORI KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814833 Mr. GREGORI KUJUR UTKAL GRAMEEN BANK(607234)
257 LEPHRIPARA OR-02-001-001-002/14629
(ALAPAKA) 		2402001000NRG24240720231078380 26/07/2023 Prema Ekka 2402001WL048754 Prema Ekka 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814824 MISS RESMA EKKA STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-001-002/19902
(ALAPAKA) 		2402001000NRG24240720231078381 26/07/2023 BADAN LAKRA 2402001WL048754 BADAN LAKRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814839 Mr. BADAN LAKRA UTKAL GRAMEEN BANK(607234)
259 LEPHRIPARA OR-02-001-001-002/20226
(ALAPAKA) 		2402001000NRG24240720231078386 26/07/2023 PRATIMA ROUT 2402001WL048754 PRATIMA ROUT 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814790 MRS PRATIMA ROUT STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-001-002/20298
(ALAPAKA) 		2402001000NRG24220720231050025 26/07/2023 BANAMALI PRADHAN 2402001WL045975 BANAMALI PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814805 BANAMALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 LEPHRIPARA OR-02-001-001-002/20298
(ALAPAKA) 		2402001000NRG24220720231050026 26/07/2023 BANITA PRADHAN 2402001WL045975 BANITA PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814803 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-001-002/20356
(ALAPAKA) 		2402001000NRG24240720231078388 26/07/2023 SAMARA BARLA 2402001WL048754 SAMARA BARLA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814879 MR SAMARA BARLA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-001-002/20357
(ALAPAKA) 		2402001000NRG24240720231078391 26/07/2023 ALABINA BARLA 2402001WL048754 ALABINA BARLA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814785 MRS ALABINA BARLA STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-001-002/20357
(ALAPAKA) 		2402001000NRG24240720231078390 26/07/2023 GENDRA BARLA 2402001WL048754 GENDRA BARLA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814810 Mr. GENDRA BARLA UTKAL GRAMEEN BANK(607234)
265 LEPHRIPARA OR-02-001-001-002/20358
(ALAPAKA) 		2402001000NRG24240720231078393 26/07/2023 RAIBARI BARLA 2402001WL048754 RAIBARI BARLA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814782 MRS RAIBARI BARLA STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-001-002/20358
(ALAPAKA) 		2402001000NRG24240720231078392 26/07/2023 SUDHU BARLA 2402001WL048754 SUDHU BARLA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814816 SUDHU BARLA UTKAL GRAMEEN BANK(607234)
267 LEPHRIPARA OR-02-001-001-002/20360
(ALAPAKA) 		2402001000NRG24240720231078394 26/07/2023 SANTOSH PRADHAN 2402001WL048754 SANTOSH PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814792 SANTOSH PRADHAN UTKAL GRAMEEN BANK(607234)
268 LEPHRIPARA OR-02-001-001-002/220468
(ALAPAKA) 		2402001000NRG24240720231074277 26/07/2023 SURENDRA KUJUR 2402001WL048267 SURENDRA KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814843 Mr. SURENDRA KUJUR UTKAL GRAMEEN BANK(607234)
269 LEPHRIPARA OR-02-001-001-002/220468
(ALAPAKA) 		2402001000NRG24230720231062590 26/07/2023 SURENDRA KUJUR 2402001WL047196 SURENDRA KUJUR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814842 Mr. SURENDRA KUJUR UTKAL GRAMEEN BANK(607234)
270 LEPHRIPARA OR-02-001-001-002/220526
(ALAPAKA) 		2402001000NRG24240720231074179 26/07/2023 MUKESH KERKETTA 2402001WL048265 MUKESH KERKETTA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814822 MUKESH KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
271 LEPHRIPARA OR-02-001-001-002/220526
(ALAPAKA) 		2402001000NRG24220720231050044 26/07/2023 MUKESH KERKETTA 2402001WL045975 MUKESH KERKETTA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814823 MUKESH KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LEPHRIPARA OR-02-001-001-002/220998
(ALAPAKA) 		2402001000NRG24220720231050062 26/07/2023 Dukhna Xaxa 2402001WL045975 Dukhna Xaxa 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814849 Mr. DUKHANA KHAKHA UTKAL GRAMEEN BANK(607234)
273 LEPHRIPARA OR-02-001-001-002/220998
(ALAPAKA) 		2402001000NRG24240720231074195 26/07/2023 Dukhna Xaxa 2402001WL048265 Dukhna Xaxa 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814850 Mr. DUKHANA KHAKHA UTKAL GRAMEEN BANK(607234)
274 LEPHRIPARA OR-02-001-001-002/221023
(ALAPAKA) 		2402001000NRG24240720231074200 26/07/2023 Binita Kujur 2402001WL048265 Binita Kujur 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971814860 MRS BINITA EKKA STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-001-002/221023
(ALAPAKA) 		2402001000NRG24220720231050067 26/07/2023 Binita Kujur 2402001WL045975 Binita Kujur 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814859 MRS BINITA EKKA STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-001-002/221025
(ALAPAKA) 		2402001000NRG24220720231050068 26/07/2023 Samara Minja 2402001WL045975 Samara Minja 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971814858 Mr. SAMARA MINJA UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
277 LEPHRIPARA OR-02-001-001-001/14744
(ALAPAKA) 		2402001000NRG24230720231062535 26/07/2023 DILIP BARLA 2402001WL047196 DILIP BARLA 00691 IPOS0000001 474 474 Processed 30/08/2023 4971814750 DILIP BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LEPHRIPARA OR-02-001-001-001/14744
(ALAPAKA) 		2402001000NRG24240720231074226 26/07/2023 DILIP BARLA 2402001WL048267 DILIP BARLA 00691 IPOS0000001 237 237 Processed 30/08/2023 4971814749 DILIP BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LEPHRIPARA OR-02-001-001-001/15044
(ALAPAKA) 		2402001000NRG24240720231074241 26/07/2023 JASHODA BADAIK 2402001WL048267 JASHODA BADAIK 00691 IPOS0000001 237 237 Processed 30/08/2023 4971814748 JASHODA BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
280 LEPHRIPARA OR-02-001-001-001/15044
(ALAPAKA) 		2402001000NRG24230720231062552 26/07/2023 JASHODA BADAIK 2402001WL047196 JASHODA BADAIK 00691 IPOS0000001 474 474 Processed 30/08/2023 4971814747 JASHODA BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
281 LEPHRIPARA OR-02-001-001-001/15128
(ALAPAKA) 		2402001000NRG24230720231062558 26/07/2023 Rupni Tirkey 2402001WL047196 Rupni Tirkey 00691 IPOS0000001 474 474 Processed 30/08/2023 4971814743 RUPNI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
282 LEPHRIPARA OR-02-001-001-001/15128
(ALAPAKA) 		2402001000NRG24240720231074248 26/07/2023 Rupni Tirkey 2402001WL048267 Rupni Tirkey 00691 IPOS0000001 237 237 Processed 30/08/2023 4971814744 RUPNI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
283 LEPHRIPARA OR-02-001-001-001/220643
(ALAPAKA) 		2402001000NRG24230720231062575 26/07/2023 Sarita Badaik 2402001WL047196 Sarita Badaik 00691 IPOS0000001 237 237 Processed 30/08/2023 4971814599 MR SARITA BADEK STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-001-002/14532
(ALAPAKA) 		2402001000NRG24240720231074167 26/07/2023 Emantus Kujur 2402001WL048265 Emantus Kujur 00691 IPOS0000001 237 237 Processed 30/08/2023 4971814600 MR EMANTUS KUJUR STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-001-002/14532
(ALAPAKA) 		2402001000NRG24220720231050011 26/07/2023 Emantus Kujur 2402001WL045975 Emantus Kujur 00691 IPOS0000001 237 237 Processed 30/08/2023 4971814601 MR EMANTUS KUJUR STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-001-002/220719
(ALAPAKA) 		2402001000NRG24220720231050061 26/07/2023 JAYA XAXA 2402001WL045975 JAYA XAXA 00691 IPOS0000001 474 474 Processed 30/08/2023 4971814746 JAYA XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LEPHRIPARA OR-02-001-001-002/220719
(ALAPAKA) 		2402001000NRG24240720231074194 26/07/2023 JAYA XAXA 2402001WL048265 JAYA XAXA 00691 IPOS0000001 237 237 Processed 30/08/2023 4971814745 JAYA XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 107124 107124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_260723APB_FTO_380813 Canara Bank CNRB0003391 SUNDERGARH 474
2 LEPHRIPARA OR2402001001_260723APB_FTO_380813 Indian Bank IDIB000S191 SUNDARGARH 474
3 LEPHRIPARA OR2402001001_260723APB_FTO_380813 Punjab National Bank PUNB0149810 Sundergarh 474
4 LEPHRIPARA OR2402001001_260723APB_FTO_380813 State Bank of India SBIN0000189 SUNDARGARH 2133
5 LEPHRIPARA OR2402001001_260723APB_FTO_380813 State Bank of India SBIN0003585 SARGIPALI 711
6 LEPHRIPARA OR2402001001_260723APB_FTO_380813 State Bank of India SBIN0005899 UJALPUR 474
7 LEPHRIPARA OR2402001001_260723APB_FTO_380813 State Bank of India SBIN0006345 SADHEIPALI ADB 474
8 LEPHRIPARA OR2402001001_260723APB_FTO_380813 State Bank of India SBIN0006423 LEFRIPADA 43845
9 LEPHRIPARA OR2402001001_260723APB_FTO_380813 State Bank of India SBIN0007163 KALUNGA ADB, ROURKELA 711
10 LEPHRIPARA OR2402001001_260723APB_FTO_380813 State Bank of India SBIN0010939 KANSBAHAL 474
11 LEPHRIPARA OR2402001001_260723APB_FTO_380813 State Bank of India SBIN0017964 KINJIREKELA 1896
12 LEPHRIPARA OR2402001001_260723APB_FTO_380813 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 41001
13 LEPHRIPARA OR2402001001_260723APB_FTO_380813 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 10428
14 LEPHRIPARA OR2402001001_260723APB_FTO_380813 India Post Payments Bank IPOS0000001 SUNDARGARH 3555

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