Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:51 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_070923APB_FTO_500727
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-02-001-016-003/5240
(SARAFGARH) 		2402001000NRG24050920231484937 07/09/2023 MENAKA DILA 2402001WL114714 MENAKA DILA 00048 BKID0005207 2370 2370 Processed 10/11/2023 7256755998 MRS LILIMA DILLA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 LEPHRIPARA OR-02-001-016-004/20053
(SARAFGARH) 		2402001000NRG24050920231485222 07/09/2023 MISS ARCHANA KULLU 2402001WL114751 MISS ARCHANA KULLU 00354 PUNB0313300 711 711 Processed 09/11/2023 7256756023 ARCHANA KULLU DO MANUEL KULLU PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
3 LEPHRIPARA OR-02-001-016-004/5500
(SARAFGARH) 		2402001000NRG24050920231484990 07/09/2023 SUCHITA KINDO 2402001WL114723 SUCHITA KINDO 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7256756016 MRS SUCHITA KINDO STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-016-012/20038
(SARAFGARH) 		2402001000NRG24050920231485003 07/09/2023 PUJA KHARSEL 2402001WL114725 PUJA KHARSEL 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7256755978 PUJARANI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
5 LEPHRIPARA OR-02-001-016-001/4866
(SARAFGARH) 		2402001000NRG24050920231484935 07/09/2023 KANTI BANJAR 2402001WL114714 KANTI BANJAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7256756032 KANTI BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-016-002/4495
(SARAFGARH) 		2402001000NRG24050920231484972 07/09/2023 JYOTI DUNGDUNG 2402001WL114719 JYOTI DUNGDUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755972 MRS JYOTI DUNGDUNG STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-016-002/4495
(SARAFGARH) 		2402001000NRG24050920231484971 07/09/2023 SUSHIL DUNGDUNG 2402001WL114719 SUSHIL DUNGDUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756017 MR SUSHIL DUNGDUNG STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-016-003/20079
(SARAFGARH) 		2402001000NRG24050920231484973 07/09/2023 Mr DINABANDHU ROHIDAS 2402001WL114719 Mr DINABANDHU ROHIDAS 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755941 MR DINABANDHU ROHIDAS STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-016-003/20178
(SARAFGARH) 		2402001000NRG24050920231484897 07/09/2023 Mrs ANUCHAYA SINGH 2402001WL114710 Mrs ANUCHAYA SINGH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756018 MR ANUCHHAYA SINGH STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-016-003/20178
(SARAFGARH) 		2402001000NRG24050920231484896 07/09/2023 SINGH BIDYADHAR 2402001WL114710 SINGH BIDYADHAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7256756012 BIDYADHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-016-003/5223
(SARAFGARH) 		2402001000NRG24050920231484974 07/09/2023 DHANIRAM ROHIDAS 2402001WL114719 DHANIRAM ROHIDAS 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756073 MR DHANIRAM ROHIDAS STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-016-003/5223
(SARAFGARH) 		2402001000NRG24050920231484975 07/09/2023 TULA ROHIDAS 2402001WL114719 TULA ROHIDAS 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756072 MRS TULA ROHIDAS STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-016-003/5240
(SARAFGARH) 		2402001000NRG24050920231484936 07/09/2023 KHADI DILA 2402001WL114714 KHADI DILA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7256756071 KHADI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-016-004/19643
(SARAFGARH) 		2402001000NRG24050920231485204 07/09/2023 DEEPAK DUNGDUNG 2402001WL114751 DEEPAK DUNGDUNG 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756054 MR DEEPAK DUNGDUNG STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-016-004/19643
(SARAFGARH) 		2402001000NRG24050920231485206 07/09/2023 DEEPAK DUNGDUNG 2402001WL114751 DEEPAK DUNGDUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756052 MR DEEPAK DUNGDUNG STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-016-004/19643
(SARAFGARH) 		2402001000NRG24050920231485208 07/09/2023 DEEPAK DUNGDUNG 2402001WL114751 DEEPAK DUNGDUNG 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756053 MR DEEPAK DUNGDUNG STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-016-004/19643
(SARAFGARH) 		2402001000NRG24050920231485209 07/09/2023 SUNITA DUNGDUNG 2402001WL114751 SUNITA DUNGDUNG 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756084 MRS SUNITA DUNGDUNG STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-016-004/19643
(SARAFGARH) 		2402001000NRG24050920231485207 07/09/2023 SUNITA DUNGDUNG 2402001WL114751 SUNITA DUNGDUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756085 MRS SUNITA DUNGDUNG STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-016-004/19643
(SARAFGARH) 		2402001000NRG24050920231485205 07/09/2023 SUNITA DUNGDUNG 2402001WL114751 SUNITA DUNGDUNG 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756083 MRS SUNITA DUNGDUNG STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24050920231485210 07/09/2023 DULAMANI SA 2402001WL114751 DULAMANI SA 00415 SBIN0006423 1185 1185 Rejected 09/11/2023 7256755924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24050920231485212 07/09/2023 DULAMANI SA 2402001WL114751 DULAMANI SA 00415 SBIN0006423 1659 1659 Rejected 09/11/2023 7256755925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24050920231485214 07/09/2023 DULAMANI SA 2402001WL114751 DULAMANI SA 00415 SBIN0006423 711 711 Rejected 09/11/2023 7256755926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24050920231485215 07/09/2023 MITA SA 2402001WL114751 MITA SA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755984 MRS AMBIKA CHHATRIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24050920231485213 07/09/2023 MITA SA 2402001WL114751 MITA SA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755985 MRS AMBIKA CHHATRIA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24050920231485211 07/09/2023 MITA SA 2402001WL114751 MITA SA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755983 MRS AMBIKA CHHATRIA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-016-004/19728
(SARAFGARH) 		2402001000NRG24050920231485217 07/09/2023 ASHRITA TIGGA 2402001WL114751 ASHRITA TIGGA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256756042 MRS ASHRITA TIGGA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-016-004/19728
(SARAFGARH) 		2402001000NRG24050920231485216 07/09/2023 RANJAN TIGGA 2402001WL114751 RANJAN TIGGA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256756069 MR RANJAN TIGGA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-016-004/19732
(SARAFGARH) 		2402001000NRG24050920231485009 07/09/2023 JINATA DUGDUNG 2402001WL114727 JINATA DUGDUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756060 MRS JINITA DUNGDUNG STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-016-004/19884
(SARAFGARH) 		2402001000NRG24050920231485218 07/09/2023 AMEDIUS SORENG 2402001WL114751 AMEDIUS SORENG 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756034 MR AMEDIUS SORENG STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-016-004/19884
(SARAFGARH) 		2402001000NRG24050920231485219 07/09/2023 AMEDIUS SORENG 2402001WL114751 AMEDIUS SORENG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756035 MR AMEDIUS SORENG STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-016-004/19884
(SARAFGARH) 		2402001000NRG24050920231485220 07/09/2023 AMEDIUS SORENG 2402001WL114751 AMEDIUS SORENG 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756036 MR AMEDIUS SORENG STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-016-004/20053
(SARAFGARH) 		2402001000NRG24050920231485221 07/09/2023 BIRAJ TETE 2402001WL114751 BIRAJ TETE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756033 MR BIRAJ TETE STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-016-004/20055
(SARAFGARH) 		2402001000NRG24050920231485000 07/09/2023 Mrs SHOBHA KUJUR 2402001WL114725 Mrs SHOBHA KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755939 MRS SHOBHA KUJUR STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-016-004/20066
(SARAFGARH) 		2402001000NRG24050920231485224 07/09/2023 ASHRITA BAA 2402001WL114751 ASHRITA BAA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755938 MRS ASHRITA BAA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-016-004/20066
(SARAFGARH) 		2402001000NRG24050920231485228 07/09/2023 ASHRITA BAA 2402001WL114751 ASHRITA BAA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755936 MRS ASHRITA BAA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-016-004/20066
(SARAFGARH) 		2402001000NRG24050920231485226 07/09/2023 ASHRITA BAA 2402001WL114751 ASHRITA BAA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755937 MRS ASHRITA BAA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-016-004/20066
(SARAFGARH) 		2402001000NRG24050920231485227 07/09/2023 Ms SILBRIYUS BAA 2402001WL114751 Ms SILBRIYUS BAA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755935 MS SILBRIYUS BAA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-016-004/20066
(SARAFGARH) 		2402001000NRG24050920231485225 07/09/2023 Ms SILBRIYUS BAA 2402001WL114751 Ms SILBRIYUS BAA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755934 MS SILBRIYUS BAA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-016-004/20066
(SARAFGARH) 		2402001000NRG24050920231485223 07/09/2023 Ms SILBRIYUS BAA 2402001WL114751 Ms SILBRIYUS BAA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755933 MS SILBRIYUS BAA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-016-004/20136
(SARAFGARH) 		2402001000NRG24050920231485229 07/09/2023 Mr SACHIN BARLA 2402001WL114751 Mr SACHIN BARLA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755990 MR SACHIN BARLA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-016-004/20136
(SARAFGARH) 		2402001000NRG24050920231485230 07/09/2023 Mr SACHIN BARLA 2402001WL114751 Mr SACHIN BARLA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755991 MR SACHIN BARLA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-016-004/20136
(SARAFGARH) 		2402001000NRG24050920231485231 07/09/2023 Mr SACHIN BARLA 2402001WL114751 Mr SACHIN BARLA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755992 MR SACHIN BARLA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-016-004/20139
(SARAFGARH) 		2402001000NRG24050920231485233 07/09/2023 Mrs SUSMITA KERKETTA 2402001WL114751 Mrs SUSMITA KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755921 MRS SUSMITA KERKETTA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-016-004/20139
(SARAFGARH) 		2402001000NRG24050920231485237 07/09/2023 Mrs SUSMITA KERKETTA 2402001WL114751 Mrs SUSMITA KERKETTA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755922 MRS SUSMITA KERKETTA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-016-004/20139
(SARAFGARH) 		2402001000NRG24050920231485235 07/09/2023 Mrs SUSMITA KERKETTA 2402001WL114751 Mrs SUSMITA KERKETTA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755923 MRS SUSMITA KERKETTA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-016-004/20144
(SARAFGARH) 		2402001000NRG24050920231485238 07/09/2023 ALBINUS KERKETTA 2402001WL114751 ALBINUS KERKETTA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755918 MR ALBINUS KERKETTA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-016-004/20144
(SARAFGARH) 		2402001000NRG24050920231485239 07/09/2023 ALBINUS KERKETTA 2402001WL114751 ALBINUS KERKETTA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755919 MR ALBINUS KERKETTA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-016-004/20144
(SARAFGARH) 		2402001000NRG24050920231485240 07/09/2023 ALBINUS KERKETTA 2402001WL114751 ALBINUS KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755920 MR ALBINUS KERKETTA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-016-004/20147
(SARAFGARH) 		2402001000NRG24050920231485242 07/09/2023 Mrs PALLABI TETE 2402001WL114751 Mrs PALLABI TETE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755931 MRS PALLABI TETE STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-016-004/20147
(SARAFGARH) 		2402001000NRG24050920231485244 07/09/2023 Mrs PALLABI TETE 2402001WL114751 Mrs PALLABI TETE 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755932 MRS PALLABI TETE STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-016-004/20147
(SARAFGARH) 		2402001000NRG24050920231485246 07/09/2023 Mrs PALLABI TETE 2402001WL114751 Mrs PALLABI TETE 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755930 MRS PALLABI TETE STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-016-004/20147
(SARAFGARH) 		2402001000NRG24050920231485245 07/09/2023 PRAMOD TETE 2402001WL114751 PRAMOD TETE 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755993 MR PRAMOD TETE STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-016-004/20147
(SARAFGARH) 		2402001000NRG24050920231485243 07/09/2023 PRAMOD TETE 2402001WL114751 PRAMOD TETE 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755994 MR PRAMOD TETE STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-016-004/20147
(SARAFGARH) 		2402001000NRG24050920231485241 07/09/2023 PRAMOD TETE 2402001WL114751 PRAMOD TETE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755995 MR PRAMOD TETE STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-016-004/20153
(SARAFGARH) 		2402001000NRG24050920231485250 07/09/2023 LILI MARIYAM BILUNG 2402001WL114751 LILI MARIYAM BILUNG 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755960 MISS LILIMARYAM KERKETTA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-016-004/20153
(SARAFGARH) 		2402001000NRG24050920231485251 07/09/2023 LILI MARIYAM BILUNG 2402001WL114751 LILI MARIYAM BILUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755961 MISS LILIMARYAM KERKETTA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-016-004/20153
(SARAFGARH) 		2402001000NRG24050920231485252 07/09/2023 LILI MARIYAM BILUNG 2402001WL114751 LILI MARIYAM BILUNG 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755962 MISS LILIMARYAM KERKETTA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-016-004/5376
(SARAFGARH) 		2402001000NRG24050920231485253 07/09/2023 PRURUSOTTAM KAMAR 2402001WL114751 PRURUSOTTAM KAMAR 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756090 MR PURUSHOTTAM KAMAR STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-016-004/5376
(SARAFGARH) 		2402001000NRG24050920231485254 07/09/2023 PRURUSOTTAM KAMAR 2402001WL114751 PRURUSOTTAM KAMAR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756091 MR PURUSHOTTAM KAMAR STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-016-004/5376
(SARAFGARH) 		2402001000NRG24050920231485255 07/09/2023 PRURUSOTTAM KAMAR 2402001WL114751 PRURUSOTTAM KAMAR 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756092 MR PURUSHOTTAM KAMAR STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-016-004/5392
(SARAFGARH) 		2402001000NRG24050920231485260 07/09/2023 MATILDA TEE 2402001WL114751 MATILDA TEE 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756026 MRS MATILDA TETE STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-016-004/5392
(SARAFGARH) 		2402001000NRG24050920231485264 07/09/2023 MATILDA TEE 2402001WL114751 MATILDA TEE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756028 MRS MATILDA TETE STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-016-004/5392
(SARAFGARH) 		2402001000NRG24050920231485262 07/09/2023 MATILDA TEE 2402001WL114751 MATILDA TEE 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756027 MRS MATILDA TETE STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-016-004/5392
(SARAFGARH) 		2402001000NRG24050920231485263 07/09/2023 RAJESH TETE 2402001WL114751 RAJESH TETE 00415 SBIN0006423 711 711 Processed 09/11/2023 7256756066 RAJESH TETE INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-016-004/5392
(SARAFGARH) 		2402001000NRG24050920231485261 07/09/2023 RAJESH TETE 2402001WL114751 RAJESH TETE 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7256756068 RAJESH TETE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-016-004/5392
(SARAFGARH) 		2402001000NRG24050920231485259 07/09/2023 RAJESH TETE 2402001WL114751 RAJESH TETE 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7256756067 RAJESH TETE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-016-004/5394
(SARAFGARH) 		2402001000NRG24050920231485265 07/09/2023 SUDESH TOPPO 2402001WL114751 SUDESH TOPPO 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756075 MR SUDESH TOPPO STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-016-004/5394
(SARAFGARH) 		2402001000NRG24050920231485266 07/09/2023 SUDESH TOPPO 2402001WL114751 SUDESH TOPPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256756076 MR SUDESH TOPPO STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-016-004/5411
(SARAFGARH) 		2402001000NRG24050920231484983 07/09/2023 BASANTA KUJUR 2402001WL114722 BASANTA KUJUR 00415 SBIN0006423 2607 2607 Processed 10/11/2023 7256756024 MR BASANTA KUJUR STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-016-004/5411
(SARAFGARH) 		2402001000NRG24050920231484984 07/09/2023 PADMINI KUJUR 2402001WL114722 PADMINI KUJUR 00415 SBIN0006423 2607 2607 Processed 10/11/2023 7256755959 MRS PADMINI KUJUR STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-016-004/5418
(SARAFGARH) 		2402001000NRG24050920231485267 07/09/2023 BHIMASEN KERKETTA 2402001WL114751 BHIMASEN KERKETTA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756096 MR BHIMASEN KERAKETA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-016-004/5418
(SARAFGARH) 		2402001000NRG24050920231485269 07/09/2023 BHIMASEN KERKETTA 2402001WL114751 BHIMASEN KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756097 MR BHIMASEN KERAKETA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-016-004/5418
(SARAFGARH) 		2402001000NRG24050920231485271 07/09/2023 BHIMASEN KERKETTA 2402001WL114751 BHIMASEN KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7256756095 MR BHIMASEN KERAKETA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-016-004/5418
(SARAFGARH) 		2402001000NRG24050920231485272 07/09/2023 Mrs ROSALIA KERKETTA 2402001WL114751 Mrs ROSALIA KERKETTA 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7256755927 ROSALIA KERAKETA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-016-004/5418
(SARAFGARH) 		2402001000NRG24050920231485270 07/09/2023 Mrs ROSALIA KERKETTA 2402001WL114751 Mrs ROSALIA KERKETTA 00415 SBIN0006423 711 711 Processed 09/11/2023 7256755928 ROSALIA KERAKETA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-016-004/5418
(SARAFGARH) 		2402001000NRG24050920231485268 07/09/2023 Mrs ROSALIA KERKETTA 2402001WL114751 Mrs ROSALIA KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7256755929 ROSALIA KERAKETA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-016-004/5420
(SARAFGARH) 		2402001000NRG24050920231485274 07/09/2023 ARATI KERKETTA 2402001WL114751 ARATI KERKETTA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756087 MRS ARATI KERKETA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-016-004/5420
(SARAFGARH) 		2402001000NRG24050920231485278 07/09/2023 ARATI KERKETTA 2402001WL114751 ARATI KERKETTA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756088 MRS ARATI KERKETA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-016-004/5420
(SARAFGARH) 		2402001000NRG24050920231485276 07/09/2023 ARATI KERKETTA 2402001WL114751 ARATI KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756089 MRS ARATI KERKETA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-016-004/5425
(SARAFGARH) 		2402001000NRG24050920231485279 07/09/2023 SHRI MATI DEI KHADIA 2402001WL114751 SHRI MATI DEI KHADIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756056 MRS SRIMATI KHADIA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-016-004/5425
(SARAFGARH) 		2402001000NRG24050920231485280 07/09/2023 SHRI MATI DEI KHADIA 2402001WL114751 SHRI MATI DEI KHADIA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756057 MRS SRIMATI KHADIA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-016-004/5425
(SARAFGARH) 		2402001000NRG24050920231485281 07/09/2023 SHRI MATI DEI KHADIA 2402001WL114751 SHRI MATI DEI KHADIA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756058 MRS SRIMATI KHADIA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-016-004/5437
(SARAFGARH) 		2402001000NRG24050920231485283 07/09/2023 ANASTASIA TETE 2402001WL114751 ANASTASIA TETE 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756063 MRS ANASTASIA TETE STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-016-004/5437
(SARAFGARH) 		2402001000NRG24050920231485285 07/09/2023 ANASTASIA TETE 2402001WL114751 ANASTASIA TETE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756062 MRS ANASTASIA TETE STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-016-004/5437
(SARAFGARH) 		2402001000NRG24050920231485287 07/09/2023 ANASTASIA TETE 2402001WL114751 ANASTASIA TETE 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756061 MRS ANASTASIA TETE STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-016-004/5437
(SARAFGARH) 		2402001000NRG24050920231485286 07/09/2023 SELABESTAR TETE 2402001WL114751 SELABESTAR TETE 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755955 MISS PRIYANKA TETE STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-016-004/5437
(SARAFGARH) 		2402001000NRG24050920231485284 07/09/2023 SELABESTAR TETE 2402001WL114751 SELABESTAR TETE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755954 MISS PRIYANKA TETE STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-016-004/5437
(SARAFGARH) 		2402001000NRG24050920231485282 07/09/2023 SELABESTAR TETE 2402001WL114751 SELABESTAR TETE 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755953 MISS PRIYANKA TETE STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-016-004/5440
(SARAFGARH) 		2402001000NRG24050920231485289 07/09/2023 LALITA KIRO 2402001WL114751 LALITA KIRO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756080 MRS LALITA KIRO STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-016-004/5440
(SARAFGARH) 		2402001000NRG24050920231485291 07/09/2023 LALITA KIRO 2402001WL114751 LALITA KIRO 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756081 MRS LALITA KIRO STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-016-004/5440
(SARAFGARH) 		2402001000NRG24050920231485293 07/09/2023 LALITA KIRO 2402001WL114751 LALITA KIRO 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756082 MRS LALITA KIRO STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-016-004/5440
(SARAFGARH) 		2402001000NRG24050920231485292 07/09/2023 LARENS KIRO 2402001WL114751 LARENS KIRO 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256756077 MR LARENS KIRO STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-016-004/5440
(SARAFGARH) 		2402001000NRG24050920231485290 07/09/2023 LARENS KIRO 2402001WL114751 LARENS KIRO 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756078 MR LARENS KIRO STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-016-004/5440
(SARAFGARH) 		2402001000NRG24050920231485288 07/09/2023 LARENS KIRO 2402001WL114751 LARENS KIRO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756079 MR LARENS KIRO STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-016-004/5456
(SARAFGARH) 		2402001000NRG24050920231485294 07/09/2023 BIJAYSORENG 2402001WL114751 BIJAYSORENG 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755980 MR BIJAY SORENG STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-016-004/5456
(SARAFGARH) 		2402001000NRG24050920231485296 07/09/2023 BIJAYSORENG 2402001WL114751 BIJAYSORENG 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755981 MR BIJAY SORENG STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-016-004/5456
(SARAFGARH) 		2402001000NRG24050920231485298 07/09/2023 BIJAYSORENG 2402001WL114751 BIJAYSORENG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755982 MR BIJAY SORENG STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-016-004/5456
(SARAFGARH) 		2402001000NRG24050920231485299 07/09/2023 SORAJINI SORENG 2402001WL114751 SORAJINI SORENG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755963 MR SAROJINI KULU STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-016-004/5456
(SARAFGARH) 		2402001000NRG24050920231485297 07/09/2023 SORAJINI SORENG 2402001WL114751 SORAJINI SORENG 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755964 MR SAROJINI KULU STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-016-004/5456
(SARAFGARH) 		2402001000NRG24050920231485295 07/09/2023 SORAJINI SORENG 2402001WL114751 SORAJINI SORENG 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256755965 MR SAROJINI KULU STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-016-004/5457
(SARAFGARH) 		2402001000NRG24050920231485300 07/09/2023 BIJAY KUMAR XALXO 2402001WL114751 BIJAY KUMAR XALXO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756051 MR BIJAY KUMAR XALXO STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-016-004/5457
(SARAFGARH) 		2402001000NRG24050920231485304 07/09/2023 BIJAY KUMAR XALXO 2402001WL114751 BIJAY KUMAR XALXO 00415 SBIN0006423 948 948 Processed 10/11/2023 7256756049 MR BIJAY KUMAR XALXO STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-016-004/5457
(SARAFGARH) 		2402001000NRG24050920231485302 07/09/2023 BIJAY KUMAR XALXO 2402001WL114751 BIJAY KUMAR XALXO 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756050 MR BIJAY KUMAR XALXO STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-016-004/5457
(SARAFGARH) 		2402001000NRG24050920231485303 07/09/2023 Sami Binita Xalxo 2402001WL114751 Sami Binita Xalxo 00415 SBIN0006423 474 474 Processed 10/11/2023 7256756021 MRS SAMIBINITA XALXO STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-016-004/5457
(SARAFGARH) 		2402001000NRG24050920231485305 07/09/2023 Sami Binita Xalxo 2402001WL114751 Sami Binita Xalxo 00415 SBIN0006423 948 948 Processed 10/11/2023 7256756022 MRS SAMIBINITA XALXO STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-016-004/5457
(SARAFGARH) 		2402001000NRG24050920231485301 07/09/2023 Sami Binita Xalxo 2402001WL114751 Sami Binita Xalxo 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756020 MRS SAMIBINITA XALXO STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-016-004/5471
(SARAFGARH) 		2402001000NRG24050920231485306 07/09/2023 FULLMANI TIGA 2402001WL114751 FULLMANI TIGA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756094 MRS PHULAMANI TIGGA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-016-004/5471
(SARAFGARH) 		2402001000NRG24050920231485308 07/09/2023 FULLMANI TIGA 2402001WL114751 FULLMANI TIGA 00415 SBIN0006423 948 948 Processed 10/11/2023 7256756093 MRS PHULAMANI TIGGA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-016-004/5471
(SARAFGARH) 		2402001000NRG24050920231485309 07/09/2023 Mr BIRAJ TIGGA 2402001WL114751 Mr BIRAJ TIGGA 00415 SBIN0006423 948 948 Processed 09/11/2023 7256756044 BIRAJ TIGGA PUNJAB NATIONAL BANK(508568)
110 LEPHRIPARA OR-02-001-016-004/5471
(SARAFGARH) 		2402001000NRG24050920231485307 07/09/2023 Mr BIRAJ TIGGA 2402001WL114751 Mr BIRAJ TIGGA 00415 SBIN0006423 711 711 Processed 09/11/2023 7256756043 BIRAJ TIGGA PUNJAB NATIONAL BANK(508568)
111 LEPHRIPARA OR-02-001-016-004/5472
(SARAFGARH) 		2402001000NRG24050920231484985 07/09/2023 PHULJENSIA KINDO 2402001WL114722 PHULJENSIA KINDO 00415 SBIN0006423 2607 2607 Processed 10/11/2023 7256755917 MRS PHULJENSIA KINDO STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-016-004/5475
(SARAFGARH) 		2402001000NRG24050920231485311 07/09/2023 ANITA TETE 2402001WL114751 ANITA TETE 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756046 MRS ANITA TETE STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-016-004/5475
(SARAFGARH) 		2402001000NRG24050920231485315 07/09/2023 ANITA TETE 2402001WL114751 ANITA TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7256756048 MRS ANITA TETE STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-016-004/5475
(SARAFGARH) 		2402001000NRG24050920231485313 07/09/2023 ANITA TETE 2402001WL114751 ANITA TETE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756047 MRS ANITA TETE STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-016-004/5475
(SARAFGARH) 		2402001000NRG24050920231485314 07/09/2023 DEBIT TETE 2402001WL114751 DEBIT TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7256755958 MR DEBID TETE STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-016-004/5475
(SARAFGARH) 		2402001000NRG24050920231485312 07/09/2023 DEBIT TETE 2402001WL114751 DEBIT TETE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755956 MR DEBID TETE STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-016-004/5475
(SARAFGARH) 		2402001000NRG24050920231485310 07/09/2023 DEBIT TETE 2402001WL114751 DEBIT TETE 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755957 MR DEBID TETE STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-016-004/5483
(SARAFGARH) 		2402001000NRG24050920231485318 07/09/2023 HUBERT SORENG 2402001WL114751 HUBERT SORENG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756039 MR HUBERT SORENG STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-016-004/5483
(SARAFGARH) 		2402001000NRG24050920231485317 07/09/2023 HUBERT SORENG 2402001WL114751 HUBERT SORENG 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756038 MR HUBERT SORENG STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-016-004/5483
(SARAFGARH) 		2402001000NRG24050920231485316 07/09/2023 HUBERT SORENG 2402001WL114751 HUBERT SORENG 00415 SBIN0006423 948 948 Processed 10/11/2023 7256756037 MR HUBERT SORENG STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-016-004/5487
(SARAFGARH) 		2402001000NRG24050920231484986 07/09/2023 ASMATI DUNG DUNG 2402001WL114722 ASMATI DUNG DUNG 00415 SBIN0006423 2607 2607 Processed 10/11/2023 7256756059 MRS ASMATI DUNGDUNG STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-016-004/5496
(SARAFGARH) 		2402001000NRG24050920231485320 07/09/2023 GITANJALI KATAR 2402001WL114751 GITANJALI KATAR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756013 MRS KATAR GITANJALI STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-016-004/5496
(SARAFGARH) 		2402001000NRG24050920231485324 07/09/2023 GITANJALI KATAR 2402001WL114751 GITANJALI KATAR 00415 SBIN0006423 948 948 Processed 10/11/2023 7256756015 MRS KATAR GITANJALI STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-016-004/5496
(SARAFGARH) 		2402001000NRG24050920231485322 07/09/2023 GITANJALI KATAR 2402001WL114751 GITANJALI KATAR 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756014 MRS KATAR GITANJALI STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-016-004/5496
(SARAFGARH) 		2402001000NRG24050920231485321 07/09/2023 JAYAMANGAL KATAR 2402001WL114751 JAYAMANGAL KATAR 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756030 MR JAYAMANGAL KATAR STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-016-004/5496
(SARAFGARH) 		2402001000NRG24050920231485323 07/09/2023 JAYAMANGAL KATAR 2402001WL114751 JAYAMANGAL KATAR 00415 SBIN0006423 948 948 Processed 10/11/2023 7256756029 MR JAYAMANGAL KATAR STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-016-004/5496
(SARAFGARH) 		2402001000NRG24050920231485319 07/09/2023 JAYAMANGAL KATAR 2402001WL114751 JAYAMANGAL KATAR 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256756031 MR JAYAMANGAL KATAR STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-016-005/4536
(SARAFGARH) 		2402001000NRG24050920231484898 07/09/2023 KIRTTAN PRADHAN 2402001WL114710 KIRTTAN PRADHAN 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7256755940 KIRTTAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 LEPHRIPARA OR-02-001-016-006/5345
(SARAFGARH) 		2402001000NRG24050920231484991 07/09/2023 Kailash Chandra bhoe 2402001WL114723 Kailash Chandra bhoe 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756098 MR KAILASH CHANDRA BHOE STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-016-007/4431
(SARAFGARH) 		2402001000NRG24050920231484992 07/09/2023 MADANA MAHAKUL 2402001WL114723 MADANA MAHAKUL 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7256755966 MADANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-016-008/5025
(SARAFGARH) 		2402001000NRG24050920231484977 07/09/2023 RANGABATI ORAM 2402001WL114719 RANGABATI ORAM 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7256755970 RANGABATI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 LEPHRIPARA OR-02-001-016-008/5025
(SARAFGARH) 		2402001000NRG24050920231484976 07/09/2023 SISU ORAM 2402001WL114719 SISU ORAM 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756025 MR SISU ORAM STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-016-009/5510
(SARAFGARH) 		2402001000NRG24050920231484899 07/09/2023 Mr.MEGHU MAHAKUL 2402001WL114710 Mr.MEGHU MAHAKUL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756074 MR MEGHU MAHAKUL STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-016-009/5510
(SARAFGARH) 		2402001000NRG24050920231484900 07/09/2023 Mrs GOURI MAHAKUL 2402001WL114710 Mrs GOURI MAHAKUL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256755945 MRS GOURI MAHAKUL STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-016-009/5513
(SARAFGARH) 		2402001000NRG24050920231484993 07/09/2023 NIRMALA KIDO 2402001WL114723 NIRMALA KIDO 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256755944 MRS NIRMALA KIDO STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-016-009/5518
(SARAFGARH) 		2402001000NRG24050920231485332 07/09/2023 PARSHAN TETE 2402001WL114751 PARSHAN TETE 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755967 MR PARSAN TETE STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-016-009/5518
(SARAFGARH) 		2402001000NRG24050920231485329 07/09/2023 PARSHAN TETE 2402001WL114751 PARSHAN TETE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755968 MR PARSAN TETE STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-016-009/5518
(SARAFGARH) 		2402001000NRG24050920231485326 07/09/2023 PARSHAN TETE 2402001WL114751 PARSHAN TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7256755969 MR PARSAN TETE STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-016-009/5518
(SARAFGARH) 		2402001000NRG24050920231485333 07/09/2023 PRADIP TETE 2402001WL114751 PRADIP TETE 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755949 MR PRADIP TETE STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-016-009/5518
(SARAFGARH) 		2402001000NRG24050920231485330 07/09/2023 PRADIP TETE 2402001WL114751 PRADIP TETE 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755948 MR PRADIP TETE STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-016-009/5518
(SARAFGARH) 		2402001000NRG24050920231485327 07/09/2023 PRADIP TETE 2402001WL114751 PRADIP TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7256755947 MR PRADIP TETE STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-016-009/5518
(SARAFGARH) 		2402001000NRG24050920231485331 07/09/2023 Rafel tete 2402001WL114751 Rafel tete 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755975 RAFEL TETE STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-016-009/5518
(SARAFGARH) 		2402001000NRG24050920231485325 07/09/2023 Rafel tete 2402001WL114751 Rafel tete 00415 SBIN0006423 948 948 Processed 10/11/2023 7256755976 RAFEL TETE STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-016-009/5518
(SARAFGARH) 		2402001000NRG24050920231485328 07/09/2023 Rafel tete 2402001WL114751 Rafel tete 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755977 RAFEL TETE STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-016-009/5525
(SARAFGARH) 		2402001000NRG24050920231485001 07/09/2023 Mrs URASELA KIDO 2402001WL114725 Mrs URASELA KIDO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755946 MRS URUSELA KIDO STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-016-009/5525
(SARAFGARH) 		2402001000NRG24050920231485335 07/09/2023 PREMLAL KIDO 2402001WL114751 PREMLAL KIDO 00415 SBIN0006423 711 711 Processed 10/11/2023 7256755974 MR PREMALAL KIDO STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-016-009/5525
(SARAFGARH) 		2402001000NRG24050920231485334 07/09/2023 PREMLAL KIDO 2402001WL114751 PREMLAL KIDO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755973 MR PREMALAL KIDO STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-016-010/19950
(SARAFGARH) 		2402001000NRG24050920231485002 07/09/2023 Mrs MAMATA ADHA 2402001WL114725 Mrs MAMATA ADHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755950 MR BHISMA ADHA STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-016-010/4419
(SARAFGARH) 		2402001000NRG24050920231485010 07/09/2023 SHIMALA PHAKIR 2402001WL114727 SHIMALA PHAKIR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756086 MRS SHIMALA PHAKIR STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-016-011/20181
(SARAFGARH) 		2402001000NRG24050920231484994 07/09/2023 SUMANTA BHOI 2402001WL114723 SUMANTA BHOI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256755971 SHRI SUMANTA BHOI STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-016-011/5076
(SARAFGARH) 		2402001000NRG24050920231484901 07/09/2023 IGNESH KUJUR 2402001WL114710 IGNESH KUJUR 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756045 MR IGNESH KUJUR STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-016-012/19710
(SARAFGARH) 		2402001000NRG24050920231484988 07/09/2023 JANHABI ANDASANA 2402001WL114722 JANHABI ANDASANA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755979 MRS JAHNABI PRADHAN STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-016-012/19754
(SARAFGARH) 		2402001000NRG24050920231484903 07/09/2023 JOHNSON KULLU 2402001WL114710 JOHNSON KULLU 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256755951 MR JOHNSON KULLU STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-016-012/19754
(SARAFGARH) 		2402001000NRG24050920231484904 07/09/2023 NILIMA KULLU 2402001WL114710 NILIMA KULLU 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256755952 MRS NILIMA KULLU STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-016-012/19780
(SARAFGARH) 		2402001000NRG24050920231484906 07/09/2023 CHAMPABATI CHITA 2402001WL114710 CHAMPABATI CHITA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256756041 MRS CHAMPABATI CHITTA STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-016-012/19780
(SARAFGARH) 		2402001000NRG24050920231484905 07/09/2023 SRIKANTA CHITTA 2402001WL114710 SRIKANTA CHITTA 00415 SBIN0006423 711 711 Processed 09/11/2023 7256756040 SRIKANTA CHITTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LEPHRIPARA OR-02-001-016-012/20007
(SARAFGARH) 		2402001000NRG24050920231484939 07/09/2023 ASHOK DANDASENA 2402001WL114714 ASHOK DANDASENA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256755996 MS ASHOK DANDASANA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-016-012/20007
(SARAFGARH) 		2402001000NRG24050920231484940 07/09/2023 Sushila Pradhan 2402001WL114714 Sushila Pradhan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256755997 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-016-012/20111
(SARAFGARH) 		2402001000NRG24050920231485004 07/09/2023 Mr SOURAV DANDASANA 2402001WL114725 Mr SOURAV DANDASANA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256755943 MR SOURAV DANDASANA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-016-012/20209
(SARAFGARH) 		2402001000NRG24050920231484941 07/09/2023 Mr ASHOK DANDASENA 2402001WL114714 Mr ASHOK DANDASENA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256755986 MR ASHOK DANDASANA STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-016-012/20209
(SARAFGARH) 		2402001000NRG24050920231484942 07/09/2023 SUREKHA MAJHI 2402001WL114714 SUREKHA MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256755942 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-016-012/4626
(SARAFGARH) 		2402001000NRG24050920231484978 07/09/2023 SAYABATI PRADHAN 2402001WL114719 SAYABATI PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756064 MRS SAYABATI PRADHAN STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-016-012/4640
(SARAFGARH) 		2402001000NRG24050920231485005 07/09/2023 NIDHIBAN DANDASANA 2402001WL114725 NIDHIBAN DANDASANA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756065 MR NIDHIBAN DANDASANA STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-016-012/4732
(SARAFGARH) 		2402001000NRG24050920231484944 07/09/2023 JAHANBI PRADHAN 2402001WL114714 JAHANBI PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756055 MRS JAHNABI PRADHAN STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-016-012/4732
(SARAFGARH) 		2402001000NRG24050920231484943 07/09/2023 SURESH PRADHAN 2402001WL114714 SURESH PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7256756019 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-016-013/4377
(SARAFGARH) 		2402001000NRG24050920231484979 07/09/2023 PREMA NANDA NAIK 2402001WL114719 PREMA NANDA NAIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256756070 MR PREMAND NAIK STATE BANK OF INDIA(508548)
SubTotal 223017 223017
167 LEPHRIPARA OR-02-001-016-004/5420
(SARAFGARH) 		2402001000NRG24050920231485277 07/09/2023 MATIAS KERKETTA 2402001WL114751 MATIAS KERKETTA 00468 UBIN0571784 1659 1659 Processed 09/11/2023 7256755989 MATIAS KERKETA UNION BANK OF INDIA(508500)
168 LEPHRIPARA OR-02-001-016-004/5420
(SARAFGARH) 		2402001000NRG24050920231485275 07/09/2023 MATIAS KERKETTA 2402001WL114751 MATIAS KERKETTA 00468 UBIN0571784 711 711 Processed 09/11/2023 7256755988 MATIAS KERKETA UNION BANK OF INDIA(508500)
169 LEPHRIPARA OR-02-001-016-004/5420
(SARAFGARH) 		2402001000NRG24050920231485273 07/09/2023 MATIAS KERKETTA 2402001WL114751 MATIAS KERKETTA 00468 UBIN0571784 1185 1185 Processed 09/11/2023 7256755987 MATIAS KERKETA UNION BANK OF INDIA(508500)
170 LEPHRIPARA OR-02-001-016-012/20109
(SARAFGARH) 		2402001000NRG24050920231484995 07/09/2023 MS MANDAKINI PANDA 2402001WL114723 MS MANDAKINI PANDA 00468 UBIN0571784 2370 2370 Processed 09/11/2023 7256755999 MANDAKINI PANDA UNION BANK OF INDIA(508500)
SubTotal 5925 5925
171 LEPHRIPARA OR-02-001-016-001/20192
(SARAFGARH) 		2402001000NRG24050920231485007 07/09/2023 KIRONI ROUT 2402001WL114727 KIRONI ROUT 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256756000 KIRONI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
172 LEPHRIPARA OR-02-001-016-003/20093
(SARAFGARH) 		2402001000NRG24050920231485008 07/09/2023 GOUTAM BAG 2402001WL114727 GOUTAM BAG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256756001 GOUTAM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
173 LEPHRIPARA OR-02-001-016-003/20188
(SARAFGARH) 		2402001000NRG24050920231485198 07/09/2023 MADHU ROHIDAS 2402001WL114750 MADHU ROHIDAS 00691 IPOS0000001 474 474 Processed 09/11/2023 7256756003 MADHU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
174 LEPHRIPARA OR-02-001-016-003/20188
(SARAFGARH) 		2402001000NRG24050920231485199 07/09/2023 MADHU ROHIDAS 2402001WL114750 MADHU ROHIDAS 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256756004 MADHU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
175 LEPHRIPARA OR-02-001-016-004/20139
(SARAFGARH) 		2402001000NRG24050920231485236 07/09/2023 JASEPH KERKETA 2402001WL114751 JASEPH KERKETA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256756007 JASEPH KERAKETA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LEPHRIPARA OR-02-001-016-004/20139
(SARAFGARH) 		2402001000NRG24050920231485234 07/09/2023 JASEPH KERKETA 2402001WL114751 JASEPH KERKETA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256756006 JASEPH KERAKETA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LEPHRIPARA OR-02-001-016-004/20139
(SARAFGARH) 		2402001000NRG24050920231485232 07/09/2023 JASEPH KERKETA 2402001WL114751 JASEPH KERKETA 00691 IPOS0000001 711 711 Processed 09/11/2023 7256756005 JASEPH KERAKETA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LEPHRIPARA OR-02-001-016-004/202257
(SARAFGARH) 		2402001000NRG24050920231485200 07/09/2023 KHRISHTINA SARENG 2402001WL114750 KHRISHTINA SARENG 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256756008 MRS KHRISHTINA SARENG STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-016-004/202257
(SARAFGARH) 		2402001000NRG24050920231485201 07/09/2023 KHRISHTINA SARENG 2402001WL114750 KHRISHTINA SARENG 00691 IPOS0000001 474 474 Processed 10/11/2023 7256756009 MRS KHRISHTINA SARENG STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-016-005/20187
(SARAFGARH) 		2402001000NRG24050920231485202 07/09/2023 LAXMI KALSER 2402001WL114750 LAXMI KALSER 00691 IPOS0000001 474 474 Processed 09/11/2023 7256756010 LAXMI KALSER INDIA POST PAYMENTS BANK LIMITED(508528)
181 LEPHRIPARA OR-02-001-016-005/20187
(SARAFGARH) 		2402001000NRG24050920231485203 07/09/2023 LAXMI KALSER 2402001WL114750 LAXMI KALSER 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256756011 LAXMI KALSER INDIA POST PAYMENTS BANK LIMITED(508528)
182 LEPHRIPARA OR-02-001-016-011/202244
(SARAFGARH) 		2402001000NRG24050920231484938 07/09/2023 SULAKSHANI NAIK 2402001WL114714 SULAKSHANI NAIK 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7256756002 SULAKSHANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
Total 251694 251694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_070923APB_FTO_500727 Bank of India BKID0005207 SUNDARGARH 2370
2 LEPHRIPARA OR2402001016_070923APB_FTO_500727 Punjab National Bank PUNB0313300 SUNDER GARH 711
3 LEPHRIPARA OR2402001016_070923APB_FTO_500727 State Bank of India SBIN0003585 SARGIPALI 4029
4 LEPHRIPARA OR2402001016_070923APB_FTO_500727 State Bank of India SBIN0006423 LEFRIPADA 196236
5 LEPHRIPARA OR2402001016_070923APB_FTO_500727 State Bank of India SBIN0006423 LEPHRIPARA 26781
6 LEPHRIPARA OR2402001016_070923APB_FTO_500727 Union Bank of India UBIN0571784 SUNDARGARH 5925
7 LEPHRIPARA OR2402001016_070923APB_FTO_500727 India Post Payments Bank IPOS0000001 SUNDARGARH 15642

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