Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:58:55 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_040723APB_FTO_308471
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-02-001-009-001/20277
(J RAIBAGA) 		2402001000NRG24020720230753615 04/07/2023 RAGHU KISHAN 2402001WL031149 RAGHU KISHAN 00078 CNRB0004085 237 237 Processed 30/08/2023 4966525567 RAGHU KISAN CANARA BANK(508532)
2 LEPHRIPARA OR-02-001-009-001/6150
(J RAIBAGA) 		2402001000NRG24020720230753642 04/07/2023 narendra kishan 2402001WL031149 narendra kishan 00078 CNRB0004085 237 237 Processed 30/08/2023 4966525565 NARENDRA KISAN CANARA BANK(508532)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-009-001/1619
(J RAIBAGA) 		2402001000NRG24020720230753592 04/07/2023 duryodhan tanty 2402001WL031149 duryodhan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525558 Mr. DRUJYODHAN TANTY CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24030720230758256 04/07/2023 DHANURJA BAG 2402001WL031306 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525553 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24030720230758262 04/07/2023 chhuni bag 2402001WL031306 chhuni bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525555 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24030720230758261 04/07/2023 chhuni bag 2402001WL031306 chhuni bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525554 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24030720230758260 04/07/2023 Santana bag 2402001WL031306 Santana bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525556 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-009-002/20243
(J RAIBAGA) 		2402001000NRG24020720230753669 04/07/2023 BANAMALI KISHAN 2402001WL031149 BANAMALI KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525557 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
9 LEPHRIPARA OR-02-001-009-002/20479
(J RAIBAGA) 		2402001000NRG24030720230757358 04/07/2023 SABYA SETH 2402001WL031269 SABYA SETH 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525527 Mr. SABYA KUMAR SETH CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-009-002/3022
(J RAIBAGA) 		2402001000NRG24030720230758270 04/07/2023 saranga sa 2402001WL031306 saranga sa 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525560 Mr. SARANGA SHA CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-009-002/5345172
(J RAIBAGA) 		2402001000NRG24020720230753684 04/07/2023 Lochan Patel 2402001WL031149 Lochan Patel 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525514 MR LOCHAN PATEL STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24020720230753715 04/07/2023 duleswari tanty 2402001WL031149 duleswari tanty 00089 CBIN0284629 521 521 Processed 30/08/2023 4966525548 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-009-003/3025
(J RAIBAGA) 		2402001000NRG24020720230753717 04/07/2023 usha majhi 2402001WL031149 usha majhi 00089 CBIN0284629 237 237 Processed 30/08/2023 4966525539 Mrs. USA MAJHI CENTRAL BANK OF INDIA(607115)
14 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24020720230753719 04/07/2023 MOHAN MAHANANDIA 2402001WL031149 MOHAN MAHANANDIA 00089 CBIN0284629 521 521 Processed 30/08/2023 4966525559 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
15 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24020720230753731 04/07/2023 jui mahanandia 2402001WL031149 jui mahanandia 00089 CBIN0284629 521 521 Processed 30/08/2023 4966525513 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 3933 3933
16 LEPHRIPARA OR-02-001-009-001/2190
(J RAIBAGA) 		2402001000NRG24020720230753631 04/07/2023 SAKUNTALA TANTY 2402001WL031149 SAKUNTALA TANTY 00415 SBIN0003585 237 237 Processed 30/08/2023 4966525506 MRS SAKUNTALA TANTY STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-009-001/3249
(J RAIBAGA) 		2402001000NRG24020720230753635 04/07/2023 TEKACHAND KISHAN 2402001WL031149 TEKACHAND KISHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4966525566 MR TEKACHAND KISHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-009-002/20570
(J RAIBAGA) 		2402001000NRG24040720230771910 04/07/2023 CHHAYABATI MUNDA 2402001WL031790 CHHAYABATI MUNDA 00415 SBIN0003585 948 948 Processed 30/08/2023 4966525545 MRS CHHAYABATI MUNDA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-009-003/50796
(J RAIBAGA) 		2402001000NRG24020720230753720 04/07/2023 MILAKU SUREN 2402001WL031149 MILAKU SUREN 00415 SBIN0003585 237 237 Processed 30/08/2023 4966525525 MR MILAKU SUREN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24020720230753733 04/07/2023 jharana buda 2402001WL031149 jharana buda 00415 SBIN0003585 521 521 Processed 30/08/2023 4966525476 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
SubTotal 2180 2180
21 LEPHRIPARA OR-02-001-009-001/1619
(J RAIBAGA) 		2402001000NRG24020720230753591 04/07/2023 PUSPA TANTY 2402001WL031149 PUSPA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525538 Mrs. PUSPA TANTY CENTRAL BANK OF INDIA(607115)
22 LEPHRIPARA OR-02-001-009-001/17666
(J RAIBAGA) 		2402001000NRG24020720230753593 04/07/2023 ADIL KISAN 2402001WL031149 ADIL KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525448 MR ADIL KISAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-009-001/17666
(J RAIBAGA) 		2402001000NRG24020720230753594 04/07/2023 JAGAYSENI KISHAN 2402001WL031149 JAGAYSENI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525493 MRS JANGYASENI KISAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-009-001/17707
(J RAIBAGA) 		2402001000NRG24020720230753596 04/07/2023 RAJANI KISHAN 2402001WL031149 RAJANI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525519 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-009-001/17707
(J RAIBAGA) 		2402001000NRG24020720230753595 04/07/2023 SANKEERTAN KISAN 2402001WL031149 SANKEERTAN KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525483 MR SANKEERTAN KISAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-009-001/17709
(J RAIBAGA) 		2402001000NRG24020720230753597 04/07/2023 DEBAKI KISHAN 2402001WL031149 DEBAKI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525518 MRS DEBAKEE KISAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-009-001/17901
(J RAIBAGA) 		2402001000NRG24020720230753604 04/07/2023 BHISMA KISHAN 2402001WL031149 BHISMA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525474 MR BHISMA KISAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-009-001/17901
(J RAIBAGA) 		2402001000NRG24020720230753605 04/07/2023 GITA KISHAN 2402001WL031149 GITA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525431 GITA KISAN CANARA BANK(508532)
29 LEPHRIPARA OR-02-001-009-001/17928
(J RAIBAGA) 		2402001000NRG24020720230753606 04/07/2023 SRI MANGAL KISHAN 2402001WL031149 SRI MANGAL KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525449 SRIMANGAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-009-001/17965
(J RAIBAGA) 		2402001000NRG24020720230753609 04/07/2023 JALADHAR SINGH 2402001WL031149 JALADHAR SINGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525438 JALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-009-001/17965
(J RAIBAGA) 		2402001000NRG24020720230753610 04/07/2023 SASHI SING 2402001WL031149 SASHI SING 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525521 MRS SASHI SINGH STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-009-001/17983
(J RAIBAGA) 		2402001000NRG24020720230753611 04/07/2023 DHANU KISHAN 2402001WL031149 DHANU KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525526 MR DHANURYA KISHAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-009-001/17999
(J RAIBAGA) 		2402001000NRG24020720230753612 04/07/2023 MILU BANCHHOR 2402001WL031149 MILU BANCHHOR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525454 MR MILKU BANCHHUR STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-009-001/17999
(J RAIBAGA) 		2402001000NRG24020720230753613 04/07/2023 SUNIMA BANCHHURA 2402001WL031149 SUNIMA BANCHHURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525534 MRS SUNIMA BANCHHOR STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-009-001/20277
(J RAIBAGA) 		2402001000NRG24020720230753616 04/07/2023 SATYABATI KISAN 2402001WL031149 SATYABATI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525520 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-009-001/20402
(J RAIBAGA) 		2402001000NRG24020720230753617 04/07/2023 ANURADHA KISAN 2402001WL031149 ANURADHA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525510 MRS ANURADHA KISAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-009-001/20415
(J RAIBAGA) 		2402001000NRG24020720230753618 04/07/2023 ANGAD KISAN 2402001WL031149 ANGAD KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525516 MR ANGAD KISAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-009-001/20415
(J RAIBAGA) 		2402001000NRG24020720230753619 04/07/2023 Puspa Kishan 2402001WL031149 Puspa Kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525433 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-009-001/20434
(J RAIBAGA) 		2402001000NRG24020720230753620 04/07/2023 KALLPANA KISHAN 2402001WL031149 KALLPANA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525457 Ms. KALPANA KISHAN CENTRAL BANK OF INDIA(607115)
40 LEPHRIPARA OR-02-001-009-001/20434
(J RAIBAGA) 		2402001000NRG24020720230753621 04/07/2023 madhaba kishan 2402001WL031149 madhaba kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525450 MADHABA CHANDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 LEPHRIPARA OR-02-001-009-001/20466
(J RAIBAGA) 		2402001000NRG24020720230753622 04/07/2023 RAMESH KISAN 2402001WL031149 RAMESH KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525546 MR RAMESH KISAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-009-001/20466
(J RAIBAGA) 		2402001000NRG24020720230753623 04/07/2023 URMILA KISAN 2402001WL031149 URMILA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525568 MRS URMILA KISAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-009-001/20518
(J RAIBAGA) 		2402001000NRG24020720230753628 04/07/2023 ARUNA KISHAN 2402001WL031149 ARUNA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525485 MR ARUNA KISAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-009-001/20642
(J RAIBAGA) 		2402001000NRG24020720230753630 04/07/2023 Sunita Singh 2402001WL031149 Sunita Singh 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525533 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-009-001/2379
(J RAIBAGA) 		2402001000NRG24020720230753632 04/07/2023 mahesh naik 2402001WL031149 mahesh naik 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525455 Mr. MAHESH NAIK CENTRAL BANK OF INDIA(607115)
46 LEPHRIPARA OR-02-001-009-001/3447
(J RAIBAGA) 		2402001000NRG24020720230753636 04/07/2023 ranga lata naik 2402001WL031149 ranga lata naik 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525473 MRS RANGALATA NAIK STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-009-001/4703-A
(J RAIBAGA) 		2402001000NRG24020720230753638 04/07/2023 babulal tanty 2402001WL031149 babulal tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525470 MR BABULAL TANTY STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-009-001/48
(J RAIBAGA) 		2402001000NRG24020720230753639 04/07/2023 sukanti kishan 2402001WL031149 sukanti kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525437 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-009-001/6138
(J RAIBAGA) 		2402001000NRG24020720230753641 04/07/2023 JAYA KUMARI TANTY 2402001WL031149 JAYA KUMARI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525515 JAYAKUMARI TANTI PUNJAB NATIONAL BANK(508568)
50 LEPHRIPARA OR-02-001-009-001/6549-A
(J RAIBAGA) 		2402001000NRG24020720230753643 04/07/2023 AHALYA TANTY 2402001WL031149 AHALYA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525547 MRS AHALYA TANTY STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24020720230753645 04/07/2023 PRIYABATI TANTY 2402001WL031149 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525475 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24020720230753646 04/07/2023 santosh tanty 2402001WL031149 santosh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525489 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-009-001/8973
(J RAIBAGA) 		2402001000NRG24020720230753649 04/07/2023 ambuja kishan 2402001WL031149 ambuja kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525511 AMBUJA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-009-001/9472
(J RAIBAGA) 		2402001000NRG24020720230753650 04/07/2023 santoshini kishan 2402001WL031149 santoshini kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525517 MRS SANTOSHNI KISAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-009-001/97799
(J RAIBAGA) 		2402001000NRG24020720230753651 04/07/2023 AKSHYA KISHAN 2402001WL031149 AKSHYA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525564 AKSHYA KISHAN PUNJAB NATIONAL BANK(508568)
56 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24030720230758251 04/07/2023 JYOTISH BAG 2402001WL031306 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525442 MR JYOTISH BAG STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-009-002/16830
(J RAIBAGA) 		2402001000NRG24040720230771907 04/07/2023 binod munda 2402001WL031790 binod munda 00415 SBIN0006799 948 948 Processed 30/08/2023 4966525469 Mr. BINOD MUNDA CENTRAL BANK OF INDIA(607115)
58 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24030720230758253 04/07/2023 SATYABATI MAJHI 2402001WL031306 SATYABATI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525460 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24030720230758252 04/07/2023 SUKRU MAJHI 2402001WL031306 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525459 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-009-002/16865
(J RAIBAGA) 		2402001000NRG24030720230758255 04/07/2023 PREM MAJHI 2402001WL031306 PREM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525542 MRS PREM MAJHI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-009-002/16865
(J RAIBAGA) 		2402001000NRG24030720230758254 04/07/2023 PREM MAJHI 2402001WL031306 PREM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525541 MRS PREM MAJHI STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24030720230758257 04/07/2023 BUDHA SET 2402001WL031306 BUDHA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525466 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24030720230758258 04/07/2023 TARA SET 2402001WL031306 TARA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525530 MRS TARA SETH STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24030720230758259 04/07/2023 Iswara Kisan 2402001WL031306 Iswara Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525441 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24020720230753656 04/07/2023 BHAGABATI BANCHHUR 2402001WL031149 BHAGABATI BANCHHUR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525436 MRS BHAGABATI BANACHHAR STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24020720230753655 04/07/2023 Mr. GHANASHYAM BANICHHOR 2402001WL031149 Mr. GHANASHYAM BANICHHOR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525458 MR GHANASHYAM BANICHHOR STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24040720230771908 04/07/2023 MILAN MUNDA 2402001WL031790 MILAN MUNDA 00415 SBIN0006799 711 711 Processed 30/08/2023 4966525472 Mr. MILAN MUNDA CENTRAL BANK OF INDIA(607115)
68 LEPHRIPARA OR-02-001-009-002/16958
(J RAIBAGA) 		2402001000NRG24020720230753659 04/07/2023 JADU MANI KISHAN 2402001WL031149 JADU MANI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525471 MR JADUMANI KISHAN STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-009-002/16958
(J RAIBAGA) 		2402001000NRG24020720230753660 04/07/2023 KANCHANI KISHAN 2402001WL031149 KANCHANI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525435 Mrs. KANCHANI KISAN CENTRAL BANK OF INDIA(607115)
70 LEPHRIPARA OR-02-001-009-002/17060
(J RAIBAGA) 		2402001000NRG24020720230753663 04/07/2023 GUNAMANI KISAN 2402001WL031149 GUNAMANI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525429 GUNAMANI KISAN PUNJAB NATIONAL BANK(508568)
71 LEPHRIPARA OR-02-001-009-002/17060
(J RAIBAGA) 		2402001000NRG24020720230753664 04/07/2023 SUSAMA KISAN 2402001WL031149 SUSAMA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525434 MRS SUSAMA KISAN STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-009-002/17062
(J RAIBAGA) 		2402001000NRG24040720230771909 04/07/2023 gosain munda 2402001WL031790 gosain munda 00415 SBIN0006799 711 711 Processed 30/08/2023 4966525512 MR GOSAIN MUNDA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-009-002/17068
(J RAIBAGA) 		2402001000NRG24020720230753665 04/07/2023 CHAITANYA SETH 2402001WL031149 CHAITANYA SETH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525540 CHAITANYA SETH STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-009-002/20196
(J RAIBAGA) 		2402001000NRG24020720230753668 04/07/2023 BISHA KALO 2402001WL031149 BISHA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525543 Mrs. BISAKHA KALO CENTRAL BANK OF INDIA(607115)
75 LEPHRIPARA OR-02-001-009-002/20196
(J RAIBAGA) 		2402001000NRG24020720230753667 04/07/2023 GIRIDHARI KALO 2402001WL031149 GIRIDHARI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525456 Mr. GIRIDHARI KALO CENTRAL BANK OF INDIA(607115)
76 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24030720230758264 04/07/2023 TULACHAND DEHURIA 2402001WL031306 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525462 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24030720230758263 04/07/2023 TULACHAND DEHURIA 2402001WL031306 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525461 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-009-002/20244
(J RAIBAGA) 		2402001000NRG24030720230758265 04/07/2023 UPENDRA CHHATRIA 2402001WL031306 UPENDRA CHHATRIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525561 Mr. UPENDRA CHHATRIA CENTRAL BANK OF INDIA(607115)
79 LEPHRIPARA OR-02-001-009-002/20251
(J RAIBAGA) 		2402001000NRG24020720230753670 04/07/2023 CHUDAMANI KISHAN 2402001WL031149 CHUDAMANI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525463 MR CHUDAMANI KISHAN STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-009-002/20443
(J RAIBAGA) 		2402001000NRG24020720230753671 04/07/2023 BIRENDRA SA 2402001WL031149 BIRENDRA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525507 MR BIRENDRA SA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-009-002/20443
(J RAIBAGA) 		2402001000NRG24020720230753672 04/07/2023 maharagi sa 2402001WL031149 maharagi sa 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525505 MRS MAHARAGI SA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-009-002/20526
(J RAIBAGA) 		2402001000NRG24030720230758266 04/07/2023 AKASH ROHIDAS 2402001WL031306 AKASH ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525509 Mr. AKASH ROHIDAS CENTRAL BANK OF INDIA(607115)
83 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24030720230758267 04/07/2023 UTTAM KISAN 2402001WL031306 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525440 UTTAM KISHAN STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-009-002/22-A
(J RAIBAGA) 		2402001000NRG24020720230753679 04/07/2023 PRABHASHINI KISHAN 2402001WL031149 PRABHASHINI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525501 MRS PRABHASINI KISAN STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-009-002/22-A
(J RAIBAGA) 		2402001000NRG24020720230753680 04/07/2023 SADANANDA KISAN 2402001WL031149 SADANANDA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525446 SADANANDA KISAN PUNJAB NATIONAL BANK(508568)
86 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24030720230758269 04/07/2023 Sanjukta kumura 2402001WL031306 Sanjukta kumura 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525504 MRS SANJUKTA KUMURA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24030720230758268 04/07/2023 Sanjukta kumura 2402001WL031306 Sanjukta kumura 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525503 MRS SANJUKTA KUMURA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-009-002/50781
(J RAIBAGA) 		2402001000NRG24030720230758271 04/07/2023 Bhutara Kishan 2402001WL031306 Bhutara Kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525464 MR BHUTAR KISAN STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-009-002/5345171
(J RAIBAGA) 		2402001000NRG24020720230753683 04/07/2023 Binati Bhaisal 2402001WL031149 Binati Bhaisal 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525551 MRS BINATI BHAISAL STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-009-002/5345171
(J RAIBAGA) 		2402001000NRG24020720230753682 04/07/2023 Ghasia Bhaisal 2402001WL031149 Ghasia Bhaisal 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525445 GHASIA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 LEPHRIPARA OR-02-001-009-002/5882
(J RAIBAGA) 		2402001000NRG24030720230757359 04/07/2023 latika behera 2402001WL031269 latika behera 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525529 MRS LATIKA BEHERA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24040720230771911 04/07/2023 SAHADEV DILA 2402001WL031790 SAHADEV DILA 00415 SBIN0006799 711 711 Processed 30/08/2023 4966525486 MR SAHADEB DILA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-009-002/8164
(J RAIBAGA) 		2402001000NRG24030720230758273 04/07/2023 BRUNDA BATI CHAUDHURI 2402001WL031306 BRUNDA BATI CHAUDHURI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525563 BRUNDABATI CHOUDHURY DO DAMBARU CHOU PUNJAB NATIONAL BANK(508568)
94 LEPHRIPARA OR-02-001-009-002/8164
(J RAIBAGA) 		2402001000NRG24030720230758272 04/07/2023 BRUNDA BATI CHAUDHURI 2402001WL031306 BRUNDA BATI CHAUDHURI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525562 BRUNDABATI CHOUDHURY DO DAMBARU CHOU PUNJAB NATIONAL BANK(508568)
95 LEPHRIPARA OR-02-001-009-002/8184-A
(J RAIBAGA) 		2402001000NRG24030720230758274 04/07/2023 LALINI KUMURA 2402001WL031306 LALINI KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525430 MRS LALANI KUMURA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-009-002/8554
(J RAIBAGA) 		2402001000NRG24030720230758276 04/07/2023 SANTOSHINI RANA 2402001WL031306 SANTOSHINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525524 MRS SANTOSINI RANA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-009-002/8554
(J RAIBAGA) 		2402001000NRG24030720230758275 04/07/2023 SANTOSHINI RANA 2402001WL031306 SANTOSHINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525523 MRS SANTOSINI RANA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-009-002/9579-A
(J RAIBAGA) 		2402001000NRG24030720230758278 04/07/2023 SHAKUNTALA SHA 2402001WL031306 SHAKUNTALA SHA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525500 SHAKUNTALA SHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LEPHRIPARA OR-02-001-009-002/9579-A
(J RAIBAGA) 		2402001000NRG24030720230758277 04/07/2023 SHAKUNTALA SHA 2402001WL031306 SHAKUNTALA SHA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525499 SHAKUNTALA SHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24020720230753690 04/07/2023 KUSH NAIK 2402001WL031149 KUSH NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525453 MR KUSA NAIK STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24020720230753691 04/07/2023 TULSINI NAIK 2402001WL031149 TULSINI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525481 MRS TULASI NAIK STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-009-003/17241
(J RAIBAGA) 		2402001000NRG24020720230753692 04/07/2023 PADMAN KISHAN 2402001WL031149 PADMAN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525465 PADMAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24020720230753693 04/07/2023 KHANU KACHHARIA 2402001WL031149 KHANU KACHHARIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525452 KANHU KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24020720230753694 04/07/2023 PURNAMI KACHHARIA 2402001WL031149 PURNAMI KACHHARIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525480 MR PURNAMI KACHHARIA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24020720230753695 04/07/2023 MAHINDRA MAJHI 2402001WL031149 MAHINDRA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525496 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24020720230753696 04/07/2023 SURAMA MAJHI 2402001WL031149 SURAMA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525494 MRS SURMA MAJHI STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24020720230753697 04/07/2023 SURENDRA KALO 2402001WL031149 SURENDRA KALO 00415 SBIN0006799 521 521 Processed 30/08/2023 4966525535 MR SURENDRA KALO STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-009-003/17347
(J RAIBAGA) 		2402001000NRG24020720230753698 04/07/2023 KARMU PRADHAN 2402001WL031149 KARMU PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525467 MR KARMU PRADHAN STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24020720230753699 04/07/2023 MAHENDRA MAHANANDIA 2402001WL031149 MAHENDRA MAHANANDIA 00415 SBIN0006799 521 521 Processed 30/08/2023 4966525451 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-009-003/17502
(J RAIBAGA) 		2402001000NRG24020720230753700 04/07/2023 MUNU KISHAN 2402001WL031149 MUNU KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525478 MR MUNU KISAN STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24020720230753701 04/07/2023 SURENDRA DANSANA 2402001WL031149 SURENDRA DANSANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525531 MR SURENDRA DANSANA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-009-003/20329
(J RAIBAGA) 		2402001000NRG24020720230753702 04/07/2023 SURIYA KISHAN 2402001WL031149 SURIYA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525536 SURYA KISAN PUNJAB NATIONAL BANK(508568)
113 LEPHRIPARA OR-02-001-009-003/20334
(J RAIBAGA) 		2402001000NRG24020720230753703 04/07/2023 SANJEEB MAJHI 2402001WL031149 SANJEEB MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525439 MR SANJEEB MAJHI STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-009-003/20335
(J RAIBAGA) 		2402001000NRG24020720230753704 04/07/2023 suresh kishan 2402001WL031149 suresh kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525550 MRS SUREKHA KISAN STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-009-003/20337
(J RAIBAGA) 		2402001000NRG24020720230753705 04/07/2023 KARTIKA MAJHI 2402001WL031149 KARTIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525522 KARTTIK MAJHI STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-009-003/20344
(J RAIBAGA) 		2402001000NRG24020720230753707 04/07/2023 NILA BATI DANDASA 2402001WL031149 NILA BATI DANDASA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525477 MRS NILABATI DANASANA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-009-003/20365
(J RAIBAGA) 		2402001000NRG24020720230753708 04/07/2023 SAROJ DANSANA 2402001WL031149 SAROJ DANSANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525544 MR SAROJ DANSANA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-009-003/20369
(J RAIBAGA) 		2402001000NRG24020720230753709 04/07/2023 sumita kishan 2402001WL031149 sumita kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525537 MRS SUNITA KISHAN STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-009-003/20392
(J RAIBAGA) 		2402001000NRG24020720230753710 04/07/2023 Mr. NADRA NAEK 2402001WL031149 Mr. NADRA NAEK 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525492 MR NADRA NAEK STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-009-003/20393
(J RAIBAGA) 		2402001000NRG24020720230753711 04/07/2023 BALASWAR MAJHI 2402001WL031149 BALASWAR MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525498 BALESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LEPHRIPARA OR-02-001-009-003/20434
(J RAIBAGA) 		2402001000NRG24020720230753712 04/07/2023 BILASINI SUREN 2402001WL031149 BILASINI SUREN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525432 MRS BILASINI SUREN STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-009-003/20655
(J RAIBAGA) 		2402001000NRG24020720230753714 04/07/2023 Kunti Kusum 2402001WL031149 Kunti Kusum 00415 SBIN0006799 521 521 Processed 30/08/2023 4966525502 MRS KUNTI KUSUM STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-009-003/20655
(J RAIBAGA) 		2402001000NRG24020720230753713 04/07/2023 Nimai Kusum 2402001WL031149 Nimai Kusum 00415 SBIN0006799 521 521 Processed 30/08/2023 4966525444 NIMAI KUSUM PUNJAB NATIONAL BANK(508568)
124 LEPHRIPARA OR-02-001-009-003/2910
(J RAIBAGA) 		2402001000NRG24020720230753716 04/07/2023 susanta majhi 2402001WL031149 susanta majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525479 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24020720230753718 04/07/2023 Saroj Rohidas 2402001WL031149 Saroj Rohidas 00415 SBIN0006799 521 521 Processed 30/08/2023 4966525488 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-009-003/50803
(J RAIBAGA) 		2402001000NRG24020720230753721 04/07/2023 URKI SUREN 2402001WL031149 URKI SUREN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525549 Urki Suren STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-009-003/508119
(J RAIBAGA) 		2402001000NRG24020720230753722 04/07/2023 nilakant dila 2402001WL031149 nilakant dila 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525447 DILLA NILAKANTHA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-009-003/508128
(J RAIBAGA) 		2402001000NRG24020720230753723 04/07/2023 KUNTI PRADHAN 2402001WL031149 KUNTI PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525497 MRS KUNTI PRADHAN STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-009-003/508144
(J RAIBAGA) 		2402001000NRG24020720230753724 04/07/2023 gita kisan 2402001WL031149 gita kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525484 GITA BAG BANK OF INDIA(508505)
130 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24020720230753725 04/07/2023 polasti kumar kusum 2402001WL031149 polasti kumar kusum 00415 SBIN0006799 521 521 Processed 30/08/2023 4966525468 SAMAIRA GANIK UCO BANK(607066)
131 LEPHRIPARA OR-02-001-009-003/55530
(J RAIBAGA) 		2402001000NRG24020720230753727 04/07/2023 Hina majhi 2402001WL031149 Hina majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525482 MRS HINA MAJHI STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-009-003/5598
(J RAIBAGA) 		2402001000NRG24020720230753728 04/07/2023 BIKRAM KISAN 2402001WL031149 BIKRAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525487 MR BIKRAM KISHAN STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24020720230753729 04/07/2023 roshan nag 2402001WL031149 roshan nag 00415 SBIN0006799 521 521 Processed 30/08/2023 4966525490 MR ROSAN NAG STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-009-003/658
(J RAIBAGA) 		2402001000NRG24020720230753730 04/07/2023 ANIL KISAN 2402001WL031149 ANIL KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525491 MR ANIL KISHAN STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-009-003/7015
(J RAIBAGA) 		2402001000NRG24020720230753732 04/07/2023 kalkati majhi 2402001WL031149 kalkati majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525552 KALAKATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LEPHRIPARA OR-02-001-009-003/833
(J RAIBAGA) 		2402001000NRG24020720230753734 04/07/2023 DEBARCHAN KISAN 2402001WL031149 DEBARCHAN KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525508 MR DEBARCHCHAN KISAN STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-009-003/9322
(J RAIBAGA) 		2402001000NRG24020720230753735 04/07/2023 uma chatria 2402001WL031149 uma chatria 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525495 MRS UMA CHHATRIA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-009-003/94280
(J RAIBAGA) 		2402001000NRG24030720230758281 04/07/2023 sumanta naik 2402001WL031306 sumanta naik 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525528 SUMANTA KISAN PUNJAB NATIONAL BANK(508568)
139 LEPHRIPARA OR-02-001-009-003/95115
(J RAIBAGA) 		2402001000NRG24020720230753736 04/07/2023 padmabati naik 2402001WL031149 padmabati naik 00415 SBIN0006799 237 237 Processed 30/08/2023 4966525532 MRS PADMABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 32324 32324
140 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24030720230758279 04/07/2023 gobardhan duan 2402001WL031306 gobardhan duan 00691 IPOS0000001 237 237 Processed 30/08/2023 4966525443 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 39148 39148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_040723APB_FTO_308471 Canara Bank CNRB0004085 DARLIPALI 474
2 LEPHRIPARA OR2402001009_040723APB_FTO_308471 Central Bank Of India CBIN0284629 DARLIPALI 3933
3 LEPHRIPARA OR2402001009_040723APB_FTO_308471 State Bank of India SBIN0003585 SARGIPALI 2180
4 LEPHRIPARA OR2402001009_040723APB_FTO_308471 State Bank of India SBIN0006799 DARLIPALI 32324
5 LEPHRIPARA OR2402001009_040723APB_FTO_308471 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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