Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_180723APB_FTO_349445
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-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24160720230960621 18/07/2023 Mrs Roji Pradhan 2402001WL039459 Mrs Roji Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577331 MRS ROJI PRADHAN STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24180720230990283 18/07/2023 Mrs Roji Pradhan 2402001WL041144 Mrs Roji Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577332 MRS ROJI PRADHAN STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24180720230990284 18/07/2023 Mrs Roji Pradhan 2402001WL041144 Mrs Roji Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577333 MRS ROJI PRADHAN STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24180720230990285 18/07/2023 Mrs Roji Pradhan 2402001WL041144 Mrs Roji Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577334 MRS ROJI PRADHAN STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-013-002/19651
(MASABIRA) 		2402001000NRG24150720230959463 18/07/2023 SABITA MAJHI 2402001WL039390 SABITA MAJHI 00415 SBIN0006423 711 711 Processed 30/08/2023 4964577330 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-013-003/20557
(MASABIRA) 		2402001000NRG24160720230960609 18/07/2023 SUJATA BHOI 2402001WL039458 SUJATA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577397 MRS SUJATA BHOE STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-013-003/20557
(MASABIRA) 		2402001000NRG24160720230960610 18/07/2023 SUJATA BHOI 2402001WL039458 SUJATA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577396 MRS SUJATA BHOE STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-013-003/20557
(MASABIRA) 		2402001000NRG24160720230960611 18/07/2023 SUJATA BHOI 2402001WL039458 SUJATA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577395 MRS SUJATA BHOE STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-013-003/20557
(MASABIRA) 		2402001000NRG24160720230960612 18/07/2023 SUJATA BHOI 2402001WL039458 SUJATA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577394 MRS SUJATA BHOE STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-013-003/20557
(MASABIRA) 		2402001000NRG24180720230990286 18/07/2023 SUJATA BHOI 2402001WL041144 SUJATA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577398 MRS SUJATA BHOE STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24180720230990287 18/07/2023 HEMANTA DHRUA 2402001WL041144 HEMANTA DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577262 HEMANTA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24160720230960613 18/07/2023 HEMANTA DHRUA 2402001WL039458 HEMANTA DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577263 HEMANTA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24160720230960615 18/07/2023 HEMANTA DHRUA 2402001WL039458 HEMANTA DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577265 HEMANTA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24160720230960617 18/07/2023 HEMANTA DHRUA 2402001WL039458 HEMANTA DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577266 HEMANTA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24160720230960619 18/07/2023 HEMANTA DHRUA 2402001WL039458 HEMANTA DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577264 HEMANTA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24160720230960620 18/07/2023 ISWARI DHRUA 2402001WL039458 ISWARI DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577287 ISWARI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24160720230960618 18/07/2023 ISWARI DHRUA 2402001WL039458 ISWARI DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577285 ISWARI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24160720230960616 18/07/2023 ISWARI DHRUA 2402001WL039458 ISWARI DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577286 ISWARI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24160720230960614 18/07/2023 ISWARI DHRUA 2402001WL039458 ISWARI DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577288 ISWARI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-013-003/20559
(MASABIRA) 		2402001000NRG24180720230990288 18/07/2023 ISWARI DHRUA 2402001WL041144 ISWARI DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577284 ISWARI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-013-003/206816
(MASABIRA) 		2402001000NRG24180720230990289 18/07/2023 JASOBANTI MAJHI 2402001WL041144 JASOBANTI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577322 MS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-013-003/206816
(MASABIRA) 		2402001000NRG24180720230990290 18/07/2023 JASOBANTI MAJHI 2402001WL041144 JASOBANTI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577323 MS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-013-003/206816
(MASABIRA) 		2402001000NRG24180720230990291 18/07/2023 JASOBANTI MAJHI 2402001WL041144 JASOBANTI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577324 MS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-013-003/206816
(MASABIRA) 		2402001000NRG24160720230960629 18/07/2023 JASOBANTI MAJHI 2402001WL039459 JASOBANTI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577325 MS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-013-003/206818
(MASABIRA) 		2402001000NRG24160720230960630 18/07/2023 NIRANJAN SETH 2402001WL039459 NIRANJAN SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577381 Ms. NIRANJAN SETH CENTRAL BANK OF INDIA(607115)
26 LEPHRIPARA OR-02-001-013-003/206818
(MASABIRA) 		2402001000NRG24160720230960632 18/07/2023 NIRANJAN SETH 2402001WL039459 NIRANJAN SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577380 Ms. NIRANJAN SETH CENTRAL BANK OF INDIA(607115)
27 LEPHRIPARA OR-02-001-013-003/206818
(MASABIRA) 		2402001000NRG24160720230960634 18/07/2023 NIRANJAN SETH 2402001WL039459 NIRANJAN SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577379 Ms. NIRANJAN SETH CENTRAL BANK OF INDIA(607115)
28 LEPHRIPARA OR-02-001-013-003/206818
(MASABIRA) 		2402001000NRG24160720230960636 18/07/2023 NIRANJAN SETH 2402001WL039459 NIRANJAN SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577378 Ms. NIRANJAN SETH CENTRAL BANK OF INDIA(607115)
29 LEPHRIPARA OR-02-001-013-003/208964
(MASABIRA) 		2402001000NRG24160720230960638 18/07/2023 PINKI MAJHI 2402001WL039459 PINKI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577267 MRS PINKI MAJHI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-013-003/843
(MASABIRA) 		2402001000NRG24160720230960642 18/07/2023 KALAKAR SHA 2402001WL039459 KALAKAR SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577304 MR KALAKAR SA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-013-003/843
(MASABIRA) 		2402001000NRG24160720230960643 18/07/2023 KALAKAR SHA 2402001WL039459 KALAKAR SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577305 MR KALAKAR SA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-013-003/843
(MASABIRA) 		2402001000NRG24160720230960644 18/07/2023 KALAKAR SHA 2402001WL039459 KALAKAR SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577306 MR KALAKAR SA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-013-003/843
(MASABIRA) 		2402001000NRG24160720230960645 18/07/2023 KALAKAR SHA 2402001WL039459 KALAKAR SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577307 MR KALAKAR SA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-013-003/873
(MASABIRA) 		2402001000NRG24160720230960647 18/07/2023 CHEMA ADHA 2402001WL039459 CHEMA ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577335 MR CHEMA ADHA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-013-003/873
(MASABIRA) 		2402001000NRG24160720230960648 18/07/2023 CHEMA ADHA 2402001WL039459 CHEMA ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577336 MR CHEMA ADHA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-013-003/873
(MASABIRA) 		2402001000NRG24160720230960649 18/07/2023 CHEMA ADHA 2402001WL039459 CHEMA ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577337 MR CHEMA ADHA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-013-003/873
(MASABIRA) 		2402001000NRG24160720230960650 18/07/2023 CHEMA ADHA 2402001WL039459 CHEMA ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577338 MR CHEMA ADHA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-013-005/1
(MASABIRA) 		2402001000NRG24160720230960652 18/07/2023 BHARATRAM EKKA 2402001WL039459 BHARATRAM EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577252 MR BHARATRAM EKKA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-013-005/1
(MASABIRA) 		2402001000NRG24180720230990307 18/07/2023 BHARATRAM EKKA 2402001WL041144 BHARATRAM EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577253 MR BHARATRAM EKKA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-013-005/106
(MASABIRA) 		2402001000NRG24180720230990309 18/07/2023 GOLETHA TAPPO 2402001WL041144 GOLETHA TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577313 MRS GOLETHA TOPO STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-013-005/106
(MASABIRA) 		2402001000NRG24160720230960654 18/07/2023 GOLETHA TAPPO 2402001WL039459 GOLETHA TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577312 MRS GOLETHA TOPO STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-013-005/106
(MASABIRA) 		2402001000NRG24160720230960653 18/07/2023 JOHAN TAPPO 2402001WL039459 JOHAN TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577282 JOHAN TAPPO INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-013-005/106
(MASABIRA) 		2402001000NRG24180720230990308 18/07/2023 JOHAN TAPPO 2402001WL041144 JOHAN TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577283 JOHAN TAPPO INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-013-005/112
(MASABIRA) 		2402001000NRG24180720230990311 18/07/2023 MAGRITA TAPPO 2402001WL041144 MAGRITA TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577383 MRS MAGARETA TOPPO STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-013-005/112
(MASABIRA) 		2402001000NRG24160720230960656 18/07/2023 MAGRITA TAPPO 2402001WL039459 MAGRITA TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577382 MRS MAGARETA TOPPO STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-013-005/112
(MASABIRA) 		2402001000NRG24160720230960655 18/07/2023 SALEM TAPPO 2402001WL039459 SALEM TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577393 MR SHAMEL TAPPO STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-013-005/112
(MASABIRA) 		2402001000NRG24180720230990310 18/07/2023 SALEM TAPPO 2402001WL041144 SALEM TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577392 MR SHAMEL TAPPO STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-013-005/113
(MASABIRA) 		2402001000NRG24180720230990312 18/07/2023 SIMASARITA TAPPO 2402001WL041144 SIMASARITA TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577319 MRS SIMASARITA TOPPO STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-013-005/113
(MASABIRA) 		2402001000NRG24160720230960657 18/07/2023 SIMASARITA TAPPO 2402001WL039459 SIMASARITA TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577318 MRS SIMASARITA TOPPO STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-013-005/116
(MASABIRA) 		2402001000NRG24160720230960658 18/07/2023 TARSASIA LAKDA 2402001WL039459 TARSASIA LAKDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577300 MRS TARASISA LAKADA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-013-005/116
(MASABIRA) 		2402001000NRG24180720230990313 18/07/2023 TARSASIA LAKDA 2402001WL041144 TARSASIA LAKDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577299 MRS TARASISA LAKADA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-013-005/126
(MASABIRA) 		2402001000NRG24180720230990315 18/07/2023 JULITA LAKDA 2402001WL041144 JULITA LAKDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577316 MRS JULITA LAKDA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-013-005/126
(MASABIRA) 		2402001000NRG24160720230960660 18/07/2023 JULITA LAKDA 2402001WL039459 JULITA LAKDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577317 MRS JULITA LAKDA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-013-005/126
(MASABIRA) 		2402001000NRG24160720230960659 18/07/2023 TEJKUMAR LAKDA 2402001WL039459 TEJKUMAR LAKDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577272 MR TEJA KUMAR LAKARA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-013-005/126
(MASABIRA) 		2402001000NRG24180720230990314 18/07/2023 TEJKUMAR LAKDA 2402001WL041144 TEJKUMAR LAKDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577273 MR TEJA KUMAR LAKARA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-013-005/137
(MASABIRA) 		2402001000NRG24180720230990316 18/07/2023 ALSEN LAKDA 2402001WL041144 ALSEN LAKDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577309 MR ALSEN LAKRA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-013-005/137
(MASABIRA) 		2402001000NRG24160720230960661 18/07/2023 ALSEN LAKDA 2402001WL039459 ALSEN LAKDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577308 MR ALSEN LAKRA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-013-005/146
(MASABIRA) 		2402001000NRG24160720230960663 18/07/2023 MAGDALI TIRKI 2402001WL039459 MAGDALI TIRKI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577281 MRS MAGDALI TIRKI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-013-005/146
(MASABIRA) 		2402001000NRG24180720230990318 18/07/2023 MAGDALI TIRKI 2402001WL041144 MAGDALI TIRKI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577280 MRS MAGDALI TIRKI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-013-005/151
(MASABIRA) 		2402001000NRG24180720230990319 18/07/2023 Mr SADASIBA AMAT 2402001WL041144 Mr SADASIBA AMAT 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577388 MR SADASIBA AMAT STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-013-005/151
(MASABIRA) 		2402001000NRG24160720230960664 18/07/2023 Mr SADASIBA AMAT 2402001WL039459 Mr SADASIBA AMAT 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577389 MR SADASIBA AMAT STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-013-005/151
(MASABIRA) 		2402001000NRG24160720230960665 18/07/2023 NIRMALA AMAT 2402001WL039459 NIRMALA AMAT 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577275 MRS NIRMALA AMAT STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-013-005/151
(MASABIRA) 		2402001000NRG24180720230990320 18/07/2023 NIRMALA AMAT 2402001WL041144 NIRMALA AMAT 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577274 MRS NIRMALA AMAT STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-013-005/20551
(MASABIRA) 		2402001000NRG24180720230990323 18/07/2023 BINOD TOPPO 2402001WL041144 BINOD TOPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577315 MR BINOD TOPPO STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-013-005/20551
(MASABIRA) 		2402001000NRG24160720230960667 18/07/2023 BINOD TOPPO 2402001WL039459 BINOD TOPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577314 MR BINOD TOPPO STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-013-005/20553
(MASABIRA) 		2402001000NRG24160720230960668 18/07/2023 ABHIRAM AMAT 2402001WL039459 ABHIRAM AMAT 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577271 MR ABHIRAM AMAT STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-013-005/20553
(MASABIRA) 		2402001000NRG24180720230990324 18/07/2023 ABHIRAM AMAT 2402001WL041144 ABHIRAM AMAT 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577270 MR ABHIRAM AMAT STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-013-005/20576
(MASABIRA) 		2402001000NRG24180720230990325 18/07/2023 MADAN HATI 2402001WL041144 MADAN HATI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577294 MR MADAN HATI STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-013-005/20576
(MASABIRA) 		2402001000NRG24160720230960669 18/07/2023 MADAN HATI 2402001WL039459 MADAN HATI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577293 MR MADAN HATI STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-013-005/20576
(MASABIRA) 		2402001000NRG24160720230960670 18/07/2023 NITA HATI 2402001WL039459 NITA HATI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577296 MRS NITA PERUA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-013-005/20576
(MASABIRA) 		2402001000NRG24180720230990326 18/07/2023 NITA HATI 2402001WL041144 NITA HATI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577295 MRS NITA PERUA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-013-005/20578
(MASABIRA) 		2402001000NRG24160720230960671 18/07/2023 ANUPAMA XESS 2402001WL039459 ANUPAMA XESS 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577301 MRS ANUPAMA XESS STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-013-005/20583
(MASABIRA) 		2402001000NRG24160720230960672 18/07/2023 SURESH KIDO 2402001WL039459 SURESH KIDO 00415 SBIN0006423 237 237 Rejected 30/08/2023 4964577251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 LEPHRIPARA OR-02-001-013-005/20583
(MASABIRA) 		2402001000NRG24180720230990327 18/07/2023 SURESH KIDO 2402001WL041144 SURESH KIDO 00415 SBIN0006423 237 237 Rejected 30/08/2023 4964577250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LEPHRIPARA OR-02-001-013-005/20584
(MASABIRA) 		2402001000NRG24180720230990329 18/07/2023 SUSHILA KIDO 2402001WL041144 SUSHILA KIDO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577302 MRS SUSILA KIDO STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-013-005/20584
(MASABIRA) 		2402001000NRG24160720230960674 18/07/2023 SUSHILA KIDO 2402001WL039459 SUSHILA KIDO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577303 MRS SUSILA KIDO STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-013-005/20595
(MASABIRA) 		2402001000NRG24160720230960675 18/07/2023 Mrs KAMALA LAKRA 2402001WL039459 Mrs KAMALA LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577406 Mrs. KAMALA LAKRA UTKAL GRAMEEN BANK(607234)
78 LEPHRIPARA OR-02-001-013-005/20595
(MASABIRA) 		2402001000NRG24180720230990330 18/07/2023 Mrs KAMALA LAKRA 2402001WL041144 Mrs KAMALA LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577405 Mrs. KAMALA LAKRA UTKAL GRAMEEN BANK(607234)
79 LEPHRIPARA OR-02-001-013-005/20611
(MASABIRA) 		2402001000NRG24180720230990331 18/07/2023 ANITA TIRKI 2402001WL041144 ANITA TIRKI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577385 MRS ANITA TIRKEY STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-013-005/20611
(MASABIRA) 		2402001000NRG24160720230960676 18/07/2023 ANITA TIRKI 2402001WL039459 ANITA TIRKI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577384 MRS ANITA TIRKEY STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-013-005/20616
(MASABIRA) 		2402001000NRG24160720230960677 18/07/2023 MANJULA TOPPO 2402001WL039459 MANJULA TOPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577407 MRS MANJULA TOPPO STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-013-005/20616
(MASABIRA) 		2402001000NRG24180720230990332 18/07/2023 MANJULA TOPPO 2402001WL041144 MANJULA TOPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577249 MRS MANJULA TOPPO STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-013-005/20664
(MASABIRA) 		2402001000NRG24180720230990333 18/07/2023 SUPRIYA XESS 2402001WL041144 SUPRIYA XESS 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577327 MRS SUPRIYA XESS STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-013-005/20664
(MASABIRA) 		2402001000NRG24160720230960678 18/07/2023 SUPRIYA XESS 2402001WL039459 SUPRIYA XESS 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577326 MRS SUPRIYA XESS STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-013-005/206720
(MASABIRA) 		2402001000NRG24160720230960679 18/07/2023 KRIPASINDHU TIRKY 2402001WL039459 KRIPASINDHU TIRKY 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577376 MR KRIPASINDHU TIRKEY STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-013-005/206720
(MASABIRA) 		2402001000NRG24180720230990334 18/07/2023 KRIPASINDHU TIRKY 2402001WL041144 KRIPASINDHU TIRKY 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577377 MR KRIPASINDHU TIRKEY STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-013-005/206787
(MASABIRA) 		2402001000NRG24180720230990335 18/07/2023 PITAMBAR MAJHI 2402001WL041144 PITAMBAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577321 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-013-005/206787
(MASABIRA) 		2402001000NRG24160720230960680 18/07/2023 PITAMBAR MAJHI 2402001WL039459 PITAMBAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577320 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-013-005/206805
(MASABIRA) 		2402001000NRG24180720230990337 18/07/2023 RANJITA XESS 2402001WL041144 RANJITA XESS 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577328 MRS RANJITA XESS STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-013-005/206805
(MASABIRA) 		2402001000NRG24160720230960682 18/07/2023 RANJITA XESS 2402001WL039459 RANJITA XESS 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577329 MRS RANJITA XESS STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-013-005/206805
(MASABIRA) 		2402001000NRG24180720230990336 18/07/2023 SAROJ XESS 2402001WL041144 SAROJ XESS 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577291 MR SAROJ XESS STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-013-005/206805
(MASABIRA) 		2402001000NRG24160720230960681 18/07/2023 SAROJ XESS 2402001WL039459 SAROJ XESS 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577292 MR SAROJ XESS STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-013-005/206832
(MASABIRA) 		2402001000NRG24180720230990338 18/07/2023 Mr DULAMANI AMAT 2402001WL041144 Mr DULAMANI AMAT 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577391 MR DULAMANI AMAT STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-013-005/206832
(MASABIRA) 		2402001000NRG24160720230960683 18/07/2023 Mr DULAMANI AMAT 2402001WL039459 Mr DULAMANI AMAT 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577390 MR DULAMANI AMAT STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-013-005/206833
(MASABIRA) 		2402001000NRG24180720230990340 18/07/2023 KIRAN LAKRA 2402001WL041144 KIRAN LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577401 MISS KIRAN LAKRA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-013-005/206833
(MASABIRA) 		2402001000NRG24160720230960685 18/07/2023 KIRAN LAKRA 2402001WL039459 KIRAN LAKRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577402 MISS KIRAN LAKRA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-013-005/209030
(MASABIRA) 		2402001000NRG24180720230990346 18/07/2023 Anita Amat 2402001WL041144 Anita Amat 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577340 MRS ANITA AMAT STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-013-005/209030
(MASABIRA) 		2402001000NRG24160720230960691 18/07/2023 Anita Amat 2402001WL039459 Anita Amat 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577339 MRS ANITA AMAT STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-013-005/26
(MASABIRA) 		2402001000NRG24160720230960692 18/07/2023 DEONIS KHES 2402001WL039459 DEONIS KHES 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577268 MR DEOUNIS XESS STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-013-005/26
(MASABIRA) 		2402001000NRG24180720230990347 18/07/2023 DEONIS KHES 2402001WL041144 DEONIS KHES 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577269 MR DEOUNIS XESS STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-013-005/26
(MASABIRA) 		2402001000NRG24180720230990348 18/07/2023 SUCHITRA KHES 2402001WL041144 SUCHITRA KHES 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577311 MRS SUCHITA KHES STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-013-005/26
(MASABIRA) 		2402001000NRG24160720230960693 18/07/2023 SUCHITRA KHES 2402001WL039459 SUCHITRA KHES 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577310 MRS SUCHITA KHES STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-013-005/33
(MASABIRA) 		2402001000NRG24160720230960694 18/07/2023 MATHIAS KHES 2402001WL039459 MATHIAS KHES 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577276 MR MATHIAS XESS STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-013-005/33
(MASABIRA) 		2402001000NRG24180720230990349 18/07/2023 MATHIAS KHES 2402001WL041144 MATHIAS KHES 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577277 MR MATHIAS XESS STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-013-005/67
(MASABIRA) 		2402001000NRG24180720230990350 18/07/2023 JERAM TIRKI 2402001WL041144 JERAM TIRKI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577298 MR JERAM TIRKI STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-013-005/67
(MASABIRA) 		2402001000NRG24160720230960695 18/07/2023 JERAM TIRKI 2402001WL039459 JERAM TIRKI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577297 MR JERAM TIRKI STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-013-005/71
(MASABIRA) 		2402001000NRG24160720230960696 18/07/2023 PRADIP XESS 2402001WL039459 PRADIP XESS 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577279 MR PRADIP XESS STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-013-005/71
(MASABIRA) 		2402001000NRG24180720230990351 18/07/2023 PRADIP XESS 2402001WL041144 PRADIP XESS 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577278 MR PRADIP XESS STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-013-005/80
(MASABIRA) 		2402001000NRG24180720230990353 18/07/2023 HEMALATA BUDA 2402001WL041144 HEMALATA BUDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577290 MRS HEMALATA BUDA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-013-005/80
(MASABIRA) 		2402001000NRG24160720230960698 18/07/2023 HEMALATA BUDA 2402001WL039459 HEMALATA BUDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577289 MRS HEMALATA BUDA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-013-005/9
(MASABIRA) 		2402001000NRG24160720230960699 18/07/2023 MANSAE HATI 2402001WL039459 MANSAE HATI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577399 MR MANASAE HATI STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-013-005/9
(MASABIRA) 		2402001000NRG24180720230990354 18/07/2023 MANSAE HATI 2402001WL041144 MANSAE HATI 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577400 MR MANASAE HATI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-013-005/93
(MASABIRA) 		2402001000NRG24180720230990356 18/07/2023 JAGYASENI PRADHAN 2402001WL041144 JAGYASENI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577386 MR JAGYASENI PRADHAN STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-013-005/93
(MASABIRA) 		2402001000NRG24160720230960701 18/07/2023 JAGYASENI PRADHAN 2402001WL039459 JAGYASENI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577387 MR JAGYASENI PRADHAN STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-013-005/93
(MASABIRA) 		2402001000NRG24160720230960700 18/07/2023 NILAMANI PRADHAN 2402001WL039459 NILAMANI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577404 MR NILAMANI PRADHAN STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-013-005/93
(MASABIRA) 		2402001000NRG24180720230990355 18/07/2023 NILAMANI PRADHAN 2402001WL041144 NILAMANI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4964577403 MR NILAMANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 27966 27966
117 LEPHRIPARA OR-02-001-013-002/20345
(MASABIRA) 		2402001000NRG24150720230959464 18/07/2023 LALITA PRADHAN 2402001WL039390 LALITA PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964577348 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-013-003/20360
(MASABIRA) 		2402001000NRG24160720230960622 18/07/2023 ISWAR SETH 2402001WL039459 ISWAR SETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577371 MR ISWAR SETH STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-013-003/20360
(MASABIRA) 		2402001000NRG24160720230960623 18/07/2023 ISWAR SETH 2402001WL039459 ISWAR SETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577370 MR ISWAR SETH STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-013-003/20360
(MASABIRA) 		2402001000NRG24160720230960624 18/07/2023 ISWAR SETH 2402001WL039459 ISWAR SETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577369 MR ISWAR SETH STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-013-003/20360
(MASABIRA) 		2402001000NRG24160720230960625 18/07/2023 ISWAR SETH 2402001WL039459 ISWAR SETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577368 MR ISWAR SETH STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-013-003/20436
(MASABIRA) 		2402001000NRG24160720230960626 18/07/2023 JOGINDRA PRADHAN 2402001WL039459 JOGINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577341 JOGINDRA PRADHAN UTKAL GRAMEEN BANK(607234)
123 LEPHRIPARA OR-02-001-013-003/20436
(MASABIRA) 		2402001000NRG24160720230960627 18/07/2023 JOGINDRA PRADHAN 2402001WL039459 JOGINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577342 JOGINDRA PRADHAN UTKAL GRAMEEN BANK(607234)
124 LEPHRIPARA OR-02-001-013-003/20436
(MASABIRA) 		2402001000NRG24160720230960628 18/07/2023 JOGINDRA PRADHAN 2402001WL039459 JOGINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577343 JOGINDRA PRADHAN UTKAL GRAMEEN BANK(607234)
125 LEPHRIPARA OR-02-001-013-003/206818
(MASABIRA) 		2402001000NRG24160720230960637 18/07/2023 HEENA SETH 2402001WL039459 HEENA SETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577353 Mrs. HEENA BARIK CHHATTISGARH GRAMIN BANK(607214)
126 LEPHRIPARA OR-02-001-013-003/206818
(MASABIRA) 		2402001000NRG24160720230960635 18/07/2023 HEENA SETH 2402001WL039459 HEENA SETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577354 Mrs. HEENA BARIK CHHATTISGARH GRAMIN BANK(607214)
127 LEPHRIPARA OR-02-001-013-003/206818
(MASABIRA) 		2402001000NRG24160720230960633 18/07/2023 HEENA SETH 2402001WL039459 HEENA SETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577355 Mrs. HEENA BARIK CHHATTISGARH GRAMIN BANK(607214)
128 LEPHRIPARA OR-02-001-013-003/206818
(MASABIRA) 		2402001000NRG24160720230960631 18/07/2023 HEENA SETH 2402001WL039459 HEENA SETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577356 Mrs. HEENA BARIK CHHATTISGARH GRAMIN BANK(607214)
129 LEPHRIPARA OR-02-001-013-003/803
(MASABIRA) 		2402001000NRG24160720230960639 18/07/2023 AMRUTA PRADHAN 2402001WL039459 AMRUTA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577357 Mrs. AMRUTA PRADHAN UTKAL GRAMEEN BANK(607234)
130 LEPHRIPARA OR-02-001-013-003/803
(MASABIRA) 		2402001000NRG24180720230990292 18/07/2023 AMRUTA PRADHAN 2402001WL041144 AMRUTA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577358 Mrs. AMRUTA PRADHAN UTKAL GRAMEEN BANK(607234)
131 LEPHRIPARA OR-02-001-013-003/803
(MASABIRA) 		2402001000NRG24180720230990293 18/07/2023 AMRUTA PRADHAN 2402001WL041144 AMRUTA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577359 Mrs. AMRUTA PRADHAN UTKAL GRAMEEN BANK(607234)
132 LEPHRIPARA OR-02-001-013-003/803
(MASABIRA) 		2402001000NRG24180720230990294 18/07/2023 AMRUTA PRADHAN 2402001WL041144 AMRUTA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577360 Mrs. AMRUTA PRADHAN UTKAL GRAMEEN BANK(607234)
133 LEPHRIPARA OR-02-001-013-003/812
(MASABIRA) 		2402001000NRG24180720230990295 18/07/2023 LALINDRA PRADHAN 2402001WL041144 LALINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577375 LALINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 LEPHRIPARA OR-02-001-013-003/812
(MASABIRA) 		2402001000NRG24180720230990297 18/07/2023 LALINDRA PRADHAN 2402001WL041144 LALINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577374 LALINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 LEPHRIPARA OR-02-001-013-003/812
(MASABIRA) 		2402001000NRG24180720230990299 18/07/2023 LALINDRA PRADHAN 2402001WL041144 LALINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577373 LALINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 LEPHRIPARA OR-02-001-013-003/812
(MASABIRA) 		2402001000NRG24160720230960640 18/07/2023 LALINDRA PRADHAN 2402001WL039459 LALINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577372 LALINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24160720230960646 18/07/2023 RASANANDA KALO 2402001WL039459 RASANANDA KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577367 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
138 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24180720230990301 18/07/2023 RASANANDA KALO 2402001WL041144 RASANANDA KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577366 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
139 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24180720230990302 18/07/2023 RASANANDA KALO 2402001WL041144 RASANANDA KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577365 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
140 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24180720230990303 18/07/2023 RASANANDA KALO 2402001WL041144 RASANANDA KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577364 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
141 LEPHRIPARA OR-02-001-013-005/20537
(MASABIRA) 		2402001000NRG24180720230990321 18/07/2023 PASKAL TIRKY 2402001WL041144 PASKAL TIRKY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577361 Mr. PASKAL TIRKEY UTKAL GRAMEEN BANK(607234)
142 LEPHRIPARA OR-02-001-013-005/20583
(MASABIRA) 		2402001000NRG24180720230990328 18/07/2023 MINATI DUNGDUNG 2402001WL041144 MINATI DUNGDUNG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577351 MISS MINATI DUNGDUNG STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-013-005/20583
(MASABIRA) 		2402001000NRG24160720230960673 18/07/2023 MINATI DUNGDUNG 2402001WL039459 MINATI DUNGDUNG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577352 MISS MINATI DUNGDUNG STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-013-005/206832
(MASABIRA) 		2402001000NRG24180720230990339 18/07/2023 Mrs PUSPAMANJARI NAIK 2402001WL041144 Mrs PUSPAMANJARI NAIK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577350 Mrs. PUSPAMANJARI NAIK UTKAL GRAMEEN BANK(607234)
145 LEPHRIPARA OR-02-001-013-005/206832
(MASABIRA) 		2402001000NRG24160720230960684 18/07/2023 Mrs PUSPAMANJARI NAIK 2402001WL039459 Mrs PUSPAMANJARI NAIK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577349 Mrs. PUSPAMANJARI NAIK UTKAL GRAMEEN BANK(607234)
146 LEPHRIPARA OR-02-001-013-005/206848
(MASABIRA) 		2402001000NRG24180720230990341 18/07/2023 BIKASH XESS 2402001WL041144 BIKASH XESS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577362 Mr. BIKASH XESS UTKAL GRAMEEN BANK(607234)
147 LEPHRIPARA OR-02-001-013-005/206848
(MASABIRA) 		2402001000NRG24160720230960686 18/07/2023 BIKASH XESS 2402001WL039459 BIKASH XESS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577363 Mr. BIKASH XESS UTKAL GRAMEEN BANK(607234)
148 LEPHRIPARA OR-02-001-013-005/73
(MASABIRA) 		2402001000NRG24180720230990352 18/07/2023 Mathura Amat 2402001WL041144 Mathura Amat 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577346 MATHURA AMAT UTKAL GRAMEEN BANK(607234)
149 LEPHRIPARA OR-02-001-013-005/73
(MASABIRA) 		2402001000NRG24160720230960697 18/07/2023 Mathura Amat 2402001WL039459 Mathura Amat 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577347 MATHURA AMAT UTKAL GRAMEEN BANK(607234)
150 LEPHRIPARA OR-02-001-013-005/95
(MASABIRA) 		2402001000NRG24160720230960703 18/07/2023 Pravati Kisan 2402001WL039459 Pravati Kisan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577344 MRS PRABHATI KISHAN STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-013-005/95
(MASABIRA) 		2402001000NRG24180720230990358 18/07/2023 Pravati Kisan 2402001WL041144 Pravati Kisan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577345 MRS PRABHATI KISHAN STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-013-005/95
(MASABIRA) 		2402001000NRG24160720230960702 18/07/2023 Purna Chandra Kisan 2402001WL039459 Purna Chandra Kisan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577254 MR PURNA CHANDRA KISHAN STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-013-005/95
(MASABIRA) 		2402001000NRG24180720230990357 18/07/2023 Purna Chandra Kisan 2402001WL041144 Purna Chandra Kisan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964577255 MR PURNA CHANDRA KISHAN STATE BANK OF INDIA(508548)
SubTotal 9243 9243
154 LEPHRIPARA OR-02-001-013-005/209006
(MASABIRA) 		2402001000NRG24180720230990342 18/07/2023 RIYA TIRKEY 2402001WL041144 RIYA TIRKEY 00691 IPOS0000001 237 237 Processed 30/08/2023 4964577257 RIYA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
155 LEPHRIPARA OR-02-001-013-005/209006
(MASABIRA) 		2402001000NRG24160720230960687 18/07/2023 RIYA TIRKEY 2402001WL039459 RIYA TIRKEY 00691 IPOS0000001 237 237 Processed 30/08/2023 4964577256 RIYA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
156 LEPHRIPARA OR-02-001-013-005/209026
(MASABIRA) 		2402001000NRG24160720230960689 18/07/2023 JAGDISH BUDA 2402001WL039459 JAGDISH BUDA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964577259 JAGDISH BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LEPHRIPARA OR-02-001-013-005/209026
(MASABIRA) 		2402001000NRG24180720230990344 18/07/2023 JAGDISH BUDA 2402001WL041144 JAGDISH BUDA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964577258 JAGDISH BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LEPHRIPARA OR-02-001-013-005/209030
(MASABIRA) 		2402001000NRG24180720230990345 18/07/2023 SUBAS AMAT 2402001WL041144 SUBAS AMAT 00691 IPOS0000001 237 237 Processed 30/08/2023 4964577261 SUBAS AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
159 LEPHRIPARA OR-02-001-013-005/209030
(MASABIRA) 		2402001000NRG24160720230960690 18/07/2023 SUBAS AMAT 2402001WL039459 SUBAS AMAT 00691 IPOS0000001 237 237 Processed 30/08/2023 4964577260 SUBAS AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 38631 38631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_180723APB_FTO_349445 State Bank of India SBIN0006423 LEFRIPADA 27966
2 LEPHRIPARA OR2402001013_180723APB_FTO_349445 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 7347
3 LEPHRIPARA OR2402001013_180723APB_FTO_349445 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 1896
4 LEPHRIPARA OR2402001013_180723APB_FTO_349445 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

Download In Excel