Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:08:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_070823APB_FTO_423311
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-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24030820231203100 07/08/2023 chitaranjan tanty 2402001WL066538 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389588 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-009-002/1589
(J RAIBAGA) 		2402001000NRG24040820231213525 07/08/2023 ALEKHA DHURUA 2402001WL068202 ALEKHA DHURUA 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389610 Mr. ALEKHA DHURUA CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24030820231197805 07/08/2023 DHANURJA BAG 2402001WL065816 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389656 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24030820231203105 07/08/2023 DHANURJA BAG 2402001WL066538 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389655 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24040820231213502 07/08/2023 chhuni bag 2402001WL068197 chhuni bag 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389657 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24060820231219107 07/08/2023 chhuni bag 2402001WL069042 chhuni bag 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389658 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24030820231203114 07/08/2023 Santana bag 2402001WL066538 Santana bag 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389659 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-009-002/20634
(J RAIBAGA) 		2402001000NRG24060820231219136 07/08/2023 KAMINI SETH 2402001WL069050 KAMINI SETH 00089 CBIN0284629 1185 1185 Processed 09/11/2023 7256389564 KAMINI SETH PUNJAB NATIONAL BANK(508568)
9 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24030820231203121 07/08/2023 Pinku Besan 2402001WL066538 Pinku Besan 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389678 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24030820231197810 07/08/2023 Pinku Besan 2402001WL065816 Pinku Besan 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389677 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-009-002/20645
(J RAIBAGA) 		2402001000NRG24040820231213521 07/08/2023 Ladarusha Munda 2402001WL068201 Ladarusha Munda 00089 CBIN0284629 711 711 Processed 09/11/2023 7256389660 LADARUSHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24050820231216779 07/08/2023 golap munda 2402001WL068664 golap munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389669 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24040820231213481 07/08/2023 golap munda 2402001WL068196 golap munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389670 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
14 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24030820231203125 07/08/2023 golap munda 2402001WL066538 golap munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389671 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
15 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24060820231219930 07/08/2023 golap munda 2402001WL069121 golap munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389672 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
16 LEPHRIPARA OR-02-001-009-002/3269-A
(J RAIBAGA) 		2402001000NRG24040820231213523 07/08/2023 RADHA MAHANANDIA 2402001WL068201 RADHA MAHANANDIA 00089 CBIN0284629 711 711 Processed 09/11/2023 7256389679 Mrs. RADHA MAHANANDA CENTRAL BANK OF INDIA(607115)
17 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24050820231216782 07/08/2023 RATU MUNDA 2402001WL068664 RATU MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389661 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
18 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24040820231213484 07/08/2023 RATU MUNDA 2402001WL068196 RATU MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389662 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
19 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24030820231203128 07/08/2023 RATU MUNDA 2402001WL066538 RATU MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389663 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
20 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24060820231219933 07/08/2023 RATU MUNDA 2402001WL069121 RATU MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389664 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
21 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24060820231219935 07/08/2023 PUNI MUNDA 2402001WL069121 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389665 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
22 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24030820231203130 07/08/2023 PUNI MUNDA 2402001WL066538 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389666 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24040820231213486 07/08/2023 PUNI MUNDA 2402001WL068196 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389667 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
24 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24050820231216784 07/08/2023 PUNI MUNDA 2402001WL068664 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389668 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
25 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24030820231203137 07/08/2023 BALESWAR CHHATRIA 2402001WL066538 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 10/11/2023 7256389654 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24030820231203136 07/08/2023 DEBAKI CHHATRIA 2402001WL066538 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389653 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
27 LEPHRIPARA OR-02-001-009-003/20373
(J RAIBAGA) 		2402001000NRG24040820231213515 07/08/2023 Mrs. Sarojini Khadia 2402001WL068199 Mrs. Sarojini Khadia 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389605 SAROJINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-009-003/20373
(J RAIBAGA) 		2402001000NRG24060820231219123 07/08/2023 Mrs. Sarojini Khadia 2402001WL069046 Mrs. Sarojini Khadia 00089 CBIN0284629 237 237 Processed 09/11/2023 7256389606 SAROJINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24060820231219940 07/08/2023 duleswari tanty 2402001WL069121 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256389648 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24040820231213491 07/08/2023 duleswari tanty 2402001WL068196 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256389621 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24050820231216790 07/08/2023 duleswari tanty 2402001WL068664 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256389620 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24030820231197817 07/08/2023 duleswari tanty 2402001WL065816 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256389622 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24030820231197820 07/08/2023 MOHAN MAHANANDIA 2402001WL065816 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389674 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
34 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24050820231216793 07/08/2023 MOHAN MAHANANDIA 2402001WL068664 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389676 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
35 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24040820231213494 07/08/2023 MOHAN MAHANANDIA 2402001WL068196 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389675 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
36 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24060820231219943 07/08/2023 MOHAN MAHANANDIA 2402001WL069121 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389673 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
37 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24060820231219947 07/08/2023 jui mahanandia 2402001WL069121 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389563 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
38 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24040820231213498 07/08/2023 jui mahanandia 2402001WL068196 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389561 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
39 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24050820231216797 07/08/2023 jui mahanandia 2402001WL068664 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389560 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
40 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24030820231197824 07/08/2023 jui mahanandia 2402001WL065816 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256389562 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 11952 11952
41 LEPHRIPARA OR-02-001-009-001/20548
(J RAIBAGA) 		2402001000NRG24040820231213505 07/08/2023 Ambika Meher 2402001WL068198 Ambika Meher 00415 SBIN0003585 237 237 Processed 10/11/2023 7256389519 MRS AMBIKA MEHER STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-009-001/20548
(J RAIBAGA) 		2402001000NRG24060820231219104 07/08/2023 Ambika Meher 2402001WL069042 Ambika Meher 00415 SBIN0003585 237 237 Processed 10/11/2023 7256389520 MRS AMBIKA MEHER STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-009-001/20548
(J RAIBAGA) 		2402001000NRG24040820231213504 07/08/2023 Kirtiram Meher 2402001WL068198 Kirtiram Meher 00415 SBIN0003585 237 237 Processed 10/11/2023 7256389499 MR KIRTIRAM MEHER STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-009-001/20548
(J RAIBAGA) 		2402001000NRG24060820231219103 07/08/2023 Kirtiram Meher 2402001WL069042 Kirtiram Meher 00415 SBIN0003585 237 237 Processed 10/11/2023 7256389500 MR KIRTIRAM MEHER STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24060820231219927 07/08/2023 BHAGABATI MUNDA 2402001WL069121 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 10/11/2023 7256389551 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24050820231216775 07/08/2023 BHAGABATI MUNDA 2402001WL068664 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 10/11/2023 7256389553 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24030820231203117 07/08/2023 BHAGABATI MUNDA 2402001WL066538 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 10/11/2023 7256389554 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24040820231213478 07/08/2023 BHAGABATI MUNDA 2402001WL068196 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 10/11/2023 7256389552 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-009-002/20570
(J RAIBAGA) 		2402001000NRG24040820231213519 07/08/2023 CHHAYABATI MUNDA 2402001WL068200 CHHAYABATI MUNDA 00415 SBIN0003585 474 474 Processed 10/11/2023 7256389607 MRS CHHAYABATI MUNDA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-009-002/88704
(J RAIBAGA) 		2402001000NRG24060820231219138 07/08/2023 SUJIT MUNDA 2402001WL069050 SUJIT MUNDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7256389537 MISS SUJITA MUNDA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24060820231219948 07/08/2023 jharana buda 2402001WL069121 jharana buda 00415 SBIN0003585 261 261 Processed 10/11/2023 7256389516 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24040820231213499 07/08/2023 jharana buda 2402001WL068196 jharana buda 00415 SBIN0003585 261 261 Processed 10/11/2023 7256389515 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24030820231197825 07/08/2023 jharana buda 2402001WL065816 jharana buda 00415 SBIN0003585 261 261 Processed 10/11/2023 7256389514 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
SubTotal 4908 4908
54 LEPHRIPARA OR-02-001-009-001/1741218
(J RAIBAGA) 		2402001000NRG24060820231219571 07/08/2023 kanhu charan meher 2402001WL069077 kanhu charan meher 00415 SBIN0006799 711 711 Processed 10/11/2023 7256389557 MR KANHU CHARAN MEHER STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-009-001/1741218
(J RAIBAGA) 		2402001000NRG24060820231219572 07/08/2023 kanhu charan meher 2402001WL069077 kanhu charan meher 00415 SBIN0006799 948 948 Processed 10/11/2023 7256389558 MR KANHU CHARAN MEHER STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24030820231203083 07/08/2023 BAISHNABA PRADHAN 2402001WL066538 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389641 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-009-001/17806
(J RAIBAGA) 		2402001000NRG24060820231219128 07/08/2023 DUGUBATI KISHAN 2402001WL069048 DUGUBATI KISHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389539 MRS DUGU KISAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-009-001/17839
(J RAIBAGA) 		2402001000NRG24060820231219130 07/08/2023 JANGYA BESAN 2402001WL069048 JANGYA BESAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389632 MRS JANGYASENI BESAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-009-001/17839
(J RAIBAGA) 		2402001000NRG24060820231219129 07/08/2023 KAILASH BESAN 2402001WL069048 KAILASH BESAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389626 MR KOULAS BESAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-009-001/17867
(J RAIBAGA) 		2402001000NRG24040820231213511 07/08/2023 DILIP TANTY 2402001WL068199 DILIP TANTY 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389631 MR DILLIP TANTY STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-009-001/17934
(J RAIBAGA) 		2402001000NRG24040820231213512 07/08/2023 phultuli kisan 2402001WL068199 phultuli kisan 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389575 MRS PHULATULI KISHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-009-001/17934
(J RAIBAGA) 		2402001000NRG24060820231219086 07/08/2023 phultuli kisan 2402001WL069035 phultuli kisan 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389576 MRS PHULATULI KISHAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-009-001/20434
(J RAIBAGA) 		2402001000NRG24060820231219087 07/08/2023 KALLPANA KISHAN 2402001WL069035 KALLPANA KISHAN 00415 SBIN0006799 474 474 Processed 09/11/2023 7256389646 Ms. KALPANA KISHAN CENTRAL BANK OF INDIA(607115)
64 LEPHRIPARA OR-02-001-009-001/20434
(J RAIBAGA) 		2402001000NRG24040820231213516 07/08/2023 KALLPANA KISHAN 2402001WL068200 KALLPANA KISHAN 00415 SBIN0006799 474 474 Processed 09/11/2023 7256389645 Ms. KALPANA KISHAN CENTRAL BANK OF INDIA(607115)
65 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24030820231203085 07/08/2023 KRISHNA TANTY 2402001WL066538 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389538 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24030820231203084 07/08/2023 REKHA TANTY 2402001WL066538 REKHA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389604 MRS REKHA TANTY STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-009-001/20595-A
(J RAIBAGA) 		2402001000NRG24040820231213500 07/08/2023 TAPASWINI PATEL 2402001WL068197 TAPASWINI PATEL 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389589 TAPASWINI PATEL WO ASWINI PATEL PUNJAB NATIONAL BANK(508568)
68 LEPHRIPARA OR-02-001-009-001/20595-A
(J RAIBAGA) 		2402001000NRG24060820231219105 07/08/2023 TAPASWINI PATEL 2402001WL069042 TAPASWINI PATEL 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389590 TAPASWINI PATEL WO ASWINI PATEL PUNJAB NATIONAL BANK(508568)
69 LEPHRIPARA OR-02-001-009-001/20597
(J RAIBAGA) 		2402001000NRG24040820231213530 07/08/2023 KARPUR SAHU 2402001WL068203 KARPUR SAHU 00415 SBIN0006799 474 474 Processed 09/11/2023 7256389619 Mrs. KARPUR SAHU CENTRAL BANK OF INDIA(607115)
70 LEPHRIPARA OR-02-001-009-001/3026
(J RAIBAGA) 		2402001000NRG24040820231213517 07/08/2023 PITAMBAR KACCHARIA 2402001WL068200 PITAMBAR KACCHARIA 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389582 MR PITAMBAR KACHHARIA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24030820231203086 07/08/2023 subodh tanty 2402001WL066538 subodh tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389651 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24030820231203087 07/08/2023 binod besan 2402001WL066538 binod besan 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389611 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24030820231203088 07/08/2023 karpura besan 2402001WL066538 karpura besan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389612 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-009-001/4411
(J RAIBAGA) 		2402001000NRG24030820231203089 07/08/2023 sujata patel 2402001WL066538 sujata patel 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389680 Mrs. SUNITA PATEL CENTRAL BANK OF INDIA(607115)
75 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24030820231203090 07/08/2023 m tanty 2402001WL066538 m tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389650 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24030820231203091 07/08/2023 GAJENDRA TANTY 2402001WL066538 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389566 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
77 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24030820231203092 07/08/2023 LALITA TANTY 2402001WL066538 LALITA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389565 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-009-001/5791-A
(J RAIBAGA) 		2402001000NRG24060820231219131 07/08/2023 jagya shining kisan 2402001WL069048 jagya shining kisan 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389583 MRS JAJNASENI KISAN STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24030820231203093 07/08/2023 Chitra tanty 2402001WL066538 Chitra tanty 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389637 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
80 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24030820231203094 07/08/2023 Ukiah tanty 2402001WL066538 Ukiah tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389618 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24030820231203095 07/08/2023 PRIYABATI TANTY 2402001WL066538 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389513 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24030820231203096 07/08/2023 Baishanab pradhan 2402001WL066538 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389512 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24030820231203097 07/08/2023 anupama pandab 2402001WL066538 anupama pandab 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389603 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24030820231203098 07/08/2023 santosh tanty 2402001WL066538 santosh tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389532 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24030820231203101 07/08/2023 debaki tanty 2402001WL066538 debaki tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389613 DEBAKI TANTY STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-009-001/99268
(J RAIBAGA) 		2402001000NRG24040820231213518 07/08/2023 SUSHAMA KISHAN 2402001WL068200 SUSHAMA KISHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389522 MRS SUSHAMA KISAN STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-009-001/99268
(J RAIBAGA) 		2402001000NRG24060820231219092 07/08/2023 SUSHAMA KISHAN 2402001WL069038 SUSHAMA KISHAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389523 MRS SUSHAMA KISAN STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24030820231203102 07/08/2023 JYOTISH BAG 2402001WL066538 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389682 MR JYOTISH BAG STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24030820231197804 07/08/2023 JYOTISH BAG 2402001WL065816 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389681 MR JYOTISH BAG STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-009-002/1589
(J RAIBAGA) 		2402001000NRG24040820231213524 07/08/2023 jagyansini dhurua 2402001WL068202 jagyansini dhurua 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389652 MRS JAGYANSINI DHURUA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-009-002/16830
(J RAIBAGA) 		2402001000NRG24060820231219134 07/08/2023 binod munda 2402001WL069050 binod munda 00415 SBIN0006799 948 948 Processed 09/11/2023 7256389511 Mr. BINOD MUNDA CENTRAL BANK OF INDIA(607115)
92 LEPHRIPARA OR-02-001-009-002/16831
(J RAIBAGA) 		2402001000NRG24030820231203103 07/08/2023 DHANESWAR CHHATRIA 2402001WL066538 DHANESWAR CHHATRIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389503 MR DHANESWAR CHHATRIA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-009-002/16831
(J RAIBAGA) 		2402001000NRG24040820231213501 07/08/2023 JAYNTI CHHATRIA 2402001WL068197 JAYNTI CHHATRIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389502 MRS JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-009-002/16831
(J RAIBAGA) 		2402001000NRG24060820231219106 07/08/2023 JAYNTI CHHATRIA 2402001WL069042 JAYNTI CHHATRIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389504 MRS JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24030820231203104 07/08/2023 SUKRU MAJHI 2402001WL066538 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389498 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24030820231203106 07/08/2023 BUDHA SET 2402001WL066538 BUDHA SET 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389638 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24030820231203107 07/08/2023 TARA SET 2402001WL066538 TARA SET 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389624 MRS TARA SETH STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24030820231203108 07/08/2023 Iswara Kisan 2402001WL066538 Iswara Kisan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389635 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24030820231197806 07/08/2023 Iswara Kisan 2402001WL065816 Iswara Kisan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389636 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24030820231203109 07/08/2023 KUNJABAN KISHAN 2402001WL066538 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389647 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24030820231203110 07/08/2023 TANUJA KISHAN 2402001WL066538 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389550 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24030820231203111 07/08/2023 SADASHIBA BAG 2402001WL066538 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389596 MR SADASHIV BAG STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24030820231197807 07/08/2023 SADASHIBA BAG 2402001WL065816 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389595 MR SADASHIV BAG STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24030820231197808 07/08/2023 SUNITI BAG 2402001WL065816 SUNITI BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389548 MRS SUNITI BAG STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24030820231203112 07/08/2023 SUNITI BAG 2402001WL066538 SUNITI BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389549 MRS SUNITI BAG STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-009-002/17062
(J RAIBAGA) 		2402001000NRG24040820231213520 07/08/2023 gosain munda 2402001WL068201 gosain munda 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389559 MR GOSAIN MUNDA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-009-002/17106
(J RAIBAGA) 		2402001000NRG24060820231219135 07/08/2023 RAGHU MUNDA 2402001WL069050 RAGHU MUNDA 00415 SBIN0006799 1659 1659 Processed 10/11/2023 7256389492 MR MUNDA RAGHU STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24060820231219925 07/08/2023 RIBU MUNDA 2402001WL069121 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256389617 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
109 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24050820231216773 07/08/2023 RIBU MUNDA 2402001WL068664 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256389615 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
110 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24030820231203113 07/08/2023 RIBU MUNDA 2402001WL066538 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256389614 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
111 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24040820231213476 07/08/2023 RIBU MUNDA 2402001WL068196 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256389616 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
112 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24040820231213477 07/08/2023 jag Mohan raxa 2402001WL068196 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389579 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24030820231203115 07/08/2023 jag Mohan raxa 2402001WL066538 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389580 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24050820231216774 07/08/2023 jag Mohan raxa 2402001WL068664 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389578 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24060820231219926 07/08/2023 jag Mohan raxa 2402001WL069121 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389581 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24030820231203116 07/08/2023 TULACHAND DEHURIA 2402001WL066538 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389643 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24030820231197809 07/08/2023 TULACHAND DEHURIA 2402001WL065816 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389642 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-009-002/20526
(J RAIBAGA) 		2402001000NRG24030820231203118 07/08/2023 SUREKHA ROHIDAS 2402001WL066538 SUREKHA ROHIDAS 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389625 MRS SUREKHA ROHIDASH STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24030820231203119 07/08/2023 MADAN DUAN 2402001WL066538 MADAN DUAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389510 MADAN DUAN STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24030820231203120 07/08/2023 RASHMITA NAIK 2402001WL066538 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389623 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-009-002/20645
(J RAIBAGA) 		2402001000NRG24040820231213522 07/08/2023 Gurbari munda 2402001WL068201 Gurbari munda 00415 SBIN0006799 711 711 Processed 10/11/2023 7256389577 MRS GURUBARI MUNDA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24030820231203122 07/08/2023 UTTAM KISAN 2402001WL066538 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389634 UTTAM KISHAN STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24030820231197811 07/08/2023 UTTAM KISAN 2402001WL065816 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389633 UTTAM KISHAN STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-009-002/2962
(J RAIBAGA) 		2402001000NRG24060820231219132 07/08/2023 dileswari majhi 2402001WL069048 dileswari majhi 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389491 MR DILESWARI MAJHI STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24060820231219929 07/08/2023 ANANTA MUNDA 2402001WL069121 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389599 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24030820231203124 07/08/2023 ANANTA MUNDA 2402001WL066538 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389602 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24040820231213480 07/08/2023 ANANTA MUNDA 2402001WL068196 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389600 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24050820231216778 07/08/2023 ANANTA MUNDA 2402001WL068664 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389601 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24050820231216781 07/08/2023 Gayatri behera 2402001WL068664 Gayatri behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389572 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24040820231213483 07/08/2023 Gayatri behera 2402001WL068196 Gayatri behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389573 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24030820231203127 07/08/2023 Gayatri behera 2402001WL066538 Gayatri behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389574 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24060820231219932 07/08/2023 Gayatri behera 2402001WL069121 Gayatri behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389571 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24060820231219934 07/08/2023 Manoj behera 2402001WL069121 Manoj behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389570 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24030820231203129 07/08/2023 Manoj behera 2402001WL066538 Manoj behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389567 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24040820231213485 07/08/2023 Manoj behera 2402001WL068196 Manoj behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389568 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24050820231216783 07/08/2023 Manoj behera 2402001WL068664 Manoj behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389569 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-009-002/4993
(J RAIBAGA) 		2402001000NRG24040820231213506 07/08/2023 susmita munda 2402001WL068198 susmita munda 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389608 MRS SUSMITA MUNDA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-009-002/4993
(J RAIBAGA) 		2402001000NRG24060820231219108 07/08/2023 susmita munda 2402001WL069042 susmita munda 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389609 MRS SUSMITA MUNDA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24030820231203131 07/08/2023 Dipali Majhi 2402001WL066538 Dipali Majhi 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389644 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24030820231203132 07/08/2023 SUDARSAN MAJHI 2402001WL066538 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389493 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24030820231203133 07/08/2023 LIPIKA MAJHI 2402001WL066538 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389649 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
142 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24030820231203134 07/08/2023 SAHADEV DILA 2402001WL066538 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389526 MR SAHADEB DILA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24040820231213487 07/08/2023 SAHADEV DILA 2402001WL068196 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389524 MR SAHADEB DILA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24050820231216785 07/08/2023 SAHADEV DILA 2402001WL068664 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389525 MR SAHADEB DILA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24060820231219936 07/08/2023 SAHADEV DILA 2402001WL069121 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389527 MR SAHADEB DILA STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24030820231203135 07/08/2023 haris majhi 2402001WL066538 haris majhi 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389521 MR HARISH MAJHI STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-009-002/9579-A
(J RAIBAGA) 		2402001000NRG24060820231219093 07/08/2023 SHAKUNTALA SHA 2402001WL069038 SHAKUNTALA SHA 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389547 SHAKUNTALA SHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LEPHRIPARA OR-02-001-009-002/9579-A
(J RAIBAGA) 		2402001000NRG24040820231213527 07/08/2023 SHAKUNTALA SHA 2402001WL068202 SHAKUNTALA SHA 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389546 SHAKUNTALA SHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LEPHRIPARA OR-02-001-009-003/1028
(J RAIBAGA) 		2402001000NRG24060820231219088 07/08/2023 Malli kalo 2402001WL069035 Malli kalo 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389555 MRS MALLI KALO STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-009-003/1028
(J RAIBAGA) 		2402001000NRG24040820231213513 07/08/2023 Malli kalo 2402001WL068199 Malli kalo 00415 SBIN0006799 474 474 Processed 10/11/2023 7256389556 MRS MALLI KALO STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-009-003/17225
(J RAIBAGA) 		2402001000NRG24040820231213514 07/08/2023 SAROJ NAIK 2402001WL068199 SAROJ NAIK 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389585 MALATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
152 LEPHRIPARA OR-02-001-009-003/17225
(J RAIBAGA) 		2402001000NRG24060820231219121 07/08/2023 SAROJ NAIK 2402001WL069046 SAROJ NAIK 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389584 MALATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
153 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24060820231219938 07/08/2023 SURENDRA KALO 2402001WL069121 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389594 MR SURENDRA KALO STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24040820231213489 07/08/2023 SURENDRA KALO 2402001WL068196 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389592 MR SURENDRA KALO STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24050820231216787 07/08/2023 SURENDRA KALO 2402001WL068664 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389593 MR SURENDRA KALO STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24030820231197813 07/08/2023 SURENDRA KALO 2402001WL065816 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389591 MR SURENDRA KALO STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24030820231197814 07/08/2023 BALA RAM MAJHI 2402001WL065816 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389640 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24030820231203140 07/08/2023 BALA RAM MAJHI 2402001WL066538 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389639 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24030820231203141 07/08/2023 SUREKHA MAJHI 2402001WL066538 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389544 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24030820231197815 07/08/2023 SUREKHA MAJHI 2402001WL065816 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389545 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-009-003/17327
(J RAIBAGA) 		2402001000NRG24040820231213528 07/08/2023 NABINA KACHHARIA 2402001WL068202 NABINA KACHHARIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389501 MRS NABINA KACHHARIA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24050820231216788 07/08/2023 MAHENDRA MAHANANDIA 2402001WL068664 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389496 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24040820231213490 07/08/2023 MAHENDRA MAHANANDIA 2402001WL068196 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389495 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24030820231197816 07/08/2023 MAHENDRA MAHANANDIA 2402001WL065816 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389494 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24060820231219939 07/08/2023 MAHENDRA MAHANANDIA 2402001WL069121 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389497 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-009-003/17511
(J RAIBAGA) 		2402001000NRG24040820231213532 07/08/2023 LADHE KHADIA 2402001WL068203 LADHE KHADIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389505 MR LADHI KHADIA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-009-003/17517
(J RAIBAGA) 		2402001000NRG24040820231213508 07/08/2023 GITA CHHATRIA 2402001WL068198 GITA CHHATRIA 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389541 GITA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LEPHRIPARA OR-02-001-009-003/17517
(J RAIBAGA) 		2402001000NRG24060820231219122 07/08/2023 GITA CHHATRIA 2402001WL069046 GITA CHHATRIA 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389540 GITA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LEPHRIPARA OR-02-001-009-003/17557
(J RAIBAGA) 		2402001000NRG24040820231213503 07/08/2023 SUKANTI KISHAN 2402001WL068197 SUKANTI KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389518 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-009-003/17557
(J RAIBAGA) 		2402001000NRG24060820231219094 07/08/2023 SUKANTI KISHAN 2402001WL069038 SUKANTI KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389517 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-009-003/20341
(J RAIBAGA) 		2402001000NRG24060820231219095 07/08/2023 Mrs. SASTAMI KISAN 2402001WL069038 Mrs. SASTAMI KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389543 MRS SASTAMI KISAN STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-009-003/20341
(J RAIBAGA) 		2402001000NRG24040820231213533 07/08/2023 Mrs. SASTAMI KISAN 2402001WL068203 Mrs. SASTAMI KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389542 MRS SASTAMI KISAN STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-009-003/20643
(J RAIBAGA) 		2402001000NRG24040820231213509 07/08/2023 Anil Kishan 2402001WL068198 Anil Kishan 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389586 ANIL KISAN PUNJAB NATIONAL BANK(508568)
174 LEPHRIPARA OR-02-001-009-003/20643
(J RAIBAGA) 		2402001000NRG24060820231219124 07/08/2023 Anil Kishan 2402001WL069046 Anil Kishan 00415 SBIN0006799 237 237 Processed 09/11/2023 7256389587 ANIL KISAN PUNJAB NATIONAL BANK(508568)
175 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24060820231219941 07/08/2023 Saroj Rohidas 2402001WL069121 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389528 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24040820231213492 07/08/2023 Saroj Rohidas 2402001WL068196 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389531 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24050820231216791 07/08/2023 Saroj Rohidas 2402001WL068664 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389530 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24030820231197818 07/08/2023 Saroj Rohidas 2402001WL065816 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389529 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-009-003/4632
(J RAIBAGA) 		2402001000NRG24040820231213510 07/08/2023 JULI SUREN 2402001WL068198 JULI SUREN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389597 MRS JULI SUREN STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-009-003/4632
(J RAIBAGA) 		2402001000NRG24060820231219125 07/08/2023 JULI SUREN 2402001WL069046 JULI SUREN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256389598 MRS JULI SUREN STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24060820231219942 07/08/2023 mina ketan makart 2402001WL069121 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389627 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24040820231213493 07/08/2023 mina ketan makart 2402001WL068196 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389628 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24050820231216792 07/08/2023 mina ketan makart 2402001WL068664 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389629 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24030820231197819 07/08/2023 mina ketan makart 2402001WL065816 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389630 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24030820231197821 07/08/2023 polasti kumar kusum 2402001WL065816 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256389508 SAMAIRA GANIK UCO BANK(607066)
186 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24050820231216794 07/08/2023 polasti kumar kusum 2402001WL068664 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256389506 SAMAIRA GANIK UCO BANK(607066)
187 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24040820231213495 07/08/2023 polasti kumar kusum 2402001WL068196 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256389507 SAMAIRA GANIK UCO BANK(607066)
188 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24060820231219944 07/08/2023 polasti kumar kusum 2402001WL069121 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256389509 SAMAIRA GANIK UCO BANK(607066)
189 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24060820231219946 07/08/2023 roshan nag 2402001WL069121 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389536 MR ROSAN NAG STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24040820231213497 07/08/2023 roshan nag 2402001WL068196 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389534 MR ROSAN NAG STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24050820231216796 07/08/2023 roshan nag 2402001WL068664 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389535 MR ROSAN NAG STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24030820231197823 07/08/2023 roshan nag 2402001WL065816 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256389533 MR ROSAN NAG STATE BANK OF INDIA(508548)
SubTotal 41916 41916
193 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24030820231203139 07/08/2023 gobardhan duan 2402001WL066538 gobardhan duan 00691 IPOS0000001 237 237 Processed 09/11/2023 7256389490 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24030820231197812 07/08/2023 gobardhan duan 2402001WL065816 gobardhan duan 00691 IPOS0000001 237 237 Processed 09/11/2023 7256389489 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_070823APB_FTO_423311 Central Bank Of India CBIN0284629 DARLIPALI 11952
2 LEPHRIPARA OR2402001009_070823APB_FTO_423311 State Bank of India SBIN0003585 SARGIPALI 4908
3 LEPHRIPARA OR2402001009_070823APB_FTO_423311 State Bank of India SBIN0006799 DARLIPALI 41916
4 LEPHRIPARA OR2402001009_070823APB_FTO_423311 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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