Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_300523APB_FTO_171899
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-02-001-014-003/30525087
(RAIDIHI) 		2402001000NRG24300520230351421 30/05/2023 Dany Pradhan 2402001WL017187 Dany Pradhan 00089 CBIN0284629 474 474 Processed 01/06/2023 2017891233 Mr. DANY PRADHAN CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-014-003/30525087
(RAIDIHI) 		2402001000NRG24300520230351422 30/05/2023 Dany Pradhan 2402001WL017187 Dany Pradhan 00089 CBIN0284629 711 711 Processed 01/06/2023 2017891234 Mr. DANY PRADHAN CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-014-003/30525087
(RAIDIHI) 		2402001000NRG24300520230351423 30/05/2023 Dany Pradhan 2402001WL017187 Dany Pradhan 00089 CBIN0284629 948 948 Processed 01/06/2023 2017891235 Mr. DANY PRADHAN CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-014-003/30525141
(RAIDIHI) 		2402001000NRG24300520230351428 30/05/2023 BASANTI DILA 2402001WL017187 BASANTI DILA 00089 CBIN0284629 711 711 Processed 01/06/2023 2017891180 MRS BASANTI DILA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-014-003/30525141
(RAIDIHI) 		2402001000NRG24300520230351429 30/05/2023 BASANTI DILA 2402001WL017187 BASANTI DILA 00089 CBIN0284629 1185 1185 Processed 01/06/2023 2017891181 MRS BASANTI DILA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-014-003/30525141
(RAIDIHI) 		2402001000NRG24300520230351430 30/05/2023 BASANTI DILA 2402001WL017187 BASANTI DILA 00089 CBIN0284629 474 474 Processed 01/06/2023 2017891182 MRS BASANTI DILA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-014-003/30525446
(RAIDIHI) 		2402001000NRG24280520230331743 30/05/2023 SAROJINI MUNDA 2402001WL016426 SAROJINI MUNDA 00089 CBIN0284629 948 948 Processed 01/06/2023 2017891415 MR SAROJINI MUNDA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-014-003/30525449
(RAIDIHI) 		2402001000NRG24280520230331744 30/05/2023 AKSHYA BHOI 2402001WL016426 AKSHYA BHOI 00089 CBIN0284629 948 948 Processed 01/06/2023 2017891383 Mr. AKSHYA BHOI CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-014-003/30525452
(RAIDIHI) 		2402001000NRG24280520230331746 30/05/2023 MEDANANDA BHOI 2402001WL016426 MEDANANDA BHOI 00089 CBIN0284629 948 948 Processed 01/06/2023 2017891407 Mr. MEDANANDA BHOI CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-014-003/30525453
(RAIDIHI) 		2402001000NRG24280520230331747 30/05/2023 JEMA BHOI 2402001WL016426 JEMA BHOI 00089 CBIN0284629 948 948 Processed 01/06/2023 2017891406 Mrs. JEMA BHOI CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-014-003/35525555
(RAIDIHI) 		2402001000NRG24300520230351440 30/05/2023 PRAMOD MAHANANDIA 2402001WL017187 PRAMOD MAHANANDIA 00089 CBIN0284629 711 711 Processed 01/06/2023 2017891176 PRAMOD MAHANANDIA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-014-003/355358377
(RAIDIHI) 		2402001000NRG24280520230331756 30/05/2023 SARASWATI BHAISAL 2402001WL016426 SARASWATI BHAISAL 00089 CBIN0284629 711 711 Processed 01/06/2023 2017891477 Mr. SARASWATI BHAISAL CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-014-003/35536156
(RAIDIHI) 		2402001000NRG24280520230331761 30/05/2023 RAMCHANDRA KISHAN 2402001WL016426 RAMCHANDRA KISHAN 00089 CBIN0284629 948 948 Processed 01/06/2023 2017891231 Mr. RAMCHANDRA KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10665 10665
14 LEPHRIPARA OR-02-001-014-003/35525790
(RAIDIHI) 		2402001000NRG24280520230331752 30/05/2023 BUDHABARI MUNDA 2402001WL016426 BUDHABARI MUNDA 00089 CBIN0284879 711 711 Processed 01/06/2023 2017891424 MRS BUDHUBARI MUNDA STATE BANK OF INDIA(508548)
SubTotal 711 711
15 LEPHRIPARA OR-02-001-014-001/305156
(RAIDIHI) 		2402001000NRG24280520230331701 30/05/2023 SUSHANTA SEKHAR SANDHA 2402001WL016423 SUSHANTA SEKHAR SANDHA 00415 SBIN0000238 1185 1185 Processed 01/06/2023 2017891268 MR SUSHANTA SEKHAR SANDHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 LEPHRIPARA OR-02-001-014-001/15480
(RAIDIHI) 		2402001000NRG24280520230331688 30/05/2023 Mr. KUNDA KHADIA 2402001WL016423 Mr. KUNDA KHADIA 00415 SBIN0003585 948 948 Processed 01/06/2023 2017891330 MR KUNDA KHADIA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-014-001/15480
(RAIDIHI) 		2402001000NRG24280520230331689 30/05/2023 Mrs. DILESWARI KHADIA 2402001WL016423 Mrs. DILESWARI KHADIA 00415 SBIN0003585 948 948 Processed 01/06/2023 2017891222 MRS DILESHBAREE KHADIA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-014-001/15489
(RAIDIHI) 		2402001000NRG24280520230331691 30/05/2023 LAXMI MUNDA 2402001WL016423 LAXMI MUNDA 00415 SBIN0003585 948 948 Processed 01/06/2023 2017891333 LAXMI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-014-001/15503
(RAIDIHI) 		2402001000NRG24280520230331692 30/05/2023 BHASKAR BHOI 2402001WL016423 BHASKAR BHOI 00415 SBIN0003585 948 948 Processed 01/06/2023 2017891443 BHASKAR BHOI PUNJAB NATIONAL BANK(508568)
20 LEPHRIPARA OR-02-001-014-001/15536
(RAIDIHI) 		2402001000NRG24280520230331694 30/05/2023 HRUDA NANDA DANDSANA 2402001WL016423 HRUDA NANDA DANDSANA 00415 SBIN0003585 948 948 Processed 01/06/2023 2017891444 HRUDANANDA DANDASANA AIRTEL PAYMENTS BANK LIMITED(990288)
21 LEPHRIPARA OR-02-001-014-001/204483
(RAIDIHI) 		2402001000NRG24280520230331696 30/05/2023 Salima Khadia 2402001WL016423 Salima Khadia 00415 SBIN0003585 948 948 Processed 01/06/2023 2017891377 SALIMA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-014-001/204483
(RAIDIHI) 		2402001000NRG24280520230331695 30/05/2023 SANTANU KHADIA 2402001WL016423 SANTANU KHADIA 00415 SBIN0003585 948 948 Processed 01/06/2023 2017891183 SANTANU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LEPHRIPARA OR-02-001-014-001/204548
(RAIDIHI) 		2402001000NRG24280520230331700 30/05/2023 Sabitri Khadia 2402001WL016423 Sabitri Khadia 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891205 MR SABITRI KHADIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-014-001/204548
(RAIDIHI) 		2402001000NRG24280520230331699 30/05/2023 Shyamsundar Khadia 2402001WL016423 Shyamsundar Khadia 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891179 MR SHYAM SUNDAR KHADIA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-014-001/305156
(RAIDIHI) 		2402001000NRG24280520230331702 30/05/2023 SANJULATA BHAISAL 2402001WL016423 SANJULATA BHAISAL 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891463 MRS SANJU LATA BHAISAL STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-014-001/355255674
(RAIDIHI) 		2402001000NRG24280520230331703 30/05/2023 MAYA PATEL 2402001WL016423 MAYA PATEL 00415 SBIN0003585 1185 1185 Rejected 01/06/2023 2017891332 A/c Blocked or Frozen
27 LEPHRIPARA OR-02-001-014-002/20424
(RAIDIHI) 		2402001000NRG24300520230351236 30/05/2023 Mr. PADMALOCHAN BADHEI 2402001WL017187 Mr. PADMALOCHAN BADHEI 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891462 MR PADMALOCHAN BADHEI STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-014-002/20424
(RAIDIHI) 		2402001000NRG24300520230351238 30/05/2023 Mr. PADMALOCHAN BADHEI 2402001WL017187 Mr. PADMALOCHAN BADHEI 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891461 MR PADMALOCHAN BADHEI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-014-002/20424
(RAIDIHI) 		2402001000NRG24300520230351240 30/05/2023 Mr. PADMALOCHAN BADHEI 2402001WL017187 Mr. PADMALOCHAN BADHEI 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891460 MR PADMALOCHAN BADHEI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-014-002/20424
(RAIDIHI) 		2402001000NRG24300520230351241 30/05/2023 PRAMITI BADHEI 2402001WL017187 PRAMITI BADHEI 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891457 MRS PRAMITA BADHEI STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-014-002/20424
(RAIDIHI) 		2402001000NRG24300520230351239 30/05/2023 PRAMITI BADHEI 2402001WL017187 PRAMITI BADHEI 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891459 MRS PRAMITA BADHEI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-014-002/20424
(RAIDIHI) 		2402001000NRG24300520230351237 30/05/2023 PRAMITI BADHEI 2402001WL017187 PRAMITI BADHEI 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891458 MRS PRAMITA BADHEI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24300520230351257 30/05/2023 CHUDAMANI KISAN 2402001WL017187 CHUDAMANI KISAN 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891476 MR CHUDAMANI KISHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24300520230351259 30/05/2023 CHUDAMANI KISAN 2402001WL017187 CHUDAMANI KISAN 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891230 MR CHUDAMANI KISHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24300520230351261 30/05/2023 CHUDAMANI KISAN 2402001WL017187 CHUDAMANI KISAN 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891229 MR CHUDAMANI KISHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24300520230351262 30/05/2023 SAROJINI LAKDA 2402001WL017187 SAROJINI LAKDA 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891187 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24300520230351260 30/05/2023 SAROJINI LAKDA 2402001WL017187 SAROJINI LAKDA 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891189 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24300520230351258 30/05/2023 SAROJINI LAKDA 2402001WL017187 SAROJINI LAKDA 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891188 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-014-002/204646
(RAIDIHI) 		2402001000NRG24300520230351264 30/05/2023 NIRUPAMA ROHIDAS 2402001WL017187 NIRUPAMA ROHIDAS 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891469 MRS NIRUPAMA ROHIDASH STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-014-002/204646
(RAIDIHI) 		2402001000NRG24300520230351266 30/05/2023 NIRUPAMA ROHIDAS 2402001WL017187 NIRUPAMA ROHIDAS 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891471 MRS NIRUPAMA ROHIDASH STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-014-002/204646
(RAIDIHI) 		2402001000NRG24300520230351268 30/05/2023 NIRUPAMA ROHIDAS 2402001WL017187 NIRUPAMA ROHIDAS 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891470 MRS NIRUPAMA ROHIDASH STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-014-002/204649
(RAIDIHI) 		2402001000NRG24300520230351269 30/05/2023 KARNA ROHIDAS 2402001WL017187 KARNA ROHIDAS 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891237 MR KARNA ROHIDAS STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-014-002/204649
(RAIDIHI) 		2402001000NRG24300520230351270 30/05/2023 KARNA ROHIDAS 2402001WL017187 KARNA ROHIDAS 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891238 MR KARNA ROHIDAS STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-014-002/204649
(RAIDIHI) 		2402001000NRG24300520230351271 30/05/2023 KARNA ROHIDAS 2402001WL017187 KARNA ROHIDAS 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891239 MR KARNA ROHIDAS STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-014-002/204650
(RAIDIHI) 		2402001000NRG24300520230351272 30/05/2023 SAROJ NAIK 2402001WL017187 SAROJ NAIK 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891240 MR SAROJ NAIK STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-014-002/204650
(RAIDIHI) 		2402001000NRG24300520230351273 30/05/2023 SAROJ NAIK 2402001WL017187 SAROJ NAIK 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891241 MR SAROJ NAIK STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-014-002/204650
(RAIDIHI) 		2402001000NRG24300520230351274 30/05/2023 SAROJ NAIK 2402001WL017187 SAROJ NAIK 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891242 MR SAROJ NAIK STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-014-002/305082
(RAIDIHI) 		2402001000NRG24300520230351281 30/05/2023 Himansu kishan 2402001WL017187 Himansu kishan 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891289 HIMANSHU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-014-002/305082
(RAIDIHI) 		2402001000NRG24300520230351283 30/05/2023 Himansu kishan 2402001WL017187 Himansu kishan 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891290 HIMANSHU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-014-002/305082
(RAIDIHI) 		2402001000NRG24300520230351285 30/05/2023 Himansu kishan 2402001WL017187 Himansu kishan 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891291 HIMANSHU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 LEPHRIPARA OR-02-001-014-002/305133
(RAIDIHI) 		2402001000NRG24300520230351287 30/05/2023 SANU DEHERI 2402001WL017187 SANU DEHERI 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891466 MR SANU DEHURI STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-014-002/305133
(RAIDIHI) 		2402001000NRG24300520230351288 30/05/2023 SANU DEHERI 2402001WL017187 SANU DEHERI 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891467 MR SANU DEHURI STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-014-002/305133
(RAIDIHI) 		2402001000NRG24300520230351289 30/05/2023 SANU DEHERI 2402001WL017187 SANU DEHERI 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891468 MR SANU DEHURI STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24300520230351296 30/05/2023 KANHU ROHIDAS 2402001WL017187 KANHU ROHIDAS 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891408 MR KANHU ROHIDAS STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24300520230351298 30/05/2023 KANHU ROHIDAS 2402001WL017187 KANHU ROHIDAS 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891409 MR KANHU ROHIDAS STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24300520230351300 30/05/2023 KANHU ROHIDAS 2402001WL017187 KANHU ROHIDAS 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891410 MR KANHU ROHIDAS STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24300520230351301 30/05/2023 PUSPANJALI ROHIDAS 2402001WL017187 PUSPANJALI ROHIDAS 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891417 PUSPANJALI ROHIDAS PUNJAB NATIONAL BANK(508568)
58 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24300520230351299 30/05/2023 PUSPANJALI ROHIDAS 2402001WL017187 PUSPANJALI ROHIDAS 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891418 PUSPANJALI ROHIDAS PUNJAB NATIONAL BANK(508568)
59 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24300520230351297 30/05/2023 PUSPANJALI ROHIDAS 2402001WL017187 PUSPANJALI ROHIDAS 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891419 PUSPANJALI ROHIDAS PUNJAB NATIONAL BANK(508568)
60 LEPHRIPARA OR-02-001-014-002/30525458
(RAIDIHI) 		2402001000NRG24300520230351305 30/05/2023 SANJUKTA KHADIA 2402001WL017187 SANJUKTA KHADIA 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891156 MS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-014-002/30525458
(RAIDIHI) 		2402001000NRG24300520230351306 30/05/2023 SANJUKTA KHADIA 2402001WL017187 SANJUKTA KHADIA 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891157 MS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-014-002/30525458
(RAIDIHI) 		2402001000NRG24300520230351307 30/05/2023 SANJUKTA KHADIA 2402001WL017187 SANJUKTA KHADIA 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891158 MS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-014-002/30525459
(RAIDIHI) 		2402001000NRG24300520230351308 30/05/2023 MADHURI KHADIA 2402001WL017187 MADHURI KHADIA 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891448 MS MADHURI KHADIA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-014-002/30525459
(RAIDIHI) 		2402001000NRG24300520230351309 30/05/2023 MADHURI KHADIA 2402001WL017187 MADHURI KHADIA 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891449 MS MADHURI KHADIA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-014-002/30525459
(RAIDIHI) 		2402001000NRG24300520230351310 30/05/2023 MADHURI KHADIA 2402001WL017187 MADHURI KHADIA 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891450 MS MADHURI KHADIA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-014-002/35525540
(RAIDIHI) 		2402001000NRG24300520230351311 30/05/2023 JYOTSNA KHADIA 2402001WL017187 JYOTSNA KHADIA 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891378 MRS JYOSNA KHADIA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-014-002/35525540
(RAIDIHI) 		2402001000NRG24300520230351312 30/05/2023 JYOTSNA KHADIA 2402001WL017187 JYOTSNA KHADIA 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891379 MRS JYOSNA KHADIA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-014-002/35525540
(RAIDIHI) 		2402001000NRG24300520230351313 30/05/2023 JYOTSNA KHADIA 2402001WL017187 JYOTSNA KHADIA 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891380 MRS JYOSNA KHADIA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-014-002/355360247
(RAIDIHI) 		2402001000NRG24300520230351321 30/05/2023 LAXMI BADHEI 2402001WL017187 LAXMI BADHEI 00415 SBIN0003585 474 474 Processed 01/06/2023 2017891305 LAXMI BADHEI ICICI BANK LTD(508534)
70 LEPHRIPARA OR-02-001-014-002/355360247
(RAIDIHI) 		2402001000NRG24300520230351322 30/05/2023 LAXMI BADHEI 2402001WL017187 LAXMI BADHEI 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891306 LAXMI BADHEI ICICI BANK LTD(508534)
71 LEPHRIPARA OR-02-001-014-002/355360247
(RAIDIHI) 		2402001000NRG24300520230351323 30/05/2023 LAXMI BADHEI 2402001WL017187 LAXMI BADHEI 00415 SBIN0003585 1185 1185 Processed 01/06/2023 2017891307 LAXMI BADHEI ICICI BANK LTD(508534)
72 LEPHRIPARA OR-02-001-014-003/16494
(RAIDIHI) 		2402001000NRG24280520230331728 30/05/2023 GURU CHARAN KUMURA 2402001WL016426 GURU CHARAN KUMURA 00415 SBIN0003585 948 948 Processed 01/06/2023 2017891478 Mr. GURUCHARAN KUMURA INDIAN BANK(607105)
73 LEPHRIPARA OR-02-001-014-003/20168
(RAIDIHI) 		2402001000NRG24300520230351393 30/05/2023 PURNNIMA PRADHAN 2402001WL017187 PURNNIMA PRADHAN 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891445 Mrs. PURNIMA PRADHAN CENTRAL BANK OF INDIA(607115)
74 LEPHRIPARA OR-02-001-014-003/305003
(RAIDIHI) 		2402001000NRG24280520230331738 30/05/2023 PANKAJINI KUMURA 2402001WL016426 PANKAJINI KUMURA 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891343 MRS PANKAJINI KUMURA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-014-003/305003
(RAIDIHI) 		2402001000NRG24280520230331737 30/05/2023 SACHIDANANDA KUMURA 2402001WL016426 SACHIDANANDA KUMURA 00415 SBIN0003585 711 711 Processed 01/06/2023 2017891475 MR SACHIDANANDA KUMURA STATE BANK OF INDIA(508548)
SubTotal 50007 50007
76 LEPHRIPARA OR-02-001-014-001/15503
(RAIDIHI) 		2402001000NRG24280520230331693 30/05/2023 MITHILA BHOI 2402001WL016423 MITHILA BHOI 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891324 MRS MITRHILA BHOI STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-014-001/204540
(RAIDIHI) 		2402001000NRG24280520230331664 30/05/2023 Ashok Khadia 2402001WL016422 Ashok Khadia 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891398 MR ASHOK KHADIA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-014-001/204540
(RAIDIHI) 		2402001000NRG24260520230317597 30/05/2023 Ashok Khadia 2402001WL015969 Ashok Khadia 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891453 MR ASHOK KHADIA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-014-001/204540
(RAIDIHI) 		2402001000NRG24250520230307677 30/05/2023 Ashok Khadia 2402001WL015529 Ashok Khadia 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891454 MR ASHOK KHADIA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-014-001/204540
(RAIDIHI) 		2402001000NRG24270520230323190 30/05/2023 Ashok Khadia 2402001WL016157 Ashok Khadia 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891452 MR ASHOK KHADIA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-014-001/204542
(RAIDIHI) 		2402001000NRG24280520230331697 30/05/2023 Chitan Khadia 2402001WL016423 Chitan Khadia 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891397 CHITAN KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-014-001/204542
(RAIDIHI) 		2402001000NRG24280520230331698 30/05/2023 Saraswati Khadia 2402001WL016423 Saraswati Khadia 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891430 SARASWATI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-014-002/15291
(RAIDIHI) 		2402001000NRG24300520230351218 30/05/2023 HARI KHADIA 2402001WL017187 HARI KHADIA 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891260 MR HARI KHADIA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-014-002/15291
(RAIDIHI) 		2402001000NRG24300520230351220 30/05/2023 HARI KHADIA 2402001WL017187 HARI KHADIA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891261 MR HARI KHADIA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-014-002/15291
(RAIDIHI) 		2402001000NRG24300520230351222 30/05/2023 HARI KHADIA 2402001WL017187 HARI KHADIA 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891262 MR HARI KHADIA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-014-002/15305
(RAIDIHI) 		2402001000NRG24300520230351224 30/05/2023 Dash Rohidas 2402001WL017187 Dash Rohidas 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891327 MR DASA ROHIDAS STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-014-002/15305
(RAIDIHI) 		2402001000NRG24300520230351228 30/05/2023 Dash Rohidas 2402001WL017187 Dash Rohidas 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891329 MR DASA ROHIDAS STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-014-002/15305
(RAIDIHI) 		2402001000NRG24300520230351226 30/05/2023 Dash Rohidas 2402001WL017187 Dash Rohidas 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891328 MR DASA ROHIDAS STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-014-002/15305
(RAIDIHI) 		2402001000NRG24300520230351227 30/05/2023 SUBHADRA ROHIDASH 2402001WL017187 SUBHADRA ROHIDASH 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891196 MRS SUBHADRA ROHIDAS STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-014-002/15305
(RAIDIHI) 		2402001000NRG24300520230351229 30/05/2023 SUBHADRA ROHIDASH 2402001WL017187 SUBHADRA ROHIDASH 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891195 MRS SUBHADRA ROHIDAS STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-014-002/15305
(RAIDIHI) 		2402001000NRG24300520230351225 30/05/2023 SUBHADRA ROHIDASH 2402001WL017187 SUBHADRA ROHIDASH 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891197 MRS SUBHADRA ROHIDAS STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-014-002/15329
(RAIDIHI) 		2402001000NRG24300520230351230 30/05/2023 BHULKU KHADIA 2402001WL017187 BHULKU KHADIA 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891427 BHULUKU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LEPHRIPARA OR-02-001-014-002/15329
(RAIDIHI) 		2402001000NRG24300520230351231 30/05/2023 BHULKU KHADIA 2402001WL017187 BHULKU KHADIA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891428 BHULUKU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LEPHRIPARA OR-02-001-014-002/15329
(RAIDIHI) 		2402001000NRG24300520230351232 30/05/2023 BHULKU KHADIA 2402001WL017187 BHULKU KHADIA 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891425 BHULUKU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-014-002/15344
(RAIDIHI) 		2402001000NRG24300520230351233 30/05/2023 Mrs.BASANTI ADHA 2402001WL017187 Mrs.BASANTI ADHA 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891172 MRS BASANTI ADHA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-014-002/15344
(RAIDIHI) 		2402001000NRG24300520230351234 30/05/2023 Mrs.BASANTI ADHA 2402001WL017187 Mrs.BASANTI ADHA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891173 MRS BASANTI ADHA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-014-002/15344
(RAIDIHI) 		2402001000NRG24300520230351235 30/05/2023 Mrs.BASANTI ADHA 2402001WL017187 Mrs.BASANTI ADHA 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891174 MRS BASANTI ADHA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-014-002/20425
(RAIDIHI) 		2402001000NRG24300520230351246 30/05/2023 DEBANANDA MALLIK 2402001WL017187 DEBANANDA MALLIK 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891451 MR DEBANANDA MALLIK STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-014-002/20425
(RAIDIHI) 		2402001000NRG24300520230351244 30/05/2023 DEBANANDA MALLIK 2402001WL017187 DEBANANDA MALLIK 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891455 MR DEBANANDA MALLIK STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-014-002/20425
(RAIDIHI) 		2402001000NRG24300520230351242 30/05/2023 DEBANANDA MALLIK 2402001WL017187 DEBANANDA MALLIK 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891456 MR DEBANANDA MALLIK STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-014-002/20425
(RAIDIHI) 		2402001000NRG24300520230351243 30/05/2023 KOILI MALLIK 2402001WL017187 KOILI MALLIK 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891167 MRS KOILI MALLIK STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-014-002/20425
(RAIDIHI) 		2402001000NRG24300520230351245 30/05/2023 KOILI MALLIK 2402001WL017187 KOILI MALLIK 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891168 MRS KOILI MALLIK STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-014-002/20425
(RAIDIHI) 		2402001000NRG24300520230351247 30/05/2023 KOILI MALLIK 2402001WL017187 KOILI MALLIK 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891166 MRS KOILI MALLIK STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-014-002/204516
(RAIDIHI) 		2402001000NRG24300520230351248 30/05/2023 RANJAN MALLIK 2402001WL017187 RANJAN MALLIK 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891184 MR RANJAN MALLIK STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-014-002/204516
(RAIDIHI) 		2402001000NRG24300520230351250 30/05/2023 RANJAN MALLIK 2402001WL017187 RANJAN MALLIK 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891185 MR RANJAN MALLIK STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-014-002/204516
(RAIDIHI) 		2402001000NRG24300520230351252 30/05/2023 RANJAN MALLIK 2402001WL017187 RANJAN MALLIK 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891186 MR RANJAN MALLIK STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-014-002/204524
(RAIDIHI) 		2402001000NRG24300520230351254 30/05/2023 ROSAN ADHA 2402001WL017187 ROSAN ADHA 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891346 MR ROSAN ADHA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-014-002/204524
(RAIDIHI) 		2402001000NRG24300520230351255 30/05/2023 ROSAN ADHA 2402001WL017187 ROSAN ADHA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891347 MR ROSAN ADHA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-014-002/204524
(RAIDIHI) 		2402001000NRG24300520230351256 30/05/2023 ROSAN ADHA 2402001WL017187 ROSAN ADHA 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891426 MR ROSAN ADHA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-014-002/204646
(RAIDIHI) 		2402001000NRG24300520230351267 30/05/2023 TULARAM ROHIDAS 2402001WL017187 TULARAM ROHIDAS 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891433 Mr TULARAM ROHIDAS STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-014-002/204646
(RAIDIHI) 		2402001000NRG24300520230351265 30/05/2023 TULARAM ROHIDAS 2402001WL017187 TULARAM ROHIDAS 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891431 Mr TULARAM ROHIDAS STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-014-002/204646
(RAIDIHI) 		2402001000NRG24300520230351263 30/05/2023 TULARAM ROHIDAS 2402001WL017187 TULARAM ROHIDAS 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891432 Mr TULARAM ROHIDAS STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-014-002/204654
(RAIDIHI) 		2402001000NRG24300520230351276 30/05/2023 RATNI ROHIDAS 2402001WL017187 RATNI ROHIDAS 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891169 MRS RATINI ROHIDAS STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-014-002/204654
(RAIDIHI) 		2402001000NRG24300520230351278 30/05/2023 RATNI ROHIDAS 2402001WL017187 RATNI ROHIDAS 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891171 MRS RATINI ROHIDAS STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-014-002/204654
(RAIDIHI) 		2402001000NRG24300520230351280 30/05/2023 RATNI ROHIDAS 2402001WL017187 RATNI ROHIDAS 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891170 MRS RATINI ROHIDAS STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-014-002/204654
(RAIDIHI) 		2402001000NRG24300520230351279 30/05/2023 SHANKAR ROHIDAS 2402001WL017187 SHANKAR ROHIDAS 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891326 MR SHANKAR ROHIDAS STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-014-002/204654
(RAIDIHI) 		2402001000NRG24300520230351277 30/05/2023 SHANKAR ROHIDAS 2402001WL017187 SHANKAR ROHIDAS 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891322 MR SHANKAR ROHIDAS STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-014-002/204654
(RAIDIHI) 		2402001000NRG24300520230351275 30/05/2023 SHANKAR ROHIDAS 2402001WL017187 SHANKAR ROHIDAS 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891325 MR SHANKAR ROHIDAS STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24300520230351290 30/05/2023 BHISMA KARTA 2402001WL017187 BHISMA KARTA 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891251 MR BHISHMA KARTA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24300520230351292 30/05/2023 BHISMA KARTA 2402001WL017187 BHISMA KARTA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891253 MR BHISHMA KARTA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24300520230351294 30/05/2023 BHISMA KARTA 2402001WL017187 BHISMA KARTA 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891401 MR BHISHMA KARTA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24300520230351295 30/05/2023 RAMATI KARTA 2402001WL017187 RAMATI KARTA 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891402 MRS REMATI BHAISA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24300520230351293 30/05/2023 RAMATI KARTA 2402001WL017187 RAMATI KARTA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891400 MRS REMATI BHAISA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24300520230351291 30/05/2023 RAMATI KARTA 2402001WL017187 RAMATI KARTA 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891252 MRS REMATI BHAISA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-014-002/30525200
(RAIDIHI) 		2402001000NRG24300520230351302 30/05/2023 Sankar Kisan 2402001WL017187 Sankar Kisan 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891436 MR SHANKAR KISAN STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-014-002/30525200
(RAIDIHI) 		2402001000NRG24300520230351303 30/05/2023 Sankar Kisan 2402001WL017187 Sankar Kisan 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891437 MR SHANKAR KISAN STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-014-002/30525200
(RAIDIHI) 		2402001000NRG24300520230351304 30/05/2023 Sankar Kisan 2402001WL017187 Sankar Kisan 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891438 MR SHANKAR KISAN STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-014-003/15687
(RAIDIHI) 		2402001000NRG24280520230331720 30/05/2023 Mr. NABIN ROHIDAS 2402001WL016426 Mr. NABIN ROHIDAS 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891221 MR NABIN ROHIDAS STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-014-003/15731
(RAIDIHI) 		2402001000NRG24250520230307671 30/05/2023 SUNDARMANI KISHAN 2402001WL015528 SUNDARMANI KISHAN 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891340 MR SUNDAR MANI KISHAN STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-014-003/15731
(RAIDIHI) 		2402001000NRG24280520230331665 30/05/2023 SUNDARMANI KISHAN 2402001WL016422 SUNDARMANI KISHAN 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891342 MR SUNDAR MANI KISHAN STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-014-003/15731
(RAIDIHI) 		2402001000NRG24270520230323191 30/05/2023 SUNDARMANI KISHAN 2402001WL016157 SUNDARMANI KISHAN 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891341 MR SUNDAR MANI KISHAN STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-014-003/15731
(RAIDIHI) 		2402001000NRG24260520230317598 30/05/2023 SUNDARMANI KISHAN 2402001WL015969 SUNDARMANI KISHAN 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891339 MR SUNDAR MANI KISHAN STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-014-003/15801
(RAIDIHI) 		2402001000NRG24280520230331722 30/05/2023 SUMITRA BHOE 2402001WL016426 SUMITRA BHOE 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891479 MRS SUMITRA BHOE STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-014-003/15816
(RAIDIHI) 		2402001000NRG24280520230331724 30/05/2023 LUCHUNI MUNDA 2402001WL016426 LUCHUNI MUNDA 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891447 MRS LUCHANI MUNDA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-014-003/15816
(RAIDIHI) 		2402001000NRG24280520230331723 30/05/2023 MANA RAKHAN MUNDA 2402001WL016426 MANA RAKHAN MUNDA 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891162 MR MANARAKHAN MUNDA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-014-003/15834
(RAIDIHI) 		2402001000NRG24280520230331725 30/05/2023 CHHABIL MUNDA 2402001WL016426 CHHABIL MUNDA 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891220 MR CHHABILA MUNDA STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-014-003/15908
(RAIDIHI) 		2402001000NRG24300520230351386 30/05/2023 DILIP KISHAN 2402001WL017187 DILIP KISHAN 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891216 Mr. DILIP KISHAN CENTRAL BANK OF INDIA(607115)
138 LEPHRIPARA OR-02-001-014-003/16066
(RAIDIHI) 		2402001000NRG24280520230331666 30/05/2023 JAMUNA KHANDA 2402001WL016422 JAMUNA KHANDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891208 MRS JAMUNA KHANDA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-014-003/16066
(RAIDIHI) 		2402001000NRG24260520230317599 30/05/2023 JAMUNA KHANDA 2402001WL015969 JAMUNA KHANDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891211 MRS JAMUNA KHANDA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-014-003/16066
(RAIDIHI) 		2402001000NRG24270520230323192 30/05/2023 JAMUNA KHANDA 2402001WL016157 JAMUNA KHANDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891209 MRS JAMUNA KHANDA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-014-003/16066
(RAIDIHI) 		2402001000NRG24250520230307678 30/05/2023 JAMUNA KHANDA 2402001WL015529 JAMUNA KHANDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891210 MRS JAMUNA KHANDA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-014-003/16069
(RAIDIHI) 		2402001000NRG24260520230317621 30/05/2023 SAMBARI MUNDA 2402001WL015970 SAMBARI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891147 MRS SAMBAREE MUNDA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-014-003/16069
(RAIDIHI) 		2402001000NRG24270520230323193 30/05/2023 SAMBARI MUNDA 2402001WL016157 SAMBARI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891152 MRS SAMBAREE MUNDA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-014-003/16069
(RAIDIHI) 		2402001000NRG24250520230307588 30/05/2023 SAMBARI MUNDA 2402001WL015526 SAMBARI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891153 MRS SAMBAREE MUNDA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-014-003/16069
(RAIDIHI) 		2402001000NRG24280520230331704 30/05/2023 SAMBARI MUNDA 2402001WL016423 SAMBARI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891151 MRS SAMBAREE MUNDA STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-014-003/16143
(RAIDIHI) 		2402001000NRG24280520230331726 30/05/2023 SUDARSHAN MUNDA 2402001WL016426 SUDARSHAN MUNDA 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891331 Mr. SUDARSHAN MUNDA CENTRAL BANK OF INDIA(607115)
147 LEPHRIPARA OR-02-001-014-003/16339
(RAIDIHI) 		2402001000NRG24280520230331705 30/05/2023 RAIBARI MUNDA 2402001WL016423 RAIBARI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891214 NO NAME STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-014-003/16339
(RAIDIHI) 		2402001000NRG24250520230307589 30/05/2023 RAIBARI MUNDA 2402001WL015526 RAIBARI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891213 NO NAME STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-014-003/16339
(RAIDIHI) 		2402001000NRG24270520230323194 30/05/2023 RAIBARI MUNDA 2402001WL016157 RAIBARI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891215 NO NAME STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-014-003/16339
(RAIDIHI) 		2402001000NRG24260520230317622 30/05/2023 RAIBARI MUNDA 2402001WL015970 RAIBARI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891212 NO NAME STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-014-003/16372
(RAIDIHI) 		2402001000NRG24280520230331727 30/05/2023 HARI CHANDRA KALO 2402001WL016426 HARI CHANDRA KALO 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891472 HARICHARAN KALO STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-014-003/16406
(RAIDIHI) 		2402001000NRG24300520230351387 30/05/2023 MAHESWAR PRADHAN 2402001WL017187 MAHESWAR PRADHAN 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891219 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-014-003/16406
(RAIDIHI) 		2402001000NRG24300520230351388 30/05/2023 MAHESWAR PRADHAN 2402001WL017187 MAHESWAR PRADHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891218 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-014-003/16406
(RAIDIHI) 		2402001000NRG24300520230351389 30/05/2023 MAHESWAR PRADHAN 2402001WL017187 MAHESWAR PRADHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891217 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-014-003/16458
(RAIDIHI) 		2402001000NRG24300520230351390 30/05/2023 BHISHMA KISHAN 2402001WL017187 BHISHMA KISHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891344 Mr. BHISMA KISHAN CENTRAL BANK OF INDIA(607115)
156 LEPHRIPARA OR-02-001-014-003/16458
(RAIDIHI) 		2402001000NRG24300520230351391 30/05/2023 BHISHMA KISHAN 2402001WL017187 BHISHMA KISHAN 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891279 Mr. BHISMA KISHAN CENTRAL BANK OF INDIA(607115)
157 LEPHRIPARA OR-02-001-014-003/20168
(RAIDIHI) 		2402001000NRG24300520230351392 30/05/2023 Munuchandra Pradhan 2402001WL017187 Munuchandra Pradhan 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891429 Mr. MANUCHANDRA PRADHAN CENTRAL BANK OF INDIA(607115)
158 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24280520230331706 30/05/2023 KUNTI MUNDA 2402001WL016423 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891303 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24260520230317623 30/05/2023 KUNTI MUNDA 2402001WL015970 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891301 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24270520230323195 30/05/2023 KUNTI MUNDA 2402001WL016157 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891304 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24250520230307590 30/05/2023 KUNTI MUNDA 2402001WL015526 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891302 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24250520230307591 30/05/2023 RAJKUMAR MUNDA 2402001WL015526 RAJKUMAR MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891316 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24270520230323196 30/05/2023 RAJKUMAR MUNDA 2402001WL016157 RAJKUMAR MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891313 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24260520230317624 30/05/2023 RAJKUMAR MUNDA 2402001WL015970 RAJKUMAR MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891315 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24280520230331707 30/05/2023 RAJKUMAR MUNDA 2402001WL016423 RAJKUMAR MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891314 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24280520230331667 30/05/2023 SURATI MUNDA 2402001WL016422 SURATI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891320 MRS SURATI MUNDA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24250520230307679 30/05/2023 SURATI MUNDA 2402001WL015529 SURATI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891317 MRS SURATI MUNDA STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24270520230323197 30/05/2023 SURATI MUNDA 2402001WL016157 SURATI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891319 MRS SURATI MUNDA STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24260520230317600 30/05/2023 SURATI MUNDA 2402001WL015969 SURATI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891318 MRS SURATI MUNDA STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-014-003/20396
(RAIDIHI) 		2402001000NRG24300520230351394 30/05/2023 KANDARPA PRADHAN 2402001WL017187 KANDARPA PRADHAN 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891321 MR KANDARPA PRADHAN STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-014-003/20396
(RAIDIHI) 		2402001000NRG24300520230351396 30/05/2023 KANDARPA PRADHAN 2402001WL017187 KANDARPA PRADHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891178 MR KANDARPA PRADHAN STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-014-003/20396
(RAIDIHI) 		2402001000NRG24300520230351398 30/05/2023 KANDARPA PRADHAN 2402001WL017187 KANDARPA PRADHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891177 MR KANDARPA PRADHAN STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-014-003/20396
(RAIDIHI) 		2402001000NRG24300520230351399 30/05/2023 MADHABI PRADHAN 2402001WL017187 MADHABI PRADHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891358 MRS MADHABI PRADHAN STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-014-003/20396
(RAIDIHI) 		2402001000NRG24300520230351397 30/05/2023 MADHABI PRADHAN 2402001WL017187 MADHABI PRADHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891360 MRS MADHABI PRADHAN STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-014-003/20396
(RAIDIHI) 		2402001000NRG24300520230351395 30/05/2023 MADHABI PRADHAN 2402001WL017187 MADHABI PRADHAN 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891359 MRS MADHABI PRADHAN STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-014-003/20397
(RAIDIHI) 		2402001000NRG24300520230351400 30/05/2023 PUSPALATA PRADHAN 2402001WL017187 PUSPALATA PRADHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891368 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-014-003/20397
(RAIDIHI) 		2402001000NRG24300520230351401 30/05/2023 PUSPALATA PRADHAN 2402001WL017187 PUSPALATA PRADHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891369 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-014-003/20397
(RAIDIHI) 		2402001000NRG24300520230351402 30/05/2023 PUSPALATA PRADHAN 2402001WL017187 PUSPALATA PRADHAN 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891370 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24300520230351404 30/05/2023 BANITA KISHAN 2402001WL017187 BANITA KISHAN 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891396 Mrs. BANITA KISHAN CENTRAL BANK OF INDIA(607115)
180 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24300520230351406 30/05/2023 BANITA KISHAN 2402001WL017187 BANITA KISHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891395 Mrs. BANITA KISHAN CENTRAL BANK OF INDIA(607115)
181 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24300520230351408 30/05/2023 BANITA KISHAN 2402001WL017187 BANITA KISHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891394 Mrs. BANITA KISHAN CENTRAL BANK OF INDIA(607115)
182 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24300520230351407 30/05/2023 KUMUD KISHAN 2402001WL017187 KUMUD KISHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891393 MR KUMUD KISHAN STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24300520230351405 30/05/2023 KUMUD KISHAN 2402001WL017187 KUMUD KISHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891392 MR KUMUD KISHAN STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24300520230351403 30/05/2023 KUMUD KISHAN 2402001WL017187 KUMUD KISHAN 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891391 MR KUMUD KISHAN STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-014-003/204564
(RAIDIHI) 		2402001000NRG24280520230331729 30/05/2023 Prasanta Munda 2402001WL016426 Prasanta Munda 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891297 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-014-003/204564
(RAIDIHI) 		2402001000NRG24280520230331730 30/05/2023 Santi Munda 2402001WL016426 Santi Munda 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891202 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-014-003/204688
(RAIDIHI) 		2402001000NRG24280520230331731 30/05/2023 SHAKUNTALA MUNDA 2402001WL016426 SHAKUNTALA MUNDA 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891357 MRS SHAKUNTALA MUNDA STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-014-003/204745
(RAIDIHI) 		2402001000NRG24280520230331733 30/05/2023 HEMA MAHAKUL 2402001WL016426 HEMA MAHAKUL 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891366 HEMA MAHAKUL STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-014-003/204745
(RAIDIHI) 		2402001000NRG24280520230331732 30/05/2023 MADHU MAHAKUL 2402001WL016426 MADHU MAHAKUL 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891365 MADHU MAHAKUL PUNJAB NATIONAL BANK(508568)
190 LEPHRIPARA OR-02-001-014-003/204746
(RAIDIHI) 		2402001000NRG24280520230331734 30/05/2023 BHABANI DHAR 2402001WL016426 BHABANI DHAR 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891420 MR BHABANI DHAR STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24280520230331668 30/05/2023 Cheru Mahakul 2402001WL016422 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891190 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24260520230317601 30/05/2023 Cheru Mahakul 2402001WL015969 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891194 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24250520230307592 30/05/2023 Cheru Mahakul 2402001WL015526 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891192 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24250520230307593 30/05/2023 Cheru Mahakul 2402001WL015526 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891193 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24270520230323198 30/05/2023 Cheru Mahakul 2402001WL016157 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891191 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24270520230323199 30/05/2023 Diali Mahakul 2402001WL016157 Diali Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891335 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24250520230307594 30/05/2023 Diali Mahakul 2402001WL015526 Diali Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891336 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24250520230307595 30/05/2023 Diali Mahakul 2402001WL015526 Diali Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891337 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24260520230317602 30/05/2023 Diali Mahakul 2402001WL015969 Diali Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891338 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24280520230331669 30/05/2023 Diali Mahakul 2402001WL016422 Diali Mahakul 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891334 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-014-003/204847
(RAIDIHI) 		2402001000NRG24280520230331670 30/05/2023 LINGARAJ DANDASNA 2402001WL016422 LINGARAJ DANDASNA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891246 LINGARAJA DANDASANA STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-014-003/204847
(RAIDIHI) 		2402001000NRG24260520230317603 30/05/2023 LINGARAJ DANDASNA 2402001WL015969 LINGARAJ DANDASNA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891243 LINGARAJA DANDASANA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-014-003/204847
(RAIDIHI) 		2402001000NRG24250520230307596 30/05/2023 LINGARAJ DANDASNA 2402001WL015526 LINGARAJ DANDASNA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891244 LINGARAJA DANDASANA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-014-003/204847
(RAIDIHI) 		2402001000NRG24250520230307597 30/05/2023 LINGARAJ DANDASNA 2402001WL015526 LINGARAJ DANDASNA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891245 LINGARAJA DANDASANA STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-014-003/204847
(RAIDIHI) 		2402001000NRG24270520230323200 30/05/2023 LINGARAJ DANDASNA 2402001WL016157 LINGARAJ DANDASNA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891247 LINGARAJA DANDASANA STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-014-003/304925
(RAIDIHI) 		2402001000NRG24280520230331735 30/05/2023 Agasti Tajan 2402001WL016426 Agasti Tajan 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891446 MR AGASTI TAJAN STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-014-003/304925
(RAIDIHI) 		2402001000NRG24280520230331736 30/05/2023 Tikeswari Tajan 2402001WL016426 Tikeswari Tajan 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891308 MRS TIKESWARI TAJAN STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-014-003/305011
(RAIDIHI) 		2402001000NRG24280520230331739 30/05/2023 BALENDRA KUMURA 2402001WL016426 BALENDRA KUMURA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891155 MR BALENDAR KUMURA STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-014-003/305061
(RAIDIHI) 		2402001000NRG24280520230331672 30/05/2023 RANJAN RASHMI KISHAN 2402001WL016422 RANJAN RASHMI KISHAN 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891294 MR RANJAN RASHMI KISHAN STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-014-003/305061
(RAIDIHI) 		2402001000NRG24270520230323202 30/05/2023 RANJAN RASHMI KISHAN 2402001WL016157 RANJAN RASHMI KISHAN 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891295 MR RANJAN RASHMI KISHAN STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-014-003/305061
(RAIDIHI) 		2402001000NRG24250520230307681 30/05/2023 RANJAN RASHMI KISHAN 2402001WL015529 RANJAN RASHMI KISHAN 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891293 MR RANJAN RASHMI KISHAN STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-014-003/305061
(RAIDIHI) 		2402001000NRG24260520230317605 30/05/2023 RANJAN RASHMI KISHAN 2402001WL015969 RANJAN RASHMI KISHAN 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891292 MR RANJAN RASHMI KISHAN STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-014-003/305178
(RAIDIHI) 		2402001000NRG24260520230317606 30/05/2023 Themuku Guru 2402001WL015969 Themuku Guru 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891298 THIMUKU GURU STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-014-003/305178
(RAIDIHI) 		2402001000NRG24270520230323203 30/05/2023 Themuku Guru 2402001WL016157 Themuku Guru 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891300 THIMUKU GURU STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-014-003/305178
(RAIDIHI) 		2402001000NRG24280520230331673 30/05/2023 Themuku Guru 2402001WL016422 Themuku Guru 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891296 THIMUKU GURU STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-014-003/305178
(RAIDIHI) 		2402001000NRG24250520230307672 30/05/2023 Themuku Guru 2402001WL015528 Themuku Guru 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891299 THIMUKU GURU STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-014-003/30525077
(RAIDIHI) 		2402001000NRG24300520230351410 30/05/2023 JAGESWER PRADHAN 2402001WL017187 JAGESWER PRADHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891421 Mr. JAGESWAR PRADHAN CENTRAL BANK OF INDIA(607115)
218 LEPHRIPARA OR-02-001-014-003/30525077
(RAIDIHI) 		2402001000NRG24300520230351412 30/05/2023 JAGESWER PRADHAN 2402001WL017187 JAGESWER PRADHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891423 Mr. JAGESWAR PRADHAN CENTRAL BANK OF INDIA(607115)
219 LEPHRIPARA OR-02-001-014-003/30525077
(RAIDIHI) 		2402001000NRG24300520230351414 30/05/2023 JAGESWER PRADHAN 2402001WL017187 JAGESWER PRADHAN 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891422 Mr. JAGESWAR PRADHAN CENTRAL BANK OF INDIA(607115)
220 LEPHRIPARA OR-02-001-014-003/30525077
(RAIDIHI) 		2402001000NRG24300520230351413 30/05/2023 Raibari Pradhan 2402001WL017187 Raibari Pradhan 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891200 MRS RAIBARI PRADHAN STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-014-003/30525077
(RAIDIHI) 		2402001000NRG24300520230351411 30/05/2023 Raibari Pradhan 2402001WL017187 Raibari Pradhan 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891199 MRS RAIBARI PRADHAN STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-014-003/30525077
(RAIDIHI) 		2402001000NRG24300520230351409 30/05/2023 Raibari Pradhan 2402001WL017187 Raibari Pradhan 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891198 MRS RAIBARI PRADHAN STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-014-003/30525086
(RAIDIHI) 		2402001000NRG24300520230351416 30/05/2023 Bipin kisan 2402001WL017187 Bipin kisan 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891280 MR BIPIN KISHAN STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-014-003/30525086
(RAIDIHI) 		2402001000NRG24300520230351418 30/05/2023 Bipin kisan 2402001WL017187 Bipin kisan 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891281 MR BIPIN KISHAN STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-014-003/30525086
(RAIDIHI) 		2402001000NRG24300520230351420 30/05/2023 Bipin kisan 2402001WL017187 Bipin kisan 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891278 MR BIPIN KISHAN STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-014-003/30525086
(RAIDIHI) 		2402001000NRG24300520230351419 30/05/2023 Sarojini Kisan 2402001WL017187 Sarojini Kisan 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891164 MRS SARAJINI KISHAN STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-014-003/30525086
(RAIDIHI) 		2402001000NRG24300520230351417 30/05/2023 Sarojini Kisan 2402001WL017187 Sarojini Kisan 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891165 MRS SARAJINI KISHAN STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-014-003/30525086
(RAIDIHI) 		2402001000NRG24300520230351415 30/05/2023 Sarojini Kisan 2402001WL017187 Sarojini Kisan 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891163 MRS SARAJINI KISHAN STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-014-003/30525112
(RAIDIHI) 		2402001000NRG24300520230351425 30/05/2023 TIKESWARI PRADHAN 2402001WL017187 TIKESWARI PRADHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891201 MRS TIKESWARI PRADHAN STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-014-003/30525112
(RAIDIHI) 		2402001000NRG24300520230351426 30/05/2023 TIKESWARI PRADHAN 2402001WL017187 TIKESWARI PRADHAN 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891348 MRS TIKESWARI PRADHAN STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-014-003/30525112
(RAIDIHI) 		2402001000NRG24300520230351427 30/05/2023 TIKESWARI PRADHAN 2402001WL017187 TIKESWARI PRADHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891349 MRS TIKESWARI PRADHAN STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-014-003/30525231
(RAIDIHI) 		2402001000NRG24250520230307673 30/05/2023 LEBENDRA TANDIA 2402001WL015528 LEBENDRA TANDIA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891441 MR LABENDRA TANDIA STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-014-003/30525231
(RAIDIHI) 		2402001000NRG24280520230331674 30/05/2023 LEBENDRA TANDIA 2402001WL016422 LEBENDRA TANDIA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891439 MR LABENDRA TANDIA STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-014-003/30525231
(RAIDIHI) 		2402001000NRG24270520230323204 30/05/2023 LEBENDRA TANDIA 2402001WL016157 LEBENDRA TANDIA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891440 MR LABENDRA TANDIA STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-014-003/30525231
(RAIDIHI) 		2402001000NRG24260520230317607 30/05/2023 LEBENDRA TANDIA 2402001WL015969 LEBENDRA TANDIA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891442 MR LABENDRA TANDIA STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-014-003/30525260
(RAIDIHI) 		2402001000NRG24250520230307598 30/05/2023 Lalita Rana 2402001WL015526 Lalita Rana 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891206 LALITA RANA CANARA BANK(508532)
237 LEPHRIPARA OR-02-001-014-003/30525260
(RAIDIHI) 		2402001000NRG24260520230317625 30/05/2023 Lalita Rana 2402001WL015970 Lalita Rana 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891207 LALITA RANA CANARA BANK(508532)
238 LEPHRIPARA OR-02-001-014-003/30525333
(RAIDIHI) 		2402001000NRG24250520230307682 30/05/2023 SOUDAMINI DHURUA 2402001WL015529 SOUDAMINI DHURUA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891311 MRS SOUDAMINI DHURUA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-014-003/30525333
(RAIDIHI) 		2402001000NRG24270520230323205 30/05/2023 SOUDAMINI DHURUA 2402001WL016157 SOUDAMINI DHURUA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891309 MRS SOUDAMINI DHURUA STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-014-003/30525333
(RAIDIHI) 		2402001000NRG24260520230317608 30/05/2023 SOUDAMINI DHURUA 2402001WL015969 SOUDAMINI DHURUA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891312 MRS SOUDAMINI DHURUA STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-014-003/30525333
(RAIDIHI) 		2402001000NRG24280520230331675 30/05/2023 SOUDAMINI DHURUA 2402001WL016422 SOUDAMINI DHURUA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891310 MRS SOUDAMINI DHURUA STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-014-003/30525334
(RAIDIHI) 		2402001000NRG24280520230331676 30/05/2023 SAROJINI DHRUA 2402001WL016422 SAROJINI DHRUA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891203 MRS SAROJINI DHRUA STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-014-003/30525334
(RAIDIHI) 		2402001000NRG24260520230317609 30/05/2023 SAROJINI DHRUA 2402001WL015969 SAROJINI DHRUA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891371 MRS SAROJINI DHRUA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-014-003/30525334
(RAIDIHI) 		2402001000NRG24270520230323206 30/05/2023 SAROJINI DHRUA 2402001WL016157 SAROJINI DHRUA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891204 MRS SAROJINI DHRUA STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-014-003/30525334
(RAIDIHI) 		2402001000NRG24250520230307683 30/05/2023 SAROJINI DHRUA 2402001WL015529 SAROJINI DHRUA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891372 MRS SAROJINI DHRUA STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-014-003/30525335
(RAIDIHI) 		2402001000NRG24260520230317626 30/05/2023 SAILA RANA 2402001WL015970 SAILA RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891161 MRS SAILA RANA STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-014-003/30525335
(RAIDIHI) 		2402001000NRG24250520230307599 30/05/2023 SAILA RANA 2402001WL015526 SAILA RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891160 MRS SAILA RANA STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-014-003/30525399
(RAIDIHI) 		2402001000NRG24280520230331741 30/05/2023 DEBANANDA MUNDA 2402001WL016426 DEBANANDA MUNDA 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891435 MR DEBANANDA MUNDA STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-014-003/30525399
(RAIDIHI) 		2402001000NRG24280520230331742 30/05/2023 URMILA MUNDA 2402001WL016426 URMILA MUNDA 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891434 MRS URMILA MUNDA STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-014-003/30525499
(RAIDIHI) 		2402001000NRG24280520230331748 30/05/2023 GUPTESWARI DILA 2402001WL016426 GUPTESWARI DILA 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891381 MRS GUPTESWARI DILA STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-014-003/30525512
(RAIDIHI) 		2402001000NRG24280520230331677 30/05/2023 JAGANNATH DILA 2402001WL016422 JAGANNATH DILA 00415 SBIN0006799 237 237 Rejected 01/06/2023 2017891413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 LEPHRIPARA OR-02-001-014-003/30525512
(RAIDIHI) 		2402001000NRG24260520230317610 30/05/2023 JAGANNATH DILA 2402001WL015969 JAGANNATH DILA 00415 SBIN0006799 237 237 Rejected 01/06/2023 2017891411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 LEPHRIPARA OR-02-001-014-003/30525512
(RAIDIHI) 		2402001000NRG24250520230307684 30/05/2023 JAGANNATH DILA 2402001WL015529 JAGANNATH DILA 00415 SBIN0006799 237 237 Rejected 01/06/2023 2017891412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 LEPHRIPARA OR-02-001-014-003/30525512
(RAIDIHI) 		2402001000NRG24270520230323207 30/05/2023 JAGANNATH DILA 2402001WL016157 JAGANNATH DILA 00415 SBIN0006799 237 237 Rejected 01/06/2023 2017891414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 LEPHRIPARA OR-02-001-014-003/35525524
(RAIDIHI) 		2402001000NRG24300520230351434 30/05/2023 HEMALATA PRADHAN 2402001WL017187 HEMALATA PRADHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891248 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-014-003/35525524
(RAIDIHI) 		2402001000NRG24300520230351435 30/05/2023 HEMALATA PRADHAN 2402001WL017187 HEMALATA PRADHAN 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891249 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-014-003/35525524
(RAIDIHI) 		2402001000NRG24300520230351436 30/05/2023 HEMALATA PRADHAN 2402001WL017187 HEMALATA PRADHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891250 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-014-003/35525556
(RAIDIHI) 		2402001000NRG24300520230351441 30/05/2023 UMA KISHAN 2402001WL017187 UMA KISHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891367 Mrs. UMA KISHAN CENTRAL BANK OF INDIA(607115)
259 LEPHRIPARA OR-02-001-014-003/355255672
(RAIDIHI) 		2402001000NRG24300520230351442 30/05/2023 SESHADEV PRADHAN 2402001WL017187 SESHADEV PRADHAN 00415 SBIN0006799 1185 1185 Processed 01/06/2023 2017891386 MR SESHADEV PRADHAN STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-014-003/355255672
(RAIDIHI) 		2402001000NRG24300520230351443 30/05/2023 SESHADEV PRADHAN 2402001WL017187 SESHADEV PRADHAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891387 MR SESHADEV PRADHAN STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-014-003/355255672
(RAIDIHI) 		2402001000NRG24300520230351444 30/05/2023 SESHADEV PRADHAN 2402001WL017187 SESHADEV PRADHAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891388 MR SESHADEV PRADHAN STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-014-003/35525570
(RAIDIHI) 		2402001000NRG24280520230331749 30/05/2023 PUJA MUNDA 2402001WL016426 PUJA MUNDA 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891175 MISS PUJA MUNDA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-014-003/355255700
(RAIDIHI) 		2402001000NRG24280520230331750 30/05/2023 Miki Bhoi 2402001WL016426 Miki Bhoi 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891382 MRS MIKI BHOI STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24280520230331678 30/05/2023 SUSHANTA BEHERA 2402001WL016422 SUSHANTA BEHERA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891403 SUSHANTA BEHERA CANARA BANK(508532)
265 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24250520230307674 30/05/2023 SUSHANTA BEHERA 2402001WL015528 SUSHANTA BEHERA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891404 SUSHANTA BEHERA CANARA BANK(508532)
266 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24270520230323208 30/05/2023 SUSHANTA BEHERA 2402001WL016157 SUSHANTA BEHERA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891399 SUSHANTA BEHERA CANARA BANK(508532)
267 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24260520230317611 30/05/2023 SUSHANTA BEHERA 2402001WL015969 SUSHANTA BEHERA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891405 SUSHANTA BEHERA CANARA BANK(508532)
268 LEPHRIPARA OR-02-001-014-003/35525595
(RAIDIHI) 		2402001000NRG24280520230331751 30/05/2023 KAILASH MUNDA 2402001WL016426 KAILASH MUNDA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891236 MR KAILASH MUNDA STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24280520230331679 30/05/2023 KUNJABIHARI MAJHI 2402001WL016422 KUNJABIHARI MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891225 MR KUNJABIHARI MAJHI STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24260520230317612 30/05/2023 KUNJABIHARI MAJHI 2402001WL015969 KUNJABIHARI MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891376 MR KUNJABIHARI MAJHI STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24270520230323209 30/05/2023 KUNJABIHARI MAJHI 2402001WL016157 KUNJABIHARI MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891223 MR KUNJABIHARI MAJHI STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24250520230307685 30/05/2023 KUNJABIHARI MAJHI 2402001WL015529 KUNJABIHARI MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891375 MR KUNJABIHARI MAJHI STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24270520230323210 30/05/2023 SUBARNI MAJHI 2402001WL016157 SUBARNI MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891224 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24260520230317613 30/05/2023 SUBARNI MAJHI 2402001WL015969 SUBARNI MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891373 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24250520230307600 30/05/2023 SUBARNI MAJHI 2402001WL015526 SUBARNI MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891227 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24250520230307601 30/05/2023 SUBARNI MAJHI 2402001WL015526 SUBARNI MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891374 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24280520230331680 30/05/2023 SUBARNI MAJHI 2402001WL016422 SUBARNI MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891226 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-014-003/35525664
(RAIDIHI) 		2402001000NRG24280520230331681 30/05/2023 SASMITA MUNDA 2402001WL016422 SASMITA MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891286 MISS SASMITA MUNDA STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-014-003/35525664
(RAIDIHI) 		2402001000NRG24250520230307675 30/05/2023 SASMITA MUNDA 2402001WL015528 SASMITA MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891287 MISS SASMITA MUNDA STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-014-003/35525664
(RAIDIHI) 		2402001000NRG24260520230317614 30/05/2023 SASMITA MUNDA 2402001WL015969 SASMITA MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891288 MISS SASMITA MUNDA STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-014-003/35525664
(RAIDIHI) 		2402001000NRG24270520230323211 30/05/2023 SASMITA MUNDA 2402001WL016157 SASMITA MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891285 MISS SASMITA MUNDA STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-014-003/35525665
(RAIDIHI) 		2402001000NRG24270520230323212 30/05/2023 SABITRI MUNDA 2402001WL016157 SABITRI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891271 MISS SABITRI MUNDA STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-014-003/35525665
(RAIDIHI) 		2402001000NRG24260520230317615 30/05/2023 SABITRI MUNDA 2402001WL015969 SABITRI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891273 MISS SABITRI MUNDA STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-014-003/35525665
(RAIDIHI) 		2402001000NRG24250520230307602 30/05/2023 SABITRI MUNDA 2402001WL015526 SABITRI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891272 MISS SABITRI MUNDA STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-014-003/35525665
(RAIDIHI) 		2402001000NRG24280520230331682 30/05/2023 SABITRI MUNDA 2402001WL016422 SABITRI MUNDA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891270 MISS SABITRI MUNDA STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-014-003/35525791
(RAIDIHI) 		2402001000NRG24280520230331753 30/05/2023 BIJAY MUNDA 2402001WL016426 BIJAY MUNDA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891159 MR BIJAY MUNDA STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-014-003/355258309
(RAIDIHI) 		2402001000NRG24300520230351445 30/05/2023 MADHURI KISAN 2402001WL017187 MADHURI KISAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891384 MISS MADHURI KISHAN STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-014-003/355258309
(RAIDIHI) 		2402001000NRG24300520230351446 30/05/2023 MADHURI KISAN 2402001WL017187 MADHURI KISAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891385 MISS MADHURI KISHAN STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-014-003/355258310
(RAIDIHI) 		2402001000NRG24300520230351447 30/05/2023 SUJITA KISAN 2402001WL017187 SUJITA KISAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891282 Mrs. SUJATA KISHASN CENTRAL BANK OF INDIA(607115)
290 LEPHRIPARA OR-02-001-014-003/355258310
(RAIDIHI) 		2402001000NRG24300520230351448 30/05/2023 SUJITA KISAN 2402001WL017187 SUJITA KISAN 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891283 Mrs. SUJATA KISHASN CENTRAL BANK OF INDIA(607115)
291 LEPHRIPARA OR-02-001-014-003/355258310
(RAIDIHI) 		2402001000NRG24300520230351449 30/05/2023 SUJITA KISAN 2402001WL017187 SUJITA KISAN 00415 SBIN0006799 474 474 Processed 01/06/2023 2017891284 Mrs. SUJATA KISHASN CENTRAL BANK OF INDIA(607115)
292 LEPHRIPARA OR-02-001-014-003/355258341
(RAIDIHI) 		2402001000NRG24280520230331754 30/05/2023 URMILA KISAN 2402001WL016426 URMILA KISAN 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891416 MRS URMILA KISHAN STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-014-003/35526052
(RAIDIHI) 		2402001000NRG24280520230331683 30/05/2023 KUMUDINI ADHA 2402001WL016422 KUMUDINI ADHA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891362 KUMUDINI ADHA STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-014-003/35526052
(RAIDIHI) 		2402001000NRG24250520230307676 30/05/2023 KUMUDINI ADHA 2402001WL015528 KUMUDINI ADHA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891363 KUMUDINI ADHA STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-014-003/35526052
(RAIDIHI) 		2402001000NRG24260520230317616 30/05/2023 KUMUDINI ADHA 2402001WL015969 KUMUDINI ADHA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891364 KUMUDINI ADHA STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-014-003/35526052
(RAIDIHI) 		2402001000NRG24270520230323213 30/05/2023 KUMUDINI ADHA 2402001WL016157 KUMUDINI ADHA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891361 KUMUDINI ADHA STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-014-003/35526064
(RAIDIHI) 		2402001000NRG24280520230331755 30/05/2023 PARKHITA MUNDA 2402001WL016426 PARKHITA MUNDA 00415 SBIN0006799 711 711 Processed 01/06/2023 2017891154 MR PARKSHITA MUNDA STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-014-003/35526077
(RAIDIHI) 		2402001000NRG24280520230331684 30/05/2023 GITA PUJHARI 2402001WL016422 GITA PUJHARI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891356 MISS GITA PUJHARI STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-014-003/35526077
(RAIDIHI) 		2402001000NRG24270520230323214 30/05/2023 GITA PUJHARI 2402001WL016157 GITA PUJHARI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891354 MISS GITA PUJHARI STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-014-003/35526077
(RAIDIHI) 		2402001000NRG24260520230317617 30/05/2023 GITA PUJHARI 2402001WL015969 GITA PUJHARI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891355 MISS GITA PUJHARI STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-014-003/35526077
(RAIDIHI) 		2402001000NRG24250520230307603 30/05/2023 GITA PUJHARI 2402001WL015526 GITA PUJHARI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891353 MISS GITA PUJHARI STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24250520230307604 30/05/2023 BHAGABATI NAIK 2402001WL015526 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891266 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24250520230307605 30/05/2023 BHAGABATI NAIK 2402001WL015526 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891267 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24260520230317618 30/05/2023 BHAGABATI NAIK 2402001WL015969 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891265 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24270520230323215 30/05/2023 BHAGABATI NAIK 2402001WL016157 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891264 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24280520230331685 30/05/2023 BHAGABATI NAIK 2402001WL016422 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891263 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-014-003/355358457
(RAIDIHI) 		2402001000NRG24280520230331686 30/05/2023 SANJEEB KUMAR MAJHI 2402001WL016422 SANJEEB KUMAR MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891323 MR SANJIB MAJHI STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-014-003/355358457
(RAIDIHI) 		2402001000NRG24270520230323216 30/05/2023 SANJEEB KUMAR MAJHI 2402001WL016157 SANJEEB KUMAR MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891277 MR SANJIB MAJHI STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-014-003/355358457
(RAIDIHI) 		2402001000NRG24260520230317619 30/05/2023 SANJEEB KUMAR MAJHI 2402001WL015969 SANJEEB KUMAR MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891274 MR SANJIB MAJHI STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-014-003/355358457
(RAIDIHI) 		2402001000NRG24250520230307606 30/05/2023 SANJEEB KUMAR MAJHI 2402001WL015526 SANJEEB KUMAR MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891275 MR SANJIB MAJHI STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-014-003/355358457
(RAIDIHI) 		2402001000NRG24250520230307607 30/05/2023 SANJEEB KUMAR MAJHI 2402001WL015526 SANJEEB KUMAR MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891276 MR SANJIB MAJHI STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-014-003/355358462
(RAIDIHI) 		2402001000NRG24250520230307608 30/05/2023 NEPAL RANA 2402001WL015526 NEPAL RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891474 NEPAL RANA STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-014-003/355358462
(RAIDIHI) 		2402001000NRG24260520230317627 30/05/2023 NEPAL RANA 2402001WL015970 NEPAL RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891473 NEPAL RANA STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-014-003/355358464
(RAIDIHI) 		2402001000NRG24260520230317628 30/05/2023 JANMA RANA 2402001WL015970 JANMA RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891232 JANMA RANA STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-014-003/355358464
(RAIDIHI) 		2402001000NRG24250520230307609 30/05/2023 JANMA RANA 2402001WL015526 JANMA RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891228 JANMA RANA STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-014-003/355358465
(RAIDIHI) 		2402001000NRG24250520230307610 30/05/2023 SARASWATI RANA 2402001WL015526 SARASWATI RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891351 MRS SARSWATI RANA STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-014-003/355358465
(RAIDIHI) 		2402001000NRG24260520230317629 30/05/2023 SARASWATI RANA 2402001WL015970 SARASWATI RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891352 MRS SARSWATI RANA STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-014-003/355358467
(RAIDIHI) 		2402001000NRG24260520230317630 30/05/2023 BUDHU RANA 2402001WL015970 BUDHU RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891465 MR BUDU RANA STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-014-003/355358467
(RAIDIHI) 		2402001000NRG24250520230307611 30/05/2023 BUDHU RANA 2402001WL015526 BUDHU RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891464 MR BUDU RANA STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-014-003/355358468
(RAIDIHI) 		2402001000NRG24250520230307612 30/05/2023 RASHMITA RANA 2402001WL015526 RASHMITA RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891345 MRS RASHMITA RANA STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-014-003/355358468
(RAIDIHI) 		2402001000NRG24260520230317631 30/05/2023 RASHMITA RANA 2402001WL015970 RASHMITA RANA 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891350 MRS RASHMITA RANA STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-014-003/35536153
(RAIDIHI) 		2402001000NRG24280520230331759 30/05/2023 RAJIB BHOI 2402001WL016426 RAJIB BHOI 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891390 RAJIBA BHOI SO SUDAM BHOI PUNJAB NATIONAL BANK(508568)
323 LEPHRIPARA OR-02-001-014-003/35536155
(RAIDIHI) 		2402001000NRG24280520230331760 30/05/2023 DROUPADI KISHAN 2402001WL016426 DROUPADI KISHAN 00415 SBIN0006799 948 948 Processed 01/06/2023 2017891389 MRS DROUPADI KISHAN STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24270520230323217 30/05/2023 BALADEV MAJHI 2402001WL016157 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891258 BALADEB MAJHI STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24250520230307613 30/05/2023 BALADEV MAJHI 2402001WL015526 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891255 BALADEB MAJHI STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24250520230307614 30/05/2023 BALADEV MAJHI 2402001WL015526 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891256 BALADEB MAJHI STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24260520230317620 30/05/2023 BALADEV MAJHI 2402001WL015969 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891257 BALADEB MAJHI STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24280520230331687 30/05/2023 BALADEV MAJHI 2402001WL016422 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 01/06/2023 2017891259 BALADEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 128928 128928
329 LEPHRIPARA OR-02-001-014-003/35536152
(RAIDIHI) 		2402001000NRG24280520230331758 30/05/2023 KARUNAKAR BHOI 2402001WL016426 KARUNAKAR BHOI 00415 SBIN0010255 711 711 Processed 01/06/2023 2017891269 MR KARUNAKAR BHOI STATE BANK OF INDIA(508548)
SubTotal 711 711
330 LEPHRIPARA OR-02-001-014-003/35536151
(RAIDIHI) 		2402001000NRG24280520230331757 30/05/2023 SANJIT BHOI 2402001WL016426 SANJIT BHOI 00662 BDBL0001926 948 948 Processed 01/06/2023 2017891480 MR SANJIT BHOI STATE BANK OF INDIA(508548)
SubTotal 948 948
331 LEPHRIPARA OR-02-001-014-002/35525937
(RAIDIHI) 		2402001000NRG24300520230351314 30/05/2023 PADMA KISHAN 2402001WL017187 PADMA KISHAN 00691 IPOS0000001 1185 1185 Processed 01/06/2023 2017891254 PADMABATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 194340 194340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_300523APB_FTO_171899 Central Bank Of India CBIN0284629 DARLIPALI 10665
2 LEPHRIPARA OR2402001014_300523APB_FTO_171899 Central Bank Of India CBIN0284879 DUDUKA 711
3 LEPHRIPARA OR2402001014_300523APB_FTO_171899 State Bank of India SBIN0000238 JHARSUGUDA 1185
4 LEPHRIPARA OR2402001014_300523APB_FTO_171899 State Bank of India SBIN0003585 SARGIPALI 50007
5 LEPHRIPARA OR2402001014_300523APB_FTO_171899 State Bank of India SBIN0006799 DARLIPALI 128928
6 LEPHRIPARA OR2402001014_300523APB_FTO_171899 State Bank of India SBIN0010255 THELKULI 711
7 LEPHRIPARA OR2402001014_300523APB_FTO_171899 Bandhan Bank Limited BDBL0001926 SUNDARGARH 948
8 LEPHRIPARA OR2402001014_300523APB_FTO_171899 India Post Payments Bank IPOS0000001 SUNDARGARH 1185

Download In Excel