Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:32 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_070923APB_FTO_502755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24160820231305822 07/09/2023 RAJESH NAIK 2402001WL083499 RAJESH NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7256779452 MR RAJESH NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24160820231305825 07/09/2023 Prafulla Naik 2402001WL083499 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256779453 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
3 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24160820231305841 07/09/2023 Rashmita Naik 2402001WL083499 Rashmita Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256779451 RASHMITA NAIK UCO BANK(607066)
4 LEPHRIPARA OR-02-001-010-005/2133
(JHURIMAL) 		2402001000NRG24160820231305850 07/09/2023 MOHAN DANDSENA 2402001WL083499 MOHAN DANDSENA 00048 BKID0005149 237 237 Processed 09/11/2023 7256779454 MOHAN DANDASANA BANK OF INDIA(508505)
SubTotal 948 948
5 LEPHRIPARA OR-02-001-010-002/211960
(JHURIMAL) 		2402001000NRG24160820231305559 07/09/2023 MUCHKAN ORAM 2402001WL083499 MUCHKAN ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7256779443 MR MUCHAKND ORAM STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24160820231305576 07/09/2023 PARBATI ORAM 2402001WL083499 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256779450 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001000NRG24160820231305817 07/09/2023 BIJU NAIK 2402001WL083499 BIJU NAIK 00089 CBIN0284879 237 237 Processed 09/11/2023 7256779449 BIJU NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
8 LEPHRIPARA OR-02-001-010-002/19364
(JHURIMAL) 		2402001000NRG24160820231305506 07/09/2023 UDIT PRADHAN 2402001WL083499 UDIT PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779390 MRS SALINI PRADHAN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001000NRG24160820231305509 07/09/2023 MADHUJIT BAGH 2402001WL083499 MADHUJIT BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779500 MR MADUJIT BAG STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24160820231305510 07/09/2023 BALLAV BIRGANTHIA 2402001WL083499 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779479 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
11 LEPHRIPARA OR-02-001-010-002/20458
(JHURIMAL) 		2402001000NRG24160820231305512 07/09/2023 Mr. UPENDRA NAIK 2402001WL083499 Mr. UPENDRA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779482 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24160820231305514 07/09/2023 JAKTA MAJHI 2402001WL083499 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779348 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001000NRG24160820231305517 07/09/2023 PARMESWAR PRADHAN 2402001WL083499 PARMESWAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779497 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 LEPHRIPARA OR-02-001-010-002/20787
(JHURIMAL) 		2402001000NRG24160820231305520 07/09/2023 Mr. BINAY MAJHI 2402001WL083499 Mr. BINAY MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779485 MR BINAY MAJHI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-002/20807
(JHURIMAL) 		2402001000NRG24160820231305521 07/09/2023 NABIN MAJHI 2402001WL083499 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779417 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24160820231305523 07/09/2023 MANGAL ORAM 2402001WL083499 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779421 MR MANGAL ORAM STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-002/20857
(JHURIMAL) 		2402001000NRG24160820231305525 07/09/2023 SUDARSHAN DANDASANA 2402001WL083499 SUDARSHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779349 MR SUDARSHAN DANDASANA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001000NRG24160820231305528 07/09/2023 JAMUNA ORAM 2402001WL083499 JAMUNA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779408 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-002/20934
(JHURIMAL) 		2402001000NRG24160820231305529 07/09/2023 NABIN MAJHI 2402001WL083499 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779434 NABIN MAJHI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-002/20948
(JHURIMAL) 		2402001000NRG24160820231305533 07/09/2023 KARNA ORAM 2402001WL083499 KARNA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779404 MR KARNA ORAM STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/21047
(JHURIMAL) 		2402001000NRG24160820231305536 07/09/2023 BISWAJIT PRADHAN 2402001WL083499 BISWAJIT PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779431 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/21091
(JHURIMAL) 		2402001000NRG24160820231305540 07/09/2023 BHORAJ PATEL 2402001WL083499 BHORAJ PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779364 MR BHUJRAJ PATEL STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/21093
(JHURIMAL) 		2402001000NRG24160820231305541 07/09/2023 SURESWARI SAHU 2402001WL083499 SURESWARI SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779437 MRS SURESWARI SAHOO STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/21094
(JHURIMAL) 		2402001000NRG24160820231305544 07/09/2023 BELAMATI BAG 2402001WL083499 BELAMATI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779346 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/21104
(JHURIMAL) 		2402001000NRG24160820231305545 07/09/2023 PRADEEP MUNDA 2402001WL083499 PRADEEP MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779487 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/21107
(JHURIMAL) 		2402001000NRG24160820231305548 07/09/2023 KUNTALI MAJHI 2402001WL083499 KUNTALI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779411 MRS KUNTULI MAJHI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/21135
(JHURIMAL) 		2402001000NRG24160820231305552 07/09/2023 MANGARA ORAM 2402001WL083499 MANGARA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779445 MR MANGRA ORAM STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/211377
(JHURIMAL) 		2402001000NRG24160820231305556 07/09/2023 AMIYA ADHA 2402001WL083499 AMIYA ADHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779444 MR AMIYA ADHA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24160820231305557 07/09/2023 HIMANSU MAHANANDIA 2402001WL083499 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779467 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/212002
(JHURIMAL) 		2402001000NRG24160820231305562 07/09/2023 ANIL PRADHAN 2402001WL083499 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779389 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/212005
(JHURIMAL) 		2402001000NRG24160820231305564 07/09/2023 BISHNU ORAM 2402001WL083499 BISHNU ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779430 MR BISHNU ORAM STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24160820231305566 07/09/2023 RAMESH ORAM 2402001WL083499 RAMESH ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779501 MR RAMESH ORAM STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24160820231305569 07/09/2023 ULAS BHOI 2402001WL083499 ULAS BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779466 MRS ULAS BHOE STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24160820231305571 07/09/2023 DIPTI PANDEY 2402001WL083499 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779438 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001000NRG24160820231305578 07/09/2023 MISHRAT MUNDA 2402001WL083499 MISHRAT MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779420 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24160820231305581 07/09/2023 Sanjita pradhan 2402001WL083499 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779441 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24160820231305585 07/09/2023 BHUMIKA PRADHAN 2402001WL083499 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779446 BHUMIKA PRADHAN INDUSIND BANK(607189)
38 LEPHRIPARA OR-02-001-010-002/2548
(JHURIMAL) 		2402001000NRG24160820231305588 07/09/2023 Sharat Adha 2402001WL083499 Sharat Adha 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779505 MR SHARAT ADHA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/2549
(JHURIMAL) 		2402001000NRG24160820231305591 07/09/2023 Hala Pradhan 2402001WL083499 Hala Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779495 MR HALA PRADHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/2557
(JHURIMAL) 		2402001000NRG24160820231305592 07/09/2023 DIGAMBAR BHOI 2402001WL083499 DIGAMBAR BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779492 DIGAMBAR BHOI BANK OF INDIA(508505)
41 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001000NRG24160820231305595 07/09/2023 RUPA NANDA CHITA 2402001WL083499 RUPA NANDA CHITA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779414 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/2573
(JHURIMAL) 		2402001000NRG24160820231305599 07/09/2023 Balaram Pradhan 2402001WL083499 Balaram Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779496 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/2581
(JHURIMAL) 		2402001000NRG24160820231305600 07/09/2023 KAINTA MAJHI 2402001WL083499 KAINTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779387 MRS LALITA MAJHEE STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24160820231305602 07/09/2023 TANURJA PRADHAN 2402001WL083499 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779429 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-002/2585
(JHURIMAL) 		2402001000NRG24160820231305604 07/09/2023 GOBIND BHOI 2402001WL083499 GOBIND BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779335 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001000NRG24160820231305607 07/09/2023 BHAGIRATHI MAJHI 2402001WL083499 BHAGIRATHI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779409 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001000NRG24160820231305608 07/09/2023 Patiram Majhi 2402001WL083499 Patiram Majhi 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779494 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24160820231305609 07/09/2023 SUBASH MUNDA 2402001WL083499 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779488 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-002/2597
(JHURIMAL) 		2402001000NRG24160820231305611 07/09/2023 Shibnath Bag 2402001WL083499 Shibnath Bag 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779504 MR SHIBNATH BAG STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-002/2602
(JHURIMAL) 		2402001000NRG24160820231305614 07/09/2023 ATUA ORAM 2402001WL083499 ATUA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779336 MR ETWA ORAM STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24160820231305616 07/09/2023 BASAMATI DANDASENA 2402001WL083499 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779410 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24160820231305618 07/09/2023 JUGAL ORAM 2402001WL083499 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779498 MR JUGAL ORAM STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-002/2614
(JHURIMAL) 		2402001000NRG24160820231305619 07/09/2023 DAMODARA SAHU 2402001WL083499 DAMODARA SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779347 MR DAMBODAR SAHU STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24160820231305621 07/09/2023 Mr. SHRIDHAR PRADHAN 2402001WL083499 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779334 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24160820231305623 07/09/2023 Mr. BHOLANATH MAJHEE 2402001WL083499 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779491 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24160820231305625 07/09/2023 GAMBIR PRADHAN 2402001WL083499 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779426 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/2632
(JHURIMAL) 		2402001000NRG24160820231305627 07/09/2023 NILAKAMAL ORAM 2402001WL083499 NILAKAMAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779465 MR NILAKAMAL ORAM STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001000NRG24160820231305630 07/09/2023 JAGAMAHON PRADHAN 2402001WL083499 JAGAMAHON PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779489 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001000NRG24160820231305631 07/09/2023 Mr. UPENDRA PRADHAN 2402001WL083499 Mr. UPENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779484 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24160820231305633 07/09/2023 JAGAT RAM NETI 2402001WL083499 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779338 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-002/2665
(JHURIMAL) 		2402001000NRG24160820231305636 07/09/2023 KUMARI PRADHAN 2402001WL083499 KUMARI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779394 MRS KUMAREE PRADHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-002/2673
(JHURIMAL) 		2402001000NRG24160820231305637 07/09/2023 RAM ORAM 2402001WL083499 RAM ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779502 MRS RAMA ORAM STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001000NRG24160820231305639 07/09/2023 BIPEN BHOI 2402001WL083499 BIPEN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779337 MR BIPIN BHOI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24160820231305642 07/09/2023 SADHU MUNDA 2402001WL083499 SADHU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779339 MR SADHU MUNDA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-002/2676
(JHURIMAL) 		2402001000NRG24160820231305643 07/09/2023 LAKSHINDRA BAG 2402001WL083499 LAKSHINDRA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779499 MR LAKSHINDRA BAG STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24160820231305646 07/09/2023 Mr. MADAN ADHA 2402001WL083499 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779486 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-010-002/2689
(JHURIMAL) 		2402001000NRG24160820231305647 07/09/2023 Mr. BASUDEV PRADHAN 2402001WL083499 Mr. BASUDEV PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779483 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24160820231305649 07/09/2023 Mr. NILAMBAR PRADHAN 2402001WL083499 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779490 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-002/2697
(JHURIMAL) 		2402001000NRG24160820231305651 07/09/2023 Dubraj Pradahan 2402001WL083499 Dubraj Pradahan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779493 MR DUBRAJ PRADAHAN STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-002/2699
(JHURIMAL) 		2402001000NRG24160820231305654 07/09/2023 TIKANATH ADHA 2402001WL083499 TIKANATH ADHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779503 MR TIKNATH ADHA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-002/2701
(JHURIMAL) 		2402001000NRG24160820231305655 07/09/2023 BASANTI SAMARTHA 2402001WL083499 BASANTI SAMARTHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779360 MRS BASANTI SAMARTHA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24160820231305658 07/09/2023 Mr. AMAR ORAM 2402001WL083499 Mr. AMAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779476 MR AMAR ORAM STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24160820231305659 07/09/2023 SUKUN SAHU 2402001WL083499 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779393 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-004/19358
(JHURIMAL) 		2402001000NRG24160820231305662 07/09/2023 Mr.TANKADHAR SANANI 2402001WL083499 Mr.TANKADHAR SANANI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779385 MR TANKADHAR SANANI STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-004/20419
(JHURIMAL) 		2402001000NRG24160820231305663 07/09/2023 PRATAP PRUSETH 2402001WL083499 PRATAP PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779341 MR PRATAP PRUSETH STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-004/20425
(JHURIMAL) 		2402001000NRG24160820231305666 07/09/2023 Mr. SUSHANTA PRADHAN 2402001WL083499 Mr. SUSHANTA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779478 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-004/20426
(JHURIMAL) 		2402001000NRG24160820231305667 07/09/2023 Mr. AJAY BANCHHOR 2402001WL083499 Mr. AJAY BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779359 MR AJAY BANCHHOR STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-004/20431
(JHURIMAL) 		2402001000NRG24160820231305668 07/09/2023 BRAHMA NAIK 2402001WL083499 BRAHMA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779383 MR BRAHMA NAIK STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-004/20432
(JHURIMAL) 		2402001000NRG24160820231305670 07/09/2023 SUBASH CH PATEL 2402001WL083499 SUBASH CH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779480 SUBASH CHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24160820231305671 07/09/2023 KARTIKA PRADHAN 2402001WL083499 KARTIKA PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779407 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-010-004/20440
(JHURIMAL) 		2402001000NRG24160820231305676 07/09/2023 Mr.MADHU SUDAN DANDASANA 2402001WL083499 Mr.MADHU SUDAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779370 MR MADHU SUDAN DANDASANA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001000NRG24160820231305677 07/09/2023 Mr. MILAN KHATI 2402001WL083499 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779353 MR MILAN KHATI STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-004/20464
(JHURIMAL) 		2402001000NRG24160820231305680 07/09/2023 NARAYANDHURA 2402001WL083499 NARAYANDHURA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779352 MR NARAYAN DHRUA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-004/20465
(JHURIMAL) 		2402001000NRG24160820231305681 07/09/2023 BASANTA BHOI 2402001WL083499 BASANTA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779365 MR BASANTA BHOI STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-004/20802
(JHURIMAL) 		2402001000NRG24160820231305684 07/09/2023 Mr.DHANURY AUTIAR 2402001WL083499 Mr.DHANURY AUTIAR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779388 MR DHANURYA RAUTIA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-004/20803
(JHURIMAL) 		2402001000NRG24160820231305685 07/09/2023 Mr. SUBANATH MAJHI 2402001WL083499 Mr. SUBANATH MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779351 MR SUBANATH MAJHI STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-004/21059
(JHURIMAL) 		2402001000NRG24160820231305688 07/09/2023 TAPAN BHOI 2402001WL083499 TAPAN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779448 MR TAPAN BHOI STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-004/21065
(JHURIMAL) 		2402001000NRG24160820231305689 07/09/2023 MAHENDRA SAMARTHA 2402001WL083499 MAHENDRA SAMARTHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779433 MR MAHENDRA SAMARTHA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-004/21067
(JHURIMAL) 		2402001000NRG24160820231305692 07/09/2023 SANTANU DANDESENA 2402001WL083499 SANTANU DANDESENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779461 MR SANTANU DANDASENA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-004/211959
(JHURIMAL) 		2402001000NRG24160820231305693 07/09/2023 AMRIT LOHORA 2402001WL083499 AMRIT LOHORA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779405 MR AMRIT LOHARA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-004/211960
(JHURIMAL) 		2402001000NRG24160820231305694 07/09/2023 MAHENDRA GARUDA 2402001WL083499 MAHENDRA GARUDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779436 MR MAHENDRA GARUDA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-004/211961
(JHURIMAL) 		2402001000NRG24160820231305697 07/09/2023 RAJENDRA BHOI 2402001WL083499 RAJENDRA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779415 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-004/211991
(JHURIMAL) 		2402001000NRG24160820231305698 07/09/2023 BHISMA DEV PRADHAN 2402001WL083499 BHISMA DEV PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779403 MR BHISHMADEB PRADHAN STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-004/211992
(JHURIMAL) 		2402001000NRG24160820231305701 07/09/2023 NAROTTAM KHARSEL 2402001WL083499 NAROTTAM KHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779345 NAROTTAM KHARSEL SO BANK OF BARODA(606985)
95 LEPHRIPARA OR-02-001-010-004/212000
(JHURIMAL) 		2402001000NRG24160820231305702 07/09/2023 BASANTI BHOI 2402001WL083499 BASANTI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779423 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-004/212004
(JHURIMAL) 		2402001000NRG24160820231305705 07/09/2023 SUKANTI DHRUA 2402001WL083499 SUKANTI DHRUA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779422 MRS SUKANTI DHRUA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-004/212005
(JHURIMAL) 		2402001000NRG24160820231305706 07/09/2023 SAJANI MAJHI 2402001WL083499 SAJANI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779402 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-004/212006
(JHURIMAL) 		2402001000NRG24160820231305708 07/09/2023 JYOSTNA PRADHAN 2402001WL083499 JYOSTNA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779400 MRS JUSHANA PRADHAN STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-004/212008
(JHURIMAL) 		2402001000NRG24160820231305709 07/09/2023 SAKUNTALA RAUTIA 2402001WL083499 SAKUNTALA RAUTIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779419 MRS SAKUNTALA RAUTIA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-004/212009
(JHURIMAL) 		2402001000NRG24160820231305712 07/09/2023 HEMALATA PRUSETH 2402001WL083499 HEMALATA PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779406 MRS HEMAALATA PRUSETH STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-004/212024
(JHURIMAL) 		2402001000NRG24160820231305713 07/09/2023 ANIL PRADHAN 2402001WL083499 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779442 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-004/212026
(JHURIMAL) 		2402001000NRG24160820231305716 07/09/2023 SASHI KHARSEL 2402001WL083499 SASHI KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779435 MR SASHI KHARSEL STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-004/212027
(JHURIMAL) 		2402001000NRG24160820231305717 07/09/2023 SACHIN BHOI 2402001WL083499 SACHIN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779447 MR SACHIN BHOI STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-004/212029
(JHURIMAL) 		2402001000NRG24160820231305720 07/09/2023 BALARAM KHARSEL 2402001WL083499 BALARAM KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779425 MR BALRAM KHARSEL STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-004/212031
(JHURIMAL) 		2402001000NRG24160820231305721 07/09/2023 BINAY PRADHAN 2402001WL083499 BINAY PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779413 MR BINAYA PRADHAN STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-004/212033
(JHURIMAL) 		2402001000NRG24160820231305724 07/09/2023 BISHNU DANDASENA 2402001WL083499 BISHNU DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779412 MR BISHNU DANDASENA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-004/2724
(JHURIMAL) 		2402001000NRG24160820231305728 07/09/2023 ABHINASH BHOI 2402001WL083499 ABHINASH BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779473 MR ABHINASH BHOI STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-004/2730
(JHURIMAL) 		2402001000NRG24160820231305729 07/09/2023 SUBANBHOI 2402001WL083499 SUBANBHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779384 MR SUBAN BHOI STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-004/2742
(JHURIMAL) 		2402001000NRG24160820231305732 07/09/2023 Mr.BIRANCHI BHOI 2402001WL083499 Mr.BIRANCHI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779475 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-004/2744
(JHURIMAL) 		2402001000NRG24160820231305734 07/09/2023 Mr.MAGHU BHOI 2402001WL083499 Mr.MAGHU BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779369 MR MAGHU BHOI STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-004/2744
(JHURIMAL) 		2402001000NRG24160820231305733 07/09/2023 Mr.MAGHU BHOI 2402001WL083499 Mr.MAGHU BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779368 MR MAGHU BHOI STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-004/2745
(JHURIMAL) 		2402001000NRG24160820231305736 07/09/2023 Mr. MINJU BHOI 2402001WL083499 Mr. MINJU BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779355 MR MINJU BHOI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-004/2745
(JHURIMAL) 		2402001000NRG24160820231305735 07/09/2023 Mr. MINJU BHOI 2402001WL083499 Mr. MINJU BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779354 MR MINJU BHOI STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-004/2750
(JHURIMAL) 		2402001000NRG24160820231305740 07/09/2023 Mr.NITAI BHAINSAL 2402001WL083499 Mr.NITAI BHAINSAL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779372 MR NITAI BHAISAL STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-004/2750
(JHURIMAL) 		2402001000NRG24160820231305739 07/09/2023 Mr.NITAI BHAINSAL 2402001WL083499 Mr.NITAI BHAINSAL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779371 MR NITAI BHAISAL STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24160820231305742 07/09/2023 Sibu Pradhan 2402001WL083499 Sibu Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779464 MR SIBU PRADHAN STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24160820231305741 07/09/2023 Sibu Pradhan 2402001WL083499 Sibu Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779463 MR SIBU PRADHAN STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24160820231305744 07/09/2023 JAYAMANIBHITRIA 2402001WL083499 JAYAMANIBHITRIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779392 MR JAYAMANI BHITRIA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24160820231305743 07/09/2023 JAYAMANIBHITRIA 2402001WL083499 JAYAMANIBHITRIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779391 MR JAYAMANI BHITRIA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-004/2763
(JHURIMAL) 		2402001000NRG24160820231305746 07/09/2023 Mr. BIRANCHI PRADHAN 2402001WL083499 Mr. BIRANCHI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779343 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-004/2763
(JHURIMAL) 		2402001000NRG24160820231305745 07/09/2023 Mr. BIRANCHI PRADHAN 2402001WL083499 Mr. BIRANCHI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779342 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-004/2767
(JHURIMAL) 		2402001000NRG24160820231305747 07/09/2023 SUDARSHAN KHANDA 2402001WL083499 SUDARSHAN KHANDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779427 MR SUDARSHAN KHANDA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-004/2767
(JHURIMAL) 		2402001000NRG24160820231305748 07/09/2023 SUDARSHAN KHANDA 2402001WL083499 SUDARSHAN KHANDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779428 MR SUDARSHAN KHANDA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-004/2771
(JHURIMAL) 		2402001000NRG24160820231305749 07/09/2023 Mr. ABHI RAUTIA 2402001WL083499 Mr. ABHI RAUTIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779357 MR ABHI RAUTIA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-004/2771
(JHURIMAL) 		2402001000NRG24160820231305750 07/09/2023 Mr. ABHI RAUTIA 2402001WL083499 Mr. ABHI RAUTIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779358 MR ABHI RAUTIA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-004/2782
(JHURIMAL) 		2402001000NRG24160820231305754 07/09/2023 GOUTAM PRADHAN 2402001WL083499 GOUTAM PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779474 MR GOUTAM PRADHAN STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-004/2787
(JHURIMAL) 		2402001000NRG24160820231305755 07/09/2023 Mr.DHANESWAR BANCHHOR 2402001WL083499 Mr.DHANESWAR BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779363 DHANESWAR BANCHHOR AIRTEL PAYMENTS BANK LIMITED(990288)
128 LEPHRIPARA OR-02-001-010-004/2788
(JHURIMAL) 		2402001000NRG24160820231305758 07/09/2023 Mr.DHRUBA DHRUR 2402001WL083499 Mr.DHRUBA DHRUR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779340 MR DHRUBA DHRUA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-004/2790
(JHURIMAL) 		2402001000NRG24160820231305759 07/09/2023 Mr. PURASTAM PRADHAN 2402001WL083499 Mr. PURASTAM PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779367 MR PURASTAM PRADHAN STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-010-004/2791
(JHURIMAL) 		2402001000NRG24160820231305762 07/09/2023 Mr. BAIKUNTHA MAJHEE 2402001WL083499 Mr. BAIKUNTHA MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779356 MR BAIKUNTHA MAJHEE STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-004/2792
(JHURIMAL) 		2402001000NRG24160820231305763 07/09/2023 Mr.BENUDHAR KHARASEL 2402001WL083499 Mr.BENUDHAR KHARASEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779382 MR BENUDHAR KHARASEL STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24160820231305766 07/09/2023 TIKESWARI BHOI 2402001WL083499 TIKESWARI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779396 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-004/2811
(JHURIMAL) 		2402001000NRG24160820231305767 07/09/2023 DURBASA GARDIA 2402001WL083499 DURBASA GARDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779470 MR DURBASA GARDIA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-004/2813
(JHURIMAL) 		2402001000NRG24160820231305770 07/09/2023 Mr.TEKACHANDPATEL 2402001WL083499 Mr.TEKACHANDPATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779373 MR TEKACHAND PATEL STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-010-004/2816
(JHURIMAL) 		2402001000NRG24160820231305771 07/09/2023 Mr. UDHABA KHATI 2402001WL083499 Mr. UDHABA KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779362 MR UDHABA KHATI STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-010-004/2823
(JHURIMAL) 		2402001000NRG24160820231305775 07/09/2023 Mr. KANDARPA BANCHHOR 2402001WL083499 Mr. KANDARPA BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779361 MR KANDARPA BANACHHOR STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-004/2833
(JHURIMAL) 		2402001000NRG24160820231305778 07/09/2023 Mr.PUCHHA GARUDA 2402001WL083499 Mr.PUCHHA GARUDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779366 MR PUCHHA GARUD STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-004/2845
(JHURIMAL) 		2402001000NRG24160820231305779 07/09/2023 Mr. SHANKAR PRUSETH 2402001WL083499 Mr. SHANKAR PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779468 MR SHANKAR PRUSETH STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-004/2860
(JHURIMAL) 		2402001000NRG24160820231305785 07/09/2023 Mr. TRINATH CHHURA 2402001WL083499 Mr. TRINATH CHHURA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779350 MR TRINATH CHHURA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24160820231305786 07/09/2023 Mrs. SUSHILA BOHI 2402001WL083499 Mrs. SUSHILA BOHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779395 MRS SUSHILA BOHI STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-004/2864
(JHURIMAL) 		2402001000NRG24160820231305789 07/09/2023 DUBRAJ KHATI 2402001WL083499 DUBRAJ KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779472 MR DUBARAJ KHATEE STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-004/2878
(JHURIMAL) 		2402001000NRG24160820231305793 07/09/2023 JISU PRADHAN 2402001WL083499 JISU PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779416 MR JISHU PRADHAN STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-004/2887
(JHURIMAL) 		2402001000NRG24160820231305797 07/09/2023 SUNDAR MANI KHARASEL 2402001WL083499 SUNDAR MANI KHARASEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779481 MR SUNDAR MANI KHARSEL STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-010-004/2890
(JHURIMAL) 		2402001000NRG24160820231305798 07/09/2023 KSHETRAMOHAN KHATEE 2402001WL083499 KSHETRAMOHAN KHATEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779471 MR KSHETRA MOHAN KHATEE STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24160820231305804 07/09/2023 GURUBARI MAJHI 2402001WL083499 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779399 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24160820231305808 07/09/2023 PURUSHOTTAM DANDSENA 2402001WL083499 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779374 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24160820231305809 07/09/2023 MUKTASWAR RAXA 2402001WL083499 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779378 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24160820231305812 07/09/2023 SUSHANTA NAIK 2402001WL083499 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779377 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24160820231305813 07/09/2023 DURYODHAN DANDASANA 2402001WL083499 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779381 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24160820231305816 07/09/2023 SARASWATI KISHAN 2402001WL083499 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779398 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24160820231305820 07/09/2023 Mr.UPENDRA BAGH 2402001WL083499 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779375 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24160820231305821 07/09/2023 Mr.KAUTUKA BHOI 2402001WL083499 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779424 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24160820231305826 07/09/2023 SURU PATEL 2402001WL083499 SURU PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779376 MR SURU PATEL STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24160820231305829 07/09/2023 PRAFULLA KUMAR PATEL 2402001WL083499 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779462 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24160820231305834 07/09/2023 THAYA PRUSET 2402001WL083499 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779432 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24160820231305837 07/09/2023 TAPAN NAIK 2402001WL083499 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779440 TAPAN NAIK STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24160820231305845 07/09/2023 Mr AJAYA NAIK 2402001WL083499 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779439 MR AJAYA NAIK STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24160820231305853 07/09/2023 HAREKRISHNA SAHOO 2402001WL083499 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 09/11/2023 7256779344 HARE KRUSHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24160820231305854 07/09/2023 KISHOR DANDASENA 2402001WL083499 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779386 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24160820231305857 07/09/2023 RAJENDRA MAJHI 2402001WL083499 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779380 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24160820231305861 07/09/2023 SANJU DANDASANA 2402001WL083499 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779397 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24160820231305862 07/09/2023 SANKRI BAG 2402001WL083499 SANKRI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256779379 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
SubTotal 36735 36735
163 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24160820231305830 07/09/2023 SUMATI PATEL 2402001WL083499 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256779460 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24160820231305833 07/09/2023 NANDARAM PATEL 2402001WL083499 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7256779418 NANDA RAM PATEL BANK OF INDIA(508505)
165 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24160820231305842 07/09/2023 Jyotimayee Bhitria 2402001WL083499 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/11/2023 7256779469 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24160820231305858 07/09/2023 SRIKARA NAIK 2402001WL083499 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256779477 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
167 LEPHRIPARA OR-02-001-010-004/212326
(JHURIMAL) 		2402001000NRG24160820231305725 07/09/2023 GULSHAN GARDIA 2402001WL083499 GULSHAN GARDIA 00415 SBIN0013618 237 237 Processed 10/11/2023 7256779401 MR GULSHAN GARDIA STATE BANK OF INDIA(508548)
SubTotal 237 237
168 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24160820231305574 07/09/2023 GANESH MUNDA 2402001WL083499 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256779458 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24160820231305579 07/09/2023 SEBATI PRADHAN 2402001WL083499 SEBATI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256779459 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24160820231305597 07/09/2023 BHIMASEN MAJHI 2402001WL083499 BHIMASEN MAJHI 00691 IPOS0000001 237 237 Processed 09/11/2023 7256779455 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24160820231305672 07/09/2023 TARA PRADHAN 2402001WL083499 TARA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256779456 TARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24160820231305801 07/09/2023 RABIN DANDASANA 2402001WL083499 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256779457 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_070923APB_FTO_502755 Bank of India BKID0005149 DUDUKA 948
2 LEPHRIPARA OR2402001010_070923APB_FTO_502755 Central Bank Of India CBIN0284879 DUDUKA 711
3 LEPHRIPARA OR2402001010_070923APB_FTO_502755 State Bank of India SBIN0003585 SARGIPALI 36735
4 LEPHRIPARA OR2402001010_070923APB_FTO_502755 State Bank of India SBIN0006423 LEFRIPADA 948
5 LEPHRIPARA OR2402001010_070923APB_FTO_502755 State Bank of India SBIN0013618 HEMGIRI 237
6 LEPHRIPARA OR2402001010_070923APB_FTO_502755 India Post Payments Bank IPOS0000001 SUNDARGARH 1185

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