Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_170723APB_FTO_343956
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-02-001-016-004/5500
(SARAFGARH) 		2402001000NRG24160720230965336 17/07/2023 SUCHITA KINDO 2402001WL039737 SUCHITA KINDO 00415 SBIN0003585 711 711 Processed 30/08/2023 4966315249 MRS SUCHITA KINDO STATE BANK OF INDIA(508548)
SubTotal 711 711
2 LEPHRIPARA OR-02-001-016-001/19329
(SARAFGARH) 		2402001000NRG24150720230953102 17/07/2023 BARATO SINGAR 2402001WL039056 BARATO SINGAR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315150 MRS BARATO SINGAR STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-016-001/19329
(SARAFGARH) 		2402001000NRG24150720230953101 17/07/2023 SRABAN SINGAR 2402001WL039056 SRABAN SINGAR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315149 MR SRABAN SINGAR STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-016-001/19916
(SARAFGARH) 		2402001000NRG24150720230953103 17/07/2023 BUDHU ROUT 2402001WL039056 BUDHU ROUT 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315201 BUDHU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-016-001/20058
(SARAFGARH) 		2402001000NRG24150720230953105 17/07/2023 Mrs NARBETINA KUJUR 2402001WL039056 Mrs NARBETINA KUJUR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315228 MRS NARBETINA KUJUR STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-016-001/4869
(SARAFGARH) 		2402001000NRG24150720230953106 17/07/2023 BASUDEB ROUT 2402001WL039056 BASUDEB ROUT 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315140 BASUDEB ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-016-001/4871
(SARAFGARH) 		2402001000NRG24150720230953107 17/07/2023 RAMDHAN BANCHAR 2402001WL039056 RAMDHAN BANCHAR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315161 RAMDHAN BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-016-001/4873
(SARAFGARH) 		2402001000NRG24150720230953109 17/07/2023 KASILA GAUDA 2402001WL039056 KASILA GAUDA 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315122 KASILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-016-001/4873
(SARAFGARH) 		2402001000NRG24150720230953108 17/07/2023 SUKRU GAUDA 2402001WL039056 SUKRU GAUDA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315123 MR SUKRU GAUDA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-016-001/4881
(SARAFGARH) 		2402001000NRG24150720230953110 17/07/2023 TRINATH KALO 2402001WL039056 TRINATH KALO 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315174 SHRI MANOJ KALO STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-016-001/4886
(SARAFGARH) 		2402001000NRG24150720230953111 17/07/2023 KHAGESWAR KAMAR 2402001WL039056 KHAGESWAR KAMAR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315173 KHAGESWAR KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-016-001/4889
(SARAFGARH) 		2402001000NRG24150720230953112 17/07/2023 BAISHAKHU GOUD 2402001WL039056 BAISHAKHU GOUD 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315198 MRS KARAMATI GOUD STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-016-001/4901
(SARAFGARH) 		2402001000NRG24150720230953113 17/07/2023 MADAN KAMAR 2402001WL039056 MADAN KAMAR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315163 MADAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-016-001/4913
(SARAFGARH) 		2402001000NRG24150720230953114 17/07/2023 NAKUL MAHAKUL 2402001WL039056 NAKUL MAHAKUL 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315138 MR NAKUL MAHAKUL STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-016-001/4914
(SARAFGARH) 		2402001000NRG24150720230953115 17/07/2023 PREMANANDA ROUT 2402001WL039056 PREMANANDA ROUT 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315124 PREMANAND ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-016-001/4918
(SARAFGARH) 		2402001000NRG24150720230953116 17/07/2023 HEMABAI MAHAKUL 2402001WL039056 HEMABAI MAHAKUL 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315130 HEMABAI MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-016-001/4931
(SARAFGARH) 		2402001000NRG24150720230953117 17/07/2023 PANNA BAG 2402001WL039056 PANNA BAG 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315175 PANNA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-016-001/4944
(SARAFGARH) 		2402001000NRG24150720230953119 17/07/2023 MINA KETAN SA 2402001WL039056 MINA KETAN SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315177 MR MINKETAN SA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-016-004/19645
(SARAFGARH) 		2402001000NRG24160720230965264 17/07/2023 SARITA SORENG 2402001WL039737 SARITA SORENG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315136 MRS SARITA SORENG STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-016-004/19645
(SARAFGARH) 		2402001000NRG24160720230965263 17/07/2023 SHANTI SEKHAR SORENG 2402001WL039737 SHANTI SEKHAR SORENG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315134 MR SANTI SEKHAR SORENG STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-016-004/19699
(SARAFGARH) 		2402001000NRG24160720230965266 17/07/2023 PRABHA SORENG 2402001WL039737 PRABHA SORENG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315168 MRS PRABHA SORENG STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-016-004/19706
(SARAFGARH) 		2402001000NRG24160720230965267 17/07/2023 ANIL KUJUR 2402001WL039737 ANIL KUJUR 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315167 MR ANIL KUJUR STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-016-004/19706
(SARAFGARH) 		2402001000NRG24160720230965268 17/07/2023 RUPANI KUJUR 2402001WL039737 RUPANI KUJUR 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315166 MRS RUPANI KUJUR STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24160720230965269 17/07/2023 DULAMANI SA 2402001WL039737 DULAMANI SA 00415 SBIN0006423 711 711 Rejected 30/08/2023 4966315186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LEPHRIPARA OR-02-001-016-004/19728
(SARAFGARH) 		2402001000NRG24160720230965271 17/07/2023 ASHRITA TIGGA 2402001WL039737 ASHRITA TIGGA 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315154 MRS ASHRITA TIGGA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-016-004/19728
(SARAFGARH) 		2402001000NRG24160720230965270 17/07/2023 RANJAN TIGGA 2402001WL039737 RANJAN TIGGA 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315172 MR RANJAN TIGGA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-016-004/19731
(SARAFGARH) 		2402001000NRG24160720230965272 17/07/2023 Mr NIRANJAN BAG 2402001WL039737 Mr NIRANJAN BAG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315194 MR NIRANJAN BAG STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-016-004/19735
(SARAFGARH) 		2402001000NRG24160720230965273 17/07/2023 ANIL TIGGA 2402001WL039737 ANIL TIGGA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315153 ANIL TIGGA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-016-004/19735
(SARAFGARH) 		2402001000NRG24160720230965274 17/07/2023 SARASWATI TIGGA 2402001WL039737 SARASWATI TIGGA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315222 MRS SARASWATI TIGGA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-016-004/19900
(SARAFGARH) 		2402001000NRG24160720230965275 17/07/2023 MANIKA KHALKHO 2402001WL039737 MANIKA KHALKHO 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315191 MUNAKI XALXO STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-016-004/20058
(SARAFGARH) 		2402001000NRG24160720230965277 17/07/2023 Mr ANIL KUJUR 2402001WL039737 Mr ANIL KUJUR 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315143 ANIL KUJUR STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-016-004/20062
(SARAFGARH) 		2402001000NRG24160720230965281 17/07/2023 Mrs ANITA SORENG 2402001WL039737 Mrs ANITA SORENG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315213 MRS ANITA SORENG STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-016-004/20062
(SARAFGARH) 		2402001000NRG24160720230965280 17/07/2023 SUDHIR SORENG 2402001WL039737 SUDHIR SORENG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315144 MR SUDHIR SORENG STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-016-004/20066
(SARAFGARH) 		2402001000NRG24160720230965283 17/07/2023 ASHRITA BAA 2402001WL039737 ASHRITA BAA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315193 MRS ASHRITA BAA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-016-004/20066
(SARAFGARH) 		2402001000NRG24160720230965282 17/07/2023 Ms SILBRIYUS BAA 2402001WL039737 Ms SILBRIYUS BAA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315192 MS SILBRIYUS BAA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-016-004/20090
(SARAFGARH) 		2402001000NRG24160720230965284 17/07/2023 Mr MILAN TAPPO 2402001WL039737 Mr MILAN TAPPO 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315195 MR MILAN TOPPO STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-016-004/20111
(SARAFGARH) 		2402001000NRG24160720230965285 17/07/2023 Mr SAROJ SARENG 2402001WL039737 Mr SAROJ SARENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315250 SAROJ SARENG ICICI BANK LTD(508534)
38 LEPHRIPARA OR-02-001-016-004/20111
(SARAFGARH) 		2402001000NRG24160720230965286 17/07/2023 RUCHITA SARENG 2402001WL039737 RUCHITA SARENG 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315187 MRS RUCHITA SORENG STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-016-004/20112
(SARAFGARH) 		2402001000NRG24160720230965288 17/07/2023 Mrs NIRMALA KERKETA 2402001WL039737 Mrs NIRMALA KERKETA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315212 NIRMALA KERKETTA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-016-004/20116
(SARAFGARH) 		2402001000NRG24160720230965289 17/07/2023 Mr ARJUN BAG 2402001WL039737 Mr ARJUN BAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315218 MR ARJUN BAG STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-016-004/20116
(SARAFGARH) 		2402001000NRG24160720230965290 17/07/2023 Mrs REENA BAG 2402001WL039737 Mrs REENA BAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315160 MRS REENA BAG STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-016-004/20135
(SARAFGARH) 		2402001000NRG24160720230965291 17/07/2023 Mr PANCHAM KATAR 2402001WL039737 Mr PANCHAM KATAR 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315256 MISS PANCHAM KATAR STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-016-004/20135
(SARAFGARH) 		2402001000NRG24160720230965292 17/07/2023 SUNITA KATAR 2402001WL039737 SUNITA KATAR 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315217 MRS SUNITA KATAR STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-016-004/20136
(SARAFGARH) 		2402001000NRG24160720230965293 17/07/2023 Mr SACHIN BARLA 2402001WL039737 Mr SACHIN BARLA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315225 MR SACHIN BARLA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-016-004/20139
(SARAFGARH) 		2402001000NRG24160720230965294 17/07/2023 Mrs SUSMITA KERKETTA 2402001WL039737 Mrs SUSMITA KERKETTA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315146 MRS SUSMITA KERKETTA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-016-004/20144
(SARAFGARH) 		2402001000NRG24160720230965296 17/07/2023 ALBINUS KERKETTA 2402001WL039737 ALBINUS KERKETTA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315145 MR ALBINUS KERKETTA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-016-004/20147
(SARAFGARH) 		2402001000NRG24160720230965298 17/07/2023 Mrs PALLABI TETE 2402001WL039737 Mrs PALLABI TETE 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315189 MRS PALLABI TETE STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-016-004/20147
(SARAFGARH) 		2402001000NRG24160720230965297 17/07/2023 PRAMOD TETE 2402001WL039737 PRAMOD TETE 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315226 MR PRAMOD TETE STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-016-004/20153
(SARAFGARH) 		2402001000NRG24160720230965300 17/07/2023 LILI MARIYAM BILUNG 2402001WL039737 LILI MARIYAM BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315219 MISS LILIMARYAM KERKETTA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-016-004/20157
(SARAFGARH) 		2402001000NRG24160720230965301 17/07/2023 FRANCIS TIRKEY 2402001WL039737 FRANCIS TIRKEY 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315247 MR FRANCIS TIRKEY STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-016-004/5376
(SARAFGARH) 		2402001000NRG24160720230965302 17/07/2023 PRURUSOTTAM KAMAR 2402001WL039737 PRURUSOTTAM KAMAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315139 MR PURUSHOTTAM KAMAR STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-016-004/5392
(SARAFGARH) 		2402001000NRG24160720230965303 17/07/2023 RAJESH TETE 2402001WL039737 RAJESH TETE 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315121 RAJESH TETE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-016-004/5405
(SARAFGARH) 		2402001000NRG24160720230965305 17/07/2023 Mrs BIJAYE BAH 2402001WL039737 Mrs BIJAYE BAH 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315190 MRS BIJAYE BAH STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-016-004/5408
(SARAFGARH) 		2402001000NRG24160720230965306 17/07/2023 TITU KUJUR 2402001WL039737 TITU KUJUR 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315147 MR TITU KUJUR STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-016-004/5409
(SARAFGARH) 		2402001000NRG24160720230965307 17/07/2023 SANTOSH BUDA 2402001WL039737 SANTOSH BUDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315156 MR SANTOSH BUDA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-016-004/5418
(SARAFGARH) 		2402001000NRG24160720230965308 17/07/2023 BHIMASEN KERKETTA 2402001WL039737 BHIMASEN KERKETTA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315184 MR BHIMASEN KERAKETA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-016-004/5418
(SARAFGARH) 		2402001000NRG24160720230965309 17/07/2023 Mrs ROSALIA KERKETTA 2402001WL039737 Mrs ROSALIA KERKETTA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315188 ROSALIA KERAKETA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-016-004/5420
(SARAFGARH) 		2402001000NRG24160720230965311 17/07/2023 ARATI KERKETTA 2402001WL039737 ARATI KERKETTA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315178 MRS ARATI KERKETA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-016-004/5425
(SARAFGARH) 		2402001000NRG24160720230965312 17/07/2023 SHRI MATI DEI KHADIA 2402001WL039737 SHRI MATI DEI KHADIA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315164 MRS SRIMATI KHADIA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-016-004/5429
(SARAFGARH) 		2402001000NRG24160720230965313 17/07/2023 MILU BARLA 2402001WL039737 MILU BARLA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315257 MR MILU BARLA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-016-004/5429
(SARAFGARH) 		2402001000NRG24160720230965314 17/07/2023 TUJASI BARLA 2402001WL039737 TUJASI BARLA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315227 MRS TULASI BARLA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-016-004/5437
(SARAFGARH) 		2402001000NRG24160720230965316 17/07/2023 ANASTASIA TETE 2402001WL039737 ANASTASIA TETE 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315258 MRS ANASTASIA TETE STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-016-004/5437
(SARAFGARH) 		2402001000NRG24160720230965315 17/07/2023 SELABESTAR TETE 2402001WL039737 SELABESTAR TETE 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315158 MISS PRIYANKA TETE STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-016-004/5439
(SARAFGARH) 		2402001000NRG24160720230965318 17/07/2023 KALESHTIKA TIGGA 2402001WL039737 KALESHTIKA TIGGA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315223 MRS KALESHTIKA TIGGA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-016-004/5439
(SARAFGARH) 		2402001000NRG24160720230965317 17/07/2023 SURESH TIGGA 2402001WL039737 SURESH TIGGA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315128 MR SURESH TIGGA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-016-004/5440
(SARAFGARH) 		2402001000NRG24160720230965320 17/07/2023 LALITA KIRO 2402001WL039737 LALITA KIRO 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315137 MRS LALITA KIRO STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-016-004/5440
(SARAFGARH) 		2402001000NRG24160720230965319 17/07/2023 LARENS KIRO 2402001WL039737 LARENS KIRO 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315135 MR LARENS KIRO STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-016-004/5441
(SARAFGARH) 		2402001000NRG24160720230965321 17/07/2023 BERNABE TIGGA 2402001WL039737 BERNABE TIGGA 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315248 MRS BERNABED TIGGA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-016-004/5456
(SARAFGARH) 		2402001000NRG24160720230965322 17/07/2023 SORAJINI SORENG 2402001WL039737 SORAJINI SORENG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315220 MR SAROJINI KULU STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-016-004/5469
(SARAFGARH) 		2402001000NRG24160720230965323 17/07/2023 SIMAN KUJUR 2402001WL039737 SIMAN KUJUR 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315131 MR SIMAN KUJUR STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-016-004/5471
(SARAFGARH) 		2402001000NRG24160720230965324 17/07/2023 FULLMANI TIGA 2402001WL039737 FULLMANI TIGA 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315180 MRS PHULAMANI TIGGA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-016-004/5471
(SARAFGARH) 		2402001000NRG24160720230965325 17/07/2023 Mr BIRAJ TIGGA 2402001WL039737 Mr BIRAJ TIGGA 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315157 BIRAJ TIGGA PUNJAB NATIONAL BANK(508568)
73 LEPHRIPARA OR-02-001-016-004/5475
(SARAFGARH) 		2402001000NRG24160720230965329 17/07/2023 ANITA TETE 2402001WL039737 ANITA TETE 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315133 MRS ANITA TETE STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-016-004/5475
(SARAFGARH) 		2402001000NRG24160720230965328 17/07/2023 DEBIT TETE 2402001WL039737 DEBIT TETE 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315159 MR DEBID TETE STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-016-004/5483
(SARAFGARH) 		2402001000NRG24160720230965330 17/07/2023 HUBERT SORENG 2402001WL039737 HUBERT SORENG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315132 MR HUBERT SORENG STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-016-004/5489
(SARAFGARH) 		2402001000NRG24160720230965331 17/07/2023 DEONIS SARENG 2402001WL039737 DEONIS SARENG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315224 MR DEONIS SARENG STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-016-004/5489
(SARAFGARH) 		2402001000NRG24160720230965332 17/07/2023 Mrs SWATI SORENG 2402001WL039737 Mrs SWATI SORENG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315221 MRS SWATI SARENG STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-016-004/5493
(SARAFGARH) 		2402001000NRG24160720230965333 17/07/2023 SIBA BADEK 2402001WL039737 SIBA BADEK 00415 SBIN0006423 474 474 Processed 30/08/2023 4966315142 MR SHIBA BADEK STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-016-004/5496
(SARAFGARH) 		2402001000NRG24160720230965334 17/07/2023 JAYAMANGAL KATAR 2402001WL039737 JAYAMANGAL KATAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315127 MR JAYAMANGAL KATAR STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-016-004/5500
(SARAFGARH) 		2402001000NRG24160720230965335 17/07/2023 RANJIT KINDO 2402001WL039737 RANJIT KINDO 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315254 MR RANJIT KINDO STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-016-010/19664
(SARAFGARH) 		2402001000NRG24160720230965211 17/07/2023 MANGAL KALO 2402001WL039734 MANGAL KALO 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315181 MANGAL KALO STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-016-010/19664
(SARAFGARH) 		2402001000NRG24160720230965212 17/07/2023 Mrs. SAKUN KALO 2402001WL039734 Mrs. SAKUN KALO 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315231 MRS SUKUN KALO STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-016-010/19671
(SARAFGARH) 		2402001000NRG24160720230965213 17/07/2023 KSHIROD NAIK 2402001WL039734 KSHIROD NAIK 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315206 KSHIROD NAIK STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-016-010/19671
(SARAFGARH) 		2402001000NRG24160720230965214 17/07/2023 KSHIROD NAIK 2402001WL039734 KSHIROD NAIK 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315176 KUMUDINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 LEPHRIPARA OR-02-001-016-010/19673
(SARAFGARH) 		2402001000NRG24160720230965215 17/07/2023 RAMESH PHAKIR 2402001WL039734 RAMESH PHAKIR 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315171 MR RAMESH PHAKIR STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-016-010/19689
(SARAFGARH) 		2402001000NRG24160720230965217 17/07/2023 SURJAY NAIK 2402001WL039734 SURJAY NAIK 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315152 MRS SURYA NAIK STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-016-010/19715
(SARAFGARH) 		2402001000NRG24160720230965218 17/07/2023 Mrs SUBHADRA BAG 2402001WL039734 Mrs SUBHADRA BAG 00415 SBIN0006423 711 711 Processed 30/08/2023 4966315207 MS SURESH BAG STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-016-010/19715
(SARAFGARH) 		2402001000NRG24160720230965219 17/07/2023 MRs.SUBHADARA BAG 2402001WL039734 MRs.SUBHADARA BAG 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315208 MRS SUBHADRA BAG STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-016-010/19911
(SARAFGARH) 		2402001000NRG24160720230965220 17/07/2023 DHANAMANI BHOE 2402001WL039734 DHANAMANI BHOE 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315204 MR DHANAMANI BHOE STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-016-010/19912
(SARAFGARH) 		2402001000NRG24160720230965221 17/07/2023 PADMA MAJHI 2402001WL039734 PADMA MAJHI 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315251 MRS PADMA MAJHI STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-016-010/19953
(SARAFGARH) 		2402001000NRG24160720230965222 17/07/2023 LILIMA KIDO 2402001WL039734 LILIMA KIDO 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315205 MRS LILIMA KIDO STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-016-010/19955
(SARAFGARH) 		2402001000NRG24160720230965224 17/07/2023 BIMAL NAIK 2402001WL039734 BIMAL NAIK 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315234 MR BIMAL NAIK STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-016-010/19962
(SARAFGARH) 		2402001000NRG24160720230965228 17/07/2023 SABITA KAITA 2402001WL039734 SABITA KAITA 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315162 MR SABITA KAITA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-016-010/19967
(SARAFGARH) 		2402001000NRG24160720230965230 17/07/2023 BINOD TIGGA 2402001WL039734 BINOD TIGGA 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315202 BINOD TIGGA BANK OF INDIA(508505)
95 LEPHRIPARA OR-02-001-016-010/19970
(SARAFGARH) 		2402001000NRG24160720230965232 17/07/2023 SUSMITA TIGGA 2402001WL039734 SUSMITA TIGGA 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315230 MISS SUSHMITA TIGGA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-016-010/19971
(SARAFGARH) 		2402001000NRG24160720230965233 17/07/2023 BINESH TIGGA 2402001WL039734 BINESH TIGGA 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315148 MR BINESH TIGGA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-016-010/19973
(SARAFGARH) 		2402001000NRG24160720230965235 17/07/2023 SANTI NAIK 2402001WL039734 SANTI NAIK 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315199 MRS SANTI NAIK STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-016-010/19975
(SARAFGARH) 		2402001000NRG24160720230965237 17/07/2023 PUSPALATA ADHA 2402001WL039734 PUSPALATA ADHA 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315233 MISS PUSPALATA ADHA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-016-010/4401
(SARAFGARH) 		2402001000NRG24160720230965238 17/07/2023 RAJKUMAR NAIK 2402001WL039734 RAJKUMAR NAIK 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315260 RAJ KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
100 LEPHRIPARA OR-02-001-016-010/4405
(SARAFGARH) 		2402001000NRG24160720230965240 17/07/2023 ANASTACIA TIGGA 2402001WL039734 ANASTACIA TIGGA 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4966315255 MRS ANASTASIA TIGGA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-016-010/4406
(SARAFGARH) 		2402001000NRG24160720230965241 17/07/2023 CHUDAMANI BHOE 2402001WL039734 CHUDAMANI BHOE 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315182 MR CHUDAMANI BHOE STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-016-010/4408
(SARAFGARH) 		2402001000NRG24160720230965242 17/07/2023 MITRABHANU ADHA 2402001WL039734 MITRABHANU ADHA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315169 MR MITRABHANU ADHA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-016-010/4409
(SARAFGARH) 		2402001000NRG24160720230965243 17/07/2023 MAHAN KHADIA 2402001WL039734 MAHAN KHADIA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315210 MR MAHAN KHADIA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-016-010/4409
(SARAFGARH) 		2402001000NRG24160720230965244 17/07/2023 PANCHA KHADIA 2402001WL039734 PANCHA KHADIA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315211 MRS PANCHA KHADIA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-016-010/4416
(SARAFGARH) 		2402001000NRG24160720230965246 17/07/2023 KETAKI SA 2402001WL039734 KETAKI SA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315232 MRS KETAKI SA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-016-010/4416
(SARAFGARH) 		2402001000NRG24160720230965245 17/07/2023 THABIR SA 2402001WL039734 THABIR SA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315170 MR THABIR SA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-016-010/4421
(SARAFGARH) 		2402001000NRG24160720230965247 17/07/2023 KUNTALA SA 2402001WL039734 KUNTALA SA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315165 MRS KUNTALA SA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-016-010/4422
(SARAFGARH) 		2402001000NRG24160720230965249 17/07/2023 Tarabati Majhi 2402001WL039734 Tarabati Majhi 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315229 MRS TARABATI MAJHI STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-016-010/4423
(SARAFGARH) 		2402001000NRG24160720230965250 17/07/2023 JAYANTI DANSANA 2402001WL039734 JAYANTI DANSANA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315141 MRS JAYANTI DANDASANA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-016-010/4426
(SARAFGARH) 		2402001000NRG24160720230965252 17/07/2023 ASAMATI DANDASANA 2402001WL039734 ASAMATI DANDASANA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315253 MRS ASAMATI DANDASANA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-016-010/4426
(SARAFGARH) 		2402001000NRG24160720230965253 17/07/2023 BANAMALI DANDSENA 2402001WL039734 BANAMALI DANDSENA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315261 MR BANAMALI DANDSENA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-016-010/4426
(SARAFGARH) 		2402001000NRG24160720230965251 17/07/2023 JAYADEV DANSANA 2402001WL039734 JAYADEV DANSANA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315183 MR JAYADEB DANDASANA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-016-010/4427
(SARAFGARH) 		2402001000NRG24160720230965254 17/07/2023 ANASELAMA KAETA 2402001WL039734 ANASELAMA KAETA 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4966315209 MRS ALSEMA KAETA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-016-011/19658
(SARAFGARH) 		2402001000NRG24150720230953120 17/07/2023 ANITA ORIA 2402001WL039056 ANITA ORIA 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315155 MRS ANITA ORIYA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-016-011/20044
(SARAFGARH) 		2402001000NRG24150720230953121 17/07/2023 Mrs RAJANI LAKDA 2402001WL039056 Mrs RAJANI LAKDA 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315197 MRS RAJANI LAKADA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-016-011/20162
(SARAFGARH) 		2402001000NRG24150720230953122 17/07/2023 Mr JEMES KUJUR 2402001WL039056 Mr JEMES KUJUR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315151 MR JEMES KUJUR STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-016-011/5034
(SARAFGARH) 		2402001000NRG24150720230953125 17/07/2023 SAMEL KUJUR 2402001WL039056 SAMEL KUJUR 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315125 MR SAMEL KUJUR STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-016-011/5034
(SARAFGARH) 		2402001000NRG24150720230953126 17/07/2023 TERASA KUJUR 2402001WL039056 TERASA KUJUR 00415 SBIN0006423 237 237 Processed 30/08/2023 4966315185 MRS ESAMILI KUJUR STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-016-011/5044
(SARAFGARH) 		2402001000NRG24150720230953127 17/07/2023 TARANGA THANUAR 2402001WL039056 TARANGA THANUAR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315215 MR TARANGA DHANUAR STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-016-011/5047
(SARAFGARH) 		2402001000NRG24150720230953129 17/07/2023 PRAPHUL MINIJ 2402001WL039056 PRAPHUL MINIJ 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315126 MR PRAPHUL MINJ STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-016-011/5047
(SARAFGARH) 		2402001000NRG24150720230953128 17/07/2023 Sukanti minj 2402001WL039056 Sukanti minj 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315129 MRS SUKANTI MINJ STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-016-011/5055
(SARAFGARH) 		2402001000NRG24150720230953130 17/07/2023 ANITA ORIYA 2402001WL039056 ANITA ORIYA 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315216 MISS AJITA ORIYA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-016-011/5060
(SARAFGARH) 		2402001000NRG24150720230953133 17/07/2023 PHILMON KUJUR 2402001WL039056 PHILMON KUJUR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315252 MR PHILMON KUJUR STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-016-011/5060
(SARAFGARH) 		2402001000NRG24150720230953134 17/07/2023 PRATIMA KUJUR 2402001WL039056 PRATIMA KUJUR 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315200 MRS PRATIMA KUJUIR STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-016-011/5123
(SARAFGARH) 		2402001000NRG24150720230953135 17/07/2023 KUNAKUTRA BAG 2402001WL039056 KUNAKUTRA BAG 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315179 MRS KUNAKUTRA BAG STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-016-011/5177
(SARAFGARH) 		2402001000NRG24150720230953136 17/07/2023 SHUDAN DANDASENA 2402001WL039056 SHUDAN DANDASENA 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315259 MR SHUDAN DANDASENA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-016-011/5187
(SARAFGARH) 		2402001000NRG24150720230953137 17/07/2023 RABINDRA NAIK 2402001WL039056 RABINDRA NAIK 00415 SBIN0006423 948 948 Processed 30/08/2023 4966315203 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 102384 102384
128 LEPHRIPARA OR-02-001-016-004/20112
(SARAFGARH) 		2402001000NRG24160720230965287 17/07/2023 EFREM KERKETA 2402001WL039737 EFREM KERKETA 00468 UBIN0571784 711 711 Processed 30/08/2023 4966315214 MR EPHREM KERKETTA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-016-004/5420
(SARAFGARH) 		2402001000NRG24160720230965310 17/07/2023 MATIAS KERKETTA 2402001WL039737 MATIAS KERKETTA 00468 UBIN0571784 711 711 Processed 30/08/2023 4966315196 MATIAS KERKETA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
130 LEPHRIPARA OR-02-001-016-001/4941
(SARAFGARH) 		2402001000NRG24150720230953118 17/07/2023 PARSHU RAM SA 2402001WL039056 PARSHU RAM SA 00691 IPOS0000001 474 474 Processed 30/08/2023 4966315235 PARSHURAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-016-004/19695
(SARAFGARH) 		2402001000NRG24160720230965265 17/07/2023 KANTI TIGGA 2402001WL039737 KANTI TIGGA 00691 IPOS0000001 711 711 Processed 30/08/2023 4966315245 MRS KANTI TIGGA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-016-004/19954
(SARAFGARH) 		2402001000NRG24160720230965276 17/07/2023 RAMESH TETE 2402001WL039737 RAMESH TETE 00691 IPOS0000001 237 237 Processed 30/08/2023 4966315237 RAMESH TETE INDIA POST PAYMENTS BANK LIMITED(508528)
133 LEPHRIPARA OR-02-001-016-004/20059
(SARAFGARH) 		2402001000NRG24160720230965279 17/07/2023 NAMITA KHALKHO 2402001WL039737 NAMITA KHALKHO 00691 IPOS0000001 474 474 Processed 30/08/2023 4966315236 NAMITA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
134 LEPHRIPARA OR-02-001-016-004/20059
(SARAFGARH) 		2402001000NRG24160720230965278 17/07/2023 PRAKASH KHALKHO 2402001WL039737 PRAKASH KHALKHO 00691 IPOS0000001 474 474 Processed 30/08/2023 4966315238 PRAKASH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
135 LEPHRIPARA OR-02-001-016-004/20140
(SARAFGARH) 		2402001000NRG24160720230965295 17/07/2023 PAULUKENEDI TIRKI 2402001WL039737 PAULUKENEDI TIRKI 00691 IPOS0000001 711 711 Processed 30/08/2023 4966315239 PAULUKENEDI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LEPHRIPARA OR-02-001-016-010/19689
(SARAFGARH) 		2402001000NRG24160720230965216 17/07/2023 ANIL NAIK 2402001WL039734 ANIL NAIK 00691 IPOS0000001 711 711 Processed 30/08/2023 4966315244 ANIL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
137 LEPHRIPARA OR-02-001-016-010/19953
(SARAFGARH) 		2402001000NRG24160720230965223 17/07/2023 PRADIP KIDO 2402001WL039734 PRADIP KIDO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966315240 PRADIP KIDO INDIA POST PAYMENTS BANK LIMITED(508528)
138 LEPHRIPARA OR-02-001-016-010/19960
(SARAFGARH) 		2402001000NRG24160720230965225 17/07/2023 NIROJIINI MAJHI 2402001WL039734 NIROJIINI MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966315242 NIROJINI MAJHI INDUSIND BANK(607189)
139 LEPHRIPARA OR-02-001-016-010/19961
(SARAFGARH) 		2402001000NRG24160720230965226 17/07/2023 SABITA DANDASENA 2402001WL039734 SABITA DANDASENA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966315246 MRS SABITA DANDASENA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-016-010/19962
(SARAFGARH) 		2402001000NRG24160720230965227 17/07/2023 BIREN KAETA 2402001WL039734 BIREN KAETA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966315243 BIREN KAETA UNION BANK OF INDIA(508500)
141 LEPHRIPARA OR-02-001-016-010/19965
(SARAFGARH) 		2402001000NRG24160720230965229 17/07/2023 ABHIRAM DANDASANA 2402001WL039734 ABHIRAM DANDASANA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966315241 MR ABHIRAM DANDSANA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
Total 115419 115419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_170723APB_FTO_343956 State Bank of India SBIN0003585 SARGIPALI 711
2 LEPHRIPARA OR2402001016_170723APB_FTO_343956 State Bank of India SBIN0006423 LEFRIPADA 98829
3 LEPHRIPARA OR2402001016_170723APB_FTO_343956 State Bank of India SBIN0006423 LEPHRIPARA 3555
4 LEPHRIPARA OR2402001016_170723APB_FTO_343956 Union Bank of India UBIN0571784 SUNDARGARH 1422
5 LEPHRIPARA OR2402001016_170723APB_FTO_343956 India Post Payments Bank IPOS0000001 SUNDARGARH 10902

Download In Excel