Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:33 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_121223APB_FTO_878480
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-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24111220232109177 12/12/2023 Mr. BIRENDRA BHAISAL 2402001WL203902 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 1185 1185 Processed 29/02/2024 1104253085 BIRENDRA BHAISAL UCO BANK(607066)
SubTotal 1185 1185
2 LEPHRIPARA OR-02-001-004-001/301838
(DARLIPALI) 		2402001000NRG24111220232109174 12/12/2023 Mr. SANGAM NAIK 2402001WL203902 Mr. SANGAM NAIK 00089 CBIN0284629 1185 1185 Processed 29/02/2024 1104253084 Mr. SANGAM NAIK CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24111220232109182 12/12/2023 Mr RAJESH DHRUA 2402001WL203902 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/03/2024 1104253079 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24111220232116334 12/12/2023 Mr RAJESH DHRUA 2402001WL204655 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/03/2024 1104253080 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 LEPHRIPARA OR-02-001-004-001/301587
(DARLIPALI) 		2402001000NRG24111220232109169 12/12/2023 Mr. HEMANTA KUMAR KISAN 2402001WL203902 Mr. HEMANTA KUMAR KISAN 00415 SBIN0005899 1185 1185 Processed 01/03/2024 1104253072 MR HEMANTA KUMAR KISHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 LEPHRIPARA OR-02-001-004-001/18202
(DARLIPALI) 		2402001000NRG24111220232109145 12/12/2023 PRADIP KISAN 2402001WL203902 PRADIP KISAN 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253039 KISAN PRADIP STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24111220232116303 12/12/2023 GAMBHIRA BUDA 2402001WL204653 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253038 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24111220232116304 12/12/2023 GAMBHIRA BUDA 2402001WL204653 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253050 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-004-001/18278
(DARLIPALI) 		2402001000NRG24111220232116305 12/12/2023 SANYASI MAHANANDIA 2402001WL204653 SANYASI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253048 MR SANYASI MAHANANDIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/18278
(DARLIPALI) 		2402001000NRG24111220232116306 12/12/2023 SANYASI MAHANANDIA 2402001WL204653 SANYASI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253049 MR SANYASI MAHANANDIA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24111220232116307 12/12/2023 BALIAR PODH 2402001WL204653 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253051 MR BALIYAR PODH STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24111220232116308 12/12/2023 BALIAR PODH 2402001WL204653 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253052 MR BALIYAR PODH STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24111220232109146 12/12/2023 ANAMA DHURUA 2402001WL203902 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253055 DHURUA ANAMA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24111220232116325 12/12/2023 ANAMA DHURUA 2402001WL204655 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253056 DHURUA ANAMA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/19314
(DARLIPALI) 		2402001000NRG24111220232116326 12/12/2023 JOGESWAR NETI 2402001WL204655 JOGESWAR NETI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253037 JOGESHWAR NETI PUNJAB NATIONAL BANK(508568)
16 LEPHRIPARA OR-02-001-004-001/19314
(DARLIPALI) 		2402001000NRG24111220232109147 12/12/2023 JOGESWAR NETI 2402001WL203902 JOGESWAR NETI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253036 JOGESHWAR NETI PUNJAB NATIONAL BANK(508568)
17 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24111220232116309 12/12/2023 AVIN BAG 2402001WL204653 AVIN BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253076 MR BAG ABHIN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24111220232109149 12/12/2023 RAMBHA GHUSI 2402001WL203902 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253068 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24111220232116327 12/12/2023 RAMBHA GHUSI 2402001WL204655 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253069 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-004-001/201021
(DARLIPALI) 		2402001000NRG24111220232109150 12/12/2023 ADITYA JAGAT 2402001WL203902 ADITYA JAGAT 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253086 MR ADITYA JAGAT STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-004-001/20707
(DARLIPALI) 		2402001000NRG24111220232109152 12/12/2023 BHAGABATI NETI 2402001WL203902 BHAGABATI NETI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253054 MRS BHAGABATI NETI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-004-001/20707
(DARLIPALI) 		2402001000NRG24111220232116328 12/12/2023 BHAGABATI NETI 2402001WL204655 BHAGABATI NETI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253053 MRS BHAGABATI NETI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24111220232116310 12/12/2023 LINGARAJ GARDIA 2402001WL204653 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253070 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24111220232116311 12/12/2023 LINGARAJ GARDIA 2402001WL204653 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253071 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24111220232109153 12/12/2023 TANKADHAR NAIK 2402001WL203902 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253060 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24111220232116329 12/12/2023 TANKADHAR NAIK 2402001WL204655 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253061 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-004-001/301114
(DARLIPALI) 		2402001000NRG24111220232116312 12/12/2023 KISHOR ROHIDAS 2402001WL204653 KISHOR ROHIDAS 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253046 ROHIDAS KISHOR STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-004-001/301114
(DARLIPALI) 		2402001000NRG24111220232116313 12/12/2023 KISHOR ROHIDAS 2402001WL204653 KISHOR ROHIDAS 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253047 ROHIDAS KISHOR STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-004-001/301130
(DARLIPALI) 		2402001000NRG24111220232109154 12/12/2023 TANKADHAR PASAYAT 2402001WL203902 TANKADHAR PASAYAT 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253043 TANKADHARA PASAYAT PUNJAB NATIONAL BANK(508568)
30 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24111220232109155 12/12/2023 MUNU KUMURA 2402001WL203902 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253058 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24111220232116330 12/12/2023 MUNU KUMURA 2402001WL204655 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253059 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24111220232116314 12/12/2023 ASWINI GARDIA 2402001WL204653 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253081 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24111220232116315 12/12/2023 ASWINI GARDIA 2402001WL204653 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253082 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-004-001/301193
(DARLIPALI) 		2402001000NRG24111220232109156 12/12/2023 Ranjan Dilla 2402001WL203902 Ranjan Dilla 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253057 MR RANJAN KUMAR DILLA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24111220232109157 12/12/2023 ADIL KUMAR PATEL 2402001WL203902 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253062 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24111220232116331 12/12/2023 ADIL KUMAR PATEL 2402001WL204655 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253063 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/301216
(DARLIPALI) 		2402001000NRG24111220232109158 12/12/2023 Mr. JAGANNATH RANA 2402001WL203902 Mr. JAGANNATH RANA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253094 JAGANNATH RANA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/301326
(DARLIPALI) 		2402001000NRG24111220232109159 12/12/2023 SUSHILA DILLA 2402001WL203902 SUSHILA DILLA 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253083 MRS SUSILA DILA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/301404
(DARLIPALI) 		2402001000NRG24111220232109160 12/12/2023 MANOJ ROUT 2402001WL203902 MANOJ ROUT 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253064 MR MANOJ ROUT STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/301410
(DARLIPALI) 		2402001000NRG24111220232109161 12/12/2023 Mr RAJIB MAJHI 2402001WL203902 Mr RAJIB MAJHI 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253075 MR RAJIB MAJHI STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24111220232116316 12/12/2023 TARAKANTA GARDIA 2402001WL204653 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253092 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24111220232116317 12/12/2023 TARAKANTA GARDIA 2402001WL204653 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253093 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24111220232116318 12/12/2023 RAMAKANTA GARDIA 2402001WL204653 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253077 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24111220232116319 12/12/2023 RAMAKANTA GARDIA 2402001WL204653 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253078 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24111220232109163 12/12/2023 PRABHASINI PASAYAT 2402001WL203902 PRABHASINI PASAYAT 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253042 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24111220232109164 12/12/2023 CHINMAYA PASAYAT 2402001WL203902 CHINMAYA PASAYAT 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253087 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-004-001/301574
(DARLIPALI) 		2402001000NRG24111220232109165 12/12/2023 Mr RAMA CHANDRA PASAYAT 2402001WL203902 Mr RAMA CHANDRA PASAYAT 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253095 MR RAMA CHANDRA PASAYAT STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-004-001/301577
(DARLIPALI) 		2402001000NRG24111220232109166 12/12/2023 Mrs SUSAMA PASAET 2402001WL203902 Mrs SUSAMA PASAET 00415 SBIN0006799 1185 1185 Processed 29/02/2024 1104253096 SUSAMA PASAET ICICI BANK LTD(508534)
49 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24111220232109168 12/12/2023 Mr. DILLIP BAGAR 2402001WL203902 Mr. DILLIP BAGAR 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253088 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
50 LEPHRIPARA OR-02-001-004-001/301589
(DARLIPALI) 		2402001000NRG24111220232109170 12/12/2023 Mr. NITYANAND KISAN 2402001WL203902 Mr. NITYANAND KISAN 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253073 MR NITYANAND KISAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24111220232116320 12/12/2023 Miss TAPASWANI KALO 2402001WL204653 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253090 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24111220232116321 12/12/2023 Miss TAPASWANI KALO 2402001WL204653 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253091 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24111220232109173 12/12/2023 BISHIKESHAN DHURUA 2402001WL203902 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253067 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24111220232116333 12/12/2023 BISHIKESHAN DHURUA 2402001WL204655 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104253066 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-004-001/301914
(DARLIPALI) 		2402001000NRG24111220232109179 12/12/2023 Mr AKASH KUMURA 2402001WL203902 Mr AKASH KUMURA 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253065 MR AKASH KUMURA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24111220232109183 12/12/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL203902 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253089 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
57 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24111220232109194 12/12/2023 SADANANDA BHAISAL 2402001WL203902 SADANANDA BHAISAL 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104253074 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
SubTotal 27492 27492
58 LEPHRIPARA OR-02-001-004-001/201025
(DARLIPALI) 		2402001000NRG24111220232109151 12/12/2023 CHANDAN DILLA 2402001WL203902 CHANDAN DILLA 00691 IPOS0000001 1185 1185 Rejected 29/02/2024 1104253044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24111220232109162 12/12/2023 ANJALI DILLA 2402001WL203902 ANJALI DILLA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104253031 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-004-001/301655
(DARLIPALI) 		2402001000NRG24111220232109171 12/12/2023 KUILI DHURUA 2402001WL203902 KUILI DHURUA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104253032 MRS KOILI DHRUA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-004-001/301655
(DARLIPALI) 		2402001000NRG24111220232116332 12/12/2023 KUILI DHURUA 2402001WL204655 KUILI DHURUA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104253033 MRS KOILI DHRUA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24111220232109172 12/12/2023 USHA DILA 2402001WL203902 USHA DILA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104253030 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24111220232109175 12/12/2023 NEPAL CHARDIA 2402001WL203902 NEPAL CHARDIA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104253034 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LEPHRIPARA OR-02-001-004-001/301843
(DARLIPALI) 		2402001000NRG24111220232109176 12/12/2023 TRILOCHAN NAIK 2402001WL203902 TRILOCHAN NAIK 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104253035 TRILOCHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24111220232109178 12/12/2023 SURENDRA BHAISAL 2402001WL203902 SURENDRA BHAISAL 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104253040 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24111220232109180 12/12/2023 KARTTIK DILA 2402001WL203902 KARTTIK DILA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104253041 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-004-001/301923
(DARLIPALI) 		2402001000NRG24111220232109181 12/12/2023 AJAY KISAN 2402001WL203902 AJAY KISAN 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104253045 AJAY KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_121223APB_FTO_878480 Central Bank Of India CBIN0280998 BELPAHAR 1185
2 LEPHRIPARA OR2402001004_121223APB_FTO_878480 Central Bank Of India CBIN0284629 DARLIPALI 1659
3 LEPHRIPARA OR2402001004_121223APB_FTO_878480 State Bank of India SBIN0005899 UJALPUR 1185
4 LEPHRIPARA OR2402001004_121223APB_FTO_878480 State Bank of India SBIN0006799 DARLIPALI 27492
5 LEPHRIPARA OR2402001004_121223APB_FTO_878480 India Post Payments Bank IPOS0000001 SUNDARGARH 9954

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