Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:11 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_280723APB_FTO_390327
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-02-001-012-003/10633
(LEPHRIPARA) 		2402001000NRG24270720231112090 28/07/2023 NIRUPAMA KUMURA 2402001WL052905 NIRUPAMA KUMURA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189990 MRS NIRUPAMA KUMURA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-012-003/10633
(LEPHRIPARA) 		2402001000NRG24270720231112092 28/07/2023 NIRUPAMA KUMURA 2402001WL052905 NIRUPAMA KUMURA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189991 MRS NIRUPAMA KUMURA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-012-003/10633
(LEPHRIPARA) 		2402001000NRG24270720231112094 28/07/2023 NIRUPAMA KUMURA 2402001WL052905 NIRUPAMA KUMURA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189992 MRS NIRUPAMA KUMURA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-012-003/10633
(LEPHRIPARA) 		2402001000NRG24270720231112096 28/07/2023 NIRUPAMA KUMURA 2402001WL052905 NIRUPAMA KUMURA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189993 MRS NIRUPAMA KUMURA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-012-003/10647
(LEPHRIPARA) 		2402001000NRG24270720231112097 28/07/2023 LOCHAN KAMAR 2402001WL052905 LOCHAN KAMAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189925 MR LOCHAN KAMAR STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-012-003/10647
(LEPHRIPARA) 		2402001000NRG24270720231112098 28/07/2023 LOCHAN KAMAR 2402001WL052905 LOCHAN KAMAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189926 MR LOCHAN KAMAR STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-012-003/10647
(LEPHRIPARA) 		2402001000NRG24270720231112099 28/07/2023 LOCHAN KAMAR 2402001WL052905 LOCHAN KAMAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189927 MR LOCHAN KAMAR STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-012-003/10647
(LEPHRIPARA) 		2402001000NRG24270720231112100 28/07/2023 LOCHAN KAMAR 2402001WL052905 LOCHAN KAMAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189928 MR LOCHAN KAMAR STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-012-003/10668
(LEPHRIPARA) 		2402001000NRG24260720231098749 28/07/2023 BIJAY BHOI 2402001WL051124 BIJAY BHOI 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4978189888 MR BIJAY BHOI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-012-003/10742
(LEPHRIPARA) 		2402001000NRG24270720231112106 28/07/2023 BASANTI KISAN 2402001WL052905 BASANTI KISAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189933 BASANTI KISHAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-012-003/10742
(LEPHRIPARA) 		2402001000NRG24270720231112107 28/07/2023 BASANTI KISAN 2402001WL052905 BASANTI KISAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189934 BASANTI KISHAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-012-003/10742
(LEPHRIPARA) 		2402001000NRG24270720231112102 28/07/2023 BASANTI KISAN 2402001WL052905 BASANTI KISAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189932 BASANTI KISHAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-012-003/10742
(LEPHRIPARA) 		2402001000NRG24270720231112104 28/07/2023 BASANTI KISAN 2402001WL052905 BASANTI KISAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189935 BASANTI KISHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-012-003/10742
(LEPHRIPARA) 		2402001000NRG24270720231112105 28/07/2023 BHARAT KISHAN 2402001WL052905 BHARAT KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189887 MR BHARAT KISHAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-012-003/10742
(LEPHRIPARA) 		2402001000NRG24270720231112103 28/07/2023 BHARAT KISHAN 2402001WL052905 BHARAT KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189886 MR BHARAT KISHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-012-003/10742
(LEPHRIPARA) 		2402001000NRG24270720231112101 28/07/2023 BHARAT KISHAN 2402001WL052905 BHARAT KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189885 MR BHARAT KISHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-012-003/10805
(LEPHRIPARA) 		2402001000NRG24270720231112108 28/07/2023 KIABATI NAIK 2402001WL052905 KIABATI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189889 MRS KIABATI NAIK STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-012-003/10805
(LEPHRIPARA) 		2402001000NRG24270720231112109 28/07/2023 KIABATI NAIK 2402001WL052905 KIABATI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189890 MRS KIABATI NAIK STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-012-003/10805
(LEPHRIPARA) 		2402001000NRG24270720231112110 28/07/2023 KIABATI NAIK 2402001WL052905 KIABATI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189891 MRS KIABATI NAIK STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-012-003/10805
(LEPHRIPARA) 		2402001000NRG24270720231112111 28/07/2023 KIABATI NAIK 2402001WL052905 KIABATI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189892 MRS KIABATI NAIK STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-012-003/20394
(LEPHRIPARA) 		2402001000NRG24270720231112112 28/07/2023 JAGANNATH PRADHAN 2402001WL052905 JAGANNATH PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189936 JAGANNATH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 LEPHRIPARA OR-02-001-012-003/20394
(LEPHRIPARA) 		2402001000NRG24270720231112114 28/07/2023 JAGANNATH PRADHAN 2402001WL052905 JAGANNATH PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189939 JAGANNATH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 LEPHRIPARA OR-02-001-012-003/20394
(LEPHRIPARA) 		2402001000NRG24270720231112116 28/07/2023 JAGANNATH PRADHAN 2402001WL052905 JAGANNATH PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189938 JAGANNATH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 LEPHRIPARA OR-02-001-012-003/20394
(LEPHRIPARA) 		2402001000NRG24270720231112118 28/07/2023 JAGANNATH PRADHAN 2402001WL052905 JAGANNATH PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189937 JAGANNATH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 LEPHRIPARA OR-02-001-012-003/20394
(LEPHRIPARA) 		2402001000NRG24270720231112119 28/07/2023 JYOTSNA PRADHAN 2402001WL052905 JYOTSNA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189896 MRS JYOSNA PRADHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-012-003/20394
(LEPHRIPARA) 		2402001000NRG24270720231112117 28/07/2023 JYOTSNA PRADHAN 2402001WL052905 JYOTSNA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189893 MRS JYOSNA PRADHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-012-003/20394
(LEPHRIPARA) 		2402001000NRG24270720231112115 28/07/2023 JYOTSNA PRADHAN 2402001WL052905 JYOTSNA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189895 MRS JYOSNA PRADHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-012-003/20394
(LEPHRIPARA) 		2402001000NRG24270720231112113 28/07/2023 JYOTSNA PRADHAN 2402001WL052905 JYOTSNA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189894 MRS JYOSNA PRADHAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-012-003/21544
(LEPHRIPARA) 		2402001000NRG24270720231112122 28/07/2023 NARUTAM NAIK 2402001WL052905 NARUTAM NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189949 MR NARUTTAM NAIK STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-012-003/21544
(LEPHRIPARA) 		2402001000NRG24270720231112123 28/07/2023 NARUTAM NAIK 2402001WL052905 NARUTAM NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189950 MR NARUTTAM NAIK STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-012-003/21544
(LEPHRIPARA) 		2402001000NRG24270720231112124 28/07/2023 NARUTAM NAIK 2402001WL052905 NARUTAM NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189951 MR NARUTTAM NAIK STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-012-003/21544
(LEPHRIPARA) 		2402001000NRG24270720231112125 28/07/2023 NARUTAM NAIK 2402001WL052905 NARUTAM NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189952 MR NARUTTAM NAIK STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-012-003/2624869
(LEPHRIPARA) 		2402001000NRG24270720231112126 28/07/2023 ROMANCHA BHOI 2402001WL052905 ROMANCHA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189878 ROMANCHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-012-003/2624869
(LEPHRIPARA) 		2402001000NRG24270720231112127 28/07/2023 ROMANCHA BHOI 2402001WL052905 ROMANCHA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189877 ROMANCHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-012-003/2624869
(LEPHRIPARA) 		2402001000NRG24270720231112128 28/07/2023 ROMANCHA BHOI 2402001WL052905 ROMANCHA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189876 ROMANCHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-012-003/2624936
(LEPHRIPARA) 		2402001000NRG24270720231112129 28/07/2023 KARISHMA MAJHI 2402001WL052905 KARISHMA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189987 MS KARISHMA MAJHI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-012-003/2624936
(LEPHRIPARA) 		2402001000NRG24270720231112130 28/07/2023 KARISHMA MAJHI 2402001WL052905 KARISHMA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189988 MS KARISHMA MAJHI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-012-003/2624936
(LEPHRIPARA) 		2402001000NRG24270720231112131 28/07/2023 KARISHMA MAJHI 2402001WL052905 KARISHMA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189989 MS KARISHMA MAJHI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24270720231112132 28/07/2023 SEEMA DHURUA 2402001WL052905 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189850 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24270720231112133 28/07/2023 SEEMA DHURUA 2402001WL052905 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189851 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24270720231112134 28/07/2023 SEEMA DHURUA 2402001WL052905 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189852 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24270720231112135 28/07/2023 SEEMA DHURUA 2402001WL052905 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189853 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24270720231112136 28/07/2023 SANTOSH SETH 2402001WL052905 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189953 MR SANTOSH SETH STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24260720231098250 28/07/2023 SANTOSH SETH 2402001WL051078 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189954 MR SANTOSH SETH STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24260720231098252 28/07/2023 SANTOSH SETH 2402001WL051078 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189955 MR SANTOSH SETH STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24260720231098251 28/07/2023 SUKANTI SET 2402001WL051078 SUKANTI SET 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189972 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24260720231098253 28/07/2023 SUKANTI SET 2402001WL051078 SUKANTI SET 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189971 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24270720231112137 28/07/2023 SUKANTI SET 2402001WL052905 SUKANTI SET 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189973 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24270720231112138 28/07/2023 KUMAR SAHU 2402001WL052905 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189945 MR KUMAR SAHU STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24260720231098255 28/07/2023 KUMAR SAHU 2402001WL051078 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189944 MR KUMAR SAHU STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24260720231098254 28/07/2023 KUMAR SAHU 2402001WL051078 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189943 MR KUMAR SAHU STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24260720231098257 28/07/2023 CHHUMI SAMA 2402001WL051078 CHHUMI SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189905 MRS CHHUMI SHAMA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24270720231112140 28/07/2023 CHHUMI SAMA 2402001WL052905 CHHUMI SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189906 MRS CHHUMI SHAMA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24260720231098256 28/07/2023 GANDRU SAMA 2402001WL051078 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189904 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24270720231112139 28/07/2023 GANDRU SAMA 2402001WL052905 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189903 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24260720231098258 28/07/2023 CHAUTHA MAJHI 2402001WL051078 CHAUTHA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189843 MR MAJHI CHOUTHA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24260720231098260 28/07/2023 CHAUTHA MAJHI 2402001WL051078 CHAUTHA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189842 MR MAJHI CHOUTHA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24270720231112141 28/07/2023 CHAUTHA MAJHI 2402001WL052905 CHAUTHA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189841 MR MAJHI CHOUTHA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24270720231112142 28/07/2023 RAIBARI MAJHI 2402001WL052905 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189921 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24260720231098259 28/07/2023 RAIBARI MAJHI 2402001WL051078 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189919 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24260720231098261 28/07/2023 RAIBARI MAJHI 2402001WL051078 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189920 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-012-004/11539
(LEPHRIPARA) 		2402001000NRG24260720231098263 28/07/2023 JAYMANI MAJHI 2402001WL051078 JAYMANI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189970 MRS JAIMINI MAJHI STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-012-004/11539
(LEPHRIPARA) 		2402001000NRG24260720231098265 28/07/2023 JAYMANI MAJHI 2402001WL051078 JAYMANI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189969 MRS JAIMINI MAJHI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-012-004/11539
(LEPHRIPARA) 		2402001000NRG24270720231112144 28/07/2023 JAYMANI MAJHI 2402001WL052905 JAYMANI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189968 MRS JAIMINI MAJHI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-012-004/11539
(LEPHRIPARA) 		2402001000NRG24270720231112143 28/07/2023 RAJKUMAR MAJHI 2402001WL052905 RAJKUMAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189961 RAJKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-012-004/11539
(LEPHRIPARA) 		2402001000NRG24260720231098264 28/07/2023 RAJKUMAR MAJHI 2402001WL051078 RAJKUMAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189960 RAJKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-012-004/11539
(LEPHRIPARA) 		2402001000NRG24260720231098262 28/07/2023 RAJKUMAR MAJHI 2402001WL051078 RAJKUMAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189959 RAJKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-012-004/11564
(LEPHRIPARA) 		2402001000NRG24260720231098266 28/07/2023 PARAMESWAR MAJHI 2402001WL051078 PARAMESWAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189994 PARAMESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24260720231098270 28/07/2023 KALABATI SAMA 2402001WL051078 KALABATI SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189909 MRS KALABATI SHAMA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24260720231098268 28/07/2023 KALABATI SAMA 2402001WL051078 KALABATI SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189908 MRS KALABATI SHAMA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24270720231112146 28/07/2023 KALABATI SAMA 2402001WL052905 KALABATI SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189907 MRS KALABATI SHAMA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24260720231098267 28/07/2023 SUNDRA SAMA 2402001WL051078 SUNDRA SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189910 MR SUNDARA SAMA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24260720231098269 28/07/2023 SUNDRA SAMA 2402001WL051078 SUNDRA SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189911 MR SUNDARA SAMA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24270720231112145 28/07/2023 SUNDRA SAMA 2402001WL052905 SUNDRA SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189912 MR SUNDARA SAMA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24260720231098271 28/07/2023 SANANDA NAIK 2402001WL051078 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189884 MR SANANDA NAIK STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24260720231098273 28/07/2023 SANANDA NAIK 2402001WL051078 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189883 MR SANANDA NAIK STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24270720231112147 28/07/2023 SANANDA NAIK 2402001WL052905 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189882 MR SANANDA NAIK STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24270720231112148 28/07/2023 SANJUKTA NAIK 2402001WL052905 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189881 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24260720231098272 28/07/2023 SANJUKTA NAIK 2402001WL051078 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189875 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24260720231098274 28/07/2023 SANJUKTA NAIK 2402001WL051078 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189880 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24260720231098275 28/07/2023 LUKASH KINDO 2402001WL051078 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189898 MR LUKESH KINDO STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24260720231098277 28/07/2023 LUKASH KINDO 2402001WL051078 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189899 MR LUKESH KINDO STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24270720231112149 28/07/2023 LUKASH KINDO 2402001WL052905 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189897 MR LUKESH KINDO STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24270720231112150 28/07/2023 PHULTERIA KINDO 2402001WL052905 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189902 MRS PHUL KINDO STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24260720231098276 28/07/2023 PHULTERIA KINDO 2402001WL051078 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189901 MRS PHUL KINDO STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24260720231098278 28/07/2023 PHULTERIA KINDO 2402001WL051078 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189900 MRS PHUL KINDO STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24260720231098280 28/07/2023 BIJAY BARIHA 2402001WL051078 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189983 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24260720231098279 28/07/2023 BIJAY BARIHA 2402001WL051078 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189982 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24270720231112151 28/07/2023 BIJAY BARIHA 2402001WL052905 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189981 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24270720231112152 28/07/2023 LOKNATH KERKETTA 2402001WL052905 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189857 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24260720231098282 28/07/2023 LOKNATH KERKETTA 2402001WL051078 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189859 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24260720231098281 28/07/2023 LOKNATH KERKETTA 2402001WL051078 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189858 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-012-004/11710
(LEPHRIPARA) 		2402001000NRG24260720231098284 28/07/2023 DEBARCHHAN NAIK 2402001WL051078 DEBARCHHAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189985 MR DEBARCHAN NAIK STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-012-004/11710
(LEPHRIPARA) 		2402001000NRG24260720231098283 28/07/2023 DEBARCHHAN NAIK 2402001WL051078 DEBARCHHAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189984 MR DEBARCHAN NAIK STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-012-004/11710
(LEPHRIPARA) 		2402001000NRG24270720231112153 28/07/2023 DEBARCHHAN NAIK 2402001WL052905 DEBARCHHAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189986 MR DEBARCHAN NAIK STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24260720231098286 28/07/2023 PADMINI DILA 2402001WL051078 PADMINI DILA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189871 MRS PADMINI DILA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24260720231098288 28/07/2023 PADMINI DILA 2402001WL051078 PADMINI DILA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189870 MRS PADMINI DILA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24270720231112155 28/07/2023 PADMINI DILA 2402001WL052905 PADMINI DILA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189869 MRS PADMINI DILA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24260720231098287 28/07/2023 PREMANANDA DILA 2402001WL051078 PREMANANDA DILA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189865 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24260720231098285 28/07/2023 PREMANANDA DILA 2402001WL051078 PREMANANDA DILA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189864 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24270720231112154 28/07/2023 PREMANANDA DILA 2402001WL052905 PREMANANDA DILA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189863 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24260720231098290 28/07/2023 HEMANTA NAIK 2402001WL051078 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189867 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24260720231098289 28/07/2023 HEMANTA NAIK 2402001WL051078 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189866 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24270720231112156 28/07/2023 HEMANTA NAIK 2402001WL052905 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189868 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24270720231112157 28/07/2023 SUNIL MUNDA 2402001WL052905 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189874 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24260720231098292 28/07/2023 SUNIL MUNDA 2402001WL051078 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189873 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24260720231098291 28/07/2023 SUNIL MUNDA 2402001WL051078 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189872 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-012-004/21556
(LEPHRIPARA) 		2402001000NRG24260720231098295 28/07/2023 Raju Soreng 2402001WL051078 Raju Soreng 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189995 MR RAJU SUREN STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-012-004/21556
(LEPHRIPARA) 		2402001000NRG24260720231098293 28/07/2023 Raju Soreng 2402001WL051078 Raju Soreng 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189996 MR RAJU SUREN STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-012-004/21556
(LEPHRIPARA) 		2402001000NRG24270720231112158 28/07/2023 Raju Soreng 2402001WL052905 Raju Soreng 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189997 MR RAJU SUREN STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-012-004/21556
(LEPHRIPARA) 		2402001000NRG24270720231112159 28/07/2023 SUSHAMA SORENG 2402001WL052905 SUSHAMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189958 MRS SUSHAMA SUREN STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-012-004/21556
(LEPHRIPARA) 		2402001000NRG24260720231098294 28/07/2023 SUSHAMA SORENG 2402001WL051078 SUSHAMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189957 MRS SUSHAMA SUREN STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-012-004/21556
(LEPHRIPARA) 		2402001000NRG24260720231098296 28/07/2023 SUSHAMA SORENG 2402001WL051078 SUSHAMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189956 MRS SUSHAMA SUREN STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24260720231098298 28/07/2023 BHULI TURI 2402001WL051078 BHULI TURI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189918 MRS BHULI TURI STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24260720231098297 28/07/2023 BHULI TURI 2402001WL051078 BHULI TURI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189917 MRS BHULI TURI STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24270720231112160 28/07/2023 BHULI TURI 2402001WL052905 BHULI TURI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189916 MRS BHULI TURI STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-012-004/216298
(LEPHRIPARA) 		2402001000NRG24270720231112161 28/07/2023 Janaya Dansana 2402001WL052905 Janaya Dansana 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189948 MRS JANATA DANASANA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-012-004/216298
(LEPHRIPARA) 		2402001000NRG24260720231098300 28/07/2023 Janaya Dansana 2402001WL051078 Janaya Dansana 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189947 MRS JANATA DANASANA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-012-004/216298
(LEPHRIPARA) 		2402001000NRG24260720231098299 28/07/2023 Janaya Dansana 2402001WL051078 Janaya Dansana 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189946 MRS JANATA DANASANA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24260720231098302 28/07/2023 SANDHEMA SORENG 2402001WL051078 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190007 SANADHEMA SUREN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24260720231098301 28/07/2023 SANDHEMA SORENG 2402001WL051078 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190006 SANADHEMA SUREN STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24270720231112162 28/07/2023 SANDHEMA SORENG 2402001WL052905 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190008 SANADHEMA SUREN STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24270720231112163 28/07/2023 JAYARAM SAMA 2402001WL052905 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190003 JAYRAM SAMA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24260720231098303 28/07/2023 JAYARAM SAMA 2402001WL051078 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190004 JAYRAM SAMA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24260720231098305 28/07/2023 JAYARAM SAMA 2402001WL051078 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190005 JAYRAM SAMA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24260720231098304 28/07/2023 PUSPANJALI MAJHI 2402001WL051078 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189962 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24260720231098306 28/07/2023 PUSPANJALI MAJHI 2402001WL051078 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189963 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24270720231112164 28/07/2023 PUSPANJALI MAJHI 2402001WL052905 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189964 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24270720231112165 28/07/2023 MADHURI BUD 2402001WL052905 MADHURI BUD 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189915 MRS MADHURI BUD STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24260720231098308 28/07/2023 MADHURI BUD 2402001WL051078 MADHURI BUD 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189914 MRS MADHURI BUD STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24260720231098307 28/07/2023 MADHURI BUD 2402001WL051078 MADHURI BUD 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189913 MRS MADHURI BUD STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-012-004/216387
(LEPHRIPARA) 		2402001000NRG24260720231098310 28/07/2023 Ranjan Kerketta 2402001WL051078 Ranjan Kerketta 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189923 MR RANJAN KERKETTA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-012-004/216387
(LEPHRIPARA) 		2402001000NRG24260720231098309 28/07/2023 Ranjan Kerketta 2402001WL051078 Ranjan Kerketta 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189922 MR RANJAN KERKETTA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-012-004/216387
(LEPHRIPARA) 		2402001000NRG24270720231112166 28/07/2023 Ranjan Kerketta 2402001WL052905 Ranjan Kerketta 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189924 MR RANJAN KERKETTA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24270720231112168 28/07/2023 Anita Bud 2402001WL052905 Anita Bud 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190019 MRS ANITA BUD STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24260720231098314 28/07/2023 Anita Bud 2402001WL051078 Anita Bud 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190020 MRS ANITA BUD STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24260720231098312 28/07/2023 Anita Bud 2402001WL051078 Anita Bud 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190021 MRS ANITA BUD STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24260720231098311 28/07/2023 Ranjit Bud 2402001WL051078 Ranjit Bud 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190000 RANJIT BUD STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24260720231098313 28/07/2023 Ranjit Bud 2402001WL051078 Ranjit Bud 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189999 RANJIT BUD STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24270720231112167 28/07/2023 Ranjit Bud 2402001WL052905 Ranjit Bud 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189998 RANJIT BUD STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24270720231112169 28/07/2023 ROSAN KERKETTA 2402001WL052905 ROSAN KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190017 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24270720231112170 28/07/2023 ROSAN KERKETTA 2402001WL052905 ROSAN KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190018 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24260720231098315 28/07/2023 ROSAN KERKETTA 2402001WL051078 ROSAN KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190016 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24260720231098319 28/07/2023 SUNIL DUNGDUNG 2402001WL051078 SUNIL DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190022 MR SUNIL DUNGDUNG STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24260720231098321 28/07/2023 SAMABARI NAGABANSI 2402001WL051078 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189979 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24270720231112176 28/07/2023 SAMABARI NAGABANSI 2402001WL052905 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189977 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24270720231112177 28/07/2023 SAMABARI NAGABANSI 2402001WL052905 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189978 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-012-004/262435130
(LEPHRIPARA) 		2402001000NRG24270720231112178 28/07/2023 DIBYA KERKETTA 2402001WL052905 DIBYA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189941 MRS DIBYA KERKETA STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-012-004/262435130
(LEPHRIPARA) 		2402001000NRG24270720231112179 28/07/2023 DIBYA KERKETTA 2402001WL052905 DIBYA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189942 MRS DIBYA KERKETA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-012-004/262435130
(LEPHRIPARA) 		2402001000NRG24260720231098322 28/07/2023 DIBYA KERKETTA 2402001WL051078 DIBYA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189940 MRS DIBYA KERKETA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-012-004/262435168
(LEPHRIPARA) 		2402001000NRG24260720231098323 28/07/2023 MAMATA NAIK 2402001WL051078 MAMATA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189929 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-012-004/262435168
(LEPHRIPARA) 		2402001000NRG24270720231112180 28/07/2023 MAMATA NAIK 2402001WL052905 MAMATA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189930 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-012-004/262435168
(LEPHRIPARA) 		2402001000NRG24270720231112181 28/07/2023 MAMATA NAIK 2402001WL052905 MAMATA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189931 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24270720231112182 28/07/2023 KUMARI NAGBANSI 2402001WL052905 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189975 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24270720231112184 28/07/2023 KUMARI NAGBANSI 2402001WL052905 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189976 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24260720231098324 28/07/2023 KUMARI NAGBANSI 2402001WL051078 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189974 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24260720231098327 28/07/2023 BINITA SAMAD 2402001WL051078 BINITA SAMAD 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190012 MRS BINITA SAMAD STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24270720231112187 28/07/2023 BINITA SAMAD 2402001WL052905 BINITA SAMAD 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190013 MRS BINITA SAMAD STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24270720231112189 28/07/2023 AMRIT TETE 2402001WL052905 AMRIT TETE 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190010 MR AMRIT TETE STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24270720231112191 28/07/2023 AMRIT TETE 2402001WL052905 AMRIT TETE 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190009 MR AMRIT TETE STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24260720231098329 28/07/2023 AMRIT TETE 2402001WL051078 AMRIT TETE 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190011 MR AMRIT TETE STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24260720231098328 28/07/2023 MANJU TETE 2402001WL051078 MANJU TETE 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189844 MRS MANJU TETE STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24270720231112190 28/07/2023 MANJU TETE 2402001WL052905 MANJU TETE 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189846 MRS MANJU TETE STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24270720231112188 28/07/2023 MANJU TETE 2402001WL052905 MANJU TETE 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189845 MRS MANJU TETE STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-012-004/262435424
(LEPHRIPARA) 		2402001000NRG24260720231098330 28/07/2023 SUKANTI SETH 2402001WL051078 SUKANTI SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189980 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-012-004/2624919
(LEPHRIPARA) 		2402001000NRG24260720231098332 28/07/2023 BINOD NAIK 2402001WL051078 BINOD NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189854 MR BINOD NAIK STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-012-004/2624919
(LEPHRIPARA) 		2402001000NRG24270720231112194 28/07/2023 BINOD NAIK 2402001WL052905 BINOD NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189856 MR BINOD NAIK STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-012-004/2624919
(LEPHRIPARA) 		2402001000NRG24270720231112196 28/07/2023 BINOD NAIK 2402001WL052905 BINOD NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189855 MR BINOD NAIK STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-012-004/2624919
(LEPHRIPARA) 		2402001000NRG24270720231112197 28/07/2023 TULSA NAIK 2402001WL052905 TULSA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189847 MRS TULSA NAIK STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-012-004/2624919
(LEPHRIPARA) 		2402001000NRG24270720231112195 28/07/2023 TULSA NAIK 2402001WL052905 TULSA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189848 MRS TULSA NAIK STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-012-004/2624919
(LEPHRIPARA) 		2402001000NRG24260720231098333 28/07/2023 TULSA NAIK 2402001WL051078 TULSA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189849 MRS TULSA NAIK STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24260720231098334 28/07/2023 PINKU NAIK 2402001WL051078 PINKU NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189860 MR PINKU NAIK STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24270720231112198 28/07/2023 PINKU NAIK 2402001WL052905 PINKU NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189861 MR PINKU NAIK STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24270720231112199 28/07/2023 PINKU NAIK 2402001WL052905 PINKU NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189862 MR PINKU NAIK STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24270720231112200 28/07/2023 RANJAN MUNDA 2402001WL052905 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189965 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24270720231112201 28/07/2023 RANJAN MUNDA 2402001WL052905 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189966 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24260720231098335 28/07/2023 RANJAN MUNDA 2402001WL051078 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978189967 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24260720231098336 28/07/2023 AGAMSAE KUTUA 2402001WL051078 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190023 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24270720231112202 28/07/2023 AGAMSAE KUTUA 2402001WL052905 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190024 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24270720231112203 28/07/2023 AGAMSAE KUTUA 2402001WL052905 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190025 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-012-005/26243100
(LEPHRIPARA) 		2402001000NRG24270720231112204 28/07/2023 ANITA DIURIA 2402001WL052905 ANITA DIURIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190014 MRS ANITA DIURIA STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-012-005/26243100
(LEPHRIPARA) 		2402001000NRG24260720231098492 28/07/2023 ANITA DIURIA 2402001WL051086 ANITA DIURIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190015 MRS ANITA DIURIA STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24270720231112205 28/07/2023 HATA KISHOR DIURIA 2402001WL052905 HATA KISHOR DIURIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190002 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24260720231098493 28/07/2023 HATA KISHOR DIURIA 2402001WL051086 HATA KISHOR DIURIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4978190001 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
SubTotal 45030 45030
185 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24260720231098318 28/07/2023 DAYANIDHI NAGBANSI 2402001WL051078 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 30/08/2023 4978190028 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
186 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24270720231112174 28/07/2023 DAYANIDHI NAGBANSI 2402001WL052905 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 30/08/2023 4978190029 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
187 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24270720231112175 28/07/2023 DAYANIDHI NAGBANSI 2402001WL052905 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 30/08/2023 4978190030 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
188 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24270720231112186 28/07/2023 UMESH JOJO 2402001WL052905 UMESH JOJO 00468 UBIN0571784 237 237 Processed 30/08/2023 4978190026 UMESH JOJO UNION BANK OF INDIA(508500)
189 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24260720231098326 28/07/2023 UMESH JOJO 2402001WL051078 UMESH JOJO 00468 UBIN0571784 237 237 Processed 30/08/2023 4978190027 UMESH JOJO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
190 LEPHRIPARA OR-02-001-012-001/11091
(LEPHRIPARA) 		2402001000NRG24270720231112087 28/07/2023 ANIMA KISHAN 2402001WL052905 ANIMA KISHAN 00691 IPOS0000001 948 948 Processed 30/08/2023 4978189879 ANIMA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 LEPHRIPARA OR-02-001-012-004/26243040
(LEPHRIPARA) 		2402001000NRG24260720231098317 28/07/2023 URMILA NAIK 2402001WL051078 URMILA NAIK 00691 IPOS0000001 237 237 Processed 30/08/2023 4978189839 URMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
192 LEPHRIPARA OR-02-001-012-004/26243040
(LEPHRIPARA) 		2402001000NRG24270720231112172 28/07/2023 URMILA NAIK 2402001WL052905 URMILA NAIK 00691 IPOS0000001 237 237 Processed 30/08/2023 4978189840 URMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_280723APB_FTO_390327 State Bank of India SBIN0006423 LEFRIPADA 36498
2 LEPHRIPARA OR2402001012_280723APB_FTO_390327 State Bank of India SBIN0006423 LEPHRIPARA 8532
3 LEPHRIPARA OR2402001012_280723APB_FTO_390327 Union Bank of India UBIN0571784 SUNDARGARH 1185
4 LEPHRIPARA OR2402001012_280723APB_FTO_390327 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

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