Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:15 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_090623APB_FTO_215980
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-02-001-010-005/212106
(JHURIMAL) 		2402001000NRG24070620230456167 09/06/2023 UDIT NAIK 2402001WL021227 UDIT NAIK 00048 BKID0005149 237 237 Processed 14/06/2023 2543710899 MR UDIT NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-005/212106
(JHURIMAL) 		2402001000NRG24090620230469794 09/06/2023 UDIT NAIK 2402001WL021753 UDIT NAIK 00048 BKID0005149 237 237 Processed 14/06/2023 2543710900 MR UDIT NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24090620230469795 09/06/2023 RAJESH NAIK 2402001WL021753 RAJESH NAIK 00048 BKID0005149 237 237 Processed 14/06/2023 2543710897 MR RAJESH NAIK STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24070620230456168 09/06/2023 RAJESH NAIK 2402001WL021227 RAJESH NAIK 00048 BKID0005149 237 237 Processed 14/06/2023 2543710898 MR RAJESH NAIK STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24070620230456177 09/06/2023 Rashmita Naik 2402001WL021227 Rashmita Naik 00048 BKID0005149 237 237 Processed 14/06/2023 2543710895 RASHMITA NAIK UCO BANK(607066)
6 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24090620230469804 09/06/2023 Rashmita Naik 2402001WL021753 Rashmita Naik 00048 BKID0005149 237 237 Processed 14/06/2023 2543710896 RASHMITA NAIK UCO BANK(607066)
SubTotal 1422 1422
7 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24090620230469803 09/06/2023 DIBYA NAIK 2402001WL021753 DIBYA NAIK 00089 CBIN0284629 237 237 Processed 14/06/2023 2543710878 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24070620230456176 09/06/2023 DIBYA NAIK 2402001WL021227 DIBYA NAIK 00089 CBIN0284629 237 237 Processed 14/06/2023 2543710877 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
9 LEPHRIPARA OR-02-001-010-003/20971
(JHURIMAL) 		2402001000NRG24070620230456279 09/06/2023 SUBASINI ORAM 2402001WL021228 SUBASINI ORAM 00089 CBIN0284879 237 237 Processed 14/06/2023 2543710880 Mrs. SUBASINI ORAM CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-010-003/20971
(JHURIMAL) 		2402001000NRG24090620230469389 09/06/2023 SUBASINI ORAM 2402001WL021744 SUBASINI ORAM 00089 CBIN0284879 237 237 Processed 14/06/2023 2543710879 Mrs. SUBASINI ORAM CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-010-005/212186
(JHURIMAL) 		2402001000NRG24090620230469799 09/06/2023 SAMANTA MAJHI 2402001WL021753 SAMANTA MAJHI 00089 CBIN0284879 237 237 Processed 14/06/2023 2543710866 Mr. SAMANTA MAJHI CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-010-005/212186
(JHURIMAL) 		2402001000NRG24070620230456172 09/06/2023 SAMANTA MAJHI 2402001WL021227 SAMANTA MAJHI 00089 CBIN0284879 237 237 Processed 14/06/2023 2543710865 Mr. SAMANTA MAJHI CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-010-005/212352
(JHURIMAL) 		2402001000NRG24070620230456180 09/06/2023 Balika Behera 2402001WL021227 Balika Behera 00089 CBIN0284879 237 237 Processed 14/06/2023 2543710902 Mrs. BALIKA BEHERA CENTRAL BANK OF INDIA(607115)
14 LEPHRIPARA OR-02-001-010-005/212352
(JHURIMAL) 		2402001000NRG24090620230469807 09/06/2023 Balika Behera 2402001WL021753 Balika Behera 00089 CBIN0284879 237 237 Processed 14/06/2023 2543710901 Mrs. BALIKA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
15 LEPHRIPARA OR-02-001-010-002/212099
(JHURIMAL) 		2402001000NRG24070620230456118 09/06/2023 JAIMINI NETI 2402001WL021226 JAIMINI NETI 00168 ICIC0000468 237 237 Processed 14/06/2023 2543710912 JAIMINI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
16 LEPHRIPARA OR-02-001-010-002/212118
(JHURIMAL) 		2402001000NRG24070620230456122 09/06/2023 BAULA PRADHAN 2402001WL021226 BAULA PRADHAN 00176 IDIB000S191 237 237 Processed 15/06/2023 2543710903 Mrs. BAULA PRADHAN PRADHAN INDIAN BANK(607105)
SubTotal 237 237
17 LEPHRIPARA OR-02-001-010-003/212213
(JHURIMAL) 		2402001000NRG24070620230456292 09/06/2023 MANOJ ORAM 2402001WL021228 MANOJ ORAM 00415 SBIN0003503 237 237 Processed 14/06/2023 2543711034 MR MANOJ ORAM STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-003/212213
(JHURIMAL) 		2402001000NRG24090620230469402 09/06/2023 MANOJ ORAM 2402001WL021744 MANOJ ORAM 00415 SBIN0003503 237 237 Processed 14/06/2023 2543711033 MR MANOJ ORAM STATE BANK OF INDIA(508548)
SubTotal 474 474
19 LEPHRIPARA OR-02-001-010-002/19364
(JHURIMAL) 		2402001000NRG24070620230456201 09/06/2023 UDIT PRADHAN 2402001WL021228 UDIT PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711093 MRS SALINI PRADHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-002/19364
(JHURIMAL) 		2402001000NRG24090620230469311 09/06/2023 UDIT PRADHAN 2402001WL021744 UDIT PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711094 MRS SALINI PRADHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001000NRG24090620230469312 09/06/2023 MADHUJIT BAGH 2402001WL021744 MADHUJIT BAGH 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710997 MR MADUJIT BAG STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001000NRG24070620230456202 09/06/2023 MADHUJIT BAGH 2402001WL021228 MADHUJIT BAGH 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710998 MR MADUJIT BAG STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24070620230456108 09/06/2023 BALLAV BIRGANTHIA 2402001WL021226 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710978 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
24 LEPHRIPARA OR-02-001-010-002/20458
(JHURIMAL) 		2402001000NRG24090620230469313 09/06/2023 Mr. UPENDRA NAIK 2402001WL021744 Mr. UPENDRA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710940 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/20458
(JHURIMAL) 		2402001000NRG24070620230456203 09/06/2023 Mr. UPENDRA NAIK 2402001WL021228 Mr. UPENDRA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710941 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001000NRG24070620230456204 09/06/2023 PARMESWAR PRADHAN 2402001WL021228 PARMESWAR PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710991 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001000NRG24090620230469314 09/06/2023 PARMESWAR PRADHAN 2402001WL021744 PARMESWAR PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710992 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 LEPHRIPARA OR-02-001-010-002/20807
(JHURIMAL) 		2402001000NRG24090620230469315 09/06/2023 NABIN MAJHI 2402001WL021744 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710834 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/20807
(JHURIMAL) 		2402001000NRG24070620230456205 09/06/2023 NABIN MAJHI 2402001WL021228 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710833 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24070620230456109 09/06/2023 SANJEET PRADHAN 2402001WL021226 SANJEET PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710854 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24070620230456110 09/06/2023 MANGAL ORAM 2402001WL021226 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710838 MR MANGAL ORAM STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/20844
(JHURIMAL) 		2402001000NRG24090620230469316 09/06/2023 RAJKUM.ARI MAJHI 2402001WL021744 RAJKUM.ARI MAJHI 00415 SBIN0003585 237 237 Rejected 14/06/2023 2543710861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 LEPHRIPARA OR-02-001-010-002/20844
(JHURIMAL) 		2402001000NRG24070620230456206 09/06/2023 RAJKUM.ARI MAJHI 2402001WL021228 RAJKUM.ARI MAJHI 00415 SBIN0003585 237 237 Rejected 14/06/2023 2543710862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LEPHRIPARA OR-02-001-010-002/20857
(JHURIMAL) 		2402001000NRG24070620230456207 09/06/2023 SUDARSHAN DANDASANA 2402001WL021228 SUDARSHAN DANDASANA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711026 MR SUDARSHAN DANDASANA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/20857
(JHURIMAL) 		2402001000NRG24090620230469317 09/06/2023 SUDARSHAN DANDASANA 2402001WL021744 SUDARSHAN DANDASANA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711027 MR SUDARSHAN DANDASANA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001000NRG24090620230469318 09/06/2023 JAMUNA ORAM 2402001WL021744 JAMUNA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710814 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001000NRG24070620230456208 09/06/2023 JAMUNA ORAM 2402001WL021228 JAMUNA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710813 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/20900
(JHURIMAL) 		2402001000NRG24070620230456111 09/06/2023 SUDHIR PANDAY 2402001WL021226 SUDHIR PANDAY 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710852 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/20917
(JHURIMAL) 		2402001000NRG24090620230469319 09/06/2023 DIBYA PATEL 2402001WL021744 DIBYA PATEL 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710920 MR DIBYA PATEL STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/20917
(JHURIMAL) 		2402001000NRG24070620230456209 09/06/2023 DIBYA PATEL 2402001WL021228 DIBYA PATEL 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710921 MR DIBYA PATEL STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/20934
(JHURIMAL) 		2402001000NRG24070620230456210 09/06/2023 NABIN MAJHI 2402001WL021228 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710863 NABIN MAJHI STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/20934
(JHURIMAL) 		2402001000NRG24090620230469320 09/06/2023 NABIN MAJHI 2402001WL021744 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710864 NABIN MAJHI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/20948
(JHURIMAL) 		2402001000NRG24090620230469322 09/06/2023 KARNA ORAM 2402001WL021744 KARNA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710809 MR KARNA ORAM STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/20948
(JHURIMAL) 		2402001000NRG24070620230456212 09/06/2023 KARNA ORAM 2402001WL021228 KARNA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710810 MR KARNA ORAM STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-002/20957
(JHURIMAL) 		2402001000NRG24070620230456213 09/06/2023 RAMESH PRADHAN 2402001WL021228 RAMESH PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710885 RAMESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-010-002/20957
(JHURIMAL) 		2402001000NRG24090620230469323 09/06/2023 RAMESH PRADHAN 2402001WL021744 RAMESH PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710884 RAMESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-010-002/21047
(JHURIMAL) 		2402001000NRG24090620230469325 09/06/2023 BISWAJIT PRADHAN 2402001WL021744 BISWAJIT PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710857 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/21047
(JHURIMAL) 		2402001000NRG24070620230456215 09/06/2023 BISWAJIT PRADHAN 2402001WL021228 BISWAJIT PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710858 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-002/21048
(JHURIMAL) 		2402001000NRG24070620230456216 09/06/2023 BIKASH NAIK 2402001WL021228 BIKASH NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710842 MR BIKASH NAIK STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-002/21048
(JHURIMAL) 		2402001000NRG24090620230469326 09/06/2023 BIKASH NAIK 2402001WL021744 BIKASH NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710841 MR BIKASH NAIK STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/21050
(JHURIMAL) 		2402001000NRG24070620230456112 09/06/2023 PRAFULLA MUNDA 2402001WL021226 PRAFULLA MUNDA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711039 MR PRAFULLA MUNDA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-002/21093
(JHURIMAL) 		2402001000NRG24090620230469328 09/06/2023 SURESWARI SAHU 2402001WL021744 SURESWARI SAHU 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710868 MRS SURESWARI SAHOO STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-002/21093
(JHURIMAL) 		2402001000NRG24070620230456218 09/06/2023 SURESWARI SAHU 2402001WL021228 SURESWARI SAHU 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710867 MRS SURESWARI SAHOO STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-002/21103
(JHURIMAL) 		2402001000NRG24070620230456113 09/06/2023 SABITA ORAM 2402001WL021226 SABITA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710956 MRS SABITA ORAM STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/21104
(JHURIMAL) 		2402001000NRG24090620230469329 09/06/2023 PRADEEP MUNDA 2402001WL021744 PRADEEP MUNDA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710955 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-002/21104
(JHURIMAL) 		2402001000NRG24070620230456219 09/06/2023 PRADEEP MUNDA 2402001WL021228 PRADEEP MUNDA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710954 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/21106
(JHURIMAL) 		2402001000NRG24070620230456114 09/06/2023 PADMINI MAJHI 2402001WL021226 PADMINI MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711092 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-002/21107
(JHURIMAL) 		2402001000NRG24090620230469330 09/06/2023 KUNTALI MAJHI 2402001WL021744 KUNTALI MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710825 MRS KUNTULI MAJHI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/21107
(JHURIMAL) 		2402001000NRG24070620230456220 09/06/2023 KUNTALI MAJHI 2402001WL021228 KUNTALI MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710826 MRS KUNTULI MAJHI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-002/21133
(JHURIMAL) 		2402001000NRG24070620230456115 09/06/2023 KUMBHA KARNA PRADHAN 2402001WL021226 KUMBHA KARNA PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710843 MR KUMBHAKARNA PRADHAN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-002/21135
(JHURIMAL) 		2402001000NRG24090620230469331 09/06/2023 MANGARA ORAM 2402001WL021744 MANGARA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710892 MR MANGRA ORAM STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-002/21135
(JHURIMAL) 		2402001000NRG24070620230456221 09/06/2023 MANGARA ORAM 2402001WL021228 MANGARA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710891 MR MANGRA ORAM STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-002/211366
(JHURIMAL) 		2402001000NRG24070620230456222 09/06/2023 KISHOR ORAM 2402001WL021228 KISHOR ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710871 MR KISHOR ORAM STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-002/211366
(JHURIMAL) 		2402001000NRG24090620230469332 09/06/2023 KISHOR ORAM 2402001WL021744 KISHOR ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710872 MR KISHOR ORAM STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-002/211994
(JHURIMAL) 		2402001000NRG24090620230469334 09/06/2023 KALACHAND PRADHAN 2402001WL021744 KALACHAND PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710869 MR KALACHAND PRADHAN STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-002/211994
(JHURIMAL) 		2402001000NRG24070620230456224 09/06/2023 KALACHAND PRADHAN 2402001WL021228 KALACHAND PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710870 MR KALACHAND PRADHAN STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-002/211997
(JHURIMAL) 		2402001000NRG24070620230456116 09/06/2023 LALIT BHOI 2402001WL021226 LALIT BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710827 LALIT BHOI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-002/211998
(JHURIMAL) 		2402001000NRG24090620230469335 09/06/2023 ANANDA ORAM 2402001WL021744 ANANDA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710840 MR ANANDA ORAM STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-002/211998
(JHURIMAL) 		2402001000NRG24070620230456225 09/06/2023 ANANDA ORAM 2402001WL021228 ANANDA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710839 MR ANANDA ORAM STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-002/212002
(JHURIMAL) 		2402001000NRG24070620230456226 09/06/2023 ANIL PRADHAN 2402001WL021228 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711088 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-002/212002
(JHURIMAL) 		2402001000NRG24090620230469336 09/06/2023 ANIL PRADHAN 2402001WL021744 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711089 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-002/212003
(JHURIMAL) 		2402001000NRG24090620230469337 09/06/2023 KUSHA BHOI 2402001WL021744 KUSHA BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710887 KUSHA BHOI CANARA BANK(508532)
73 LEPHRIPARA OR-02-001-010-002/212003
(JHURIMAL) 		2402001000NRG24070620230456227 09/06/2023 KUSHA BHOI 2402001WL021228 KUSHA BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710886 KUSHA BHOI CANARA BANK(508532)
74 LEPHRIPARA OR-02-001-010-002/212005
(JHURIMAL) 		2402001000NRG24070620230456228 09/06/2023 BISHNU ORAM 2402001WL021228 BISHNU ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710855 MR BISHNU ORAM STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-002/212005
(JHURIMAL) 		2402001000NRG24090620230469338 09/06/2023 BISHNU ORAM 2402001WL021744 BISHNU ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710856 MR BISHNU ORAM STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-002/212100
(JHURIMAL) 		2402001000NRG24070620230456119 09/06/2023 ABINASH ORAM 2402001WL021226 ABINASH ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710806 MR ABINASH ORAM STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-002/212119
(JHURIMAL) 		2402001000NRG24070620230456123 09/06/2023 Sanjay Pradhan 2402001WL021226 Sanjay Pradhan 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710881 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24090620230469339 09/06/2023 ULAS BHOI 2402001WL021744 ULAS BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710923 MRS ULAS BHOE STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24070620230456229 09/06/2023 ULAS BHOI 2402001WL021228 ULAS BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710922 MRS ULAS BHOE STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-002/212264
(JHURIMAL) 		2402001000NRG24070620230456230 09/06/2023 DHARAMENDRA ORAM 2402001WL021228 DHARAMENDRA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710850 DHRMENDRA ORAM PUNJAB NATIONAL BANK(508568)
81 LEPHRIPARA OR-02-001-010-002/212264
(JHURIMAL) 		2402001000NRG24090620230469340 09/06/2023 DHARAMENDRA ORAM 2402001WL021744 DHARAMENDRA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710851 DHRMENDRA ORAM PUNJAB NATIONAL BANK(508568)
82 LEPHRIPARA OR-02-001-010-002/212266
(JHURIMAL) 		2402001000NRG24090620230469341 09/06/2023 HARI ORAM 2402001WL021744 HARI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710893 MR HARI ORAM STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-002/212266
(JHURIMAL) 		2402001000NRG24070620230456231 09/06/2023 HARI ORAM 2402001WL021228 HARI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710894 MR HARI ORAM STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24070620230456127 09/06/2023 SUKANTI PRADHAN 2402001WL021226 SUKANTI PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710944 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-002/212290
(JHURIMAL) 		2402001000NRG24070620230456128 09/06/2023 PHAGANI MUNDA 2402001WL021226 PHAGANI MUNDA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710847 MISS PHAGANI MUNDA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24070620230456130 09/06/2023 ARUNDHATE PATEL 2402001WL021226 ARUNDHATE PATEL 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710846 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-002/212339
(JHURIMAL) 		2402001000NRG24070620230456133 09/06/2023 RAMBIKA MAJHI 2402001WL021226 RAMBIKA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710795 MRS RAMBIKA MAJHI STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-002/212341
(JHURIMAL) 		2402001000NRG24070620230456134 09/06/2023 BINATI ORAM 2402001WL021226 BINATI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710832 MISS BINATI ORAM STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-002/2536
(JHURIMAL) 		2402001000NRG24070620230456135 09/06/2023 Mr. KALIA PRADHAN 2402001WL021226 Mr. KALIA PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710953 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-002/2537
(JHURIMAL) 		2402001000NRG24070620230456136 09/06/2023 Mr. MADHUSUDAN MAJHI 2402001WL021226 Mr. MADHUSUDAN MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710950 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24070620230456137 09/06/2023 JULESWAR ORAM 2402001WL021226 JULESWAR ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711015 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-002/2548
(JHURIMAL) 		2402001000NRG24090620230469342 09/06/2023 Sharat Adha 2402001WL021744 Sharat Adha 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711004 MR SHARAT ADHA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-002/2548
(JHURIMAL) 		2402001000NRG24070620230456232 09/06/2023 Sharat Adha 2402001WL021228 Sharat Adha 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711003 MR SHARAT ADHA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-002/2549
(JHURIMAL) 		2402001000NRG24070620230456233 09/06/2023 Hala Pradhan 2402001WL021228 Hala Pradhan 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710987 MR HALA PRADHAN STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-002/2549
(JHURIMAL) 		2402001000NRG24090620230469343 09/06/2023 Hala Pradhan 2402001WL021744 Hala Pradhan 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710988 MR HALA PRADHAN STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-002/2552
(JHURIMAL) 		2402001000NRG24090620230469344 09/06/2023 Mr. PANKAJ PODH 2402001WL021744 Mr. PANKAJ PODH 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711022 MR PANKAJA PODH STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-002/2552
(JHURIMAL) 		2402001000NRG24070620230456234 09/06/2023 Mr. PANKAJ PODH 2402001WL021228 Mr. PANKAJ PODH 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711021 MR PANKAJA PODH STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-002/2557
(JHURIMAL) 		2402001000NRG24070620230456235 09/06/2023 DIGAMBAR BHOI 2402001WL021228 DIGAMBAR BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710966 DIGAMBAR BHOI BANK OF INDIA(508505)
99 LEPHRIPARA OR-02-001-010-002/2557
(JHURIMAL) 		2402001000NRG24090620230469345 09/06/2023 DIGAMBAR BHOI 2402001WL021744 DIGAMBAR BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710967 DIGAMBAR BHOI BANK OF INDIA(508505)
100 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001000NRG24090620230469346 09/06/2023 RUPA NANDA CHITA 2402001WL021744 RUPA NANDA CHITA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710829 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001000NRG24070620230456236 09/06/2023 RUPA NANDA CHITA 2402001WL021228 RUPA NANDA CHITA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710828 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-002/2559
(JHURIMAL) 		2402001000NRG24070620230456138 09/06/2023 Gopal Bhoi 2402001WL021226 Gopal Bhoi 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710993 MR GOPAL BHOI STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-002/2568
(JHURIMAL) 		2402001000NRG24090620230469347 09/06/2023 GURIBARI ORAM 2402001WL021744 GURIBARI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711069 MRS GURUBARI ORAM STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-002/2568
(JHURIMAL) 		2402001000NRG24070620230456237 09/06/2023 GURIBARI ORAM 2402001WL021228 GURIBARI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711068 MRS GURUBARI ORAM STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-002/2573
(JHURIMAL) 		2402001000NRG24070620230456238 09/06/2023 Balaram Pradhan 2402001WL021228 Balaram Pradhan 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710990 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-002/2573
(JHURIMAL) 		2402001000NRG24090620230469348 09/06/2023 Balaram Pradhan 2402001WL021744 Balaram Pradhan 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710989 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-002/2580
(JHURIMAL) 		2402001000NRG24090620230469349 09/06/2023 Mr. CHITTA MAJHI 2402001WL021744 Mr. CHITTA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710958 MR CHITTA MAJHI STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-002/2580
(JHURIMAL) 		2402001000NRG24070620230456239 09/06/2023 Mr. CHITTA MAJHI 2402001WL021228 Mr. CHITTA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710957 MR CHITTA MAJHI STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-002/2581
(JHURIMAL) 		2402001000NRG24070620230456240 09/06/2023 KAINTA MAJHI 2402001WL021228 KAINTA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711087 MRS LALITA MAJHEE STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-002/2581
(JHURIMAL) 		2402001000NRG24090620230469350 09/06/2023 KAINTA MAJHI 2402001WL021744 KAINTA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711086 MRS LALITA MAJHEE STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24070620230456139 09/06/2023 TANURJA PRADHAN 2402001WL021226 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710853 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-002/2585
(JHURIMAL) 		2402001000NRG24090620230469351 09/06/2023 GOBIND BHOI 2402001WL021744 GOBIND BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711005 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-002/2585
(JHURIMAL) 		2402001000NRG24070620230456241 09/06/2023 GOBIND BHOI 2402001WL021228 GOBIND BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711006 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001000NRG24070620230456242 09/06/2023 BHAGIRATHI MAJHI 2402001WL021228 BHAGIRATHI MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710821 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001000NRG24090620230469352 09/06/2023 BHAGIRATHI MAJHI 2402001WL021744 BHAGIRATHI MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710822 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-010-002/2588
(JHURIMAL) 		2402001000NRG24090620230469353 09/06/2023 PRATIMA BIRAGANTHIA 2402001WL021744 PRATIMA BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710817 MRS PRATIMA BIRGANTHIA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-002/2588
(JHURIMAL) 		2402001000NRG24070620230456243 09/06/2023 PRATIMA BIRAGANTHIA 2402001WL021228 PRATIMA BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710818 MRS PRATIMA BIRGANTHIA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-002/2592
(JHURIMAL) 		2402001000NRG24070620230456244 09/06/2023 PITAMBER PRADHAN 2402001WL021228 PITAMBER PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710973 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-002/2592
(JHURIMAL) 		2402001000NRG24090620230469354 09/06/2023 PITAMBER PRADHAN 2402001WL021744 PITAMBER PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710972 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001000NRG24070620230456140 09/06/2023 Patiram Majhi 2402001WL021226 Patiram Majhi 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710974 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-002/2597
(JHURIMAL) 		2402001000NRG24090620230469355 09/06/2023 Shibnath Bag 2402001WL021744 Shibnath Bag 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711001 MR SHIBNATH BAG STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-002/2597
(JHURIMAL) 		2402001000NRG24070620230456245 09/06/2023 Shibnath Bag 2402001WL021228 Shibnath Bag 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711002 MR SHIBNATH BAG STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-002/2606
(JHURIMAL) 		2402001000NRG24090620230469356 09/06/2023 RAJESH PRADHAN 2402001WL021744 RAJESH PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711011 MR RAJESH PRADHAN STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-002/2608
(JHURIMAL) 		2402001000NRG24070620230456141 09/06/2023 Birsha Munda 2402001WL021226 Birsha Munda 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710975 MRS BIRSHA MUNDA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24090620230469357 09/06/2023 JUGAL ORAM 2402001WL021744 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710995 MR JUGAL ORAM STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24090620230469358 09/06/2023 JUGAL ORAM 2402001WL021744 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710996 MR JUGAL ORAM STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24070620230456246 09/06/2023 JUGAL ORAM 2402001WL021228 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710994 MR JUGAL ORAM STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-002/2614
(JHURIMAL) 		2402001000NRG24070620230456247 09/06/2023 DAMODARA SAHU 2402001WL021228 DAMODARA SAHU 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711025 MR DAMBODAR SAHU STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-002/2614
(JHURIMAL) 		2402001000NRG24090620230469359 09/06/2023 DAMODARA SAHU 2402001WL021744 DAMODARA SAHU 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711023 MR DAMBODAR SAHU STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-010-002/2614
(JHURIMAL) 		2402001000NRG24090620230469360 09/06/2023 DAMODARA SAHU 2402001WL021744 DAMODARA SAHU 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711024 MR DAMBODAR SAHU STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24090620230469361 09/06/2023 Mr. BHOLANATH MAJHEE 2402001WL021744 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710963 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24090620230469362 09/06/2023 Mr. BHOLANATH MAJHEE 2402001WL021744 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710964 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24070620230456248 09/06/2023 Mr. BHOLANATH MAJHEE 2402001WL021228 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710962 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-002/2632
(JHURIMAL) 		2402001000NRG24070620230456249 09/06/2023 NILAKAMAL ORAM 2402001WL021228 NILAKAMAL ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710917 MR NILAKAMAL ORAM STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-010-002/2632
(JHURIMAL) 		2402001000NRG24090620230469363 09/06/2023 NILAKAMAL ORAM 2402001WL021744 NILAKAMAL ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710918 MR NILAKAMAL ORAM STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-010-002/2632
(JHURIMAL) 		2402001000NRG24090620230469364 09/06/2023 NILAKAMAL ORAM 2402001WL021744 NILAKAMAL ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710919 MR NILAKAMAL ORAM STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001000NRG24090620230469365 09/06/2023 JAGAMAHON PRADHAN 2402001WL021744 JAGAMAHON PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710959 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001000NRG24090620230469366 09/06/2023 JAGAMAHON PRADHAN 2402001WL021744 JAGAMAHON PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710960 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001000NRG24070620230456250 09/06/2023 JAGAMAHON PRADHAN 2402001WL021228 JAGAMAHON PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710961 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001000NRG24070620230456251 09/06/2023 Mr. UPENDRA PRADHAN 2402001WL021228 Mr. UPENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710949 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001000NRG24090620230469367 09/06/2023 Mr. UPENDRA PRADHAN 2402001WL021744 Mr. UPENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710947 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001000NRG24090620230469368 09/06/2023 Mr. UPENDRA PRADHAN 2402001WL021744 Mr. UPENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710948 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-002/2662
(JHURIMAL) 		2402001000NRG24070620230456144 09/06/2023 Mr. SHIRNI PRADHAN 2402001WL021226 Mr. SHIRNI PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710965 MR SHIRNI PRADHAN STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-010-002/2665
(JHURIMAL) 		2402001000NRG24090620230469369 09/06/2023 KUMARI PRADHAN 2402001WL021744 KUMARI PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710792 MRS KUMAREE PRADHAN STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-010-002/2665
(JHURIMAL) 		2402001000NRG24090620230469370 09/06/2023 KUMARI PRADHAN 2402001WL021744 KUMARI PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710793 MRS KUMAREE PRADHAN STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-010-002/2665
(JHURIMAL) 		2402001000NRG24070620230456252 09/06/2023 KUMARI PRADHAN 2402001WL021228 KUMARI PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710794 MRS KUMAREE PRADHAN STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-002/2667
(JHURIMAL) 		2402001000NRG24070620230456145 09/06/2023 BHADO MUNDA 2402001WL021226 BHADO MUNDA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711007 MR BHADO MUNDA STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001000NRG24090620230469371 09/06/2023 BIPEN BHOI 2402001WL021744 BIPEN BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711009 MR BIPIN BHOI STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001000NRG24090620230469372 09/06/2023 BIPEN BHOI 2402001WL021744 BIPEN BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711010 MR BIPIN BHOI STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001000NRG24070620230456253 09/06/2023 BIPEN BHOI 2402001WL021228 BIPEN BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711008 MR BIPIN BHOI STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24070620230456254 09/06/2023 SADHU MUNDA 2402001WL021228 SADHU MUNDA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711014 MR SADHU MUNDA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24090620230469373 09/06/2023 SADHU MUNDA 2402001WL021744 SADHU MUNDA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711012 MR SADHU MUNDA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24090620230469374 09/06/2023 SADHU MUNDA 2402001WL021744 SADHU MUNDA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711013 MR SADHU MUNDA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24090620230469375 09/06/2023 Mr. MADAN ADHA 2402001WL021744 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710951 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24070620230456255 09/06/2023 Mr. MADAN ADHA 2402001WL021228 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710952 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LEPHRIPARA OR-02-001-010-002/2689
(JHURIMAL) 		2402001000NRG24070620230456256 09/06/2023 Mr. BASUDEV PRADHAN 2402001WL021228 Mr. BASUDEV PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710945 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-010-002/2689
(JHURIMAL) 		2402001000NRG24090620230469376 09/06/2023 Mr. BASUDEV PRADHAN 2402001WL021744 Mr. BASUDEV PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710946 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-010-002/2697
(JHURIMAL) 		2402001000NRG24090620230469377 09/06/2023 Dubraj Pradahan 2402001WL021744 Dubraj Pradahan 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710971 MR DUBRAJ PRADAHAN STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-010-002/2697
(JHURIMAL) 		2402001000NRG24070620230456257 09/06/2023 Dubraj Pradahan 2402001WL021228 Dubraj Pradahan 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710970 MR DUBRAJ PRADAHAN STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-010-002/2699
(JHURIMAL) 		2402001000NRG24070620230456258 09/06/2023 TIKANATH ADHA 2402001WL021228 TIKANATH ADHA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710999 MR TIKNATH ADHA STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-010-002/2699
(JHURIMAL) 		2402001000NRG24090620230469378 09/06/2023 TIKANATH ADHA 2402001WL021744 TIKANATH ADHA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711000 MR TIKNATH ADHA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-010-002/2701
(JHURIMAL) 		2402001000NRG24090620230469379 09/06/2023 BASANTI SAMARTHA 2402001WL021744 BASANTI SAMARTHA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711032 MRS BASANTI SAMARTHA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-010-002/2701
(JHURIMAL) 		2402001000NRG24070620230456259 09/06/2023 BASANTI SAMARTHA 2402001WL021228 BASANTI SAMARTHA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711031 MRS BASANTI SAMARTHA STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24070620230456260 09/06/2023 KUMA ORAM 2402001WL021228 KUMA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710984 MR KUMA ORAM STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24090620230469380 09/06/2023 KUMA ORAM 2402001WL021744 KUMA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710983 MR KUMA ORAM STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-010-002/2705
(JHURIMAL) 		2402001000NRG24070620230456147 09/06/2023 Mr. RAGHU MUNDA 2402001WL021226 Mr. RAGHU MUNDA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710937 MR RAGHU MUNDA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24090620230469381 09/06/2023 Mr. AMAR ORAM 2402001WL021744 Mr. AMAR ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710928 MR AMAR ORAM STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24070620230456261 09/06/2023 Mr. AMAR ORAM 2402001WL021228 Mr. AMAR ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710929 MR AMAR ORAM STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24070620230456262 09/06/2023 SUKUN SAHU 2402001WL021228 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710790 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24090620230469382 09/06/2023 SUKUN SAHU 2402001WL021744 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710791 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-010-003/2024
(JHURIMAL) 		2402001000NRG24090620230469383 09/06/2023 GANGA ORAM 2402001WL021744 GANGA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711095 MR ORAM GANGA STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-010-003/2024
(JHURIMAL) 		2402001000NRG24070620230456263 09/06/2023 GANGA ORAM 2402001WL021228 GANGA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711096 MR ORAM GANGA STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-010-003/2025
(JHURIMAL) 		2402001000NRG24070620230456264 09/06/2023 SUNDAR MAIT ORAM 2402001WL021228 SUNDAR MAIT ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710789 MRS SUNDARMATI ORAM STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-010-003/2025
(JHURIMAL) 		2402001000NRG24090620230466871 09/06/2023 SUNDAR MAIT ORAM 2402001WL021661 SUNDAR MAIT ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710788 MRS SUNDARMATI ORAM STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-010-003/2026
(JHURIMAL) 		2402001000NRG24090620230466872 09/06/2023 LACHU ORAM 2402001WL021661 LACHU ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710980 MR LACHU ORAM STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-010-003/2026
(JHURIMAL) 		2402001000NRG24070620230456265 09/06/2023 LACHU ORAM 2402001WL021228 LACHU ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710979 MR LACHU ORAM STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-010-003/2027
(JHURIMAL) 		2402001000NRG24070620230456266 09/06/2023 LALITA ORAM 2402001WL021228 LALITA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711074 MRS LALITA ORAM STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-010-003/2027
(JHURIMAL) 		2402001000NRG24090620230466873 09/06/2023 LALITA ORAM 2402001WL021661 LALITA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711075 MRS LALITA ORAM STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-010-003/2050
(JHURIMAL) 		2402001000NRG24070620230456269 09/06/2023 RABINDRA ORAM 2402001WL021228 RABINDRA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711091 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 LEPHRIPARA OR-02-001-010-003/2050
(JHURIMAL) 		2402001000NRG24090620230466876 09/06/2023 RABINDRA ORAM 2402001WL021661 RABINDRA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711090 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 LEPHRIPARA OR-02-001-010-003/2051
(JHURIMAL) 		2402001000NRG24090620230466877 09/06/2023 Mr.BHAYA ORAM 2402001WL021661 Mr.BHAYA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710981 MR BHAYA ORAM STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-010-003/2051
(JHURIMAL) 		2402001000NRG24070620230456270 09/06/2023 Mr.BHAYA ORAM 2402001WL021228 Mr.BHAYA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710982 MR BHAYA ORAM STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-010-003/2052
(JHURIMAL) 		2402001000NRG24070620230456271 09/06/2023 GANMATA ORAM 2402001WL021228 GANMATA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711073 MRS GANMATI ORAM STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-010-003/2052
(JHURIMAL) 		2402001000NRG24090620230466878 09/06/2023 GANMATA ORAM 2402001WL021661 GANMATA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711072 MRS GANMATI ORAM STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-010-003/2060
(JHURIMAL) 		2402001000NRG24090620230466880 09/06/2023 NARESH ORAM 2402001WL021661 NARESH ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710823 MR NARESH ORAM STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-010-003/2060
(JHURIMAL) 		2402001000NRG24070620230456273 09/06/2023 NARESH ORAM 2402001WL021228 NARESH ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710824 MR NARESH ORAM STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-010-003/2060
(JHURIMAL) 		2402001000NRG24070620230456272 09/06/2023 PACHEN ORAM 2402001WL021228 PACHEN ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710786 MRS PANCHU ORAM STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-010-003/2060
(JHURIMAL) 		2402001000NRG24090620230466879 09/06/2023 PACHEN ORAM 2402001WL021661 PACHEN ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710787 MRS PANCHU ORAM STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-010-003/2068
(JHURIMAL) 		2402001000NRG24070620230456274 09/06/2023 GOURI ORAM 2402001WL021228 GOURI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711076 MRS GOUREE ORAM STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-010-003/2068
(JHURIMAL) 		2402001000NRG24090620230469384 09/06/2023 GOURI ORAM 2402001WL021744 GOURI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711077 MRS GOUREE ORAM STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-010-003/2069
(JHURIMAL) 		2402001000NRG24090620230469385 09/06/2023 RADHA ORAM 2402001WL021744 RADHA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711081 MRS RADHA ORAM STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-010-003/2069
(JHURIMAL) 		2402001000NRG24070620230456275 09/06/2023 RADHA ORAM 2402001WL021228 RADHA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711080 MRS RADHA ORAM STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-010-003/2070
(JHURIMAL) 		2402001000NRG24070620230456276 09/06/2023 SUSHILA ORAM 2402001WL021228 SUSHILA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710931 MRS SUSHILA ORAM STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-010-003/2070
(JHURIMAL) 		2402001000NRG24090620230469386 09/06/2023 SUSHILA ORAM 2402001WL021744 SUSHILA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710930 MRS SUSHILA ORAM STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-010-003/2072
(JHURIMAL) 		2402001000NRG24090620230469387 09/06/2023 BIDASHI ORAM 2402001WL021744 BIDASHI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711082 BIDESHI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 LEPHRIPARA OR-02-001-010-003/2072
(JHURIMAL) 		2402001000NRG24070620230456277 09/06/2023 BIDASHI ORAM 2402001WL021228 BIDASHI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711083 BIDESHI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 LEPHRIPARA OR-02-001-010-003/2074
(JHURIMAL) 		2402001000NRG24070620230456278 09/06/2023 BASANTA ORAM 2402001WL021228 BASANTA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710935 MR BASANTA ORAM STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-010-003/2074
(JHURIMAL) 		2402001000NRG24090620230469388 09/06/2023 BASANTA ORAM 2402001WL021744 BASANTA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710936 MR BASANTA ORAM STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-010-003/21026
(JHURIMAL) 		2402001000NRG24090620230469390 09/06/2023 SANYASI ORAM 2402001WL021744 SANYASI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710913 MR SANYASI ORAM STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-010-003/21026
(JHURIMAL) 		2402001000NRG24070620230456280 09/06/2023 SANYASI ORAM 2402001WL021228 SANYASI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710914 MR SANYASI ORAM STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-010-003/21031
(JHURIMAL) 		2402001000NRG24070620230456282 09/06/2023 CHANDRA KANTA ORAM 2402001WL021228 CHANDRA KANTA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710882 Miss. CHANDRAKANTA URANV CHHATTISGARH GRAMIN BANK(607214)
202 LEPHRIPARA OR-02-001-010-003/21031
(JHURIMAL) 		2402001000NRG24090620230469392 09/06/2023 CHANDRA KANTA ORAM 2402001WL021744 CHANDRA KANTA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710883 Miss. CHANDRAKANTA URANV CHHATTISGARH GRAMIN BANK(607214)
203 LEPHRIPARA OR-02-001-010-003/211389
(JHURIMAL) 		2402001000NRG24090620230469393 09/06/2023 PUSPA ORAM 2402001WL021744 PUSPA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710938 MRS PUSPA ORAM STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-010-003/211389
(JHURIMAL) 		2402001000NRG24070620230456283 09/06/2023 PUSPA ORAM 2402001WL021228 PUSPA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710939 MRS PUSPA ORAM STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-010-003/211962
(JHURIMAL) 		2402001000NRG24070620230456284 09/06/2023 BRUNDABATI ORAM 2402001WL021228 BRUNDABATI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710815 MRS BRUNDABATI ORAM STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-010-003/211962
(JHURIMAL) 		2402001000NRG24090620230469394 09/06/2023 BRUNDABATI ORAM 2402001WL021744 BRUNDABATI ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710816 MRS BRUNDABATI ORAM STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-010-003/211963
(JHURIMAL) 		2402001000NRG24090620230469395 09/06/2023 SANJITA ORAM 2402001WL021744 SANJITA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711085 MRS SANJULATA ORAM STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-010-003/211963
(JHURIMAL) 		2402001000NRG24070620230456285 09/06/2023 SANJITA ORAM 2402001WL021228 SANJITA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711084 MRS SANJULATA ORAM STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-010-003/211968
(JHURIMAL) 		2402001000NRG24070620230456286 09/06/2023 NABINA ORAM 2402001WL021228 NABINA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710875 MR NABINA ORAM STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-010-003/211968
(JHURIMAL) 		2402001000NRG24090620230469396 09/06/2023 NABINA ORAM 2402001WL021744 NABINA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710876 MR NABINA ORAM STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-010-003/211970
(JHURIMAL) 		2402001000NRG24090620230469397 09/06/2023 NABAKUMAR ORAM 2402001WL021744 NABAKUMAR ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711078 MR NABAKUMAR ORAM STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-010-003/211970
(JHURIMAL) 		2402001000NRG24070620230456287 09/06/2023 NABAKUMAR ORAM 2402001WL021228 NABAKUMAR ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711079 MR NABAKUMAR ORAM STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-010-003/211975
(JHURIMAL) 		2402001000NRG24070620230456289 09/06/2023 BIKASH ORAM 2402001WL021228 BIKASH ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710808 MR BIKASH ORAM STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-010-003/211975
(JHURIMAL) 		2402001000NRG24090620230469399 09/06/2023 BIKASH ORAM 2402001WL021744 BIKASH ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710807 MR BIKASH ORAM STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-010-003/211977
(JHURIMAL) 		2402001000NRG24090620230469400 09/06/2023 SUSANTA ORAM 2402001WL021744 SUSANTA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711070 MR SUSANTA ORAM STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-010-003/211977
(JHURIMAL) 		2402001000NRG24070620230456290 09/06/2023 SUSANTA ORAM 2402001WL021228 SUSANTA ORAM 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711071 MR SUSANTA ORAM STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24090620230469775 09/06/2023 MANGLU MAJHI 2402001WL021753 MANGLU MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711060 MR MANGLU MAJHI STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24070620230456149 09/06/2023 MANGLU MAJHI 2402001WL021227 MANGLU MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711059 MR MANGLU MAJHI STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24070620230456150 09/06/2023 PURUSHOTTAM DANDSENA 2402001WL021227 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711040 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24090620230469776 09/06/2023 PURUSHOTTAM DANDSENA 2402001WL021753 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711041 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24090620230469777 09/06/2023 MUKTASWAR RAXA 2402001WL021753 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711053 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24070620230456151 09/06/2023 MUKTASWAR RAXA 2402001WL021227 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711052 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24070620230456152 09/06/2023 BACHAN NAIK 2402001WL021227 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711051 BACHAN NAIK STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24090620230469778 09/06/2023 BACHAN NAIK 2402001WL021753 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711050 BACHAN NAIK STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24090620230469779 09/06/2023 HEMANANDA BHOI 2402001WL021753 HEMANANDA BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710845 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24070620230456153 09/06/2023 HEMANANDA BHOI 2402001WL021227 HEMANANDA BHOI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710844 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24070620230456154 09/06/2023 BISHANU DANDESENA 2402001WL021227 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711036 MR BISNU DADASANA STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24090620230469780 09/06/2023 BISHANU DANDESENA 2402001WL021753 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711035 MR BISNU DADASANA STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24090620230469781 09/06/2023 ANAMA DANDASENA 2402001WL021753 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711065 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24070620230456155 09/06/2023 ANAMA DANDASENA 2402001WL021227 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711064 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24070620230456156 09/06/2023 BHAGABANA NAIK 2402001WL021227 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711067 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24090620230469782 09/06/2023 BHAGABANA NAIK 2402001WL021753 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711066 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24090620230469785 09/06/2023 SUMATI MAJHI 2402001WL021753 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710860 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24070620230456158 09/06/2023 SUMATI MAJHI 2402001WL021227 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710859 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24070620230456159 09/06/2023 GAJINDRA MAJHI 2402001WL021227 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711048 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24090620230469786 09/06/2023 GAJINDRA MAJHI 2402001WL021753 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711049 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24090620230469787 09/06/2023 SARASWATI KISHAN 2402001WL021753 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710800 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24070620230456160 09/06/2023 SARASWATI KISHAN 2402001WL021227 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710799 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24070620230456161 09/06/2023 MITRA NAIK 2402001WL021227 MITRA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711037 MR MITRA NAIK STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24090620230469788 09/06/2023 MITRA NAIK 2402001WL021753 MITRA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711038 MR MITRA NAIK STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24090620230469792 09/06/2023 AJIT DANDASENA 2402001WL021753 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710849 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24070620230456165 09/06/2023 AJIT DANDASENA 2402001WL021227 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710848 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24070620230456171 09/06/2023 PRAFULLA KUMAR PATEL 2402001WL021227 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710915 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24090620230469798 09/06/2023 PRAFULLA KUMAR PATEL 2402001WL021753 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710916 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24090620230469800 09/06/2023 GAJADHAR PATEL 2402001WL021753 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710925 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
246 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24070620230456173 09/06/2023 GAJADHAR PATEL 2402001WL021227 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710924 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
247 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24070620230456178 09/06/2023 JASHOBANTI NAIK 2402001WL021227 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710805 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24090620230469805 09/06/2023 JASHOBANTI NAIK 2402001WL021753 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710804 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24090620230469808 09/06/2023 MANISHA NAIK 2402001WL021753 MANISHA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710837 MS MANISHA NAIK STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24070620230456181 09/06/2023 MANISHA NAIK 2402001WL021227 MANISHA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710836 MS MANISHA NAIK STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24070620230456182 09/06/2023 JHARANA MAJHI 2402001WL021227 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710889 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24090620230469809 09/06/2023 JHARANA MAJHI 2402001WL021753 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710890 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24090620230469810 09/06/2023 AMIR PRADHAN 2402001WL021753 AMIR PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710976 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24070620230456183 09/06/2023 AMIR PRADHAN 2402001WL021227 AMIR PRADHAN 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710977 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24070620230456185 09/06/2023 Mr AJAYA NAIK 2402001WL021227 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710873 MR AJAYA NAIK STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24090620230469811 09/06/2023 Mr AJAYA NAIK 2402001WL021753 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710874 MR AJAYA NAIK STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24090620230469813 09/06/2023 HAREKRISHNA SAHOO 2402001WL021753 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711019 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24070620230456187 09/06/2023 HAREKRISHNA SAHOO 2402001WL021227 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711020 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24070620230456188 09/06/2023 JAGDISH NAIK 2402001WL021227 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711054 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24090620230469814 09/06/2023 JAGDISH NAIK 2402001WL021753 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711055 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24090620230469817 09/06/2023 KISHOR DANDASENA 2402001WL021753 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711062 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24090620230469818 09/06/2023 KISHOR DANDASENA 2402001WL021753 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711063 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24070620230456190 09/06/2023 KISHOR DANDASENA 2402001WL021227 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711061 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24070620230456191 09/06/2023 LALITA NAIK 2402001WL021227 LALITA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710801 MRS LALITA NAIK STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24090620230469819 09/06/2023 LALITA NAIK 2402001WL021753 LALITA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710802 MRS LALITA NAIK STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24090620230469820 09/06/2023 LALITA NAIK 2402001WL021753 LALITA NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710803 MRS LALITA NAIK STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24090620230469821 09/06/2023 RAJENDRA MAJHI 2402001WL021753 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711056 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24090620230469822 09/06/2023 RAJENDRA MAJHI 2402001WL021753 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711057 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24070620230456192 09/06/2023 RAJENDRA MAJHI 2402001WL021227 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711058 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24070620230456194 09/06/2023 SANJU DANDASANA 2402001WL021227 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710796 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24090620230469825 09/06/2023 SANJU DANDASANA 2402001WL021753 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710797 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24090620230469826 09/06/2023 SANJU DANDASANA 2402001WL021753 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543710798 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24090620230469828 09/06/2023 LUCHAN NAIK 2402001WL021753 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711043 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24090620230469829 09/06/2023 LUCHAN NAIK 2402001WL021753 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711044 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24070620230456196 09/06/2023 LUCHAN NAIK 2402001WL021227 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711042 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24070620230456197 09/06/2023 SANGARA MAJHI 2402001WL021227 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711047 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24090620230469830 09/06/2023 SANGARA MAJHI 2402001WL021753 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711045 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24090620230469831 09/06/2023 SANGARA MAJHI 2402001WL021753 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711046 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-010-005/2456
(JHURIMAL) 		2402001000NRG24090620230469835 09/06/2023 PURNA CHANDRASA 2402001WL021753 PURNA CHANDRASA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711017 MR PURAN SA STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-010-005/2456
(JHURIMAL) 		2402001000NRG24090620230469836 09/06/2023 PURNA CHANDRASA 2402001WL021753 PURNA CHANDRASA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711018 MR PURAN SA STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-010-005/2456
(JHURIMAL) 		2402001000NRG24070620230456200 09/06/2023 PURNA CHANDRASA 2402001WL021227 PURNA CHANDRASA 00415 SBIN0003585 237 237 Processed 14/06/2023 2543711016 MR PURAN SA STATE BANK OF INDIA(508548)
SubTotal 62331 62331
282 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24070620230456143 09/06/2023 Mr SUKALAL MAHANANDA 2402001WL021226 Mr SUKALAL MAHANANDA 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710888 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24070620230456157 09/06/2023 BIPIN MAJHI 2402001WL021227 BIPIN MAJHI 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710969 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24090620230469783 09/06/2023 BIPIN MAJHI 2402001WL021753 BIPIN MAJHI 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710968 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24090620230469784 09/06/2023 SANJIT NAIK 2402001WL021753 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710835 MR SANJIT NAIK STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24090620230469789 09/06/2023 SACHIN NAIK 2402001WL021753 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710831 MR SACHIN NAIK STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24070620230456162 09/06/2023 SACHIN NAIK 2402001WL021227 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710830 MR SACHIN NAIK STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-010-005/212125
(JHURIMAL) 		2402001000NRG24070620230456170 09/06/2023 Uttam Naik 2402001WL021227 Uttam Naik 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710819 MR UTTAM NAIK STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-010-005/212125
(JHURIMAL) 		2402001000NRG24090620230469797 09/06/2023 Uttam Naik 2402001WL021753 Uttam Naik 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710820 MR UTTAM NAIK STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24090620230469806 09/06/2023 Jyotimayee Bhitria 2402001WL021753 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710926 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24070620230456179 09/06/2023 Jyotimayee Bhitria 2402001WL021227 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710927 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24070620230456189 09/06/2023 BALESWAR NAIK 2402001WL021227 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 14/06/2023 2543711028 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24090620230469815 09/06/2023 BALESWAR NAIK 2402001WL021753 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 14/06/2023 2543711029 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24090620230469816 09/06/2023 BALESWAR NAIK 2402001WL021753 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 14/06/2023 2543711030 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24090620230469823 09/06/2023 SRIKARA NAIK 2402001WL021753 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710933 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24090620230469824 09/06/2023 SRIKARA NAIK 2402001WL021753 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710934 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24070620230456193 09/06/2023 SRIKARA NAIK 2402001WL021227 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710932 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24070620230456195 09/06/2023 SUBASHINI RAKASA 2402001WL021227 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710811 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24090620230469827 09/06/2023 SUBASHINI RAKASA 2402001WL021753 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 14/06/2023 2543710812 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
300 LEPHRIPARA OR-02-001-010-003/2029
(JHURIMAL) 		2402001000NRG24090620230466874 09/06/2023 JAGANNATlH ORAM 2402001WL021661 JAGANNATlH ORAM 00415 SBIN0006791 237 237 Processed 14/06/2023 2543710942 MR JAGNATH ORAM STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-010-003/2029
(JHURIMAL) 		2402001000NRG24070620230456267 09/06/2023 JAGANNATlH ORAM 2402001WL021228 JAGANNATlH ORAM 00415 SBIN0006791 237 237 Processed 14/06/2023 2543710943 MR JAGNATH ORAM STATE BANK OF INDIA(508548)
SubTotal 474 474
302 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001000NRG24070620230456120 09/06/2023 ARUN PRADHAN 2402001WL021226 ARUN PRADHAN 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710904 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 LEPHRIPARA OR-02-001-010-002/212302
(JHURIMAL) 		2402001000NRG24070620230456129 09/06/2023 BISHAL MAJHI 2402001WL021226 BISHAL MAJHI 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710910 BISHAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 LEPHRIPARA OR-02-001-010-002/2620
(JHURIMAL) 		2402001000NRG24070620230456142 09/06/2023 BHUPAL PRADHAN 2402001WL021226 BHUPAL PRADHAN 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710986 BHOPALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 LEPHRIPARA OR-02-001-010-002/2694
(JHURIMAL) 		2402001000NRG24070620230456146 09/06/2023 NABIN BEHERA 2402001WL021226 NABIN BEHERA 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710907 NABIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LEPHRIPARA OR-02-001-010-003/212226
(JHURIMAL) 		2402001000NRG24090620230469403 09/06/2023 KABITA ORAM 2402001WL021744 KABITA ORAM 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710909 KABITA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 LEPHRIPARA OR-02-001-010-003/212226
(JHURIMAL) 		2402001000NRG24070620230456293 09/06/2023 KABITA ORAM 2402001WL021228 KABITA ORAM 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710908 KABITA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24070620230456148 09/06/2023 RABIN DANDASANA 2402001WL021227 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710985 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24070620230456184 09/06/2023 BHIM DANDASANA 2402001WL021227 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710911 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24090620230469834 09/06/2023 SARAT NAIK 2402001WL021753 SARAT NAIK 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710906 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
311 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24070620230456199 09/06/2023 SARAT NAIK 2402001WL021227 SARAT NAIK 00691 IPOS0000001 237 237 Processed 14/06/2023 2543710905 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_090623APB_FTO_215980 Bank of India BKID0005149 DUDUKA 1422
2 LEPHRIPARA OR2402001010_090623APB_FTO_215980 Central Bank Of India CBIN0284629 DARLIPALI 474
3 LEPHRIPARA OR2402001010_090623APB_FTO_215980 Central Bank Of India CBIN0284879 DUDUKA 1422
4 LEPHRIPARA OR2402001010_090623APB_FTO_215980 ICICI BANK ICIC0000468 JHARSUGUDA 237
5 LEPHRIPARA OR2402001010_090623APB_FTO_215980 Indian Bank IDIB000S191 SUNDARGARH 237
6 LEPHRIPARA OR2402001010_090623APB_FTO_215980 State Bank of India SBIN0003503 RAJGANGAPUR 474
7 LEPHRIPARA OR2402001010_090623APB_FTO_215980 State Bank of India SBIN0003585 SARGIPALI 62331
8 LEPHRIPARA OR2402001010_090623APB_FTO_215980 State Bank of India SBIN0006423 LEFRIPADA 4266
9 LEPHRIPARA OR2402001010_090623APB_FTO_215980 State Bank of India SBIN0006791 SATYON 474
10 LEPHRIPARA OR2402001010_090623APB_FTO_215980 India Post Payments Bank IPOS0000001 SUNDARGARH 2370

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