Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:08 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001006_240623APB_FTO_274313
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-02-001-006-004/8405
(GIRING KELA) 		2402001000NRG24220620230610261 24/06/2023 NABAKISHOR PANDEY 2402001WL026544 NABAKISHOR PANDEY 00415 SBIN0003585 474 474 Processed 30/06/2023 2862489108 NABAKISHOR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 LEPHRIPARA OR-02-001-006-004/8405
(GIRING KELA) 		2402001000NRG24230620230626308 24/06/2023 NABAKISHOR PANDEY 2402001WL026986 NABAKISHOR PANDEY 00415 SBIN0003585 474 474 Processed 30/06/2023 2862489107 NABAKISHOR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
3 LEPHRIPARA OR-02-001-006-001/1000-A
(GIRING KELA) 		2402001000NRG24220620230609938 24/06/2023 PRATIMA BHOI 2402001WL026533 PRATIMA BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488874 SHRI NARESH BHOI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-006-001/223039
(GIRING KELA) 		2402001000NRG24230620230626122 24/06/2023 PREMPRAKASH KUJUR 2402001WL026985 PREMPRAKASH KUJUR 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489028 PREM PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-006-001/223165
(GIRING KELA) 		2402001000NRG24220620230609939 24/06/2023 BISHNU BHOI 2402001WL026533 BISHNU BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489272 MR BISHNU BHOI STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-006-001/2233483
(GIRING KELA) 		2402001000NRG24230620230626123 24/06/2023 SALIM KUJUR 2402001WL026985 SALIM KUJUR 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488920 SALIM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-006-001/223437
(GIRING KELA) 		2402001000NRG24220620230609940 24/06/2023 SHAKUNTALA KHARSEL 2402001WL026533 SHAKUNTALA KHARSEL 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489043 MRS SHAKUNTALA KHARSEL STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-006-001/223616
(GIRING KELA) 		2402001000NRG24220620230609941 24/06/2023 Mr. PARMA ROUTH 2402001WL026533 Mr. PARMA ROUTH 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489277 MR PARAMA RAUT STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-006-001/223616
(GIRING KELA) 		2402001000NRG24220620230609942 24/06/2023 Nalini Rout Rout 2402001WL026533 Nalini Rout Rout 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489176 MRS NALINI ROUT STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-006-001/223619
(GIRING KELA) 		2402001000NRG24220620230609943 24/06/2023 Kamala Rout 2402001WL026533 Kamala Rout 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489115 KAMALA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-006-001/22739
(GIRING KELA) 		2402001000NRG24220620230609944 24/06/2023 MANABHANGI KHILEI 2402001WL026533 MANABHANGI KHILEI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489003 MISS MANABHANGI KHILEI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-006-001/22945
(GIRING KELA) 		2402001000NRG24220620230609945 24/06/2023 PRADEEP BHOI 2402001WL026533 PRADEEP BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489289 PRADEEP BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-006-001/22965
(GIRING KELA) 		2402001000NRG24230620230626124 24/06/2023 LINGARAJ BHOI 2402001WL026985 LINGARAJ BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489243 LINGARAJ BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-006-001/22965
(GIRING KELA) 		2402001000NRG24230620230626125 24/06/2023 MEENAKHI DANDASANA 2402001WL026985 MEENAKHI DANDASANA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488921 MINAKHI DANDSANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-006-001/22967
(GIRING KELA) 		2402001000NRG24220620230609946 24/06/2023 SHAYAMSUNDAR NAG 2402001WL026533 SHAYAMSUNDAR NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489082 MR SHYAMSUNDRA NAG STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-006-001/22967
(GIRING KELA) 		2402001000NRG24220620230609947 24/06/2023 SUMITRA NAG 2402001WL026533 SUMITRA NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488889 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-006-001/7532
(GIRING KELA) 		2402001000NRG24220620230609949 24/06/2023 DILESWARI BHOI 2402001WL026533 DILESWARI BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489054 MRS DILESWARI BHOI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-006-001/7532
(GIRING KELA) 		2402001000NRG24220620230609948 24/06/2023 TIKESWAR BHOI 2402001WL026533 TIKESWAR BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488988 MR TIKESWAR BHOI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-006-001/7535
(GIRING KELA) 		2402001000NRG24220620230609950 24/06/2023 DASA NAG 2402001WL026533 DASA NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489074 MRS DASA NAG STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-006-001/7537
(GIRING KELA) 		2402001000NRG24220620230609951 24/06/2023 SAROJINI NAG 2402001WL026533 SAROJINI NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489201 MRS SAROJINI NAG STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-006-001/7539
(GIRING KELA) 		2402001000NRG24220620230609952 24/06/2023 ARJUN BHOI 2402001WL026533 ARJUN BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489278 MR ARJUN BHOE STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-006-001/7539
(GIRING KELA) 		2402001000NRG24220620230609953 24/06/2023 PAR BHOI 2402001WL026533 PAR BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489077 MRS PAR BHOI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-006-001/7565
(GIRING KELA) 		2402001000NRG24230620230626127 24/06/2023 BASNTIO KUJUR 2402001WL026985 BASNTIO KUJUR 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489177 MRS BASANTI KISPOTTA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-006-001/7565
(GIRING KELA) 		2402001000NRG24230620230626126 24/06/2023 GREGORI KUJUR 2402001WL026985 GREGORI KUJUR 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489041 GRIGORI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-006-001/7565
(GIRING KELA) 		2402001000NRG24230620230626128 24/06/2023 Mukesha Kujur 2402001WL026985 Mukesha Kujur 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488919 MUKESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-006-001/7568
(GIRING KELA) 		2402001000NRG24220620230609954 24/06/2023 DEBENDRA ROUT 2402001WL026533 DEBENDRA ROUT 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489216 DEBENDRA ROUT UNION BANK OF INDIA(508500)
27 LEPHRIPARA OR-02-001-006-001/7568
(GIRING KELA) 		2402001000NRG24220620230609955 24/06/2023 SARASWATI ROUT 2402001WL026533 SARASWATI ROUT 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488955 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-006-001/7578
(GIRING KELA) 		2402001000NRG24220620230609956 24/06/2023 LILA RAOUT 2402001WL026533 LILA RAOUT 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489083 MRS LILABATI ROUT STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-006-001/7603
(GIRING KELA) 		2402001000NRG24220620230609957 24/06/2023 MAHINDRA AMAT 2402001WL026533 MAHINDRA AMAT 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489010 MAHENDRA AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-006-001/7603
(GIRING KELA) 		2402001000NRG24220620230609958 24/06/2023 MOHINI AMAT 2402001WL026533 MOHINI AMAT 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488881 MOHINI AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-006-001/7611
(GIRING KELA) 		2402001000NRG24220620230609959 24/06/2023 PRAMDINI BHOI 2402001WL026533 PRAMDINI BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489007 MRS PRAMODINI BHOE STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-006-001/7617
(GIRING KELA) 		2402001000NRG24220620230609960 24/06/2023 DILLIP BHOI 2402001WL026533 DILLIP BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489271 MR DILLIP KUMAR BHOI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-006-001/7617
(GIRING KELA) 		2402001000NRG24220620230609961 24/06/2023 PADMINI BHOI 2402001WL026533 PADMINI BHOI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489135 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-006-002/22922
(GIRING KELA) 		2402001000NRG24220620230610226 24/06/2023 KUMUDINI BARIHA 2402001WL026544 KUMUDINI BARIHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489096 MRS KUMUDINI BARIHA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-006-002/22922
(GIRING KELA) 		2402001000NRG24230620230626246 24/06/2023 KUMUDINI BARIHA 2402001WL026986 KUMUDINI BARIHA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489084 MRS KUMUDINI BARIHA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-006-002/7623
(GIRING KELA) 		2402001000NRG24230620230626247 24/06/2023 ARJUN DHRUA 2402001WL026986 ARJUN DHRUA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489287 MR ARJUN DHRURUA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-006-002/7623
(GIRING KELA) 		2402001000NRG24220620230610227 24/06/2023 ARJUN DHRUA 2402001WL026544 ARJUN DHRUA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489011 MR ARJUN DHRURUA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-006-002/7623
(GIRING KELA) 		2402001000NRG24220620230610228 24/06/2023 SUKANTI DHURUA 2402001WL026544 SUKANTI DHURUA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488916 MRS SUKANTI DHRUA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-006-002/7623
(GIRING KELA) 		2402001000NRG24230620230626248 24/06/2023 SUKANTI DHURUA 2402001WL026986 SUKANTI DHURUA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488917 MRS SUKANTI DHRUA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-006-002/7628
(GIRING KELA) 		2402001000NRG24230620230626250 24/06/2023 LAIBNI PRADHAN 2402001WL026986 LAIBNI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489068 MRS LAIBANI PRADHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-006-002/7628
(GIRING KELA) 		2402001000NRG24220620230610230 24/06/2023 LAIBNI PRADHAN 2402001WL026544 LAIBNI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489067 MRS LAIBANI PRADHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-006-002/7628
(GIRING KELA) 		2402001000NRG24220620230610229 24/06/2023 NANDA PRADHAN 2402001WL026544 NANDA PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488994 MR NANDA PRADHAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-006-002/7628
(GIRING KELA) 		2402001000NRG24230620230626249 24/06/2023 NANDA PRADHAN 2402001WL026986 NANDA PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488995 MR NANDA PRADHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-006-002/7632
(GIRING KELA) 		2402001000NRG24230620230626251 24/06/2023 BHUDHADEB 2402001WL026986 BHUDHADEB 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489194 MR BUDHADEB MARAI STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-006-002/7632
(GIRING KELA) 		2402001000NRG24220620230610231 24/06/2023 BHUDHADEB 2402001WL026544 BHUDHADEB 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489192 MR BUDHADEB MARAI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-006-002/7632
(GIRING KELA) 		2402001000NRG24220620230610232 24/06/2023 kunti marei 2402001WL026544 kunti marei 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489191 MRS KUNTI MARAI STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-006-002/7632
(GIRING KELA) 		2402001000NRG24230620230626252 24/06/2023 kunti marei 2402001WL026986 kunti marei 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489193 MRS KUNTI MARAI STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-006-002/7633
(GIRING KELA) 		2402001000NRG24230620230626253 24/06/2023 BANMALI PRADHAN 2402001WL026986 BANMALI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489228 MR BANMALI PRADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-006-002/7633
(GIRING KELA) 		2402001000NRG24220620230610233 24/06/2023 BANMALI PRADHAN 2402001WL026544 BANMALI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489227 MR BANMALI PRADHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-006-002/7633
(GIRING KELA) 		2402001000NRG24220620230610234 24/06/2023 PHULA PRADHAN 2402001WL026544 PHULA PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489012 MRS PHULA PRADHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-006-002/7633
(GIRING KELA) 		2402001000NRG24230620230626254 24/06/2023 PHULA PRADHAN 2402001WL026986 PHULA PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489013 MRS PHULA PRADHAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-006-002/7644
(GIRING KELA) 		2402001000NRG24230620230626257 24/06/2023 MITHILA NAIK 2402001WL026986 MITHILA NAIK 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489242 MRS MITHILA NAIK STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-006-002/7644
(GIRING KELA) 		2402001000NRG24230620230626256 24/06/2023 SULEKHA MAJHI 2402001WL026986 SULEKHA MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489258 MR SULEKH MAJHI STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-006-002/7652
(GIRING KELA) 		2402001000NRG24220620230610236 24/06/2023 GAJAMATI BACHHA 2402001WL026544 GAJAMATI BACHHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489139 MRS GAJAMATI BACHHA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-006-002/7652
(GIRING KELA) 		2402001000NRG24230620230626258 24/06/2023 GAJAMATI BACHHA 2402001WL026986 GAJAMATI BACHHA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489140 MRS GAJAMATI BACHHA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-006-002/7667
(GIRING KELA) 		2402001000NRG24230620230626261 24/06/2023 ASAKURI NAIK 2402001WL026986 ASAKURI NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488960 MRS ASAKURI NAIK STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-006-002/7667
(GIRING KELA) 		2402001000NRG24220620230610239 24/06/2023 ASAKURI NAIK 2402001WL026544 ASAKURI NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488959 MRS ASAKURI NAIK STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-006-002/7670
(GIRING KELA) 		2402001000NRG24220620230610240 24/06/2023 LALMOHAN PRADHAN 2402001WL026544 LALMOHAN PRADHAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488856 MR LALMOHAN PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-006-002/7670
(GIRING KELA) 		2402001000NRG24230620230626262 24/06/2023 LALMOHAN PRADHAN 2402001WL026986 LALMOHAN PRADHAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488855 MR LALMOHAN PRADHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-006-002/7690
(GIRING KELA) 		2402001000NRG24230620230626263 24/06/2023 RAGHU BAGH 2402001WL026986 RAGHU BAGH 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488858 MR RAGHU BAG STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-006-002/7690
(GIRING KELA) 		2402001000NRG24220620230610241 24/06/2023 RAGHU BAGH 2402001WL026544 RAGHU BAGH 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488857 MR RAGHU BAG STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-006-002/7690
(GIRING KELA) 		2402001000NRG24220620230610242 24/06/2023 SUMATI BAG 2402001WL026544 SUMATI BAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488962 MRS SUMATI BAG STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-006-002/7690
(GIRING KELA) 		2402001000NRG24230620230626264 24/06/2023 SUMATI BAG 2402001WL026986 SUMATI BAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488961 MRS SUMATI BAG STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-006-002/7699
(GIRING KELA) 		2402001000NRG24230620230626266 24/06/2023 BIMALA MAJHI 2402001WL026986 BIMALA MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489091 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-006-002/7699
(GIRING KELA) 		2402001000NRG24220620230610245 24/06/2023 BIMALA MAJHI 2402001WL026544 BIMALA MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489090 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-006-002/7699
(GIRING KELA) 		2402001000NRG24220620230610244 24/06/2023 BIRANCHI MAJHI 2402001WL026544 BIRANCHI MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489260 MR BIRANCHI MAJHI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-006-002/7699
(GIRING KELA) 		2402001000NRG24230620230626265 24/06/2023 BIRANCHI MAJHI 2402001WL026986 BIRANCHI MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489259 MR BIRANCHI MAJHI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-006-003/223079
(GIRING KELA) 		2402001000NRG24230620230626267 24/06/2023 ARUN ADHA 2402001WL026986 ARUN ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489019 MR ARUN ADHA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-006-003/223079
(GIRING KELA) 		2402001000NRG24220620230609962 24/06/2023 ARUN ADHA 2402001WL026533 ARUN ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489018 MR ARUN ADHA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-006-003/223079
(GIRING KELA) 		2402001000NRG24220620230609963 24/06/2023 CHANDINI MAJHI 2402001WL026533 CHANDINI MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489127 MRS CHANDINI MAJHI STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-006-003/223079
(GIRING KELA) 		2402001000NRG24230620230626268 24/06/2023 CHANDINI MAJHI 2402001WL026986 CHANDINI MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489128 MRS CHANDINI MAJHI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-006-003/22333531
(GIRING KELA) 		2402001000NRG24230620230626269 24/06/2023 SURAJ DUNGDUNG 2402001WL026986 SURAJ DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488915 MR SURAJ DUNGDUNG STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-006-003/22333531
(GIRING KELA) 		2402001000NRG24220620230609964 24/06/2023 SURAJ DUNGDUNG 2402001WL026533 SURAJ DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488914 MR SURAJ DUNGDUNG STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-006-003/22333532
(GIRING KELA) 		2402001000NRG24220620230609965 24/06/2023 BIREN SARONG 2402001WL026533 BIREN SARONG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489035 MR BIREN SORENG STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-006-003/22333532
(GIRING KELA) 		2402001000NRG24230620230626270 24/06/2023 BIREN SARONG 2402001WL026986 BIREN SARONG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489036 MR BIREN SORENG STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-006-003/22467
(GIRING KELA) 		2402001000NRG24230620230626271 24/06/2023 SANKAR NAIK 2402001WL026986 SANKAR NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489230 SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-006-003/22467
(GIRING KELA) 		2402001000NRG24220620230609966 24/06/2023 SANKAR NAIK 2402001WL026533 SANKAR NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489229 SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-006-003/22467
(GIRING KELA) 		2402001000NRG24220620230609967 24/06/2023 USHABATI NAIK 2402001WL026533 USHABATI NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488867 MRS USHABATI NAIK STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-006-003/22467
(GIRING KELA) 		2402001000NRG24230620230626272 24/06/2023 USHABATI NAIK 2402001WL026986 USHABATI NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488868 MRS USHABATI NAIK STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-006-003/22548
(GIRING KELA) 		2402001000NRG24230620230626273 24/06/2023 KULDEEP XALXO 2402001WL026986 KULDEEP XALXO 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489121 MR KULDEEP XALXO STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-006-003/22548
(GIRING KELA) 		2402001000NRG24220620230609968 24/06/2023 KULDEEP XALXO 2402001WL026533 KULDEEP XALXO 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489122 MR KULDEEP XALXO STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-006-003/22548
(GIRING KELA) 		2402001000NRG24220620230609969 24/06/2023 MUNICA XALXO 2402001WL026533 MUNICA XALXO 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489132 MR MUNIKA XALXO STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-006-003/22548
(GIRING KELA) 		2402001000NRG24230620230626274 24/06/2023 MUNICA XALXO 2402001WL026986 MUNICA XALXO 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489133 MR MUNIKA XALXO STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-006-003/22622
(GIRING KELA) 		2402001000NRG24230620230626275 24/06/2023 PAULUS SORENG 2402001WL026986 PAULUS SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489088 MR PAULUS SARENG STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-006-003/22622
(GIRING KELA) 		2402001000NRG24220620230609970 24/06/2023 PAULUS SORENG 2402001WL026533 PAULUS SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489089 MR PAULUS SARENG STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-006-003/22624
(GIRING KELA) 		2402001000NRG24220620230609971 24/06/2023 SUNIL NAIK 2402001WL026533 SUNIL NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489094 MR SUNIL NAIK STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-006-003/22624
(GIRING KELA) 		2402001000NRG24230620230626276 24/06/2023 SUNIL NAIK 2402001WL026986 SUNIL NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489095 MR SUNIL NAIK STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-006-003/22625
(GIRING KELA) 		2402001000NRG24230620230626277 24/06/2023 BINOD PRADHAN 2402001WL026986 BINOD PRADHAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489079 MS BINOD PRADHAN STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-006-003/22625
(GIRING KELA) 		2402001000NRG24220620230609972 24/06/2023 BINOD PRADHAN 2402001WL026533 BINOD PRADHAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489078 MS BINOD PRADHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-006-003/22631
(GIRING KELA) 		2402001000NRG24220620230609974 24/06/2023 PRATIMA XALXO 2402001WL026533 PRATIMA XALXO 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489125 MRS PRATIMA XALXO STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-006-003/22631
(GIRING KELA) 		2402001000NRG24230620230626279 24/06/2023 PRATIMA XALXO 2402001WL026986 PRATIMA XALXO 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489126 MRS PRATIMA XALXO STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-006-003/22631
(GIRING KELA) 		2402001000NRG24230620230626278 24/06/2023 SUSHIL XALXO 2402001WL026986 SUSHIL XALXO 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489123 SUSIL XALXO STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-006-003/22631
(GIRING KELA) 		2402001000NRG24220620230609973 24/06/2023 SUSHIL XALXO 2402001WL026533 SUSHIL XALXO 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489124 SUSIL XALXO STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-006-003/22893
(GIRING KELA) 		2402001000NRG24220620230609975 24/06/2023 DULESWAR NAIK 2402001WL026533 DULESWAR NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489022 MR DULESWAR NAIK STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-006-003/22893
(GIRING KELA) 		2402001000NRG24230620230626280 24/06/2023 DULESWAR NAIK 2402001WL026986 DULESWAR NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489023 MR DULESWAR NAIK STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-006-003/8122
(GIRING KELA) 		2402001000NRG24230620230626281 24/06/2023 BHAGABATIA NAIK 2402001WL026986 BHAGABATIA NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489218 MR BHAGBATIA NAIK STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-006-003/8122
(GIRING KELA) 		2402001000NRG24220620230609976 24/06/2023 BHAGABATIA NAIK 2402001WL026533 BHAGABATIA NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489217 MR BHAGBATIA NAIK STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-006-003/8132
(GIRING KELA) 		2402001000NRG24220620230609977 24/06/2023 TELESPHOR SORENG 2402001WL026533 TELESPHOR SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488843 MR TELESWAR SORENG STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-006-003/8132
(GIRING KELA) 		2402001000NRG24230620230626282 24/06/2023 TELESPHOR SORENG 2402001WL026986 TELESPHOR SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488842 MR TELESWAR SORENG STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-006-003/8135
(GIRING KELA) 		2402001000NRG24230620230626283 24/06/2023 BASIL DUNGDUNG 2402001WL026986 BASIL DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488838 MR BASIL DUNGDUNG STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-006-003/8135
(GIRING KELA) 		2402001000NRG24220620230609978 24/06/2023 BASIL DUNGDUNG 2402001WL026533 BASIL DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488839 MR BASIL DUNGDUNG STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-006-003/8146
(GIRING KELA) 		2402001000NRG24220620230609980 24/06/2023 HEMA BATI BAIGA 2402001WL026533 HEMA BATI BAIGA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489021 SEBATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LEPHRIPARA OR-02-001-006-003/8146
(GIRING KELA) 		2402001000NRG24230620230626285 24/06/2023 HEMA BATI BAIGA 2402001WL026986 HEMA BATI BAIGA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489290 SEBATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LEPHRIPARA OR-02-001-006-003/8146
(GIRING KELA) 		2402001000NRG24230620230626284 24/06/2023 SHISHUDEV BAIGA 2402001WL026986 SHISHUDEV BAIGA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488869 MR SISHUDEB BAIGA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-006-003/8146
(GIRING KELA) 		2402001000NRG24220620230609979 24/06/2023 SHISHUDEV BAIGA 2402001WL026533 SHISHUDEV BAIGA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488870 MR SISHUDEB BAIGA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-006-003/8156
(GIRING KELA) 		2402001000NRG24220620230609981 24/06/2023 BASANTA ADHA 2402001WL026533 BASANTA ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489189 MR BASANTA ADHA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-006-003/8156
(GIRING KELA) 		2402001000NRG24230620230626286 24/06/2023 BASANTA ADHA 2402001WL026986 BASANTA ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489190 MR BASANTA ADHA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-006-003/8174
(GIRING KELA) 		2402001000NRG24230620230626288 24/06/2023 JOGESWARI MAJHI 2402001WL026986 JOGESWARI MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489052 MRS JOGESWARI MAJHI STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-006-003/8174
(GIRING KELA) 		2402001000NRG24220620230609983 24/06/2023 JOGESWARI MAJHI 2402001WL026533 JOGESWARI MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489053 MRS JOGESWARI MAJHI STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-006-003/8174
(GIRING KELA) 		2402001000NRG24220620230609982 24/06/2023 SAKIL MAJHI 2402001WL026533 SAKIL MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488840 SAKIL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-006-003/8174
(GIRING KELA) 		2402001000NRG24230620230626287 24/06/2023 SAKIL MAJHI 2402001WL026986 SAKIL MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488841 SAKIL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-006-003/8177
(GIRING KELA) 		2402001000NRG24230620230626290 24/06/2023 DAMAYANTI ADHA 2402001WL026986 DAMAYANTI ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489087 MRS DAMAYANTI ADHA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-006-003/8177
(GIRING KELA) 		2402001000NRG24220620230609985 24/06/2023 DAMAYANTI ADHA 2402001WL026533 DAMAYANTI ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489086 MRS DAMAYANTI ADHA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-006-003/8177
(GIRING KELA) 		2402001000NRG24220620230609984 24/06/2023 SUKANTA ADHA 2402001WL026533 SUKANTA ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489154 SUKANTA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-006-003/8177
(GIRING KELA) 		2402001000NRG24230620230626289 24/06/2023 SUKANTA ADHA 2402001WL026986 SUKANTA ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489153 SUKANTA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-006-003/8182
(GIRING KELA) 		2402001000NRG24230620230626291 24/06/2023 UDDHIT ADHA 2402001WL026986 UDDHIT ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489222 UDIT ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-006-003/8182
(GIRING KELA) 		2402001000NRG24220620230609986 24/06/2023 UDDHIT ADHA 2402001WL026533 UDDHIT ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489221 UDIT ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-006-004/20379
(GIRING KELA) 		2402001000NRG24220620230610246 24/06/2023 JAGANNATH NAG 2402001WL026544 JAGANNATH NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488993 MR JAGANNATH NAG STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-006-004/20379
(GIRING KELA) 		2402001000NRG24230620230626292 24/06/2023 JAGANNATH NAG 2402001WL026986 JAGANNATH NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488992 MR JAGANNATH NAG STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-006-004/20379
(GIRING KELA) 		2402001000NRG24230620230626293 24/06/2023 LALITA NAG 2402001WL026986 LALITA NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488900 MRS LALITA NAG STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-006-004/20379
(GIRING KELA) 		2402001000NRG24220620230610247 24/06/2023 LALITA NAG 2402001WL026544 LALITA NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488901 MRS LALITA NAG STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-006-004/22676
(GIRING KELA) 		2402001000NRG24220620230610248 24/06/2023 Mrs KHILESWARI KALSER 2402001WL026544 Mrs KHILESWARI KALSER 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489276 MRS KHILESWARI KALSER STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-006-004/22676
(GIRING KELA) 		2402001000NRG24230620230626294 24/06/2023 Mrs KHILESWARI KALSER 2402001WL026986 Mrs KHILESWARI KALSER 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489275 MRS KHILESWARI KALSER STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-006-004/22712
(GIRING KELA) 		2402001000NRG24230620230626296 24/06/2023 AMARI BHOE 2402001WL026986 AMARI BHOE 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489179 AMARI BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
125 LEPHRIPARA OR-02-001-006-004/22712
(GIRING KELA) 		2402001000NRG24220620230610250 24/06/2023 AMARI BHOE 2402001WL026544 AMARI BHOE 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489181 AMARI BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
126 LEPHRIPARA OR-02-001-006-004/22712
(GIRING KELA) 		2402001000NRG24220620230610249 24/06/2023 JENAMANI BHOE 2402001WL026544 JENAMANI BHOE 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489180 MR JENAMANI BHOI STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-006-004/22712
(GIRING KELA) 		2402001000NRG24230620230626295 24/06/2023 JENAMANI BHOE 2402001WL026986 JENAMANI BHOE 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489178 MR JENAMANI BHOI STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-006-004/22714
(GIRING KELA) 		2402001000NRG24230620230626298 24/06/2023 JASHOBANTI KALSHER 2402001WL026986 JASHOBANTI KALSHER 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488830 MR JOSOBANTI KALSER STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-006-004/22714
(GIRING KELA) 		2402001000NRG24220620230610252 24/06/2023 JASHOBANTI KALSHER 2402001WL026544 JASHOBANTI KALSHER 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488831 MR JOSOBANTI KALSER STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-006-004/22714
(GIRING KELA) 		2402001000NRG24220620230610251 24/06/2023 SHESADEV KALSHER 2402001WL026544 SHESADEV KALSHER 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489071 MR SESHADEB KALASER STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-006-004/22714
(GIRING KELA) 		2402001000NRG24230620230626297 24/06/2023 SHESADEV KALSHER 2402001WL026986 SHESADEV KALSHER 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489104 MR SESHADEB KALASER STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-006-004/22724
(GIRING KELA) 		2402001000NRG24230620230626299 24/06/2023 PALTU HATI 2402001WL026986 PALTU HATI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489254 MR PALTU HATI STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-006-004/22724
(GIRING KELA) 		2402001000NRG24220620230610253 24/06/2023 PALTU HATI 2402001WL026544 PALTU HATI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489255 MR PALTU HATI STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-006-004/22724
(GIRING KELA) 		2402001000NRG24220620230610254 24/06/2023 SAUDAMINI HATI 2402001WL026544 SAUDAMINI HATI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488908 MRS SOUDAMINI HATI STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-006-004/22724
(GIRING KELA) 		2402001000NRG24230620230626300 24/06/2023 SAUDAMINI HATI 2402001WL026986 SAUDAMINI HATI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488909 MRS SOUDAMINI HATI STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-006-004/8385
(GIRING KELA) 		2402001000NRG24230620230626302 24/06/2023 MILAF SANMANI 2402001WL026986 MILAF SANMANI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488820 MR MILAP SANAWANI STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-006-004/8385
(GIRING KELA) 		2402001000NRG24220620230610256 24/06/2023 MILAF SANMANI 2402001WL026544 MILAF SANMANI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488821 MR MILAP SANAWANI STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-006-004/8385
(GIRING KELA) 		2402001000NRG24220620230610257 24/06/2023 SULOCHANA SANMANI 2402001WL026544 SULOCHANA SANMANI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488971 MRS SULOCHANA SANAMANI STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-006-004/8385
(GIRING KELA) 		2402001000NRG24230620230626303 24/06/2023 SULOCHANA SANMANI 2402001WL026986 SULOCHANA SANMANI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488972 MRS SULOCHANA SANAMANI STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-006-004/8390
(GIRING KELA) 		2402001000NRG24230620230626304 24/06/2023 MOTILAL PANDEY 2402001WL026986 MOTILAL PANDEY 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489262 MR MOTILAL PANDEY STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-006-004/8390
(GIRING KELA) 		2402001000NRG24220620230610258 24/06/2023 MOTILAL PANDEY 2402001WL026544 MOTILAL PANDEY 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489261 MR MOTILAL PANDEY STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-006-004/8390
(GIRING KELA) 		2402001000NRG24220620230610259 24/06/2023 UMA PANDE 2402001WL026544 UMA PANDE 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489199 MRS UMA PANDEY STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-006-004/8390
(GIRING KELA) 		2402001000NRG24230620230626305 24/06/2023 UMA PANDE 2402001WL026986 UMA PANDE 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489200 MRS UMA PANDEY STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-006-004/8396
(GIRING KELA) 		2402001000NRG24230620230626306 24/06/2023 KISHOR NAG 2402001WL026986 KISHOR NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489265 MR KISHOR NAG STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-006-004/8396
(GIRING KELA) 		2402001000NRG24230620230626307 24/06/2023 MALATI NAG 2402001WL026986 MALATI NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488913 MR MALATI NAG STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-006-004/8396
(GIRING KELA) 		2402001000NRG24220620230610260 24/06/2023 MALATI NAG 2402001WL026544 MALATI NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488912 MR MALATI NAG STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-006-004/8408
(GIRING KELA) 		2402001000NRG24220620230610262 24/06/2023 BASHU NAG 2402001WL026544 BASHU NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489283 BASUDEV NAG STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-006-004/8408
(GIRING KELA) 		2402001000NRG24230620230626309 24/06/2023 BASHU NAG 2402001WL026986 BASHU NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489284 BASUDEV NAG STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-006-004/8408
(GIRING KELA) 		2402001000NRG24230620230626310 24/06/2023 SUBARNA NAG 2402001WL026986 SUBARNA NAG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489220 MRS SUBARNA NAG STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-006-004/8408
(GIRING KELA) 		2402001000NRG24220620230610263 24/06/2023 SUBARNA NAG 2402001WL026544 SUBARNA NAG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489219 MRS SUBARNA NAG STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-006-004/8412
(GIRING KELA) 		2402001000NRG24220620230610264 24/06/2023 ABHIN SA 2402001WL026544 ABHIN SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489049 MR ABHIN SA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-006-004/8412
(GIRING KELA) 		2402001000NRG24230620230626311 24/06/2023 ABHIN SA 2402001WL026986 ABHIN SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489050 MR ABHIN SA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-006-004/8412
(GIRING KELA) 		2402001000NRG24230620230626312 24/06/2023 AHALYA SA 2402001WL026986 AHALYA SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489002 MR AHALYA SA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-006-004/8412
(GIRING KELA) 		2402001000NRG24220620230610265 24/06/2023 AHALYA SA 2402001WL026544 AHALYA SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488991 MR AHALYA SA STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-006-004/8414
(GIRING KELA) 		2402001000NRG24220620230610267 24/06/2023 BAJYANTI SETH 2402001WL026544 BAJYANTI SETH 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489106 MRS BAIJAYNTI SETH STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-006-004/8414
(GIRING KELA) 		2402001000NRG24230620230626314 24/06/2023 BAJYANTI SETH 2402001WL026986 BAJYANTI SETH 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489105 MRS BAIJAYNTI SETH STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-006-004/8414
(GIRING KELA) 		2402001000NRG24230620230626313 24/06/2023 BHAKTARAM SETh 2402001WL026986 BHAKTARAM SETh 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489285 MR BHAKTARAM SETH STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-006-004/8414
(GIRING KELA) 		2402001000NRG24220620230610266 24/06/2023 BHAKTARAM SETh 2402001WL026544 BHAKTARAM SETh 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489286 MR BHAKTARAM SETH STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-006-004/8415
(GIRING KELA) 		2402001000NRG24220620230610269 24/06/2023 LALINI SA 2402001WL026544 LALINI SA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488903 MRS LALINI SA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-006-004/8415
(GIRING KELA) 		2402001000NRG24230620230626316 24/06/2023 LALINI SA 2402001WL026986 LALINI SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488902 MRS LALINI SA STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-006-004/8415
(GIRING KELA) 		2402001000NRG24230620230626315 24/06/2023 RAGHU SA 2402001WL026986 RAGHU SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488819 MR RAGHU SA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-006-004/8415
(GIRING KELA) 		2402001000NRG24220620230610268 24/06/2023 RAGHU SA 2402001WL026544 RAGHU SA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488818 MR RAGHU SA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-006-004/8416
(GIRING KELA) 		2402001000NRG24220620230610270 24/06/2023 SHADHAB KALSER 2402001WL026544 SHADHAB KALSER 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489183 MR SADHAB KALSHER STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-006-004/8418
(GIRING KELA) 		2402001000NRG24220620230610271 24/06/2023 LAXMAN SA 2402001WL026544 LAXMAN SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488997 MR LAKHMAN SA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-006-004/8418
(GIRING KELA) 		2402001000NRG24230620230626317 24/06/2023 LAXMAN SA 2402001WL026986 LAXMAN SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488996 MR LAKHMAN SA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-006-004/8418
(GIRING KELA) 		2402001000NRG24230620230626318 24/06/2023 TIKESWARI SA 2402001WL026986 TIKESWARI SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489238 SA TIKESWARI STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-006-004/8418
(GIRING KELA) 		2402001000NRG24220620230610272 24/06/2023 TIKESWARI SA 2402001WL026544 TIKESWARI SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489239 SA TIKESWARI STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-006-004/8428
(GIRING KELA) 		2402001000NRG24220620230610273 24/06/2023 MINKETAN KHILEI 2402001WL026544 MINKETAN KHILEI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489102 MR MINAKETAN KHILEI STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-006-004/8428
(GIRING KELA) 		2402001000NRG24230620230626319 24/06/2023 MINKETAN KHILEI 2402001WL026986 MINKETAN KHILEI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489100 MR MINAKETAN KHILEI STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-006-004/8428
(GIRING KELA) 		2402001000NRG24230620230626321 24/06/2023 TANKDHAR KHILAI 2402001WL026986 TANKDHAR KHILAI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488859 MR TANKADHAR KHILAI STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-006-004/8428
(GIRING KELA) 		2402001000NRG24220620230610275 24/06/2023 TANKDHAR KHILAI 2402001WL026544 TANKDHAR KHILAI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488860 MR TANKADHAR KHILAI STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-006-004/8430
(GIRING KELA) 		2402001000NRG24220620230610276 24/06/2023 SANTAN SA 2402001WL026544 SANTAN SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489170 MR SANATAN SA STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-006-004/8430
(GIRING KELA) 		2402001000NRG24230620230626322 24/06/2023 SANTAN SA 2402001WL026986 SANTAN SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489169 MR SANATAN SA STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-006-004/8437
(GIRING KELA) 		2402001000NRG24230620230626324 24/06/2023 SUMITRA SA 2402001WL026986 SUMITRA SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489061 MRS SUMITRA SA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-006-004/8437
(GIRING KELA) 		2402001000NRG24220620230610278 24/06/2023 SUMITRA SA 2402001WL026544 SUMITRA SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489060 MRS SUMITRA SA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-006-004/8437
(GIRING KELA) 		2402001000NRG24220620230610277 24/06/2023 SURATH SA 2402001WL026544 SURATH SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489001 MR SURAT SA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-006-004/8437
(GIRING KELA) 		2402001000NRG24230620230626323 24/06/2023 SURATH SA 2402001WL026986 SURATH SA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489000 MR SURAT SA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-006-005/222998
(GIRING KELA) 		2402001000NRG24230620230626394 24/06/2023 DILIP BHOI 2402001WL026990 DILIP BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489057 MR DILIP KUMAR BHOI STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-006-005/222998
(GIRING KELA) 		2402001000NRG24220620230609987 24/06/2023 DILIP BHOI 2402001WL026533 DILIP BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488877 MR DILIP KUMAR BHOI STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-006-005/223010
(GIRING KELA) 		2402001000NRG24220620230609988 24/06/2023 NIRANJAN BHOE 2402001WL026533 NIRANJAN BHOE 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489112 MS NIRANJAN BHOE STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-006-005/223010
(GIRING KELA) 		2402001000NRG24230620230626395 24/06/2023 NIRANJAN BHOE 2402001WL026990 NIRANJAN BHOE 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489111 MS NIRANJAN BHOE STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-006-005/223010
(GIRING KELA) 		2402001000NRG24230620230626396 24/06/2023 SUBHADRA MAJHI 2402001WL026990 SUBHADRA MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488906 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-006-005/223010
(GIRING KELA) 		2402001000NRG24220620230609989 24/06/2023 SUBHADRA MAJHI 2402001WL026533 SUBHADRA MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488907 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-006-005/223012
(GIRING KELA) 		2402001000NRG24220620230609990 24/06/2023 RAJENDRA BHOE 2402001WL026533 RAJENDRA BHOE 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488939 MS RAJENDRA BHOE STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-006-005/223012
(GIRING KELA) 		2402001000NRG24230620230626397 24/06/2023 RAJENDRA BHOE 2402001WL026990 RAJENDRA BHOE 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488938 MS RAJENDRA BHOE STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-006-005/223012
(GIRING KELA) 		2402001000NRG24230620230626398 24/06/2023 SUBARNA BHOI 2402001WL026990 SUBARNA BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489020 MRS SUBARNA BHOI STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-006-005/223012
(GIRING KELA) 		2402001000NRG24220620230609991 24/06/2023 SUBARNA BHOI 2402001WL026533 SUBARNA BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489024 MRS SUBARNA BHOI STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-006-005/223041
(GIRING KELA) 		2402001000NRG24220620230609992 24/06/2023 KAINTA SETH 2402001WL026533 KAINTA SETH 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489134 KAINTA SETH INDUSIND BANK(607189)
189 LEPHRIPARA OR-02-001-006-005/223152
(GIRING KELA) 		2402001000NRG24220620230609993 24/06/2023 AJAY BHOE 2402001WL026533 AJAY BHOE 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488899 AJAY BHOE STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-006-005/223152
(GIRING KELA) 		2402001000NRG24230620230626399 24/06/2023 AJAY BHOE 2402001WL026990 AJAY BHOE 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488898 AJAY BHOE STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-006-005/223217
(GIRING KELA) 		2402001000NRG24230620230626402 24/06/2023 AMARBATI NAG 2402001WL026990 AMARBATI NAG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488924 MRS AMARBATI NAG STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-006-005/223217
(GIRING KELA) 		2402001000NRG24220620230609996 24/06/2023 AMARBATI NAG 2402001WL026533 AMARBATI NAG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488925 MRS AMARBATI NAG STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-006-005/223217
(GIRING KELA) 		2402001000NRG24220620230609995 24/06/2023 MANGLU NAG 2402001WL026533 MANGLU NAG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488910 MR MANGALU NAG STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-006-005/223217
(GIRING KELA) 		2402001000NRG24230620230626401 24/06/2023 MANGLU NAG 2402001WL026990 MANGLU NAG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488911 MR MANGALU NAG STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-006-005/22333503
(GIRING KELA) 		2402001000NRG24230620230626404 24/06/2023 BUDHADEV PRADHAN 2402001WL026990 BUDHADEV PRADHAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489009 MR BUDHADEV PRADHAN STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-006-005/22333503
(GIRING KELA) 		2402001000NRG24220620230609998 24/06/2023 BUDHADEV PRADHAN 2402001WL026533 BUDHADEV PRADHAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489008 MR BUDHADEV PRADHAN STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-006-005/22333520
(GIRING KELA) 		2402001000NRG24220620230609999 24/06/2023 MANOJ DHRUA 2402001WL026533 MANOJ DHRUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488887 MR MANOJ DHRUA STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-006-005/22333520
(GIRING KELA) 		2402001000NRG24230620230626405 24/06/2023 MANOJ DHRUA 2402001WL026990 MANOJ DHRUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488888 MR MANOJ DHRUA STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-006-005/223450
(GIRING KELA) 		2402001000NRG24230620230626406 24/06/2023 LALINDRA NAIK 2402001WL026990 LALINDRA NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489040 LALINDRA NAIK PUNJAB NATIONAL BANK(508568)
200 LEPHRIPARA OR-02-001-006-005/223450
(GIRING KELA) 		2402001000NRG24220620230610000 24/06/2023 LALINDRA NAIK 2402001WL026533 LALINDRA NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489039 LALINDRA NAIK PUNJAB NATIONAL BANK(508568)
201 LEPHRIPARA OR-02-001-006-005/223522
(GIRING KELA) 		2402001000NRG24220620230610001 24/06/2023 BIRA DUNGDUNG 2402001WL026533 BIRA DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488923 MR BIRA DUNGDUNG STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-006-005/223522
(GIRING KELA) 		2402001000NRG24230620230626407 24/06/2023 BIRA DUNGDUNG 2402001WL026990 BIRA DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488922 MR BIRA DUNGDUNG STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-006-005/223524
(GIRING KELA) 		2402001000NRG24220620230610002 24/06/2023 SUNITA KERKETTA 2402001WL026533 SUNITA KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489066 SUNITA KERKETTA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-006-005/223572
(GIRING KELA) 		2402001000NRG24220620230610003 24/06/2023 DAMABARUDHARA BEHERA 2402001WL026533 DAMABARUDHARA BEHERA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489267 MR DAMBRUDHAR BEHERA STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-006-005/223596
(GIRING KELA) 		2402001000NRG24220620230610004 24/06/2023 PRADEEP ROHIDAS 2402001WL026533 PRADEEP ROHIDAS 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489064 MR PRADIP ROHIDAS STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-006-005/223598
(GIRING KELA) 		2402001000NRG24220620230610007 24/06/2023 SABITRI JAGATA 2402001WL026533 SABITRI JAGATA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488890 SABITRI JAGAT STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-006-005/223598
(GIRING KELA) 		2402001000NRG24230620230626409 24/06/2023 SABITRI JAGATA 2402001WL026990 SABITRI JAGATA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488891 SABITRI JAGAT STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-006-005/223600
(GIRING KELA) 		2402001000NRG24230620230626411 24/06/2023 KURANGI BHOI 2402001WL026990 KURANGI BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488835 KURANGI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LEPHRIPARA OR-02-001-006-005/223600
(GIRING KELA) 		2402001000NRG24220620230610009 24/06/2023 KURANGI BHOI 2402001WL026533 KURANGI BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488834 KURANGI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
210 LEPHRIPARA OR-02-001-006-005/223612
(GIRING KELA) 		2402001000NRG24220620230610010 24/06/2023 HARIHAR SETH 2402001WL026533 HARIHAR SETH 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488927 HARIHAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
211 LEPHRIPARA OR-02-001-006-005/223612
(GIRING KELA) 		2402001000NRG24230620230626412 24/06/2023 HARIHAR SETH 2402001WL026990 HARIHAR SETH 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488926 HARIHAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
212 LEPHRIPARA OR-02-001-006-005/223613
(GIRING KELA) 		2402001000NRG24230620230626413 24/06/2023 SAMBARU SARENGA 2402001WL026990 SAMBARU SARENGA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489269 MR SAMBARU SARENGA STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-006-005/223613
(GIRING KELA) 		2402001000NRG24220620230610011 24/06/2023 SAMBARU SARENGA 2402001WL026533 SAMBARU SARENGA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489268 MR SAMBARU SARENGA STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-006-005/223617
(GIRING KELA) 		2402001000NRG24220620230610012 24/06/2023 SANJIB PATEL 2402001WL026533 SANJIB PATEL 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488932 MR SANJIB PATEL STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-006-005/223617
(GIRING KELA) 		2402001000NRG24230620230626414 24/06/2023 SANJIB PATEL 2402001WL026990 SANJIB PATEL 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488933 MR SANJIB PATEL STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-006-005/223622
(GIRING KELA) 		2402001000NRG24230620230626415 24/06/2023 RITU BHOI 2402001WL026990 RITU BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489109 MRS RITU BHOI STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-006-005/223622
(GIRING KELA) 		2402001000NRG24220620230610013 24/06/2023 RITU BHOI 2402001WL026533 RITU BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489110 MRS RITU BHOI STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-006-005/22513
(GIRING KELA) 		2402001000NRG24220620230610014 24/06/2023 ARJUN KULU 2402001WL026533 ARJUN KULU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489063 MR ARJUN KULU STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-006-005/22513
(GIRING KELA) 		2402001000NRG24230620230626416 24/06/2023 ARJUN KULU 2402001WL026990 ARJUN KULU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489062 MR ARJUN KULU STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-006-005/22513
(GIRING KELA) 		2402001000NRG24230620230626417 24/06/2023 SITA KULLU 2402001WL026990 SITA KULLU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489273 MRS SITA KULU STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-006-005/22513
(GIRING KELA) 		2402001000NRG24220620230610015 24/06/2023 SITA KULLU 2402001WL026533 SITA KULLU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489274 MRS SITA KULU STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-006-005/22607
(GIRING KELA) 		2402001000NRG24220620230610016 24/06/2023 SURESH KHADIA 2402001WL026533 SURESH KHADIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489196 MR SURESH KHADIA STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-006-005/22607
(GIRING KELA) 		2402001000NRG24230620230626418 24/06/2023 SURESH KHADIA 2402001WL026990 SURESH KHADIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489195 MR SURESH KHADIA STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-006-005/22611
(GIRING KELA) 		2402001000NRG24220620230610017 24/06/2023 SANKAR MARAI 2402001WL026533 SANKAR MARAI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489203 SANKAR MARAI MARAI INDUSIND BANK(607189)
225 LEPHRIPARA OR-02-001-006-005/22809
(GIRING KELA) 		2402001000NRG24220620230610018 24/06/2023 JASOBANTA NAIK 2402001WL026533 JASOBANTA NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489072 MR JASOBANT NAIK STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-006-005/22837
(GIRING KELA) 		2402001000NRG24220620230610021 24/06/2023 BILASHA SORENG 2402001WL026533 BILASHA SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489156 MRS BILAS SORENG STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-006-005/22837
(GIRING KELA) 		2402001000NRG24230620230626421 24/06/2023 BILASHA SORENG 2402001WL026990 BILASHA SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489155 MRS BILAS SORENG STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-006-005/22837
(GIRING KELA) 		2402001000NRG24230620230626420 24/06/2023 KAILASH SORENG 2402001WL026990 KAILASH SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489103 MR KAILASH SORENG STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-006-005/22837
(GIRING KELA) 		2402001000NRG24220620230610020 24/06/2023 KAILASH SORENG 2402001WL026533 KAILASH SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488884 MR KAILASH SORENG STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-006-005/22875
(GIRING KELA) 		2402001000NRG24220620230610022 24/06/2023 RANJIT NAIK 2402001WL026533 RANJIT NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488934 MR RANJIT NAIK STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-006-005/22875
(GIRING KELA) 		2402001000NRG24230620230626422 24/06/2023 RANJIT NAIK 2402001WL026990 RANJIT NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488935 MR RANJIT NAIK STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-006-005/30307
(GIRING KELA) 		2402001000NRG24230620230626423 24/06/2023 KALARA MINJ 2402001WL026990 KALARA MINJ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488904 KALARA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
233 LEPHRIPARA OR-02-001-006-005/30307
(GIRING KELA) 		2402001000NRG24220620230610023 24/06/2023 KALARA MINJ 2402001WL026533 KALARA MINJ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488905 KALARA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
234 LEPHRIPARA OR-02-001-006-005/8638
(GIRING KELA) 		2402001000NRG24220620230610024 24/06/2023 PREMNATH BHOI 2402001WL026533 PREMNATH BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488871 MR PREMANATH BHOI STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-006-005/8638
(GIRING KELA) 		2402001000NRG24230620230626424 24/06/2023 PREMNATH BHOI 2402001WL026990 PREMNATH BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488872 MR PREMANATH BHOI STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-006-005/8642
(GIRING KELA) 		2402001000NRG24230620230626425 24/06/2023 URMILA KULU 2402001WL026990 URMILA KULU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488896 MRS URMILA KULU STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-006-005/8642
(GIRING KELA) 		2402001000NRG24220620230610025 24/06/2023 URMILA KULU 2402001WL026533 URMILA KULU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488897 MRS URMILA KULU STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-006-005/8724
(GIRING KELA) 		2402001000NRG24220620230610027 24/06/2023 KALA KANHU BARIHA 2402001WL026533 KALA KANHU BARIHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488864 MR KALA KANHU BARIHA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-006-005/8724
(GIRING KELA) 		2402001000NRG24230620230626426 24/06/2023 KALA KANHU BARIHA 2402001WL026990 KALA KANHU BARIHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488863 MR KALA KANHU BARIHA STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-006-005/8736
(GIRING KELA) 		2402001000NRG24230620230626427 24/06/2023 JALA MAJHI 2402001WL026990 JALA MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488986 MR JALA MAJHI STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-006-005/8736
(GIRING KELA) 		2402001000NRG24220620230610028 24/06/2023 JALA MAJHI 2402001WL026533 JALA MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488987 MR JALA MAJHI STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-006-005/8736
(GIRING KELA) 		2402001000NRG24220620230610029 24/06/2023 SUNITA MAJHI 2402001WL026533 SUNITA MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488878 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-006-005/8736
(GIRING KELA) 		2402001000NRG24230620230626428 24/06/2023 SUNITA MAJHI 2402001WL026990 SUNITA MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489073 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-006-005/8750
(GIRING KELA) 		2402001000NRG24230620230626430 24/06/2023 PRAMILA DHURUA 2402001WL026990 PRAMILA DHURUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489097 PRAMILA DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
245 LEPHRIPARA OR-02-001-006-005/8750
(GIRING KELA) 		2402001000NRG24220620230610031 24/06/2023 PRAMILA DHURUA 2402001WL026533 PRAMILA DHURUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488882 PRAMILA DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LEPHRIPARA OR-02-001-006-005/8750
(GIRING KELA) 		2402001000NRG24220620230610030 24/06/2023 PRAMOD DHRUA 2402001WL026533 PRAMOD DHRUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488894 PRAMOD DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LEPHRIPARA OR-02-001-006-005/8750
(GIRING KELA) 		2402001000NRG24230620230626429 24/06/2023 PRAMOD DHRUA 2402001WL026990 PRAMOD DHRUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488895 PRAMOD DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LEPHRIPARA OR-02-001-006-005/8833
(GIRING KELA) 		2402001000NRG24230620230626432 24/06/2023 KISHOR KERKETTA 2402001WL026990 KISHOR KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489092 MR KISHOR KERAKETA STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-006-005/8833
(GIRING KELA) 		2402001000NRG24220620230610033 24/06/2023 KISHOR KERKETTA 2402001WL026533 KISHOR KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489093 MR KISHOR KERAKETA STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-006-005/8833
(GIRING KELA) 		2402001000NRG24220620230610032 24/06/2023 SIMAN KERKETTA 2402001WL026533 SIMAN KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489208 SIMAN KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LEPHRIPARA OR-02-001-006-005/8833
(GIRING KELA) 		2402001000NRG24230620230626431 24/06/2023 SIMAN KERKETTA 2402001WL026990 SIMAN KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489207 SIMAN KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LEPHRIPARA OR-02-001-006-005/8855
(GIRING KELA) 		2402001000NRG24230620230626433 24/06/2023 JOSHBANTI BHOI 2402001WL026990 JOSHBANTI BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488893 JASOBANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LEPHRIPARA OR-02-001-006-005/8855
(GIRING KELA) 		2402001000NRG24220620230610035 24/06/2023 JOSHBANTI BHOI 2402001WL026533 JOSHBANTI BHOI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488892 JASOBANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
254 LEPHRIPARA OR-02-001-006-005/8892
(GIRING KELA) 		2402001000NRG24220620230610036 24/06/2023 GOPAL CH MARAI 2402001WL026533 GOPAL CH MARAI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489292 MR GOPAL MARAI STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-006-005/8892
(GIRING KELA) 		2402001000NRG24230620230626434 24/06/2023 GOPAL CH MARAI 2402001WL026990 GOPAL CH MARAI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489027 MR GOPAL MARAI STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-006-005/8892
(GIRING KELA) 		2402001000NRG24220620230610037 24/06/2023 SUBASINI MARAI 2402001WL026533 SUBASINI MARAI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489026 MRS SUBASINI MARAI STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-006-005/8920
(GIRING KELA) 		2402001000NRG24220620230610040 24/06/2023 JEHRU KISAN 2402001WL026533 JEHRU KISAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488974 MR JEHERU KISHAN STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-006-005/8920
(GIRING KELA) 		2402001000NRG24230620230626436 24/06/2023 JEHRU KISAN 2402001WL026990 JEHRU KISAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488873 MR JEHERU KISHAN STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-006-005/8931
(GIRING KELA) 		2402001000NRG24230620230626438 24/06/2023 BASANTI BARUA 2402001WL026990 BASANTI BARUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489141 MRS BASANTI BARUA STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-006-005/8931
(GIRING KELA) 		2402001000NRG24220620230610042 24/06/2023 BASANTI BARUA 2402001WL026533 BASANTI BARUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489142 MRS BASANTI BARUA STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-006-005/8931
(GIRING KELA) 		2402001000NRG24220620230610041 24/06/2023 KUHUNRU BARUA 2402001WL026533 KUHUNRU BARUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488941 MR KUHURU BARUA STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-006-005/8931
(GIRING KELA) 		2402001000NRG24230620230626437 24/06/2023 KUHUNRU BARUA 2402001WL026990 KUHUNRU BARUA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488940 MR KUHURU BARUA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-006-005/8934
(GIRING KELA) 		2402001000NRG24230620230626439 24/06/2023 KHADI MAGAR 2402001WL026990 KHADI MAGAR 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488978 MR KHADI MAGAR STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-006-005/8934
(GIRING KELA) 		2402001000NRG24220620230610043 24/06/2023 KHADI MAGAR 2402001WL026533 KHADI MAGAR 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488977 MR KHADI MAGAR STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-006-005/8934
(GIRING KELA) 		2402001000NRG24220620230610044 24/06/2023 KUNTALA MAGAR 2402001WL026533 KUNTALA MAGAR 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489101 MRS KUNTALA MAGAR STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-006-005/8934
(GIRING KELA) 		2402001000NRG24230620230626440 24/06/2023 KUNTALA MAGAR 2402001WL026990 KUNTALA MAGAR 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488883 MRS KUNTALA MAGAR STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-006-005/8953
(GIRING KELA) 		2402001000NRG24230620230626441 24/06/2023 NIREKHA ERGAL 2402001WL026990 NIREKHA ERGAL 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489211 MS NIREKHA ARGAL STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-006-005/8953
(GIRING KELA) 		2402001000NRG24220620230610045 24/06/2023 NIREKHA ERGAL 2402001WL026533 NIREKHA ERGAL 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489210 MS NIREKHA ARGAL STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-006-005/8954
(GIRING KELA) 		2402001000NRG24220620230610047 24/06/2023 MITHILA MARAI 2402001WL026533 MITHILA MARAI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488928 MRS MITHILA MARAI STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-006-005/8954
(GIRING KELA) 		2402001000NRG24230620230626443 24/06/2023 MITHILA MARAI 2402001WL026990 MITHILA MARAI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488929 MRS MITHILA MARAI STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-006-005/8954
(GIRING KELA) 		2402001000NRG24230620230626442 24/06/2023 NEPAL CH MARAI 2402001WL026990 NEPAL CH MARAI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489069 MR NEPAL MARAI STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-006-005/8954
(GIRING KELA) 		2402001000NRG24220620230610046 24/06/2023 NEPAL CH MARAI 2402001WL026533 NEPAL CH MARAI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489070 MR NEPAL MARAI STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-006-005/8971
(GIRING KELA) 		2402001000NRG24220620230610048 24/06/2023 MAHENDRA MAHANANDIA 2402001WL026533 MAHENDRA MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489015 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-006-005/8971
(GIRING KELA) 		2402001000NRG24230620230626444 24/06/2023 MAHENDRA MAHANANDIA 2402001WL026990 MAHENDRA MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489014 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-006-005/8971
(GIRING KELA) 		2402001000NRG24230620230626445 24/06/2023 MEDINI MAHANANDIA 2402001WL026990 MEDINI MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489198 MRS MEDINI MAHANANDIA STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-006-005/8971
(GIRING KELA) 		2402001000NRG24220620230610049 24/06/2023 MEDINI MAHANANDIA 2402001WL026533 MEDINI MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489197 MRS MEDINI MAHANANDIA STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-006-005/8983
(GIRING KELA) 		2402001000NRG24220620230610050 24/06/2023 SURAT BHOE 2402001WL026533 SURAT BHOE 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489226 SURATH BHOI STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-006-005/8985
(GIRING KELA) 		2402001000NRG24220620230610051 24/06/2023 SURESH ROUT 2402001WL026533 SURESH ROUT 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489213 SURESH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
279 LEPHRIPARA OR-02-001-006-005/8985
(GIRING KELA) 		2402001000NRG24230620230626446 24/06/2023 SURESH ROUT 2402001WL026990 SURESH ROUT 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489212 SURESH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
280 LEPHRIPARA OR-02-001-006-005/9030
(GIRING KELA) 		2402001000NRG24230620230626447 24/06/2023 NABIN ROUDIA 2402001WL026990 NABIN ROUDIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488847 NABIN ROUDIA STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-006-005/9030
(GIRING KELA) 		2402001000NRG24220620230610052 24/06/2023 NABIN ROUDIA 2402001WL026533 NABIN ROUDIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488848 NABIN ROUDIA STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-006-005/9042
(GIRING KELA) 		2402001000NRG24220620230610053 24/06/2023 JAMUNA PRADHAN 2402001WL026533 JAMUNA PRADHAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489232 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-006-005/9042
(GIRING KELA) 		2402001000NRG24230620230626448 24/06/2023 JAMUNA PRADHAN 2402001WL026990 JAMUNA PRADHAN 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489231 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-006-005/9047
(GIRING KELA) 		2402001000NRG24230620230626449 24/06/2023 RAJENDRA ROUT 2402001WL026990 RAJENDRA ROUT 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489215 MR RAJENDRA ROUT STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-006-005/9047
(GIRING KELA) 		2402001000NRG24220620230610054 24/06/2023 RAJENDRA ROUT 2402001WL026533 RAJENDRA ROUT 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489214 MR RAJENDRA ROUT STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-006-005/9120
(GIRING KELA) 		2402001000NRG24220620230610056 24/06/2023 GULAPI SANKRIA 2402001WL026533 GULAPI SANKRIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489233 MRS GULAPI SANKRIA STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-006-005/9120
(GIRING KELA) 		2402001000NRG24230620230626450 24/06/2023 GULAPI SANKRIA 2402001WL026990 GULAPI SANKRIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489234 MRS GULAPI SANKRIA STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-006-005/9134
(GIRING KELA) 		2402001000NRG24230620230626451 24/06/2023 KHIRADHAR NAIK 2402001WL026990 KHIRADHAR NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489025 MR KSHIRADHAR NAIK STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-006-005/9134
(GIRING KELA) 		2402001000NRG24220620230610057 24/06/2023 KHIRADHAR NAIK 2402001WL026533 KHIRADHAR NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489034 MR KSHIRADHAR NAIK STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-006-005/9145
(GIRING KELA) 		2402001000NRG24230620230626453 24/06/2023 HARISCHANDAR ROHIDASH 2402001WL026990 HARISCHANDAR ROHIDASH 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488876 MR HARISHCHANDRA ROHIDAS STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-006-005/9145
(GIRING KELA) 		2402001000NRG24230620230626454 24/06/2023 PADMINI ROHIDAS 2402001WL026990 PADMINI ROHIDAS 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488875 MRS PADMINI ROHIDAS STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-006-005/9157
(GIRING KELA) 		2402001000NRG24230620230626456 24/06/2023 LAXMI BHOE 2402001WL026990 LAXMI BHOE 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489098 MRS LAKSHMI BHOE STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-006-005/9157
(GIRING KELA) 		2402001000NRG24220620230610060 24/06/2023 LAXMI BHOE 2402001WL026533 LAXMI BHOE 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489099 MRS LAKSHMI BHOE STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-006-005/9184
(GIRING KELA) 		2402001000NRG24220620230610061 24/06/2023 PHAGULAL GURLIA 2402001WL026533 PHAGULAL GURLIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489113 PHAGULAL GURLIA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LEPHRIPARA OR-02-001-006-005/9184
(GIRING KELA) 		2402001000NRG24230620230626457 24/06/2023 PHAGULAL GURLIA 2402001WL026990 PHAGULAL GURLIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489114 PHAGULAL GURLIA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LEPHRIPARA OR-02-001-006-005/9189
(GIRING KELA) 		2402001000NRG24230620230626458 24/06/2023 BIJAY MINZ 2402001WL026990 BIJAY MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489264 MR BIJAYA KUMAR MINZ STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-006-005/9189
(GIRING KELA) 		2402001000NRG24220620230610062 24/06/2023 BIJAY MINZ 2402001WL026533 BIJAY MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489263 MR BIJAYA KUMAR MINZ STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-006-005/9209
(GIRING KELA) 		2402001000NRG24220620230610063 24/06/2023 SULEKH ERGAL 2402001WL026533 SULEKH ERGAL 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488861 MR SULEKH ERGAL STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-006-005/9209
(GIRING KELA) 		2402001000NRG24230620230626459 24/06/2023 SULEKH ERGAL 2402001WL026990 SULEKH ERGAL 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488862 MR SULEKH ERGAL STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-006-006/223025
(GIRING KELA) 		2402001000NRG24220620230610089 24/06/2023 ANAKARA GIDILI 2402001WL026534 ANAKARA GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488827 MR ANAKARA GIDILI STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-006-006/223025
(GIRING KELA) 		2402001000NRG24230620230626129 24/06/2023 ANAKARA GIDILI 2402001WL026985 ANAKARA GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488825 MR ANAKARA GIDILI STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-006-006/223025
(GIRING KELA) 		2402001000NRG24230620230626131 24/06/2023 ANAKARA GIDILI 2402001WL026985 ANAKARA GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488826 MR ANAKARA GIDILI STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-006-006/223025
(GIRING KELA) 		2402001000NRG24230620230626132 24/06/2023 MANDAKINI GIDILI 2402001WL026985 MANDAKINI GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488981 MRS MANDAKINI GIDILI STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-006-006/223025
(GIRING KELA) 		2402001000NRG24230620230626130 24/06/2023 MANDAKINI GIDILI 2402001WL026985 MANDAKINI GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488982 MRS MANDAKINI GIDILI STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-006-006/223025
(GIRING KELA) 		2402001000NRG24220620230610090 24/06/2023 MANDAKINI GIDILI 2402001WL026534 MANDAKINI GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488983 MRS MANDAKINI GIDILI STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-006-006/223027
(GIRING KELA) 		2402001000NRG24230620230626134 24/06/2023 GITANJALI GIDILI 2402001WL026985 GITANJALI GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488967 MRS GITANJALI GIDILI STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-006-006/223027
(GIRING KELA) 		2402001000NRG24230620230626136 24/06/2023 GITANJALI GIDILI 2402001WL026985 GITANJALI GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488968 MRS GITANJALI GIDILI STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-006-006/223027
(GIRING KELA) 		2402001000NRG24230620230626135 24/06/2023 SRIKARA GIDILI 2402001WL026985 SRIKARA GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488828 SRIKAR GIDILI STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-006-006/223027
(GIRING KELA) 		2402001000NRG24230620230626133 24/06/2023 SRIKARA GIDILI 2402001WL026985 SRIKARA GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488829 SRIKAR GIDILI STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-006-006/223175
(GIRING KELA) 		2402001000NRG24230620230626139 24/06/2023 SULOCHANA SORENG 2402001WL026985 SULOCHANA SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488957 MRS SULOCHANA SORENG STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-006-006/223175
(GIRING KELA) 		2402001000NRG24230620230626141 24/06/2023 SULOCHANA SORENG 2402001WL026985 SULOCHANA SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488958 MRS SULOCHANA SORENG STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-006-006/223175
(GIRING KELA) 		2402001000NRG24230620230626142 24/06/2023 SUNIL SORENG 2402001WL026985 SUNIL SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489182 SUNIL SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
313 LEPHRIPARA OR-02-001-006-006/223175
(GIRING KELA) 		2402001000NRG24230620230626140 24/06/2023 SUNIL SORENG 2402001WL026985 SUNIL SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489209 SUNIL SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
314 LEPHRIPARA OR-02-001-006-006/223338
(GIRING KELA) 		2402001000NRG24230620230626144 24/06/2023 kasturi podh 2402001WL026985 kasturi podh 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488966 MR KASTURI PODH STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-006-006/223541
(GIRING KELA) 		2402001000NRG24230620230626146 24/06/2023 NARESH SA 2402001WL026985 NARESH SA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489044 MR NARESH SA STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-006-006/223541
(GIRING KELA) 		2402001000NRG24230620230626147 24/06/2023 NARESH SA 2402001WL026985 NARESH SA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489045 MR NARESH SA STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-006-006/223561
(GIRING KELA) 		2402001000NRG24230620230626148 24/06/2023 RAJU BAG 2402001WL026985 RAJU BAG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489037 RAJU BAG INDIA POST PAYMENTS BANK LIMITED(508528)
318 LEPHRIPARA OR-02-001-006-006/223561
(GIRING KELA) 		2402001000NRG24230620230626149 24/06/2023 RAJU BAG 2402001WL026985 RAJU BAG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489038 RAJU BAG INDIA POST PAYMENTS BANK LIMITED(508528)
319 LEPHRIPARA OR-02-001-006-006/223643
(GIRING KELA) 		2402001000NRG24230620230626150 24/06/2023 PRAMOD PODH 2402001WL026985 PRAMOD PODH 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488970 PRAMOD PODH STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-006-006/223650
(GIRING KELA) 		2402001000NRG24230620230626151 24/06/2023 KAILASINI PODH 2402001WL026985 KAILASINI PODH 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488973 MR KAILASINI PODH STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-006-006/22503
(GIRING KELA) 		2402001000NRG24230620230626153 24/06/2023 FULTULI SORENG 2402001WL026985 FULTULI SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488956 MRS FULTULI SORENG STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-006-006/22503
(GIRING KELA) 		2402001000NRG24230620230626154 24/06/2023 MANGAL SORENG 2402001WL026985 MANGAL SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489031 MANGAL SORENG STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-006-006/22503
(GIRING KELA) 		2402001000NRG24230620230626152 24/06/2023 MANGAL SORENG 2402001WL026985 MANGAL SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489032 MANGAL SORENG STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-006-006/22503
(GIRING KELA) 		2402001000NRG24220620230610091 24/06/2023 MANGAL SORENG 2402001WL026534 MANGAL SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489033 MANGAL SORENG STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-006-006/22504
(GIRING KELA) 		2402001000NRG24230620230626157 24/06/2023 CHAITI GIDILI 2402001WL026985 CHAITI GIDILI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489055 MRS CHAITI GIDILI STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-006-006/22505
(GIRING KELA) 		2402001000NRG24230620230626158 24/06/2023 PABI SORENG 2402001WL026985 PABI SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488822 MR PABI SORENG STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-006-006/22505
(GIRING KELA) 		2402001000NRG24230620230626159 24/06/2023 PABI SORENG 2402001WL026985 PABI SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488823 MR PABI SORENG STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-006-006/22507
(GIRING KELA) 		2402001000NRG24230620230626160 24/06/2023 KISHOR PATEL 2402001WL026985 KISHOR PATEL 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489236 MR KISHOR CHANDRA CHANDRA PATEL STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-006-006/22507
(GIRING KELA) 		2402001000NRG24230620230626161 24/06/2023 KISHOR PATEL 2402001WL026985 KISHOR PATEL 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489235 MR KISHOR CHANDRA CHANDRA PATEL STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-006-006/22507
(GIRING KELA) 		2402001000NRG24220620230610093 24/06/2023 KISHOR PATEL 2402001WL026534 KISHOR PATEL 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489237 MR KISHOR CHANDRA CHANDRA PATEL STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-006-006/22526
(GIRING KELA) 		2402001000NRG24230620230626162 24/06/2023 DANAB KHILARI 2402001WL026985 DANAB KHILARI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488844 DANAB KHILARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 LEPHRIPARA OR-02-001-006-006/22526
(GIRING KELA) 		2402001000NRG24230620230626163 24/06/2023 SUMATI KHILARI 2402001WL026985 SUMATI KHILARI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488833 SUMATI KHILARI INDIA POST PAYMENTS BANK LIMITED(508528)
333 LEPHRIPARA OR-02-001-006-006/22527
(GIRING KELA) 		2402001000NRG24230620230626164 24/06/2023 BALLAB KHILARI 2402001WL026985 BALLAB KHILARI 00415 SBIN0006423 237 237 Rejected 30/06/2023 2862488836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 LEPHRIPARA OR-02-001-006-006/22527
(GIRING KELA) 		2402001000NRG24230620230626166 24/06/2023 BALLAB KHILARI 2402001WL026985 BALLAB KHILARI 00415 SBIN0006423 237 237 Rejected 30/06/2023 2862488837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 LEPHRIPARA OR-02-001-006-006/22527
(GIRING KELA) 		2402001000NRG24230620230626167 24/06/2023 MrsSWETA KHILARI 2402001WL026985 MrsSWETA KHILARI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489005 SWETA KHILARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 LEPHRIPARA OR-02-001-006-006/22527
(GIRING KELA) 		2402001000NRG24230620230626165 24/06/2023 MrsSWETA KHILARI 2402001WL026985 MrsSWETA KHILARI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489006 SWETA KHILARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 LEPHRIPARA OR-02-001-006-006/22592
(GIRING KELA) 		2402001000NRG24230620230626168 24/06/2023 BHAGABATI DUNGDUNG 2402001WL026985 BHAGABATI DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489016 MRS BHAGABATI DUNGDUNG STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-006-006/22592
(GIRING KELA) 		2402001000NRG24230620230626169 24/06/2023 BHAGABATI DUNGDUNG 2402001WL026985 BHAGABATI DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489017 MRS BHAGABATI DUNGDUNG STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-006-006/22743
(GIRING KELA) 		2402001000NRG24230620230626170 24/06/2023 DASARU MAJHI 2402001WL026985 DASARU MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489188 MR DASARU MAJHI STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-006-006/22743
(GIRING KELA) 		2402001000NRG24230620230626171 24/06/2023 DASARU MAJHI 2402001WL026985 DASARU MAJHI 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489187 MR DASARU MAJHI STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-006-006/22767
(GIRING KELA) 		2402001000NRG24230620230626172 24/06/2023 BRUSABHA PANDEY 2402001WL026985 BRUSABHA PANDEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489206 BRUSABHA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
342 LEPHRIPARA OR-02-001-006-006/22767
(GIRING KELA) 		2402001000NRG24230620230626174 24/06/2023 BRUSABHA PANDEY 2402001WL026985 BRUSABHA PANDEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489205 BRUSABHA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
343 LEPHRIPARA OR-02-001-006-006/22767
(GIRING KELA) 		2402001000NRG24230620230626175 24/06/2023 PINAKINI PANDEY 2402001WL026985 PINAKINI PANDEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489152 MRS PINAKINI PANDEY STATE BANK OF INDIA(508548)
344 LEPHRIPARA OR-02-001-006-006/22767
(GIRING KELA) 		2402001000NRG24230620230626173 24/06/2023 PINAKINI PANDEY 2402001WL026985 PINAKINI PANDEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489151 MRS PINAKINI PANDEY STATE BANK OF INDIA(508548)
345 LEPHRIPARA OR-02-001-006-006/8470
(GIRING KELA) 		2402001000NRG24230620230626176 24/06/2023 AGUSTIN KERKETTA 2402001WL026985 AGUSTIN KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489172 AUGUSTIN KERKETTA UNION BANK OF INDIA(508500)
346 LEPHRIPARA OR-02-001-006-006/8470
(GIRING KELA) 		2402001000NRG24230620230626177 24/06/2023 AGUSTIN KERKETTA 2402001WL026985 AGUSTIN KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489173 AUGUSTIN KERKETTA UNION BANK OF INDIA(508500)
347 LEPHRIPARA OR-02-001-006-006/8470
(GIRING KELA) 		2402001000NRG24220620230610094 24/06/2023 AGUSTIN KERKETTA 2402001WL026534 AGUSTIN KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489171 AUGUSTIN KERKETTA UNION BANK OF INDIA(508500)
348 LEPHRIPARA OR-02-001-006-006/8487
(GIRING KELA) 		2402001000NRG24230620230626178 24/06/2023 MALATI ADHA 2402001WL026985 MALATI ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488989 MRS MALATI ADHA STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-006-006/8487
(GIRING KELA) 		2402001000NRG24230620230626179 24/06/2023 MALATI ADHA 2402001WL026985 MALATI ADHA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488990 MRS MALATI ADHA STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-006-006/8496
(GIRING KELA) 		2402001000NRG24230620230626181 24/06/2023 GOLAPI KERKETTA 2402001WL026985 GOLAPI KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488824 MRS GULAPI KERKETTA STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-006-006/8496
(GIRING KELA) 		2402001000NRG24230620230626182 24/06/2023 SADHU KERKETTA 2402001WL026985 SADHU KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488964 MR SADHU KERKETA STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-006-006/8496
(GIRING KELA) 		2402001000NRG24230620230626180 24/06/2023 SADHU KERKETTA 2402001WL026985 SADHU KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488965 MR SADHU KERKETA STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-006-006/8496
(GIRING KELA) 		2402001000NRG24220620230610095 24/06/2023 SADHU KERKETTA 2402001WL026534 SADHU KERKETTA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488963 MR SADHU KERKETA STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-006-006/8499
(GIRING KELA) 		2402001000NRG24230620230626185 24/06/2023 PARBATI KHUD 2402001WL026985 PARBATI KHUD 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489048 MRS PARWATI KHUD STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-006-006/8512
(GIRING KELA) 		2402001000NRG24230620230626186 24/06/2023 NABIN KHUD 2402001WL026985 NABIN KHUD 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489058 MR NABIN KHUD STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-006-006/8550
(GIRING KELA) 		2402001000NRG24230620230626189 24/06/2023 AHALYA MAHANANDIA 2402001WL026985 AHALYA MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488998 MRS AHALYA MAHANANDIA STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-006-006/8556
(GIRING KELA) 		2402001000NRG24230620230626191 24/06/2023 MANGALU KERKETA 2402001WL026985 MANGALU KERKETA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489185 MANGALU KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
358 LEPHRIPARA OR-02-001-006-006/8556
(GIRING KELA) 		2402001000NRG24230620230626192 24/06/2023 MANGALU KERKETA 2402001WL026985 MANGALU KERKETA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489184 MANGALU KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LEPHRIPARA OR-02-001-006-006/8556
(GIRING KELA) 		2402001000NRG24220620230610098 24/06/2023 MANGALU KERKETA 2402001WL026534 MANGALU KERKETA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489186 MANGALU KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LEPHRIPARA OR-02-001-006-006/8556
(GIRING KELA) 		2402001000NRG24230620230626193 24/06/2023 SUKANTI KERKETA 2402001WL026985 SUKANTI KERKETA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488969 SUKANTI KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LEPHRIPARA OR-02-001-006-006/8560
(GIRING KELA) 		2402001000NRG24230620230626194 24/06/2023 LAXMI NAIK 2402001WL026985 LAXMI NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489224 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-006-006/8560
(GIRING KELA) 		2402001000NRG24230620230626195 24/06/2023 LAXMI NAIK 2402001WL026985 LAXMI NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489225 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-006-006/8560
(GIRING KELA) 		2402001000NRG24220620230610099 24/06/2023 LAXMI NAIK 2402001WL026534 LAXMI NAIK 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489223 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-006-007/223486
(GIRING KELA) 		2402001000NRG24230620230626196 24/06/2023 KANTI DHANUR 2402001WL026985 KANTI DHANUR 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488931 MRS KANTI DHANUAR STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-006-007/7783
(GIRING KELA) 		2402001000NRG24230620230626198 24/06/2023 KALAKARA KISHAN 2402001WL026985 KALAKARA KISHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489056 MR KALAKARA KISHAN STATE BANK OF INDIA(508548)
366 LEPHRIPARA OR-02-001-006-008/19811
(GIRING KELA) 		2402001000NRG24230620230626199 24/06/2023 DOLACHAND PRADHAN 2402001WL026985 DOLACHAND PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489085 MR DOLACHAND PRADHAN STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-006-008/20399
(GIRING KELA) 		2402001000NRG24230620230626200 24/06/2023 BAISHAKHU DUNGDUNG 2402001WL026985 BAISHAKHU DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488879 MR BAISHAKHU DUNGDUNG STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-006-008/20399
(GIRING KELA) 		2402001000NRG24230620230626201 24/06/2023 GULAPI DUNGDUNG 2402001WL026985 GULAPI DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489076 MRS GULAPI DUNGDUNG STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-006-008/223054
(GIRING KELA) 		2402001000NRG24230620230626202 24/06/2023 SAKIR DUNGDUNG 2402001WL026985 SAKIR DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488950 SAKIR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
370 LEPHRIPARA OR-02-001-006-008/223103
(GIRING KELA) 		2402001000NRG24230620230626203 24/06/2023 SABITA PRADHAN 2402001WL026985 SABITA PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489129 SABITA PRADHAN STATE BANK OF INDIA(508548)
371 LEPHRIPARA OR-02-001-006-008/223114
(GIRING KELA) 		2402001000NRG24230620230626204 24/06/2023 RAJANI PRADHAN 2402001WL026985 RAJANI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489119 RAJANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 LEPHRIPARA OR-02-001-006-008/223301
(GIRING KELA) 		2402001000NRG24230620230626205 24/06/2023 MAHARAGI PRADHAN 2402001WL026985 MAHARAGI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489131 MRS MAHARAGI PRADHAN STATE BANK OF INDIA(508548)
373 LEPHRIPARA OR-02-001-006-008/223307
(GIRING KELA) 		2402001000NRG24230620230626206 24/06/2023 SUDARSHAN MAJHI 2402001WL026985 SUDARSHAN MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489282 MR SUDARSHAN MAJHI STATE BANK OF INDIA(508548)
374 LEPHRIPARA OR-02-001-006-008/223340
(GIRING KELA) 		2402001000NRG24230620230626207 24/06/2023 KEDAR MAJHI 2402001WL026985 KEDAR MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488946 KEDAR MAJHI CANARA BANK(508532)
375 LEPHRIPARA OR-02-001-006-008/223343
(GIRING KELA) 		2402001000NRG24230620230626209 24/06/2023 Mr. KARUNAKAR MAJHI 2402001WL026985 Mr. KARUNAKAR MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489059 KARUNAKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 LEPHRIPARA OR-02-001-006-008/223344
(GIRING KELA) 		2402001000NRG24230620230626210 24/06/2023 SUNANANDA MAJHI 2402001WL026985 SUNANANDA MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489241 SUNANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LEPHRIPARA OR-02-001-006-008/223351
(GIRING KELA) 		2402001000NRG24230620230626212 24/06/2023 JASINTA DUNGDUNG 2402001WL026985 JASINTA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489029 MRS JASINTA DUNGDUNG STATE BANK OF INDIA(508548)
378 LEPHRIPARA OR-02-001-006-008/223351
(GIRING KELA) 		2402001000NRG24230620230626211 24/06/2023 RAJESH DUNGDUNG 2402001WL026985 RAJESH DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488918 RAJESH DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
379 LEPHRIPARA OR-02-001-006-008/223463
(GIRING KELA) 		2402001000NRG24230620230626213 24/06/2023 GULABATI PRADHAN 2402001WL026985 GULABATI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489120 MRS GULABATI PRADHAN STATE BANK OF INDIA(508548)
380 LEPHRIPARA OR-02-001-006-008/223591
(GIRING KELA) 		2402001000NRG24230620230626214 24/06/2023 AKURA MAJHI 2402001WL026985 AKURA MAJHI 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489266 AKURA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 LEPHRIPARA OR-02-001-006-008/223597
(GIRING KELA) 		2402001000NRG24230620230626215 24/06/2023 KANTI PRADHAN 2402001WL026985 KANTI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489116 MRS KANTI PRADHAN STATE BANK OF INDIA(508548)
382 LEPHRIPARA OR-02-001-006-008/223597
(GIRING KELA) 		2402001000NRG24230620230626216 24/06/2023 RASANAND PRADHAN 2402001WL026985 RASANAND PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489256 MR RASANAND PRADHAN STATE BANK OF INDIA(508548)
383 LEPHRIPARA OR-02-001-006-008/223605
(GIRING KELA) 		2402001000NRG24230620230626217 24/06/2023 PRASANTA KISHAN 2402001WL026985 PRASANTA KISHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489117 SHRI PRASANTA KISHAN STATE BANK OF INDIA(508548)
384 LEPHRIPARA OR-02-001-006-008/223620
(GIRING KELA) 		2402001000NRG24230620230626220 24/06/2023 BEDANTA PRADHAN 2402001WL026985 BEDANTA PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489118 MR BEDANTA PRADHAN STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-006-008/223622
(GIRING KELA) 		2402001000NRG24230620230626221 24/06/2023 ARJUN PRADHAN 2402001WL026985 ARJUN PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489030 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
386 LEPHRIPARA OR-02-001-006-008/22486
(GIRING KELA) 		2402001000NRG24230620230626225 24/06/2023 KUBER PRADHAN 2402001WL026985 KUBER PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489204 MR KUBER PRADHAN STATE BANK OF INDIA(508548)
387 LEPHRIPARA OR-02-001-006-008/22515
(GIRING KELA) 		2402001000NRG24230620230626226 24/06/2023 BHUBANA PRADHAN 2402001WL026985 BHUBANA PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488985 MR BHUBANA PRADHAN STATE BANK OF INDIA(508548)
388 LEPHRIPARA OR-02-001-006-008/22517
(GIRING KELA) 		2402001000NRG24230620230626227 24/06/2023 ARAVINDA KISAN 2402001WL026985 ARAVINDA KISAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488975 MR ARABINDA KISHAN STATE BANK OF INDIA(508548)
389 LEPHRIPARA OR-02-001-006-008/22664
(GIRING KELA) 		2402001000NRG24230620230626228 24/06/2023 UGRASEN KISAN 2402001WL026985 UGRASEN KISAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489202 UGRESAN KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 LEPHRIPARA OR-02-001-006-008/22679
(GIRING KELA) 		2402001000NRG24230620230626229 24/06/2023 JOGESWAR KISAN 2402001WL026985 JOGESWAR KISAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489136 JUGESWAR KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 LEPHRIPARA OR-02-001-006-008/22910
(GIRING KELA) 		2402001000NRG24230620230626230 24/06/2023 GOBINDA PRADHAN 2402001WL026985 GOBINDA PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489065 MR GOBIND PRADHAN STATE BANK OF INDIA(508548)
392 LEPHRIPARA OR-02-001-006-008/22910
(GIRING KELA) 		2402001000NRG24230620230626231 24/06/2023 HARABATI PRADHAN 2402001WL026985 HARABATI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489288 MRS HARABATI PRADHAN STATE BANK OF INDIA(508548)
393 LEPHRIPARA OR-02-001-006-008/22935
(GIRING KELA) 		2402001000NRG24230620230626232 24/06/2023 LILIMA DUNGDUNG 2402001WL026985 LILIMA DUNGDUNG 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489051 MRS LILIMA DUNGDUNG STATE BANK OF INDIA(508548)
394 LEPHRIPARA OR-02-001-006-008/22942
(GIRING KELA) 		2402001000NRG24230620230626233 24/06/2023 PADMABATI DANSANA 2402001WL026985 PADMABATI DANSANA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488865 PADMABATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LEPHRIPARA OR-02-001-006-008/7850
(GIRING KELA) 		2402001000NRG24230620230626235 24/06/2023 NANDINI MAHANANDIA 2402001WL026985 NANDINI MAHANANDIA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488999 MRS NANDANI MAHANANDIA STATE BANK OF INDIA(508548)
396 LEPHRIPARA OR-02-001-006-008/7850
(GIRING KELA) 		2402001000NRG24230620230626234 24/06/2023 RUPESH MAHANANDIA 2402001WL026985 RUPESH MAHANANDIA 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488984 MR RUPESH MAHANANDIA STATE BANK OF INDIA(508548)
397 LEPHRIPARA OR-02-001-006-008/7889
(GIRING KELA) 		2402001000NRG24230620230626237 24/06/2023 BELA MATI PRADHAN 2402001WL026985 BELA MATI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488947 MRS BELMATI PRADHAN STATE BANK OF INDIA(508548)
398 LEPHRIPARA OR-02-001-006-008/7889
(GIRING KELA) 		2402001000NRG24230620230626236 24/06/2023 CHAITU PRADHAN 2402001WL026985 CHAITU PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488866 MR CHAITU PRADHAN STATE BANK OF INDIA(508548)
399 LEPHRIPARA OR-02-001-006-008/7901
(GIRING KELA) 		2402001000NRG24230620230626239 24/06/2023 BHARAT PRADHAN 2402001WL026985 BHARAT PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489270 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
400 LEPHRIPARA OR-02-001-006-008/7901
(GIRING KELA) 		2402001000NRG24230620230626238 24/06/2023 KSHETRAMANI PRADHAN 2402001WL026985 KSHETRAMANI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488952 MR KSHETRA PRADHAN STATE BANK OF INDIA(508548)
401 LEPHRIPARA OR-02-001-006-008/7902
(GIRING KELA) 		2402001000NRG24230620230626240 24/06/2023 GOPAL PRADHAN 2402001WL026985 GOPAL PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488951 MS GOPAL PRADHAN STATE BANK OF INDIA(508548)
402 LEPHRIPARA OR-02-001-006-008/7902
(GIRING KELA) 		2402001000NRG24230620230626241 24/06/2023 MAITRI PRADHAN 2402001WL026985 MAITRI PRADHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862489240 MRS PRADHAN MAITRI STATE BANK OF INDIA(508548)
403 LEPHRIPARA OR-02-001-006-008/7913
(GIRING KELA) 		2402001000NRG24230620230626243 24/06/2023 LUCHAN NAIK 2402001WL026985 LUCHAN NAIK 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488976 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
404 LEPHRIPARA OR-02-001-006-008/7927
(GIRING KELA) 		2402001000NRG24230620230626244 24/06/2023 SAROJ KISHAN 2402001WL026985 SAROJ KISHAN 00415 SBIN0006423 474 474 Processed 30/06/2023 2862488832 MR SAROJ KISHAN STATE BANK OF INDIA(508548)
405 LEPHRIPARA OR-02-001-006-009/19662
(GIRING KELA) 		2402001000NRG24230620230626325 24/06/2023 URSHILA MINZ 2402001WL026986 URSHILA MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489149 MRS URSHELA MINZ STATE BANK OF INDIA(508548)
406 LEPHRIPARA OR-02-001-006-009/19662
(GIRING KELA) 		2402001000NRG24220620230610064 24/06/2023 URSHILA MINZ 2402001WL026533 URSHILA MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489150 MRS URSHELA MINZ STATE BANK OF INDIA(508548)
407 LEPHRIPARA OR-02-001-006-009/19663
(GIRING KELA) 		2402001000NRG24220620230610065 24/06/2023 RANJAN LAKRA 2402001WL026533 RANJAN LAKRA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489046 MR RANJAN LAKRA STATE BANK OF INDIA(508548)
408 LEPHRIPARA OR-02-001-006-009/19663
(GIRING KELA) 		2402001000NRG24230620230626326 24/06/2023 RANJAN LAKRA 2402001WL026986 RANJAN LAKRA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489047 MR RANJAN LAKRA STATE BANK OF INDIA(508548)
409 LEPHRIPARA OR-02-001-006-009/22616
(GIRING KELA) 		2402001000NRG24230620230626328 24/06/2023 BASANTI TIRKEY 2402001WL026986 BASANTI TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488945 MRS BASANTI TIRKEY STATE BANK OF INDIA(508548)
410 LEPHRIPARA OR-02-001-006-009/22616
(GIRING KELA) 		2402001000NRG24220620230610067 24/06/2023 BASANTI TIRKEY 2402001WL026533 BASANTI TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488944 MRS BASANTI TIRKEY STATE BANK OF INDIA(508548)
411 LEPHRIPARA OR-02-001-006-009/22616
(GIRING KELA) 		2402001000NRG24220620230610066 24/06/2023 PPAULUS TIRKEY 2402001WL026533 PPAULUS TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489138 MR PAULUS TIRKI STATE BANK OF INDIA(508548)
412 LEPHRIPARA OR-02-001-006-009/22616
(GIRING KELA) 		2402001000NRG24230620230626327 24/06/2023 PPAULUS TIRKEY 2402001WL026986 PPAULUS TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489137 MR PAULUS TIRKI STATE BANK OF INDIA(508548)
413 LEPHRIPARA OR-02-001-006-009/22728
(GIRING KELA) 		2402001000NRG24230620230626329 24/06/2023 FULJEMES TIRKEY 2402001WL026986 FULJEMES TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488854 MR FULJEMS TIRKEY STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-006-009/22728
(GIRING KELA) 		2402001000NRG24220620230610068 24/06/2023 FULJEMES TIRKEY 2402001WL026533 FULJEMES TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488853 MR FULJEMS TIRKEY STATE BANK OF INDIA(508548)
415 LEPHRIPARA OR-02-001-006-009/22735
(GIRING KELA) 		2402001000NRG24220620230610069 24/06/2023 PRADIP TIRKEY 2402001WL026533 PRADIP TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488852 PRADIP TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
416 LEPHRIPARA OR-02-001-006-009/22735
(GIRING KELA) 		2402001000NRG24230620230626330 24/06/2023 PRADIP TIRKEY 2402001WL026986 PRADIP TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488851 PRADIP TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
417 LEPHRIPARA OR-02-001-006-009/22977
(GIRING KELA) 		2402001000NRG24230620230626332 24/06/2023 BIMAL TIRKEY 2402001WL026986 BIMAL TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488949 MRS MANJULATA TIRKEY STATE BANK OF INDIA(508548)
418 LEPHRIPARA OR-02-001-006-009/22977
(GIRING KELA) 		2402001000NRG24220620230610071 24/06/2023 BIMAL TIRKEY 2402001WL026533 BIMAL TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488948 MRS MANJULATA TIRKEY STATE BANK OF INDIA(508548)
419 LEPHRIPARA OR-02-001-006-009/22977
(GIRING KELA) 		2402001000NRG24220620230610070 24/06/2023 NIKOLAS. TIRKEY 2402001WL026533 NIKOLAS. TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488936 MR NIKOLAS TIRKEY STATE BANK OF INDIA(508548)
420 LEPHRIPARA OR-02-001-006-009/22977
(GIRING KELA) 		2402001000NRG24230620230626331 24/06/2023 NIKOLAS. TIRKEY 2402001WL026986 NIKOLAS. TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488937 MR NIKOLAS TIRKEY STATE BANK OF INDIA(508548)
421 LEPHRIPARA OR-02-001-006-009/8241
(GIRING KELA) 		2402001000NRG24230620230626333 24/06/2023 PIUS XESS 2402001WL026986 PIUS XESS 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488942 PIYUS KHES INDIA POST PAYMENTS BANK LIMITED(508528)
422 LEPHRIPARA OR-02-001-006-009/8241
(GIRING KELA) 		2402001000NRG24220620230610072 24/06/2023 PIUS XESS 2402001WL026533 PIUS XESS 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488943 PIYUS KHES INDIA POST PAYMENTS BANK LIMITED(508528)
423 LEPHRIPARA OR-02-001-006-009/8242
(GIRING KELA) 		2402001000NRG24220620230610073 24/06/2023 FRANSIS XESS 2402001WL026533 FRANSIS XESS 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489146 MR PHRANASIS KHES STATE BANK OF INDIA(508548)
424 LEPHRIPARA OR-02-001-006-009/8242
(GIRING KELA) 		2402001000NRG24230620230626334 24/06/2023 FRANSIS XESS 2402001WL026986 FRANSIS XESS 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489145 MR PHRANASIS KHES STATE BANK OF INDIA(508548)
425 LEPHRIPARA OR-02-001-006-009/8307
(GIRING KELA) 		2402001000NRG24230620230626336 24/06/2023 NAMITA MINZ 2402001WL026986 NAMITA MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489148 MRS NAMITA MINZ STATE BANK OF INDIA(508548)
426 LEPHRIPARA OR-02-001-006-009/8307
(GIRING KELA) 		2402001000NRG24220620230610075 24/06/2023 NAMITA MINZ 2402001WL026533 NAMITA MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489147 MRS NAMITA MINZ STATE BANK OF INDIA(508548)
427 LEPHRIPARA OR-02-001-006-009/8307
(GIRING KELA) 		2402001000NRG24220620230610074 24/06/2023 SANJAY MINZ 2402001WL026533 SANJAY MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488980 MR SANJAY MINJ STATE BANK OF INDIA(508548)
428 LEPHRIPARA OR-02-001-006-009/8307
(GIRING KELA) 		2402001000NRG24230620230626335 24/06/2023 SANJAY MINZ 2402001WL026986 SANJAY MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488979 MR SANJAY MINJ STATE BANK OF INDIA(508548)
429 LEPHRIPARA OR-02-001-006-009/8309
(GIRING KELA) 		2402001000NRG24230620230626337 24/06/2023 SUCHITA MINZ 2402001WL026986 SUCHITA MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489144 MRS SUCHITA MINZ STATE BANK OF INDIA(508548)
430 LEPHRIPARA OR-02-001-006-009/8309
(GIRING KELA) 		2402001000NRG24220620230610076 24/06/2023 SUCHITA MINZ 2402001WL026533 SUCHITA MINZ 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489143 MRS SUCHITA MINZ STATE BANK OF INDIA(508548)
431 LEPHRIPARA OR-02-001-006-009/8325
(GIRING KELA) 		2402001000NRG24220620230610077 24/06/2023 JEMES KULLU 2402001WL026533 JEMES KULLU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489174 MR KULLU JAMES STATE BANK OF INDIA(508548)
432 LEPHRIPARA OR-02-001-006-009/8325
(GIRING KELA) 		2402001000NRG24230620230626338 24/06/2023 JEMES KULLU 2402001WL026986 JEMES KULLU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489175 MR KULLU JAMES STATE BANK OF INDIA(508548)
433 LEPHRIPARA OR-02-001-006-009/8325
(GIRING KELA) 		2402001000NRG24230620230626339 24/06/2023 MINA KULLU 2402001WL026986 MINA KULLU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489081 MRS MINA KULLU STATE BANK OF INDIA(508548)
434 LEPHRIPARA OR-02-001-006-009/8325
(GIRING KELA) 		2402001000NRG24220620230610078 24/06/2023 MINA KULLU 2402001WL026533 MINA KULLU 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489080 MRS MINA KULLU STATE BANK OF INDIA(508548)
435 LEPHRIPARA OR-02-001-006-009/8333
(GIRING KELA) 		2402001000NRG24220620230610079 24/06/2023 SAROJ XESS 2402001WL026533 SAROJ XESS 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488849 MR SAROJ XESS STATE BANK OF INDIA(508548)
436 LEPHRIPARA OR-02-001-006-009/8333
(GIRING KELA) 		2402001000NRG24230620230626340 24/06/2023 SAROJ XESS 2402001WL026986 SAROJ XESS 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488850 MR SAROJ XESS STATE BANK OF INDIA(508548)
437 LEPHRIPARA OR-02-001-006-009/8354
(GIRING KELA) 		2402001000NRG24230620230626341 24/06/2023 SILBANUSH TIRKEY 2402001WL026986 SILBANUSH TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489280 MR SILABANUS TIRKEY STATE BANK OF INDIA(508548)
438 LEPHRIPARA OR-02-001-006-009/8354
(GIRING KELA) 		2402001000NRG24220620230610080 24/06/2023 SILBANUSH TIRKEY 2402001WL026533 SILBANUSH TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489279 MR SILABANUS TIRKEY STATE BANK OF INDIA(508548)
439 LEPHRIPARA OR-02-001-006-009/8355
(GIRING KELA) 		2402001000NRG24220620230610081 24/06/2023 NIRMALA TIRKEY 2402001WL026533 NIRMALA TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489004 MRS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
440 LEPHRIPARA OR-02-001-006-009/8355
(GIRING KELA) 		2402001000NRG24230620230626342 24/06/2023 NIRMALA TIRKEY 2402001WL026986 NIRMALA TIRKEY 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489257 MRS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
441 LEPHRIPARA OR-02-001-006-011/223454
(GIRING KELA) 		2402001000NRG24220620230610082 24/06/2023 EDUAR SARENG 2402001WL026533 EDUAR SARENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488846 MR EDAVAR SARENGA STATE BANK OF INDIA(508548)
442 LEPHRIPARA OR-02-001-006-011/223534
(GIRING KELA) 		2402001000NRG24220620230610083 24/06/2023 RAJIB SA 2402001WL026533 RAJIB SA 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488930 RAJIB SA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LEPHRIPARA OR-02-001-006-011/22638
(GIRING KELA) 		2402001000NRG24220620230610084 24/06/2023 ROSHAN SORENG 2402001WL026533 ROSHAN SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489075 MR ROSAN SARENG STATE BANK OF INDIA(508548)
444 LEPHRIPARA OR-02-001-006-011/22800
(GIRING KELA) 		2402001000NRG24220620230610085 24/06/2023 PRAMOD SORENG 2402001WL026533 PRAMOD SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488845 MR PRAMOD SORENG STATE BANK OF INDIA(508548)
445 LEPHRIPARA OR-02-001-006-011/22972
(GIRING KELA) 		2402001000NRG24220620230610086 24/06/2023 PRAPHUL SORENG 2402001WL026533 PRAPHUL SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489291 MR PRAPHULA SARONG STATE BANK OF INDIA(508548)
446 LEPHRIPARA OR-02-001-006-011/7969
(GIRING KELA) 		2402001000NRG24220620230610087 24/06/2023 PRATIMA SORENG 2402001WL026533 PRATIMA SORENG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862489281 MRS PRATIMA SORENG STATE BANK OF INDIA(508548)
447 LEPHRIPARA OR-02-001-006-011/7974
(GIRING KELA) 		2402001000NRG24220620230610088 24/06/2023 JASINTA DUNGDUNG 2402001WL026533 JASINTA DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/06/2023 2862488880 MRS JASANITA DUNGDUNG STATE BANK OF INDIA(508548)
SubTotal 141489 141489
448 LEPHRIPARA OR-02-001-006-008/223341
(GIRING KELA) 		2402001000NRG24230620230626208 24/06/2023 Mr. KUNJA MAJHI 2402001WL026985 Mr. KUNJA MAJHI 00415 SBIN0012088 474 474 Processed 30/06/2023 2862489042 MR KUNJA MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
449 LEPHRIPARA OR-02-001-006-006/223134
(GIRING KELA) 		2402001000NRG24230620230626137 24/06/2023 ARUN KUMAR SA 2402001WL026985 ARUN KUMAR SA 00468 UBIN0571784 237 237 Processed 30/06/2023 2862488953 ARUN KUMAR SAA UNION BANK OF INDIA(508500)
450 LEPHRIPARA OR-02-001-006-006/223134
(GIRING KELA) 		2402001000NRG24230620230626138 24/06/2023 ARUN KUMAR SA 2402001WL026985 ARUN KUMAR SA 00468 UBIN0571784 237 237 Processed 30/06/2023 2862488954 ARUN KUMAR SAA UNION BANK OF INDIA(508500)
SubTotal 474 474
451 LEPHRIPARA OR-02-001-006-002/7667
(GIRING KELA) 		2402001000NRG24220620230610238 24/06/2023 MADHAB NAIK 2402001WL026544 MADHAB NAIK 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489167 MADHAB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
452 LEPHRIPARA OR-02-001-006-002/7667
(GIRING KELA) 		2402001000NRG24230620230626260 24/06/2023 MADHAB NAIK 2402001WL026986 MADHAB NAIK 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489168 MADHAB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
453 LEPHRIPARA OR-02-001-006-002/7692
(GIRING KELA) 		2402001000NRG24220620230610243 24/06/2023 LALIDRA PRADHAN 2402001WL026544 LALIDRA PRADHAN 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489244 MR LALINDRA PRADHAN STATE BANK OF INDIA(508548)
454 LEPHRIPARA OR-02-001-006-005/223600
(GIRING KELA) 		2402001000NRG24220620230610008 24/06/2023 Kshetramani Bhoe 2402001WL026533 Kshetramani Bhoe 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489159 KSHETRAMANI BHOE INDIA POST PAYMENTS BANK LIMITED(508528)
455 LEPHRIPARA OR-02-001-006-005/223600
(GIRING KELA) 		2402001000NRG24230620230626410 24/06/2023 Kshetramani Bhoe 2402001WL026990 Kshetramani Bhoe 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489160 KSHETRAMANI BHOE INDIA POST PAYMENTS BANK LIMITED(508528)
456 LEPHRIPARA OR-02-001-006-005/22821
(GIRING KELA) 		2402001000NRG24230620230626419 24/06/2023 KUMUD CHANDRA MARAI 2402001WL026990 KUMUD CHANDRA MARAI 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489165 KUMUD CHANDRA MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 LEPHRIPARA OR-02-001-006-005/22821
(GIRING KELA) 		2402001000NRG24220620230610019 24/06/2023 KUMUD CHANDRA MARAI 2402001WL026533 KUMUD CHANDRA MARAI 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489164 KUMUD CHANDRA MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 LEPHRIPARA OR-02-001-006-005/8844
(GIRING KELA) 		2402001000NRG24220620230610034 24/06/2023 INDRA MAHANANDIA 2402001WL026533 INDRA MAHANANDIA 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489130 INDRA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
459 LEPHRIPARA OR-02-001-006-005/8904
(GIRING KELA) 		2402001000NRG24220620230610038 24/06/2023 RAMESH NAIK 2402001WL026533 RAMESH NAIK 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489166 RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
460 LEPHRIPARA OR-02-001-006-005/8919
(GIRING KELA) 		2402001000NRG24220620230610039 24/06/2023 HAREKRUSHNA DHURUA 2402001WL026533 HAREKRUSHNA DHURUA 00691 IPOS0000001 237 237 Processed 30/06/2023 2862488885 HAREKRUSHNA DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LEPHRIPARA OR-02-001-006-005/8919
(GIRING KELA) 		2402001000NRG24230620230626435 24/06/2023 HAREKRUSHNA DHURUA 2402001WL026990 HAREKRUSHNA DHURUA 00691 IPOS0000001 237 237 Processed 30/06/2023 2862488886 HAREKRUSHNA DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
462 LEPHRIPARA OR-02-001-006-005/9157
(GIRING KELA) 		2402001000NRG24230620230626455 24/06/2023 SOBHARAM BHOE 2402001WL026990 SOBHARAM BHOE 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489246 SOBHARAM BHOE INDIA POST PAYMENTS BANK LIMITED(508528)
463 LEPHRIPARA OR-02-001-006-005/9157
(GIRING KELA) 		2402001000NRG24220620230610059 24/06/2023 SOBHARAM BHOE 2402001WL026533 SOBHARAM BHOE 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489245 SOBHARAM BHOE INDIA POST PAYMENTS BANK LIMITED(508528)
464 LEPHRIPARA OR-02-001-006-006/223338
(GIRING KELA) 		2402001000NRG24230620230626145 24/06/2023 MATILAL PODH 2402001WL026985 MATILAL PODH 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489252 MATILAL PODH INDIA POST PAYMENTS BANK LIMITED(508528)
465 LEPHRIPARA OR-02-001-006-006/223338
(GIRING KELA) 		2402001000NRG24230620230626143 24/06/2023 MATILAL PODH 2402001WL026985 MATILAL PODH 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489253 MATILAL PODH INDIA POST PAYMENTS BANK LIMITED(508528)
466 LEPHRIPARA OR-02-001-006-006/22504
(GIRING KELA) 		2402001000NRG24230620230626155 24/06/2023 MANGULU GIDILI 2402001WL026985 MANGULU GIDILI 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489249 MANGALU GIDILI INDIA POST PAYMENTS BANK LIMITED(508528)
467 LEPHRIPARA OR-02-001-006-006/22504
(GIRING KELA) 		2402001000NRG24230620230626156 24/06/2023 MANGULU GIDILI 2402001WL026985 MANGULU GIDILI 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489248 MANGALU GIDILI INDIA POST PAYMENTS BANK LIMITED(508528)
468 LEPHRIPARA OR-02-001-006-006/22504
(GIRING KELA) 		2402001000NRG24220620230610092 24/06/2023 MANGULU GIDILI 2402001WL026534 MANGULU GIDILI 00691 IPOS0000001 237 237 Processed 30/06/2023 2862489247 MANGALU GIDILI INDIA POST PAYMENTS BANK LIMITED(508528)
469 LEPHRIPARA OR-02-001-006-007/223595
(GIRING KELA) 		2402001000NRG24230620230626197 24/06/2023 SRIKANT KISHAN 2402001WL026985 SRIKANT KISHAN 00691 IPOS0000001 474 474 Processed 30/06/2023 2862489250 SHRIKANT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 LEPHRIPARA OR-02-001-006-008/223610
(GIRING KELA) 		2402001000NRG24230620230626219 24/06/2023 NABIN CHANDRA PRADHAN 2402001WL026985 NABIN CHANDRA PRADHAN 00691 IPOS0000001 474 474 Processed 30/06/2023 2862489157 NABIN CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 LEPHRIPARA OR-02-001-006-008/223610
(GIRING KELA) 		2402001000NRG24230620230626218 24/06/2023 SUMATI PRADHAN 2402001WL026985 SUMATI PRADHAN 00691 IPOS0000001 474 474 Processed 30/06/2023 2862489158 SUMATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 LEPHRIPARA OR-02-001-006-008/223623
(GIRING KELA) 		2402001000NRG24230620230626222 24/06/2023 TARCICIUS BAXLA 2402001WL026985 TARCICIUS BAXLA 00691 IPOS0000001 474 474 Processed 30/06/2023 2862489162 TARCICIUS BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
473 LEPHRIPARA OR-02-001-006-008/223623
(GIRING KELA) 		2402001000NRG24230620230626223 24/06/2023 URSELA BAXLA 2402001WL026985 URSELA BAXLA 00691 IPOS0000001 474 474 Processed 30/06/2023 2862489161 URSELA BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
474 LEPHRIPARA OR-02-001-006-008/223627
(GIRING KELA) 		2402001000NRG24230620230626224 24/06/2023 JEMABATI PRADHAN 2402001WL026985 JEMABATI PRADHAN 00691 IPOS0000001 474 474 Processed 30/06/2023 2862489163 JEMABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 LEPHRIPARA OR-02-001-006-008/7913
(GIRING KELA) 		2402001000NRG24230620230626242 24/06/2023 NILABATI NAIK 2402001WL026985 NILABATI NAIK 00691 IPOS0000001 474 474 Processed 30/06/2023 2862489251 NILABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 150969 150969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001006_240623APB_FTO_274313 State Bank of India SBIN0003585 SARGIPALI 948
2 LEPHRIPARA OR2402001006_240623APB_FTO_274313 State Bank of India SBIN0006423 LEFRIPADA 105228
3 LEPHRIPARA OR2402001006_240623APB_FTO_274313 State Bank of India SBIN0006423 Lephripara /SBI 36261
4 LEPHRIPARA OR2402001006_240623APB_FTO_274313 State Bank of India SBIN0012088 KUARMUNDA 474
5 LEPHRIPARA OR2402001006_240623APB_FTO_274313 Union Bank of India UBIN0571784 SUNDARGARH 474
6 LEPHRIPARA OR2402001006_240623APB_FTO_274313 India Post Payments Bank IPOS0000001 SUNDARGARH 7584

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