Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_070923APB_FTO_502790
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-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24240820231379296 07/09/2023 Prafulla Naik 2402001WL096563 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256992666 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
2 LEPHRIPARA OR-02-001-010-005/2133
(JHURIMAL) 		2402001000NRG24240820231379327 07/09/2023 MOHAN DANDSENA 2402001WL096563 MOHAN DANDSENA 00048 BKID0005149 237 237 Processed 09/11/2023 7256992667 MOHAN DANDASANA BANK OF INDIA(508505)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-010-002/211960
(JHURIMAL) 		2402001000NRG24250820231392283 07/09/2023 MUCHKAN ORAM 2402001WL098529 MUCHKAN ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7256992660 MR MUCHAKND ORAM STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-010-002/211960
(JHURIMAL) 		2402001000NRG24240820231379104 07/09/2023 MUCHKAN ORAM 2402001WL096563 MUCHKAN ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7256992661 MR MUCHAKND ORAM STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24250820231392286 07/09/2023 SUJIT ORAM 2402001WL098529 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256992638 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
6 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24240820231379111 07/09/2023 SUJIT ORAM 2402001WL096563 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256992639 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
7 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001000NRG24240820231379290 07/09/2023 BIJU NAIK 2402001WL096563 BIJU NAIK 00089 CBIN0284879 237 237 Processed 09/11/2023 7256992665 BIJU NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
8 LEPHRIPARA OR-02-001-010-001/3154
(JHURIMAL) 		2402001000NRG24070920231499536 07/09/2023 JAYANTI BADI 2402001WL116709 JAYANTI BADI 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992635 MRS JAYANTI BADI STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-010-001/3154
(JHURIMAL) 		2402001000NRG24070920231499535 07/09/2023 PRAMOD BADI 2402001WL116709 PRAMOD BADI 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992751 MR PRAMOD BADI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001000NRG24250820231392272 07/09/2023 MADHUJIT BAGH 2402001WL098529 MADHUJIT BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992705 MR MADUJIT BAG STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-010-002/20458
(JHURIMAL) 		2402001000NRG24250820231392273 07/09/2023 Mr. UPENDRA NAIK 2402001WL098529 Mr. UPENDRA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992688 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001000NRG24250820231392274 07/09/2023 PARMESWAR PRADHAN 2402001WL098529 PARMESWAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992700 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 LEPHRIPARA OR-02-001-010-002/20787
(JHURIMAL) 		2402001000NRG24070920231499537 07/09/2023 Mr. BINAY MAJHI 2402001WL116709 Mr. BINAY MAJHI 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992690 MR BINAY MAJHI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-002/20857
(JHURIMAL) 		2402001000NRG24250820231392275 07/09/2023 SUDARSHAN DANDASANA 2402001WL098529 SUDARSHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992719 MR SUDARSHAN DANDASANA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001000NRG24250820231392276 07/09/2023 JAMUNA ORAM 2402001WL098529 JAMUNA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992637 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-002/20902
(JHURIMAL) 		2402001000NRG24070920231495462 07/09/2023 ABHILASH PATEL 2402001WL116183 ABHILASH PATEL 00415 SBIN0003585 2844 2844 Processed 09/11/2023 7256992679 ABHILASH PATEL BANK OF INDIA(508505)
17 LEPHRIPARA OR-02-001-010-002/21091
(JHURIMAL) 		2402001000NRG24250820231392277 07/09/2023 BHORAJ PATEL 2402001WL098529 BHORAJ PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992732 MR BHUJRAJ PATEL STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-002/21094
(JHURIMAL) 		2402001000NRG24250820231392278 07/09/2023 BELAMATI BAG 2402001WL098529 BELAMATI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992716 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-002/21104
(JHURIMAL) 		2402001000NRG24250820231392279 07/09/2023 PRADEEP MUNDA 2402001WL098529 PRADEEP MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992693 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-002/211377
(JHURIMAL) 		2402001000NRG24250820231392282 07/09/2023 AMIYA ADHA 2402001WL098529 AMIYA ADHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992662 MR AMIYA ADHA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/212002
(JHURIMAL) 		2402001000NRG24250820231392284 07/09/2023 ANIL PRADHAN 2402001WL098529 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992615 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/212002
(JHURIMAL) 		2402001000NRG24240820231379107 07/09/2023 ANIL PRADHAN 2402001WL096563 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992614 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24240820231379108 07/09/2023 BANITA BHOI 2402001WL096563 BANITA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992630 MRS BANITA DHRUA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24250820231392285 07/09/2023 BANITA BHOI 2402001WL098529 BANITA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992631 MRS BANITA DHRUA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/2552
(JHURIMAL) 		2402001000NRG24250820231392287 07/09/2023 Mr. PANKAJ PODH 2402001WL098529 Mr. PANKAJ PODH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992717 MR PANKAJA PODH STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/2552
(JHURIMAL) 		2402001000NRG24240820231379112 07/09/2023 Mr. PANKAJ PODH 2402001WL096563 Mr. PANKAJ PODH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992718 MR PANKAJA PODH STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001000NRG24240820231379115 07/09/2023 RUPA NANDA CHITA 2402001WL096563 RUPA NANDA CHITA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992644 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001000NRG24250820231392288 07/09/2023 RUPA NANDA CHITA 2402001WL098529 RUPA NANDA CHITA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992645 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/2573
(JHURIMAL) 		2402001000NRG24250820231392289 07/09/2023 Balaram Pradhan 2402001WL098529 Balaram Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992698 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/2573
(JHURIMAL) 		2402001000NRG24240820231379116 07/09/2023 Balaram Pradhan 2402001WL096563 Balaram Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992699 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001000NRG24240820231379119 07/09/2023 BHAGIRATHI MAJHI 2402001WL096563 BHAGIRATHI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992640 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001000NRG24250820231392290 07/09/2023 BHAGIRATHI MAJHI 2402001WL098529 BHAGIRATHI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992641 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-010-002/2592
(JHURIMAL) 		2402001000NRG24250820231392291 07/09/2023 PITAMBER PRADHAN 2402001WL098529 PITAMBER PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992697 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/2592
(JHURIMAL) 		2402001000NRG24240820231379120 07/09/2023 PITAMBER PRADHAN 2402001WL096563 PITAMBER PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992696 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/2602
(JHURIMAL) 		2402001000NRG24240820231379123 07/09/2023 ATUA ORAM 2402001WL096563 ATUA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992707 MR ETWA ORAM STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/2602
(JHURIMAL) 		2402001000NRG24250820231392292 07/09/2023 ATUA ORAM 2402001WL098529 ATUA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992706 MR ETWA ORAM STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24250820231392293 07/09/2023 JUGAL ORAM 2402001WL098529 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992701 MR JUGAL ORAM STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24240820231379124 07/09/2023 JUGAL ORAM 2402001WL096563 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992702 MR JUGAL ORAM STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24240820231379127 07/09/2023 Mr. BHOLANATH MAJHEE 2402001WL096563 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992695 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24250820231392294 07/09/2023 Mr. BHOLANATH MAJHEE 2402001WL098529 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992694 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24250820231392295 07/09/2023 SADHU MUNDA 2402001WL098529 SADHU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992709 MR SADHU MUNDA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24240820231379128 07/09/2023 SADHU MUNDA 2402001WL096563 SADHU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992708 MR SADHU MUNDA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/2676
(JHURIMAL) 		2402001000NRG24240820231379131 07/09/2023 LAKSHINDRA BAG 2402001WL096563 LAKSHINDRA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992703 MR LAKSHINDRA BAG STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/2676
(JHURIMAL) 		2402001000NRG24250820231392296 07/09/2023 LAKSHINDRA BAG 2402001WL098529 LAKSHINDRA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992704 MR LAKSHINDRA BAG STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24250820231392297 07/09/2023 Mr. MADAN ADHA 2402001WL098529 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992692 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24240820231379132 07/09/2023 Mr. MADAN ADHA 2402001WL096563 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992691 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24240820231379136 07/09/2023 SUKUN SAHU 2402001WL096563 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992620 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24250820231392298 07/09/2023 SUKUN SAHU 2402001WL098529 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992619 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-004/19358
(JHURIMAL) 		2402001000NRG24240820231379138 07/09/2023 Mr.TANKADHAR SANANI 2402001WL096563 Mr.TANKADHAR SANANI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992748 MR TANKADHAR SANANI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-004/20425
(JHURIMAL) 		2402001000NRG24070920231495463 07/09/2023 Mr. SUSHANTA PRADHAN 2402001WL116183 Mr. SUSHANTA PRADHAN 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992685 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-004/20426
(JHURIMAL) 		2402001000NRG24240820231379142 07/09/2023 Mr. AJAY BANCHHOR 2402001WL096563 Mr. AJAY BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992728 MR AJAY BANCHHOR STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-004/20431
(JHURIMAL) 		2402001000NRG24070920231499541 07/09/2023 BRAHMA NAIK 2402001WL116709 BRAHMA NAIK 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992746 MR BRAHMA NAIK STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24240820231379143 07/09/2023 Mr. ALEKHA BHAISAL 2402001WL096563 Mr. ALEKHA BHAISAL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992726 MR ALEKHA BHAISAL STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24240820231379148 07/09/2023 KARTIKA PRADHAN 2402001WL096563 KARTIKA PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992636 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LEPHRIPARA OR-02-001-010-004/20440
(JHURIMAL) 		2402001000NRG24240820231379149 07/09/2023 Mr.MADHU SUDAN DANDASANA 2402001WL096563 Mr.MADHU SUDAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992737 MR MADHU SUDAN DANDASANA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001000NRG24240820231379152 07/09/2023 Mr. MILAN KHATI 2402001WL096563 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992723 MR MILAN KHATI STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-004/20464
(JHURIMAL) 		2402001000NRG24240820231379153 07/09/2023 NARAYANDHURA 2402001WL096563 NARAYANDHURA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992722 MR NARAYAN DHRUA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-004/20465
(JHURIMAL) 		2402001000NRG24240820231379156 07/09/2023 BASANTA BHOI 2402001WL096563 BASANTA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992733 MR BASANTA BHOI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-004/20802
(JHURIMAL) 		2402001000NRG24240820231379157 07/09/2023 Mr.DHANURY AUTIAR 2402001WL096563 Mr.DHANURY AUTIAR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992750 MR DHANURYA RAUTIA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-004/20803
(JHURIMAL) 		2402001000NRG24240820231379160 07/09/2023 Mr. SUBANATH MAJHI 2402001WL096563 Mr. SUBANATH MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992721 MR SUBANATH MAJHI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-004/21058
(JHURIMAL) 		2402001000NRG24240820231379161 07/09/2023 BHIBASEN PRADHAN 2402001WL096563 BHIBASEN PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992646 MR BIBHISHAN PRADHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-004/21059
(JHURIMAL) 		2402001000NRG24240820231379164 07/09/2023 TAPAN BHOI 2402001WL096563 TAPAN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992664 MR TAPAN BHOI STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-004/21065
(JHURIMAL) 		2402001000NRG24240820231379165 07/09/2023 MAHENDRA SAMARTHA 2402001WL096563 MAHENDRA SAMARTHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992654 MR MAHENDRA SAMARTHA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-004/21067
(JHURIMAL) 		2402001000NRG24240820231379168 07/09/2023 SANTANU DANDESENA 2402001WL096563 SANTANU DANDESENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992671 MR SANTANU DANDASENA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-004/211959
(JHURIMAL) 		2402001000NRG24050920231480521 07/09/2023 AMRIT LOHORA 2402001WL114305 AMRIT LOHORA 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992634 MR AMRIT LOHARA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-004/211960
(JHURIMAL) 		2402001000NRG24050920231480508 07/09/2023 MAHENDRA GARUDA 2402001WL114299 MAHENDRA GARUDA 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992656 MR MAHENDRA GARUDA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-004/211991
(JHURIMAL) 		2402001000NRG24240820231379171 07/09/2023 BHISMA DEV PRADHAN 2402001WL096563 BHISMA DEV PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992633 MR BHISHMADEB PRADHAN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-004/211992
(JHURIMAL) 		2402001000NRG24240820231379172 07/09/2023 NAROTTAM KHARSEL 2402001WL096563 NAROTTAM KHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992715 NAROTTAM KHARSEL SO BANK OF BARODA(606985)
69 LEPHRIPARA OR-02-001-010-004/212000
(JHURIMAL) 		2402001000NRG24240820231379175 07/09/2023 BASANTI BHOI 2402001WL096563 BASANTI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992651 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-004/212004
(JHURIMAL) 		2402001000NRG24240820231379176 07/09/2023 SUKANTI DHRUA 2402001WL096563 SUKANTI DHRUA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992649 MRS SUKANTI DHRUA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-004/212005
(JHURIMAL) 		2402001000NRG24240820231379179 07/09/2023 SAJANI MAJHI 2402001WL096563 SAJANI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992632 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-004/212006
(JHURIMAL) 		2402001000NRG24240820231379180 07/09/2023 JYOSTNA PRADHAN 2402001WL096563 JYOSTNA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992628 MRS JUSHANA PRADHAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-004/212008
(JHURIMAL) 		2402001000NRG24240820231379183 07/09/2023 SAKUNTALA RAUTIA 2402001WL096563 SAKUNTALA RAUTIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992648 MRS SAKUNTALA RAUTIA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-004/212026
(JHURIMAL) 		2402001000NRG24240820231379186 07/09/2023 SASHI KHARSEL 2402001WL096563 SASHI KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992655 MR SASHI KHARSEL STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-004/212027
(JHURIMAL) 		2402001000NRG24240820231379187 07/09/2023 SACHIN BHOI 2402001WL096563 SACHIN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992663 MR SACHIN BHOI STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-004/212028
(JHURIMAL) 		2402001000NRG24070920231495464 07/09/2023 RAJESH BANCHHOR 2402001WL116183 RAJESH BANCHHOR 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992625 MR RAJESH BANCHHOR STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-004/212029
(JHURIMAL) 		2402001000NRG24240820231379190 07/09/2023 BALARAM KHARSEL 2402001WL096563 BALARAM KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992653 MR BALRAM KHARSEL STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-004/212031
(JHURIMAL) 		2402001000NRG24240820231379191 07/09/2023 BINAY PRADHAN 2402001WL096563 BINAY PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992643 MR BINAYA PRADHAN STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-004/212033
(JHURIMAL) 		2402001000NRG24240820231379194 07/09/2023 BISHNU DANDASENA 2402001WL096563 BISHNU DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992642 MR BISHNU DANDASENA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-004/212035
(JHURIMAL) 		2402001000NRG24240820231379195 07/09/2023 ASHOK MAJHI 2402001WL096563 ASHOK MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992657 ASHOK MAJHI UNION BANK OF INDIA(508500)
81 LEPHRIPARA OR-02-001-010-004/2724
(JHURIMAL) 		2402001000NRG24240820231379199 07/09/2023 ABHINASH BHOI 2402001WL096563 ABHINASH BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992682 MR ABHINASH BHOI STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-004/2730
(JHURIMAL) 		2402001000NRG24240820231379203 07/09/2023 SUBANBHOI 2402001WL096563 SUBANBHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992747 MR SUBAN BHOI STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-004/2742
(JHURIMAL) 		2402001000NRG24070920231495465 07/09/2023 Mr.BIRANCHI BHOI 2402001WL116183 Mr.BIRANCHI BHOI 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992684 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-004/2744
(JHURIMAL) 		2402001000NRG24240820231379206 07/09/2023 Mr.MAGHU BHOI 2402001WL096563 Mr.MAGHU BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992736 MR MAGHU BHOI STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-004/2745
(JHURIMAL) 		2402001000NRG24240820231379207 07/09/2023 Mr. MINJU BHOI 2402001WL096563 Mr. MINJU BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992724 MR MINJU BHOI STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-004/2746
(JHURIMAL) 		2402001000NRG24240820231379210 07/09/2023 LAXMAN KHARSEL 2402001WL096563 LAXMAN KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992738 MR LAXMAN KHARSEL STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-004/2750
(JHURIMAL) 		2402001000NRG24240820231379214 07/09/2023 Mr.NITAI BHAINSAL 2402001WL096563 Mr.NITAI BHAINSAL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992739 MR NITAI BHAISAL STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24240820231379215 07/09/2023 Sibu Pradhan 2402001WL096563 Sibu Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992674 MR SIBU PRADHAN STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24240820231379219 07/09/2023 JAYAMANIBHITRIA 2402001WL096563 JAYAMANIBHITRIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992617 MR JAYAMANI BHITRIA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-004/2762
(JHURIMAL) 		2402001000NRG24240820231379222 07/09/2023 SUKANTI KISHAN 2402001WL096563 SUKANTI KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992689 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-004/2763
(JHURIMAL) 		2402001000NRG24240820231379223 07/09/2023 Mr. BIRANCHI PRADHAN 2402001WL096563 Mr. BIRANCHI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992711 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-004/2769
(JHURIMAL) 		2402001000NRG24070920231495466 07/09/2023 Mrs.RAMILA HATI 2402001WL116183 Mrs.RAMILA HATI 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992624 MRS RAMILA HATI STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-004/2771
(JHURIMAL) 		2402001000NRG24240820231379226 07/09/2023 Mr. ABHI RAUTIA 2402001WL096563 Mr. ABHI RAUTIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992727 MR ABHI RAUTIA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-004/2782
(JHURIMAL) 		2402001000NRG24240820231379229 07/09/2023 GOUTAM PRADHAN 2402001WL096563 GOUTAM PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992683 MR GOUTAM PRADHAN STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-004/2787
(JHURIMAL) 		2402001000NRG24240820231379232 07/09/2023 Mr.DHANESWAR BANCHHOR 2402001WL096563 Mr.DHANESWAR BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992730 DHANESWAR BANCHHOR AIRTEL PAYMENTS BANK LIMITED(990288)
96 LEPHRIPARA OR-02-001-010-004/2788
(JHURIMAL) 		2402001000NRG24240820231379233 07/09/2023 Mr.DHRUBA DHRUR 2402001WL096563 Mr.DHRUBA DHRUR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992710 MR DHRUBA DHRUA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-004/2790
(JHURIMAL) 		2402001000NRG24240820231379236 07/09/2023 Mr. PURASTAM PRADHAN 2402001WL096563 Mr. PURASTAM PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992735 MR PURASTAM PRADHAN STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-004/2791
(JHURIMAL) 		2402001000NRG24240820231379237 07/09/2023 Mr. BAIKUNTHA MAJHEE 2402001WL096563 Mr. BAIKUNTHA MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992725 MR BAIKUNTHA MAJHEE STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-004/2792
(JHURIMAL) 		2402001000NRG24240820231379240 07/09/2023 Mr.BENUDHAR KHARASEL 2402001WL096563 Mr.BENUDHAR KHARASEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992745 MR BENUDHAR KHARASEL STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-004/2800
(JHURIMAL) 		2402001000NRG24240820231379246 07/09/2023 DULESWARI PRUSET 2402001WL096563 DULESWARI PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992616 MRS BHULESWARI PRUSETH STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-004/2800
(JHURIMAL) 		2402001000NRG24240820231379245 07/09/2023 RABINDRA PRUSET 2402001WL096563 RABINDRA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992673 MR RABINDRA PRUSETH STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24240820231379250 07/09/2023 TIKESWARI BHOI 2402001WL096563 TIKESWARI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992623 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-004/2811
(JHURIMAL) 		2402001000NRG24240820231379251 07/09/2023 DURBASA GARDIA 2402001WL096563 DURBASA GARDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992678 MR DURBASA GARDIA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-004/2813
(JHURIMAL) 		2402001000NRG24240820231379254 07/09/2023 Mr.TEKACHANDPATEL 2402001WL096563 Mr.TEKACHANDPATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992740 MR TEKACHAND PATEL STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-004/2823
(JHURIMAL) 		2402001000NRG24240820231379258 07/09/2023 Mr. KANDARPA BANCHHOR 2402001WL096563 Mr. KANDARPA BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992729 MR KANDARPA BANACHHOR STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-004/2830
(JHURIMAL) 		2402001000NRG24240820231379259 07/09/2023 DILESWAR BANCHHOR 2402001WL096563 DILESWAR BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992680 MR DILESWAR BANCHHOR STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-004/2833
(JHURIMAL) 		2402001000NRG24240820231379262 07/09/2023 Mr.PUCHHA GARUDA 2402001WL096563 Mr.PUCHHA GARUDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992734 MR PUCHHA GARUD STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-004/2837
(JHURIMAL) 		2402001000NRG24240820231379263 07/09/2023 Mr.SARASWATEE PRADHAN 2402001WL096563 Mr.SARASWATEE PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992621 MR SARASBATEE PRADHAN STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-004/2845
(JHURIMAL) 		2402001000NRG24240820231379264 07/09/2023 Mr. SHANKAR PRUSETH 2402001WL096563 Mr. SHANKAR PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992675 MR SHANKAR PRUSETH STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-004/2855
(JHURIMAL) 		2402001000NRG24240820231379268 07/09/2023 Mr.KRUSHNACHANDRAPATEL 2402001WL096563 Mr.KRUSHNACHANDRAPATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992686 KRUSHNA PRUSETH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-010-004/2860
(JHURIMAL) 		2402001000NRG24050920231480509 07/09/2023 Mr. TRINATH CHHURA 2402001WL114299 Mr. TRINATH CHHURA 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992720 MR TRINATH CHHURA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24240820231379271 07/09/2023 Mrs. SUSHILA BOHI 2402001WL096563 Mrs. SUSHILA BOHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992622 MRS SUSHILA BOHI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-004/2864
(JHURIMAL) 		2402001000NRG24240820231379272 07/09/2023 DUBRAJ KHATI 2402001WL096563 DUBRAJ KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992681 MR DUBARAJ KHATEE STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-004/2878
(JHURIMAL) 		2402001000NRG24240820231379276 07/09/2023 JISU PRADHAN 2402001WL096563 JISU PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992647 MR JISHU PRADHAN STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-004/2887
(JHURIMAL) 		2402001000NRG24240820231379280 07/09/2023 SUNDAR MANI KHARASEL 2402001WL096563 SUNDAR MANI KHARASEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992687 MR SUNDAR MANI KHARSEL STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24240820231379285 07/09/2023 GURUBARI MAJHI 2402001WL096563 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992626 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24250820231392374 07/09/2023 GURUBARI MAJHI 2402001WL098529 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992627 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24250820231392376 07/09/2023 DURYODHAN DANDASANA 2402001WL098529 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992743 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24240820231379289 07/09/2023 DURYODHAN DANDASANA 2402001WL096563 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992744 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24240820231379293 07/09/2023 Mr.KAUTUKA BHOI 2402001WL096563 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992652 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24240820231379297 07/09/2023 SURU PATEL 2402001WL096563 SURU PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992741 MR SURU PATEL STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24240820231379300 07/09/2023 PRAFULLA KUMAR PATEL 2402001WL096563 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992672 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24240820231379304 07/09/2023 GAJADHAR PATEL 2402001WL096563 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992676 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
124 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24240820231379307 07/09/2023 SUNITA BAG 2402001WL096563 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992650 MRS SUNITA BAG STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24240820231379308 07/09/2023 DHANMATEE BAG 2402001WL096563 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992712 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24240820231379318 07/09/2023 Mr AJAYA NAIK 2402001WL096563 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992658 MR AJAYA NAIK STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24240820231379319 07/09/2023 ASHA BIRGANTHIA 2402001WL096563 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992659 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-005/2134
(JHURIMAL) 		2402001000NRG24240820231379328 07/09/2023 SRIKAR NAIK 2402001WL096563 SRIKAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992731 MR SRIKARA NAIK STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24240820231379329 07/09/2023 HAREKRISHNA SAHOO 2402001WL096563 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 09/11/2023 7256992713 HARE KRUSHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24240820231379332 07/09/2023 SAKHARAM DANDASENA 2402001WL096563 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992749 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24240820231379335 07/09/2023 RABIN PATEL 2402001WL096563 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992618 MR RABIN PATEL STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24240820231379336 07/09/2023 SANKRI BAG 2402001WL096563 SANKRI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256992742 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-005/2399
(JHURIMAL) 		2402001000NRG24050920231480511 07/09/2023 KALAKARA SA 2402001WL114299 KALAKARA SA 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256992714 MR KALAKARA SA STATE BANK OF INDIA(508548)
SubTotal 63753 63753
134 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24240820231379301 07/09/2023 SUMATI PATEL 2402001WL096563 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256992670 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24240820231379315 07/09/2023 Jyotimayee Bhitria 2402001WL096563 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/11/2023 7256992677 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
SubTotal 474 474
136 LEPHRIPARA OR-02-001-010-004/212326
(JHURIMAL) 		2402001000NRG24240820231379198 07/09/2023 GULSHAN GARDIA 2402001WL096563 GULSHAN GARDIA 00415 SBIN0013618 237 237 Processed 10/11/2023 7256992629 MR GULSHAN GARDIA STATE BANK OF INDIA(508548)
SubTotal 237 237
137 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24240820231379282 07/09/2023 RABIN DANDASANA 2402001WL096563 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256992668 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24250820231392373 07/09/2023 RABIN DANDASANA 2402001WL098529 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256992669 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_070923APB_FTO_502790 Bank of India BKID0005149 DUDUKA 474
2 LEPHRIPARA OR2402001010_070923APB_FTO_502790 Central Bank Of India CBIN0284879 DUDUKA 1185
3 LEPHRIPARA OR2402001010_070923APB_FTO_502790 State Bank of India SBIN0003585 SARGIPALI 63753
4 LEPHRIPARA OR2402001010_070923APB_FTO_502790 State Bank of India SBIN0006423 LEFRIPADA 474
5 LEPHRIPARA OR2402001010_070923APB_FTO_502790 State Bank of India SBIN0013618 HEMGIRI 237
6 LEPHRIPARA OR2402001010_070923APB_FTO_502790 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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