Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:45 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_070923APB_FTO_502761
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) 		2402001000NRG24160820231305823 07/09/2023 RAJESH NAIK 2402001WL083499 RAJESH NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7256377238 MR RAJESH NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24170820231327127 07/09/2023 RAJESH NAIK 2402001WL086745 RAJESH NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7256377239 MR RAJESH NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24170820231327128 07/09/2023 Prafulla Naik 2402001WL086745 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256377271 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
4 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24160820231305824 07/09/2023 Prafulla Naik 2402001WL083499 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256377272 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
5 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24160820231305840 07/09/2023 Rashmita Naik 2402001WL083499 Rashmita Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7256377242 RASHMITA NAIK UCO BANK(607066)
6 LEPHRIPARA OR-02-001-010-005/2133
(JHURIMAL) 		2402001000NRG24170820231327145 07/09/2023 MOHAN DANDSENA 2402001WL086745 MOHAN DANDSENA 00048 BKID0005149 237 237 Processed 09/11/2023 7256377260 MOHAN DANDASANA BANK OF INDIA(508505)
SubTotal 1422 1422
7 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24170820231327273 07/09/2023 SOUBHAGYA 2402001WL086761 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 09/11/2023 7256377264 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
8 LEPHRIPARA OR-02-001-010-002/211960
(JHURIMAL) 		2402001000NRG24160820231305560 07/09/2023 MUCHKAN ORAM 2402001WL083499 MUCHKAN ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7256377259 MR MUCHAKND ORAM STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24160820231305575 07/09/2023 PARBATI ORAM 2402001WL083499 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256377218 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001000NRG24160820231305818 07/09/2023 BIJU NAIK 2402001WL083499 BIJU NAIK 00089 CBIN0284879 237 237 Processed 09/11/2023 7256377247 BIJU NAIK PUNJAB NATIONAL BANK(508568)
11 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001000NRG24170820231327124 07/09/2023 BIJU NAIK 2402001WL086745 BIJU NAIK 00089 CBIN0284879 237 237 Processed 09/11/2023 7256377248 BIJU NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
12 LEPHRIPARA OR-02-001-010-002/19364
(JHURIMAL) 		2402001000NRG24160820231305507 07/09/2023 UDIT PRADHAN 2402001WL083499 UDIT PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377162 MRS SALINI PRADHAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001000NRG24160820231305508 07/09/2023 MADHUJIT BAGH 2402001WL083499 MADHUJIT BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377107 MR MADUJIT BAG STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24160820231305511 07/09/2023 BALLAV BIRGANTHIA 2402001WL083499 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377099 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
15 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24170820231327241 07/09/2023 BALLAV BIRGANTHIA 2402001WL086761 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377100 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
16 LEPHRIPARA OR-02-001-010-002/20458
(JHURIMAL) 		2402001000NRG24160820231305513 07/09/2023 Mr. UPENDRA NAIK 2402001WL083499 Mr. UPENDRA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377116 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24160820231305515 07/09/2023 JAKTA MAJHI 2402001WL083499 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377145 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24170820231327242 07/09/2023 JAKTA MAJHI 2402001WL086761 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377146 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001000NRG24170820231327243 07/09/2023 SURENDRA PRADHAN 2402001WL086761 SURENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377103 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001000NRG24160820231305516 07/09/2023 SURENDRA PRADHAN 2402001WL083499 SURENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377102 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001000NRG24160820231305518 07/09/2023 PARMESWAR PRADHAN 2402001WL083499 PARMESWAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377113 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 LEPHRIPARA OR-02-001-010-002/20787
(JHURIMAL) 		2402001000NRG24160820231305519 07/09/2023 Mr. BINAY MAJHI 2402001WL083499 Mr. BINAY MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377108 MR BINAY MAJHI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/20807
(JHURIMAL) 		2402001000NRG24160820231305522 07/09/2023 NABIN MAJHI 2402001WL083499 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377214 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24160820231305524 07/09/2023 MANGAL ORAM 2402001WL083499 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377215 MR MANGAL ORAM STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24170820231327244 07/09/2023 MANGAL ORAM 2402001WL086761 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377216 MR MANGAL ORAM STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/20857
(JHURIMAL) 		2402001000NRG24160820231305526 07/09/2023 SUDARSHAN DANDASANA 2402001WL083499 SUDARSHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377195 MR SUDARSHAN DANDASANA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001000NRG24160820231305527 07/09/2023 JAMUNA ORAM 2402001WL083499 JAMUNA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377251 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/20934
(JHURIMAL) 		2402001000NRG24160820231305530 07/09/2023 NABIN MAJHI 2402001WL083499 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377232 NABIN MAJHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/20948
(JHURIMAL) 		2402001000NRG24160820231305534 07/09/2023 KARNA ORAM 2402001WL083499 KARNA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377250 MR KARNA ORAM STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/21047
(JHURIMAL) 		2402001000NRG24160820231305535 07/09/2023 BISWAJIT PRADHAN 2402001WL083499 BISWAJIT PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377258 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/21050
(JHURIMAL) 		2402001000NRG24170820231327245 07/09/2023 PRAFULLA MUNDA 2402001WL086761 PRAFULLA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377181 MR PRAFULLA MUNDA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001000NRG24170820231327246 07/09/2023 KALAHA MUNDA 2402001WL086761 KALAHA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377120 KALAHA MUNDA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/21091
(JHURIMAL) 		2402001000NRG24160820231305539 07/09/2023 BHORAJ PATEL 2402001WL083499 BHORAJ PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377190 MR BHUJRAJ PATEL STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/21093
(JHURIMAL) 		2402001000NRG24160820231305542 07/09/2023 SURESWARI SAHU 2402001WL083499 SURESWARI SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377233 MRS SURESWARI SAHOO STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/21094
(JHURIMAL) 		2402001000NRG24160820231305543 07/09/2023 BELAMATI BAG 2402001WL083499 BELAMATI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377179 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/21104
(JHURIMAL) 		2402001000NRG24160820231305546 07/09/2023 PRADEEP MUNDA 2402001WL083499 PRADEEP MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377129 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/21107
(JHURIMAL) 		2402001000NRG24160820231305547 07/09/2023 KUNTALI MAJHI 2402001WL083499 KUNTALI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377231 MRS KUNTULI MAJHI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/21135
(JHURIMAL) 		2402001000NRG24160820231305551 07/09/2023 MANGARA ORAM 2402001WL083499 MANGARA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377237 MR MANGRA ORAM STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/211371
(JHURIMAL) 		2402001000NRG24310820231445437 07/09/2023 SURESH ORAM 2402001WL108083 SURESH ORAM 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7256377249 SURESH ORAM STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/211377
(JHURIMAL) 		2402001000NRG24160820231305555 07/09/2023 AMIYA ADHA 2402001WL083499 AMIYA ADHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377268 MR AMIYA ADHA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24160820231305558 07/09/2023 HIMANSU MAHANANDIA 2402001WL083499 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377091 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24170820231327247 07/09/2023 HIMANSU MAHANANDIA 2402001WL086761 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377092 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/212002
(JHURIMAL) 		2402001000NRG24160820231305561 07/09/2023 ANIL PRADHAN 2402001WL083499 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377203 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/212005
(JHURIMAL) 		2402001000NRG24160820231305563 07/09/2023 BISHNU ORAM 2402001WL083499 BISHNU ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377257 MR BISHNU ORAM STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24160820231305565 07/09/2023 RAMESH ORAM 2402001WL083499 RAMESH ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377126 MR RAMESH ORAM STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24170820231327248 07/09/2023 RAMESH ORAM 2402001WL086761 RAMESH ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377192 MR RAMESH ORAM STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24160820231305570 07/09/2023 ULAS BHOI 2402001WL083499 ULAS BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377090 MRS ULAS BHOE STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24160820231305572 07/09/2023 DIPTI PANDEY 2402001WL083499 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377226 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24170820231327251 07/09/2023 DIPTI PANDEY 2402001WL086761 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377227 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001000NRG24160820231305577 07/09/2023 MISHRAT MUNDA 2402001WL083499 MISHRAT MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377254 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001000NRG24170820231327253 07/09/2023 MISHRAT MUNDA 2402001WL086761 MISHRAT MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377253 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24170820231327257 07/09/2023 BHUMIKA PRADHAN 2402001WL086761 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377244 BHUMIKA PRADHAN INDUSIND BANK(607189)
53 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24160820231305584 07/09/2023 BHUMIKA PRADHAN 2402001WL083499 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377243 BHUMIKA PRADHAN INDUSIND BANK(607189)
54 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24170820231327263 07/09/2023 JULESWAR ORAM 2402001WL086761 JULESWAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377141 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/2548
(JHURIMAL) 		2402001000NRG24160820231305589 07/09/2023 Sharat Adha 2402001WL083499 Sharat Adha 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377138 MR SHARAT ADHA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-002/2549
(JHURIMAL) 		2402001000NRG24160820231305590 07/09/2023 Hala Pradhan 2402001WL083499 Hala Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377095 MR HALA PRADHAN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/2557
(JHURIMAL) 		2402001000NRG24160820231305593 07/09/2023 DIGAMBAR BHOI 2402001WL083499 DIGAMBAR BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377115 DIGAMBAR BHOI BANK OF INDIA(508505)
58 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001000NRG24160820231305594 07/09/2023 RUPA NANDA CHITA 2402001WL083499 RUPA NANDA CHITA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377252 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/2573
(JHURIMAL) 		2402001000NRG24160820231305598 07/09/2023 Balaram Pradhan 2402001WL083499 Balaram Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377112 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-002/2581
(JHURIMAL) 		2402001000NRG24160820231305601 07/09/2023 KAINTA MAJHI 2402001WL083499 KAINTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377187 MRS LALITA MAJHEE STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24160820231305603 07/09/2023 TANURJA PRADHAN 2402001WL083499 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377221 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24170820231327265 07/09/2023 TANURJA PRADHAN 2402001WL086761 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377222 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-002/2585
(JHURIMAL) 		2402001000NRG24160820231305605 07/09/2023 GOBIND BHOI 2402001WL083499 GOBIND BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377167 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001000NRG24160820231305606 07/09/2023 BHAGIRATHI MAJHI 2402001WL083499 BHAGIRATHI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377236 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24160820231305610 07/09/2023 SUBASH MUNDA 2402001WL083499 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377104 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24170820231327266 07/09/2023 SUBASH MUNDA 2402001WL086761 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377105 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-002/2597
(JHURIMAL) 		2402001000NRG24160820231305612 07/09/2023 Shibnath Bag 2402001WL083499 Shibnath Bag 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377137 MR SHIBNATH BAG STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-002/2602
(JHURIMAL) 		2402001000NRG24160820231305613 07/09/2023 ATUA ORAM 2402001WL083499 ATUA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377139 MR ETWA ORAM STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24160820231305615 07/09/2023 BASAMATI DANDASENA 2402001WL083499 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377270 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24160820231305617 07/09/2023 JUGAL ORAM 2402001WL083499 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377114 MR JUGAL ORAM STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-002/2614
(JHURIMAL) 		2402001000NRG24160820231305620 07/09/2023 DAMODARA SAHU 2402001WL083499 DAMODARA SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377133 MR DAMBODAR SAHU STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24160820231305622 07/09/2023 Mr. SHRIDHAR PRADHAN 2402001WL083499 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377193 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24170820231327267 07/09/2023 Mr. SHRIDHAR PRADHAN 2402001WL086761 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377194 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24160820231305624 07/09/2023 Mr. BHOLANATH MAJHEE 2402001WL083499 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377094 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24160820231305626 07/09/2023 GAMBIR PRADHAN 2402001WL083499 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377256 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24170820231327268 07/09/2023 GAMBIR PRADHAN 2402001WL086761 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377255 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-002/2632
(JHURIMAL) 		2402001000NRG24160820231305628 07/09/2023 NILAKAMAL ORAM 2402001WL083499 NILAKAMAL ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377089 MR NILAKAMAL ORAM STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001000NRG24160820231305629 07/09/2023 JAGAMAHON PRADHAN 2402001WL083499 JAGAMAHON PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377106 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001000NRG24160820231305632 07/09/2023 Mr. UPENDRA PRADHAN 2402001WL083499 Mr. UPENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377110 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24160820231305634 07/09/2023 JAGAT RAM NETI 2402001WL083499 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377148 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24170820231327269 07/09/2023 JAGAT RAM NETI 2402001WL086761 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377149 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-002/2665
(JHURIMAL) 		2402001000NRG24170820231327270 07/09/2023 KUMARI PRADHAN 2402001WL086761 KUMARI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377189 MRS KUMAREE PRADHAN STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-002/2665
(JHURIMAL) 		2402001000NRG24160820231305635 07/09/2023 KUMARI PRADHAN 2402001WL083499 KUMARI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377188 MRS KUMAREE PRADHAN STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-002/2673
(JHURIMAL) 		2402001000NRG24160820231305638 07/09/2023 RAM ORAM 2402001WL083499 RAM ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377135 MRS RAMA ORAM STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-002/2673
(JHURIMAL) 		2402001000NRG24170820231327271 07/09/2023 RAM ORAM 2402001WL086761 RAM ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377134 MRS RAMA ORAM STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001000NRG24160820231305640 07/09/2023 BIPEN BHOI 2402001WL083499 BIPEN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377150 MR BIPIN BHOI STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24160820231305641 07/09/2023 SADHU MUNDA 2402001WL083499 SADHU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377140 MR SADHU MUNDA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-002/2676
(JHURIMAL) 		2402001000NRG24160820231305644 07/09/2023 LAKSHINDRA BAG 2402001WL083499 LAKSHINDRA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377096 MR LAKSHINDRA BAG STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24160820231305645 07/09/2023 Mr. MADAN ADHA 2402001WL083499 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377093 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LEPHRIPARA OR-02-001-010-002/2689
(JHURIMAL) 		2402001000NRG24160820231305648 07/09/2023 Mr. BASUDEV PRADHAN 2402001WL083499 Mr. BASUDEV PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377109 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24160820231305650 07/09/2023 Mr. NILAMBAR PRADHAN 2402001WL083499 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377117 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24170820231327272 07/09/2023 Mr. NILAMBAR PRADHAN 2402001WL086761 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377118 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-002/2697
(JHURIMAL) 		2402001000NRG24160820231305652 07/09/2023 Dubraj Pradahan 2402001WL083499 Dubraj Pradahan 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377111 MR DUBRAJ PRADAHAN STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-002/2699
(JHURIMAL) 		2402001000NRG24160820231305653 07/09/2023 TIKANATH ADHA 2402001WL083499 TIKANATH ADHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377136 MR TIKNATH ADHA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-002/2701
(JHURIMAL) 		2402001000NRG24160820231305656 07/09/2023 BASANTI SAMARTHA 2402001WL083499 BASANTI SAMARTHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377155 MRS BASANTI SAMARTHA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24160820231305657 07/09/2023 Mr. AMAR ORAM 2402001WL083499 Mr. AMAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377128 MR AMAR ORAM STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24160820231305660 07/09/2023 SUKUN SAHU 2402001WL083499 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377152 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-004/19358
(JHURIMAL) 		2402001000NRG24170820231327041 07/09/2023 Mr.TANKADHAR SANANI 2402001WL086743 Mr.TANKADHAR SANANI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377165 MR TANKADHAR SANANI STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-004/20426
(JHURIMAL) 		2402001000NRG24170820231327043 07/09/2023 Mr. AJAY BANCHHOR 2402001WL086743 Mr. AJAY BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377206 MR AJAY BANCHHOR STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24170820231327044 07/09/2023 Mr. ALEKHA BHAISAL 2402001WL086743 Mr. ALEKHA BHAISAL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377191 MR ALEKHA BHAISAL STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24170820231327046 07/09/2023 KARTIKA PRADHAN 2402001WL086743 KARTIKA PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377213 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 LEPHRIPARA OR-02-001-010-004/20440
(JHURIMAL) 		2402001000NRG24170820231327048 07/09/2023 Mr.MADHU SUDAN DANDASANA 2402001WL086743 Mr.MADHU SUDAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377182 MR MADHU SUDAN DANDASANA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001000NRG24170820231327049 07/09/2023 Mr. MILAN KHATI 2402001WL086743 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377180 MR MILAN KHATI STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-004/20464
(JHURIMAL) 		2402001000NRG24170820231327050 07/09/2023 NARAYANDHURA 2402001WL086743 NARAYANDHURA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377147 MR NARAYAN DHRUA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-004/20465
(JHURIMAL) 		2402001000NRG24170820231327051 07/09/2023 BASANTA BHOI 2402001WL086743 BASANTA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377172 MR BASANTA BHOI STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-004/20802
(JHURIMAL) 		2402001000NRG24170820231327052 07/09/2023 Mr.DHANURY AUTIAR 2402001WL086743 Mr.DHANURY AUTIAR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377210 MR DHANURYA RAUTIA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-004/20803
(JHURIMAL) 		2402001000NRG24170820231327053 07/09/2023 Mr. SUBANATH MAJHI 2402001WL086743 Mr. SUBANATH MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377142 MR SUBANATH MAJHI STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-004/21058
(JHURIMAL) 		2402001000NRG24170820231327054 07/09/2023 BHIBASEN PRADHAN 2402001WL086743 BHIBASEN PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377220 MR BIBHISHAN PRADHAN STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-004/21059
(JHURIMAL) 		2402001000NRG24170820231327055 07/09/2023 TAPAN BHOI 2402001WL086743 TAPAN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377228 MR TAPAN BHOI STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-004/21065
(JHURIMAL) 		2402001000NRG24170820231327056 07/09/2023 MAHENDRA SAMARTHA 2402001WL086743 MAHENDRA SAMARTHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377267 MR MAHENDRA SAMARTHA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-004/21067
(JHURIMAL) 		2402001000NRG24170820231327057 07/09/2023 SANTANU DANDESENA 2402001WL086743 SANTANU DANDESENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377086 MR SANTANU DANDASENA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-004/211961
(JHURIMAL) 		2402001000NRG24170820231327058 07/09/2023 RAJENDRA BHOI 2402001WL086743 RAJENDRA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377263 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-004/211991
(JHURIMAL) 		2402001000NRG24170820231327059 07/09/2023 BHISMA DEV PRADHAN 2402001WL086743 BHISMA DEV PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377219 MR BHISHMADEB PRADHAN STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-004/211992
(JHURIMAL) 		2402001000NRG24170820231327060 07/09/2023 NAROTTAM KHARSEL 2402001WL086743 NAROTTAM KHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377204 NAROTTAM KHARSEL SO BANK OF BARODA(606985)
115 LEPHRIPARA OR-02-001-010-004/212000
(JHURIMAL) 		2402001000NRG24170820231327061 07/09/2023 BASANTI BHOI 2402001WL086743 BASANTI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377266 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-004/212004
(JHURIMAL) 		2402001000NRG24170820231327062 07/09/2023 SUKANTI DHRUA 2402001WL086743 SUKANTI DHRUA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377265 MRS SUKANTI DHRUA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-004/212005
(JHURIMAL) 		2402001000NRG24170820231327063 07/09/2023 SAJANI MAJHI 2402001WL086743 SAJANI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377261 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-004/212006
(JHURIMAL) 		2402001000NRG24170820231327064 07/09/2023 JYOSTNA PRADHAN 2402001WL086743 JYOSTNA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377229 MRS JUSHANA PRADHAN STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-004/212007
(JHURIMAL) 		2402001000NRG24220820231363189 07/09/2023 JHARANA JAGAT 2402001WL093764 JHARANA JAGAT 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256377225 MRS JHARANA JAGAT STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-004/2782
(JHURIMAL) 		2402001000NRG24160820231305753 07/09/2023 GOUTAM PRADHAN 2402001WL083499 GOUTAM PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377131 MR GOUTAM PRADHAN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-004/2787
(JHURIMAL) 		2402001000NRG24160820231305756 07/09/2023 Mr.DHANESWAR BANCHHOR 2402001WL083499 Mr.DHANESWAR BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377151 DHANESWAR BANCHHOR AIRTEL PAYMENTS BANK LIMITED(990288)
122 LEPHRIPARA OR-02-001-010-004/2788
(JHURIMAL) 		2402001000NRG24160820231305757 07/09/2023 Mr.DHRUBA DHRUR 2402001WL083499 Mr.DHRUBA DHRUR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377144 MR DHRUBA DHRUA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-004/2790
(JHURIMAL) 		2402001000NRG24160820231305760 07/09/2023 Mr. PURASTAM PRADHAN 2402001WL083499 Mr. PURASTAM PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377207 MR PURASTAM PRADHAN STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-004/2791
(JHURIMAL) 		2402001000NRG24160820231305761 07/09/2023 Mr. BAIKUNTHA MAJHEE 2402001WL083499 Mr. BAIKUNTHA MAJHEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377143 MR BAIKUNTHA MAJHEE STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-004/2792
(JHURIMAL) 		2402001000NRG24160820231305764 07/09/2023 Mr.BENUDHAR KHARASEL 2402001WL083499 Mr.BENUDHAR KHARASEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377209 MR BENUDHAR KHARASEL STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24160820231305765 07/09/2023 TIKESWARI BHOI 2402001WL083499 TIKESWARI BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377211 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-004/2811
(JHURIMAL) 		2402001000NRG24160820231305768 07/09/2023 DURBASA GARDIA 2402001WL083499 DURBASA GARDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377101 MR DURBASA GARDIA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-004/2813
(JHURIMAL) 		2402001000NRG24160820231305769 07/09/2023 Mr.TEKACHANDPATEL 2402001WL083499 Mr.TEKACHANDPATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377208 MR TEKACHAND PATEL STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-004/2816
(JHURIMAL) 		2402001000NRG24160820231305772 07/09/2023 Mr. UDHABA KHATI 2402001WL083499 Mr. UDHABA KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377173 MR UDHABA KHATI STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-010-004/2823
(JHURIMAL) 		2402001000NRG24160820231305776 07/09/2023 Mr. KANDARPA BANCHHOR 2402001WL083499 Mr. KANDARPA BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377199 MR KANDARPA BANACHHOR STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-004/2833
(JHURIMAL) 		2402001000NRG24160820231305777 07/09/2023 Mr.PUCHHA GARUDA 2402001WL083499 Mr.PUCHHA GARUDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377175 MR PUCHHA GARUD STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-004/2845
(JHURIMAL) 		2402001000NRG24160820231305780 07/09/2023 Mr. SHANKAR PRUSETH 2402001WL083499 Mr. SHANKAR PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377130 MR SHANKAR PRUSETH STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24160820231305781 07/09/2023 BHAGVATI VANCHHOR 2402001WL083499 BHAGVATI VANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377262 MRS BHAGABATI BANCHHOR STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-004/2854
(JHURIMAL) 		2402001000NRG24160820231305782 07/09/2023 Mr. KUMA BHOI 2402001WL083499 Mr. KUMA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377205 MR KUMA BHOI STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-010-004/2855
(JHURIMAL) 		2402001000NRG24160820231305783 07/09/2023 Mr.KRUSHNACHANDRAPATEL 2402001WL083499 Mr.KRUSHNACHANDRAPATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377097 KRUSHNA PRUSETH INDIA POST PAYMENTS BANK LIMITED(508528)
136 LEPHRIPARA OR-02-001-010-004/2860
(JHURIMAL) 		2402001000NRG24160820231305784 07/09/2023 Mr. TRINATH CHHURA 2402001WL083499 Mr. TRINATH CHHURA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377166 MR TRINATH CHHURA STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24160820231305787 07/09/2023 Mrs. SUSHILA BOHI 2402001WL083499 Mrs. SUSHILA BOHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377184 MRS SUSHILA BOHI STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-004/2864
(JHURIMAL) 		2402001000NRG24160820231305788 07/09/2023 DUBRAJ KHATI 2402001WL083499 DUBRAJ KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377119 MR DUBARAJ KHATEE STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-004/2878
(JHURIMAL) 		2402001000NRG24160820231305792 07/09/2023 JISU PRADHAN 2402001WL083499 JISU PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377230 MR JISHU PRADHAN STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-010-004/2887
(JHURIMAL) 		2402001000NRG24160820231305796 07/09/2023 SUNDAR MANI KHARASEL 2402001WL083499 SUNDAR MANI KHARASEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377132 MR SUNDAR MANI KHARSEL STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-004/2890
(JHURIMAL) 		2402001000NRG24160820231305799 07/09/2023 KSHETRAMOHAN KHATEE 2402001WL083499 KSHETRAMOHAN KHATEE 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377098 MR KSHETRA MOHAN KHATEE STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24160820231305803 07/09/2023 GURUBARI MAJHI 2402001WL083499 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377158 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24170820231327120 07/09/2023 GURUBARI MAJHI 2402001WL086745 GURUBARI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377159 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24160820231305807 07/09/2023 PURUSHOTTAM DANDSENA 2402001WL083499 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377174 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24160820231305810 07/09/2023 MUKTASWAR RAXA 2402001WL083499 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377163 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24170820231327122 07/09/2023 MUKTASWAR RAXA 2402001WL086745 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377164 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24160820231305811 07/09/2023 SUSHANTA NAIK 2402001WL083499 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377202 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-005/21082
(JHURIMAL) 		2402001000NRG24280820231414816 07/09/2023 LOCHAN SA 2402001WL103357 LOCHAN SA 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256377127 MR LOCHAN SA STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24160820231305814 07/09/2023 DURYODHAN DANDASANA 2402001WL083499 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377169 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24170820231327123 07/09/2023 DURYODHAN DANDASANA 2402001WL086745 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377168 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24160820231305815 07/09/2023 SARASWATI KISHAN 2402001WL083499 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377178 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-010-005/211953
(JHURIMAL) 		2402001000NRG24280820231414817 07/09/2023 KOUSALYA SA 2402001WL103357 KOUSALYA SA 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256377269 MRS KOUSALYA SA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24160820231305819 07/09/2023 Mr.UPENDRA BAGH 2402001WL083499 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377200 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24170820231327125 07/09/2023 Mr.UPENDRA BAGH 2402001WL086745 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377201 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24170820231327126 07/09/2023 Mr.KAUTUKA BHOI 2402001WL086745 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377217 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24170820231327129 07/09/2023 SURU PATEL 2402001WL086745 SURU PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377185 MR SURU PATEL STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24160820231305827 07/09/2023 SURU PATEL 2402001WL083499 SURU PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377186 MR SURU PATEL STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24160820231305828 07/09/2023 PRAFULLA KUMAR PATEL 2402001WL083499 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377087 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24170820231327130 07/09/2023 PRAFULLA KUMAR PATEL 2402001WL086745 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377088 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24170820231327132 07/09/2023 GAJADHAR PATEL 2402001WL086745 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377123 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
161 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24170820231327134 07/09/2023 SUNITA BAG 2402001WL086745 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377273 MRS SUNITA BAG STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24170820231327135 07/09/2023 DHANMATEE BAG 2402001WL086745 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377212 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24170820231327136 07/09/2023 THAYA PRUSET 2402001WL086745 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377224 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24160820231305835 07/09/2023 THAYA PRUSET 2402001WL083499 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377223 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-010-005/212316
(JHURIMAL) 		2402001000NRG24170820231327137 07/09/2023 SULESWARI PRUSETH 2402001WL086745 SULESWARI PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377183 MRS SULESWARI PRUSETH STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24170820231327138 07/09/2023 TAPAN NAIK 2402001WL086745 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377241 TAPAN NAIK STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24160820231305836 07/09/2023 TAPAN NAIK 2402001WL083499 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377240 TAPAN NAIK STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24160820231305844 07/09/2023 Mr AJAYA NAIK 2402001WL083499 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377246 MR AJAYA NAIK STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24170820231327141 07/09/2023 Mr AJAYA NAIK 2402001WL086745 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377245 MR AJAYA NAIK STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-010-005/2134
(JHURIMAL) 		2402001000NRG24160820231305851 07/09/2023 SRIKAR NAIK 2402001WL083499 SRIKAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377156 MR SRIKARA NAIK STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-010-005/2134
(JHURIMAL) 		2402001000NRG24170820231327146 07/09/2023 SRIKAR NAIK 2402001WL086745 SRIKAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377157 MR SRIKARA NAIK STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24170820231327147 07/09/2023 HAREKRISHNA SAHOO 2402001WL086745 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377170 HARE KRUSHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24160820231305852 07/09/2023 HAREKRISHNA SAHOO 2402001WL083499 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 09/11/2023 7256377171 HARE KRUSHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24160820231305855 07/09/2023 KISHOR DANDASENA 2402001WL083499 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377176 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24170820231327148 07/09/2023 KISHOR DANDASENA 2402001WL086745 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377177 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24170820231327149 07/09/2023 RAJENDRA MAJHI 2402001WL086745 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377154 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24160820231305856 07/09/2023 RAJENDRA MAJHI 2402001WL083499 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377153 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24170820231327151 07/09/2023 SANJU DANDASANA 2402001WL086745 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377161 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24160820231305860 07/09/2023 SANJU DANDASANA 2402001WL083499 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377160 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24170820231327152 07/09/2023 RABIN PATEL 2402001WL086745 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377196 MR RABIN PATEL STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24170820231327153 07/09/2023 SANKRI BAG 2402001WL086745 SANKRI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377197 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24160820231305863 07/09/2023 SANKRI BAG 2402001WL083499 SANKRI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7256377198 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
SubTotal 46689 46689
183 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24170820231327131 07/09/2023 SUMATI PATEL 2402001WL086745 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256377084 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24160820231305831 07/09/2023 SUMATI PATEL 2402001WL083499 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256377085 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24160820231305832 07/09/2023 NANDARAM PATEL 2402001WL083499 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7256377234 NANDA RAM PATEL BANK OF INDIA(508505)
186 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24170820231327133 07/09/2023 NANDARAM PATEL 2402001WL086745 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7256377235 NANDA RAM PATEL BANK OF INDIA(508505)
187 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24170820231327140 07/09/2023 Jyotimayee Bhitria 2402001WL086745 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/11/2023 7256377124 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24160820231305843 07/09/2023 Jyotimayee Bhitria 2402001WL083499 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/11/2023 7256377125 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24160820231305859 07/09/2023 SRIKARA NAIK 2402001WL083499 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256377122 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24170820231327150 07/09/2023 SRIKARA NAIK 2402001WL086745 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256377121 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
191 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001000NRG24170820231327250 07/09/2023 SAMIR GARDIA 2402001WL086761 SAMIR GARDIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377277 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24170820231327252 07/09/2023 GANESH MUNDA 2402001WL086761 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377281 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24160820231305573 07/09/2023 GANESH MUNDA 2402001WL083499 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377280 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24160820231305580 07/09/2023 SEBATI PRADHAN 2402001WL083499 SEBATI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377283 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24170820231327254 07/09/2023 SEBATI PRADHAN 2402001WL086761 SEBATI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377282 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24170820231327264 07/09/2023 BHIMASEN MAJHI 2402001WL086761 BHIMASEN MAJHI 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377275 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24160820231305596 07/09/2023 BHIMASEN MAJHI 2402001WL083499 BHIMASEN MAJHI 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377274 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24170820231327047 07/09/2023 TARA PRADHAN 2402001WL086743 TARA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377276 TARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24170820231327119 07/09/2023 RABIN DANDASANA 2402001WL086745 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377278 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24160820231305802 07/09/2023 RABIN DANDASANA 2402001WL083499 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256377279 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LEPHRIPARA OR-02-001-010-005/212062
(JHURIMAL) 		2402001000NRG24220820231363190 07/09/2023 ARUN BHITIRIA 2402001WL093764 ARUN BHITIRIA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256377083 ARUN BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 54984 54984

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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_502761 Bank of India BKID0005149 DUDUKA 1422
2 LEPHRIPARA OR2402001010_070923APB_FTO_502761 Central Bank Of India CBIN0284629 DARLIPALI 237
3 LEPHRIPARA OR2402001010_070923APB_FTO_502761 Central Bank Of India CBIN0284879 DUDUKA 948
4 LEPHRIPARA OR2402001010_070923APB_FTO_502761 State Bank of India SBIN0003585 SARGIPALI 46689
5 LEPHRIPARA OR2402001010_070923APB_FTO_502761 State Bank of India SBIN0006423 LEFRIPADA 1896
6 LEPHRIPARA OR2402001010_070923APB_FTO_502761 India Post Payments Bank IPOS0000001 SUNDARGARH 3792

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